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 />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01000923<br />
01000924<br />
01000925<br />
01000926<br />
01000927<br />
01000928<br />
01000929<br />
01000930<br />
01000931<br />
01000932<br />
01000933<br />
01000934<br />
01000935<br />
01000936<br />
01000937<br />
01000938<br />
01000939<br />
01000940<br />
01000941<br />
01000942<br />
01000943<br />
01000944<br />
01000945<br />
01000946<br />
01000947<br />
01000948<br />
01000949<br />
01000950<br />
01000951<br />
01000952<br />
01000953<br />
01000954<br />
01000955<br />
01000956<br />
01000957<br />
01000958<br />
01000959<br />
01000960<br />
01000961<br />
01000962<br />
01000963<br />
01000964<br />
01000965<br />
01000966<br />
01000967<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
Page 1<br />
5,298.60<br />
590.45<br />
75.00<br />
50.00<br />
15.00<br />
17.18<br />
50.00<br />
75.00<br />
20.00<br />
20.00<br />
15.95<br />
185.00<br />
28.00<br />
104.44<br />
50.00<br />
100.00<br />
10.00<br />
100.00<br />
41.83<br />
275.00<br />
8.55<br />
110.00<br />
90.50<br />
20.00<br />
36.83<br />
7.81<br />
35.00<br />
55.00<br />
70.00<br />
111.00<br />
20.00<br />
749.00<br />
22.46<br />
1,000.00<br />
25.00<br />
225.00<br />
10.00<br />
10.00<br />
40.00<br />
5.00<br />
2.50<br />
200.00<br />
368.00<br />
225.70<br />
115.00<br />
Payee Name<br />
ACS GOVERNMENT RECORDS MANAGEM<br />
ADVANCE AMERICA<br />
AGUINAGA, NANCY<br />
ALLSTAR WIRELESS<br />
AMERICAN FENCE AND SUPPLY<br />
ANDERSON, PATRICK<br />
ASEN PC, LAW OFFICES OF MICHAE<br />
ASOUFI, ARKAN<br />
BAK, JOSEPH<br />
BAKER, GLORIA<br />
BALLERINI, JEAN<br />
BANK OF AMERICA NA<br />
BASTONE, MICHAEL<br />
BERGER, JESSICA<br />
BEST BANK<br />
BILLINGS, ANDRE<br />
BLUE WATER TIRES<br />
BOBBISH, SHANNON<br />
BOMMARITO, MARGARET<br />
BONAVENTURA, JASON<br />
BOSCH, YVONNE<br />
BOSLEY, MICHAEL<br />
BOWERS, DAVID<br />
BOWLSON, DANIELLE<br />
BOYD, LOMAX<br />
BP AMOCO<br />
BP GAS STATION<br />
BRADLEY, SHAWN<br />
BRAUN, ARLENE<br />
BUCZYNSKI, REGINA<br />
BUFFALO WILD WINGS<br />
BUSCEMIS<br />
BUSHOR, RUSSELL AND SHARON<br />
CADA, JOSEPH<br />
CALLOW, DENNIS<br />
CASSONE, ANTONIO<br />
CENTERLINE PIZZA AND KEG INC<br />
CERTEGY CHECK SERVICES<br />
CHASE, SUSAN<br />
CHESTERFIELD MARKET<br />
CHILIS RESTAURANT<br />
CITIZENS INSURANCE CO<br />
CITY OF EASTPOINTE<br />
CITY OF FRASER<br />
CITY OF ST CLAIR SHORES
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01000968<br />
01000969<br />
01000970<br />
01000971<br />
01000972<br />
01000973<br />
01000974<br />
01000975<br />
01000976<br />
01000977<br />
01000978<br />
01000979<br />
01000980<br />
01000981<br />
01000982<br />
01000983<br />
01000984<br />
01000985<br />
01000986<br />
01000987<br />
01000988<br />
01000989<br />
01000990<br />
01000991<br />
01000992<br />
01000993<br />
01000994<br />
01000995<br />
01000996<br />
01000997<br />
01000998<br />
01000999<br />
01001000<br />
01001001<br />
01001002<br />
01001003<br />
01001004<br />
01001005<br />
01001006<br />
01001007<br />
01001008<br />
01001009<br />
01001010<br />
01001011<br />
01001012<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
Page 2<br />
404.00<br />
714.00<br />
250.00<br />
5.00<br />
75.00<br />
5.00<br />
638.00<br />
190.00<br />
200.00<br />
75.00<br />
135.00<br />
220.00<br />
75.00<br />
802.00<br />
50.95<br />
75.00<br />
25.00<br />
41.40<br />
25.00<br />
49.00<br />
30.00<br />
554.00<br />
20.00<br />
25.00<br />
10.00<br />
652.00<br />
85.47<br />
77.03<br />
299.00<br />
50.00<br />
50.00<br />
5.00<br />
914.30<br />
388.99<br />
15.00<br />
10.00<br />
43.20<br />
90.00<br />
80.00<br />
5.00<br />
72.00<br />
25.00<br />
20.00<br />
390.00<br />
10.00<br />
Payee Name<br />
CITY OF STERLING HEIGHTS<br />
CITY OF WARREN<br />
CLAWSON, PATRICK<br />
CLYNE, DAVID<br />
COMERICA BANK<br />
CONCORDE INN OF CLINTON TOWNSH<br />
CONNELLY, EDWARD<br />
CONSTANTINE, DAVE<br />
COSMOPOLITAN TRAVEL<br />
COSTCO<br />
CREDIT UNION ONE<br />
CUSMANO, FRANK<br />
CVS GLASS<br />
D AND D ALL AMERICAN AUTO SALE<br />
DANDREA, PAUL<br />
DAVIS, TIFFANY<br />
DERDERIAN DO, PAUL M<br />
DEVINS DEMERS, RHONDA<br />
DIAMOND DOT PARTY STORE<br />
DJELAJ, VASEL<br />
DUNHAMS<br />
DUPRE, LORI A<br />
DUTKO, ANDREW<br />
EDWARDS, JEFFREY<br />
ESSENMACHER, JOHN<br />
ESTATE OF SAMUEL BROWN<br />
FAULKEN, ISIAH<br />
FDIC AS RECEIVER FOR LAKESIDE<br />
FELDMAN, THERESA<br />
FENNELL, JAMES<br />
FOOTLOCKER<br />
FRANKLIN, BRITTANY<br />
FRENCH, THOMAS<br />
FUOCO, DANIEL<br />
GALLAGHER, SHIRLEY<br />
GARDNER WHITE FURNITURE<br />
GAVIN, SHERRY<br />
GAWRACZ, STEPHEN<br />
GIANT JANITORIAL SERVICE INC<br />
GOLD N STONES<br />
GRADY, THOMAS<br />
GREAT LAKES PEST CONTROL<br />
GRIFFIN, MICHAEL AND ROBIN<br />
GRONOS, ELIZABETH<br />
GRUENAWALD, WILLIAM
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01001013<br />
01001014<br />
01001015<br />
01001016<br />
01001017<br />
01001018<br />
01001019<br />
01001020<br />
01001021<br />
01001022<br />
01001023<br />
01001024<br />
01001025<br />
01001026<br />
01001027<br />
01001028<br />
01001029<br />
01001030<br />
01001031<br />
01001032<br />
01001033<br />
01001034<br />
01001035<br />
01001036<br />
01001037<br />
01001038<br />
01001039<br />
01001040<br />
01001041<br />
01001042<br />
01001043<br />
01001044<br />
01001045<br />
01001046<br />
01001047<br />
01001048<br />
01001049<br />
01001050<br />
01001051<br />
01001052<br />
01001053<br />
01001054<br />
01001055<br />
01001056<br />
01001057<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
Page 3<br />
75.00<br />
51.76<br />
50.00<br />
25.00<br />
10.00<br />
240.00<br />
20.00<br />
10.00<br />
21.50<br />
346.00<br />
572.46<br />
150.00<br />
50.00<br />
75.00<br />
240.00<br />
45.00<br />
500.00<br />
100.00<br />
30.00<br />
25.00<br />
22.50<br />
50.00<br />
77.02<br />
25.00<br />
10.00<br />
20.50<br />
200.00<br />
155.00<br />
11,700.00<br />
130.00<br />
20.00<br />
823.89<br />
72.36<br />
5.00<br />
10.00<br />
672.47<br />
10.00<br />
74.38<br />
10.00<br />
1,120.00<br />
20.00<br />
183.35<br />
30.00<br />
15.00<br />
70.00<br />
Payee Name<br />
GUITAR, LAWRENCE<br />
HALL, STEFANY<br />
HANNA, LAITH<br />
HANSEN, MICHAEL<br />
HAUSE, CHERYL<br />
HESS, CHANTE<br />
HESS, RANDALL<br />
HILTON AUTOMOTIVE GROUP INC<br />
HINTON, RICHARD<br />
HOLLISTER CO<br />
HOPE NETWORK<br />
HTC TOOL CUTTER COMPANY<br />
HUBBLE, CHELSEY<br />
JAKUBIK, DOUGLAS<br />
JAMES, CAROLYN<br />
JASMUND, FREDERICK<br />
JEDRZEJEK, MARY<br />
JONKER, LINDA<br />
KAHN, YASIR<br />
KOWAL, NICOLETTE<br />
KROPIK, JASON<br />
KULKA, MARK<br />
LAKSHMINARAYANA, SHASHIDHAR<br />
LASKY, KENNETH<br />
LATURNO, JENNIFER<br />
LE, ZANITH<br />
LEJA, DANIEL<br />
LOPECCOLO, JOHNATHON<br />
LORIA, MICHAEL<br />
LUTOSTANSKI, CHESTER<br />
LYON, ALICE<br />
M&B DEVELOPMENT INC<br />
MACOMB RESTAURANT SUPPLY CO<br />
MARATHON 23 AND GRATIOT<br />
MARKHAM, ODELL<br />
MARTYNIUK, TONI<br />
MARYGROVE AWNING CO<br />
MBM CHECK CASHING<br />
MCADAMS, WILBURT<br />
MCDADE, PEGGY<br />
MCGUFFIN, KARL<br />
MCKINLEY, RAY<br />
MCQUEARY, LAURA<br />
MEDSTAR AMBULANCE<br />
MEIJER
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01001058<br />
01001059<br />
01001060<br />
01001061<br />
01001062<br />
01001063<br />
01001064<br />
01001065<br />
01001066<br />
01001067<br />
01001068<br />
01001069<br />
01001070<br />
01001071<br />
01001072<br />
01001073<br />
01001074<br />
01001075<br />
01001076<br />
01001077<br />
01001078<br />
01001079<br />
01001080<br />
01001081<br />
01001082<br />
01001083<br />
01001084<br />
01001085<br />
01001086<br />
01001087<br />
01001088<br />
01001089<br />
01001090<br />
01001091<br />
01001092<br />
01001093<br />
01001094<br />
01001095<br />
01001096<br />
01001097<br />
01001098<br />
01001099<br />
01001100<br />
01001101<br />
01001102<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
Page 4<br />
20.00<br />
20.00<br />
15.00<br />
200.00<br />
120.00<br />
30.00<br />
30.00<br />
31.20<br />
80.00<br />
8.75<br />
50.00<br />
500.00<br />
5.00<br />
26.74<br />
196.93<br />
40.00<br />
10.00<br />
125.00<br />
100.00<br />
10.00<br />
10.00<br />
25.00<br />
10.00<br />
78.42<br />
15.00<br />
29.42<br />
23,825.00<br />
25.00<br />
25.00<br />
21.15<br />
70.00<br />
715.00<br />
50.00<br />
20.00<br />
1,000.00<br />
15.00<br />
20.00<br />
12.50<br />
100.00<br />
20.00<br />
305.00<br />
10.00<br />
100.00<br />
13.76<br />
72.07<br />
Payee Name<br />
MERCIER, DOUGLAS<br />
MICHAEL CHEVROLET<br />
MICHALSKI, JOSEPH<br />
MICHIGAN FIRST CREDIT UNION<br />
MILLER, EUGENE<br />
MOSHENKO, KATHRYN<br />
MURPHY, MICHELE<br />
MUTART, WILLIAM AND MARY<br />
NAFSO, SUHA<br />
NU UNION CREDIT UNION<br />
OIL, RICH<br />
OLIVARES, VICKI<br />
OLIVER, GEORGE F<br />
ORMSBY, SCOTT<br />
OSTROE, PATRICIA<br />
PARKER, BRYAN<br />
PASCARETTO, MELISSA<br />
PEREZ, REY<br />
PET SUPPLY PLUS<br />
PHAN, CHUONG<br />
POWER SUPPLY RENTAL<br />
POWERLIFT SALES AND SERVICE<br />
PROULX, ASHLEY<br />
PUJO, ANDI<br />
PULS, MARTHA<br />
RANDHAWA, BALJONDER<br />
REDMAN, PATRICIA<br />
REEB, KRYSTA<br />
REEB, STANLEY<br />
REGAN, ROBERT<br />
RENT A CENTER<br />
RENT A WRECK OF WARREN<br />
RITE AID<br />
RITE AID<br />
RIZZO SERVICES<br />
ROMAYA, BASIMA<br />
ROSEVILLE CHRYSLER JEEP<br />
ROY OBRIEN FORD<br />
RUBIN, MARIE<br />
RUSS MILNE FORD INC<br />
RUSSO, NICHOLAS<br />
SADOWSKI, ED<br />
SAFIE, STEVE<br />
SAINTLOUIS, RICHARD<br />
SALHAEY, SARAH
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01001103<br />
01001104<br />
01001105<br />
01001106<br />
01001107<br />
01001108<br />
01001109<br />
01001110<br />
01001111<br />
01001112<br />
01001113<br />
01001114<br />
01001115<br />
01001116<br />
01001117<br />
01001118<br />
01001119<br />
01001120<br />
01001121<br />
01001122<br />
01001123<br />
01001124<br />
01001125<br />
01001126<br />
01001127<br />
01001128<br />
01001129<br />
01001130<br />
01001131<br />
01001132<br />
01001133<br />
01001134<br />
01001135<br />
01001136<br />
01001137<br />
01001138<br />
01001139<br />
01001140<br />
01001141<br />
01001142<br />
01001143<br />
01001144<br />
01001145<br />
01001146<br />
01001147<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
Page 5<br />
500.00<br />
100.00<br />
41.85<br />
172.00<br />
1,240.00<br />
648.00<br />
75.00<br />
300.00<br />
6,795.71<br />
34.10<br />
140.00<br />
12.50<br />
22.00<br />
20.00<br />
30.00<br />
237.50<br />
25.00<br />
40.00<br />
850.42<br />
500.00<br />
13.68<br />
100.00<br />
5.00<br />
3.33<br />
14.00<br />
21.00<br />
10.00<br />
635.00<br />
173.50<br />
40.00<br />
272.00<br />
120.00<br />
10.00<br />
5.00<br />
62.50<br />
29.70<br />
43.00<br />
1,094.67<br />
45.00<br />
7.20<br />
162.50<br />
62.50<br />
100.00<br />
3,493.80<br />
16.75<br />
SAMS CLUB<br />
SAMS CLUB<br />
SAND, LESLEY<br />
SANDERS, SAM<br />
Payee Name<br />
SASS, ESTHER<br />
SCHOELCH, CAROL ANN<br />
SCHOLFIELD, RAYMOND<br />
SEMCO ENERGY<br />
SENGSTOCK, LINDA<br />
SHERIDAN, RACHAEL<br />
SILK, KAYLA<br />
SKINNER, MARIAN<br />
SNYDER, DONALD<br />
SOMERS, SUSAN<br />
SOWA, SHERYL<br />
SPRECHER, PETER<br />
STANEK, ROGER<br />
STANTAMARINA, DAWN<br />
STATE FARM INSURANCE<br />
STATE OF MICHIGAN<br />
STEVES CREATIONS<br />
STONE, AMY<br />
SUN CYCLE CO<br />
SURAL, VASANTHA<br />
SURE ALLOY STEEL CORP<br />
TANCEUSZ, RAMONA<br />
TARGET STORES<br />
TCF BANK<br />
TCF BANK<br />
THOMAS, GARY<br />
THOMPSON, MARC<br />
TICHY, PETR<br />
TOWNSHIP OF SHELBY<br />
TURNING POINT INC<br />
UNITED STATES BOWLING CONFEREN<br />
VALLIER, MARY<br />
VAN DYKE ASSOCIATION OF EDUCAT<br />
VANNESTE, MARY<br />
VANTIEM, RICHARD<br />
VANUDEN, PAT<br />
VENICE LIQUOR AND DELI<br />
VICTORY LEAGUE<br />
WAIRESS, PAUL STEVEN<br />
WALLACE, JOSHUA<br />
WALLON, ROBERT MAKOWSKI AND SH
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01001148<br />
01001149<br />
01001150<br />
01001151<br />
01001152<br />
01001153<br />
01001154<br />
01001155<br />
01001156<br />
01001157<br />
01001158<br />
01001159<br />
01001160<br />
01001161<br />
01001162<br />
01001163<br />
01001164<br />
01001165<br />
01001166<br />
01001167<br />
01001168<br />
01001169<br />
01001170<br />
01001171<br />
01001172<br />
01001173<br />
01001174<br />
01001175<br />
01001176<br />
01001177<br />
01001178<br />
01001179<br />
01001180<br />
01001181<br />
01001182<br />
01001183<br />
01001184<br />
01001185<br />
01001186<br />
01001187<br />
01001188<br />
01001189<br />
01001190<br />
01001191<br />
01001192<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
Page 6<br />
50.00<br />
1,872.16<br />
10.00<br />
20.00<br />
1,960.00<br />
102.25<br />
312.00<br />
70.00<br />
200.00<br />
37.50<br />
90.00<br />
25.00<br />
9.45<br />
150.00<br />
25.00<br />
191.39<br />
8.00<br />
50.00<br />
15,347.60<br />
154.40<br />
99,575.61<br />
432.66<br />
5,948.16<br />
27,552.00<br />
28,277.26<br />
104.90<br />
2,400.00<br />
61.75<br />
155,721.41<br />
44,846.64<br />
125.00<br />
1,256.26<br />
1,483.66<br />
3,181.12<br />
540.00<br />
125.98<br />
188.00<br />
5,162.00<br />
148.00<br />
1,294.95<br />
88.00<br />
150.00<br />
336.00<br />
4,185.12<br />
175.00<br />
Payee Name<br />
WALMART<br />
WARREN CONSOLIDATED SCHOOLS<br />
WARREN PLAZA APARTMENT<br />
WATROUS, ZACHARY<br />
WEAVER, MARK<br />
WECHSELBERGER, MARLENE<br />
WHITE, DAVID<br />
WILSON, LISA<br />
WITZENMANN USA<br />
WOEHLER, KEVIN<br />
WOODRUFF, JOANNE<br />
WYSS, MARY<br />
ZABLOTNY, JOHN<br />
ZEBROWSKI, PAUL<br />
ZIEGLER, VIRGINIA<br />
ZIMMERMAN, SAMUEL<br />
ZOAR, EARL<br />
DISTRICT COURT 42-1<br />
ANGEL'S PLACE<br />
AT&T MOBILITY<br />
BEACON SPECIALIZED LIVING SERV<br />
BUSINESS CARD<br />
CENTER FOR TLC, THE<br />
CHANG ENTERPRISES INC, PETER<br />
CHOICE INDEPENDENCE LLC<br />
COMCAST<br />
COMMUNICATING SOLUTIONS LLC<br />
COUNTY OF MACOMB IMPREST CASH<br />
COURTYARD MANOR OF WIXOM INC<br />
CREATIVE EMPLOYMENT OPPORTUNIT<br />
CRISIS PREVENTION INSTITUTE IN<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
FRANCIS, GREGORY<br />
GREAT LAKES PEST CONTROL<br />
HENRY FORD HEALTH SYSTEM<br />
HENRY FORD MACOMB HOSPITALS<br />
JANKOWY, JANET<br />
JUDSON CENTER INC<br />
KING, LORI<br />
LIEGGHIO, DENNIS<br />
MAISON, JUDY<br />
MAXIM HEALTHCARE SERVICES INC<br />
MCCOY MAINTENANCE INC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01001193<br />
01001194<br />
01001195<br />
01001196<br />
01001197<br />
01001198<br />
01001199<br />
01001200<br />
01001201<br />
01001202<br />
01001203<br />
01001204<br />
01001205<br />
01001206<br />
01001207<br />
01001208<br />
01001209<br />
01001210<br />
01001211<br />
01001212<br />
01001213<br />
01001214<br />
01001215<br />
01001216<br />
01001217<br />
01001218<br />
01001219<br />
01001220<br />
01001221<br />
01001222<br />
01001223<br />
01001224<br />
01001225<br />
01001226<br />
01001227<br />
01001228<br />
01001229<br />
01001230<br />
01001231<br />
01001232<br />
01001233<br />
01001234<br />
01001235<br />
01001236<br />
01001237<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/02/2011<br />
05/03/2011<br />
05/03/2011<br />
Page 7<br />
2,699.63<br />
662.00<br />
368.00<br />
565.00<br />
640.00<br />
25.00<br />
1,201.08<br />
130.00<br />
400.00<br />
14,653.20<br />
288.00<br />
72.71<br />
40.00<br />
32,720.50<br />
400.00<br />
150.00<br />
150.00<br />
500.00<br />
595.00<br />
512.00<br />
167.42<br />
61.20<br />
149.00<br />
20.40<br />
159.12<br />
2,434.02<br />
16,266.34<br />
530.58<br />
32,257.40<br />
102,394.29<br />
459,946.20<br />
82,903.58<br />
6,708.40<br />
381.70<br />
12.16<br />
1,402.17<br />
15.86<br />
58.02<br />
85.27<br />
303.33<br />
18.73<br />
49.30<br />
21.58<br />
27.60<br />
18.00<br />
Payee Name<br />
MCKESSON SPECIALTY DISTRIBUTIO<br />
MELBY, DEBORAH<br />
MORELLI, FRANK<br />
NASTASI, CHRISTINA<br />
NAUGHTON, MARLENE<br />
NEW PASSAGES<br />
NEXTEL COMMUNICATIONS<br />
OSTROWSKI, JACQUELINE<br />
PENDRACKI, SARA<br />
PINE REST CHRISTIAN MENTAL HEA<br />
ROSSBACH, LEONA<br />
RUBINSTEIN, DIANE LEVY<br />
SAMOV, REBECCA<br />
SELECT RESIDENTIAL LLC<br />
SIDAWAY, JULIE<br />
SMITH, AMY<br />
SMITH, BARBARA<br />
STEWART, CAROLYN<br />
STOICO, SANDRA<br />
VAN HOET, SHIRLEE<br />
VERIZON WIRELESS<br />
BENFORD, KATHERINE R<br />
PRYOR SEMIARS, FRED<br />
RICHARDSON, SHARON<br />
URBAN, NICOLE<br />
HARDING, WILLIAM A<br />
DELTA DENTAL PLAN OF MICHIGAN<br />
DELTA DENTAL PLAN OF MICHIGAN<br />
MICHIGAN SCHOOLS AND GOVERNMEN<br />
MORGAN STANLEY SMITH BARNEY<br />
NEBCO AmWINS GROUP BENEFITS<br />
TEACHERS INSURANCE AND ANNUITY<br />
STATE OF MICHIGAN<br />
CONSUMERS ENERGY<br />
CORE LOGIC<br />
COUNTY OF MACOMB<br />
E TITLE AGENCY<br />
FIRST AMERICAN REAL ESTATE TAX<br />
FIRST AMERICAN TITLE CO<br />
FIRST AMERICAN TITLE INS CO<br />
PARKS TITLE<br />
PNC BANK<br />
TITLE ONE, INC<br />
ABAAS, KANARI<br />
AKTHER, SYEDA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01001238<br />
01001239<br />
01001240<br />
01001241<br />
01001242<br />
01001243<br />
01001244<br />
01001245<br />
01001246<br />
01001247<br />
01001248<br />
01001249<br />
01001250<br />
01001251<br />
01001252<br />
01001253<br />
01001254<br />
01001255<br />
01001256<br />
01001257<br />
01001258<br />
01001259<br />
01001260<br />
01001261<br />
01001262<br />
01001263<br />
01001264<br />
01001265<br />
01001266<br />
01001267<br />
01001268<br />
01001269<br />
01001270<br />
01001271<br />
01001272<br />
01001273<br />
01001274<br />
01001275<br />
01001276<br />
01001277<br />
01001278<br />
01001279<br />
01001280<br />
01001281<br />
01001282<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
Page 8<br />
105,875.00<br />
90.00<br />
27.60<br />
190.00<br />
1,998.03<br />
6,928.11<br />
921.38<br />
48.00<br />
4,510.85<br />
48.00<br />
28.00<br />
25.00<br />
7,934.38<br />
69,221.25<br />
9,743.75<br />
248.00<br />
72.00<br />
34.30<br />
200.00<br />
66.00<br />
6,091.95<br />
153.37<br />
27.60<br />
542.64<br />
6,200.00<br />
31.20<br />
78.00<br />
50.18<br />
1,887.33<br />
2,701.41<br />
27.60<br />
18.00<br />
4,663.75<br />
18.00<br />
458.73<br />
27.60<br />
27.60<br />
1,781.67<br />
700.00<br />
19.90<br />
20,422.36<br />
30,689.46<br />
60.00<br />
120.00<br />
26.60<br />
Payee Name<br />
AMERICAN RAMP COMPANY<br />
BAR, D'ANN<br />
BARNETT, JAMIE L<br />
BARRON, CARLA<br />
BAUGH MD, JOHN V<br />
BAUTISTA MD, MARIETA P<br />
BERCHOU PHD, RICHARD<br />
BOGARIN, JOSE<br />
BURGOYNE MD, XAVIER P<br />
BURTON, CHARDI L<br />
CALCATERRA, JENNIFER L<br />
CHESTER, DAWN<br />
CITIES OF ROMEO WASHINGTON BRC<br />
CITY OF FRASER<br />
CITY OF MT CLEMENS<br />
CLINTON COUNSELING CENTER<br />
CORNER, RAQUEL<br />
CULKIN, SUZANNE C<br />
DAIMLER CHRYSLER<br />
DANIELSON, SHYLOH A<br />
DEL BUSTO MD, NORA<br />
DETAVERNIER, JAMES AND EDNA<br />
DJELJEVIC, GJON<br />
DTE ENERGY<br />
EASTWOOD CLINICS<br />
FANTENE, RONALD G<br />
GOUDELOCK, RUBY A<br />
GOWDY, SEAN<br />
GRILLO PROPERTIES LLC AND<br />
GUANCO CLINIC PC<br />
HAYES, JAMES D<br />
HENIEN, NADER H<br />
HOGAN MD, RICHARD<br />
HURREN, MELISSA<br />
JASTY MD, VENKATA RAMANA<br />
JUMP, BEVERLY G<br />
KORDYAN, KHOSSROF A<br />
KURILY, MARY JO<br />
LANGE, STEPHANIE<br />
LEWANDOWSKI, KEVIN OR AMY<br />
LIBERTY PROFESIONAL CENTER AND<br />
LOGICALIS<br />
MAES, KIMBERLY<br />
MASSEY, KIMBERLY<br />
MATTEI, DANNY E
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01001283<br />
01001284<br />
01001285<br />
01001286<br />
01001287<br />
01001288<br />
01001289<br />
01001290<br />
01001291<br />
01001292<br />
01001293<br />
01001294<br />
01001295<br />
01001296<br />
01001297<br />
01001298<br />
01001299<br />
01001300<br />
01001301<br />
01001302<br />
01001303<br />
01001304<br />
01001305<br />
01001306<br />
01001307<br />
01001308<br />
01001309<br />
01001310<br />
01001311<br />
01001312<br />
01001313<br />
01001314<br />
01001315<br />
01001316<br />
01001317<br />
01001318<br />
01001319<br />
01001320<br />
01001321<br />
01001322<br />
01001323<br />
01001324<br />
01001325<br />
01001326<br />
01001327<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
Page 9<br />
100.00<br />
130.00<br />
31.20<br />
6,949.95<br />
18.00<br />
120.00<br />
27.60<br />
46.00<br />
90.00<br />
1,767.80<br />
18.64<br />
7,000.00<br />
1,427.16<br />
77.40<br />
78.00<br />
6.00<br />
450.00<br />
18.00<br />
14.19<br />
18.00<br />
702.72<br />
2,000.00<br />
110.25<br />
54.22<br />
4,689.24<br />
7,000.00<br />
48.00<br />
18.00<br />
12.00<br />
70.00<br />
1,172.31<br />
1,987.83<br />
49.00<br />
3,172.50<br />
219.12<br />
750.00<br />
9,000.00<br />
270.00<br />
135.00<br />
35,164.68<br />
20.00<br />
20.60<br />
97.11<br />
19.48<br />
84.50<br />
MCKINLEY, TYLER<br />
MILLER, KELLY<br />
Payee Name<br />
MILLS, SUSAN A<br />
MNJ TECHNOLOGIES DIRECT<br />
MUSLIC, SANELA<br />
OSBORNE, KEYONNA A<br />
PAUL, DAVID W<br />
PHILLIPS, CALVIN R<br />
PHILLIPS, LA QUANTA<br />
PHOENIX 78 INDUSTRIAL LLC AND<br />
POPIS, JILL<br />
PROGRAM ADMINISTRATION CONSULT<br />
RAZA, HASHIM<br />
RENO, MARK J<br />
ROACH, PATRICE<br />
SANDERS, EBONY P<br />
SCHAVE SR, DARYL HERMAN<br />
SMITH, MELISSA P<br />
STAFFORD, LORI<br />
TALOU, NAHLAH<br />
TOWNSHIP OF CHESTERFIELD<br />
TOWNSHIP OF RICHMOND<br />
TROMBLY, MARK AND NANCY<br />
VANASSCHE, PHILLIP<br />
VERMA MD, NEELAM<br />
VILLAGE OF NEW HAVEN<br />
WHITAKER, TASHIA T<br />
WIGGINS, SHEDDRA<br />
WRIGHT, SHUNTA<br />
WRINKLE, MATTHEW P<br />
YUZON MD PC, RICARDO<br />
ZAPATA, ALEJANDRO<br />
ZIELKE JR, RONALD D<br />
MACCARONE, RALPH<br />
AT & T<br />
GRABOWSKI, CAROL<br />
LANE, CHRISTOPHER<br />
MCNALLY, STEVE E<br />
SEAWRIGHT, SONYA<br />
ALL WAYS CARE SERVICES INC<br />
ANDREWS, AMANDA<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 />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01001328<br />
01001329<br />
01001330<br />
01001331<br />
01001332<br />
01001333<br />
01001334<br />
01001335<br />
01001336<br />
01001337<br />
01001338<br />
01001339<br />
01001340<br />
01001341<br />
01001342<br />
01001343<br />
01001344<br />
01001345<br />
01001346<br />
01001347<br />
01001348<br />
01001349<br />
01001350<br />
01001351<br />
01001352<br />
01001353<br />
01001354<br />
01001355<br />
01001356<br />
01001357<br />
01001358<br />
01001359<br />
01001360<br />
01001361<br />
01001362<br />
01001363<br />
01001364<br />
01001365<br />
01001366<br />
01001367<br />
01001368<br />
01001369<br />
01001370<br />
01001371<br />
01001372<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
Page 10<br />
887.76<br />
887.76<br />
21,817.19<br />
5,945.06<br />
1,498.00<br />
132.16<br />
4,948.00<br />
1,725.00<br />
1,553.33<br />
1,134.88<br />
262.40<br />
10,117.55<br />
12,157.38<br />
86,586.98<br />
20.00<br />
2,059.12<br />
18,966.75<br />
525.00<br />
1,452.48<br />
8,766.84<br />
6,320.28<br />
64,788.25<br />
39.78<br />
6,039.95<br />
11,719.11<br />
200.00<br />
1,482.01<br />
645.22<br />
71.40<br />
350.00<br />
20.00<br />
1,088.27<br />
150.99<br />
1,195.00<br />
250.00<br />
2,674.27<br />
571.03<br />
1,680.99<br />
2,235.00<br />
725.00<br />
153.00<br />
405.33<br />
775.00<br />
2,296.25<br />
926.28<br />
AT&T<br />
AT&T<br />
Payee Name<br />
BEHAVIORAL CENTER OF MICHIGAN<br />
CHUNG MD, TAI<br />
COLOMBINI, GIGI<br />
CZUBAY, MICHAEL<br />
EASTER SEAL SOCIETY OF SE MI-G<br />
EASTWOOD CLINICS<br />
GALLETTI, KATHLEEN M<br />
GEIER, AMANDA<br />
HADER, MARGARET<br />
HANSON, SYLVIA<br />
HAVENWYCK CENTER<br />
HENRY FORD MACOMB HOSPITALS<br />
INTEGRATED HOME HELP SERVICES<br />
JOENS, PATRICIA J<br />
JUDSON CENTER INC<br />
KOURCE, KELLIE<br />
MACOMB FAMILY SERVICE INC<br />
MD PSYCHIATRIC SERV PC<br />
MURTHI PC, N B<br />
NEW OAKLAND CHILD ADOLESCENT A<br />
OBRIEN, PATRICIA E<br />
PEDRAZA MD, EDGARD<br />
PEZHMAN MD, MAJID<br />
POLYSERVICE DRIVING SCHOOL INC<br />
QUEST DIAGNOSTICS<br />
RENEWAL CHRISTIAN COUNSELING C<br />
SMITH, STEVEN<br />
APPLEBEE'S<br />
CARRAWAY, SHAMECA D<br />
DANCER, DETRA<br />
DIRECT SUPPLY HEALTHCARE EQUIP<br />
HEROLD DO, ARTHUR D<br />
IKON OFFICE SOLUTIONS<br />
J A K BREAD<br />
KOVICH, CHRISTINE<br />
LEBENBOM AND ROTHMAN PC<br />
LMP CONSULTING SERVICES<br />
MES<br />
PACIFIC TELEMANAGEMENT SERVICE<br />
PLAZA, THOMAS<br />
PORTFLEET, LORI<br />
POWELL, SHELIA<br />
PROFESSIONAL MEDICAL INC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01001373<br />
01001374<br />
01001375<br />
01001376<br />
01001377<br />
01001378<br />
01001379<br />
01001380<br />
01001381<br />
01001382<br />
01001383<br />
01001384<br />
01001385<br />
01001386<br />
01001387<br />
01001388<br />
01001389<br />
01001390<br />
01001391<br />
01001392<br />
01001393<br />
01001394<br />
01001395<br />
01001396<br />
01001397<br />
01001398<br />
01001399<br />
01001400<br />
01001401<br />
01001402<br />
01001403<br />
01001404<br />
01001405<br />
01001406<br />
01001407<br />
01001408<br />
01001409<br />
01001410<br />
01001411<br />
01001412<br />
01001413<br />
01001414<br />
01001415<br />
01001416<br />
01001417<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
Page 11<br />
309.00<br />
3,368.87<br />
5,310.24<br />
537.16<br />
280.00<br />
136.00<br />
1,998.00<br />
5.00<br />
180.00<br />
157,230.00<br />
807.99<br />
300.00<br />
2,977.20<br />
7,900.00<br />
26,698.75<br />
51.49<br />
5,000.00<br />
500.00<br />
1,500.00<br />
385.87<br />
2,420.25<br />
703.00<br />
390.00<br />
338.00<br />
195.00<br />
1,068.43<br />
27.40<br />
1,538,151.21<br />
66.44<br />
132.84<br />
526,826.44<br />
304,626.30<br />
341,160.90<br />
365.87<br />
52.49<br />
104.74<br />
936.62<br />
471.41<br />
42,828.00<br />
22,282.09<br />
438,649.14<br />
1,849,288.50<br />
2,051,846.34<br />
200.00<br />
538.00<br />
SCHURRER, ALICE<br />
SHRI GANESH INC<br />
Payee Name<br />
SYSCO FOOD SERVICES OF DETROIT<br />
THERMOPATCH CORP.<br />
BONANZA BOWLING LANES<br />
DETROIT INSTITUTE OF ART<br />
FAULDS, TRAVIS<br />
BATES, SUSAN<br />
SELFRIDGE AIR MUSEUM<br />
BLUE STAR,INC<br />
CREATIVE AWARDS<br />
D&T HOME IMPROVEMENT, LLC<br />
SOLID GROUND INC<br />
WHITE PINE BUILDING AND DEVELO<br />
COUNTY OF MACOMB<br />
USA MOBILITY WIRELESS INC<br />
STATE OF MICHIGAN<br />
TY MAR MANAGEMENT<br />
TY MAR MANAGEMENT<br />
BOBS SPECIALTY CO<br />
CREATIVE PRODUCT SOURCING INC<br />
FIELDS, DANIEL M<br />
NATIONAL EMERGENCY NUMBER ASSO<br />
PUBLIC SAFETY GROUP<br />
SOUTHEAST REGIONAL EMERGENCY S<br />
VERIZON WIRELESS<br />
ALLEN/MOUND RD LLC<br />
CITY OF ST CLAIR SHORES<br />
COUNTY OF MACOMB<br />
FRANKLIN TITLE AGENCY LLC<br />
HURON CLINTON METROPOLITAN AUT<br />
LAKE SHORE SCHOOL DISTRICT<br />
LAKEVIEW PUBLIC SCHOOLS<br />
LANSE CREUSE PUBLIC SCHOOLS<br />
NORTH SKYLINE PROPERTY LLC<br />
OFFICE OF THE CHAPTER 13 TRUST<br />
PNC BANK<br />
ROCHESTER COMMUNITY SCHOOLS<br />
ROMEO COMMUNITY SCHOOLS<br />
SITUS ASSET MGMT LLC<br />
SOUTH LAKE SCHOOLS<br />
TOWNSHIP OF SHELBY<br />
UTICA COMMUNITY SCHOOLS<br />
AMERICAN REGISTRY OF RADIOLOGI<br />
BIERBUSSE, JOHN H
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01001418<br />
01001419<br />
01001420<br />
01001421<br />
01001422<br />
01001423<br />
01001424<br />
01001425<br />
01001426<br />
01001427<br />
01001428<br />
01001429<br />
01001430<br />
01001431<br />
01001432<br />
01001433<br />
01001434<br />
01001435<br />
01001436<br />
01001437<br />
01001438<br />
01001439<br />
01001440<br />
01001441<br />
01001442<br />
01001443<br />
01001444<br />
01001445<br />
01001446<br />
01001447<br />
01001448<br />
01001449<br />
01001450<br />
01001451<br />
01001452<br />
01001453<br />
01001454<br />
01001455<br />
01001456<br />
01001457<br />
01001458<br />
01001459<br />
01001460<br />
01001461<br />
01001462<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
Page 12<br />
37.00<br />
40.00<br />
18.00<br />
70.30<br />
40.00<br />
45.00<br />
45.00<br />
45.00<br />
160.00<br />
13,897.88<br />
9,219.50<br />
37.74<br />
70.00<br />
99.90<br />
270.81<br />
2,000.00<br />
6.00<br />
188.27<br />
30.00<br />
84.78<br />
30.00<br />
6.00<br />
54.00<br />
50.00<br />
62.75<br />
62.75<br />
62.75<br />
62.75<br />
62.75<br />
62.75<br />
62.75<br />
62.75<br />
50.00<br />
148.00<br />
600.00<br />
234.60<br />
22,995.56<br />
14,410.75<br />
5,521.73<br />
85.10<br />
100.00<br />
88.80<br />
229.00<br />
70.30<br />
675.00<br />
Payee Name<br />
BINDSCHEATTEL, TROY<br />
BLUE WATER ROAD<br />
BOGARIN, JOSE<br />
BOMMARITO, BRITTANY S<br />
BROWN, SAMANTHA<br />
CAREER ADVANCEMENT STUDIES IN<br />
CAREER ADVANCEMENT STUDIES IN<br />
CAREER ADVANCEMENT STUDIES IN<br />
CAREER PREP ACADEMY<br />
CITY OF PORT HURON<br />
CITY OF WARREN<br />
DIEHL, BETH A<br />
DUNCAN, LAKIERA<br />
DURST, AMANDA<br />
EISENHAUER, ALLAN J<br />
EXTREME AUTO SALES<br />
FRASE, MELISSA A<br />
GALEANA AUTOMOTIVE<br />
GILL, SYMPHONY<br />
HARBOR FREIGHT TOOLS<br />
HARRISON CENTER<br />
HAYES, VENESSA L<br />
JOHNSON, CHARLETTA D<br />
KEGLEY, KYLE<br />
L 1 IDENTITY SOLUTIONS<br />
L 1 IDENTITY SOLUTIONS<br />
L 1 IDENTITY SOLUTIONS<br />
L 1 IDENTITY SOLUTIONS<br />
L 1 IDENTITY SOLUTIONS<br />
L 1 IDENTITY SOLUTIONS<br />
L 1 IDENTITY SOLUTIONS<br />
L 1 IDENTITY SOLUTIONS<br />
LARSON, MARIAH<br />
LOUKS, NICOLE<br />
MACOMB COMMUNITY COLLEGE<br />
MADIGAN, PATTY<br />
MANCINI BROTHERS INVESTMENTS<br />
MANCINI BROTHERS INVESTMENTS<br />
MANCINI BROTHERS INVESTMENTS<br />
MCGUFFIN, TYLER M<br />
MCMILLAN, BRELYN<br />
MCMILLION, RAYMOND<br />
MICHIGAN DRIVING SCHOOL<br />
MOORE, DAVID<br />
NAPOLEON AUTO SERVICE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01001463<br />
01001464<br />
01001465<br />
01001466<br />
01001467<br />
01001468<br />
01001469<br />
01001470<br />
01001471<br />
01001472<br />
01001473<br />
01001474<br />
01001475<br />
01001476<br />
01001477<br />
01001478<br />
01001479<br />
01001480<br />
01001481<br />
01001482<br />
01001483<br />
01001484<br />
01001485<br />
01001486<br />
01001487<br />
01001488<br />
01001489<br />
01001490<br />
01001491<br />
01001492<br />
01001493<br />
01001494<br />
01001495<br />
01001496<br />
01001497<br />
01001498<br />
01001499<br />
01001500<br />
01001501<br />
01001502<br />
01001503<br />
01001504<br />
01001505<br />
01001506<br />
01001507<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/03/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
Page 13<br />
13,732.48<br />
50.00<br />
60.18<br />
80.00<br />
9,625.00<br />
50.00<br />
85.10<br />
20.00<br />
2,389.00<br />
280.37<br />
75.00<br />
54.00<br />
54.00<br />
54.00<br />
54.00<br />
54.00<br />
54.00<br />
54.00<br />
54.00<br />
26.00<br />
26.00<br />
36.00<br />
188.60<br />
12,500.00<br />
14.80<br />
80.00<br />
40.80<br />
80.00<br />
6.00<br />
746.95<br />
150.00<br />
14.00<br />
1,683.31<br />
120.00<br />
105.00<br />
96.00<br />
60.00<br />
70.00<br />
57.00<br />
35.00<br />
2,716.42<br />
56.00<br />
320.00<br />
105.00<br />
42.00<br />
Payee Name<br />
OAKLAND COMMUNITY COLLEGE<br />
ORRELL, CHELSEA<br />
PATERNOSTER, SUSAN<br />
PHILLIPS COLLIER, TAYLOR<br />
POZIOS, KONSTANTINOS E<br />
PRATT, JUSTIN R<br />
ROGAN III, ROBERT N<br />
SHIPP, TAMAESHA<br />
ST CLAIR COUNTY COMMUNITY COLL<br />
ST CLAIR COUNTY COMMUNITY COLL<br />
ST CLAIR HIGH SCHOOL<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
SUMMERS, CAPRICE L<br />
TITAN INSURANCE CO<br />
UAW CHRYSLER NATIONAL TRAINING<br />
URICK, KENNETH E<br />
VERMEULEN, RICHARD<br />
WAROWAY, MARTHA L<br />
WEBER, ADAM<br />
WHITE, LARRY W<br />
WISE AUTOMOTIVE INC<br />
YALE PUBLIC SCHOOLS<br />
ADAMS, LISA<br />
AIR CONDITIONING ENGINEERS<br />
ALBERTSON, KENNETH<br />
ALLEN, STACEY<br />
BANKSTON, FELICIA D<br />
BARKER, DENA<br />
BAUER, ANNA<br />
BEGER, DEBORAH<br />
BLANCHARD, PAULA<br />
BLANKET INSULATION CO<br />
BLASZCZYK, VERONICA<br />
BOBBIO, CHRISTOPHER<br />
BORGNE, DAVID<br />
BOSTIC, JARED
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01001508<br />
01001509<br />
01001510<br />
01001511<br />
01001512<br />
01001513<br />
01001514<br />
01001515<br />
01001516<br />
01001517<br />
01001518<br />
01001519<br />
01001520<br />
01001521<br />
01001522<br />
01001523<br />
01001524<br />
01001525<br />
01001526<br />
01001527<br />
01001528<br />
01001529<br />
01001530<br />
01001531<br />
01001532<br />
01001533<br />
01001534<br />
01001535<br />
01001536<br />
01001537<br />
01001538<br />
01001539<br />
01001540<br />
01001541<br />
01001542<br />
01001543<br />
01001544<br />
01001545<br />
01001546<br />
01001547<br />
01001548<br />
01001549<br />
01001550<br />
01001551<br />
01001552<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
Page 14<br />
487.68<br />
48.00<br />
35.00<br />
290.70<br />
195.00<br />
96.00<br />
15.30<br />
90.00<br />
512.40<br />
120.00<br />
28.08<br />
4,668.11<br />
8,040.86<br />
20,406.89<br />
6,248.45<br />
37.76<br />
84.00<br />
21.00<br />
24,033.50<br />
64,273.44<br />
24.08<br />
25.79<br />
35.00<br />
9.00<br />
28.00<br />
195.00<br />
105.00<br />
45.00<br />
21.00<br />
22.50<br />
10.00<br />
1,180.80<br />
50.85<br />
22.73<br />
999.95<br />
27.00<br />
42.00<br />
5.40<br />
755.00<br />
1,016.82<br />
18.00<br />
370.19<br />
6,616.02<br />
42.75<br />
60.00<br />
Payee Name<br />
BULLARD, PETER<br />
BURLEIGH, SAMANTHA FAYE<br />
CARLSON, GORDON<br />
CASKEY, BARBARA<br />
CIPRIANI, KIMBERLY<br />
CLARKE, KELLIE M<br />
COOK, RICHARD<br />
CORSETTI, LORI<br />
CRAWFORD, PAULA<br />
CRONK, FRANK<br />
DAVIS, ROBERT<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DUERR, JAMES<br />
EDWARDS, JO ELLEN<br />
EVANS, BERNARD<br />
FIRST ENERGY SOLUTIONS<br />
FIRST ENERGY SOLUTIONS<br />
FLANNERY, CYNTHIA<br />
FORD, NANCY<br />
FOSTER, CHANTELE<br />
FRANZ, CARLO<br />
FRASIER, TERRIE<br />
GEMMETE, KATHRYN<br />
GEMMETE, KRYSTAL<br />
GLOD, KATHERINE<br />
GRYGIER, JAMES<br />
HEAD, ELLEN & BILL<br />
HOLT, ASHLEY<br />
IKON OFFICE SOLUTIONS<br />
JUHL, CAROLYN ANN<br />
KORVETTE APARTMENTS LLC<br />
LEARNING GIZMOS<br />
MARCH, DOROTHY<br />
MELGOZA, PEDRO M<br />
MICHALAK, RICHARD<br />
MICHIGAN CLIMATE CONTROL, INC<br />
OFFICE EXPRESS<br />
POLEY, DONALD<br />
PRIORITY ONE EMERGENCY<br />
R & L FIRE WATER RESTORATION<br />
RAPALEE, TANYA<br />
REED, SHARON S
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01001553<br />
01001554<br />
01001555<br />
01001556<br />
01001557<br />
01001558<br />
01001559<br />
01001560<br />
01001561<br />
01001562<br />
01001563<br />
01001564<br />
01001565<br />
01001566<br />
01001567<br />
01001568<br />
01001569<br />
01001570<br />
01001571<br />
01001572<br />
01001573<br />
01001574<br />
01001575<br />
01001576<br />
01001577<br />
01001578<br />
01001579<br />
01001580<br />
01001581<br />
01001582<br />
01001583<br />
01001584<br />
01001585<br />
01001586<br />
01001587<br />
01001588<br />
01001589<br />
01001590<br />
01001591<br />
01001592<br />
01001593<br />
01001594<br />
01001595<br />
01001596<br />
01001597<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
Page 15<br />
108.00<br />
45.00<br />
5,000.00<br />
28.80<br />
4,218.50<br />
1,610.50<br />
1,718.00<br />
36.00<br />
106.16<br />
31,701.73<br />
0.00<br />
106,568.15<br />
31,811.82<br />
9,644.12<br />
10,805.76<br />
78,862.00<br />
938.24<br />
5,860.44<br />
9,043.12<br />
0.00<br />
331,015.76<br />
50,033.94<br />
38,356.75<br />
69,460.36<br />
37,396.59<br />
3,492.96<br />
36,255.28<br />
150,934.11<br />
16,137.98<br />
31,485.28<br />
1,175.12<br />
8,196.00<br />
70.20<br />
227.30<br />
12.24<br />
6.63<br />
53.24<br />
83.64<br />
180.54<br />
32.13<br />
76.13<br />
7.14<br />
52.53<br />
177.99<br />
31,552.96<br />
RYAN, HEIDI<br />
SAURA, MARY<br />
Payee Name<br />
SOUND COUNSELING, INC<br />
TRUEMAN, MARK<br />
WEATHERIZATION SPECIALTIES<br />
WEATHERSHIELD LLC<br />
WHIRLPOOL CORPORATION<br />
WINCZNER, PHYLLIS<br />
PACER SERVICE CENTER<br />
ALL WAYS CARE SERVICES INC<br />
Void - Continued Stub<br />
ALPHA STAFFING INC<br />
ARC SERVICES OF MACOMB INC<br />
BLUE WATER DEVELOPMENT HOUSING<br />
CLEAVE HOME<br />
CREATIVE CARE SERVICES INC<br />
CREATIVE EMPLOYMENT OPPORTUNIT<br />
DEVELOPMENTAL ESSENTIAL SERVIC<br />
FRIENDS AND FAMILY INC<br />
Void - Continued Stub<br />
HOPE NETWORK SE<br />
INDEPENDENT OPPORTUNITIES OF M<br />
INTER-DISCIPLINARY ADVANTAGE I<br />
LIFE CENTER INC<br />
LIFE SKILLS INC<br />
MACOMB FAMILY SERVICE INC<br />
NATIONAL OUTSOURCING SOLUTIONS<br />
NATURAL FREEDOM INC<br />
PRADER WILLI HOMES OF OCONOMOW<br />
PROGRESSIVE RESIDENTIAL SRVS I<br />
SAGE HOLDINGS GROUP LTD<br />
SENSORY SYSTEMS CLINIC<br />
SHARED COMMITMENT AGENCY<br />
ALLIED WASTE SERVICES #247<br />
CAMPBELL, DIANE<br />
CRETAN, IZABELLA<br />
DEHOOGHE, LAURA D<br />
EICK, MONICA<br />
FALASA PETTY, LISA<br />
FORTUNE, CARRIE L<br />
HOME DEPOT<br />
JOHNSON, SUSAN<br />
KESSLER, CAROLINE<br />
ST JOHN, SARAH<br />
STATE OF MICHIGAN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01001598<br />
01001599<br />
01001600<br />
01001601<br />
01001602<br />
01001603<br />
01001604<br />
01001605<br />
01001606<br />
01001607<br />
01001608<br />
01001609<br />
01001610<br />
01001611<br />
01001612<br />
01001613<br />
01001614<br />
01001615<br />
01001616<br />
01001617<br />
01001618<br />
01001619<br />
01001620<br />
01001621<br />
01001622<br />
01001623<br />
01001624<br />
01001625<br />
01001626<br />
01001627<br />
01001628<br />
01001629<br />
01001630<br />
01001631<br />
01001632<br />
01001633<br />
01001634<br />
01001635<br />
01001636<br />
01001637<br />
01001638<br />
01001639<br />
01001640<br />
01001641<br />
01001642<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
Page 16<br />
165.68<br />
3,340.63<br />
184.95<br />
215.83<br />
731.09<br />
3,213.82<br />
5,030.72<br />
46.00<br />
70.50<br />
416.20<br />
307.64<br />
209.22<br />
75.00<br />
273.17<br />
150.00<br />
16,888.76<br />
4,910.00<br />
257.22<br />
124.80<br />
273.36<br />
377.72<br />
296.62<br />
100.00<br />
150.84<br />
2,436.88<br />
100.37<br />
161.45<br />
264.73<br />
3,143.55<br />
405.08<br />
200.00<br />
61.50<br />
254.51<br />
24,716.20<br />
75.00<br />
154.40<br />
1,040.00<br />
310.15<br />
808.17<br />
296.47<br />
172.14<br />
13.00<br />
414.49<br />
160.00<br />
45.59<br />
Payee Name<br />
AES/PHEAA<br />
CARROLL TRUSTEE, KRISPEN<br />
CASH CONNECTION<br />
CBE GROUP INC, THE<br />
CHAPTER 13 STANDING TRUSTEE<br />
CHAPTER 13 STANDING TRUSTEE<br />
COLONIAL LIFE<br />
COLONIAL LIFE<br />
COUNTY OF MACOMB<br />
DELL FINANCIAL<br />
DISCOVER BANK<br />
FAMILY SUPPORT PAYMENT CENTER<br />
FORD MOTOR CREDIT CO<br />
HOUSEHOLD FINANCE COMPANY III<br />
KEY BANK<br />
M I S D U<br />
MICHIGAN EDUCATION SAVINGS PRO<br />
MICHIGAN GUARANTY AGENCY<br />
MICHIGAN SCHOOLS AND GOVERNMEN<br />
MONUMENTAL LIFE INSURANCE COMP<br />
MY LAWYER INC<br />
NATIONAL CITY BANK<br />
PEREIRA PC CLIENT TRUST ACCOUN<br />
ROOSEN VARCHETTI AND OLIVIER<br />
RUSKIN TRUSTEE, DAVID<br />
STATE OF MICHIGAN<br />
STATESTREET BANK<br />
STENGER AND STENGER PC<br />
TERRY, TAMMY<br />
UNITED STATES DEPARTMENT OF E<br />
UNITED STATES DEPT OF TREASURY<br />
UNITED STATES DEPT OF TREASURY<br />
WINTERS, SUSAN<br />
JAMES AND ASSOCIATES, RAYMOND<br />
SILVER PINE MEDICAL GROUP<br />
AT & T MOBILITY<br />
MEIJER<br />
AIRGAS GREAT LAKES<br />
CARDIOVASCULAR INSTITUTE OF MI<br />
CHILDREN'S HOSPITAL<br />
CINTAS FIRST AID AND SAFETY<br />
DETROIT CUTLERY<br />
DIRECT SUPPLY HEALTHCARE EQUIP<br />
ERADICO SERVICE<br />
GORDON FOOD SERVICE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01001643<br />
01001644<br />
01001645<br />
01001646<br />
01001647<br />
01001648<br />
01001649<br />
01001650<br />
01001651<br />
01001652<br />
01001653<br />
01001654<br />
01001655<br />
01001656<br />
01001657<br />
01001658<br />
01001659<br />
01001660<br />
01001661<br />
01001662<br />
01001663<br />
01001664<br />
01001665<br />
01001666<br />
01001667<br />
01001668<br />
01001669<br />
01001670<br />
01001671<br />
01001672<br />
01001673<br />
01001674<br />
01001675<br />
01001676<br />
01001677<br />
01001678<br />
01001679<br />
01001680<br />
01001681<br />
01001682<br />
01001683<br />
01001684<br />
01001685<br />
01001686<br />
01001687<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
Page 17<br />
582.00<br />
1,547.49<br />
2,402.88<br />
236.80<br />
67.23<br />
8,157.50<br />
159.00<br />
3,906.31<br />
418.94<br />
1,662.67<br />
87.86<br />
2,335.01<br />
985.00<br />
240.00<br />
134.64<br />
142.20<br />
88,772.05<br />
22,671.00<br />
802.20<br />
150.00<br />
129.00<br />
9,231.71<br />
432.00<br />
2,543.16<br />
12.78<br />
50.83<br />
1,441.12<br />
1,208.20<br />
124.72<br />
92.91<br />
105.00<br />
281.13<br />
582.19<br />
2,100.06<br />
233.65<br />
10.98<br />
599.88<br />
386.55<br />
2,006.32<br />
1,232.45<br />
551.90<br />
398.90<br />
235.06<br />
483.19<br />
241.14<br />
Payee Name<br />
IKON OFFICE SOLUTIONS<br />
JOERNS HEALTHCARE<br />
MCKESSON GENERAL MEDICAL<br />
METCOM INC<br />
MIDWEST HEALTHCARE SYSTEMS INC<br />
MILLENNIUM FUNDING<br />
OCCUPATIONAL HEALTH CENTERS OF<br />
SAGE HOLDINGS GROUP LTD<br />
STAPLES BUSINESS DEPT DET<br />
SYSCO FOOD SERVICES OF DETROIT<br />
WASTE MANAGEMENT OF MICHIGAN<br />
WESCOM SOLUTIONS INC<br />
HOUSEPROFESSOR<br />
MICHIGAN ECONOMIC DEVELOPERS A<br />
MORANDINI, DONALD L<br />
FEDERAL EXPRESS<br />
COMPONE ADMINISTRATORS INC<br />
HARTFORD, THE<br />
MAC CO JAILINMATE FD<br />
MICHIGAN SHERIFFS ASSO<br />
MISCH, LORI<br />
STATE OF MICHIGAN<br />
ANCHOR BAY SCHOOL DISTRICT<br />
CENTER LINE PUBLIC SCHOOLS<br />
CHIRCO TITLE CO<br />
CITY OF CENTERLINE<br />
CITY OF MT CLEMENS<br />
CITY OF RICHMOND<br />
FIRST CHOICE TITLE SERVICES IN<br />
GREATER MACOMB TITLE<br />
LPS PROPERTY TAX SOLUTIONS<br />
MACOMB COMMUNITY COLLEGE<br />
MACOMB INTERMEDIATE SCHOOL DIS<br />
MT CLEMENS COMMUNITY SCHOOLS<br />
MT CLEMENS PUBLIC LIBRARY<br />
PREMIER TITLE CO<br />
RICHMOND COMMUNITY SCHOOLS<br />
TOWNSHIP OF CHESTERFIELD<br />
WELLS FARGO<br />
CONSUMERS ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
SEMCO ENERGY<br />
VILLAGE OF NEW HAVEN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01001688<br />
01001689<br />
01001690<br />
01001691<br />
01001692<br />
01001693<br />
01001694<br />
01001695<br />
01001696<br />
01001697<br />
01001698<br />
01001699<br />
01001700<br />
01001701<br />
01001702<br />
01001703<br />
01001704<br />
01001705<br />
01001706<br />
01001707<br />
01001708<br />
01001709<br />
01001710<br />
01001711<br />
01001712<br />
01001713<br />
01001714<br />
01001715<br />
01001716<br />
01001717<br />
01001718<br />
01001719<br />
01001720<br />
01001721<br />
01001722<br />
01001723<br />
01001724<br />
01001725<br />
01001726<br />
01001727<br />
01001728<br />
01001729<br />
01001730<br />
01001731<br />
01001732<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
Page 18<br />
591.81<br />
47,373.44<br />
120.00<br />
48.00<br />
60.00<br />
30.00<br />
569.77<br />
280.00<br />
100.00<br />
90.00<br />
60.00<br />
597.64<br />
376.46<br />
30.00<br />
80.00<br />
1,200.00<br />
42.00<br />
60.00<br />
60.00<br />
60.00<br />
60.00<br />
40.00<br />
30.00<br />
245.00<br />
54.00<br />
60.00<br />
100.00<br />
48.00<br />
60.00<br />
42.00<br />
36.00<br />
20.00<br />
42.00<br />
285.52<br />
40.00<br />
60.00<br />
24.00<br />
12.00<br />
42.00<br />
54.00<br />
155.00<br />
155.00<br />
54.00<br />
54.00<br />
60.00<br />
Payee Name<br />
13 & SCHOENHERR AUTO CARE CENT<br />
A&D TECHNOLOGY INC<br />
ACCURACY TEMPORARY SERVICES<br />
ADAIR, MELISSA<br />
ALLEN, ANGEL L<br />
ALMANZA, JOSEPH E<br />
AMERICAN EXPRESS<br />
AMERICAN SCH0OL<br />
ATHERTON, EMMA K<br />
BAILEY, JERALYN M<br />
BALLARD, LORIE A<br />
BELLE TIRE<br />
BELLE TIRE<br />
BILYEU, ALEXIA J<br />
BINDSCHEATTEL, ALISHA M<br />
BLUE WATER AREA TRANSPORTATION<br />
BOWIE, MICHELLE<br />
BRATTON, SHANNON<br />
BROWN, STEPHANIE A<br />
BURGETT, DOROTHY E<br />
BUSH, TERRELL<br />
CAMPBELL, TIMOTHY<br />
CASTELL, KRYSTAL<br />
CHIPPEWA VALLEY COMMUNITY SCHO<br />
COHRS, CHRISTOPHER H<br />
COOK, THOMAS E<br />
DANO, SHANNON M<br />
DIPIAZZA, DANIELLE S<br />
DURST, SAMANTHA M<br />
EDWARD, KAYLA R<br />
ENDICOTT, TAMARA<br />
ESPINOZA, MARY F<br />
FOY, YOLONDA M<br />
GARFIELD AND CANAL SERVICE INC<br />
GHEKIERE, JESSICA<br />
GRABOWSKI, BETTY LOU<br />
GRAVELLE, MICHELLE A<br />
GREWE, REBEKAH L<br />
GUENTHER, TINA M<br />
HARMAN, VERYL G<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARTMAN, KENNETH C<br />
HENDERSON, ROBERT<br />
HICKMAN, KIMBERLY A
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01001733<br />
01001734<br />
01001735<br />
01001736<br />
01001737<br />
01001738<br />
01001739<br />
01001740<br />
01001741<br />
01001742<br />
01001743<br />
01001744<br />
01001745<br />
01001746<br />
01001747<br />
01001748<br />
01001749<br />
01001750<br />
01001751<br />
01001752<br />
01001753<br />
01001754<br />
01001755<br />
01001756<br />
01001757<br />
01001758<br />
01001759<br />
01001760<br />
01001761<br />
01001762<br />
01001763<br />
01001764<br />
01001765<br />
01001766<br />
01001767<br />
01001768<br />
01001769<br />
01001770<br />
01001771<br />
01001772<br />
01001773<br />
01001774<br />
01001775<br />
01001776<br />
01001777<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
Page 19<br />
100.00<br />
6.00<br />
54.00<br />
10.00<br />
60.00<br />
12.00<br />
36.00<br />
6.00<br />
6.00<br />
62.75<br />
12.00<br />
42.00<br />
10.00<br />
30.00<br />
24.00<br />
48.00<br />
50.00<br />
70.00<br />
48.00<br />
48.00<br />
48.00<br />
54.00<br />
3,046.55<br />
90.00<br />
24.00<br />
54.00<br />
54.00<br />
30.00<br />
10.00<br />
24.00<br />
20.00<br />
6.00<br />
185.00<br />
20.00<br />
18.00<br />
54.00<br />
30.00<br />
30.00<br />
6.00<br />
30.00<br />
6.00<br />
54.00<br />
20.00<br />
12.00<br />
9,505.44<br />
HUHTA, JASON L<br />
JEROME, JACOB J<br />
JONES, CHEZ S<br />
JONES, TARA<br />
KEIL, RICHARD D<br />
KOCIS, JESSICA<br />
Payee Name<br />
KOLMAN, AMANDA J<br />
KOWALEC, DEVON C<br />
KRAUSE, BRANDEN<br />
L 1 IDENTITY SOLUTIONS<br />
LIEBAU, EDWARD R<br />
LINDSAY, LAURA V<br />
LOWE, AARON M<br />
LYONS, PATRICIA<br />
MADLOCK, DEONTA<br />
MADLOCK, TANGINA<br />
MARKS, ELIZABETH<br />
MARSH, ANGELA M<br />
MCBURNEY, LEONA M<br />
MEHLER, TONYA<br />
MORGAN, KAYLA L<br />
MORREALE, RACHEL<br />
MT CLEMENS COMMUNITY SCHOOLS<br />
NICHOLS, TRACEY J<br />
PIGG, ANDREW M<br />
PIKULA, RICHARD<br />
PORTER, JULIANNE E<br />
PRICE, SHELLIE M<br />
RATTEW, SHELLEY A<br />
REYNOLDS, KELLY<br />
REYNOLDS, MELISSA L<br />
RICHARDSON, COREY J<br />
ROMEO WASHINGTON CHAMBER OF CO<br />
SAMUELSON, BRANDY D<br />
SANCHEZ, JILLIAN E<br />
SANCHEZ, MARCELLA<br />
SCHINDLER, MELISSA E<br />
SCHLIMPF DAWN<br />
SCHLIMPF, DENISE<br />
SIMMONS, KRISTI<br />
SIMPSON, RACHEAL<br />
SMITH, JASON E<br />
SMITH, MELISSA M<br />
SMITH, SHELIA<br />
SOUTHEASTERN MICHIGAN COMMUNIT
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01001778<br />
01001779<br />
01001780<br />
01001781<br />
01001782<br />
01001783<br />
01001784<br />
01001785<br />
01001786<br />
01001787<br />
01001788<br />
01001789<br />
01001790<br />
01001791<br />
01001792<br />
01001793<br />
01001794<br />
01001795<br />
01001796<br />
01001797<br />
01001798<br />
01001799<br />
01001800<br />
01001801<br />
01001802<br />
01001803<br />
01001804<br />
01001805<br />
01001806<br />
01001807<br />
01001808<br />
01001809<br />
01001810<br />
01001811<br />
01001812<br />
01001813<br />
01001814<br />
01001815<br />
01001816<br />
01001817<br />
01001818<br />
01001819<br />
01001820<br />
01001821<br />
01001822<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/04/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
Page 20<br />
42.00<br />
54.00<br />
48.00<br />
6.00<br />
70.00<br />
60.00<br />
24.00<br />
54.00<br />
12.00<br />
12.00<br />
70.00<br />
60.00<br />
6.00<br />
40.00<br />
6.00<br />
60.00<br />
56.00<br />
80.00<br />
60.00<br />
36.00<br />
18.00<br />
70.20<br />
14.00<br />
225.00<br />
28.00<br />
16.50<br />
67.19<br />
108.00<br />
28.00<br />
35.00<br />
42.00<br />
96.00<br />
7.00<br />
27.20<br />
56.00<br />
29.20<br />
28.00<br />
42.00<br />
42.00<br />
14.00<br />
27.20<br />
28.00<br />
56.00<br />
42.00<br />
27.60<br />
Payee Name<br />
SPENCER, NATALIE N<br />
STATE OF MICHIGAN<br />
STEBBINS, ANDREA L<br />
STEPHENS, RICHARD W<br />
STUMPFIG, GEORGE M<br />
SUMMERS, CONNIE F<br />
SWIFT, NITOYA K<br />
SZUMNY, KELLY A<br />
THOMPSON, MICHAEL S<br />
TOLIVER, VICTORIA<br />
VANHOOSE, STEPHANIE A<br />
VINTON, HELEN<br />
WARD, HELEN A<br />
WHITELAW, WENDY C<br />
WHITEMORE, WILLIAM J<br />
WILLIAMS, DANIELLE S<br />
WILLIAMS, MARCELLUS<br />
WILSON, BETTY M<br />
WILSON, JENNIFER S<br />
WORSHAM, DANIELLE<br />
WORTHY, STEPHANIE M<br />
ABDEY, ERIC W<br />
A<strong>BK</strong>E, MARY<br />
ABU JOUDEH, ELIA<br />
ACHATZ, MARK<br />
ADAMS, MARK E<br />
AGNELLO, JOSEPH M<br />
AIKENS, GWENEVEN<br />
ALLEN, KATHRYN<br />
ALLEN, OTIS<br />
ALLEN, PAUL<br />
AMOLSCH, AMANDA M<br />
ANDERSON, MARK<br />
ANDROMALOS, SHERRI L<br />
ANDRZEJEWSKI, JAMES<br />
ANTOVSKI, RISTANA K<br />
APERS, CHARLES<br />
BADEA, EUGEN<br />
BAECKEROOT, PAUL<br />
BAHR, LYNN<br />
BAINBRIDGE, MARINIKA<br />
BARBER, RENEE<br />
BARRON, DONALD<br />
BARTOSZEK, NANCY<br />
BATTAGLIA, JILLANNE M
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01001823<br />
01001824<br />
01001825<br />
01001826<br />
01001827<br />
01001828<br />
01001829<br />
01001830<br />
01001831<br />
01001832<br />
01001833<br />
01001834<br />
01001835<br />
01001836<br />
01001837<br />
01001838<br />
01001839<br />
01001840<br />
01001841<br />
01001842<br />
01001843<br />
01001844<br />
01001845<br />
01001846<br />
01001847<br />
01001848<br />
01001849<br />
01001850<br />
01001851<br />
01001852<br />
01001853<br />
01001854<br />
01001855<br />
01001856<br />
01001857<br />
01001858<br />
01001859<br />
01001860<br />
01001861<br />
01001862<br />
01001863<br />
01001864<br />
01001865<br />
01001866<br />
01001867<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
Page 21<br />
29.20<br />
14.00<br />
14.10<br />
345.00<br />
49.00<br />
29.00<br />
14.00<br />
30.40<br />
42.00<br />
176.00<br />
15.10<br />
30.40<br />
53.83<br />
170.40<br />
26.60<br />
35.00<br />
14.70<br />
66.00<br />
75.00<br />
27.40<br />
27.40<br />
21.00<br />
18.50<br />
27.60<br />
27.00<br />
29.00<br />
16.50<br />
176.00<br />
27.60<br />
27.60<br />
66.00<br />
103.00<br />
105.00<br />
658.50<br />
60.00<br />
27.60<br />
108.00<br />
105.00<br />
49.00<br />
84.00<br />
29.00<br />
15.10<br />
28.00<br />
14.00<br />
14.00<br />
BAUBIE, JAMES A<br />
BAUMAN, ERIC<br />
BAUR, DENICE A<br />
BEARSS, JAMES<br />
BEARSS, ZITA<br />
BELL, DEANNA R<br />
Payee Name<br />
BERGDAHL, CAROLE<br />
BERRY, JENNY K<br />
BERRY, THERESA<br />
BETTS, MICHAEL<br />
BEU, CLAUDIU D<br />
BIANCHINI, LORRAINE V<br />
BIDINGER, KAREN T<br />
BIERNAT, FRANK J<br />
BILLINGSLEY, LATOYA R<br />
BIONDO, ROBERT<br />
BITTNER, AMBER S<br />
BLACKBURN, SAMANTHA R<br />
BLAIR, BENJAMIN<br />
BLOODWORTH, NANCY A<br />
BODARY, JOSEPH A<br />
BOERTMANN, STEVEN<br />
BOLIO, KATHLEEN A<br />
BONALDI, EDWARD A<br />
BONAQUIST, JASON J<br />
BONKOWSKI, BRIAN E<br />
BOOMER, MARY B<br />
BORGEN, PAUL E<br />
BORZA, VLAD<br />
BOWLING, CHARLES E<br />
BRADY, DAVID<br />
BRICE, LAWRENCE E<br />
BRIGGS, BRIAN<br />
BRIGHT HORIZON SERVICES<br />
BRODZIK, DANIELLE<br />
BROUWER, CHRISTOPHER<br />
BROWN, DESIREE<br />
BROWN, KENNETH<br />
BROWN, MARILYN<br />
BROWN, MELISSA ANN<br />
BROWNING, JANE M<br />
BRUNO, CYNTHIA L<br />
BRYS, GREGORY<br />
BUCCILLI, SHELLEY<br />
BUCZNIEWICZ, SUSAN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01001868<br />
01001869<br />
01001870<br />
01001871<br />
01001872<br />
01001873<br />
01001874<br />
01001875<br />
01001876<br />
01001877<br />
01001878<br />
01001879<br />
01001880<br />
01001881<br />
01001882<br />
01001883<br />
01001884<br />
01001885<br />
01001886<br />
01001887<br />
01001888<br />
01001889<br />
01001890<br />
01001891<br />
01001892<br />
01001893<br />
01001894<br />
01001895<br />
01001896<br />
01001897<br />
01001898<br />
01001899<br />
01001900<br />
01001901<br />
01001902<br />
01001903<br />
01001904<br />
01001905<br />
01001906<br />
01001907<br />
01001908<br />
01001909<br />
01001910<br />
01001911<br />
01001912<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
Page 22<br />
30.00<br />
15.10<br />
14.10<br />
29.00<br />
70.20<br />
56.00<br />
42.00<br />
15.10<br />
42.00<br />
14.37<br />
21.00<br />
14.50<br />
60.00<br />
102.00<br />
60.00<br />
27.00<br />
27.60<br />
56.00<br />
49.00<br />
126.00<br />
120.00<br />
68.20<br />
176.00<br />
28.00<br />
120.00<br />
75.00<br />
252.00<br />
14.10<br />
56.00<br />
92.80<br />
70.00<br />
90.00<br />
29.00<br />
67.80<br />
42.00<br />
75.00<br />
42.00<br />
120.00<br />
27.40<br />
84.00<br />
14.10<br />
172.00<br />
42.00<br />
27.60<br />
22.99<br />
BURGER, MARK<br />
BURGESS, GLENN J<br />
Payee Name<br />
BURLINGAME, KEITH A<br />
CANALE, RALPH R<br />
CANDELIERI, MICHELLE F<br />
CAPPS, DOUGLAS<br />
CARLONE, AIMEE<br />
CARPENTER, DAVID M<br />
CARTWRIGHT, JESSICA<br />
CASE, ARTHUR<br />
CASTILLO, STEVE<br />
CHETOSKY, CRAIG A<br />
CHMIELEWSKI, JAMES<br />
CHOUDHRY, DILRUBA H<br />
CHURCHILL, NATHAN<br />
CIBOR, DENNIS E<br />
CIESZKOWSKI, KARINA L<br />
CLARK, PAUL E<br />
CLOUD, ERIN<br />
COLLINS, RAYMOND<br />
COMBS, CINDY<br />
COMEFORD, SHERI J<br />
CONYER, TROY D<br />
COOK, ROBERT<br />
COOKS, JEREMIAH<br />
COX, CHRISTY<br />
COX, WYONIA<br />
CRAWFORD, PIERLISIA A<br />
CULLEN, JOANN<br />
CURRY, REBECCA L<br />
DAGUANNO, PHILLIP<br />
DALESSIO, CARMEN<br />
DAVID, OLIVIA S<br />
DAVIES, GAIL L<br />
DAVIS, DANA<br />
DAVIS, NANCY<br />
DAVIS, SHAWN D<br />
DAWSON, MAGGIE A<br />
DEBBAUDT, CONSTANCE A<br />
DECROIX, STACY<br />
DELAURIER, LISA A<br />
DEMMON, DAVID O<br />
DERIEMACKER, AMANDA<br />
DERUSH, EDWARD J<br />
DEVROY, WILLIAM AND JEWELL
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01001913<br />
01001914<br />
01001915<br />
01001916<br />
01001917<br />
01001918<br />
01001919<br />
01001920<br />
01001921<br />
01001922<br />
01001923<br />
01001924<br />
01001925<br />
01001926<br />
01001927<br />
01001928<br />
01001929<br />
01001930<br />
01001931<br />
01001932<br />
01001933<br />
01001934<br />
01001935<br />
01001936<br />
01001937<br />
01001938<br />
01001939<br />
01001940<br />
01001941<br />
01001942<br />
01001943<br />
01001944<br />
01001945<br />
01001946<br />
01001947<br />
01001948<br />
01001949<br />
01001950<br />
01001951<br />
01001952<br />
01001953<br />
01001954<br />
01001955<br />
01001956<br />
01001957<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
Page 23<br />
42.00<br />
15.10<br />
27.60<br />
27.70<br />
70.20<br />
27.60<br />
70.20<br />
27.60<br />
15.50<br />
14.00<br />
27.60<br />
60.00<br />
170.40<br />
60.00<br />
35.00<br />
24.00<br />
70.00<br />
62.18<br />
56.00<br />
15.10<br />
15.10<br />
27.60<br />
27.40<br />
26.60<br />
28.00<br />
14.90<br />
30.00<br />
60.00<br />
56.00<br />
27.40<br />
14.00<br />
28.00<br />
15.20<br />
26.60<br />
15.10<br />
35.00<br />
15.10<br />
15.10<br />
27.60<br />
120.00<br />
90.00<br />
60.00<br />
43.27<br />
56.00<br />
45.00<br />
Payee Name<br />
DIBBLE, MARGARETTE<br />
DIGGS, GREGORY L<br />
DILLARD, DANIELLE M<br />
DILLON, DIANA S<br />
DIMERCURIO, SHALEEN R<br />
DIMOVSKI, DUSHKO D<br />
DOETSCH, STEPHANIE A<br />
DOLLAN, MICHAEL A<br />
DONNELLY, GERALD M<br />
DROZDOWICZ, HOLLY<br />
DUCHARME, JENNIFER M<br />
DUCKWITZ, DUANE<br />
DUPUIS, DONNA M<br />
DURHAM, BRUCE<br />
DURHAM, QUINETIA<br />
EDWARDS, DION<br />
ELKINS, JULI<br />
ELLIOTT, MALCOLM<br />
ENGEL, JAMES<br />
ENGLER, MARLENE R<br />
ESSELINK, MICHAEL G<br />
EVERDEN, RICHARD E<br />
FARACI, PETER A<br />
FAZZINI, CONNIE L<br />
FEBBRARO, CARY<br />
FELDER, ERVING<br />
FELDER, MARIE<br />
FERGERSON, SHEILA<br />
FERGUSON NOTTE, DEBORAH<br />
FESTER, CRAIG W<br />
FETZ, RONALD<br />
FIEBICH, PAULA<br />
FILIPIAK, JACOB A<br />
FINCH, CHELSEA M<br />
FINKEL, NANCY M<br />
FISHER, DONNA<br />
FLANNERY, KIRK V<br />
FLETCHER, JAMES W<br />
FONG, DEHNIE M<br />
FORD, JALEEL<br />
FORSTER, PAUL<br />
FRALEY, VICTORIA<br />
FRANCKOWIAK, IRENE I<br />
FRANZ, PHILLIP<br />
FRAZHO, ERICH
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01001958<br />
01001959<br />
01001960<br />
01001961<br />
01001962<br />
01001963<br />
01001964<br />
01001965<br />
01001966<br />
01001967<br />
01001968<br />
01001969<br />
01001970<br />
01001971<br />
01001972<br />
01001973<br />
01001974<br />
01001975<br />
01001976<br />
01001977<br />
01001978<br />
01001979<br />
01001980<br />
01001981<br />
01001982<br />
01001983<br />
01001984<br />
01001985<br />
01001986<br />
01001987<br />
01001988<br />
01001989<br />
01001990<br />
01001991<br />
01001992<br />
01001993<br />
01001994<br />
01001995<br />
01001996<br />
01001997<br />
01001998<br />
01001999<br />
01002000<br />
01002001<br />
01002002<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
Page 24<br />
30.00<br />
29.00<br />
27.60<br />
29.20<br />
70.00<br />
27.40<br />
27.60<br />
35.00<br />
14.90<br />
14.10<br />
1,475.00<br />
29.20<br />
84.00<br />
30.40<br />
15.10<br />
15.10<br />
42.00<br />
56.00<br />
1,505.16<br />
14.10<br />
15.10<br />
28.00<br />
15.10<br />
35.00<br />
16.50<br />
29.20<br />
35.00<br />
35.00<br />
14.50<br />
109.75<br />
176.00<br />
54.00<br />
42.00<br />
27.60<br />
42.00<br />
90.00<br />
49.00<br />
90.00<br />
28.00<br />
45.00<br />
27.60<br />
150.00<br />
140.00<br />
70.20<br />
268.00<br />
Payee Name<br />
FURTAH, RYAN<br />
GALLAGHER, TAMARA L<br />
GAMBINO, MATTHEW J<br />
GANGWER, CARMEN C<br />
GARLAND, MELISSA<br />
GARRICK, SIGRID B<br />
GARTRELLE, MICHAEL L<br />
GARZA, PAUL<br />
GATES, THERESA A<br />
GAYDOS, MARK D<br />
GAYLES, RACQUEL D.<br />
GEHLE, EDWARD L<br />
GELARDI, JONATHAN M<br />
GELB, BETTY J<br />
GIAMPAOLO, PATRICK M<br />
GIARD, SHERREE L<br />
GIBSON, CHERIE<br />
GILBERT, RENEE<br />
GILL, DAVID D AND ROBIN J<br />
GILL, JOSEPH M<br />
GILLETTI, GARY F<br />
GILLEYLEN, BASHABA<br />
GJOROVSKI, ZORAN<br />
GLADSTONE, TINA<br />
GLASS, ROBERT W<br />
GODELL, JAYNE M<br />
GOFFAR, PAUL M<br />
GOLDBERG, RONALD<br />
GOLDMAN, PATRICIA A<br />
GOLIBART, FRANCIS<br />
GRABSKI, PAUL R<br />
GRAHAM, ANGELA B<br />
GRECO, THOMAS<br />
GREEN, TRACI C<br />
GREENE, DARRELL<br />
GREGOIRE, SANDRA<br />
GREGORY, ANGELA<br />
GRIFFITH, JEFFREY<br />
GRILLO, LAURA<br />
GROBELSKI, CINDY<br />
GRUEVSKI, LOUIS<br />
GRUNDEI, BETH<br />
GUNTER, MONICA<br />
GURALCZYK, DEAN C<br />
HABEREK, STACIE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01002003<br />
01002004<br />
01002005<br />
01002006<br />
01002007<br />
01002008<br />
01002009<br />
01002010<br />
01002011<br />
01002012<br />
01002013<br />
01002014<br />
01002015<br />
01002016<br />
01002017<br />
01002018<br />
01002019<br />
01002020<br />
01002021<br />
01002022<br />
01002023<br />
01002024<br />
01002025<br />
01002026<br />
01002027<br />
01002028<br />
01002029<br />
01002030<br />
01002031<br />
01002032<br />
01002033<br />
01002034<br />
01002035<br />
01002036<br />
01002037<br />
01002038<br />
01002039<br />
01002040<br />
01002041<br />
01002042<br />
01002043<br />
01002044<br />
01002045<br />
01002046<br />
01002047<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
Page 25<br />
28.00<br />
14.00<br />
15.00<br />
77.40<br />
21.00<br />
28.00<br />
42.00<br />
67.80<br />
29.20<br />
70.00<br />
105.00<br />
16.50<br />
42.00<br />
27.00<br />
70.20<br />
154.00<br />
28.00<br />
36.00<br />
150.60<br />
15.10<br />
160.00<br />
71.00<br />
28.00<br />
27.60<br />
70.00<br />
35.00<br />
96.00<br />
29.00<br />
42.00<br />
28.00<br />
28.00<br />
166.40<br />
56.00<br />
60.00<br />
28.00<br />
42.00<br />
49.00<br />
35.00<br />
42.00<br />
60.00<br />
29.20<br />
161.80<br />
35.00<br />
28.00<br />
28.00<br />
HABIB, EBTISSAM S<br />
HACKETT, DONALD<br />
HACKNEY, SCOTT<br />
HAFNER, DONNA S<br />
HAGAN, TAMARA<br />
HALAJKO, JOHN<br />
HALL, KATHRYN<br />
HALL, SCOTT M<br />
Payee Name<br />
HANNAH, CHELSEA L<br />
HARDY II, MARVIN<br />
HARRIS, JAMELLE<br />
HARRIS, JULIE F<br />
HARTIGAN, JOHN<br />
HARTWIG, NANCY L<br />
HAUGEN, JEANINE M<br />
HEMERYCK, MICHAEL<br />
HEMLER, CHRISTOPHER J<br />
HENDERSON, SHAQUITA M<br />
HENSON, PERRY D<br />
HERMIZ, ALAA<br />
HICKS, ANGELA M<br />
HILL, MARY A<br />
HILLIKER, DOUGLAS<br />
HO, RANDY X<br />
HOCK, TINA<br />
HOLLEY, KIMBERLY<br />
HOOPER, SHAYNA<br />
HOPKINS, MATTHEW J<br />
HORTON, MATTHEW<br />
HORVATOVICH, PAMELA<br />
HOUSTON, GERTISTINE<br />
HOYTT, ONEAL E<br />
HUDGENS, WILLIAM<br />
HUMBERT, MADELYN<br />
HUOT, ELIZABETH<br />
HYLLA, MICHELLE<br />
IRISH, LYNN<br />
JACOBS, JENNIFER<br />
JAEGER WAYBOER, BRENDA<br />
JAGANJAC, MERSIHA<br />
JAMES, CONSTANCE Y<br />
JETT, PATRICIA A<br />
JHONS, LAWRENCE<br />
JOHNSON, BROOKE<br />
JOHNSON, BRUCE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01002048<br />
01002049<br />
01002050<br />
01002051<br />
01002052<br />
01002053<br />
01002054<br />
01002055<br />
01002056<br />
01002057<br />
01002058<br />
01002059<br />
01002060<br />
01002061<br />
01002062<br />
01002063<br />
01002064<br />
01002065<br />
01002066<br />
01002067<br />
01002068<br />
01002069<br />
01002070<br />
01002071<br />
01002072<br />
01002073<br />
01002074<br />
01002075<br />
01002076<br />
01002077<br />
01002078<br />
01002079<br />
01002080<br />
01002081<br />
01002082<br />
01002083<br />
01002084<br />
01002085<br />
01002086<br />
01002087<br />
01002088<br />
01002089<br />
01002090<br />
01002091<br />
01002092<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
Page 26<br />
28.00<br />
21.00<br />
35.00<br />
210.00<br />
16.70<br />
90.00<br />
13.90<br />
28.00<br />
14.00<br />
29.20<br />
42.00<br />
30.40<br />
34.00<br />
71.40<br />
160.00<br />
35.00<br />
102.00<br />
73.40<br />
70.20<br />
90.00<br />
60.00<br />
90.00<br />
84.00<br />
15.10<br />
29.20<br />
7.00<br />
26.60<br />
42.00<br />
28.00<br />
90.00<br />
69.80<br />
56.00<br />
27.60<br />
14.90<br />
21.00<br />
28.00<br />
27.60<br />
70.20<br />
14.10<br />
27.00<br />
14.50<br />
29.00<br />
29.00<br />
17.90<br />
84.00<br />
JOHNSON, DEANNA<br />
JOHNSON, MARK<br />
JONES, ANDRE<br />
JONES, JACKIE<br />
JOUDI, JOE T<br />
JUDKINS, KYRA L<br />
Payee Name<br />
JURINIC, KENNETH S<br />
KACIR, WILLIAM<br />
KACZANOWSKI, ANDREW<br />
KALINOWSKI, SHEILA C<br />
KANE, JOHN<br />
KASPER, LAURA D<br />
KEL-MAC INC<br />
KELLER, ROBERT W<br />
KEMP WILLIAMS, LUKISHA<br />
KEMTER, ALAN<br />
KENNEDY, JENNIFER L<br />
KENNEDY, KEVIN M<br />
KERCHER, TRACY G<br />
KERRIGAN, ALEISHA<br />
KERSCHENLEITER, LISA<br />
KETTLEWELL, SAMANTHA<br />
KHAN, ANJUM<br />
KIEFFER, KERI L<br />
KIJEWSKI-ADAMS, KRYSTYNA R<br />
KILROY, MICHAEL<br />
KINOLLI, ADELINA<br />
KIRK, KATHRYN<br />
KIRK, TIA<br />
KLEINHOFFER, KIRK<br />
KLEINSCHMIT, NANCY S<br />
KLUMP, ERIC S<br />
KOCH, PAUL M<br />
KOECHLE, KEVIN P<br />
KOLIS, WILLIAM<br />
KORDYBAN, JULIE<br />
KORTE, TERENCE J<br />
KOSANKE, DIANE M<br />
KOSTIN, TATYANA<br />
KOWALKE, MARY E<br />
KOWALSKI, DARLENE M<br />
KOZLOWSKI, GERALD M<br />
KRAJENKE, GARY W<br />
KRIPL, ELENA A<br />
KROLIKOWSKI, DAVID
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01002093<br />
01002094<br />
01002095<br />
01002096<br />
01002097<br />
01002098<br />
01002099<br />
01002100<br />
01002101<br />
01002102<br />
01002103<br />
01002104<br />
01002105<br />
01002106<br />
01002107<br />
01002108<br />
01002109<br />
01002110<br />
01002111<br />
01002112<br />
01002113<br />
01002114<br />
01002115<br />
01002116<br />
01002117<br />
01002118<br />
01002119<br />
01002120<br />
01002121<br />
01002122<br />
01002123<br />
01002124<br />
01002125<br />
01002126<br />
01002127<br />
01002128<br />
01002129<br />
01002130<br />
01002131<br />
01002132<br />
01002133<br />
01002134<br />
01002135<br />
01002136<br />
01002137<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
Page 27<br />
28.00<br />
28.00<br />
60.00<br />
27.70<br />
30.40<br />
60.00<br />
14.70<br />
120.00<br />
42.00<br />
26.60<br />
15.10<br />
21.00<br />
16.50<br />
28.00<br />
28.00<br />
28.00<br />
94.00<br />
30.00<br />
84.00<br />
112.00<br />
15.10<br />
28.00<br />
70.20<br />
90.00<br />
29.00<br />
27.20<br />
14.10<br />
12.39<br />
60.00<br />
28.00<br />
15.10<br />
27.60<br />
70.00<br />
28.00<br />
73.00<br />
56.00<br />
15.10<br />
69.40<br />
27.40<br />
18.70<br />
16.50<br />
26.40<br />
70.20<br />
16.42<br />
14.10<br />
KRZESAK, THOMAS<br />
KUE, LUCY<br />
KUNATH, AMY R<br />
KUZENKO, JAMES E<br />
Payee Name<br />
LABRANCHE, THERESA L<br />
LADERSACK, WENDY<br />
LAINE-KIRKWOOD, CAREY A<br />
LAMB, CINDI E<br />
LAMONTAGNE, SHARON<br />
LAMS, MICHELLE M<br />
LANNI, JAMES<br />
LARSON, RONALD<br />
LATORRE, MARY A<br />
LAU, LANCE<br />
LEMANEK, LISA<br />
LENTINI, MAURIZIO<br />
LEPARD, CHARLES V<br />
LEWBER, AARON<br />
LEWIS, TIFFINEY<br />
LEWIS, WANDA<br />
LICAVOLI, ANTHONY J<br />
LIDTKE, RUSSEL<br />
LIGHT, JAMES A<br />
LINKE, MARVIN<br />
LIP, JEFFEREY S<br />
LOFRANO, JOHN D<br />
LOGRASSO, SALVATORE M<br />
LONG, DIANE<br />
LOPER, JAMIE<br />
LORWAY, ROBIN<br />
LOVELL, KIMBERLY A<br />
LOVINS, JACOB E<br />
LUFT, ELAINE<br />
LUKASAK, BRIAN<br />
LUTZ, JANET P<br />
LYBBERT, DOUGLAS<br />
MADILL, CONNIE G<br />
MAES, JAMIE L<br />
MAISONNEUVE, KATHLEEN M<br />
MANGIN, ROBERT Y<br />
MANN, SYLVIA L<br />
MANSFIELD, EDWARD J<br />
MARIOTTO, MATTHEW F<br />
MARJORIE KALLIN TRUSTEE<br />
MARSCHKE, MATTHEW S
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01002138<br />
01002139<br />
01002140<br />
01002141<br />
01002142<br />
01002143<br />
01002144<br />
01002145<br />
01002146<br />
01002147<br />
01002148<br />
01002149<br />
01002150<br />
01002151<br />
01002152<br />
01002153<br />
01002154<br />
01002155<br />
01002156<br />
01002157<br />
01002158<br />
01002159<br />
01002160<br />
01002161<br />
01002162<br />
01002163<br />
01002164<br />
01002165<br />
01002166<br />
01002167<br />
01002168<br />
01002169<br />
01002170<br />
01002171<br />
01002172<br />
01002173<br />
01002174<br />
01002175<br />
01002176<br />
01002177<br />
01002178<br />
01002179<br />
01002180<br />
01002181<br />
01002182<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
Page 28<br />
25.80<br />
27.20<br />
27.60<br />
29.20<br />
27.60<br />
12.00<br />
70.20<br />
27.60<br />
15.10<br />
73.40<br />
62.00<br />
70.40<br />
29.20<br />
15.10<br />
108.00<br />
29.00<br />
26.60<br />
16.50<br />
151.40<br />
29.00<br />
26.60<br />
27.60<br />
28.00<br />
96.00<br />
70.20<br />
15.10<br />
16.70<br />
30.40<br />
27.20<br />
176.80<br />
26.60<br />
29.00<br />
15.10<br />
15.10<br />
54.00<br />
14.10<br />
27.60<br />
155.40<br />
14.00<br />
28.00<br />
70.20<br />
66.00<br />
60.00<br />
56.00<br />
42.00<br />
Payee Name<br />
MARTIN, GREGORY A<br />
MARTIN, MARK A<br />
MARTIN, MICHAEL E<br />
MATIEVICH, JOSEPH<br />
MATTIES, KENNETH A<br />
MAYS, MELANIE M<br />
MCBAIN, GARY H<br />
MCCLANE, GREGORY A<br />
MCCOMSEY, MICHAEL W<br />
MCEWEN, DUSTIN R<br />
MCGARVAH, DONALD<br />
MCINTYRE, ANNA I<br />
MCKIBBEN, MARY C<br />
MCKNIGHT, ASHLEY L<br />
MCNICOL, MELINDA K<br />
MCWHERTER, HEATHER A<br />
MILLER, DEANNA M<br />
MILLER, JEFFREY L<br />
MILLER, KATHRYN A<br />
MILLER, LUCILLE<br />
MILLER, RICHARD J<br />
MILLER, TONY L<br />
MILLS, JASON L<br />
MITCHELL, BRITTNEY R<br />
MJEDA, ADELA<br />
MONDAY, MARK A<br />
MONG, JASON M<br />
MONREAL, TODD A<br />
MONROE, KATELYN M<br />
MONROE, ROBERT J<br />
MORGAN, SHERETHA M<br />
MORRIS, STEFANIE M<br />
MORSE, JEANETTE M<br />
MOSCHELLI, MICHAEL P<br />
MOSS, DEBORAH L<br />
MOTOLIGIN, JEFFERY M<br />
MUSCAT, CHRISTINE A<br />
MYRICK, CRAIG W<br />
NAEL, PAUL<br />
NAIL, STEPHAN<br />
NAJOR, JOSEPH T<br />
NANO, LINA E<br />
NARDIN, WILLIAM<br />
NAVARRO, JAHAIRA<br />
NAWROCKI, PAMELA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01002183<br />
01002184<br />
01002185<br />
01002186<br />
01002187<br />
01002188<br />
01002189<br />
01002190<br />
01002191<br />
01002192<br />
01002193<br />
01002194<br />
01002195<br />
01002196<br />
01002197<br />
01002198<br />
01002199<br />
01002200<br />
01002201<br />
01002202<br />
01002203<br />
01002204<br />
01002205<br />
01002206<br />
01002207<br />
01002208<br />
01002209<br />
01002210<br />
01002211<br />
01002212<br />
01002213<br />
01002214<br />
01002215<br />
01002216<br />
01002217<br />
01002218<br />
01002219<br />
01002220<br />
01002221<br />
01002222<br />
01002223<br />
01002224<br />
01002225<br />
01002226<br />
01002227<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
Page 29<br />
35.00<br />
28.00<br />
69.00<br />
56.00<br />
91.00<br />
28.00<br />
42.00<br />
90.00<br />
15.10<br />
84.00<br />
49.00<br />
15.50<br />
27.60<br />
28.00<br />
109.64<br />
21.00<br />
105.00<br />
28.00<br />
175.00<br />
472.50<br />
43.94<br />
14.00<br />
119.00<br />
68.20<br />
26.60<br />
27.60<br />
68.20<br />
16.70<br />
318.18<br />
101.20<br />
21.00<br />
42.00<br />
15.10<br />
35.00<br />
168.00<br />
27.60<br />
181.60<br />
29.20<br />
42.00<br />
424.00<br />
29.00<br />
28.00<br />
14.00<br />
27.60<br />
8,976.76<br />
NEAL, FREDDIE J<br />
NEAL, LISA<br />
Payee Name<br />
NELSON, MICHAEL D<br />
NEMECKAY, PAMELA<br />
NEWMAN, PHILLIP<br />
NGUYEN, TIFFANY<br />
NICHOLSON, JACQUELINE<br />
NIEDRICH PAPES, DIANE<br />
NIETUBICZ, SUNNY A<br />
NIGHTINGALE, THOMAS<br />
NOBLE, FREDRINNA<br />
NORTON, CARLA E<br />
NOWAK, STACEY L<br />
NOWAKOWSKI, BRENDA<br />
OCONNELL, KRISTI<br />
ODELL, TODD<br />
OGONEK, KATARZYNA<br />
OLKOWSKI, ANGELA<br />
OLYNYK, DEREK<br />
ONEAL FATHER & SONS<br />
OREILLY AUTO PARTS<br />
ORLOWSKI, CHLOE<br />
OROSZ, MICHAEL<br />
ORR, SARAH E<br />
ORTH, AMY F<br />
OSADCHUK, MITCHELL D<br />
OSBORNE, JOHN W<br />
OSBOURN, STEVEN M<br />
OSWALD, THOMAS<br />
OTTO, PATRICIA M<br />
PALAZZOLO, DIANE<br />
PANCZYK, JILLIAN<br />
PAPIEZ, STAKA<br />
PARENTEAU, JENNIFER M<br />
PARISEAU, ERNEST E<br />
PATRICK, VICTORIA L<br />
PAUL, BRUCE C<br />
PAULSON, KIMBERLY A<br />
PAYNE, DESMOND<br />
PEEVER, BRENT<br />
PELTIER, THOMAS R<br />
PERKINS, DAVID<br />
PERRIN, MICHELLE<br />
PERUZZI, SHARRON A<br />
PHOENIX 78 INDUSTRIAL LLC AND
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01002228<br />
01002229<br />
01002230<br />
01002231<br />
01002232<br />
01002233<br />
01002234<br />
01002235<br />
01002236<br />
01002237<br />
01002238<br />
01002239<br />
01002240<br />
01002241<br />
01002242<br />
01002243<br />
01002244<br />
01002245<br />
01002246<br />
01002247<br />
01002248<br />
01002249<br />
01002250<br />
01002251<br />
01002252<br />
01002253<br />
01002254<br />
01002255<br />
01002256<br />
01002257<br />
01002258<br />
01002259<br />
01002260<br />
01002261<br />
01002262<br />
01002263<br />
01002264<br />
01002265<br />
01002266<br />
01002267<br />
01002268<br />
01002269<br />
01002270<br />
01002271<br />
01002272<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
Page 30<br />
27.00<br />
73.00<br />
31.20<br />
28.00<br />
70.20<br />
68.20<br />
15.10<br />
60.00<br />
35.00<br />
15.10<br />
56.00<br />
153.00<br />
90.00<br />
26.60<br />
155.40<br />
42.00<br />
357.28<br />
42.00<br />
54.00<br />
27.60<br />
27.60<br />
29.20<br />
28.00<br />
15.10<br />
154.60<br />
66.60<br />
17.90<br />
27.20<br />
66.00<br />
14.50<br />
92.80<br />
16.50<br />
16.50<br />
161.00<br />
70.20<br />
29.20<br />
26.60<br />
70.20<br />
29.00<br />
155.40<br />
29.00<br />
14.50<br />
15.10<br />
90.00<br />
96.00<br />
Payee Name<br />
PICKETT, ROGER M<br />
PIETRASZEWSKI, ROBERT M<br />
PIHAYLIC, MARGARET J<br />
PIKARSKI, PHILLIP<br />
PILATO, FRANK P<br />
POLISENA, ANTONETTE M<br />
POLSINELLI, MARK L<br />
POMA, DOUG<br />
POPESCU, ANA MARIA<br />
POPOVSKI, TONY B<br />
POTTS, NATHAN<br />
POULSON, GERALD E<br />
POWIERSKI, ROSANNE<br />
POXON, ANDREW T<br />
POZIEMSKI, DEBORAH D<br />
PRICE, GEORGE<br />
PROUT, AARON<br />
PRZYTAKOSKI, JAY<br />
PURRY, ANDREA N<br />
RAISS, REGINA E<br />
REDMOND, KAREN S<br />
RENESKI, CAROL L<br />
RICHARDS, KIMBERLY K<br />
RICHARDSON, CHRISTOPHER C<br />
RICHTER, SANDRA D<br />
RICK, BRUCE A<br />
RINKE, JEFFREY J<br />
ROACH, RICHARD M<br />
ROBINSON, CHASITY N<br />
RODIER, MARISA K<br />
ROEHRING, GARY R<br />
ROSE, BRADLEY D<br />
ROTH, MARTIN H<br />
RUTKOWSKI, JENNIFER L<br />
RUWALA, ARUNA M<br />
RYBICKI, KATHRYN P<br />
SADIQ, NAJMA A<br />
SADLEJ, HALINA<br />
SAIGH, BRANDY L<br />
SAIGH, STEVEN M<br />
SALAM, RUMON<br />
SAMMUT, HEATHER M<br />
SARKA, JESSICA M<br />
SAUER, CRYSTAL M<br />
SAVAGE, LATICIA S
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01002273<br />
01002274<br />
01002275<br />
01002276<br />
01002277<br />
01002278<br />
01002279<br />
01002280<br />
01002281<br />
01002282<br />
01002283<br />
01002284<br />
01002285<br />
01002286<br />
01002287<br />
01002288<br />
01002289<br />
01002290<br />
01002291<br />
01002292<br />
01002293<br />
01002294<br />
01002295<br />
01002296<br />
01002297<br />
01002298<br />
01002299<br />
01002300<br />
01002301<br />
01002302<br />
01002303<br />
01002304<br />
01002305<br />
01002306<br />
01002307<br />
01002308<br />
01002309<br />
01002310<br />
01002311<br />
01002312<br />
01002313<br />
01002314<br />
01002315<br />
01002316<br />
01002317<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
Page 31<br />
26.40<br />
27.60<br />
27.60<br />
27.60<br />
15.10<br />
27.60<br />
26.60<br />
77.40<br />
15.10<br />
68.20<br />
15.10<br />
108.00<br />
73.00<br />
26.60<br />
170.40<br />
29.20<br />
29.00<br />
70.06<br />
27.60<br />
27.60<br />
15.10<br />
29.00<br />
30.40<br />
27.20<br />
18.70<br />
29.00<br />
27.00<br />
29.20<br />
50.55<br />
16.50<br />
166.40<br />
27.40<br />
13.30<br />
73.00<br />
155.40<br />
14.10<br />
29.20<br />
18.00<br />
96.40<br />
28.00<br />
25.80<br />
29.20<br />
26.60<br />
29.20<br />
96.00<br />
Payee Name<br />
SCARBROUGH, ROBERTA L<br />
SCHAPMAN, PATRICK M<br />
SCHARNWEBER, CAROLE J<br />
SCHMALENBERG, TERRI A<br />
SCHMANSKY, PHYLLIS M<br />
SCHOENHERR, BRIGITTE P<br />
SCHROEDER, WILLIAM R<br />
SCHWARTZ, SHERYL A<br />
SCROCCO, RICHARD G<br />
SEDMAK, MICHAEL P<br />
SEEBACK, CAROL L<br />
SEYMORE, AKEISHA F<br />
SHAMON, NOOR<br />
SHARFF, LAURA A<br />
SHIBLEY, PHILIP F<br />
SHOULTS, YONG H<br />
SIERPIEN, LAWRENCE D<br />
SIMPSON, LINDA<br />
SINADINOSKI, ALEKSANDRA<br />
SINISTAJ, PALJOKA<br />
SKENDER, JESSICA M<br />
SMITH, ANDRA D<br />
SMITH, DANIEL J<br />
SMITH, GRANT E<br />
SMITH, LINDA M<br />
SMITH, SHELLIE M<br />
SPARKS, CHRISTINE C<br />
SPARKS, PENNY K<br />
STARK, GAYLE AND NICHOLAS<br />
STEVENS, CRAIG<br />
STEVENS, GARY W<br />
STIRZINGER, BARTON J<br />
STOCKING, DANIELLE L<br />
STRONG, WILLIAM<br />
SYMONS, JOEL A<br />
SZTAJER, MICHAEL A<br />
TANONA, SCOTT J<br />
TAYLOR, TABATHA S<br />
TERSIGNI, ANTONIO<br />
THOM, LINDA L<br />
THOMAS, DURBAN D<br />
THOMAS, MARGARET A<br />
THORNTON, KENNETH R<br />
TIDROW, RACHEL K<br />
TILLES, ARIELLE Y
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01002318<br />
01002319<br />
01002320<br />
01002321<br />
01002322<br />
01002323<br />
01002324<br />
01002325<br />
01002326<br />
01002327<br />
01002328<br />
01002329<br />
01002330<br />
01002331<br />
01002332<br />
01002333<br />
01002334<br />
01002335<br />
01002336<br />
01002337<br />
01002338<br />
01002339<br />
01002340<br />
01002341<br />
01002342<br />
01002343<br />
01002344<br />
01002345<br />
01002346<br />
01002347<br />
01002348<br />
01002349<br />
01002350<br />
01002351<br />
01002352<br />
01002353<br />
01002354<br />
01002355<br />
01002356<br />
01002357<br />
01002358<br />
01002359<br />
01002360<br />
01002361<br />
01002362<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
Page 32<br />
27.60<br />
48.00<br />
15.10<br />
28.00<br />
29.00<br />
27.40<br />
70.20<br />
73.40<br />
27.60<br />
29.00<br />
60.78<br />
27.60<br />
73.00<br />
73.40<br />
14.10<br />
27.60<br />
97.00<br />
14.10<br />
14.90<br />
13.90<br />
170.40<br />
155.40<br />
15.10<br />
29.00<br />
27.40<br />
14.50<br />
14.90<br />
27.00<br />
48.00<br />
15.10<br />
13.90<br />
14.10<br />
26.60<br />
154.60<br />
150.60<br />
27.60<br />
151.40<br />
29.20<br />
26.60<br />
15.10<br />
847.50<br />
15.10<br />
71.00<br />
6,995.00<br />
669.60<br />
TOBIA, ANDY<br />
TOMA, YOUNAN<br />
TOPOR, ROBERT M<br />
TORINA, DAWN E<br />
TRINGALI, DEBRA M<br />
TROY, DUANE P<br />
TRZOK, ANNA<br />
UREEL, MICHELLE L<br />
VANG, LAETITIA<br />
VARDON, CAROL S<br />
VERG, NORMA<br />
VESPRINI, DONDI R<br />
VIRDEN, DAVID C<br />
VITALE, ROBERT L<br />
Payee Name<br />
WALKER, CAROLYN S<br />
WARDROPE, DENISE A<br />
WARNOCK, CHERYL L<br />
WATSON, DEWEY G<br />
WATSON, STEPHANIE S<br />
WEBER, JAMES H<br />
WEICKEL, GLEN W<br />
WEILER, MARY A<br />
WETZEL, DIANNE E<br />
WHITE, DERRIN<br />
WILDER, SIOBHAN M<br />
WILES, LESLEY L<br />
WILLIAMS, DANA L<br />
WILLIAMS, ELIZABETH R<br />
WILLIAMS, PATRIA<br />
WILLIAMS, RHONDA S<br />
WILLIAMS, THERESA M<br />
WINIARSKI, MARTIN W<br />
WITT, JOHN F<br />
WITTSTOCK, GERALD R<br />
WOODALL, JOHN W<br />
WOSIK, TIMOTHY J<br />
WRIGHT, CRAIG J<br />
YORK, FRANK P<br />
ZABIK, MECHELLE M<br />
ZECCHIN, DAVID<br />
ZIMMERMAN LAWN AND SNOW<br />
ZIMMERMAN, ERVIN E<br />
ZULICK, TERESA E<br />
ADAPTIVE ENVIRONMENTS INC<br />
ALL WAYS CARE SERVICES INC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01002363<br />
01002364<br />
01002365<br />
01002366<br />
01002367<br />
01002368<br />
01002369<br />
01002370<br />
01002371<br />
01002372<br />
01002373<br />
01002374<br />
01002375<br />
01002376<br />
01002377<br />
01002378<br />
01002379<br />
01002380<br />
01002381<br />
01002382<br />
01002383<br />
01002384<br />
01002385<br />
01002386<br />
01002387<br />
01002388<br />
01002389<br />
01002390<br />
01002391<br />
01002392<br />
01002393<br />
01002394<br />
01002395<br />
01002396<br />
01002397<br />
01002398<br />
01002399<br />
01002400<br />
01002401<br />
01002402<br />
01002403<br />
01002404<br />
01002405<br />
01002406<br />
01002407<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
Page 33<br />
21,112.58<br />
183,962.94<br />
65,912.12<br />
4,875.56<br />
299.51<br />
192.50<br />
42,991.00<br />
76,599.20<br />
3,692.02<br />
854.73<br />
160.58<br />
396,120.48<br />
197.25<br />
17,185.78<br />
27,767.67<br />
1,233.12<br />
14,234.61<br />
428.56<br />
78,471.54<br />
1,673.52<br />
1,331.68<br />
5,560.00<br />
1,257.16<br />
163,378.82<br />
438.50<br />
111.73<br />
811.82<br />
257.84<br />
300.00<br />
180.00<br />
300.00<br />
483.00<br />
300.00<br />
295.20<br />
300.00<br />
300.00<br />
395.43<br />
348.38<br />
399.82<br />
308.80<br />
500.00<br />
500.00<br />
443.74<br />
500.00<br />
299.75<br />
Payee Name<br />
ALTERNATIVE SERVICES INC<br />
ARC SERVICES OF MACOMB INC<br />
ATRIUM HOME AND HEALTH CARE SE<br />
COMMUNITY LIVING NETWORK<br />
CONSUMERS ENERGY<br />
COUNTRYSIDE UNDERGROUND SPRINK<br />
CRAWL WALK JUMP RUN THERAPY CL<br />
CREATIVE CARE SERVICES INC<br />
DEVELOPMENTAL ESSENTIAL SERVIC<br />
DTE ENERGY<br />
DTE ENERGY<br />
EXPERTCARE MANAGEMENT SERVICES<br />
FURNITURE CONCEPTS INC<br />
HOPE NETWORK BEHAVIORAL HEALTH<br />
HOPE NETWORK SE<br />
INTEGRATED HOME HELP SERVICES<br />
INTEGRATED LIVING INC<br />
KROGER<br />
LIFE SKILLS INC<br />
MACOMB RESIDENTIAL OPPORTUNITI<br />
NATURAL FREEDOM INC<br />
NETSMART<br />
NEW PASSAGES<br />
PROFESSIONAL RECORDKEEPING SYS<br />
THOMPSON PUBLISHING<br />
VEOLIA ENVIRONMENTAL SERVICES<br />
VERIZON WIRELESS<br />
WASTE MANAGEMENT OF MICHIGAN<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01002408<br />
01002409<br />
01002410<br />
01002411<br />
01002412<br />
01002413<br />
01002414<br />
01002415<br />
01002416<br />
01002417<br />
01002418<br />
01002419<br />
01002420<br />
01002421<br />
01002422<br />
01002423<br />
01002424<br />
01002425<br />
01002426<br />
01002427<br />
01002428<br />
01002429<br />
01002430<br />
01002431<br />
01002432<br />
01002433<br />
01002434<br />
01002435<br />
01002436<br />
01002437<br />
01002438<br />
01002439<br />
01002440<br />
01002441<br />
01002442<br />
01002443<br />
01002444<br />
01002445<br />
01002446<br />
01002447<br />
01002448<br />
01002449<br />
01002450<br />
01002451<br />
01002452<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
Page 34<br />
469.54<br />
174.18<br />
416.43<br />
202.36<br />
397.68<br />
518.46<br />
466.55<br />
511.83<br />
500.00<br />
643.67<br />
57.90<br />
600.00<br />
660.00<br />
24.48<br />
20.09<br />
11,508.55<br />
147.65<br />
57.12<br />
600.55<br />
258.00<br />
57.12<br />
25.50<br />
100.98<br />
428.53<br />
2,853.99<br />
769.50<br />
22.50<br />
307.00<br />
125.00<br />
52.94<br />
29.72<br />
120.51<br />
166.00<br />
232.00<br />
25.00<br />
15.00<br />
9.61<br />
63.56<br />
66.95<br />
300.00<br />
407.31<br />
241.98<br />
6.00<br />
6.00<br />
60.00<br />
Payee Name<br />
CONSUMERS ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
FOX LANE APARTMENTS<br />
FRASER PUBLIC SCHOOLS<br />
HARPER SQUARE APARTMENTS<br />
SANDHURST APARTMENTS<br />
SOLOMON, MARY P<br />
JOHNSON, SAMANTHA<br />
STATE OF MICHIGAN<br />
BOCKSTANZ, KELLY<br />
FRONTIERO, MARY E<br />
LAKIN, JEAN<br />
MICHIGAN STATE UNIVERSITY<br />
STUDEBAKER, DEBRA<br />
TOMAN, SARAH<br />
WASHINGTON, VIVIAN<br />
HELLEBUYCK'S POWER EQUIPMENT C<br />
TRI WAY INC<br />
PATRIOT SERVICES CORPORATION<br />
BEAUDRY, KRISTIAN<br />
BROWN, JUSTIN<br />
DICKERSON, LINDA<br />
FLEMING, JAMES<br />
FOLAN, SAMANTHA<br />
KYEWSKI, SANDRA<br />
MOCERI, TONY<br />
NEWMAN, ERNEST<br />
NOLL, DENNIS<br />
PACE, DANEALLE<br />
PARATORE, MARK<br />
RIERA, GIUSEPEE<br />
COMCAST<br />
KUDELA, JOLANTA<br />
VERIZON WIRELESS<br />
DZ2 INC<br />
AARON, ANE ANNA<br />
ADAMS, DANELLE R<br />
AHMAD, MUBEEN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01002453<br />
01002454<br />
01002455<br />
01002456<br />
01002457<br />
01002458<br />
01002459<br />
01002460<br />
01002461<br />
01002462<br />
01002463<br />
01002464<br />
01002465<br />
01002466<br />
01002467<br />
01002468<br />
01002469<br />
01002470<br />
01002471<br />
01002472<br />
01002473<br />
01002474<br />
01002475<br />
01002476<br />
01002477<br />
01002478<br />
01002479<br />
01002480<br />
01002481<br />
01002482<br />
01002483<br />
01002484<br />
01002485<br />
01002486<br />
01002487<br />
01002488<br />
01002489<br />
01002490<br />
01002491<br />
01002492<br />
01002493<br />
01002494<br />
01002495<br />
01002496<br />
01002497<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
Page 35<br />
48.00<br />
60.00<br />
60.00<br />
6.00<br />
51.80<br />
12.00<br />
10.00<br />
30.00<br />
60.00<br />
42.00<br />
42.00<br />
60.00<br />
30.00<br />
6.00<br />
60.00<br />
60.00<br />
60.00<br />
60.00<br />
37.00<br />
36.00<br />
20.00<br />
54.00<br />
60.00<br />
54.00<br />
30.00<br />
6.00<br />
6.00<br />
60.00<br />
60.00<br />
48.00<br />
30.00<br />
54.00<br />
54.00<br />
48.00<br />
42.00<br />
30.00<br />
54.00<br />
60.00<br />
60.00<br />
54.00<br />
24.00<br />
24.00<br />
60.00<br />
6.00<br />
12.00<br />
AKINS, DIAMOND M<br />
ALLEN, JACKIE R<br />
Payee Name<br />
ALLEN, SHANNON<br />
ALLMACHER, VALERIE L<br />
ANDERSON, CHARLES<br />
ANDERSON, KATHLEEN<br />
ARAPAJ, ALLISON M<br />
ARISPE, MARISAH<br />
ARJU, HASHI<br />
ARSENAULT, JAMI<br />
ASHER, TIMOTHY A<br />
ASHOTI, IKHLAS B<br />
BAILEY, JAMES M<br />
BALDRIDGE, AMBER<br />
BALLARD, AUBRIE L<br />
BASFORD, DON<br />
BATTLES, NICKI N<br />
BAULT, TRACIE L<br />
BAWAL, RAYMOND A<br />
BEGIN, CHRISTINE M<br />
BELCHER, VICTORIA L<br />
BELTON, VICTORIA R<br />
BIDIGARE, FELICIA M<br />
BINGHAM, ALFREDA<br />
BLANKS, RAQUEL S<br />
BLAYDES, GLORIA P<br />
BOGARIN, JOSE<br />
BOLTE, PATRICK<br />
BOSTICK, BRIDGET A<br />
BOULUS, BASIM A<br />
BOWDEN, YVETTE M<br />
BOYD, AIESHA<br />
BOYD, AYRIEL R<br />
BOYD, NICOLE A<br />
BOYD, NORMA J<br />
BRADFORD, DESREA J<br />
BRADT, APRIL L<br />
BRANHAM, TAMMARA<br />
BRAZIER, LATOYA N<br />
BREWART, FATIN B<br />
BROWN, ANITA<br />
BROWN, KEIANA S<br />
BROWN, RUKIA S<br />
BROWN, SHATALE S<br />
BRYANT, KATHY L
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01002498<br />
01002499<br />
01002500<br />
01002501<br />
01002502<br />
01002503<br />
01002504<br />
01002505<br />
01002506<br />
01002507<br />
01002508<br />
01002509<br />
01002510<br />
01002511<br />
01002512<br />
01002513<br />
01002514<br />
01002515<br />
01002516<br />
01002517<br />
01002518<br />
01002519<br />
01002520<br />
01002521<br />
01002522<br />
01002523<br />
01002524<br />
01002525<br />
01002526<br />
01002527<br />
01002528<br />
01002529<br />
01002530<br />
01002531<br />
01002532<br />
01002533<br />
01002534<br />
01002535<br />
01002536<br />
01002537<br />
01002538<br />
01002539<br />
01002540<br />
01002541<br />
01002542<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
Page 36<br />
60.00<br />
6.00<br />
60.00<br />
54.00<br />
18.00<br />
30.00<br />
54.00<br />
60.00<br />
60.00<br />
18.00<br />
60.00<br />
48.00<br />
10.00<br />
48.00<br />
40.00<br />
60.00<br />
50.00<br />
30.00<br />
60.00<br />
12.00<br />
54.00<br />
18.00<br />
24.00<br />
60.00<br />
18.00<br />
60.00<br />
18.00<br />
50.00<br />
30.00<br />
6.00<br />
36.00<br />
10.00<br />
60.00<br />
42.00<br />
70.00<br />
30.00<br />
100.00<br />
60.00<br />
18.00<br />
48.00<br />
60.00<br />
100.00<br />
60.00<br />
80.00<br />
12.00<br />
BUIE, SHIRLENE M<br />
BULLIS, CATHLEEN<br />
Payee Name<br />
BURGESS, CORNELL D<br />
BURNEY, JIVONNA I<br />
BURTON, KAKEYLA S<br />
BURTON, KAYLYNN D<br />
BUSONICK, STACEY I<br />
BYKOWSKI, ALAN L<br />
BYRD, JAMAR K<br />
CALLIES, CHRISTINA M<br />
CANTY, JOSALYN S<br />
CARGILE, XAVIER C<br />
CAROLONE, AIMEE M<br />
CASTLE, AMANDA I<br />
CATES, CONSTANCE<br />
CHAPMAN, KIMBERLY J<br />
CHARLTON, SHEILA<br />
CLEMENTS, MELISSA A<br />
CLEVELAND, KEWANDA C<br />
CLOVEN, MYLES A<br />
COKONOUGHER, AMBER L<br />
COLBY, ELIZABETH<br />
COLES, MARY A<br />
COLLIER, LEEDELLA<br />
COLLINS, SIERRA M<br />
COOPER, EBONY<br />
COOPER, ZANETA R<br />
COTE, DEBRA K<br />
COUNCIL, LAKESA N<br />
COX, SARAH M<br />
CREDIT, CHAUNITA C<br />
CULVER, JENNY R<br />
CUNNINGHAM, MICHELE D<br />
CUSTODIO, ELIZABETH A<br />
CZENKUS, KALLIE L<br />
DAVIES, BRITTANI S<br />
DAVIS, DECAIRA<br />
DELRIDGE, RASHAUNA<br />
DENNY, ANTIONETTE S<br />
DERRAH, DAWN M<br />
DESHONG, CHERYL<br />
DIGGS, RICHARD M<br />
DISMUKES, APRIL R<br />
DREW, APRIL L<br />
DROGOSH, MEGAN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01002543<br />
01002544<br />
01002545<br />
01002546<br />
01002547<br />
01002548<br />
01002549<br />
01002550<br />
01002551<br />
01002552<br />
01002553<br />
01002554<br />
01002555<br />
01002556<br />
01002557<br />
01002558<br />
01002559<br />
01002560<br />
01002561<br />
01002562<br />
01002563<br />
01002564<br />
01002565<br />
01002566<br />
01002567<br />
01002568<br />
01002569<br />
01002570<br />
01002571<br />
01002572<br />
01002573<br />
01002574<br />
01002575<br />
01002576<br />
01002577<br />
01002578<br />
01002579<br />
01002580<br />
01002581<br />
01002582<br />
01002583<br />
01002584<br />
01002585<br />
01002586<br />
01002587<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
Page 37<br />
100.00<br />
60.00<br />
60.00<br />
24.00<br />
12.00<br />
60.00<br />
54.00<br />
60.00<br />
60.00<br />
48.00<br />
60.00<br />
90.00<br />
30.00<br />
30.00<br />
6.00<br />
60.00<br />
60.00<br />
6.00<br />
48.00<br />
60.00<br />
18.00<br />
54.00<br />
54.00<br />
60.00<br />
60.00<br />
6.00<br />
60.00<br />
60.00<br />
60.00<br />
30.00<br />
60.00<br />
60.00<br />
36.00<br />
18.00<br />
54.00<br />
24.00<br />
60.00<br />
60.00<br />
60.00<br />
150.00<br />
18.00<br />
12.00<br />
48.00<br />
18.00<br />
6.00<br />
Payee Name<br />
DUPUIS, KEVIN M<br />
DURSO, CHRISTINA L.<br />
EMBRY, MELVIN W<br />
ERICSON, ELISE<br />
ESTELL, THERESA M<br />
EUBANK, HUGH<br />
EVANS, TIFFANY N<br />
FESTIAN, HANNAH J<br />
FISCELLI, NICOLE C<br />
FITZGERALD, LATWANA<br />
FORD, SHANAE M<br />
FORTON, PEBBLES<br />
FOSTER, KYLA<br />
FRANCIS, LAKISHA<br />
FRANKLIN, TEELA R<br />
FRASE, MELISSA A<br />
FREEMAN, LATRIECE<br />
FRENCH, MELANIE L<br />
GARRISON, ASHLEY<br />
GASKINS, CONNIESA<br />
GAYNOR, TANYA M<br />
GENTRIS, MARTRAY M<br />
GIBBINS, AMBER<br />
GIBBINS, SUSAN M<br />
GIBBONS, TIMIKA L<br />
GIFFORD, JENNIFER A<br />
GIRARDIN, DEBORAH E<br />
GMEREK, JACLYN R<br />
GODAWA, BARBARA A<br />
GOODIN, JAMIE L<br />
GRAY, EBONY<br />
GRAY, TIANA B<br />
GRAYSON, TENE M<br />
GREENWOOD, STEPHANIE<br />
GREER, KAREEMAH S<br />
GRIER, KIMBERLY L<br />
GRIMARD, MICHELLE L<br />
GRISHAJ, FLORE<br />
GRUNDY, CURTIS S<br />
GRYGIER, JAMES<br />
GURSKI, HAZEL L<br />
HAMILTON, TRAMINE C<br />
HANSON, ANGELA<br />
HARDY, DAVID T<br />
HARRELL, KRISTIN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01002588<br />
01002589<br />
01002590<br />
01002591<br />
01002592<br />
01002593<br />
01002594<br />
01002595<br />
01002596<br />
01002597<br />
01002598<br />
01002599<br />
01002600<br />
01002601<br />
01002602<br />
01002603<br />
01002604<br />
01002605<br />
01002606<br />
01002607<br />
01002608<br />
01002609<br />
01002610<br />
01002611<br />
01002612<br />
01002613<br />
01002614<br />
01002615<br />
01002616<br />
01002617<br />
01002618<br />
01002619<br />
01002620<br />
01002621<br />
01002622<br />
01002623<br />
01002624<br />
01002625<br />
01002626<br />
01002627<br />
01002628<br />
01002629<br />
01002630<br />
01002631<br />
01002632<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
Page 38<br />
48.00<br />
60.00<br />
6.00<br />
54.00<br />
18.00<br />
18.00<br />
54.00<br />
18.00<br />
10.00<br />
60.00<br />
60.00<br />
6.00<br />
12.00<br />
36.00<br />
60.00<br />
30.00<br />
6.00<br />
60.00<br />
36.00<br />
24.00<br />
18.00<br />
36.00<br />
60.00<br />
12.00<br />
54.00<br />
6.00<br />
6.00<br />
60.00<br />
42.00<br />
30.00<br />
60.00<br />
30.00<br />
60.00<br />
60.00<br />
24.00<br />
60.00<br />
6.00<br />
54.00<br />
54.00<br />
60.00<br />
80.00<br />
6.00<br />
60.00<br />
48.00<br />
80.00<br />
Payee Name<br />
HATTEN, BRITTANY N<br />
HAYNES, KRYSTAL K<br />
HAYNES, MITZI<br />
HENDERSON, KISHA L<br />
HENDERSON, KISMET T<br />
HENDERSON, SHAQUITA M<br />
HENSON, KIMBERLY A<br />
HERMEZ, FARIDEH I<br />
HERNANDEZ, MICHELLE L<br />
HERRING, ANGELA M<br />
HEWITT, DAVE P<br />
HICKS, NATASHA R<br />
HILL, ANDREA D<br />
HITCHINS, TRACEY R<br />
HOOVER, JESSICA M<br />
HOSKINS, EPIPHANY<br />
HROSC, NICOLE N<br />
HUNT, SABINA M<br />
HURRY, DIANE A<br />
JACKSON, APRIL D<br />
JACKSON, DIANE<br />
JACKSON, SHANIQUA A<br />
JAKI, VIOLETA<br />
JENKINS, ADIA T<br />
JOHNSON, CHARLETTA D<br />
JOHNSON, GERTRUDE<br />
JONES, ANGEL<br />
JONES, ANGELA L<br />
JONES, CORTNEY R<br />
JONES, GABRIELLE R<br />
JONES, SHANITA C<br />
JONES, SHAYLA S<br />
JORDAN, KIMBERLY L<br />
JUSTUS, ANBREE<br />
KAINE, NADIA<br />
KAISER, VICTORIA E<br />
KELLY, LASHAWNDA M<br />
KELSEY, MICHAEL W<br />
KEZY, KHALIDA<br />
KIM, LYNN M<br />
KINCAID COOK, MARTINA T<br />
KIRBY, ALETHEA A<br />
KNIGHT, KHALILAH E<br />
KRISS, RACHEL R<br />
KUCZYNKI, MARIE G
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01002633<br />
01002634<br />
01002635<br />
01002636<br />
01002637<br />
01002638<br />
01002639<br />
01002640<br />
01002641<br />
01002642<br />
01002643<br />
01002644<br />
01002645<br />
01002646<br />
01002647<br />
01002648<br />
01002649<br />
01002650<br />
01002651<br />
01002652<br />
01002653<br />
01002654<br />
01002655<br />
01002656<br />
01002657<br />
01002658<br />
01002659<br />
01002660<br />
01002661<br />
01002662<br />
01002663<br />
01002664<br />
01002665<br />
01002666<br />
01002667<br />
01002668<br />
01002669<br />
01002670<br />
01002671<br />
01002672<br />
01002673<br />
01002674<br />
01002675<br />
01002676<br />
01002677<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
Page 39<br />
100.00<br />
18.00<br />
6.00<br />
60.00<br />
36.00<br />
48.00<br />
36.00<br />
30.00<br />
24.00<br />
30.00<br />
48.00<br />
60.00<br />
60.00<br />
24.00<br />
60.00<br />
12.00<br />
42.00<br />
60.00<br />
30.00<br />
18.00<br />
6.00<br />
24.00<br />
60.00<br />
90.00<br />
60.00<br />
12.00<br />
60.00<br />
36.00<br />
6.00<br />
80.00<br />
30.00<br />
6.00<br />
30.00<br />
12.00<br />
6.00<br />
20.00<br />
90.00<br />
60.00<br />
60.00<br />
60.00<br />
54.00<br />
24.00<br />
30.00<br />
6.00<br />
54.00<br />
Payee Name<br />
KUJAWA, PATRICIA A<br />
KULIS, STACY L<br />
KUNATH, AMY R<br />
LACEK, TIFFANY N<br />
LAMAR, KALON N<br />
LANE, CHASITY<br />
LASKIE, LYNETTE L<br />
LATHAN, VICTORIA C C<br />
LAWRENCE, TEJUAN<br />
LEE, SHAMESHA Y<br />
LEMANSKI, SCOTT A<br />
LEO, SARA<br />
LEVITES, AMY B<br />
LLEWELLYN, KRYSTYNA<br />
LOCKRIDGE, LISA R<br />
LUCAS, ANGELA<br />
LYLE, MILTON A<br />
MARCHAND, FELICIA J<br />
MARKU, ELDA<br />
MARLIN, AMANDA JO<br />
MAROTZ, WILLIAM R<br />
MARTIN, AKILAH C<br />
MASON, ERIKA M<br />
MATHIS, SHATIA<br />
MATI, SUNDAS I<br />
MATTHEWS, SARAH B<br />
MAXWELL, KATI<br />
MAYS, KOREY C.<br />
MAYS, MELANIE M<br />
MAYS, TERRIKA<br />
MCBRIDE, JAZMINE LANIER<br />
MCCARTY, NAKIA L<br />
MCCLURE, JORDAN M<br />
MCGRAIL, KRISTEN<br />
MENDELSON, KELLY M<br />
MENEFIELD, JASON O<br />
MILKO, JESSICA L<br />
MILLER, ANGILA M<br />
MILLER, JAMES D<br />
MILLER, KAREN Y<br />
MILLER, SUSAN G<br />
MILLS, KRISTEN M<br />
MILLS, KRISTEN M<br />
MITCHELL, BRITTANY R<br />
MITCHELL, JOANNE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01002678<br />
01002679<br />
01002680<br />
01002681<br />
01002682<br />
01002683<br />
01002684<br />
01002685<br />
01002686<br />
01002687<br />
01002688<br />
01002689<br />
01002690<br />
01002691<br />
01002692<br />
01002693<br />
01002694<br />
01002695<br />
01002696<br />
01002697<br />
01002698<br />
01002699<br />
01002700<br />
01002701<br />
01002702<br />
01002703<br />
01002704<br />
01002705<br />
01002706<br />
01002707<br />
01002708<br />
01002709<br />
01002710<br />
01002711<br />
01002712<br />
01002713<br />
01002714<br />
01002715<br />
01002716<br />
01002717<br />
01002718<br />
01002719<br />
01002720<br />
01002721<br />
01002722<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
Page 40<br />
60.00<br />
18.00<br />
42.00<br />
60.00<br />
4,195.08<br />
6.00<br />
20.00<br />
60.00<br />
60.00<br />
48.00<br />
80.00<br />
6.00<br />
90.00<br />
54.00<br />
60.00<br />
60.00<br />
60.00<br />
6.00<br />
6.00<br />
60.00<br />
24.00<br />
36.00<br />
6.00<br />
36.00<br />
54.00<br />
48.00<br />
60.00<br />
90.00<br />
18.00<br />
60.00<br />
10.00<br />
12.00<br />
60.00<br />
24.00<br />
60.00<br />
42.00<br />
30.00<br />
60.00<br />
54.00<br />
60.00<br />
42.00<br />
12.00<br />
6.00<br />
6.00<br />
6.00<br />
Payee Name<br />
MITCHELL, LAQURISCIA<br />
MONTAGNA, JENNIFER L<br />
MORGAN, MICHELLE M<br />
MORICI, JOHN A<br />
MT CLEMENS COMMUNITY SCHOOLS<br />
MUHAMMAD, TARA<br />
MURPHY, KIMBERLEY<br />
MURRAY, CRYSTAL<br />
MURRAY, MICHELLE N.<br />
MYERS, CRYSTAL<br />
MYERS, DYLAN<br />
MYERS, JAMIE L<br />
MYLES, SYNOBIA<br />
NASH, TYRELL D<br />
NEALY, TAMIKA L<br />
NELSON, KIESHA N<br />
NENROD, LATOYA L<br />
NENROD, MYEISHA E<br />
NIBLETT, CHARLITA<br />
NIXON, NICKIE M<br />
ODIL, SARAH T<br />
OLENICK, RENEE C<br />
ORLANDO, ANGELA<br />
OSBORN, TRACY M<br />
PALMER, SHEVAUN S<br />
PARISI, TONYA M<br />
PATTON, TIMOTHESHIA T<br />
PENROD, JACLYN C<br />
PERRY, QIANA<br />
PETERS, MARLENIA S<br />
PETTIGREW, TENIKA N<br />
PETTIS, MARION B<br />
PINKNEY, SANDRA J<br />
PITTS, CHARNITA L<br />
POMAVILLE, CONSTANCE<br />
PORTER, SHAWN L<br />
POWELL, ASHLE J<br />
POWELL, KATEISHA<br />
POWERS, TASHEA D<br />
PRYOR, ERICA P<br />
PRYOR, VIRGINIA L<br />
QUASARANO, RACHAEL M<br />
RAYMOND, TANYA R<br />
RAYMOR, DUSTIN J<br />
RAYMOR, TRICIA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01002723<br />
01002724<br />
01002725<br />
01002726<br />
01002727<br />
01002728<br />
01002729<br />
01002730<br />
01002731<br />
01002732<br />
01002733<br />
01002734<br />
01002735<br />
01002736<br />
01002737<br />
01002738<br />
01002739<br />
01002740<br />
01002741<br />
01002742<br />
01002743<br />
01002744<br />
01002745<br />
01002746<br />
01002747<br />
01002748<br />
01002749<br />
01002750<br />
01002751<br />
01002752<br />
01002753<br />
01002754<br />
01002755<br />
01002756<br />
01002757<br />
01002758<br />
01002759<br />
01002760<br />
01002761<br />
01002762<br />
01002763<br />
01002764<br />
01002765<br />
01002766<br />
01002767<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
Page 41<br />
48.00<br />
60.00<br />
60.00<br />
30.00<br />
42.00<br />
60.00<br />
6.00<br />
12.00<br />
6.00<br />
6.00<br />
60.00<br />
60.00<br />
6.00<br />
24.00<br />
30.00<br />
54.00<br />
60.00<br />
6.00<br />
6.00<br />
6.00<br />
30.00<br />
6.00<br />
54.00<br />
6.00<br />
48.00<br />
60.00<br />
12.00<br />
54.00<br />
24.00<br />
30.00<br />
36.00<br />
42.00<br />
24.00<br />
60.00<br />
60.00<br />
60.00<br />
40.00<br />
18.00<br />
100.00<br />
24.00<br />
60.00<br />
30.00<br />
30.00<br />
48.00<br />
54.00<br />
Payee Name<br />
REETZ, KAITLYN M<br />
RHODMAN, ALICIA E<br />
RICE, MYRA ELAINE<br />
RICE, TARA<br />
ROBERSON, LAUREN T<br />
ROBINSON, ANTOINETTE D<br />
ROGOWSKI, DARIUSZ<br />
ROONEY, JENNIFER C<br />
ROSS, AMANDA E<br />
RUFF, NICOLE S<br />
SAFFOLD, DAJUAN<br />
SANDERS, EBONY P<br />
SAUNDERS, LINSEY N<br />
SCHUBERT, JOSEPH M<br />
SEAWRIGHT, VALERIE L<br />
SELTZ, CARA<br />
SEWA, AMEL<br />
SEWELL, CALVIN J<br />
SIMS, BARBARA J<br />
SINGLETON, VANETIA V<br />
SMITH, SHANA D<br />
SMITH, SHANNON S<br />
SMITH, SHIKKIA<br />
SPARKMAN, KARRI L<br />
SPIDELL, SHARLEASEA C<br />
STAFFORD, MAKIA L<br />
STANFORD, NICOLE C<br />
STEEN, MALINDA E<br />
STEFFEN, MATHEW<br />
STEVENSON, MARKIA<br />
STEWART, AZELENE<br />
STOKES, LATONYA D<br />
STUMPH, KELLIE LYNN<br />
SUDDARDS, DEANNA M.<br />
SULLIVAN, KESHA D<br />
SYKES, TEMPIST N<br />
TAITE, TIFFANY<br />
TAKAHASHI, ERICA F<br />
TALIAFERO, EDNA<br />
TALIK, CHARLENE<br />
TAYLOR, CLIVE R<br />
TAYLOR, JANICE F<br />
TAYLOR, TABATHA S<br />
TAYLOR, TOKIE L<br />
THAXTON, AMIR B
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01002768<br />
01002769<br />
01002770<br />
01002771<br />
01002772<br />
01002773<br />
01002774<br />
01002775<br />
01002776<br />
01002777<br />
01002778<br />
01002779<br />
01002780<br />
01002781<br />
01002782<br />
01002783<br />
01002784<br />
01002785<br />
01002786<br />
01002787<br />
01002788<br />
01002789<br />
01002790<br />
01002791<br />
01002792<br />
01002793<br />
01002794<br />
01002795<br />
01002796<br />
01002797<br />
01002798<br />
01002799<br />
01002800<br />
01002801<br />
01002802<br />
01002803<br />
01002804<br />
01002805<br />
01002806<br />
01002807<br />
01002808<br />
01002809<br />
01002810<br />
01002811<br />
01002812<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
Page 42<br />
60.00<br />
60.00<br />
36.00<br />
54.00<br />
48.00<br />
18.00<br />
6.00<br />
100.00<br />
60.00<br />
60.00<br />
66.60<br />
48.00<br />
48.00<br />
48.00<br />
60.00<br />
36.00<br />
60.00<br />
60.00<br />
18.00<br />
90.00<br />
6.00<br />
54.00<br />
6.00<br />
36.00<br />
60.00<br />
6.00<br />
54.00<br />
111.00<br />
6.00<br />
54.00<br />
24.00<br />
60.00<br />
100.00<br />
100.00<br />
48.00<br />
42.00<br />
48.00<br />
18.00<br />
60.00<br />
30.00<br />
24.00<br />
30.00<br />
60.00<br />
18.00<br />
6.00<br />
THEUS, VESHA<br />
THOMAS, NICOLE A<br />
Payee Name<br />
THOMAS, TABITHA M<br />
THOMPSON, MARY E<br />
THOMPSON, MEGAN R<br />
THOMPSON, SHERRICE<br />
THORAN, TIFFANY N<br />
TINNEY, ELLEN E<br />
TIPTON, SHAKETTA<br />
TIPTON, TREVA<br />
TOBEY, CHELSEA<br />
TODOROVSKI, KRSTE<br />
TOLOMEI, DIONIZIO J<br />
TOLOMEI, KATY L<br />
TOMLINSON, ANNA M<br />
TRUONG, TRINH T<br />
TUMPKIN, JEMBRESE S<br />
TWITCHELL, SARAH<br />
VALLERIONI, ANGELA M<br />
VALLS, JENNIFER A<br />
VANCE, LARESA<br />
VANDERMARLIERE, LAURI A<br />
VERNON, ORIANA<br />
VINCKE, ALBERT A<br />
WAALEE, NEFRETIRI<br />
WALKER, TEARRA L<br />
WALLACE, CHARISMA L<br />
WALLACE, SHELBY<br />
WALLER, LEE L<br />
WALLS, DEBORAH R<br />
WARD, KYREISHA J<br />
WARE, EVEMARIE D<br />
WASHINGTON, ADANA K<br />
WATKINS, ALVETIA<br />
WATSON, EBONY V<br />
WATSON, MARCIA E<br />
WEAVER, DESIREE F<br />
WEBB, ALYSSA D<br />
WEBB, NICOLE I<br />
WEBB, TINA<br />
WEBSTER, BROOK R<br />
WEEKS, BERNADETTE<br />
WEIGAND, BRANDY ANN<br />
WELCH, ROCKELLE L<br />
WESLEY, ERICA C
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01002813<br />
01002814<br />
01002815<br />
01002816<br />
01002817<br />
01002818<br />
01002819<br />
01002820<br />
01002821<br />
01002822<br />
01002823<br />
01002824<br />
01002825<br />
01002826<br />
01002827<br />
01002828<br />
01002829<br />
01002830<br />
01002831<br />
01002832<br />
01002833<br />
01002834<br />
01002835<br />
01002836<br />
01002837<br />
01002838<br />
01002839<br />
01002840<br />
01002841<br />
01002842<br />
01002843<br />
01002844<br />
01002845<br />
01002846<br />
01002847<br />
01002848<br />
01002849<br />
01002850<br />
01002851<br />
01002852<br />
01002853<br />
01002854<br />
01002855<br />
01002856<br />
01002857<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/05/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
Page 43<br />
60.00<br />
60.00<br />
54.00<br />
60.00<br />
20.00<br />
6.00<br />
100.00<br />
30.00<br />
6.00<br />
6.00<br />
12.00<br />
54.00<br />
30.00<br />
30.00<br />
60.00<br />
30.00<br />
54.00<br />
12.00<br />
60.00<br />
12.00<br />
48.00<br />
30.00<br />
6.00<br />
60.00<br />
60.00<br />
60.00<br />
18.00<br />
48.00<br />
14.00<br />
85.00<br />
63.00<br />
68.17<br />
42.00<br />
70.00<br />
7.00<br />
63.00<br />
63.00<br />
28.00<br />
49.00<br />
35.00<br />
78.00<br />
780.93<br />
49.00<br />
102.00<br />
42.00<br />
Payee Name<br />
WESOLOWSKI, VALERIE A<br />
WHITE, LARRY W<br />
WHITE, SHIRLEY M<br />
WHITEHEAD, ANGELA M<br />
WHITING, CAITLYN<br />
WIEG, DINA<br />
WIGGINS, SHEDDRA<br />
WILCOX, TIFFANY<br />
WILKINS, TRACEY M<br />
WILLIAMS, BRITTNEY R<br />
WILLIAMS, CASSAUNDRA A<br />
WILLIAMS, JUDITH L<br />
WILLIAMS, QUINISHA E<br />
WILLIAMS, ROBIN<br />
WILLIAMS, TENISHA D<br />
WILLIAMS, VERNICTIA<br />
WILMS, DENISE L<br />
WILSON, ANTOINETTE J<br />
WOOD, MELISSA C<br />
WOODRUFF, TORRI Y<br />
WOODS DOWNING, KIMBERLY F<br />
WOODS, JAMEKA<br />
WORTHY, EBONIE<br />
YARBROUGH, ALEXIS D<br />
YARBROUGH, DANIEL E<br />
YDROGO, CHARLOTTE R<br />
ZEHEL, AMANDA J<br />
ZIMMERMAN, TIFFANY L<br />
ABDULRAHMAN, DUNIA<br />
A<strong>BK</strong>E, MARY<br />
ABRO, LENA<br />
ACCURATE ANSWERING SERVICE<br />
AL SAQA, RAND<br />
ALIAS, EMAN<br />
ALLAHWIRDI, BUSHRA<br />
AORAHA, ZAKI<br />
AOSS, GAYDA<br />
ASKHARYA, MARIAM<br />
ASSOOFEE, MAISOON<br />
BAHNAM, SAFEEL<br />
BANKSTON, FELICIA D<br />
BARWIN PLACE APARTMENTS<br />
BASHI, NANCY<br />
BICKLEY, ELIZABETH A<br />
BOEHM, AMANDA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01002858<br />
01002859<br />
01002860<br />
01002861<br />
01002862<br />
01002863<br />
01002864<br />
01002865<br />
01002866<br />
01002867<br />
01002868<br />
01002869<br />
01002870<br />
01002871<br />
01002872<br />
01002873<br />
01002874<br />
01002875<br />
01002876<br />
01002877<br />
01002878<br />
01002879<br />
01002880<br />
01002881<br />
01002882<br />
01002883<br />
01002884<br />
01002885<br />
01002886<br />
01002887<br />
01002888<br />
01002889<br />
01002890<br />
01002891<br />
01002892<br />
01002893<br />
01002894<br />
01002895<br />
01002896<br />
01002897<br />
01002898<br />
01002899<br />
01002900<br />
01002901<br />
01002902<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
Page 44<br />
96.00<br />
138.00<br />
96.00<br />
100.00<br />
57.47<br />
156.00<br />
56.00<br />
49.00<br />
144.00<br />
120.00<br />
90.00<br />
98.00<br />
84.00<br />
70.00<br />
51.00<br />
100.00<br />
108.00<br />
63.00<br />
63.00<br />
42.00<br />
70.00<br />
70.00<br />
28.00<br />
24.64<br />
96.00<br />
1,427.20<br />
126.00<br />
18.00<br />
56.00<br />
338.90<br />
114.00<br />
401.25<br />
96.00<br />
56.00<br />
14.00<br />
200.00<br />
600.00<br />
138.00<br />
20.00<br />
36.00<br />
1,069.66<br />
42.00<br />
12,020.00<br />
70.00<br />
63.00<br />
BOHM, KELLY L<br />
BOSHAW, LISA<br />
Payee Name<br />
BOWEN, FRANCES CAROLYN<br />
BOWMAN, SHEILA<br />
BROSSOIT, STEVEN J<br />
BUSBY, DAMON<br />
BUTRUS, ALEN<br />
BUTRUS, YOUNUS<br />
CARSON, SCOTT<br />
COOLIDGE, JEFFREY<br />
COX, JAMIE E<br />
CULLEN, JOANN<br />
DAFT, JESSICA M<br />
DAWOOD, YAZI<br />
DEWANDELER, PATRICIA<br />
DIAZ, ROSANNE<br />
EDWARDS, DENISE<br />
ELIA, LUGMAN<br />
ELIA, SALWAN<br />
ELIA, ZUHAIR<br />
ESHO, JENFIAF<br />
ESHO, REMON<br />
ESSA, MARTEN<br />
EVANS, MARLON BLAKE<br />
FAULKNER, KRISTA C<br />
FERRARI VENTURES LLC<br />
FOOTE, TAMMY J<br />
FOY, YOLONDA M<br />
FRANCIS, SAMIRA<br />
FRITZ, TRIS<br />
GARSKA, ALEXIA J<br />
GENTRY, STEFFANI<br />
GREEN, JANAE E<br />
HAKIM, EVA<br />
HARMZ, RAGHAD<br />
HART, DAVID L<br />
HEWLETT-PACKARD CO<br />
HIGGINS, CORY J<br />
HINKLEY, VELMA J<br />
HOLT, ASHLEY<br />
HUNTINGTON BANKS OF MICHIGAN A<br />
IBRAHIM, NADIA<br />
IKON OFFICE SOLUTIONS<br />
JAJU, SAMEERAH<br />
JAMEEL, MARIAM
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01002903<br />
01002904<br />
01002905<br />
01002906<br />
01002907<br />
01002908<br />
01002909<br />
01002910<br />
01002911<br />
01002912<br />
01002913<br />
01002914<br />
01002915<br />
01002916<br />
01002917<br />
01002918<br />
01002919<br />
01002920<br />
01002921<br />
01002922<br />
01002923<br />
01002924<br />
01002925<br />
01002926<br />
01002927<br />
01002928<br />
01002929<br />
01002930<br />
01002931<br />
01002932<br />
01002933<br />
01002934<br />
01002935<br />
01002936<br />
01002937<br />
01002938<br />
01002939<br />
01002940<br />
01002941<br />
01002942<br />
01002943<br />
01002944<br />
01002945<br />
01002946<br />
01002947<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
Page 45<br />
70.00<br />
78.00<br />
1,588.58<br />
66.00<br />
28.00<br />
66.00<br />
70.00<br />
2,335.95<br />
7.00<br />
120.00<br />
90.01<br />
56.00<br />
28.00<br />
28.00<br />
63.00<br />
60.00<br />
42.00<br />
21.00<br />
14.00<br />
42.00<br />
200.00<br />
45.00<br />
90.00<br />
78.00<br />
42.00<br />
56.00<br />
240.00<br />
45.00<br />
14.00<br />
21.00<br />
42.00<br />
14.00<br />
42.00<br />
28.00<br />
1,200.00<br />
842.72<br />
63.00<br />
14.00<br />
28.00<br />
14.00<br />
240.00<br />
60.00<br />
21.00<br />
49.00<br />
42.00<br />
Payee Name<br />
JAO, FAEZA<br />
JOHNSTON, TARA M<br />
KADRY FOUNDATION, THE<br />
KEWANDAWAHA, ELIZABETH<br />
KINA, LWENA<br />
KORT, STEPHANIE E<br />
KOSS, ASHLEIGH RYAN<br />
KRISTY CORPORATION<br />
KRYAKUOS, SAMERA<br />
LAIDLAW, LAWRENCE<br />
LECLERC, WAYNE AND CONSTANCE<br />
MAHER, STEPHEN<br />
MAKURAT, VALERIE<br />
MALASPINA, LINDA<br />
MAROGI, BAN<br />
MARTIN BRYAN, LAURA<br />
MARTIN, STEVEN E<br />
MATHESON, GEORGE<br />
MATTI, AMEERAH<br />
MAYLE, JACK<br />
MAYS, NYKISHA<br />
MCCAULEY, DAN<br />
MCCLAREN, MARY<br />
MCCLARTY, RACHEL<br />
MCCONNELL, LAURENCE<br />
MCDONALD BUCKLES, LISA<br />
MCDONEL, SHANNON<br />
MCELMURRY, LAUREN<br />
MCGILL, CHARLES<br />
MCKAY POLLY, MONIKA<br />
MCKAY, PAMELA<br />
MCLENNAN II, MICHAEL<br />
MERAW, DANIEL A<br />
MERRICLE, PAMELA<br />
MES<br />
METZER, SCOTT<br />
MEYER, CARL D<br />
MEYER, RONALD<br />
MEYER, WILLIAM A<br />
MICHAELS, JOSEPH<br />
MICHIGAN WORKS<br />
MIHALTAN, SORIN<br />
MIKHA, HANAN<br />
MIKHAEL, TAMARAH<br />
MILLER, LINDA A
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01002948<br />
01002949<br />
01002950<br />
01002951<br />
01002952<br />
01002953<br />
01002954<br />
01002955<br />
01002956<br />
01002957<br />
01002958<br />
01002959<br />
01002960<br />
01002961<br />
01002962<br />
01002963<br />
01002964<br />
01002965<br />
01002966<br />
01002967<br />
01002968<br />
01002969<br />
01002970<br />
01002971<br />
01002972<br />
01002973<br />
01002974<br />
01002975<br />
01002976<br />
01002977<br />
01002978<br />
01002979<br />
01002980<br />
01002981<br />
01002982<br />
01002983<br />
01002984<br />
01002985<br />
01002986<br />
01002987<br />
01002988<br />
01002989<br />
01002990<br />
01002991<br />
01002992<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
Page 46<br />
168.00<br />
21.00<br />
21.00<br />
210.00<br />
60.00<br />
21.00<br />
45,000.00<br />
700.00<br />
42.00<br />
21.00<br />
90.00<br />
56.00<br />
21.00<br />
120.00<br />
63.00<br />
84.00<br />
28.48<br />
84.00<br />
63.00<br />
28.00<br />
56.00<br />
170.00<br />
1,312.42<br />
14.00<br />
48.00<br />
35.00<br />
240.00<br />
42.00<br />
90.00<br />
19.98<br />
451.06<br />
180.00<br />
42.00<br />
14.00<br />
28.00<br />
102.00<br />
96.00<br />
120.00<br />
7.00<br />
49.00<br />
28.00<br />
580.00<br />
1,200.00<br />
136.46<br />
372.00<br />
MINNICK, STEVEN<br />
MISIODA, KEVIN<br />
Payee Name<br />
MISKIEWICZ, VINCE<br />
MISURACA, PAMELA<br />
MITCH, CHARLOTTE A<br />
MITCHELL, MARSIE<br />
MORGAN STANLEY SMITH BARNEY<br />
MOUNT, JAMES<br />
MURPHY, SEAN<br />
NASER, MUTHANA<br />
OCONNOR, CHRISTINA LYNN<br />
ORAHA, LATEEF<br />
PARTEE, MARILYN<br />
PIGG, CINTHYA A<br />
QRIAQOZ, EVA<br />
REED, JESSICA<br />
RIZZO, NICHOLAS A<br />
RYAN, WILLIAM E<br />
SABAH MATI, RUWAIDAH<br />
SABBAGH, DIAA<br />
SADIK, LEMIA<br />
SAMPIER, KRISTA L<br />
SATA MARLIN, MIRIAM<br />
SEFANI, NAWAL<br />
SETTLE, AMANDA K<br />
SHAMON, AMAL<br />
SHAW, GARY L<br />
SHAWKA, MUATAZ<br />
SIMONS, TARAH E<br />
STEVENSON, WILLIAM<br />
STROBBE, JOHN<br />
STUCKERT, MELISSA K<br />
TOBIA, NAJAH<br />
TOMA, AYSEH<br />
TORANI, LAILA<br />
VISGA, JENNIFER A<br />
WADE, TAMIKIA SHERRIE<br />
WILLIAMS, BONNIE G<br />
YALDO, RITA<br />
YOUSIF, NIRAN<br />
YOUSIF, SUHA<br />
CLINTON COUNSELING CENTER<br />
RAINBOW TREATMENT SERVICES<br />
CARDAMONE, ROGER W<br />
EALY, KENNETH
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01002993<br />
01002994<br />
01002995<br />
01002996<br />
01002997<br />
01002998<br />
01002999<br />
01003000<br />
01003001<br />
01003002<br />
01003003<br />
01003004<br />
01003005<br />
01003006<br />
01003007<br />
01003008<br />
01003009<br />
01003010<br />
01003011<br />
01003012<br />
01003013<br />
01003014<br />
01003015<br />
01003016<br />
01003017<br />
01003018<br />
01003019<br />
01003020<br />
01003021<br />
01003022<br />
01003023<br />
01003024<br />
01003025<br />
01003026<br />
01003027<br />
01003028<br />
01003029<br />
01003030<br />
01003031<br />
01003032<br />
01003033<br />
01003034<br />
01003035<br />
01003036<br />
01003037<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
Page 47<br />
252.00<br />
3,814.40<br />
30,621.90<br />
11,519.97<br />
254.40<br />
12,664.00<br />
47,520.00<br />
11,731.73<br />
85.00<br />
8,757.95<br />
2,061.95<br />
42,871.20<br />
2,529.00<br />
756,993.75<br />
396.96<br />
43,836.29<br />
459,926.12<br />
185,219.08<br />
315.47<br />
36.68<br />
683.23<br />
467.82<br />
6,469.00<br />
18,412.68<br />
592.90<br />
396.55<br />
14,304.15<br />
4,730.74<br />
165.83<br />
17,720.00<br />
13,750.00<br />
13,155.00<br />
95.33<br />
3,709.38<br />
400.00<br />
187,579.50<br />
291,503.10<br />
2,143,085.44<br />
74.71<br />
1,076.43<br />
29.00<br />
180.69<br />
3,169.48<br />
1,167,429.05<br />
5,115.62<br />
Payee Name<br />
ZEAITER, YOUSSEF<br />
INTEGRATED HOME HELP SERVICES<br />
JUDSON CENTER INC<br />
MACOMB FAMILY SERVICE INC<br />
NEW PASSAGES<br />
NORTHEAST GUIDANCE CENTER<br />
PHC OF MICHIGAN INC<br />
SANILAC COUNTY<br />
TRAINING AND TREATMENT INNOVAT<br />
STATE OF MICHIGAN<br />
CITY OF DETROIT<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
WEST GROUP<br />
AMERITRADE<br />
BLUE CARE NETWORK<br />
DELTA DENTAL PLAN OF MICHIGAN<br />
DTE ENERGY<br />
UNITED PARCEL SERVICE<br />
GORDON FOOD SERVICE<br />
MCKESSON GENERAL MEDICAL<br />
MILLENNIUM FUNDING<br />
OMNICARE COMPANY<br />
SIZEWISE RENTALS LLC<br />
SIZEWISE RENTALS LLC<br />
VIBRUS GROUP LLC<br />
MACOMB COUNTY HABITAT FOR HUMA<br />
DTE ENERGY<br />
SE MICHIGAN DEVELOPMENT LLC<br />
SE MICHIGAN DEVELOPMENT LLC<br />
SE MICHIGAN DEVELOPMENT LLC<br />
VERIZON WIRELESS<br />
STATE OF MICHIGAN<br />
AMEY, CHRISTOPHER<br />
CENTER LINE PUBLIC SCHOOLS<br />
CITY OF CENTERLINE<br />
CITY OF STERLING HEIGHTS<br />
E TITLE AGENCY<br />
GREEN TREE SERVICING<br />
MUDGE, MARK<br />
OSTEGO COUNTY ABSTRACT CO<br />
TOWNSHIP OF CLINTON<br />
UTICA COMMUNITY SCHOOLS<br />
VAN DYKE PUBLIC SCHOOLS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01003038<br />
01003039<br />
01003040<br />
01003041<br />
01003042<br />
01003043<br />
01003044<br />
01003045<br />
01003046<br />
01003047<br />
01003048<br />
01003049<br />
01003050<br />
01003051<br />
01003052<br />
01003053<br />
01003054<br />
01003055<br />
01003056<br />
01003057<br />
01003058<br />
01003059<br />
01003060<br />
01003061<br />
01003062<br />
01003063<br />
01003064<br />
01003065<br />
01003066<br />
01003067<br />
01003068<br />
01003069<br />
01003070<br />
01003071<br />
01003072<br />
01003073<br />
01003074<br />
01003075<br />
01003076<br />
01003077<br />
01003078<br />
01003079<br />
01003080<br />
01003081<br />
01003082<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
Page 48<br />
985,612.46<br />
129.16<br />
229.00<br />
675.00<br />
5,000.00<br />
4,895.00<br />
2,494.46<br />
10,330.33<br />
1,388.91<br />
265.00<br />
33.30<br />
2,000.00<br />
140.00<br />
75.00<br />
50.00<br />
90.65<br />
675.00<br />
400.00<br />
675.00<br />
62.75<br />
62.75<br />
62.75<br />
62.75<br />
62.75<br />
62.75<br />
399.34<br />
307.39<br />
2,000.00<br />
30.47<br />
179.00<br />
100.00<br />
296.70<br />
200.00<br />
325.00<br />
550.05<br />
2,000.00<br />
675.00<br />
574.00<br />
54.00<br />
54.00<br />
54.00<br />
54.00<br />
54.00<br />
54.00<br />
100.00<br />
Payee Name<br />
WARREN CONSOLIDATED SCHOOLS<br />
ADVASURE INSURANCE<br />
AMERICAN HEALTH INFORMATION MA<br />
AUTO CITY AUTO CARE<br />
AUTOMATION ALLEY<br />
BARNES AND NOBLE BOOKSTORE<br />
BARNES AND NOBLE BOOKSTORE<br />
BARNES AND NOBLE BOOKSTORE<br />
BARNES AND NOBLE BOOKSTORE<br />
BHARDWAJ MD, PRITI<br />
COCHRAN, THOMAS<br />
COMATY, ROBERT<br />
COMMUNICATION SERVICE FOR THE<br />
EAST CHINA SCHOOL DISTRICT<br />
EDWARDS, SARA D<br />
EVANS, MORANDA<br />
HILLS GARAGE<br />
JMS TRAINING CENTER INC<br />
KEYS AUTO SERVICE<br />
L 1 IDENTITY SOLUTIONS<br />
L 1 IDENTITY SOLUTIONS<br />
L 1 IDENTITY SOLUTIONS<br />
L 1 IDENTITY SOLUTIONS<br />
L 1 IDENTITY SOLUTIONS<br />
L 1 IDENTITY SOLUTIONS<br />
LAETHAM CERTIFIED SALES AND SE<br />
LARRYS AUTOMOTIVE<br />
M 53 AUTO SALES<br />
MACOMB COMMUNITY COLLEGE<br />
MACOMB COMMUNITY COLLEGE<br />
MACOMB COUNTY INTER AGENCY COU<br />
MAINSTREET GARAGE<br />
MALIK, HIFZA<br />
MMG INTERNAL MEDICAL PHYSICIAN<br />
NORTH GRATIOT AUTO ELECTRIC<br />
RANKIN, WILLIAM<br />
S&K MUFFLER SHOP<br />
ST JOHN HEALTH SYSTEM<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
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01003083<br />
01003084<br />
01003085<br />
01003086<br />
01003087<br />
01003088<br />
01003089<br />
01003090<br />
01003091<br />
01003092<br />
01003093<br />
01003094<br />
01003095<br />
01003096<br />
01003097<br />
01003098<br />
01003099<br />
01003100<br />
01003101<br />
01003102<br />
01003103<br />
01003104<br />
01003105<br />
01003106<br />
01003107<br />
01003108<br />
01003109<br />
01003110<br />
01003111<br />
01003112<br />
01003113<br />
01003114<br />
01003115<br />
01003116<br />
01003117<br />
01003118<br />
01003119<br />
01003120<br />
01003121<br />
01003122<br />
01003123<br />
01003124<br />
01003125<br />
01003126<br />
01003127<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/06/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
Page 49<br />
10.00<br />
10.00<br />
50.00<br />
102.00<br />
22,266.60<br />
63.00<br />
120.00<br />
560.38<br />
51.00<br />
1,221.99<br />
0.00<br />
16,718.85<br />
1,939.26<br />
1,951.24<br />
3,275.78<br />
10.04<br />
137.67<br />
69.75<br />
16.53<br />
2,025.00<br />
75.00<br />
9.20<br />
90.00<br />
2,100.00<br />
25.38<br />
122.49<br />
9,515.41<br />
8,783.36<br />
3,258.90<br />
4,278.18<br />
28.35<br />
178.64<br />
25.65<br />
10.35<br />
450.08<br />
1,498.29<br />
25.38<br />
175.42<br />
1,931.26<br />
14.85<br />
196.20<br />
61.93<br />
17.55<br />
2,655.16<br />
5,175.00<br />
Payee Name<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATIONARY ENGINEERS EDUCATION<br />
STEWART, RANDALL O<br />
UAW CHRYSLER NATIONAL TRAINING<br />
UPCHURCH, MICHELE<br />
WADHAMS FAMILY CARE<br />
WADHAMS TRANSMISSIONS<br />
YANG, YA<br />
ABBOTT NUTRITION<br />
Void - Continued Stub<br />
AIR CONDITIONING ENGINEERS<br />
AMPRO INSULATION<br />
APPLIED BUILDING SCIENCE<br />
BLANKET INSULATION CO<br />
BOATMAN, MARGARET<br />
BOSSIO, RENE<br />
BREAKEY, NORMAN<br />
BRNIAK, ANDRZEJ AND JERZY<br />
BURKE MECHANICAL<br />
BURTKA BUSINESS SYSTEMS INC<br />
CASS AUTO PARTS INC<br />
CLASSIC HEATING<br />
COUNTY OF MACOMB<br />
DAVIS, CHARLES<br />
DEBEUL, MARILYN<br />
E & M REMODELING<br />
FIRST ENERGY SOLUTIONS<br />
FITZGERALD PUBLIC SCHOOLS<br />
FRASER PUBLIC SCHOOLS<br />
GARDZINSKI, JANICE<br />
GRIMMETT, WONETTA<br />
HAINES, CHERYL<br />
HALSEY, HARRY<br />
HUNTINGTON BANKS OF MICHIGAN A<br />
INDEPENDENT NEWSPAPERS INC<br />
JAEGER, KARLA<br />
LATHAM, CAROL<br />
M AND B DEVELOPMENT INC<br />
MACKINNON, KEVIN<br />
MANSOUR, LOUAY<br />
MARCUS, JOAN D<br />
MEEHAN, PATRICIA<br />
MESSER, MATTHEW<br />
MICHIGAN CLIMATE CONTROL, INC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01003128<br />
01003129<br />
01003130<br />
01003131<br />
01003132<br />
01003133<br />
01003134<br />
01003135<br />
01003136<br />
01003137<br />
01003138<br />
01003139<br />
01003140<br />
01003141<br />
01003142<br />
01003143<br />
01003144<br />
01003145<br />
01003146<br />
01003147<br />
01003148<br />
01003149<br />
01003150<br />
01003151<br />
01003152<br />
01003153<br />
01003154<br />
01003155<br />
01003156<br />
01003157<br />
01003158<br />
01003159<br />
01003160<br />
01003161<br />
01003162<br />
01003163<br />
01003164<br />
01003165<br />
01003166<br />
01003167<br />
01003168<br />
01003169<br />
01003170<br />
01003171<br />
01003172<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
Page 50<br />
47.90<br />
4,193.60<br />
78.09<br />
3,550.00<br />
74.91<br />
112.00<br />
31.53<br />
35,735.17<br />
119.00<br />
7,177.69<br />
42.00<br />
14.00<br />
5,995.00<br />
161.33<br />
177.20<br />
42.00<br />
14.00<br />
42.00<br />
35.00<br />
42.00<br />
35.00<br />
56.00<br />
60.00<br />
42.00<br />
56.00<br />
75.00<br />
21.00<br />
70.00<br />
42.00<br />
112.00<br />
105.00<br />
150.00<br />
56.00<br />
42.00<br />
1,501.50<br />
49.00<br />
30.00<br />
56.00<br />
112.00<br />
35.00<br />
105.00<br />
56.00<br />
42.00<br />
14.00<br />
28.00<br />
Payee Name<br />
MOHAMMED, ALI<br />
MT CLEMENS COMMUNITY SCHOOLS<br />
NAJBAROSKI, MICHAEL A<br />
NAPA COUNTY OFFICE OF EDUCATIO<br />
NAPOLITANO, JOSEPH AND ANN MAR<br />
OFFICE EXPRESS<br />
PARE, CHRISTOPHER A AND BECKY<br />
PRINTING SYSTEMS INC<br />
QUIRK, ERIN<br />
R & L FIRE WATER RESTORATION<br />
RADER, BRADLEY<br />
RAGER, MICHELE<br />
RANDAZZO MECHANICAL HEATING AN<br />
RANG, MICHAEL AND LUANNE<br />
RANISZEWSKI, DENNIS AND TRACY<br />
RAULSTON, CHARLES W<br />
RAYMOND, DONNA<br />
REECE, CYNTHIA<br />
REED, SHERYL<br />
REINI, BONNIE<br />
REJC, EDWARD<br />
REYNOLDS, CURTIS<br />
RHEIN, JOSIE<br />
RICHARDSON, JAMES A<br />
RICHMOND, NICHOLAS<br />
RINGLE, CATHERINE<br />
ROBERSON, ELIZABETH<br />
ROBERTSON, KATHY<br />
ROBINO, MELISSA<br />
ROBINSON JR, FREDERICK<br />
ROMO, SARAH<br />
ROONEY, RONALD<br />
ROSATI, STACY A<br />
ROSENBROCK, JODY<br />
ROSEVILLE COMMUNITY SCHOOLS<br />
ROWBOTHAM, GAYLE<br />
RUTALLIE, DEBRA<br />
SAKCRISKA, TIMOTHY<br />
SCARLETTA, JAMES<br />
SCHAFER, MICHAEL<br />
SCHUCHARD, JENNIFER<br />
SCHWEIHOFER, PAUL<br />
SEMANSKI, LAURA<br />
SENAK, GARY<br />
SEXTON, DEBORAH
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01003173<br />
01003174<br />
01003175<br />
01003176<br />
01003177<br />
01003178<br />
01003179<br />
01003180<br />
01003181<br />
01003182<br />
01003183<br />
01003184<br />
01003185<br />
01003186<br />
01003187<br />
01003188<br />
01003189<br />
01003190<br />
01003191<br />
01003192<br />
01003193<br />
01003194<br />
01003195<br />
01003196<br />
01003197<br />
01003198<br />
01003199<br />
01003200<br />
01003201<br />
01003202<br />
01003203<br />
01003204<br />
01003205<br />
01003206<br />
01003207<br />
01003208<br />
01003209<br />
01003210<br />
01003211<br />
01003212<br />
01003213<br />
01003214<br />
01003215<br />
01003216<br />
01003217<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
Page 51<br />
60.00<br />
120.00<br />
56.00<br />
105.00<br />
20.51<br />
14.00<br />
90.00<br />
6.30<br />
84.00<br />
23.40<br />
120.00<br />
56.00<br />
682.00<br />
21.00<br />
120.00<br />
84.00<br />
105.00<br />
21.00<br />
42.00<br />
28.00<br />
21.00<br />
28.00<br />
28.00<br />
3,323.73<br />
52.52<br />
14.00<br />
14.00<br />
21.00<br />
90.00<br />
322.38<br />
56.00<br />
42.00<br />
42.00<br />
56.00<br />
28.00<br />
59.39<br />
90.00<br />
30.00<br />
738.00<br />
240.00<br />
915.20<br />
28.00<br />
939.41<br />
210.92<br />
120.00<br />
SHANNON, CAROL<br />
SHEA, JOHN<br />
SHEDLOCK, JAMIE<br />
SHERMAN, LLOYD<br />
Payee Name<br />
SIMON, TIMOTHY AND KAREN<br />
SIMPSON, LATASHA<br />
SKOCZEN, MARK<br />
SMALKOWSKI, AGNES<br />
SMITH, KEVEN A<br />
SMITH, SABRINA<br />
SMOAK, NICOLE<br />
SNYDER, AMBER<br />
SOUTH LAKE SCHOOLS<br />
SOUTHARD, CALISTA<br />
SPARGER, KERI<br />
SPUHLER, JUDY<br />
STEVIC, MILOS<br />
STEWART, ROBERT<br />
STIMAC, MIRANDA<br />
STINSON, RANDALL<br />
STOCKING, THERESE<br />
STRONG, JAMELLA<br />
SUYDOM, KATHLEEN M C<br />
SYNERGY CONSTRUTION COMPANY LL<br />
TANGALOS, JOHN AND MARY<br />
TAYLOR, DERRICK<br />
TAYLOR, STUART<br />
THOMAS, EDWARD<br />
THOMAS, KATHLEEN MARY<br />
THOMPSON, NICHOLAS<br />
THURSAM, MICHAEL<br />
TITCHNELL, CAROLYN<br />
TOWNSEND, DEBRA<br />
TRAUTMAN, MICHAEL<br />
TUCSOK, JOSEPH P<br />
TWARDECKI, ROBERT<br />
TWARDY, MICHAEL<br />
ULMER, PAUL MICHAEL<br />
UNIVERSAL LAWN CARE, INC<br />
UPPLEGER, JAMES<br />
VAN DYKE PUBLIC SCHOOLS<br />
VASILEVSKI, MIJAL<br />
VERIZON WIRELESS<br />
VERRAN, JENNIFER<br />
VISCONTI, BRANDON
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01003218<br />
01003219<br />
01003220<br />
01003221<br />
01003222<br />
01003223<br />
01003224<br />
01003225<br />
01003226<br />
01003227<br />
01003228<br />
01003229<br />
01003230<br />
01003231<br />
01003232<br />
01003233<br />
01003234<br />
01003235<br />
01003236<br />
01003237<br />
01003238<br />
01003239<br />
01003240<br />
01003241<br />
01003242<br />
01003243<br />
01003244<br />
01003245<br />
01003246<br />
01003247<br />
01003248<br />
01003249<br />
01003250<br />
01003251<br />
01003252<br />
01003253<br />
01003254<br />
01003255<br />
01003256<br />
01003257<br />
01003258<br />
01003259<br />
01003260<br />
01003261<br />
01003262<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
Page 52<br />
1,040.40<br />
49.00<br />
28.00<br />
35.10<br />
90.00<br />
28.00<br />
56.00<br />
30.60<br />
28.00<br />
56.00<br />
640.00<br />
2,855.00<br />
8,094.60<br />
56.00<br />
90.00<br />
60.00<br />
492.00<br />
28.00<br />
2,242.00<br />
90.00<br />
28.00<br />
84.00<br />
28.00<br />
28.00<br />
42.00<br />
56.00<br />
14.00<br />
21.00<br />
56.00<br />
56.00<br />
28.00<br />
120.00<br />
120.00<br />
84.00<br />
16.20<br />
21.00<br />
21.00<br />
42.00<br />
56.00<br />
100.00<br />
52.53<br />
34.17<br />
0.00<br />
318,051.72<br />
78,942.05<br />
Payee Name<br />
WALKER, IAN<br />
WALKER, MICHAEL D<br />
WALSH, CATHERINE<br />
WARD, SHIRLY<br />
WARNER, JIMMIE T<br />
WARNER, JOSEPH C<br />
WARSINSKI, GREGORY<br />
WASEK, JOAN<br />
WASMUND, DAVID<br />
WATSON, MARY<br />
WATSON, PAUL<br />
WEATHERIZATION SPECIALTIES<br />
WEATHERSHIELD LLC<br />
WEAVER, KELLY<br />
WEILAND, THERESA<br />
WELLS, BENJAMIN<br />
WELLS, DARNICE<br />
WESTERMANN, DUANE<br />
WHIRLPOOL CORPORATION<br />
WHITE, KOLLETTE<br />
WHITE, TANYA<br />
WHITEFORD, ROBERT<br />
WIIKI, SANDRA<br />
WILD, ERIK A<br />
WILLIAMS, JUDITH<br />
WILLIAMS, MARY E<br />
WILLIAMS, TANISHA<br />
WILLIAMS, TIMOTHY<br />
WILSON, CHRISTOPHER<br />
WILSON, ROBERT W<br />
WINTERS, GREGG<br />
WOMBLES, RANDY<br />
WOOD LLP, MALISSA<br />
WROBEL, ANNA<br />
YATES, BARBARA<br />
YERBY, CAROL<br />
ZANIEWSKI, EUGENE<br />
ZGODIC, ALMA<br />
ZINZO, TERESA<br />
EASTWOOD CLINICS<br />
CARDAMONE, ROGER W<br />
GRIX, MICHAEL<br />
Void - Continued Stub<br />
ADULT LEARNING SYSTEMS<br />
ARC SERVICES OF MACOMB INC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01003263<br />
01003264<br />
01003265<br />
01003266<br />
01003267<br />
01003268<br />
01003269<br />
01003270<br />
01003271<br />
01003272<br />
01003273<br />
01003274<br />
01003275<br />
01003276<br />
01003277<br />
01003278<br />
01003279<br />
01003280<br />
01003281<br />
01003282<br />
01003283<br />
01003284<br />
01003285<br />
01003286<br />
01003287<br />
01003288<br />
01003289<br />
01003290<br />
01003291<br />
01003292<br />
01003293<br />
01003294<br />
01003295<br />
01003296<br />
01003297<br />
01003298<br />
01003299<br />
01003300<br />
01003301<br />
01003302<br />
01003303<br />
01003304<br />
01003305<br />
01003306<br />
01003307<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
Page 53<br />
1,815.00<br />
9,075.00<br />
261.83<br />
237.62<br />
195.40<br />
517.34<br />
195.40<br />
1,272.64<br />
35.00<br />
7,633.77<br />
5,025.60<br />
29,732.79<br />
187.24<br />
223.96<br />
19,984.98<br />
4,156.34<br />
11,495.00<br />
0.00<br />
100,751.98<br />
408.48<br />
138,371.72<br />
73.44<br />
26,895.26<br />
78,200.67<br />
23,382.57<br />
4,550.36<br />
4,033.52<br />
3,014.00<br />
154.53<br />
175.00<br />
58.47<br />
289.80<br />
63.24<br />
43,700.00<br />
66.97<br />
227.00<br />
152,212.02<br />
17,395.00<br />
447,570.00<br />
11,455.24<br />
15.30<br />
344.76<br />
525.00<br />
199.99<br />
115.63<br />
Payee Name<br />
BCA OF DETROIT LLC<br />
BEHAVIORAL CENTER OF MICHIGAN<br />
BILL, PATRICIA<br />
BOYNE USA RESORTS<br />
BROWN, MARILYN<br />
BURDI, LOUIS J<br />
BUSCH, LINDA<br />
CHS GROUP LLC<br />
CIARAMITARO, NICK<br />
COMMUNITY HOMES INC<br />
CREATIVE CARE SERVICES INC<br />
CREATIVE EMPLOYMENT OPPORTUNIT<br />
DANER, MARY LOUISE<br />
FLYNN, JOAN E<br />
FRIENDS WHO CARE INC<br />
HAVENWYCK CENTER<br />
HENRY FORD HEALTH SYSTEM<br />
Void - Continued Stub<br />
HENRY FORD MACOMB HOSPITALS<br />
INTEGRATED LIVING INC<br />
JOAK AMERICAN HOMES<br />
KONAL, CYNTHIA<br />
LIFE SKILLS INC<br />
LIGHTHOUSE INC<br />
MACOMB OAKLAND REGIONAL CENTER<br />
MAXIM HEALTHCARE SERVICES INC<br />
METROSTAFF ARCADIA HEALTH CARE<br />
MICHIGAN ASSOCIATION OF COMMUN<br />
MILITELLO, KENDRA<br />
NEGOVAN, BRIAN<br />
OBRIEN, RANDY<br />
PARZYNSKI, KATHLEEN<br />
PASCARETTI, JOHN F<br />
PHC OF MICHIGAN INC<br />
RADZIOCH, DAWN M<br />
SLINDE, ELIZABETH M<br />
SOCIAL RESOURCES ADMIN<br />
ST JOHN HEALTH SYSTEM<br />
STATE OF MICHIGAN<br />
TRAINING AND TREATMENT INNOVAT<br />
VOSBURG, KATHY D<br />
WILSON, JAN<br />
CENTERLINE GARDENS<br />
CITY OF ROSEVILLE<br />
CITY OF WARREN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01003308<br />
01003309<br />
01003310<br />
01003311<br />
01003312<br />
01003313<br />
01003314<br />
01003315<br />
01003316<br />
01003317<br />
01003318<br />
01003319<br />
01003320<br />
01003321<br />
01003322<br />
01003323<br />
01003324<br />
01003325<br />
01003326<br />
01003327<br />
01003328<br />
01003329<br />
01003330<br />
01003331<br />
01003332<br />
01003333<br />
01003334<br />
01003335<br />
01003336<br />
01003337<br />
01003338<br />
01003339<br />
01003340<br />
01003341<br />
01003342<br />
01003343<br />
01003344<br />
01003345<br />
01003346<br />
01003347<br />
01003348<br />
01003349<br />
01003350<br />
01003351<br />
01003352<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
Page 54<br />
600.00<br />
300.00<br />
491.35<br />
500.00<br />
458.43<br />
449.05<br />
159.60<br />
215.10<br />
30.60<br />
70.38<br />
582.00<br />
666.00<br />
165.00<br />
67.32<br />
7,106.79<br />
2,088.00<br />
7,500.00<br />
5,254.42<br />
1,134.92<br />
255.31<br />
53.90<br />
4,404.35<br />
64.29<br />
33.74<br />
504.10<br />
71.60<br />
20,457.04<br />
103.80<br />
622.16<br />
266.83<br />
4,641.27<br />
56.89<br />
18.63<br />
34.92<br />
1,189.20<br />
49.46<br />
374.27<br />
2,583.67<br />
3,699.22<br />
311.79<br />
878.01<br />
300.00<br />
640.00<br />
10,328.46<br />
945.00<br />
Payee Name<br />
CONCORD VILLAGE APARTMENTS<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
FRASARD, KAREN<br />
GRAPPIN, KATHRYN<br />
LORRAINE MANOR APARTMENTS<br />
PACE, KEVIN<br />
POTRYKUS, MELVIN J<br />
WOOD, KRISTA<br />
STATE OF MICHIGAN<br />
FAULDS, TRAVIS<br />
BELLE TITLE COMPANY<br />
SOLID GROUND INC<br />
COMMUNITY CENTRAL BANK<br />
UNITED PARCEL SERVICE<br />
UNITED STATES POSTAL SERVICE<br />
MARINE SONIC TECHNOLOGY LTD<br />
UNITED PARCEL SERVICE<br />
AT & T<br />
DTE ENERGY<br />
PURIFIED WATER DELIVERY SERVIC<br />
RESTAURANT EMPLOYEE LEASING IN<br />
SUPPLYDEN<br />
CORE LOGIC<br />
E TITLE AGENCY<br />
FIFTH THIRD BANK<br />
GREATER MACOMB TITLE<br />
LIBERTY TITLE<br />
LPS PROPERTY TAX SOLUTIONS<br />
MEADE GROUP<br />
OFFICE OF THE CHAPTER 13 TRUST<br />
PLUMBROOK GREEN TOWNHOUSES LLC<br />
TROY AGGREGATE CARRIERS INC<br />
VALUTREE REAL ESTATE SERVICE L<br />
WEST CHOICE PROPERTIES INC<br />
IP CASINO RESORT SPA<br />
NATIONAL ASSOCIATION OF COUNTY<br />
TURNER, CAROL<br />
CENTER FOR HUMAN RESOURCES<br />
CENTER FOR HUMAN RESOURCES
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01003353<br />
01003354<br />
01003355<br />
01003356<br />
01003357<br />
01003358<br />
01003359<br />
01003360<br />
01003361<br />
01003362<br />
01003363<br />
01003364<br />
01003365<br />
01003366<br />
01003367<br />
01003368<br />
01003369<br />
01003370<br />
01003371<br />
01003372<br />
01003373<br />
01003374<br />
01003375<br />
01003376<br />
01003377<br />
01003378<br />
01003379<br />
01003380<br />
01003381<br />
01003382<br />
01003383<br />
01003384<br />
01003385<br />
01003386<br />
01003387<br />
01003388<br />
01003389<br />
01003390<br />
01003391<br />
01003392<br />
01003393<br />
01003394<br />
01003395<br />
01003396<br />
01003397<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/09/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
Page 55<br />
70.00<br />
2,556.50<br />
206.93<br />
85.65<br />
155.00<br />
2,920.00<br />
165.00<br />
500.00<br />
239.50<br />
3,966.56<br />
3,863.75<br />
1,815.00<br />
800.00<br />
2,376.00<br />
250.00<br />
815.40<br />
42.00<br />
78.16<br />
1,679.87<br />
102.00<br />
36.00<br />
16.32<br />
48.00<br />
52.31<br />
90.00<br />
12,314.00<br />
28,584.43<br />
114.00<br />
27.00<br />
100.00<br />
48.00<br />
60.00<br />
114.00<br />
1,130.22<br />
34.44<br />
12.00<br />
66.00<br />
1,379.40<br />
133.00<br />
66.00<br />
96.00<br />
66.00<br />
42.00<br />
120.00<br />
120.00<br />
Payee Name<br />
CLASSIC DRIVING SCHOOL<br />
CLINTON COUNSELING CENTER<br />
FIRESTONE<br />
GOODWILL INDUSTRIES<br />
HARRISON CENTER<br />
HURON HOUSE INC<br />
LARRYS AUTOMOTIVE<br />
MATTHEWS, CARL<br />
OLSENS SERVICE CENTER, JOHNS<br />
OPERATION TRANSFORMATION<br />
OPERATION TRANSFORMATION<br />
PAYNE, ART<br />
RIVERVIEW PROFESSIONAL BUILDIN<br />
SALVATION ARMY, THE<br />
SVS VISION INC<br />
WARD, RONALD<br />
WILLIAMS, MICHAEL<br />
BABISZ, MICHAEL<br />
BANK OF AMERICA CORP<br />
BILSKI, BRITTANY A<br />
BRYANT, KATHY L<br />
CARRIER, NANCY K<br />
CHENEY, LINDSEY<br />
CITY SMOKE HOLDINGS LLC<br />
COLEMAN, MARKYSHA L<br />
COMMUNITY PROGRAMS INC<br />
COMPREHENSIVE YOUTH SERVICES<br />
DALBEC, HOLLY<br />
EASTSIDE TRUCK WASH<br />
FANION, MARY<br />
FIGULI, TIARA J<br />
FRANKLIN, DANYALE M<br />
GARRETT, JANICE C<br />
GLEANERS COMM FOOD BANK<br />
GRAINGER<br />
HARTMAN, KENNETH C<br />
HOBSON, ROBIN<br />
HOUSE ARREST SERVICES INC<br />
INTEGRITY TESTING AND SAFETY A<br />
JOHNSON, SAMMATHA L<br />
KELEEL, NICHOLE L<br />
LACROIX, MELODY M<br />
LAMBTON, DESIREE C<br />
LEACH, MEGAN M<br />
LOWE, AARON M
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01003398<br />
01003399<br />
01003400<br />
01003401<br />
01003402<br />
01003403<br />
01003404<br />
01003405<br />
01003406<br />
01003407<br />
01003408<br />
01003409<br />
01003410<br />
01003411<br />
01003412<br />
01003413<br />
01003414<br />
01003415<br />
01003416<br />
01003417<br />
01003418<br />
01003419<br />
01003420<br />
01003421<br />
01003422<br />
01003423<br />
01003424<br />
01003425<br />
01003426<br />
01003427<br />
01003428<br />
01003429<br />
01003430<br />
01003431<br />
01003432<br />
01003433<br />
01003434<br />
01003435<br />
01003436<br />
01003437<br />
01003438<br />
01003439<br />
01003440<br />
01003441<br />
01003442<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
Page 56<br />
72.00<br />
12.00<br />
48.00<br />
18.00<br />
54.00<br />
54.00<br />
722.84<br />
18.00<br />
72.00<br />
120.00<br />
78.00<br />
120.00<br />
6.00<br />
36.00<br />
42.00<br />
90.00<br />
54.00<br />
90.00<br />
60.00<br />
8,640.00<br />
302.50<br />
3,670.88<br />
96.00<br />
60.00<br />
5,100.00<br />
15.00<br />
450.00<br />
270.00<br />
450.00<br />
148,127.63<br />
304.00<br />
70,378.28<br />
75.00<br />
19,519.45<br />
15,661.79<br />
14,422.47<br />
17,249.45<br />
62.09<br />
897.21<br />
655.00<br />
155.75<br />
80.00<br />
1,755.25<br />
274.14<br />
18,632.37<br />
Payee Name<br />
LULGJURAJ, LULA<br />
MADLOCK, TANGINA<br />
MALLETT, BELINDA<br />
MARSH, ANGELA M<br />
MARTIN, GABRIELLA M<br />
MEGIE, SARAH K<br />
MESSER, MATTHEW<br />
PERRY, TRACY A<br />
PISCOPO, YOULIANA A<br />
ROBB, JESSICA A<br />
RUSHTON, AMANDA L<br />
SHAMO, WAFA E<br />
SIEBEN, SAMANTHA<br />
SIMS, DAWN<br />
SINDLINGER, SHANNON M<br />
STEWART, NICOLE D<br />
SZEMYAK, MELISSA E<br />
THICK, RUTH I<br />
THOMAS, QUAKIRA<br />
TURNING POINTE RECOVERY CENTER<br />
WARREN CONSOLIDATED SCHOOLS<br />
WEATHERIZATION SPECIALTIES<br />
WILLIAMS, DEMETRIUS<br />
WISNIEWSKI, SAMANTHA E<br />
ALCOHOL MONITORING SYSTEMS INC<br />
CITY OF WARREN<br />
ESTELLE, BETTY<br />
HALL, CHERYL LYNN<br />
KOSANKE, BARBARA JEAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
ALL WAYS CARE SERVICES INC<br />
CAR SHINE<br />
COMMUNITY HOMES INC<br />
CREATIVE CARE SERVICES INC<br />
CREATIVE EMPLOYMENT OPPORTUNIT<br />
DEVELOPING CONNECTIONS INC<br />
DEVELOPMENTAL ESSENTIAL SERVIC<br />
EASTWOOD CLINICS<br />
FRASER ENTERPRISES<br />
GREAT LAKES AUTOMATIC DOOR INC<br />
HATTERAS PRINTING SOLUTIONS<br />
HAVENWYCK CENTER<br />
HOME DEPOT<br />
INDEPENDENT OPPORTUNITIES OF M
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01003443<br />
01003444<br />
01003445<br />
01003446<br />
01003447<br />
01003448<br />
01003449<br />
01003450<br />
01003451<br />
01003452<br />
01003453<br />
01003454<br />
01003455<br />
01003456<br />
01003457<br />
01003458<br />
01003459<br />
01003460<br />
01003461<br />
01003462<br />
01003463<br />
01003464<br />
01003465<br />
01003466<br />
01003467<br />
01003468<br />
01003469<br />
01003470<br />
01003471<br />
01003472<br />
01003473<br />
01003474<br />
01003475<br />
01003476<br />
01003477<br />
01003478<br />
01003479<br />
01003480<br />
01003481<br />
01003482<br />
01003483<br />
01003484<br />
01003485<br />
01003486<br />
01003487<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
Page 57<br />
200.00<br />
439.79<br />
20,643.19<br />
97.98<br />
502.88<br />
46.16<br />
7,324.49<br />
139.22<br />
273.60<br />
18,800.00<br />
34,213.93<br />
1,334.38<br />
130.45<br />
1,175.00<br />
1,940.05<br />
195.00<br />
1,745.64<br />
29.89<br />
199.00<br />
505.35<br />
802.44<br />
2,281.29<br />
81,738.58<br />
138.92<br />
77.13<br />
88.48<br />
10.71<br />
35.00<br />
66.30<br />
528.00<br />
127.22<br />
378.89<br />
470.00<br />
2,745.00<br />
2,353.00<br />
500.00<br />
1,143.80<br />
838.29<br />
13.00<br />
1,179.12<br />
6,775.00<br />
15,579.47<br />
810.19<br />
171.51<br />
1,193.46<br />
Payee Name<br />
INNOVATIVE CONCEPTS<br />
JOAK AMERICAN HOMES<br />
JUDSON CENTER INC<br />
LB OFFICE SUPPLIERS INC<br />
LIPINSKI, ANDREW<br />
LOWES BUSINESS ACCOUNT<br />
MACOMB FAMILY SERVICE INC<br />
MFASCO HEALTH & SAFETY<br />
MNJ TECHNOLOGIES DIRECT<br />
MOBILITY WORKS<br />
NATIONAL OUTSOURCING SOLUTIONS<br />
NATURAL FREEDOM INC<br />
OFFICE EXPRESS<br />
PHC OF MICHIGAN INC<br />
RIDE PERFECTION<br />
RIVERHILL PUBLICATIONS & PRINT<br />
SAGE HOLDINGS GROUP LTD<br />
SANILAC COUNTY<br />
SENSORYCRITTERS.COM<br />
SOENEN BROTHERS SERVICE CENTER<br />
SOUTHPAW ENTERPRISES<br />
TELECOM TECHNICIANS INC (TTI)<br />
TRAINING AND TREATMENT INNOVAT<br />
FIGURSKI, ANDREA M<br />
FRASARD, KAREN<br />
GRAINGER<br />
KAVANAGH, JULIE<br />
PRICE, DEBBIE<br />
SUPER 8 MOTEL<br />
PACIFIC TELEMANAGEMENT SERVICE<br />
CROSS, YOLANDA M<br />
ALL MED<br />
B & B GREASE TRAP AND DRAIN CL<br />
CENTERLINE ELECTRIC INC<br />
CINTAS<br />
CINTAS<br />
DANCER, DETRA<br />
DETROIT CHEMICAL AND PAPER SUP<br />
DETROIT CUTLERY<br />
ECOLAB INC<br />
ESTATE OF FRANCES BACHA<br />
EXELON ENERGY<br />
GORDON FOOD SERVICE<br />
GRAINGER<br />
HOME DEPOT
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01003488<br />
01003489<br />
01003490<br />
01003491<br />
01003492<br />
01003493<br />
01003494<br />
01003495<br />
01003496<br />
01003497<br />
01003498<br />
01003499<br />
01003500<br />
01003501<br />
01003502<br />
01003503<br />
01003504<br />
01003505<br />
01003506<br />
01003507<br />
01003508<br />
01003509<br />
01003510<br />
01003511<br />
01003512<br />
01003513<br />
01003514<br />
01003515<br />
01003516<br />
01003517<br />
01003518<br />
01003519<br />
01003520<br />
01003521<br />
01003522<br />
01003523<br />
01003524<br />
01003525<br />
01003526<br />
01003527<br />
01003528<br />
01003529<br />
01003530<br />
01003531<br />
01003532<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
Page 58<br />
2,456.62<br />
3,420.00<br />
776.69<br />
1,438.73<br />
189.85<br />
229.07<br />
3,349.51<br />
861.61<br />
8,313.25<br />
393.75<br />
8,435.00<br />
406.50<br />
3,966.25<br />
926.28<br />
2,409.04<br />
309.30<br />
4,832.25<br />
2,200.00<br />
2,183.78<br />
254.00<br />
439.55<br />
10,143.25<br />
221.84<br />
69.95<br />
130.47<br />
130.47<br />
35.53<br />
127.21<br />
12.72<br />
542.76<br />
9,024.60<br />
701.42<br />
15.07<br />
195.00<br />
590.15<br />
50.00<br />
18.00<br />
40.00<br />
30.00<br />
129.50<br />
12.00<br />
24.00<br />
24.00<br />
59.20<br />
18.00<br />
J A K BREAD<br />
KASER PLC, BRIAN<br />
KOVICH, CHRISTINE<br />
LAPEER, SALLY<br />
Payee Name<br />
LIVING DESIGN,INC<br />
MADISON ELECTRIC<br />
MCKESSON GENERAL MEDICAL<br />
METCOM INC<br />
MILLENNIUM FUNDING<br />
NANTZ LITOWICH SMITH GIRARD AN<br />
PLANTE & MORAN PLLC<br />
PLAZA, THOMAS<br />
POWELL, SHELIA<br />
PROFESSIONAL MEDICAL INC<br />
SAGE HOLDINGS GROUP LTD<br />
SCHURRER, ALICE<br />
SHRI GANESH INC<br />
STERLING SECURITY LLC<br />
SYSCO FOOD SERVICES OF DETROIT<br />
UNIVERSAL MACOMB AMBULANCE<br />
VERIZON WIRELESS<br />
VIBRUS GROUP LLC<br />
COUNTY OF MACOMB IMPREST CASH<br />
CASS AUTO PARTS INC<br />
COUNTY OF MACOMB<br />
COUNTY OF MACOMB<br />
DTE ENERGY<br />
HOME DEPOT<br />
SMILJKOVICH, NOVICA<br />
WEINGARTZ SUPPLY CO<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
COUNTY OF MACOMB IMPREST CASH<br />
SOUTHEAST REGIONAL EMERGENCY S<br />
COUNTY OF MACOMB IMPREST CASH<br />
ATKINSON, JANET M<br />
BROOKS, AIRELLE K<br />
BROUSSARD, ALISE E<br />
BRUNO, LARA J<br />
BULLER, CHRISTIAN<br />
BURTON, KENYATTA S<br />
CAMPBELL, BREANNE M<br />
CHAMBERS, LASHONDA<br />
COLLIER, AMY<br />
CRAY, DANIELLE M
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01003533<br />
01003534<br />
01003535<br />
01003536<br />
01003537<br />
01003538<br />
01003539<br />
01003540<br />
01003541<br />
01003542<br />
01003543<br />
01003544<br />
01003545<br />
01003546<br />
01003547<br />
01003548<br />
01003549<br />
01003550<br />
01003551<br />
01003552<br />
01003553<br />
01003554<br />
01003555<br />
01003556<br />
01003557<br />
01003558<br />
01003559<br />
01003560<br />
01003561<br />
01003562<br />
01003563<br />
01003564<br />
01003565<br />
01003566<br />
01003567<br />
01003568<br />
01003569<br />
01003570<br />
01003571<br />
01003572<br />
01003573<br />
01003574<br />
01003575<br />
01003576<br />
01003577<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/10/2011<br />
05/11/2011<br />
05/11/2011<br />
Page 59<br />
24.00<br />
6.00<br />
24.00<br />
50.00<br />
30.00<br />
18.00<br />
18.00<br />
18.00<br />
18.00<br />
18.00<br />
33.30<br />
30.00<br />
60.00<br />
18.00<br />
6.00<br />
30.00<br />
103.60<br />
50.00<br />
120.00<br />
18.00<br />
30.00<br />
3,325.85<br />
24.00<br />
6.00<br />
30.00<br />
99.90<br />
70.30<br />
6.00<br />
85.10<br />
150.00<br />
192.40<br />
40.00<br />
54.00<br />
18.00<br />
74.00<br />
20.00<br />
30.00<br />
2,146.00<br />
18.00<br />
133.20<br />
148.00<br />
40.00<br />
32.29<br />
4,190.31<br />
565.56<br />
Payee Name<br />
CROCKER, CHRISTINA L<br />
DENSTEADT, KAREN G<br />
DUDLEY, VENUS L<br />
FAZEKAS, BRENDA M<br />
GAUTHIER, PATRICIA A<br />
GRASTY, SHEILAH M<br />
HARDIN, SIDNEY C<br />
HAWLEY, AMANDA F<br />
HOLMES, SHAWN K<br />
KNISPEL, DONNA J<br />
LIMESTALL, OLEXIS<br />
LITTLE, MINGCORYA<br />
LOCKRIDGE, LISA R<br />
MARLIN, AMANDA JO<br />
MARSHALL, SHARDE L<br />
MCLEMORE, JADA S<br />
MCMILLION, RAYMOND<br />
MEDDAUGH, AMY M<br />
MITCHELL TURNER, NAIMAH<br />
MITCHELL, KATHLEIN M<br />
NELSON, LOUIS M<br />
OMEGA SOLUTIONS<br />
OTTOBRE, OLGA L<br />
PRZYBYLSKI, MARCHEYA N<br />
REYES, ADORA G<br />
RHOADES, BRANDON M<br />
RICHARDS, YAVONNE<br />
ROBERTS, JERALYN A<br />
ROBINSON, FRANKIE M<br />
SIMPSON, ASHLI<br />
SIMS, DELON<br />
STANCZAK, ASHLEY D<br />
STANLEY, CYNTHIA A<br />
STEWART, NATALIE L<br />
STRACH, NICHOLAS<br />
SYFERT, CAILYN A<br />
TAYLOR, GEORGINA L<br />
VAN DYKE PUBLIC SCHOOLS<br />
WILLIAMS, BRITANEE R<br />
WILT, DOMINIQUE<br />
WISNIEWSKI, JUSTIN<br />
YOUNG, WILLIAM P<br />
COUNTY OF MACOMB IMPREST CASH<br />
AIR CONDITIONING ENGINEERS<br />
CLINTON GLASS CORP
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01003578<br />
01003579<br />
01003580<br />
01003581<br />
01003582<br />
01003583<br />
01003584<br />
01003585<br />
01003586<br />
01003587<br />
01003588<br />
01003589<br />
01003590<br />
01003591<br />
01003592<br />
01003593<br />
01003594<br />
01003595<br />
01003596<br />
01003597<br />
01003598<br />
01003599<br />
01003600<br />
01003601<br />
01003602<br />
01003603<br />
01003604<br />
01003605<br />
01003606<br />
01003607<br />
01003608<br />
01003609<br />
01003610<br />
01003611<br />
01003612<br />
01003613<br />
01003614<br />
01003615<br />
01003616<br />
01003617<br />
01003618<br />
01003619<br />
01003620<br />
01003621<br />
01003622<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
Page 60<br />
1,215.50<br />
26,389.88<br />
1,458.00<br />
18,726.14<br />
105.60<br />
1,875.45<br />
7,795.05<br />
472.50<br />
6,159.54<br />
13,452.20<br />
1,822.40<br />
2,419.20<br />
378.82<br />
51,228.28<br />
13,530.11<br />
25,079.20<br />
117,634.85<br />
380.00<br />
107.61<br />
920.00<br />
87.72<br />
24.48<br />
15,227.86<br />
14.27<br />
77.52<br />
60.69<br />
34.68<br />
52,306.72<br />
33.66<br />
263.16<br />
3,120.00<br />
14,915.80<br />
263,904.54<br />
298.86<br />
9,086.92<br />
39,540.97<br />
340.00<br />
404.94<br />
9,813.43<br />
300.00<br />
640.00<br />
6,352.00<br />
650.00<br />
99.45<br />
426.36<br />
Payee Name<br />
EAST DETROIT PUBLIC SCHOOLS<br />
FRASER PUBLIC SCHOOLS<br />
GLOVER, HEATHER<br />
HENRY FORD MACOMB HOSPITALS<br />
IKON OFFICE SOLUTIONS<br />
LAKE SHORE SCHOOL DISTRICT<br />
MT CLEMENS COMMUNITY SCHOOLS<br />
ONEAL FATHER & SONS<br />
R & L FIRE WATER RESTORATION<br />
ROSEVILLE COMMUNITY SCHOOLS<br />
SYNERGY CONSTRUTION COMPANY LL<br />
UTICA COMMUNITY SCHOOLS<br />
TOWNSHIP OF MACOMB<br />
ALL WAYS CARE SERVICES INC<br />
ANGEL'S PLACE<br />
ARAB-AMERICAN AND CHALDEAN COU<br />
ARC SERVICES OF MACOMB INC<br />
AZAR, MARY<br />
BAUMANN, ELIZABETH<br />
BEAUREGARD, MEAGAN<br />
BESSINGER, VIRGINIA R<br />
BRENNAN, CHRISTOPHER R<br />
BROMBERG AND ASSO LLC<br />
BUCKNER, LYNETTE<br />
BURNETT, GARY M<br />
CARLSON, STACEY<br />
CARPENTER, JULIANNE J<br />
CASE MANAGEMENT OF MI INC<br />
CASHAW, CAMILLE<br />
CHENNAULT, KATIE<br />
COMMUNICATING SOLUTIONS LLC<br />
COMMUNITY HOMES INC<br />
COMPREHENSIVE SERV FOR DEVELOP<br />
CORBAT, LISA L<br />
CREATIVE CARE SERVICES INC<br />
DEVELOPMENTAL ESSENTIAL SERVIC<br />
DILABIO, DOLORES<br />
DURKEE, EVELYN<br />
EXPERTCARE MANAGEMENT SERVICES<br />
FERRINGTON, RENEE<br />
FRANKLIN, DELNISHA<br />
FRIENDS WHO CARE INC<br />
GARDINER, CHRIS<br />
GEIER, AMANDA<br />
GIBSON, KAREN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01003623<br />
01003624<br />
01003625<br />
01003626<br />
01003627<br />
01003628<br />
01003629<br />
01003630<br />
01003631<br />
01003632<br />
01003633<br />
01003634<br />
01003635<br />
01003636<br />
01003637<br />
01003638<br />
01003639<br />
01003640<br />
01003641<br />
01003642<br />
01003643<br />
01003644<br />
01003645<br />
01003646<br />
01003647<br />
01003648<br />
01003649<br />
01003650<br />
01003651<br />
01003652<br />
01003653<br />
01003654<br />
01003655<br />
01003656<br />
01003657<br />
01003658<br />
01003659<br />
01003660<br />
01003661<br />
01003662<br />
01003663<br />
01003664<br />
01003665<br />
01003666<br />
01003667<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
Page 61<br />
42.84<br />
154.53<br />
193.29<br />
15.81<br />
4,311.24<br />
1,070.51<br />
18.87<br />
40.29<br />
27.64<br />
38.25<br />
18.36<br />
79.05<br />
147.39<br />
194.82<br />
176.97<br />
130.91<br />
22,407.96<br />
1,913.76<br />
13,953.12<br />
470.00<br />
160.00<br />
200.00<br />
205.00<br />
1,264.00<br />
94,346.88<br />
600.00<br />
81.81<br />
96.00<br />
1,206.88<br />
40.29<br />
200.00<br />
284.05<br />
500.00<br />
399.89<br />
133.39<br />
250.14<br />
184.12<br />
600.00<br />
429.49<br />
416.71<br />
500.00<br />
53.04<br />
481.45<br />
394.55<br />
46.92<br />
HABIB, MADELINE M<br />
HEINTZ, NANCY A<br />
Payee Name<br />
HELINSKI, DONALD M<br />
HOJNACKI, GREGORY F<br />
INNOVATIVE ADULT FOSTER CARE I<br />
INTEGRATED HOME HELP SERVICES<br />
JAZOWSKI, DOROTHY<br />
JENUWINE, NANCY<br />
JOAK AMERICAN HOMES<br />
JOZWIAK, JENNIFER<br />
KASLER, LINDA L<br />
KASPER, THEODORE K<br />
KENT, ELLEN<br />
KERCHKOF, TAMMY J<br />
KONAL, CYNTHIA<br />
LASHER, CONNIE L<br />
LIBERTIES INC<br />
LUTHERAN SOCIAL SERVICES OF MI<br />
MACOMB RESIDENTIAL OPPORTUNITI<br />
MAUL, JAS0N<br />
MELVIN, NICOLE<br />
MICHIGAN STATE UNIVERSITY<br />
MILLER, JOHN<br />
NATURAL FREEDOM INC<br />
SOCIAL RESOURCES ADMIN<br />
SPRING HILL CAMP<br />
UNIVERSITY QUALITY INN<br />
WASHINGTON, JOAN<br />
WATSON HEALTHCARE INC<br />
BRISKY, NANCY<br />
CITY OF EASTPOINTE<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
DAY, MARCIA<br />
DTE ENERGY<br />
NINO SALVAGGIO<br />
RACCOSTA, MARIA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01003668<br />
01003669<br />
01003670<br />
01003671<br />
01003672<br />
01003673<br />
01003674<br />
01003675<br />
01003676<br />
01003677<br />
01003678<br />
01003679<br />
01003680<br />
01003681<br />
01003682<br />
01003683<br />
01003684<br />
01003685<br />
01003686<br />
01003687<br />
01003688<br />
01003689<br />
01003690<br />
01003691<br />
01003692<br />
01003693<br />
01003694<br />
01003695<br />
01003696<br />
01003697<br />
01003698<br />
01003699<br />
01003700<br />
01003701<br />
01003702<br />
01003703<br />
01003704<br />
01003705<br />
01003706<br />
01003707<br />
01003708<br />
01003709<br />
01003710<br />
01003711<br />
01003712<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/11/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
Page 62<br />
58.14<br />
244.78<br />
53.55<br />
600.00<br />
10.96<br />
68,806.64<br />
477.00<br />
28.76<br />
74.54<br />
17,022.02<br />
269,221.09<br />
1,084.76<br />
296.48<br />
26,530.60<br />
230,166.86<br />
165.77<br />
264.18<br />
45.90<br />
77.00<br />
42.00<br />
14.00<br />
2,104.00<br />
18.00<br />
91.00<br />
30.00<br />
14.00<br />
45.00<br />
70.00<br />
35.00<br />
60.00<br />
787.44<br />
42.00<br />
28.00<br />
70.00<br />
53.10<br />
75.00<br />
75.00<br />
98.00<br />
14.00<br />
70.00<br />
28.00<br />
56.00<br />
14.00<br />
28.00<br />
28.00<br />
Payee Name<br />
RAJNISH, PATRICIA A<br />
SANCHEZ, TAMMY L<br />
SULEWSKI, PAULA<br />
THOMAS, MICHAEL J<br />
WOLSCHON, ROBERTA<br />
STATE OF MICHIGAN<br />
COUNTY OF MACOMB<br />
BUCCI JR, DINO<br />
EXPERIAN PROFILE MAINTENANCE<br />
CITY OF MEMPHIS<br />
CITY OF UTICA<br />
COUNTY OF MACOMB<br />
COUNTY OF MACOMB<br />
MEMPHIS COMMUNITY SCHOOLS<br />
UTICA COMMUNITY SCHOOLS<br />
CONSUMERS ENERGY<br />
HOSKING, LYNN<br />
MILLER, COLIN D<br />
ABBOTT, MICHAEL<br />
ADAMS, CHERYL<br />
ADAMS, LISA<br />
AIR CONDITIONING ENGINEERS<br />
AKTHER, SYEDA<br />
ALAM, SYED<br />
ALBERTSON, KENNETH<br />
ALEXIER, IVAN<br />
ALLEN, AMANDA<br />
ALSHABI, MEHER<br />
AMBROGGIO, JOHN<br />
AMBROZY, MARISKA<br />
ANDRUS, DONALD<br />
ANUCINSKI, SANDRA<br />
ASHLEY, BURNETT<br />
BACON, JESSICA<br />
BALABUCH, FRANK<br />
BALDERSON, ROBERT<br />
BALLARD, ANGEL<br />
BARBER, PAUL<br />
BARNES, DANIEL<br />
BATKINS, MERLE<br />
BECHTEL, DOUGLAS<br />
BENNETT, JASON<br />
BERGDAHL, CAROLE<br />
BERRY, MICHELLE<br />
BERTOLINI, JACQUELINE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01003713<br />
01003714<br />
01003715<br />
01003716<br />
01003717<br />
01003718<br />
01003719<br />
01003720<br />
01003721<br />
01003722<br />
01003723<br />
01003724<br />
01003725<br />
01003726<br />
01003727<br />
01003728<br />
01003729<br />
01003730<br />
01003731<br />
01003732<br />
01003733<br />
01003734<br />
01003735<br />
01003736<br />
01003737<br />
01003738<br />
01003739<br />
01003740<br />
01003741<br />
01003742<br />
01003743<br />
01003744<br />
01003745<br />
01003746<br />
01003747<br />
01003748<br />
01003749<br />
01003750<br />
01003751<br />
01003752<br />
01003753<br />
01003754<br />
01003755<br />
01003756<br />
01003757<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
Page 63<br />
18.00<br />
28.00<br />
60.00<br />
210.00<br />
28.00<br />
35.00<br />
75.00<br />
6.00<br />
28.00<br />
14.00<br />
63.00<br />
42.00<br />
90.00<br />
42.00<br />
63.00<br />
14.00<br />
7.00<br />
121.92<br />
70.00<br />
650.00<br />
21.00<br />
14.00<br />
28.00<br />
14.00<br />
56.00<br />
18.00<br />
56.00<br />
42.00<br />
42.00<br />
1,770.00<br />
49.00<br />
1,086.00<br />
102.00<br />
63.00<br />
285.00<br />
60.00<br />
120.00<br />
60.00<br />
28.00<br />
14.00<br />
91.00<br />
21.00<br />
75.00<br />
42.00<br />
112.00<br />
Payee Name<br />
BINYAMEEN, RANDA H<br />
BLACK, JAMIE<br />
BLACK, NATALIE<br />
BLAIR, JOHN<br />
BLANCHARD, PAULA<br />
BLASZCZYK, VERONICA<br />
BLOEDEL, GAIL<br />
BOGARIN, JOSE<br />
BOGGS, JENNIFER<br />
BOHANNON, BRUCE<br />
BOLDA, LACEY<br />
BONE, KEITH<br />
BORGNE, DAVID<br />
BRAHM, ADELE<br />
BREMERKAMP, CORTNEY<br />
BROWN, MARILYN<br />
BUCZNIEWICZ, SUSAN<br />
BULLARD, PETER<br />
BURGOYNE, JENNIFER<br />
BURTKA BUSINESS SYSTEMS INC<br />
CANI, JENNIFER<br />
CAPALDI, SUZANNE<br />
CARDON, KARA<br />
CARTWRIGHT, ALICIA<br />
CASSISA, NANCY<br />
CHAPMAN, KIMBERLY J<br />
CHERVENAK, PAUL<br />
CHEVALIER, LORI<br />
CHYNOWETH, MICHAEL<br />
CLASSIC HEATING<br />
CLEARWOOD, PAMELA<br />
CLINTONDALE COMMUNITY PUBLIC S<br />
COKEWELL, NANCY<br />
COLEY, RAYMOND<br />
COLEY, ROBERT<br />
COLTMAN, PATRICIA<br />
COLTMAN, SCOTT<br />
COMBS, CINDY<br />
CONVERY, BYRON<br />
CORNEIL, PATRICIA<br />
CULLEN, JOANN<br />
CUNNINGHAM, DENNIS<br />
DAM, STEVEN<br />
DANDURAND, DEBRA<br />
DANIELS, LEANN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01003758<br />
01003759<br />
01003760<br />
01003761<br />
01003762<br />
01003763<br />
01003764<br />
01003765<br />
01003766<br />
01003767<br />
01003768<br />
01003769<br />
01003770<br />
01003771<br />
01003772<br />
01003773<br />
01003774<br />
01003775<br />
01003776<br />
01003777<br />
01003778<br />
01003779<br />
01003780<br />
01003781<br />
01003782<br />
01003783<br />
01003784<br />
01003785<br />
01003786<br />
01003787<br />
01003788<br />
01003789<br />
01003790<br />
01003791<br />
01003792<br />
01003793<br />
01003794<br />
01003795<br />
01003796<br />
01003797<br />
01003798<br />
01003799<br />
01003800<br />
01003801<br />
01003802<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
Page 64<br />
42.00<br />
70.00<br />
28.00<br />
70.00<br />
285.00<br />
42.00<br />
63.00<br />
1,354.00<br />
21.00<br />
6,598.39<br />
12.00<br />
102.00<br />
28.00<br />
21.00<br />
30.00<br />
56.00<br />
56.00<br />
150.00<br />
492.00<br />
135.00<br />
120.00<br />
35.00<br />
90.00<br />
70.00<br />
45.00<br />
70.00<br />
421.26<br />
30.00<br />
35.00<br />
28.00<br />
42.00<br />
49.00<br />
21.00<br />
28.00<br />
8.00<br />
84.00<br />
5,000.00<br />
120.00<br />
14.00<br />
28.00<br />
70.00<br />
35.00<br />
18.00<br />
96.00<br />
42.00<br />
Payee Name<br />
DAWE, CHARLES<br />
DAWSON, BARBARA<br />
DENIS, ALLAN<br />
DENYSENKO, KRISTINA<br />
DESIMONE, STACY<br />
DEWANDELER, PATRICIA<br />
DIFRONZO, KELLY<br />
DRUG TESTING SERVICES INC<br />
DUBAY, CHERYL ANN<br />
E & M REMODELING<br />
EDDINS, SANDRA J<br />
EDWARDS, HEATHER R<br />
ELAND, PATRICIA<br />
EVANS, BERNARD<br />
FIORAVANTI, ANTHONY<br />
FORTON, PAMELA<br />
FOSTER, NATHANIEL<br />
FOX, ROSA<br />
FRITZ, TRIS<br />
GALLAGHER, AMANDA<br />
GALOVSKI, STEVEN<br />
GARCIA, KRISTINA<br />
GARNETT, CHERYL<br />
GARSKA JR, CHARLES<br />
GEMMETE, KRYSTAL<br />
GIGNAC, BARBARA<br />
GIVENS, ERIC<br />
GLINKA, SHARON<br />
GOLESKI, KELLY<br />
GORECKI, ANDREA<br />
GOUDELOCK, RUBY A<br />
GREEN, KARIN<br />
GREENE, DARRELL<br />
GUYTON, AVIE<br />
HACKNEY, SCOTT<br />
HADDAD, JOSEPH<br />
HAHN, ANDREW<br />
HARDEN, SHERRY L<br />
HARNDEN, JOSHUA<br />
HARTIGAN, JOHN<br />
HEIKKA, JOHN<br />
HELBERG, JAMES<br />
HENIEN, NADER H<br />
HENRY, ERMIRA<br />
HERING, MEGAN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01003803<br />
01003804<br />
01003805<br />
01003806<br />
01003807<br />
01003808<br />
01003809<br />
01003810<br />
01003811<br />
01003812<br />
01003813<br />
01003814<br />
01003815<br />
01003816<br />
01003817<br />
01003818<br />
01003819<br />
01003820<br />
01003821<br />
01003822<br />
01003823<br />
01003824<br />
01003825<br />
01003826<br />
01003827<br />
01003828<br />
01003829<br />
01003830<br />
01003831<br />
01003832<br />
01003833<br />
01003834<br />
01003835<br />
01003836<br />
01003837<br />
01003838<br />
01003839<br />
01003840<br />
01003841<br />
01003842<br />
01003843<br />
01003844<br />
01003845<br />
01003846<br />
01003847<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
Page 65<br />
42.00<br />
35.00<br />
180.00<br />
21.00<br />
3,156.09<br />
56.00<br />
28.00<br />
45.00<br />
35.00<br />
6.00<br />
70.00<br />
28.00<br />
60.00<br />
7.00<br />
75.00<br />
21.00<br />
14.00<br />
63.00<br />
348.00<br />
28.00<br />
14.00<br />
28.00<br />
78.00<br />
120.00<br />
135.00<br />
66.00<br />
135.00<br />
28.00<br />
35.00<br />
14.00<br />
14.00<br />
35.00<br />
42.00<br />
42.00<br />
21.00<br />
56.00<br />
70.00<br />
21.00<br />
35.00<br />
35.00<br />
70.00<br />
35.00<br />
28.00<br />
14.00<br />
77.00<br />
HEWITT, ANTHONY<br />
HEYMES, PAUL J<br />
Payee Name<br />
HILL, LYNDIA<br />
HORNBOSTEL, TIMOTHY<br />
HOUSE, DANIEL R<br />
HOWARD, PERSONDRA<br />
HUGHES, ROBERT W<br />
HUMBERT, MADELYN<br />
HUNT, KRIS<br />
HURREN, MELISSA<br />
IMIELOWSKI, STEVEN<br />
IVANOVA, MARIA<br />
JABLONSKI, WILLIAM<br />
JACKSON, DAMIAN<br />
JANIS, LARRY<br />
JARMON, VINCENT<br />
JETT, MICHELLE<br />
JOHNSON TURNER, DALAINA<br />
JOHNSON, ANTWONE<br />
JOHNSON, BROOKE<br />
JOHNSON, BRUCE<br />
JOHNSON, DEANNA<br />
JOHNSON, LAUREN O<br />
JOHNSON, MARILYN D<br />
JOHNSON, TAWANA R<br />
JOHNSON, TIARRA C<br />
JONES, BRENDA T<br />
JONES, CHRISTOPHER<br />
JONES, KEVIN<br />
JONES, LORI<br />
JURY, STEVE<br />
KALINOWSKI, KIMBERLY<br />
KALKA, SUSAN<br />
KAMIE, FELIX<br />
KANE, JOHN<br />
KARRAS, SUSAN<br />
KEARY, KEVIN<br />
KELLEY, ALICIA<br />
KELPIN, JUDITH<br />
KEMMER, EDWARD<br />
KHULLAR, RAM<br />
KIELTYKA, KATARZYNA<br />
KINNEE, JESSE<br />
KLASER, JANICE<br />
KNAPP, DAWN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01003848<br />
01003849<br />
01003850<br />
01003851<br />
01003852<br />
01003853<br />
01003854<br />
01003855<br />
01003856<br />
01003857<br />
01003858<br />
01003859<br />
01003860<br />
01003861<br />
01003862<br />
01003863<br />
01003864<br />
01003865<br />
01003866<br />
01003867<br />
01003868<br />
01003869<br />
01003870<br />
01003871<br />
01003872<br />
01003873<br />
01003874<br />
01003875<br />
01003876<br />
01003877<br />
01003878<br />
01003879<br />
01003880<br />
01003881<br />
01003882<br />
01003883<br />
01003884<br />
01003885<br />
01003886<br />
01003887<br />
01003888<br />
01003889<br />
01003890<br />
01003891<br />
01003892<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
Page 66<br />
70.00<br />
49.00<br />
28.00<br />
665.00<br />
28.00<br />
28.00<br />
75.00<br />
70.00<br />
28.00<br />
42.00<br />
28.00<br />
60.00<br />
28.00<br />
105.00<br />
56.00<br />
21.00<br />
60.00<br />
14.00<br />
15.00<br />
56.00<br />
28.00<br />
56.00<br />
14.00<br />
45.00<br />
11.70<br />
28.00<br />
77.00<br />
60.00<br />
114.00<br />
28.00<br />
35.00<br />
348.00<br />
28.00<br />
49.00<br />
70.00<br />
28.00<br />
28.00<br />
21.00<br />
56.00<br />
34.20<br />
42.00<br />
120.00<br />
35.00<br />
56.00<br />
49.00<br />
KOGER, SHALANA<br />
KONKE, TINA<br />
Payee Name<br />
KONWAY, DAVID<br />
KORTESIS, CONSTANTINE<br />
KOTELNICKI, JEFFERY<br />
KOVAC, CLAUDETTE<br />
KRAKOWSKI, BRUCE<br />
KRUPP, CLIFFORD<br />
KRZESAK, THOMAS<br />
KUE, JUE<br />
KUE, LUCY<br />
LAFALCE, DEBRA<br />
LALAMA, DINO<br />
LAMONTAGNE, DAVID<br />
LAND, FRED<br />
LANE, KATELYN<br />
LANGDON, ROBERT<br />
LATICH, LOZENA<br />
LAVIN, SUZANNE<br />
LAWSON, CHARLES<br />
LAWSON, MARC<br />
LEE, LOUIS<br />
LESURE, TYRONIA<br />
LEWANDOWSKI, JOHN<br />
LEWIS, JOANNE<br />
LEWIS, TIFFINEY<br />
LICARI, TRACEY<br />
LIGHTLE, DANIELLE<br />
LILES, KATRINA<br />
LITTLE, MARK<br />
LITTLE, SIMON<br />
LOCKE, JILL<br />
LOFFREDO MICHAEL<br />
LORWAY, ROBIN<br />
LUFT, ELAINE<br />
LUKSCH, KIM<br />
LYNCH, DANIELLE<br />
MACKEY, MICHAEL<br />
MADA, DANIEL<br />
MAJSZAK, RAY AND DIANE<br />
MAKRIEVSKI, VLIATKO<br />
MALIK, KERRI<br />
MALINAO, SANDRA<br />
MALTA, DAVID<br />
MALYSZ, JOHN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01003893<br />
01003894<br />
01003895<br />
01003896<br />
01003897<br />
01003898<br />
01003899<br />
01003900<br />
01003901<br />
01003902<br />
01003903<br />
01003904<br />
01003905<br />
01003906<br />
01003907<br />
01003908<br />
01003909<br />
01003910<br />
01003911<br />
01003912<br />
01003913<br />
01003914<br />
01003915<br />
01003916<br />
01003917<br />
01003918<br />
01003919<br />
01003920<br />
01003921<br />
01003922<br />
01003923<br />
01003924<br />
01003925<br />
01003926<br />
01003927<br />
01003928<br />
01003929<br />
01003930<br />
01003931<br />
01003932<br />
01003933<br />
01003934<br />
01003935<br />
01003936<br />
01003937<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
Page 67<br />
42.00<br />
35.00<br />
77.00<br />
28.00<br />
49.00<br />
35.00<br />
14.00<br />
6.00<br />
91.00<br />
84.00<br />
56.00<br />
35.00<br />
28.00<br />
60.00<br />
120.00<br />
42.00<br />
60.00<br />
28.00<br />
28.00<br />
14.00<br />
21.00<br />
5,110.00<br />
28.00<br />
28.00<br />
28.00<br />
21.00<br />
14.00<br />
21.00<br />
45.00<br />
24.00<br />
14.00<br />
35.00<br />
12.20<br />
91.00<br />
45.00<br />
980.00<br />
55.00<br />
90.00<br />
75.00<br />
14.00<br />
28.00<br />
28.00<br />
253.35<br />
494.25<br />
410.90<br />
Payee Name<br />
MARGRANDER, KATHLEEN<br />
MAROCHEK, HEATHER<br />
MARSHALL, RYAN<br />
MARTELL, DAVID<br />
MARVIN, BRIAN<br />
MASONIS, SHARON<br />
MASYRA, JOHN<br />
MATTI, WIAAM<br />
MAZUR, KAREN<br />
MAZZA, SAM<br />
MCAULEY, TRACY<br />
MCCONKEY, DAVID<br />
MCCONNELL, LAURENCE<br />
MCCORD, COLLIN<br />
MCDONEL, SHANNON<br />
MCINTOSH, RAE<br />
MCKINNEY, TIFFANY S<br />
MCRILL, JILL<br />
MENNILLO, EDWARD<br />
MERRICLE, PAMELA<br />
MEYER, WILLIAM A<br />
MICHIGAN CLIMATE CONTROL, INC<br />
MIESEL, DANA<br />
MILLER, LINDA A<br />
MILLER, ROBERT<br />
MILLS JR, MELVERNE<br />
MIRANOVIC, SUZANA<br />
MISKIEWICZ, VINCE<br />
MLECZKO, JOSEPH<br />
MOBLEY, LEANNE<br />
MOLDENHAUER, DEBORAH<br />
MONTGOMERY, DAVID<br />
MOON ROOF CORPORATION OF AMERI<br />
MOORE II, MICHAEL<br />
MORANG, SUSAN<br />
MT CALVARY LUTHERAN CHURCH<br />
MT CLEMENS COMMUNITY SCHOOLS<br />
MUMFORD, NATALIE<br />
MURPHY, GERALDINE<br />
MUSSON, DARLENE<br />
MYERS, GEORGE<br />
NUGENT II, KENNETH<br />
OCONNOR, DAVID<br />
ORIENTAL TRADING CO INC<br />
PAULY, NICOLE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01003938<br />
01003939<br />
01003940<br />
01003941<br />
01003942<br />
01003943<br />
01003944<br />
01003945<br />
01003946<br />
01003947<br />
01003948<br />
01003949<br />
01003950<br />
01003951<br />
01003952<br />
01003953<br />
01003954<br />
01003955<br />
01003956<br />
01003957<br />
01003958<br />
01003959<br />
01003960<br />
01003961<br />
01003962<br />
01003963<br />
01003964<br />
01003965<br />
01003966<br />
01003967<br />
01003968<br />
01003969<br />
01003970<br />
01003971<br />
01003972<br />
01003973<br />
01003974<br />
01003975<br />
01003976<br />
01003977<br />
01003978<br />
01003979<br />
01003980<br />
01003981<br />
01003982<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
Page 68<br />
63.00<br />
28.00<br />
3,600.00<br />
14.00<br />
14.00<br />
42.00<br />
20.70<br />
10,441.67<br />
78.00<br />
18.33<br />
66.00<br />
7.00<br />
63.00<br />
78.00<br />
102.00<br />
3,635.94<br />
2,602.45<br />
18.00<br />
18.00<br />
18.00<br />
12.00<br />
339.84<br />
0.00<br />
3,668.65<br />
925.76<br />
190.74<br />
89.85<br />
33,000.00<br />
17.73<br />
9,146.54<br />
1,223.49<br />
186.23<br />
1,174.27<br />
15.00<br />
553.45<br />
561.88<br />
196.76<br />
296.43<br />
15.00<br />
15,697.66<br />
242.76<br />
160.00<br />
3,025.00<br />
28.05<br />
581.46<br />
PORTER, CHALISA<br />
RAIMONDO, JUSTIN<br />
Payee Name<br />
RANDAZZO MECHANICAL HEATING AN<br />
REED, ELIZABETH<br />
RHINE, JACOB<br />
ROSS, NICOLE<br />
RUTKOWSKI, STEVEN<br />
SALVATION ARMY HARBOR LIGHTS<br />
SARDY, KHALIL S<br />
SEMCO ENERGY<br />
SEWELL, CALVIN J<br />
SHARROW, KEVIN<br />
SIDER, SCOTT<br />
SMITH, ELVINA L<br />
SMITH, KAMARIA L<br />
SOCKS, CHARLES<br />
STEWART & STEWART<br />
TALOU, NAHLAH<br />
WIGGINS, SHEDDRA<br />
WILLIAMS, PATRIA<br />
WRIGHT, SHUNTA<br />
A AND B JANITORIAL SERVICE INC<br />
Void - Continued Stub<br />
ADULT LEARNING SYSTEMS<br />
ALL WAYS CARE SERVICES INC<br />
AUDIA, JANET E<br />
AUDIO SENTRY CORP<br />
BEHAVIORAL CENTER OF MICHIGAN<br />
CARRIZALES, LISA C<br />
CENTER FOR TLC, THE<br />
CHARTER TOWNSHIP OF CLINTON<br />
CONSUMERS ENERGY<br />
COUNTY OF HURON<br />
COUNTY OF OAKLAND<br />
COURTYARD MANOR OF WIXOM INC<br />
CREATIVE LIFE STYLES INC<br />
DEVELOPING CONNECTIONS INC<br />
EASTWOOD CLINICS<br />
ELITE TRAUMA CLEAN UP<br />
EXPERTCARE MANAGEMENT SERVICES<br />
FOLKINS, JANET<br />
GREAT LAKES PEST CONTROL<br />
HAVENWYCK CENTER<br />
HOGAN, FREDERICK<br />
HOPE NETWORK SE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01003983<br />
01003984<br />
01003985<br />
01003986<br />
01003987<br />
01003988<br />
01003989<br />
01003990<br />
01003991<br />
01003992<br />
01003993<br />
01003994<br />
01003995<br />
01003996<br />
01003997<br />
01003998<br />
01003999<br />
01004000<br />
01004001<br />
01004002<br />
01004003<br />
01004004<br />
01004005<br />
01004006<br />
01004007<br />
01004008<br />
01004009<br />
01004010<br />
01004011<br />
01004012<br />
01004013<br />
01004014<br />
01004015<br />
01004016<br />
01004017<br />
01004018<br />
01004019<br />
01004020<br />
01004021<br />
01004022<br />
01004023<br />
01004024<br />
01004025<br />
01004026<br />
01004027<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
Page 69<br />
587.52<br />
130.56<br />
3,859.20<br />
402.94<br />
195.00<br />
1,443.51<br />
399.00<br />
64.70<br />
187.68<br />
32.13<br />
334.56<br />
255.51<br />
258.57<br />
392.19<br />
294.31<br />
1,844.72<br />
96.50<br />
95.88<br />
12.24<br />
4,023.92<br />
239.45<br />
154.53<br />
183.60<br />
13.26<br />
491.76<br />
67.32<br />
249.90<br />
531.93<br />
87.21<br />
244.13<br />
164.02<br />
323.85<br />
188.70<br />
44,815.00<br />
432.00<br />
58.65<br />
178.50<br />
16.83<br />
48.96<br />
179.52<br />
250.00<br />
175.78<br />
333.00<br />
172.38<br />
110.16<br />
Payee Name<br />
INDEPENDENT OPPORTUNITIES OF M<br />
INNOVATIVE ADULT FOSTER CARE I<br />
INTEGRATED HOME HELP SERVICES<br />
INTER-DISCIPLINARY ADVANTAGE I<br />
IPRO LLC<br />
IRON MOUNTAIN<br />
JANSSEN REFRIGERATION CO INC<br />
JENUWINE, NANCY<br />
KNIGHT, CAROL L<br />
KRAUSE, COREY<br />
KRSTESKI, DANIEL<br />
LAPORTE, THOMAS<br />
LEZOTTE, LINDA W<br />
LUTHER, SANDRA A<br />
MACOMB DAILY<br />
MACOMB FAMILY SERVICE INC<br />
MACOMB RESIDENTIAL OPPORTUNITI<br />
MAIR, BEVERLY J<br />
MANDRICK, DENISE<br />
MCCOY MAINTENANCE INC<br />
MILITELLO, PAUL<br />
MONTE, MARY F<br />
MONTEROSSO, PHYLLIS<br />
MUER, NICOLE<br />
NEW PASSAGES<br />
NICHOLAS, TYLEEN<br />
NIKKEL, LAURA J<br />
OBRIEN, DARREN M<br />
OBRIEN, PATRICIA E<br />
OBRIEN, RANDY<br />
PARZYNSKI, KATHLEEN<br />
PATLEWICZ, ANNIE<br />
PERETTI, JULIO M<br />
PHC OF MICHIGAN INC<br />
PROGRESSIVE RESIDENTIAL SRVS I<br />
RADZIOCH, DAWN M<br />
REGAN, KATHLEEN C<br />
ROBAK, ROSEMARY Z<br />
ROBINSON, DEBRA<br />
ROSQUIN, TRACY<br />
SACRED HEART REHAB CENTER<br />
SEMCO ENERGY<br />
SHAMROCK CAB CO INC<br />
SLATTERY, KAREN<br />
SORNA, ELAYNE E
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01004028<br />
01004029<br />
01004030<br />
01004031<br />
01004032<br />
01004033<br />
01004034<br />
01004035<br />
01004036<br />
01004037<br />
01004038<br />
01004039<br />
01004040<br />
01004041<br />
01004042<br />
01004043<br />
01004044<br />
01004045<br />
01004046<br />
01004047<br />
01004048<br />
01004049<br />
01004050<br />
01004051<br />
01004052<br />
01004053<br />
01004054<br />
01004055<br />
01004056<br />
01004057<br />
01004058<br />
01004059<br />
01004060<br />
01004061<br />
01004062<br />
01004063<br />
01004064<br />
01004065<br />
01004066<br />
01004067<br />
01004068<br />
01004069<br />
01004070<br />
01004071<br />
01004072<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
Page 70<br />
12,924.69<br />
5,445.00<br />
301.41<br />
43.86<br />
11.73<br />
17.60<br />
368.10<br />
93.33<br />
246.84<br />
12.24<br />
23.46<br />
691.46<br />
161.16<br />
208.59<br />
64.00<br />
6.12<br />
401.56<br />
263.81<br />
64.00<br />
532.49<br />
93.84<br />
31.00<br />
145.20<br />
64.00<br />
196.24<br />
300.00<br />
21.93<br />
477.12<br />
4.03<br />
290.25<br />
139.90<br />
1,278.46<br />
1,336.95<br />
750.00<br />
670.00<br />
170.40<br />
1,079.25<br />
1,386.53<br />
5,271.00<br />
202.31<br />
2,118.21<br />
50.00<br />
51,693.51<br />
87.83<br />
76.50<br />
Payee Name<br />
ST CLAIR COUNTY CMH AUTHORITY<br />
ST JOHN HEALTH SYSTEM<br />
THACKER, KRISTIN<br />
TIPTON, YVONNE<br />
TRUMAN, CRYSTAL<br />
UNITED STATES POSTAL SERVICE<br />
VERIZON WIRELESS<br />
WASILOWSKI, GREGORY A<br />
WATSON, DOROTHY<br />
WATSON, NICHOLAS<br />
WEST, KAREN<br />
WHITTLE, MARIA<br />
WILLIS, PATRICIA A<br />
WORSWICK, JOAN<br />
AZAR, LINDA<br />
BRADYCHOK, LAURIE A<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
DEHOOGHE, LAURA D<br />
DTE ENERGY<br />
FORTUNE, CARRIE L<br />
KAVANAGH, JULIE<br />
MANIACI, SANDRA<br />
NICOSIA, KATHLEEN M<br />
O'CONNOR-SHAW, TRACY<br />
SIECINSKI, CHERYL A<br />
WALIGORE, JANE<br />
WAKELY ASSOCIATES INC<br />
AT&T<br />
AT&T<br />
ACCURATE LABEL DESIGNS INC<br />
AIRGAS GREAT LAKES<br />
ALL MED<br />
ALLSCRIPTS HEALTHCARE SOLUTION<br />
AMERICAN SPRINKLER<br />
AT&T<br />
CHG CONSULTING INC<br />
CINTAS<br />
COMMERCIAL CONTROLS INC<br />
DIRECT TV<br />
ECOLAB INC<br />
ELITE TRAUMA CLEAN UP<br />
ENCORE REHABILITATION SERVICES<br />
HATTERAS PRINTING SOLUTIONS<br />
JOCK AND MELDRUM INC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01004073<br />
01004074<br />
01004075<br />
01004076<br />
01004077<br />
01004078<br />
01004079<br />
01004080<br />
01004081<br />
01004082<br />
01004083<br />
01004084<br />
01004085<br />
01004086<br />
01004087<br />
01004088<br />
01004089<br />
01004090<br />
01004091<br />
01004092<br />
01004093<br />
01004094<br />
01004095<br />
01004096<br />
01004097<br />
01004098<br />
01004099<br />
01004100<br />
01004101<br />
01004102<br />
01004103<br />
01004104<br />
01004105<br />
01004106<br />
01004107<br />
01004108<br />
01004109<br />
01004110<br />
01004111<br />
01004112<br />
01004113<br />
01004114<br />
01004115<br />
01004116<br />
01004117<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
Page 71<br />
559.52<br />
3,146.25<br />
2,157.44<br />
845.82<br />
265.00<br />
130.41<br />
4,534.91<br />
755.68<br />
82.94<br />
619.50<br />
391.15<br />
81,072.87<br />
14,197.11<br />
823.90<br />
240.00<br />
41.87<br />
300.00<br />
84.95<br />
56.00<br />
126.00<br />
7.00<br />
31.45<br />
107.00<br />
54.00<br />
2,000.00<br />
300.00<br />
25.00<br />
675.00<br />
54.00<br />
5.00<br />
5.00<br />
90.00<br />
5.00<br />
150.00<br />
5.00<br />
155.00<br />
155.00<br />
45.00<br />
180.00<br />
180.00<br />
250.00<br />
111.00<br />
232.00<br />
62.75<br />
58.08<br />
Payee Name<br />
LARDNER ELEVATOR CO<br />
LMP CONSULTING SERVICES<br />
MCKESSON GENERAL MEDICAL<br />
MEDLINE INDUSTRIES INC<br />
OCCUPATIONAL HEALTH CENTERS OF<br />
STAPLES BUSINESS DEPT DET<br />
SYSCO FOOD SERVICES OF DETROIT<br />
WASTE MANAGEMENT OF MICHIGAN<br />
FEDERAL EXPRESS<br />
ENTERPRISE RENT A CAR<br />
REED REFERENCE PUBLISHING<br />
ROAD COMMISSION OF MACOMB COUN<br />
COUNTY OF MACOMB<br />
COUNTY OF MACOMB<br />
ACCURACY TEMPORARY SERVICES<br />
AEROPOSTALE<br />
AMERICAN ACADEMY OF PROFESSION<br />
AMERICAS BEST EYEGLASSES<br />
BELL, ALISA<br />
BOTTOMLEY, JASON<br />
BUFFINGTON, JAMES M<br />
BULLER, CHRISTIAN<br />
CAREER ADVANCEMENT STUDIES IN<br />
CHIPPEWA VALLEY COMMUNITY SCHO<br />
ESSENMACKER, DAKOTA<br />
EUREKA COLLEGE<br />
FIGULI, TIARA J<br />
G&E EQUIPMENT REPAIR<br />
GUTIERREZ, HERENDIRA<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HAZEL PARK EDUCATION<br />
HAZEL PARK EDUCATION<br />
HAZEL PARK EDUCATION<br />
HEALTH CENTER OPTICAL<br />
HOWSE, NEJLA<br />
KEYSTONE CREDIT COMPLETION<br />
L 1 IDENTITY SOLUTIONS<br />
LARSON, MARIAH
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01004118<br />
01004119<br />
01004120<br />
01004121<br />
01004122<br />
01004123<br />
01004124<br />
01004125<br />
01004126<br />
01004127<br />
01004128<br />
01004129<br />
01004130<br />
01004131<br />
01004132<br />
01004133<br />
01004134<br />
01004135<br />
01004136<br />
01004137<br />
01004138<br />
01004139<br />
01004140<br />
01004141<br />
01004142<br />
01004143<br />
01004144<br />
01004145<br />
01004146<br />
01004147<br />
01004148<br />
01004149<br />
01004150<br />
01004151<br />
01004152<br />
01004153<br />
01004154<br />
01004155<br />
01004156<br />
01004157<br />
01004158<br />
01004159<br />
01004160<br />
01004161<br />
01004162<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/12/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
Page 72<br />
90.00<br />
300.00<br />
675.00<br />
683.08<br />
59.20<br />
40.70<br />
2,000.00<br />
66.00<br />
22.20<br />
2,000.00<br />
100.00<br />
114.00<br />
42.00<br />
25.00<br />
25.00<br />
7.00<br />
100.00<br />
53.49<br />
36.00<br />
40.00<br />
120.00<br />
27.60<br />
6.20<br />
6.20<br />
14.50<br />
29.00<br />
140.00<br />
18.70<br />
29.00<br />
26.60<br />
6.70<br />
27.00<br />
27.60<br />
27.60<br />
77.00<br />
48.00<br />
15.50<br />
27.40<br />
42.00<br />
140.00<br />
75,125.67<br />
37,271.00<br />
42.00<br />
30.40<br />
27.60<br />
Payee Name<br />
LUCAS, APRIL<br />
MACOMB DRIVING ACADEMY<br />
MORAN CHEVROLET<br />
MORISETTE AUTO<br />
NEWELL, KENJAH<br />
NIKEL, TYLER<br />
OWSHANA, SEMON<br />
PALAZZOLA, KRISTINA M<br />
PRESNELL, RYAN<br />
RICHARDS, MARLENE<br />
ROSS, SHELBY L<br />
SMITH, AISHA T<br />
SMITH, LAVINA M<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STURGES, CHELSEA A<br />
TENNESSEE STATE UNIVERSITY<br />
TODDS SERVICE CENTER<br />
TRANSOR, BARBARA J<br />
VISIONS<br />
AARON, LINDSAY NICOLE<br />
ADAMS, DONNA L<br />
ADAMS, JUSTIN DURRELL<br />
ADAMS, JUSTIN DURRELL<br />
ADKINS, ARNOLD R<br />
ADLER, MICHAEL S<br />
AGUINAGA, ALICIA A<br />
AHRENS, STACY V<br />
ALI, ANGELA L<br />
ALLISON, ALAN C<br />
ALSBURY, RAY<br />
ALVARADO-DORE, NANCY J<br />
AMICA, FRANK C<br />
ANDERSON, DALE R<br />
ANDRES, SHIRLYN<br />
ANDREWS, DANIELLE M<br />
ANSELL, JAMES J<br />
ANTONIDES, KENDRA L<br />
ARMSTRONG, KRIS<br />
ARMSTRONG, TAJUANA L<br />
ARTIO GLOBAL MANAGEMENT LLC<br />
ASHFIELD CAPITAL PARTNERS<br />
ATKINS, DAVID<br />
BACHMANN, BARBARA K<br />
BAILEY, JEFFREY E
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01004163<br />
01004164<br />
01004165<br />
01004166<br />
01004167<br />
01004168<br />
01004169<br />
01004170<br />
01004171<br />
01004172<br />
01004173<br />
01004174<br />
01004175<br />
01004176<br />
01004177<br />
01004178<br />
01004179<br />
01004180<br />
01004181<br />
01004182<br />
01004183<br />
01004184<br />
01004185<br />
01004186<br />
01004187<br />
01004188<br />
01004189<br />
01004190<br />
01004191<br />
01004192<br />
01004193<br />
01004194<br />
01004195<br />
01004196<br />
01004197<br />
01004198<br />
01004199<br />
01004200<br />
01004201<br />
01004202<br />
01004203<br />
01004204<br />
01004205<br />
01004206<br />
01004207<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
Page 73<br />
27.00<br />
27.60<br />
15.10<br />
27.60<br />
14.90<br />
27.60<br />
6.60<br />
16.70<br />
16.70<br />
26.40<br />
14.10<br />
27.40<br />
28.00<br />
15.20<br />
13.90<br />
16.70<br />
27.60<br />
60.00<br />
7.00<br />
27.40<br />
90.00<br />
15.00<br />
176.00<br />
170.40<br />
15.50<br />
102.00<br />
27.60<br />
29.20<br />
29.00<br />
15.50<br />
255.00<br />
129.03<br />
26.60<br />
14.10<br />
27.40<br />
27.60<br />
176.00<br />
15.10<br />
26.60<br />
14.00<br />
56.00<br />
115,518.00<br />
91.00<br />
16.50<br />
6.50<br />
Payee Name<br />
BAKEMAN, KAREN M<br />
BAKER, MONICA J<br />
BANKS, DOMINIQUE M<br />
BARDY, LAURA L<br />
BARR, BRUCE A<br />
BARTKOWICZ, THOMAS<br />
BATTISILL, JONATHAN<br />
BEAN, JEFFREY R<br />
BEAUBIEN, DANIEL R<br />
BEAUDOIN, GREGORY S<br />
BECCACCIO, THOMAS J<br />
BECKHAM, ELIZABETH I<br />
BEDARD, KIMBERLY<br />
BEFFREY, JAMES M<br />
BEGEMAN, CERA A<br />
BELLING, DEBRA L<br />
BENCH, SUSAN G<br />
BENDER, ROCHELLE<br />
BENJAMIN, PATRICK<br />
BENNER, ROBERT J<br />
BERENT, MONICA<br />
BERK, JEFFREY<br />
BETTS, MICHAEL<br />
BIERNAT, FRANK J<br />
BIRCHALL, VANESSA A<br />
BIRDWELL, DESIREE R<br />
BLACKSTOCK, AMANDA B<br />
BLANCK, RACHEL J<br />
BLIGHT, LISA A<br />
BLOUNT, EMMA J<br />
BLUE WATER AREA TRANSPORTATION<br />
BLUM PARRISH, KIMBERLY<br />
BOEDEKER, MICHAEL A<br />
BONDY, ROBERT L<br />
BONO, MICHAEL S<br />
BORELLA, CHERYL K<br />
BORGEN, PAUL E<br />
BOTROUS, NOORA J<br />
BOUDREAU, BRIAN C<br />
BOWERS, ROBERT<br />
BOWMAN, SHEILA<br />
BRANDES INVESTMENT PARTNERS<br />
BRASURE, GARY<br />
BREEN, JOHN M<br />
BREHAM, DON
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01004208<br />
01004209<br />
01004210<br />
01004211<br />
01004212<br />
01004213<br />
01004214<br />
01004215<br />
01004216<br />
01004217<br />
01004218<br />
01004219<br />
01004220<br />
01004221<br />
01004222<br />
01004223<br />
01004224<br />
01004225<br />
01004226<br />
01004227<br />
01004228<br />
01004229<br />
01004230<br />
01004231<br />
01004232<br />
01004233<br />
01004234<br />
01004235<br />
01004236<br />
01004237<br />
01004238<br />
01004239<br />
01004240<br />
01004241<br />
01004242<br />
01004243<br />
01004244<br />
01004245<br />
01004246<br />
01004247<br />
01004248<br />
01004249<br />
01004250<br />
01004251<br />
01004252<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
Page 74<br />
28.00<br />
29.00<br />
56.00<br />
29.20<br />
30.00<br />
15.10<br />
63.00<br />
29.00<br />
75.00<br />
49.00<br />
27.60<br />
26.60<br />
28.00<br />
42.00<br />
27.20<br />
28.00<br />
15.10<br />
70.00<br />
18.70<br />
21.00<br />
27.70<br />
27.60<br />
21.00<br />
28.00<br />
120.00<br />
27.60<br />
15.10<br />
91.00<br />
26.60<br />
28.00<br />
56.00<br />
27.00<br />
28.00<br />
90.00<br />
29.20<br />
27.60<br />
27.60<br />
8.00<br />
16.50<br />
29.00<br />
120.00<br />
14.00<br />
35.00<br />
29.00<br />
26.40<br />
BREUHAN, RYAN<br />
BREWER, ALISA J<br />
Payee Name<br />
BRODBENT, ROBIN<br />
BROGOWICZ, DIANE B<br />
BRONIKOWSKI, BRIAN<br />
BROSKY, KELLY L<br />
BROWN JR, ROBERT<br />
BROWN, DIANE M<br />
BROWN, KENNETH<br />
BROWN, PAUL<br />
BROWN, RONALD W<br />
BROWN, THOMAS A<br />
BUCCERI, SANDRA<br />
BUFFORD, JULIE<br />
BUGLO, DANIEL W<br />
BUJALSKI, GERALDINE<br />
BUNCIANU, MIRELA V<br />
BURAK, THOMAS<br />
BURGEE, ROBERT E<br />
BURLING, SHERRY<br />
BURMANN, SEAN M<br />
BUSTRIA, CYNTHIA G<br />
BUTKOVICH, DEBORAH<br />
BUTKOVICH, GLENN<br />
BUTLER, SAMARIA J<br />
CAHTERS, ROBERT B<br />
CAMAJ, KRISTINA<br />
CAMMARATA, CHARLES<br />
CANGELOSI, ANTHONY R<br />
CANI, MARK<br />
CANNARELLA, WILLIAM<br />
CARIGNAN, DIANE A<br />
CARL, JAMES<br />
CARTER, ASHLEY E<br />
CASEY, GINA M<br />
CASHIN-DWORKIN, CORINNE E<br />
CASS, BRYAN M<br />
CATCHINGS, RICKIE<br />
CATTANEO, DEBRA E<br />
CHALOU, CHERYL L<br />
CHAMBERLAIN, TRACY<br />
CHITWOOD, NICHOLAS<br />
CHOMIAK, DONNA<br />
CIEMNIAK, JULIE A<br />
CIESIELSKI, BRIAN P
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01004253<br />
01004254<br />
01004255<br />
01004256<br />
01004257<br />
01004258<br />
01004259<br />
01004260<br />
01004261<br />
01004262<br />
01004263<br />
01004264<br />
01004265<br />
01004266<br />
01004267<br />
01004268<br />
01004269<br />
01004270<br />
01004271<br />
01004272<br />
01004273<br />
01004274<br />
01004275<br />
01004276<br />
01004277<br />
01004278<br />
01004279<br />
01004280<br />
01004281<br />
01004282<br />
01004283<br />
01004284<br />
01004285<br />
01004286<br />
01004287<br />
01004288<br />
01004289<br />
01004290<br />
01004291<br />
01004292<br />
01004293<br />
01004294<br />
01004295<br />
01004296<br />
01004297<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
Page 75<br />
15.10<br />
27.20<br />
16.70<br />
16.70<br />
42.00<br />
18.50<br />
44.01<br />
114.00<br />
77.00<br />
35.00<br />
14.10<br />
15,359.39<br />
90.00<br />
28.00<br />
28.00<br />
28.00<br />
27.60<br />
893.96<br />
176.00<br />
6.40<br />
60.00<br />
29.00<br />
38,710.95<br />
42.00<br />
10.00<br />
14.10<br />
21.00<br />
27.60<br />
42.00<br />
27.60<br />
6.60<br />
6.60<br />
14.50<br />
45.00<br />
18.50<br />
27.60<br />
27.20<br />
14.10<br />
35.00<br />
28.80<br />
49.00<br />
28.00<br />
15.10<br />
26.60<br />
26.60<br />
CISNEROS, MARY A<br />
CLARK, JILL M<br />
Payee Name<br />
CLARK, ROBERT W<br />
COJOCARI, BEVERLEY J<br />
COLEMAN, DENISE<br />
COLEMAN, LAURIE C<br />
COLES, BARBARA L<br />
COLLIER, MELISSA D<br />
COLLINS, MELISSA<br />
COLLINS, RAYMOND<br />
COMERFORD, KALEIGH S<br />
COMERICA BANK<br />
COMPAGNONI, RANDALL<br />
CONGDON JR, WALTER H<br />
CONLEY, FREDIE D<br />
CONLEY, KEVIN P<br />
CONNOLLY, MARCIA L<br />
CONSUMERS ENERGY<br />
CONYER, TROY D<br />
COOPER, LAWRENCE<br />
COTTRELL SY, DESIREE<br />
COUSINEAU, BRIDGETT R<br />
CRAMER ROSENTHAL MCGLYNN LLC<br />
CRIBBS, LAKESHIA<br />
CRITTENDEN, NICHOLAS<br />
CROSS, JANICE M<br />
CROSS, MICHELLE<br />
CUCCHIARA, NICOLE A<br />
CULVER, JENNY R<br />
CUMBY, DIANE S<br />
CURRAN, JOHN<br />
CURRAN, MARGARET<br />
CURTIS, TONY D<br />
CUSHARD, DANIEL<br />
CUSHARD, PHILIP P<br />
CUSUMANO, JOSEPH P<br />
CWIKLINSKI, EDWARD F<br />
CZAJA, DANIEL<br />
DAL BIANCO, BETH ANN<br />
DALTON, STEPHEN P<br />
DARBY, TRESSA<br />
DARGA, DIANNE<br />
DARNER, DOLORES J<br />
DAVENPORT, CARL L<br />
DAVENPORT, ELLEN E
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01004298<br />
01004299<br />
01004300<br />
01004301<br />
01004302<br />
01004303<br />
01004304<br />
01004305<br />
01004306<br />
01004307<br />
01004308<br />
01004309<br />
01004310<br />
01004311<br />
01004312<br />
01004313<br />
01004314<br />
01004315<br />
01004316<br />
01004317<br />
01004318<br />
01004319<br />
01004320<br />
01004321<br />
01004322<br />
01004323<br />
01004324<br />
01004325<br />
01004326<br />
01004327<br />
01004328<br />
01004329<br />
01004330<br />
01004331<br />
01004332<br />
01004333<br />
01004334<br />
01004335<br />
01004336<br />
01004337<br />
01004338<br />
01004339<br />
01004340<br />
01004341<br />
01004342<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
Page 76<br />
26.40<br />
29.00<br />
35.00<br />
72.20<br />
200.00<br />
21.00<br />
17.90<br />
35.00<br />
14.70<br />
27.20<br />
16.50<br />
60.00<br />
56.00<br />
6.80<br />
16.50<br />
6.40<br />
172.00<br />
6.80<br />
15.10<br />
6.20<br />
27.60<br />
42.00<br />
15.50<br />
26.60<br />
90.00<br />
15.10<br />
56.00<br />
27.60<br />
21.00<br />
16.70<br />
29.00<br />
18.50<br />
14.10<br />
28.00<br />
16.00<br />
14.10<br />
35.00<br />
30.00<br />
6,821.64<br />
2,105.87<br />
14.90<br />
49.00<br />
30.00<br />
135.00<br />
30.00<br />
DAVIA, ANNE M<br />
DAVIS, BRUCE A<br />
DAVIS, JAMES<br />
DAVIS, JAMES E<br />
DAVIS, KEYANEE R<br />
DAVIS, SHAWN D<br />
DAVIS, STACY L<br />
DAWES, DIANE<br />
Payee Name<br />
DAWKINS, CARRIE L<br />
DEBSKI, DOROTA<br />
DECKER, DAVID J<br />
DELADURANTAYE, RENE N<br />
DEMBECK, MARK<br />
DEMCHAK, JOHN<br />
DEMENIUK, DAVID P<br />
DEMER, PATRICIA<br />
DEMMON, DAVID O<br />
DEMOSS, PETER<br />
DENARDIS, JOHN D<br />
DENHA, SAMMY<br />
DETTLOFF, SEAN J<br />
DEVAULT, LAURA<br />
DEVOS, DON A<br />
DICKERSON, MARK W<br />
DIEM, JULIANNE C<br />
DIMAGGIO, ANGELO<br />
DIONNE, SHARLEENE<br />
DITULLIO, ARTHUR B<br />
DIX, ANDREW<br />
DOKAJ, ALBANA<br />
DONOVAN, SUSAN G<br />
DORDA, NATALIE M<br />
DORGELO, LARRY M<br />
DORNBROCK, DENNIS<br />
DRIESSCHE, CATHERINE<br />
DROSKA, PAMELA S<br />
DROSTE, JAMES<br />
DRUMMOND, SUSAN<br />
DTE ENERGY<br />
DTE ENERGY<br />
DUC, VICKI L<br />
DUNN, JAMES<br />
DUNN, RANDY<br />
DUNSMORE, JODI<br />
DUPREE, ROBERT
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01004343<br />
01004344<br />
01004345<br />
01004346<br />
01004347<br />
01004348<br />
01004349<br />
01004350<br />
01004351<br />
01004352<br />
01004353<br />
01004354<br />
01004355<br />
01004356<br />
01004357<br />
01004358<br />
01004359<br />
01004360<br />
01004361<br />
01004362<br />
01004363<br />
01004364<br />
01004365<br />
01004366<br />
01004367<br />
01004368<br />
01004369<br />
01004370<br />
01004371<br />
01004372<br />
01004373<br />
01004374<br />
01004375<br />
01004376<br />
01004377<br />
01004378<br />
01004379<br />
01004380<br />
01004381<br />
01004382<br />
01004383<br />
01004384<br />
01004385<br />
01004386<br />
01004387<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
Page 77<br />
170.40<br />
45.00<br />
21.00<br />
27.60<br />
96.00<br />
16.70<br />
14.00<br />
14.00<br />
15.10<br />
70.00<br />
70.00<br />
27.60<br />
60.00<br />
22,973.50<br />
45.00<br />
27.20<br />
27.60<br />
6.50<br />
36.00<br />
27.40<br />
15.10<br />
14.10<br />
27.60<br />
26.40<br />
15.10<br />
42.00<br />
27.60<br />
26.40<br />
29.20<br />
27.60<br />
26.60<br />
27.60<br />
15.10<br />
3,483.17<br />
6.40<br />
14.70<br />
6.60<br />
15.10<br />
76.40<br />
27.00<br />
28.00<br />
285.00<br />
75.00<br />
15.10<br />
28.00<br />
DUPUIS, DONNA M<br />
DURHAM, BRUCE<br />
Payee Name<br />
DURHAM, ERIC<br />
DUSSEAU, ROBERT E<br />
DYER, CHELSEA D<br />
DYKE, ANGELA C<br />
DYRUAL, JASON<br />
DZINBINSKI, DAVID<br />
ECKLUND, KELLY M<br />
EDENSTROM, DAWN<br />
ELLIS, JOHN<br />
ELYA, ANDREW R<br />
ENDRES, MARTHA<br />
ENERGY OPPORTUNITIES CAPTIAL M<br />
ENGEL, PATRICIA<br />
ENGELMAN, CHARISSA J<br />
ENGLAND, JOHN W<br />
ERVIN, GARY<br />
ESTELL, ARICA<br />
EVANS, SANDRA M<br />
EVO, LARRY W<br />
EWART, CARL E<br />
FAHEY, KEVIN M<br />
FANSLER, RONALD R<br />
FARIA, ELIZABETH A<br />
FARNSWORTH, RICKY<br />
FENNY, FREEMAN E<br />
FERRAND, MICHAEL S<br />
FERRANS, NANETTE J<br />
FERRARO, JOSHUA J<br />
FICI, EDWARD S<br />
FIEDLER, KRISTEN J<br />
FIORANI, SHERYL L<br />
FIRST ENERGY SOLUTIONS<br />
FISHER, BRANDY<br />
FLAGA, JEFFERY D<br />
FLEISCHMAN, TRISHA<br />
FLOAREA, SIMONA O<br />
FLOOD, JOHN W<br />
FOBARE, RENEE M<br />
FOSTER, DEAN<br />
FOX, ALAN<br />
FRANCEK, BRUCE<br />
FRANCIS, ADEL H<br />
FRANCKOWIAK, JAMES
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01004388<br />
01004389<br />
01004390<br />
01004391<br />
01004392<br />
01004393<br />
01004394<br />
01004395<br />
01004396<br />
01004397<br />
01004398<br />
01004399<br />
01004400<br />
01004401<br />
01004402<br />
01004403<br />
01004404<br />
01004405<br />
01004406<br />
01004407<br />
01004408<br />
01004409<br />
01004410<br />
01004411<br />
01004412<br />
01004413<br />
01004414<br />
01004415<br />
01004416<br />
01004417<br />
01004418<br />
01004419<br />
01004420<br />
01004421<br />
01004422<br />
01004423<br />
01004424<br />
01004425<br />
01004426<br />
01004427<br />
01004428<br />
01004429<br />
01004430<br />
01004431<br />
01004432<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
Page 78<br />
27.00<br />
63.00<br />
240.00<br />
27.60<br />
35.00<br />
70.00<br />
42.00<br />
26.60<br />
14.10<br />
120.00<br />
42.00<br />
28.00<br />
29.00<br />
14.00<br />
6.40<br />
49.00<br />
14.00<br />
77.00<br />
15.10<br />
27.60<br />
35.00<br />
27.20<br />
31.20<br />
28.00<br />
14.90<br />
27.60<br />
21.00<br />
15.10<br />
15.20<br />
60.00<br />
27.40<br />
29.00<br />
27.20<br />
60.00<br />
27.60<br />
27.60<br />
7.00<br />
96.00<br />
35.00<br />
56.00<br />
176.00<br />
6.80<br />
26.40<br />
29.00<br />
7.00<br />
FRANK, LORELEI L<br />
FRANK, SCOTT<br />
Payee Name<br />
FRANKLIN, PATRICK<br />
FRAUS, STEVEN R<br />
FREEMAN, CHARLES<br />
FRIERSON, ERNEST<br />
FRITZ, TIMOTHY<br />
FUGATE, NOREEN<br />
GABRIEL, MICHAEL J<br />
GALUPPI, CARALNA M<br />
GAMEZ, KIMBERLY<br />
GANHS, JANICE<br />
GARDNER, BONNIE J<br />
GAVULIC, RYAN<br />
GAWNE, ROBERT<br />
GAWRONSKI, JOHN<br />
GELFKE, PAMELA<br />
GENAW, KATHLEEN<br />
GENUISE, CHRISTINE A<br />
GEORGE, ZACHARIAH<br />
GHULAM RUSAL, GUZYAL<br />
GIBSON, RICHARD R<br />
GILBERT, TIMOTHY T<br />
GIOVANNANGELI, DANIEL<br />
GJURGJOVSKI, BLAGICA<br />
GLAESER, PAUL A<br />
GLASER, MATTHEW<br />
GLASGOW, DOROTHY D<br />
GLOVER, MELVIN<br />
GODELL, SHARON<br />
GOEB, WENDY E<br />
GOHEEN, CRYSTAL L<br />
GOLASINSKI, RICHARD F<br />
GOLDBERG, RONALD<br />
GOOD, JEFFREY T<br />
GOOVERT, LEONA J<br />
GORKO, GLORIA<br />
GOSS, BRITTNEY<br />
GOTHRO, LUCY<br />
GOUGH, TINA<br />
GRABSKI, PAUL R<br />
GRACE, LAWRENCE<br />
GRAHAM, JOSEPH B<br />
GRANTHEN, LINDA A<br />
GRAVELLE, DANIEL
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01004433<br />
01004434<br />
01004435<br />
01004436<br />
01004437<br />
01004438<br />
01004439<br />
01004440<br />
01004441<br />
01004442<br />
01004443<br />
01004444<br />
01004445<br />
01004446<br />
01004447<br />
01004448<br />
01004449<br />
01004450<br />
01004451<br />
01004452<br />
01004453<br />
01004454<br />
01004455<br />
01004456<br />
01004457<br />
01004458<br />
01004459<br />
01004460<br />
01004461<br />
01004462<br />
01004463<br />
01004464<br />
01004465<br />
01004466<br />
01004467<br />
01004468<br />
01004469<br />
01004470<br />
01004471<br />
01004472<br />
01004473<br />
01004474<br />
01004475<br />
01004476<br />
01004477<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
Page 79<br />
21.00<br />
35.00<br />
60.00<br />
27.00<br />
17.90<br />
16.50<br />
200.00<br />
60.00<br />
120.60<br />
165.00<br />
6.60<br />
27.60<br />
17.90<br />
28.00<br />
60.00<br />
160.00<br />
21.00<br />
28.00<br />
28.00<br />
91.00<br />
29.20<br />
66.00<br />
27.60<br />
27.60<br />
17.90<br />
26.60<br />
67.85<br />
91.00<br />
27.40<br />
30.00<br />
16.50<br />
84.00<br />
27.60<br />
36.00<br />
102.00<br />
133.00<br />
70.00<br />
48.00<br />
27.60<br />
27.60<br />
45.00<br />
29.20<br />
29.20<br />
35.00<br />
26.60<br />
GRECO, THOMAS<br />
GREENE, DRIEKA<br />
GREER, JOHN<br />
GRENKE, STEVEN E<br />
GRIBEL, GARY A<br />
GRIFFEY, RONNIE L<br />
Payee Name<br />
GRIFFIN, MARNISE J<br />
GROGAN, GRACIE<br />
GRUBB, JORDAN<br />
GRUNDEI, BETH<br />
GRUSLING, RENATE<br />
GUERRINI, LINDA H<br />
GUMBLETON, WILLIAM F<br />
GUTHRIE, CONSTANCE<br />
HACKNEY, SCOTT<br />
HAGAN, ASHLEY M<br />
HALAJKO, JOHN<br />
HALL, KATHRYN<br />
HAMEL, RICHARD<br />
HAMILTON, CHERYL<br />
HAMILTON, DEVIN L<br />
HAMILTON, MELISSA<br />
HAND, GARRY E<br />
HANSEN, RUTH A<br />
HANSER, TAMRICA J<br />
HARDZIEJ, HENRY<br />
HARPER, YOLANDA<br />
HARRIMAN, DOUGLAS<br />
HARRIS, JAHMINAH A<br />
HARRIS, MARIE D<br />
HARTMAN, RENEE M<br />
HARVEY, LARRY<br />
HASAN, YOUSIF K<br />
HAYNES, TIFFANY I<br />
HEAROLD, KATIE L<br />
HELTON, ADAM<br />
HEMERYCK, MICHAEL<br />
HENDERSON, TREEYELL C<br />
HENDRICKS, BARBARA J<br />
HENGEHOLD, JANET L<br />
HENRY, ARLISSA<br />
HENWOOD, JANE D<br />
HERING, JAMES R<br />
HERMANN, KIM<br />
HERRIGES, SABRINA M
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01004478<br />
01004479<br />
01004480<br />
01004481<br />
01004482<br />
01004483<br />
01004484<br />
01004485<br />
01004486<br />
01004487<br />
01004488<br />
01004489<br />
01004490<br />
01004491<br />
01004492<br />
01004493<br />
01004494<br />
01004495<br />
01004496<br />
01004497<br />
01004498<br />
01004499<br />
01004500<br />
01004501<br />
01004502<br />
01004503<br />
01004504<br />
01004505<br />
01004506<br />
01004507<br />
01004508<br />
01004509<br />
01004510<br />
01004511<br />
01004512<br />
01004513<br />
01004514<br />
01004515<br />
01004516<br />
01004517<br />
01004518<br />
01004519<br />
01004520<br />
01004521<br />
01004522<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
Page 80<br />
25.80<br />
15.10<br />
27.60<br />
17.90<br />
96.00<br />
60.00<br />
96.00<br />
90.00<br />
70.00<br />
14.00<br />
21.00<br />
26.60<br />
28.00<br />
28.00<br />
21.00<br />
166.40<br />
15,729.12<br />
14.00<br />
29.00<br />
35.00<br />
26.40<br />
27.60<br />
90.00<br />
15.50<br />
29.20<br />
28.00<br />
7.00<br />
27.40<br />
27.40<br />
27.40<br />
14.10<br />
196.10<br />
31.00<br />
27.60<br />
27.60<br />
15.10<br />
6.70<br />
7.00<br />
29.00<br />
114.00<br />
84.00<br />
6.40<br />
7.20<br />
96.00<br />
29.00<br />
Payee Name<br />
HERTLEIN, WAYNE M<br />
HEYMAN, JENNIFER L<br />
HILBORN, ROBERT T<br />
HILTON, JAMES W<br />
HINES, QEYATA L<br />
HINKLE, ROBIN A<br />
HOBSON, ANDREA M<br />
HODGES, DAVID<br />
HOEF, KELLY<br />
HOGARTY, PATRICIA<br />
HOGSTEN, STEVEN<br />
HOLT, RAVEN L<br />
HONEYCOMBE, SHAWN<br />
HORNE, BEVERLY A<br />
HORTON, MATTHEW<br />
HOYTT, ONEAL E<br />
HP PRODUCTS<br />
HUBBARD KLIK, RITA<br />
HUGHES, LINDA M<br />
HUGHES, SHIRLEY<br />
HUSSAIN, KHADAM<br />
HUTCHENS, THOMAS J<br />
HUTCHINS, MICHAEL<br />
INGRAM, LOUIS A<br />
ISAKOVIC, PETAR<br />
ISHO, AKRAM<br />
ISLAM, MOHAMMED<br />
JACKSON, FRANK F<br />
JACKSON, TIFFANY P<br />
JACOB, DAVID E<br />
JAMES, KENNETH A<br />
JARMON, VINCENT<br />
JAROH, SUZANNE M<br />
JENKINS, WENDY M<br />
JETER, PAMELA L<br />
JOHNSON, ELBERT<br />
JOHNSON, JIMMY<br />
JOHNSON, JIMMY<br />
JOHNSON, MARY G<br />
JOHNSON, NETEARIA<br />
JONES, BRIANA<br />
JONES, DEBORAH<br />
JONES, DELANO<br />
JONES, RACHEL M<br />
JOSEPH, SUSAN E
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01004523<br />
01004524<br />
01004525<br />
01004526<br />
01004527<br />
01004528<br />
01004529<br />
01004530<br />
01004531<br />
01004532<br />
01004533<br />
01004534<br />
01004535<br />
01004536<br />
01004537<br />
01004538<br />
01004539<br />
01004540<br />
01004541<br />
01004542<br />
01004543<br />
01004544<br />
01004545<br />
01004546<br />
01004547<br />
01004548<br />
01004549<br />
01004550<br />
01004551<br />
01004552<br />
01004553<br />
01004554<br />
01004555<br />
01004556<br />
01004557<br />
01004558<br />
01004559<br />
01004560<br />
01004561<br />
01004562<br />
01004563<br />
01004564<br />
01004565<br />
01004566<br />
01004567<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
Page 81<br />
7.30<br />
15.10<br />
15.70<br />
15.10<br />
27.60<br />
15.10<br />
26.60<br />
29.20<br />
15.10<br />
7.20<br />
9.60<br />
27.60<br />
27.00<br />
26.40<br />
78.00<br />
25.80<br />
16.70<br />
27.40<br />
7.00<br />
14.10<br />
26.60<br />
12.00<br />
27.40<br />
27.60<br />
15.10<br />
72.80<br />
14.90<br />
27.60<br />
18.70<br />
29.00<br />
27.40<br />
27.60<br />
27.60<br />
7,888.35<br />
13.90<br />
16.70<br />
14.90<br />
76.50<br />
72.80<br />
29.00<br />
72.00<br />
7.60<br />
15.10<br />
127.72<br />
26.60<br />
Payee Name<br />
JUSZCZYK, GENEVIEVE<br />
KARNANI, RATTAN<br />
KASLIK, THERESA M<br />
KASNECI, DRITA<br />
KAUFMAN, WILLIAM T<br />
KEENAN, JOSEPH V<br />
KELLY, JASON W<br />
KENNEDY, MICHAEL S<br />
KHAMO, FIRAS N<br />
KIMBALL BASHA, SUSAN<br />
KIMBALL, PAUL<br />
KINNEY, JOHN B<br />
KINSORA, KARIN B<br />
KIPKE, LARRY R<br />
KIRKLAND, ASHLEY N<br />
KIRKUM, MICHELLE R<br />
KLEIN-OVERMEER, THERESA A<br />
KLOPOCINSKI, MELISSA<br />
KNOCK, JOHN<br />
KORTES, MATTHEW C<br />
KOSOWSKI, DAVID W<br />
KOZICKI, KEVIN<br />
KRAUS, JOSEPH E<br />
KRAUSE, JENNIFER R<br />
KREFT, JILL L<br />
KREUSEL, ANGELA M<br />
KRIEGER, CARRIE L<br />
KRONNER, ERIC D<br />
KRSTOVSKI, RUSA<br />
KUKULSKI, STEPHEN J<br />
KUZATKO, LINDA L<br />
LABUDDE, KEVIN G<br />
LAIDLAW, GREGORY S<br />
LAKESIDE HOTELS LLC<br />
LARATTA, LOVINA M<br />
LAVOIE, REGEINA D<br />
LAWLOR, MICHELLE G<br />
LAY, LOLA<br />
LAZZARI, TINA M<br />
LETT, ANTHONY W<br />
LEWIS, BIANCA<br />
LEWIS, KENDRA<br />
LIDWELL, CHERYL L<br />
LIS, BERNARDYNA<br />
LIS, JON M
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01004568<br />
01004569<br />
01004570<br />
01004571<br />
01004572<br />
01004573<br />
01004574<br />
01004575<br />
01004576<br />
01004577<br />
01004578<br />
01004579<br />
01004580<br />
01004581<br />
01004582<br />
01004583<br />
01004584<br />
01004585<br />
01004586<br />
01004587<br />
01004588<br />
01004589<br />
01004590<br />
01004591<br />
01004592<br />
01004593<br />
01004594<br />
01004595<br />
01004596<br />
01004597<br />
01004598<br />
01004599<br />
01004600<br />
01004601<br />
01004602<br />
01004603<br />
01004604<br />
01004605<br />
01004606<br />
01004607<br />
01004608<br />
01004609<br />
01004610<br />
01004611<br />
01004612<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
Page 82<br />
78.00<br />
16.70<br />
14.50<br />
91,195.85<br />
57.00<br />
14.50<br />
10.00<br />
31.00<br />
16.50<br />
83.60<br />
14.10<br />
15.10<br />
102.00<br />
28.20<br />
48.00<br />
29.20<br />
29.00<br />
15.10<br />
27.60<br />
15.10<br />
15.10<br />
13.30<br />
66.00<br />
16.50<br />
6.00<br />
27.60<br />
66.00<br />
27.20<br />
200.00<br />
29.00<br />
27.60<br />
27.20<br />
29.00<br />
15.10<br />
14.50<br />
15.10<br />
27.60<br />
42.00<br />
27.60<br />
26.60<br />
29.20<br />
26.60<br />
640.00<br />
26.60<br />
27.40<br />
Payee Name<br />
LOCRICCHIO, JOHNNA<br />
LOMBARDO, KENNETH R<br />
LONIGRO, VITO M<br />
LOOMIS SAYLES & CO<br />
LORWAY, ROBIN<br />
LOZIER, CHARLES A<br />
LUCHKO, FEDIR<br />
LUKS, BRIAN J<br />
LUTZ, MARTIN J<br />
MACLEAN, JEFFREY E<br />
MADA, KAREN A<br />
MADDENS, CAROLINE L<br />
MAHARIDGE, LINDSEY J<br />
MALBURG, JACOB A<br />
MALIK, NICOLE M<br />
MALOW, WILLIAM R<br />
MANGUS, SEAN R<br />
MARCHESE, GASPER S<br />
MAREEL, KATHRYN G<br />
MARINKOVIC, DIANA<br />
MASAKOWSKI, PAUL R<br />
MATHEWS, JAMES C<br />
MATI, HEAM<br />
MATTARELLA, EDWARDO<br />
MAVIS, AMBER<br />
MAZZEO, BOBBI S<br />
MCCARDLE, CASSANDRA N<br />
MCCARTY, CYNTHIA A<br />
MCCAULEY, KEVIN W<br />
MCCLAIN, JOHN P<br />
MCCLELLAND, MARK J<br />
MCGREGOR, HOLLY A<br />
MCKEE, ROBERT A<br />
MCLAREN, PAUL T<br />
MCMAHON, KATHLEEN M<br />
MCMINN, DIANE C<br />
MCPHEARSON, LISA T<br />
MEIER, SHANNON R<br />
MELCHIOR, CARL F<br />
MELOCHE, ROBERT T<br />
MENO, ALLAN S<br />
MENTINK, LINDA C<br />
MES<br />
METZLER, JANICE H<br />
MICHAEL, DONALD P
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01004613<br />
01004614<br />
01004615<br />
01004616<br />
01004617<br />
01004618<br />
01004619<br />
01004620<br />
01004621<br />
01004622<br />
01004623<br />
01004624<br />
01004625<br />
01004626<br />
01004627<br />
01004628<br />
01004629<br />
01004630<br />
01004631<br />
01004632<br />
01004633<br />
01004634<br />
01004635<br />
01004636<br />
01004637<br />
01004638<br />
01004639<br />
01004640<br />
01004641<br />
01004642<br />
01004643<br />
01004644<br />
01004645<br />
01004646<br />
01004647<br />
01004648<br />
01004649<br />
01004650<br />
01004651<br />
01004652<br />
01004653<br />
01004654<br />
01004655<br />
01004656<br />
01004657<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
Page 83<br />
27.40<br />
27.60<br />
27.60<br />
29.00<br />
27.20<br />
28.00<br />
15.10<br />
17.90<br />
16.50<br />
78.00<br />
27.60<br />
28.00<br />
25.80<br />
176.80<br />
14.90<br />
27.60<br />
8.00<br />
25.80<br />
16.50<br />
15.10<br />
27.60<br />
14.10<br />
16.70<br />
29.20<br />
7.60<br />
27.60<br />
28.00<br />
27.60<br />
8.00<br />
108.00<br />
125.00<br />
7.60<br />
17.98<br />
169,778.73<br />
27.60<br />
15.10<br />
24.00<br />
14.10<br />
14.10<br />
29.20<br />
26.60<br />
16.70<br />
9.00<br />
27.60<br />
72.80<br />
Payee Name<br />
MICINSKI, MATTHEW L<br />
MIKULAN, KELLI K<br />
MILLER, DANIEL K<br />
MILLER, FRANCINIA H<br />
MILLER, KATHY J<br />
MILLER, MICHAEL W<br />
MILLER, SANDRA S<br />
MILOSEVIC, LORI L<br />
MINNICK, CAROL M<br />
MITCHELL, TYESHIA<br />
MOEHLIG, CHARLEEN M<br />
MONDAY, DIONE R<br />
MONKS, THERESA M<br />
MONROE, ROBERT J<br />
MONTGOMERY, LISA M<br />
MONTICCIOLO, ROCCO A<br />
MOORE, DOMINISHA<br />
MOSKAL, MICHAEL S<br />
MOSSBURG, MARY B<br />
MOUNTS, KELLI N<br />
MROZ, MATTHEW J<br />
MUIR, MATTHEW L<br />
MUNACO, CARL<br />
MURASZEWSKI, CHAZ Z<br />
MURESAN, COSMIN<br />
MYERS, LISA L<br />
NADEAU, JEFFREY A<br />
NADOLSKI, JACOB R<br />
NAWROCKI, GARY<br />
NEAL JR, RAY A<br />
NERO, MICHELLE<br />
NISWONGER, DAVID<br />
NOFZ, MARY ANN<br />
NORTHPOINTE CAPITAL<br />
NOTHDURFT, MATTHEW E<br />
NOWAKOWSKI, DAVID T<br />
NUCULAJ, HOLLY<br />
OCONNOR, JUDITH A<br />
OKERHJELM, KAREN A<br />
ORBACKI, GERALYN M<br />
OTTINGER, MARIE A<br />
PACHLA, NANCY G<br />
PAGE, WANETTA<br />
PALAZZOLO, JACLYN N<br />
PALAZZOLO, OTTAVIO A
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01004658<br />
01004659<br />
01004660<br />
01004661<br />
01004662<br />
01004663<br />
01004664<br />
01004665<br />
01004666<br />
01004667<br />
01004668<br />
01004669<br />
01004670<br />
01004671<br />
01004672<br />
01004673<br />
01004674<br />
01004675<br />
01004676<br />
01004677<br />
01004678<br />
01004679<br />
01004680<br />
01004681<br />
01004682<br />
01004683<br />
01004684<br />
01004685<br />
01004686<br />
01004687<br />
01004688<br />
01004689<br />
01004690<br />
01004691<br />
01004692<br />
01004693<br />
01004694<br />
01004695<br />
01004696<br />
01004697<br />
01004698<br />
01004699<br />
01004700<br />
01004701<br />
01004702<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
Page 84<br />
15.10<br />
66.00<br />
13.30<br />
26.60<br />
168.00<br />
6.30<br />
27.40<br />
14.50<br />
9.00<br />
181.60<br />
27.60<br />
15.10<br />
26.60<br />
14.10<br />
27.60<br />
72.00<br />
27.60<br />
29.00<br />
14.90<br />
26.60<br />
72.00<br />
29.00<br />
13.90<br />
29.20<br />
29.00<br />
29.00<br />
90.00<br />
15.50<br />
14.10<br />
27.60<br />
6.20<br />
15.10<br />
27.60<br />
29.20<br />
29.20<br />
27.60<br />
17.90<br />
15.10<br />
72.80<br />
16.50<br />
15.10<br />
26.60<br />
22.00<br />
7.60<br />
114.00<br />
Payee Name<br />
PALIWODA, RENATE L<br />
PANCOTTO, MANDI<br />
PANETTA, RANDY S<br />
PAPCUN, PAULA<br />
PARISEAU, ERNEST E<br />
PARRISH, SCOTT<br />
PASINSKI, BEVERLY A<br />
PASTORINO, PAUL L<br />
PATTERSON, VICTORIA<br />
PAUL, BRUCE C<br />
PAVLE, ALEXANDER<br />
PEARISO, JEROME S<br />
PERAINO, CLAIRE M<br />
PETERS, CORINNE H<br />
PETROVSKI, SLAVCO S<br />
PETRUS, MAISA<br />
PHILLIPS, ROBIN A<br />
PIENTA, KORINN T<br />
PIERCE, JEFFREY A<br />
PIETRZAK, KATHY L<br />
PLESHA, HEATHER A<br />
PLUMMER, JOSHUA W<br />
POKOJ, MEGAN M<br />
POLEY, ROBIN C<br />
POLI, JEFFREY W<br />
PORZONDEK, BONNIE A<br />
PRICE, LATRICIA J<br />
PRICE, PAULA M<br />
PUGGINI, JENNIFER E<br />
PUZIO, KATHERINE A<br />
PUZZUOLI, MARIAH<br />
RADZEVICH, NATALYA<br />
RAPPA, MARIANNA C<br />
RECCHIA, ANNA M<br />
REDFORD, BRYAN M<br />
REDLIN, BARBARA J<br />
REEDY, YVETTE M<br />
REHN, HENRY R<br />
REXER, THOMAS F<br />
RHEAUME, MARLENE J<br />
RICE, KATHERINE A<br />
RICE, SHIRLEY A<br />
RITTER, MARK<br />
RIZZO, SHANNON<br />
ROBBINS, LEILA M
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01004703<br />
01004704<br />
01004705<br />
01004706<br />
01004707<br />
01004708<br />
01004709<br />
01004710<br />
01004711<br />
01004712<br />
01004713<br />
01004714<br />
01004715<br />
01004716<br />
01004717<br />
01004718<br />
01004719<br />
01004720<br />
01004721<br />
01004722<br />
01004723<br />
01004724<br />
01004725<br />
01004726<br />
01004727<br />
01004728<br />
01004729<br />
01004730<br />
01004731<br />
01004732<br />
01004733<br />
01004734<br />
01004735<br />
01004736<br />
01004737<br />
01004738<br />
01004739<br />
01004740<br />
01004741<br />
01004742<br />
01004743<br />
01004744<br />
01004745<br />
01004746<br />
01004747<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
Page 85<br />
29.20<br />
7.00<br />
14.70<br />
29.00<br />
28.00<br />
27.60<br />
72.80<br />
26.60<br />
7.00<br />
12.00<br />
29.20<br />
27.60<br />
26.60<br />
14.90<br />
144.00<br />
29.20<br />
24.00<br />
6.50<br />
29.20<br />
30.40<br />
27.40<br />
26.60<br />
27.60<br />
27.00<br />
27.60<br />
36.00<br />
15.10<br />
27.40<br />
794.86<br />
27.40<br />
6.40<br />
278.97<br />
27.60<br />
72.00<br />
170.40<br />
25.80<br />
28.00<br />
78.00<br />
102.00<br />
28.00<br />
27.00<br />
53.45<br />
14.10<br />
15.10<br />
96.00<br />
Payee Name<br />
ROBERTSON, ROBERT L<br />
ROBINSON, MICHELLE<br />
RODGERS, TONYA M<br />
ROOT, DOUGLAS A<br />
ROPER, DOMONIQUE A<br />
ROSIK, BRANDON G<br />
ROSOCHACKI, ROBERT J<br />
RUBIO, CLINTON G<br />
RUCINSKI, LAWRENCE<br />
RUCINSKI, MARY<br />
RUSSELL, CLARA L<br />
RYBAK, MARY E<br />
SABON, GERALD J<br />
SAINI, AJAY S<br />
SALAZAR, TAMI L<br />
SAMUEL, MICHAEL D<br />
SAUNDERS, LINSEY N<br />
SAWICKI, STACEY<br />
SAYERS, ERIC E<br />
SCHAIBLE, KEVIN M<br />
SCHERER, KURT G<br />
SCHILKEY, JULIE B<br />
SCHOENHERR, CHRISTINE A<br />
SCHOENSEE, THEODORE R<br />
SCHULTZ, ROBERT F<br />
SCOTT, AMANDA<br />
SEILER, WENDY A<br />
SELMANI, ADEM<br />
SEMCO ENERGY<br />
SEMIG, RANDY L<br />
SHANGO, MATTHEW<br />
SHAW, ANTHONY<br />
SHEPARD, REBECCA L<br />
SHERROD, LEAH C<br />
SHIBLEY, PHILIP F<br />
SHOATS, JAMES E<br />
SHOVAN, ALECIA J<br />
SIBU, NADA<br />
SIMS, DAWN<br />
SITARSKI, JACQUELINE A<br />
SITKO, AMBER H<br />
SITKO, RICHARD AND IRENE<br />
SKANTZE, JOHN<br />
SLONE, GUY T<br />
SMITH, COASTIE L
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01004748<br />
01004749<br />
01004750<br />
01004751<br />
01004752<br />
01004753<br />
01004754<br />
01004755<br />
01004756<br />
01004757<br />
01004758<br />
01004759<br />
01004760<br />
01004761<br />
01004762<br />
01004763<br />
01004764<br />
01004765<br />
01004766<br />
01004767<br />
01004768<br />
01004769<br />
01004770<br />
01004771<br />
01004772<br />
01004773<br />
01004774<br />
01004775<br />
01004776<br />
01004777<br />
01004778<br />
01004779<br />
01004780<br />
01004781<br />
01004782<br />
01004783<br />
01004784<br />
01004785<br />
01004786<br />
01004787<br />
01004788<br />
01004789<br />
01004790<br />
01004791<br />
01004792<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
Page 86<br />
6.70<br />
48.00<br />
26.60<br />
78.00<br />
14.90<br />
27.60<br />
120.00<br />
16.50<br />
15.10<br />
15.20<br />
7.00<br />
7.00<br />
17.90<br />
108.00<br />
13.30<br />
26.60<br />
166.40<br />
14.10<br />
27.60<br />
1,556.35<br />
9.00<br />
90.00<br />
16.50<br />
26.60<br />
14.10<br />
13,511.18<br />
132.00<br />
16.70<br />
27.60<br />
26.60<br />
27.40<br />
27.60<br />
29.20<br />
27.60<br />
26.60<br />
6.00<br />
6.00<br />
27.60<br />
16.50<br />
26.40<br />
1,815.10<br />
12,018.37<br />
29.00<br />
6.60<br />
27.60<br />
SMITH, DARYL<br />
SMITH, MISTY A<br />
SMITH, NANCY S<br />
SMITH, QUINCY A<br />
Payee Name<br />
SMITH, STEPHEN B<br />
SOAVE, BENEDICT A<br />
SOCK, DEBORAH A<br />
SOUCIE, JOSEPH A<br />
SPADA, FRANK<br />
SPIGA, DIANE E<br />
SPOHN, DANA<br />
SPOHN, TAYLOR<br />
SRBINOSKI, SILVANA<br />
STAPLETON, CRAIG A<br />
STARKWEATHER, ROSS G<br />
STEMPNIK, CHRISTIANNA M<br />
STEVENS, GARY W<br />
STEVENS, ROGER C<br />
STEVENSON, ROBERT R<br />
STEWART & STEWART<br />
STIER, AMY<br />
STINSON, MELINDA JAYNE<br />
STRACKBEIN, PATRICIA E<br />
STRADER, PATRICIA J<br />
SUNMANBOWERS, KATHLEEN M<br />
SYCAMORE HOLLOW LLC AND<br />
SYLVESTER, NINA M<br />
SZARAMA, GREGORY E<br />
SZCZOTKA, ANNA U<br />
SZOSTAK, MARY B<br />
SZURA, JEAN M<br />
SZYMANSKI, MAUREEN O<br />
TANNER, GEORGE R<br />
TASZREAK, RAE L<br />
TAYLOR, RICKY E<br />
TEAHAN, JOHN<br />
TEAHAN, JOHN<br />
THIEL, STEPHEN W<br />
THURMAN, KELVIN R<br />
TIESLER, MARGARET S<br />
TOWNSHIP OF CLINTON<br />
TOWNSHIP OF HARRISON<br />
TRAINER, KATHARINE M<br />
TRAPANI, DANIELLE<br />
TRIPA, JOHN G
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01004793<br />
01004794<br />
01004795<br />
01004796<br />
01004797<br />
01004798<br />
01004799<br />
01004800<br />
01004801<br />
01004802<br />
01004803<br />
01004804<br />
01004805<br />
01004806<br />
01004807<br />
01004808<br />
01004809<br />
01004810<br />
01004811<br />
01004812<br />
01004813<br />
01004814<br />
01004815<br />
01004816<br />
01004817<br />
01004818<br />
01004819<br />
01004820<br />
01004821<br />
01004822<br />
01004823<br />
01004824<br />
01004825<br />
01004826<br />
01004827<br />
01004828<br />
01004829<br />
01004830<br />
01004831<br />
01004832<br />
01004833<br />
01004834<br />
01004835<br />
01004836<br />
01004837<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
Page 87<br />
27.60<br />
30.40<br />
48.00<br />
12.60<br />
30.40<br />
8.20<br />
27.20<br />
17.90<br />
29.20<br />
27.60<br />
7.60<br />
27.00<br />
20,688.00<br />
27.60<br />
26.60<br />
27.60<br />
7,966.24<br />
15.10<br />
17.90<br />
90.00<br />
26.60<br />
15.10<br />
12.00<br />
27.00<br />
29.00<br />
42.60<br />
13,750.00<br />
24.00<br />
28.00<br />
27.60<br />
29.00<br />
14.90<br />
26.60<br />
27.60<br />
26.60<br />
27.60<br />
14.90<br />
28.00<br />
27.60<br />
7.50<br />
26.60<br />
6.40<br />
2,805.62<br />
27.00<br />
16.50<br />
Payee Name<br />
TROMBLEY, MICHAEL C<br />
TRPCEVSKI, ANGELA C<br />
TUCKER, SHAKILAH D<br />
VAGASKY, LAURA<br />
VALLIS, JONATHAN P<br />
VALSTYN, ROSS<br />
VANDEWIELE, ANGELA C<br />
VANEEGHEN, VANESSA M<br />
VANHOVE, ROGER J<br />
VANSTEENKISTE, RICHARD R<br />
VARGAS, EDWIN<br />
VARNER, RENAY L<br />
VARSITY FORD<br />
VEACH, ANTHONY J<br />
VELFLING, BRADLEY G<br />
VERSTRAETE, FLORENCE<br />
VILLAGE OF NEW HAVEN<br />
VITALE, TAMRA M<br />
VULTAGGIO, PATRICIA J<br />
WAGNER, MELODY J<br />
WALSH, LINDA K<br />
WATKINS, RAYMOND O<br />
WATSON, JEANNIE<br />
WAYPA, DAVID H<br />
WEBB, DARREN J<br />
WEICKEL, GLEN W<br />
WELLS FARGO BANK N.A.<br />
WENTURINE, DOUGLAS<br />
WHITE, LINDA A<br />
WHITE, MARIA A<br />
WHITE-MORTON, AMANDA S<br />
WIECZORKOWSKI, PATRICIA E<br />
WILK, KRISTINA M<br />
WILKINS, MELISSA M<br />
WILSON, JO E<br />
WILSON, MICHAEL W<br />
WILSON, TAMMY R<br />
WITUCKI, CHRISTOPHER M<br />
WIX, GREGORY W<br />
WOLF, ARTHUR<br />
WOLFE, WENDY J<br />
WOODIN, ROBERT<br />
WORLD ASSET MANAGEMENT<br />
WORMLEY, SATYRA D<br />
WOUTERSZ, LEE A
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01004838<br />
01004839<br />
01004840<br />
01004841<br />
01004842<br />
01004843<br />
01004844<br />
01004845<br />
01004846<br />
01004847<br />
01004848<br />
01004849<br />
01004850<br />
01004851<br />
01004852<br />
01004853<br />
01004854<br />
01004855<br />
01004856<br />
01004857<br />
01004858<br />
01004859<br />
01004860<br />
01004861<br />
01004862<br />
01004863<br />
01004864<br />
01004865<br />
01004866<br />
01004867<br />
01004868<br />
01004869<br />
01004870<br />
01004871<br />
01004872<br />
01004873<br />
01004874<br />
01004875<br />
01004876<br />
01004877<br />
01004878<br />
01004879<br />
01004880<br />
01004881<br />
01004882<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
Page 88<br />
6.60<br />
84.00<br />
54.00<br />
27.60<br />
29.20<br />
27.60<br />
14.50<br />
26.60<br />
30.40<br />
27.60<br />
14.50<br />
225.00<br />
900.00<br />
1,800.00<br />
2,000.00<br />
1,350.00<br />
61.04<br />
315.00<br />
2,002.00<br />
582.00<br />
11,275.00<br />
7,672.50<br />
25,501.84<br />
13,269.10<br />
30,392.00<br />
2,455.83<br />
15,462.50<br />
135.00<br />
0.00<br />
1,972.30<br />
5,750.75<br />
365,631.25<br />
4,522.23<br />
50.91<br />
184.38<br />
3,320.06<br />
247.95<br />
2,710.66<br />
10,247.00<br />
3,564.59<br />
3,829.42<br />
112.45<br />
682.06<br />
603.34<br />
29.99<br />
Payee Name<br />
YACHESON, JOSHUA<br />
YATES, HEATHER<br />
YOUNIS, BASAM M<br />
ZACCAGNINI, JOAN<br />
ZELASKO, AMY A<br />
ZELENAK, REBECCA A<br />
ZELINSKI, JESSICA A<br />
ZETTNER, RANDALL L<br />
ZIENTEK, FRANCINE Y<br />
ZIMMERMAN, DEBORAH M<br />
ZREBIEC, JUDITH A<br />
DAUDLIN, ALISON MICHELLE<br />
DAUDLIN, RICHARD ALEX<br />
DONAJ, VICTORIA<br />
FAU, CINDA LOUISE<br />
HAMANA, LAMIA<br />
HECKERT, SCOTT<br />
JAMES, ALOHA JEAN<br />
LIPSKI, ADAM DAVID<br />
MYLES, TAYLOR<br />
CAVALIERE LLC, FARA<br />
COHEN PARTNERSHIP, MAURO<br />
KD DEVELOPMENT<br />
LATHCAM VANWALLEGHAM INVESTMEN<br />
MANCINI BROTHERS INVESTMENTS<br />
POINTE VILLAGE LLC<br />
SKINS NORTH LLC<br />
DEDAJ, ANTON<br />
Void - Continued Stub<br />
HOME DEPOT<br />
STATE OF MICHIGAN<br />
CORRECTIONAL MEDICAL SERVICES<br />
SVS VISION INC<br />
UNITED PARCEL SERVICE<br />
UNITED STATES POSTAL SERVICE<br />
AT&T<br />
ACCURATE LABEL DESIGNS INC<br />
CINTAS<br />
MILLENNIUM FUNDING<br />
MT CLEMENS REGIONAL MEDICAL CE<br />
SAGE HOLDINGS GROUP LTD<br />
SYSCO FOOD SERVICES OF DETROIT<br />
AMERICAN EXPRESS<br />
CITY OF STERLING HEIGHTS<br />
TRI WAY INC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01004883<br />
01004884<br />
01004885<br />
01004886<br />
01004887<br />
01004888<br />
01004889<br />
01004890<br />
01004891<br />
01004892<br />
01004893<br />
01004894<br />
01004895<br />
01004896<br />
01004897<br />
01004898<br />
01004899<br />
01004900<br />
01004901<br />
01004902<br />
01004903<br />
01004904<br />
01004905<br />
01004906<br />
01004907<br />
01004908<br />
01004909<br />
01004910<br />
01004911<br />
01004912<br />
01004913<br />
01004914<br />
01004915<br />
01004916<br />
01004917<br />
01004918<br />
01004919<br />
01004920<br />
01004921<br />
01004922<br />
01004923<br />
01004924<br />
01004925<br />
01004926<br />
01004927<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
Page 89<br />
7.50<br />
79.00<br />
25.00<br />
250.00<br />
100.00<br />
75.00<br />
20.00<br />
50.00<br />
50.00<br />
50.00<br />
342.00<br />
279.00<br />
85.00<br />
795.20<br />
275.00<br />
1,440.00<br />
555.00<br />
185.00<br />
443.00<br />
108.83<br />
364.00<br />
86.25<br />
310,981.12<br />
390.00<br />
760,895.17<br />
966,322.48<br />
2,037.01<br />
2,572.58<br />
5,605,335.37<br />
644,748.08<br />
1,499.79<br />
1,263.81<br />
358,090.61<br />
746,580.88<br />
207,029.77<br />
49.84<br />
742,773.37<br />
228,980.50<br />
178,357.55<br />
301,160.26<br />
186,636.81<br />
3,289,014.24<br />
885.55<br />
1,057,316.46<br />
343,370.58<br />
Payee Name<br />
BEAUDRY, KRISTIAN<br />
BIRCHALL, BARBARA<br />
BLOEDEL, DAVID<br />
BYZEWSKI, RAYMOND<br />
DOMIN, JAMES<br />
EAST, MARY ELLEN<br />
GONZALEZ, JOSE<br />
LANFEAR III, HAROLD<br />
MERRITT, CRAIG<br />
THOMAS, ANTHONY<br />
ZANDER, KYLE<br />
CENTER MASS INC<br />
HERNDON AND ASSOC<br />
MAC CO JAILINMATE FD<br />
MICHIGAN SHERIFFS ASSO<br />
OAKLAND COMMUNITY COLLEGE<br />
OAKLAND COMMUNITY COLLEGE<br />
OAKLAND COMMUNITY COLLEGE<br />
OERMANN, MARK<br />
SHORKEY, MICHAEL<br />
WILLIS, DAVID<br />
BAC TAX SERVICES CORPORATION<br />
CENTER LINE PUBLIC SCHOOLS<br />
CFA INSTITUTE<br />
CHIPPEWA VALLEY COMMUNITY SCHO<br />
CHIPPEWA VALLEY COMMUNITY SCHO<br />
CITY OF EASTPOINTE<br />
CITY OF STERLING HEIGHTS<br />
CITY OF WARREN<br />
CLINTONDALE COMMUNITY PUBLIC S<br />
COUNTY OF MACOMB<br />
COUNTY OF MACOMB<br />
EAST DETROIT PUBLIC SCHOOLS<br />
FITZGERALD PUBLIC SCHOOLS<br />
FRASER PUBLIC SCHOOLS<br />
HUNTINGTON BANK<br />
LANSE CREUSE PUBLIC SCHOOLS<br />
LANSE CREUSE PUBLIC SCHOOLS<br />
MT CLEMENS COMMUNITY SCHOOLS<br />
NEW HAVEN COMMUNITY SCHOOLS<br />
STATE OF MICHIGAN<br />
TOWNSHIP OF CLINTON<br />
TOWNSHIP OF CLINTON<br />
TOWNSHIP OF MACOMB<br />
UTICA COMMUNITY SCHOOLS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01004928<br />
01004929<br />
01004930<br />
01004931<br />
01004932<br />
01004933<br />
01004934<br />
01004935<br />
01004936<br />
01004937<br />
01004938<br />
01004939<br />
01004940<br />
01004941<br />
01004942<br />
01004943<br />
01004944<br />
01004945<br />
01004946<br />
01004947<br />
01004948<br />
01004949<br />
01004950<br />
01004951<br />
01004952<br />
01004953<br />
01004954<br />
01004955<br />
01004956<br />
01004957<br />
01004958<br />
01004959<br />
01004960<br />
01004961<br />
01004962<br />
01004963<br />
01004964<br />
01004965<br />
01004966<br />
01004967<br />
01004968<br />
01004969<br />
01004970<br />
01004971<br />
01004972<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
Page 90<br />
1,266,032.43<br />
1,370,585.97<br />
416,161.87<br />
790.06<br />
1,254.54<br />
80.51<br />
462.66<br />
820.00<br />
178.83<br />
21.80<br />
53.20<br />
6.00<br />
662.47<br />
672.53<br />
6.00<br />
89.50<br />
6.00<br />
6.00<br />
127.47<br />
48.00<br />
27,918.67<br />
2,200.00<br />
2,010.00<br />
9,801.36<br />
1,200.00<br />
81.90<br />
46.90<br />
189.80<br />
42.97<br />
70.19<br />
5,312.20<br />
450.00<br />
11,064.70<br />
24.00<br />
30.00<br />
6.00<br />
211.50<br />
2,807.64<br />
24.00<br />
49.00<br />
30.00<br />
17.18<br />
25.00<br />
81.44<br />
6.00<br />
Payee Name<br />
VAN DYKE PUBLIC SCHOOLS<br />
WARREN CONSOLIDATED SCHOOLS<br />
WARREN WOODS PUBLIC SCHOOLS<br />
ADAPTIVE ENVIRONMENTS INC<br />
BEAUMONT HOSPITAL<br />
COMCAST<br />
DTE ENERGY<br />
GLEN VALLEY PLUMPING AND HEATI<br />
SEMCO ENERGY<br />
ABSOLUTE SHREDS<br />
ABSOLUTE SHREDS<br />
AHMED, RIMA<br />
BAKER COLLEGE<br />
BAKER COLLEGE<br />
BEGUM, JASMINE<br />
BETTER VISION CENTER<br />
BONNER, VERONICA A<br />
BREEDLOVE, WILLIAM T<br />
BROADVIEW SECURITY<br />
BROOKS, SHANTELLE M<br />
CARE/COMMUNITY ASSESSMENT REFE<br />
CAREER DIRECTIONS INC<br />
CATHOLIC SOCIAL SERVICES OF ST<br />
CENTRAL MICHIGAN UNIVERSITY<br />
CHOICES COUNSELING CENTER LLC<br />
CINTAS<br />
CINTAS<br />
CINTAS<br />
CINTAS<br />
CINTAS<br />
COMMUNITY HOUSING NETWORK<br />
COUNTY OF LAPEER<br />
DAVENPORT UNIVERSITY<br />
DOETSCH, NICOLE M<br />
DOWNRIVER COMMUNITY SERVICES<br />
DUNCAN, KIAIRA T<br />
EASTERN MICHIGAN UNIVERSITY<br />
FERRIS STATE UNIVERSITY<br />
FLOWERS, LISA R<br />
FULLER, DEREK<br />
GAUTHIER, PATRICIA A<br />
GROWTH & OPPORTUNITY INC<br />
GUARDIAN SECURITY SERVICE<br />
GUARDIAN SECURITY SERVICE<br />
HAMMONS, ELIZABETH A
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01004973<br />
01004974<br />
01004975<br />
01004976<br />
01004977<br />
01004978<br />
01004979<br />
01004980<br />
01004981<br />
01004982<br />
01004983<br />
01004984<br />
01004985<br />
01004986<br />
01004987<br />
01004988<br />
01004989<br />
01004990<br />
01004991<br />
01004992<br />
01004993<br />
01004994<br />
01004995<br />
01004996<br />
01004997<br />
01004998<br />
01004999<br />
01005000<br />
01005001<br />
01005002<br />
01005003<br />
01005004<br />
01005005<br />
01005006<br />
01005007<br />
01005008<br />
01005009<br />
01005010<br />
01005011<br />
01005012<br />
01005013<br />
01005014<br />
01005015<br />
01005016<br />
01005017<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/13/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
Page 91<br />
1,366.77<br />
1,049.71<br />
8,039.60<br />
75.00<br />
6.00<br />
6.00<br />
54.00<br />
6.00<br />
42.20<br />
972.46<br />
40.00<br />
6.00<br />
750.00<br />
8,353.80<br />
720.00<br />
10,291.35<br />
24.00<br />
93.52<br />
33,048.00<br />
135.00<br />
463.13<br />
300.00<br />
675.00<br />
187.00<br />
140.67<br />
800.00<br />
6.00<br />
5.10<br />
244.41<br />
48.11<br />
346.14<br />
233.52<br />
78.38<br />
6.00<br />
152.36<br />
6.00<br />
856.98<br />
1,496.11<br />
72.00<br />
102.00<br />
5,526.37<br />
234.19<br />
56.00<br />
72.00<br />
72.00<br />
Payee Name<br />
HENRY FORD COMMUNITY COLLEGE<br />
HENRY FORD COMMUNITY COLLEGE<br />
HENRY FORD COMMUNITY COLLEGE<br />
HUMAN DEVELOPMENT COMMISSION<br />
JACKSON, EMERALD S<br />
KEENEY, CASSANDRA<br />
LAROSA, JENNIFER L<br />
LINTS, JENNIFER M<br />
MARYGROVE COLLEGE<br />
OAKLAND COMMUNITY COLLEGE<br />
PERRITT, JACOB M<br />
PIPPIN, SARAH MARIE<br />
PROFESSIONAL COUNSELING SERVIC<br />
PROGUARD SECURITY SERVICES INC<br />
RED OAKS MOTEL<br />
ROCHESTER COLLEGE<br />
ROSS, APRIL C<br />
RUNCO WASTE INDUSTRIES INC<br />
SALVATION ARMY HARBOR LIGHTS<br />
SANILAC COUNTY<br />
SANILAC COUNTY<br />
SPEEDY Q<br />
SUPERIOR AUTO REPAIR<br />
SUPERTEETH<br />
SVS VISION INC<br />
TEDESCO BUILDING SERVICES<br />
THEUS, TAKEILA E<br />
THOMAS, AUDREY<br />
VARIETY FOOD SERVICES<br />
VARIETY FOOD SERVICES<br />
VARIETY FOOD SERVICES<br />
VARIETY FOOD SERVICES<br />
VERIZON WIRELESS<br />
WALKER, TOMMY<br />
WASTE MANAGEMENT OF MICHIGAN<br />
WITT, AMANDA K<br />
ABBOTT NUTRITION<br />
AIR CONDITIONING ENGINEERS<br />
ALDRICH, CHRISTINA<br />
ALLEN, SUSAN<br />
APPLIED BUILDING SCIENCE<br />
AT & T<br />
AVERITT, LANCE M<br />
BANKSTON, AYSIA M<br />
BARNES, ROLANDA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01005018<br />
01005019<br />
01005020<br />
01005021<br />
01005022<br />
01005023<br />
01005024<br />
01005025<br />
01005026<br />
01005027<br />
01005028<br />
01005029<br />
01005030<br />
01005031<br />
01005032<br />
01005033<br />
01005034<br />
01005035<br />
01005036<br />
01005037<br />
01005038<br />
01005039<br />
01005040<br />
01005041<br />
01005042<br />
01005043<br />
01005044<br />
01005045<br />
01005046<br />
01005047<br />
01005048<br />
01005049<br />
01005050<br />
01005051<br />
01005052<br />
01005053<br />
01005054<br />
01005055<br />
01005056<br />
01005057<br />
01005058<br />
01005059<br />
01005060<br />
01005061<br />
01005062<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
Page 92<br />
575.00<br />
1,268.60<br />
60.00<br />
24.00<br />
14.00<br />
56.00<br />
28.00<br />
28.00<br />
14.00<br />
35.00<br />
90.00<br />
56.00<br />
96.00<br />
712.50<br />
70.00<br />
1,056.24<br />
14.00<br />
14.00<br />
1,120.00<br />
114.00<br />
66.00<br />
42.00<br />
70.00<br />
42.00<br />
34.51<br />
36.00<br />
9.45<br />
120.00<br />
120.00<br />
90.00<br />
63.00<br />
84.00<br />
70.00<br />
14.00<br />
56.00<br />
14.00<br />
1,174.02<br />
24.00<br />
27.00<br />
96.00<br />
42.00<br />
102.00<br />
63.00<br />
30.00<br />
56.00<br />
BARRON, CARLA<br />
BASIC METALS INC<br />
Payee Name<br />
BAUNOCK, ASHLEE L<br />
BERRY, ASHLEY<br />
BETTS, NATHANIEL<br />
BLAND, DEJA D<br />
BOLMAN, AMBER<br />
BOLMAN, ASHLYNN<br />
BOLMAN, TERRANCE<br />
BOLMAN, TRAVIS L<br />
BORKOWSKI, TIFFANY<br />
BOUDREAU, JUSTIN E<br />
BRADLEY, SHARNITA R<br />
BRIGHT HORIZON SERVICES<br />
BRYANT, ASHLEY<br />
BUCKS GARAGE INC<br />
CAIN, JESSICA R<br />
CAMPBELL, KATHRINE<br />
CARE/COMMUNITY ASSESSMENT REFE<br />
CARPENTER, RONALD M<br />
CARTER, DELOVE R<br />
CHAFF, LINDA<br />
CHEATHEM, RASHED<br />
CHEEKS, ANITRA C<br />
CONSUMERS ENERGY<br />
COOLEY, SHUNMECO S<br />
CORBEILL, BERNADINE<br />
CRAFT, SHERRICA R<br />
CRAWFORD, TONYAJ<br />
CUNNINGHAM, VICTORIA<br />
DAVIS, KENNETH L<br />
DEBERRY, MARQUETTA R<br />
DELUCA, SARAH I<br />
DESTEFANO, CODY<br />
DIBBLE, BRENT A<br />
DIXON, TREVOR L<br />
DTE ENERGY<br />
EARNEST, AMBER<br />
EASTSIDE TRUCK WASH<br />
EDWARD, JESSICA D<br />
ELLERBEE, MONICA<br />
EVENSON, JESSICA L<br />
FAMBRO, ANGELO<br />
FARQUHAR, KYLE V<br />
FERNANDIS, TERENCE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01005063<br />
01005064<br />
01005065<br />
01005066<br />
01005067<br />
01005068<br />
01005069<br />
01005070<br />
01005071<br />
01005072<br />
01005073<br />
01005074<br />
01005075<br />
01005076<br />
01005077<br />
01005078<br />
01005079<br />
01005080<br />
01005081<br />
01005082<br />
01005083<br />
01005084<br />
01005085<br />
01005086<br />
01005087<br />
01005088<br />
01005089<br />
01005090<br />
01005091<br />
01005092<br />
01005093<br />
01005094<br />
01005095<br />
01005096<br />
01005097<br />
01005098<br />
01005099<br />
01005100<br />
01005101<br />
01005102<br />
01005103<br />
01005104<br />
01005105<br />
01005106<br />
01005107<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
Page 93<br />
4,345.65<br />
1,450.62<br />
60.00<br />
66.00<br />
96.00<br />
21.00<br />
70.00<br />
78.00<br />
228.00<br />
3,780.00<br />
42.00<br />
28.00<br />
56.00<br />
70.00<br />
1,134.00<br />
54.00<br />
14.00<br />
42.00<br />
90.00<br />
12.00<br />
56.00<br />
126.00<br />
48.00<br />
56.00<br />
84.00<br />
70.00<br />
21.00<br />
72.00<br />
21,524.92<br />
14.00<br />
49.00<br />
56.00<br />
36.00<br />
28.00<br />
42.00<br />
42.00<br />
54.00<br />
96.00<br />
616.32<br />
75.00<br />
60.00<br />
28.00<br />
225.00<br />
41,927.94<br />
35.00<br />
Payee Name<br />
FERNHILL COUNTRY CLUB<br />
FIBER LINK INC<br />
FIGURSKI, SARAH<br />
FRUGE, SYLVIA T<br />
GALES, THERESA M<br />
GRASAK, ALISSA M<br />
GREEN, SHANTICIA<br />
HANKINSON, ANGELIQUE<br />
HARDY, MONIA A<br />
HARRINGTON, NAPOLEON<br />
HARRIS, JESSICA L<br />
HARRISON, MAGGIE<br />
HARTMAN, SOLOMAN<br />
HARVEY, NAKEIDA<br />
HAYFORD, KATHRYN<br />
HAYNES, MITZI<br />
HAYWARD, HANNAH M<br />
HIGBEE, CHRISTINA N<br />
HIMEBAUCH, ANTHONY<br />
HOBSON, ANDREA M<br />
HOLMES, DONOVAN<br />
HURREN, MELISSA<br />
JACKSON, APRIL D<br />
JACKSON, SANQUISE<br />
JIMENEZ PONCE, REBECCA<br />
JOHNSON, DEARA<br />
JOHNSON, MARY<br />
JONES, HENRIETTA<br />
JUDSON CENTER INC<br />
JUSTICE, JONATHAN D<br />
KAO, LORI<br />
KESSLER, STEVEN<br />
KHAMMO, JERRY J<br />
KIEFER, LISA<br />
KITA, DEREK<br />
KOON, RAYMOND<br />
KOTA, DONNIELLE R<br />
KRAMP, SHEINA<br />
KRAUS AND ASSOCIATES LLC, REBE<br />
KROL, CINDY<br />
LACROIX, SAMANTHA<br />
LALONDE, ZACKERY W<br />
LANG, MICHAEL<br />
LANSE CREUSE PUBLIC SCHOOLS<br />
LEE, EDWARD
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01005108<br />
01005109<br />
01005110<br />
01005111<br />
01005112<br />
01005113<br />
01005114<br />
01005115<br />
01005116<br />
01005117<br />
01005118<br />
01005119<br />
01005120<br />
01005121<br />
01005122<br />
01005123<br />
01005124<br />
01005125<br />
01005126<br />
01005127<br />
01005128<br />
01005129<br />
01005130<br />
01005131<br />
01005132<br />
01005133<br />
01005134<br />
01005135<br />
01005136<br />
01005137<br />
01005138<br />
01005139<br />
01005140<br />
01005141<br />
01005142<br />
01005143<br />
01005144<br />
01005145<br />
01005146<br />
01005147<br />
01005148<br />
01005149<br />
01005150<br />
01005151<br />
01005152<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
Page 94<br />
30.00<br />
70.00<br />
60.00<br />
120.00<br />
24.00<br />
90.00<br />
72.00<br />
165.00<br />
21.00<br />
28.00<br />
9.00<br />
72.00<br />
21.00<br />
120.00<br />
120.00<br />
28.00<br />
56.00<br />
70.00<br />
90.00<br />
56.00<br />
12.00<br />
21.00<br />
14.00<br />
56.00<br />
60.00<br />
90.00<br />
200.00<br />
7.00<br />
7.00<br />
49.00<br />
240.00<br />
96.00<br />
56.00<br />
12.00<br />
56.00<br />
70.00<br />
63.00<br />
35.00<br />
150.00<br />
60.00<br />
133.00<br />
91.00<br />
108.00<br />
741.00<br />
49.00<br />
Payee Name<br />
LEPPEK, KENNETH W<br />
LEWIS, NATHAN<br />
LIETZAU, STEPHANIE M<br />
LILE, LATRICE R<br />
LINTS, JENNIFER M<br />
LIPPARD, JENNIFER<br />
LOTT, KAWANIA<br />
LOVETT, CATHERINE<br />
LUKASAK, BRIAN<br />
MACFARLAND, ANDREW<br />
MACKAY, JOHN<br />
MACLEAN, RICHARD E<br />
MACRAE, CHARLENE<br />
MALAVE, ESTEBAN<br />
MALONE, LAKEISHA C<br />
MALONEY, STEVEN<br />
MANIACI, SHARON E<br />
MARSHALL, ELIZABETH<br />
MASSEY, KEISHA L<br />
MATTHEWS, TAMI<br />
MAYS, MELANIE M<br />
MCDOUGAL, DEBORAH<br />
MCGUFFIN, ASHLEY R<br />
MCKAY, JASON<br />
MCKEEN, TATJANA<br />
MCLEOD, SANDRA<br />
MCMILLAN, STEPHANIE M<br />
MELVIN, DALE M<br />
MEYER, RONALD<br />
MILEY II, RUSSELL<br />
MILLER, DAVID B<br />
MITCHELL, TABATHA L<br />
MOLLOY, NICOLE<br />
MOORE, CAROL<br />
MOORE, JASMINE<br />
MOTLEY, ANTON D<br />
MURPHY, MELINA<br />
NAIL, STEPHAN<br />
NASIR, ADNAN<br />
NATION, CHRISTOPHER RYAN<br />
NAVARRO, ANGELA<br />
NAWROCKI, JENNIFER<br />
NELSON, SYLVIA A<br />
NEW HAVEN COMMUNITY SCHOOLS<br />
NEWMAN, COLLEEN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01005153<br />
01005154<br />
01005155<br />
01005156<br />
01005157<br />
01005158<br />
01005159<br />
01005160<br />
01005161<br />
01005162<br />
01005163<br />
01005164<br />
01005165<br />
01005166<br />
01005167<br />
01005168<br />
01005169<br />
01005170<br />
01005171<br />
01005172<br />
01005173<br />
01005174<br />
01005175<br />
01005176<br />
01005177<br />
01005178<br />
01005179<br />
01005180<br />
01005181<br />
01005182<br />
01005183<br />
01005184<br />
01005185<br />
01005186<br />
01005187<br />
01005188<br />
01005189<br />
01005190<br />
01005191<br />
01005192<br />
01005193<br />
01005194<br />
01005195<br />
01005196<br />
01005197<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
Page 95<br />
42.00<br />
28.00<br />
165.00<br />
90.00<br />
170.00<br />
90.00<br />
28.00<br />
28.00<br />
159.92<br />
90.00<br />
45.00<br />
42.00<br />
120.00<br />
28.00<br />
49.00<br />
45.00<br />
28.00<br />
21.00<br />
14.00<br />
28.00<br />
56.00<br />
56.00<br />
77.00<br />
165.00<br />
35.00<br />
42.00<br />
60.00<br />
63.00<br />
21.00<br />
21.00<br />
14.00<br />
42.00<br />
49.00<br />
75.00<br />
30.00<br />
120.00<br />
70.00<br />
84.00<br />
28.00<br />
18.00<br />
75.00<br />
112.00<br />
135.00<br />
14.00<br />
21.00<br />
Payee Name<br />
NICHOLS, ROBERT<br />
NICHOLSON, JACQUELINE<br />
NICKS TOWING<br />
NIEDRICH PAPES, DIANE<br />
NORWOOD, SHANTEL M<br />
NOSAKOWSKI, RENEE<br />
NURKALA, KENNETH E<br />
ODELL, TODD<br />
OFFICE EXPRESS<br />
OHARE, LARRY<br />
OHLERT, BARBARA<br />
OLESKY, AMANDA M<br />
OTTO, CHRISTINA V<br />
OWENS, JOSEPH<br />
OWSLEY, SCOTT<br />
PACHUL, TOMASZ<br />
PALMER, WILLIAM<br />
PANCZYK, JILLIAN<br />
PANN, SUZANNE<br />
PARKER, SETH<br />
PARMANTIER, ROXANN<br />
PASIENZA, LISA<br />
PATANA, MATTHEW<br />
PATTYN, SETH<br />
PAUL, MARGARET L<br />
PAUL, WANDA<br />
PCHOLINSKI, RADLEY<br />
PEACE, ANDREW<br />
PEET, RICHARD<br />
PELL, JOEL<br />
PENNINGTON, ROSARIO<br />
PEOPLES, RACHEL<br />
PERKINS, TANISHA<br />
PERRON, DENISE<br />
PETERSON, RICHARD W<br />
PHILLIPS, JAMES<br />
PIERCE, NICK<br />
PIGGUE, APRIL L<br />
PILAFJIAN, BRIAN<br />
PIPPIN, SARAH<br />
PISCITELLI, JOHN<br />
PITTS, LAMAR<br />
PLATT, DAVID<br />
PLATZ, EVA<br />
POKER, MAUREEN B
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01005198<br />
01005199<br />
01005200<br />
01005201<br />
01005202<br />
01005203<br />
01005204<br />
01005205<br />
01005206<br />
01005207<br />
01005208<br />
01005209<br />
01005210<br />
01005211<br />
01005212<br />
01005213<br />
01005214<br />
01005215<br />
01005216<br />
01005217<br />
01005218<br />
01005219<br />
01005220<br />
01005221<br />
01005222<br />
01005223<br />
01005224<br />
01005225<br />
01005226<br />
01005227<br />
01005228<br />
01005229<br />
01005230<br />
01005231<br />
01005232<br />
01005233<br />
01005234<br />
01005235<br />
01005236<br />
01005237<br />
01005238<br />
01005239<br />
01005240<br />
01005241<br />
01005242<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
Page 96<br />
120.00<br />
70.00<br />
28.00<br />
56.00<br />
75.00<br />
90.00<br />
28.00<br />
21.00<br />
70.00<br />
49.00<br />
35.00<br />
14.00<br />
102.00<br />
90.00<br />
240.00<br />
4,626.67<br />
45.67<br />
60.00<br />
96.00<br />
70.00<br />
70.00<br />
70.00<br />
49.00<br />
28.00<br />
70.00<br />
70.00<br />
90.00<br />
66.00<br />
14.00<br />
567.00<br />
60.00<br />
84.00<br />
102.00<br />
2,630.64<br />
120.00<br />
40.50<br />
1,720.00<br />
66.00<br />
1,188.00<br />
42.00<br />
1,071.00<br />
13,180.61<br />
70.00<br />
24.75<br />
96.00<br />
POLEK, KEITH<br />
POLK, FREDDIE<br />
POLZIEN, ERIN<br />
PONKE, TINA<br />
POOL, JUDITH<br />
PORTER, JENNIFER<br />
Payee Name<br />
POWELL, DEBORAH<br />
POWROZEK, THOMAS<br />
POZEY, RANALDO<br />
PRANGA, CHRISTINE<br />
PRANGE, JOHN<br />
PRESSEL, JAMES M<br />
PROVOST, YVONNE R.<br />
PUCHALSKI, VANCE<br />
PYNE, JOSHUA<br />
R & L FIRE WATER RESTORATION<br />
RANUCCI, SANTINA<br />
RHADIGAN, MANDY<br />
RICHARDSON, JELISA J<br />
RICHARDSON, JOSHUA<br />
ROBERTS, BOBBI<br />
ROBINSON, FRANKIE M<br />
ROGAN, ELISE<br />
ROSS, AMBER<br />
SANDERS, DWIGHT<br />
SAPIENZA, KATHLEEN<br />
SERRA, THERESA J<br />
SMITH, MELISSA P<br />
STONE, CHRISTINA<br />
STROHMEYER, SUZANNE<br />
STRONG, SHAKELA C<br />
STROTHER, ADANNA J<br />
SWIFT, KIM R<br />
SYNERGY CONSTRUTION COMPANY LL<br />
TAWFIK GAGGO, JANETTE M<br />
TAYLOR, CHRIS<br />
TERRY, PATTERSON A<br />
THOMAS, CLARA D<br />
THOMPSON, SHELLY<br />
THOMSON, HEATHER<br />
UNIVERSAL LAWN CARE, INC<br />
VAN DYKE PUBLIC SCHOOLS<br />
VASQUEZ, CARLOS<br />
VAVRO, CHRIS<br />
VILLEROT, JENNIFER L
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01005243<br />
01005244<br />
01005245<br />
01005246<br />
01005247<br />
01005248<br />
01005249<br />
01005250<br />
01005251<br />
01005252<br />
01005253<br />
01005254<br />
01005255<br />
01005256<br />
01005257<br />
01005258<br />
01005259<br />
01005260<br />
01005261<br />
01005262<br />
01005263<br />
01005264<br />
01005265<br />
01005266<br />
01005267<br />
01005268<br />
01005269<br />
01005270<br />
01005271<br />
01005272<br />
01005273<br />
01005274<br />
01005275<br />
01005276<br />
01005277<br />
01005278<br />
01005279<br />
01005280<br />
01005281<br />
01005282<br />
01005283<br />
01005284<br />
01005285<br />
01005286<br />
01005287<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
Page 97<br />
36.00<br />
78.00<br />
26,088.36<br />
42.00<br />
56.00<br />
96.00<br />
35.00<br />
90.00<br />
24.00<br />
28.00<br />
78.00<br />
49.00<br />
90.00<br />
14.00<br />
49.00<br />
1,057.50<br />
340.21<br />
16,999.86<br />
60.19<br />
31.25<br />
53.68<br />
10,088.25<br />
16,779.23<br />
617.50<br />
9,906.19<br />
125.72<br />
2,382.00<br />
796.00<br />
1,300.00<br />
18,651.60<br />
1,659.46<br />
502.19<br />
48.45<br />
35.19<br />
200.00<br />
91.45<br />
200.00<br />
199.83<br />
192.71<br />
600.00<br />
299.65<br />
294.89<br />
200.00<br />
500.00<br />
320.66<br />
Payee Name<br />
VOJNIKA, ARBENESA<br />
WALTOS, ELLEN P<br />
WARREN CONSOLIDATED SCHOOLS<br />
WEBB, TINA<br />
WEBSTER, DEVIN<br />
WHEELER, MORGAN<br />
WILSON, ERRIN J<br />
WOLLEN, MATTHEW W<br />
WOOD, LEA S<br />
WRIGHT, BASHA N<br />
WRIGHT, SHUNTA<br />
WRINKLE, MATTHEW P<br />
YAREMA, RITA V<br />
YOUNG, KURTRINA<br />
ZIELKE JR, RONALD D<br />
ZIMMERMAN LAWN AND SNOW<br />
STATE OF MICHIGAN<br />
ADULT LEARNING SYSTEMS<br />
COUNTY OF MACOMB IMPREST CASH<br />
COUNTY OF MACOMB IMPREST CASH<br />
COUNTY OF MACOMB IMPREST CASH<br />
DEVELOPING CONNECTIONS INC<br />
HENRY FORD MACOMB HOSPITALS<br />
JEWETT, ADRIANA<br />
JUDSON CENTER INC<br />
LIPINSKI, ANDREW<br />
MAXIM HEALTHCARE SERVICES INC<br />
NELSON, EDWINA<br />
NICKERSON, ROSEMARY<br />
RADCLIFT HOUSE INC<br />
SAGE HOLDINGS GROUP LTD<br />
WHITTLE, MARIA<br />
AZAR, LINDA<br />
BELL, LESLEY<br />
CHARTER TOWNSHIP OF CLINTON<br />
CITY OF ROSEVILLE<br />
CITY OF ST CLAIR SHORES<br />
CITY OF ST CLAIR SHORES<br />
CITY OF WARREN<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01005288<br />
01005289<br />
01005290<br />
01005291<br />
01005292<br />
01005293<br />
01005294<br />
01005295<br />
01005296<br />
01005297<br />
01005298<br />
01005299<br />
01005300<br />
01005301<br />
01005302<br />
01005303<br />
01005304<br />
01005305<br />
01005306<br />
01005307<br />
01005308<br />
01005309<br />
01005310<br />
01005311<br />
01005312<br />
01005313<br />
01005314<br />
01005315<br />
01005316<br />
01005317<br />
01005318<br />
01005319<br />
01005320<br />
01005321<br />
01005322<br />
01005323<br />
01005324<br />
01005325<br />
01005326<br />
01005327<br />
01005328<br />
01005329<br />
01005330<br />
01005331<br />
01005332<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
Page 98<br />
457.22<br />
200.00<br />
140.61<br />
240.00<br />
87.48<br />
240.00<br />
240.00<br />
136.02<br />
160.00<br />
299.17<br />
356.00<br />
200.00<br />
220.32<br />
670.00<br />
48.96<br />
93.33<br />
600.00<br />
154.02<br />
133.11<br />
88.74<br />
256.53<br />
1,563.00<br />
121.18<br />
166.00<br />
210.55<br />
122.00<br />
187.68<br />
600.00<br />
176.46<br />
42.14<br />
108.00<br />
9,839.48<br />
21,596.92<br />
23,341.16<br />
70,396.03<br />
5,115.18<br />
66,395.19<br />
3,475.51<br />
160,621.24<br />
134,618.64<br />
193,796.13<br />
300,000.00<br />
128,580.84<br />
164.38<br />
483.86<br />
Payee Name<br />
CONSUMERS ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
EICK, MONICA<br />
GIDDEY, DEBBIE<br />
HARBOURS APARTMENTS, THE<br />
HASSIG, MELISSA<br />
HENKES, LINDSEY<br />
LOMBARDO MANAGEMENT<br />
MARLAR, HEATHER<br />
MCILHARGEY, IAN<br />
MILASZCWSKI, LISA<br />
MILLER, SARAH<br />
PARK GOEDDEKE, AMY<br />
RESIDENTIAL UTILITY SERVICES<br />
SCHOENHERR, TONIA<br />
SEMCO ENERGY<br />
SIECINSKI, CHERYL A<br />
STOCKFORD, SHERRY<br />
STONEY CREEK VILLAS<br />
SYCH, MEGAN<br />
URBAN, NICOLE<br />
VENADAM, KRISTEN<br />
WAKELY ASSOCIATES INC<br />
STATE OF MICHIGAN<br />
AMERIPRISE FINANCIAL SERVICES<br />
AMERIPRISE FINANCIAL SERVICES<br />
GOLDEN DENTAL PLANS INC<br />
HUNTINGTON BANK<br />
JAMES AND ASSOCIATES, RAYMOND<br />
MERRILL LYNCH<br />
MICHIGAN SCHOOLS AND GOVERNMEN<br />
MICHIGAN SCHOOLS AND GOVERNMEN<br />
MICHIGAN SCHOOLS AND GOVERNMEN<br />
MICHIGAN SCHOOLS AND GOVERNMEN<br />
AT&T<br />
NEXTEL COMMUNICATIONS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01005333<br />
01005334<br />
01005335<br />
01005336<br />
01005337<br />
01005338<br />
01005339<br />
01005340<br />
01005341<br />
01005342<br />
01005343<br />
01005344<br />
01005345<br />
01005346<br />
01005347<br />
01005348<br />
01005349<br />
01005350<br />
01005351<br />
01005352<br />
01005353<br />
01005354<br />
01005355<br />
01005356<br />
01005357<br />
01005358<br />
01005359<br />
01005360<br />
01005361<br />
01005362<br />
01005363<br />
01005364<br />
01005365<br />
01005366<br />
01005367<br />
01005368<br />
01005369<br />
01005370<br />
01005371<br />
01005372<br />
01005373<br />
01005374<br />
01005375<br />
01005376<br />
01005377<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/16/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
Page 99<br />
75.00<br />
240.24<br />
416.93<br />
882.92<br />
144.84<br />
1,700.00<br />
188.45<br />
5,018.00<br />
407.00<br />
687.80<br />
2,774.88<br />
0.20<br />
106.25<br />
101.49<br />
47,820.92<br />
1,537.72<br />
47.15<br />
166.62<br />
152.05<br />
1,360.00<br />
570.00<br />
48.24<br />
440.00<br />
784.00<br />
845.76<br />
506.59<br />
313.00<br />
1,106.40<br />
220.00<br />
375.32<br />
84.00<br />
96.00<br />
36.00<br />
30.00<br />
30.00<br />
440.00<br />
1,700.00<br />
13.50<br />
285.00<br />
1,864.96<br />
4,419.65<br />
9.00<br />
4,638.27<br />
1,248.45<br />
3,971.00<br />
Payee Name<br />
LILLA, ANNE M<br />
UNIVERSAL CREDIT SERVICES INC<br />
WASHINGTON, VIVIAN<br />
INDEPENDENT NEWSPAPERS INC<br />
MADIGAN, KENNETH<br />
MJ ENVIRONMENTAL INC<br />
SCHROEDER, JEFFERY<br />
CITY OF ROSEVILLE<br />
CITY OF ST CLAIR SHORES<br />
CITY OF STERLING HEIGHTS<br />
CITY OF UTICA<br />
MEDSTAR AMBULANCE<br />
TOWNSHIP OF LENOX<br />
TOWNSHIP OF SHELBY<br />
FANNIE MAE<br />
MANAGEABILITY INC<br />
COUNTY OF MACOMB IMPREST CASH<br />
AT & T<br />
CHARTER TOWNSHIP OF CLINTON<br />
COUNTY OF MACOMB IMPREST CASH<br />
FIELDS, DANIEL M<br />
KONICA MINOLTA ALBIN<br />
LIBERTIES INC<br />
MAC CO JAILINMATE FD<br />
NORTH AMERICAL RESCUE, LLC<br />
OFFICE MAX<br />
REED REFERENCE PUBLISHING<br />
SAV ON PHILS PHARMACY<br />
STATE OF MICHIGAN<br />
SBJ PROPERTIES LLC<br />
CLIFTON, PAULA J<br />
CONLEY, DELANA M<br />
DOCKERY, JERRY L<br />
PINKNEY, SANDRA J<br />
ROBINSON, GALONDA A<br />
UNITED STATES POSTAL SERVICE<br />
AIR CONDITIONING ENGINEERS<br />
BARNES, LAWRENCE<br />
BARRON, CARLA<br />
BAUGH MD, JOHN V<br />
BAUTISTA MD, MARIETA P<br />
BIHAR NATZKE, MONICA A<br />
BURGOYNE MD, XAVIER P<br />
CITY OF ST CLAIR SHORES<br />
CLASSIC HEATING
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01005378<br />
01005379<br />
01005380<br />
01005381<br />
01005382<br />
01005383<br />
01005384<br />
01005385<br />
01005386<br />
01005387<br />
01005388<br />
01005389<br />
01005390<br />
01005391<br />
01005392<br />
01005393<br />
01005394<br />
01005395<br />
01005396<br />
01005397<br />
01005398<br />
01005399<br />
01005400<br />
01005401<br />
01005402<br />
01005403<br />
01005404<br />
01005405<br />
01005406<br />
01005407<br />
01005408<br />
01005409<br />
01005410<br />
01005411<br />
01005412<br />
01005413<br />
01005414<br />
01005415<br />
01005416<br />
01005417<br />
01005418<br />
01005419<br />
01005420<br />
01005421<br />
01005422<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
Page 100<br />
6,091.95<br />
1,975.50<br />
10.35<br />
7,420.00<br />
30.60<br />
2,038.80<br />
5,504.76<br />
32.40<br />
764.55<br />
14,592.00<br />
7,296.00<br />
7,296.00<br />
1,457.73<br />
320.00<br />
869.72<br />
14.40<br />
1,609.55<br />
8.00<br />
49.05<br />
1,765.29<br />
10,527.63<br />
28.00<br />
28.00<br />
28.00<br />
28.00<br />
49.00<br />
35.00<br />
1,592.85<br />
1,172.31<br />
35.00<br />
14,477.34<br />
105.00<br />
98.00<br />
165.00<br />
28.00<br />
102.00<br />
90.00<br />
120.00<br />
15.00<br />
42.00<br />
45.00<br />
14.00<br />
35.00<br />
21.00<br />
28.00<br />
Payee Name<br />
DEL BUSTO MD, NORA<br />
DEVERS, JOHN ROBERT<br />
FARINA, ILENE<br />
GENESIS SYSTEM INTERGRATION<br />
GEST, DAMON<br />
GUANCO CLINIC PC<br />
HOGAN MD, RICHARD<br />
HURCOMB, RENEE<br />
JASTY MD, VENKATA RAMANA<br />
KINDERCARE LEARNING CENTER<br />
KINDERCARE LEARNING CENTER<br />
KINDERCARE LEARNING CENTER<br />
KURILY, MARY JO<br />
LANGE, STEPHANIE<br />
MNJ TECHNOLOGIES DIRECT<br />
PATEL, JAYSHRI<br />
PHOENIX 78 INDUSTRIAL LLC AND<br />
PLUCINSKI, AMY<br />
POTVIN, CONNIE<br />
PRINTING SYSTEMS INC<br />
R & L FIRE WATER RESTORATION<br />
RADIMAKER, BARBARA<br />
RADWAY, PATRICK<br />
RAND, JODY<br />
RANUCCI, MARCO<br />
RATLIFF, JOSEPH<br />
RATTEE, ELIZABETH<br />
RAY ALLEN MFG CO INC<br />
RAZA, HASHIM<br />
REAKOFF, CLAY<br />
REALTY VENTURE WARREN SENIORS<br />
REDD, TANIS<br />
REED, GARY<br />
REEVES HUNT, LESLEY<br />
RENESKI, TERRY<br />
RHODES, SHARRON<br />
RIGGS, JACK<br />
RINGWELSKI, PATRICIA<br />
RIVERS, JERMAINE<br />
ROCKWELL, TIMOTHY<br />
ROMO, SARAH<br />
RONDEAU, MEAGAN<br />
ROSENBROCK, JODY<br />
ROWBOTHAM, GAYLE<br />
RUCINSKI, JANICE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01005423<br />
01005424<br />
01005425<br />
01005426<br />
01005427<br />
01005428<br />
01005429<br />
01005430<br />
01005431<br />
01005432<br />
01005433<br />
01005434<br />
01005435<br />
01005436<br />
01005437<br />
01005438<br />
01005439<br />
01005440<br />
01005441<br />
01005442<br />
01005443<br />
01005444<br />
01005445<br />
01005446<br />
01005447<br />
01005448<br />
01005449<br />
01005450<br />
01005451<br />
01005452<br />
01005453<br />
01005454<br />
01005455<br />
01005456<br />
01005457<br />
01005458<br />
01005459<br />
01005460<br />
01005461<br />
01005462<br />
01005463<br />
01005464<br />
01005465<br />
01005466<br />
01005467<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
Page 101<br />
35.00<br />
21.00<br />
56.00<br />
49.00<br />
56.00<br />
21.00<br />
28.00<br />
35.00<br />
165.00<br />
42.00<br />
37.35<br />
28.00<br />
28.00<br />
90.00<br />
105.00<br />
28.00<br />
42.00<br />
195.00<br />
28.00<br />
56.00<br />
42.00<br />
42.00<br />
49.00<br />
84.00<br />
35.00<br />
21.00<br />
515.43<br />
84.00<br />
90.00<br />
240.00<br />
60.00<br />
21.00<br />
120.00<br />
75.00<br />
42.00<br />
35.00<br />
42.00<br />
75.00<br />
14.00<br />
90.00<br />
60.00<br />
84.00<br />
60.00<br />
56.00<br />
228.48<br />
RUDZIK, GREGORY<br />
RUSHING, ANDREA<br />
Payee Name<br />
RUSSO, JENNIFER<br />
RUTYNA, VERONICA<br />
RYAN, SCOTT M<br />
RYCKEGHEM, MICHAEL<br />
SAKCRISKA, TIMOTHY<br />
SALINIS, ELIZABETH<br />
SAMPSON, TIFFANY<br />
SANCHEZ, AMY<br />
SARCONE, ANGELA<br />
SAROLI, PATRICK<br />
SARTAIN, CORRIE<br />
SAVAGE, CHARLES<br />
SCHEFKE, JULIE<br />
SCHWEIGERT, TIMOTHY<br />
SCHWEIHOFER, PAUL<br />
SCOTT, ROSEMARY<br />
SCOTT, SAMIRA<br />
SCOTT, SHANNON<br />
SCRUGGS, FRANKLIN J<br />
SEARLE, GILBERT<br />
SEIGNEURIE, CYNTHIA<br />
SERREYN, ANNE MARIE<br />
SHACKLEFORD, BRENDA<br />
SHANNON, ANTONIA<br />
SHAW, ANTHONY<br />
SHUCK, MATTHEW<br />
SIGLE, WENDY<br />
SILYE, RYAN<br />
SIMCINA, JACKSON<br />
SIMKUS, VALERIE<br />
SIMMONS, JEFF<br />
SIMMONS, RENEE<br />
SIMS, JOHN H<br />
SLONE, PETER<br />
SMITH, VICKIE LYNN<br />
SMOAK, NICOLE<br />
SOKOLOWSKI, PATRICIA<br />
SOLOVY, DANIEL<br />
SPARGER, KERI<br />
SPASOVSKI, IRENA<br />
SPENCER, JONI<br />
SQUIRES, BRITTANY<br />
SSA PORPERTIES 2 LLC AND
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01005468<br />
01005469<br />
01005470<br />
01005471<br />
01005472<br />
01005473<br />
01005474<br />
01005475<br />
01005476<br />
01005477<br />
01005478<br />
01005479<br />
01005480<br />
01005481<br />
01005482<br />
01005483<br />
01005484<br />
01005485<br />
01005486<br />
01005487<br />
01005488<br />
01005489<br />
01005490<br />
01005491<br />
01005492<br />
01005493<br />
01005494<br />
01005495<br />
01005496<br />
01005497<br />
01005498<br />
01005499<br />
01005500<br />
01005501<br />
01005502<br />
01005503<br />
01005504<br />
01005505<br />
01005506<br />
01005507<br />
01005508<br />
01005509<br />
01005510<br />
01005511<br />
01005512<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
Page 102<br />
90.00<br />
14.00<br />
35.00<br />
28.00<br />
120.00<br />
14.00<br />
14.00<br />
2,852.52<br />
60.00<br />
7.00<br />
1,969.38<br />
35.00<br />
126.00<br />
135.00<br />
63.00<br />
49.00<br />
1,645.03<br />
49.00<br />
45.00<br />
21.00<br />
14.00<br />
165.00<br />
77.00<br />
150.00<br />
232.00<br />
14.00<br />
60.00<br />
60.00<br />
70.00<br />
21.00<br />
21.00<br />
42.00<br />
77.00<br />
21.00<br />
35.00<br />
14.00<br />
28.00<br />
4,689.24<br />
75.00<br />
42.00<br />
49.00<br />
35.00<br />
49.00<br />
60.00<br />
63.00<br />
Payee Name<br />
STACKABLE, TIMOTHY<br />
STANKIEWICZ, LINDA<br />
STEELE, BENNY<br />
STERN, KIMBERLY<br />
STEVIC, MILOS<br />
STEWART, KAREN LYNN<br />
STEWART, ROBERT<br />
SUPPLYDEN<br />
SUTHERLAND, JENNIFER<br />
SUTTER, ROBERT<br />
SYNERGY CONSTRUTION COMPANY LL<br />
SZYMCZAK, JENNY<br />
SZYSKA, BRANDON<br />
TANNER, JANICE<br />
TAUBE KRUEGER, TRACY<br />
TAUSCHER, CHRISTOPHER<br />
TAYLOR AND PTRG INC, ROBERT<br />
TAYLOR, CARRIE<br />
TERCHA, DIANE C<br />
THIEL, DONAMARIE<br />
THOMAS, EDWARD<br />
THOMASON, MICHELLE<br />
TIGGS, SONYA<br />
TITRAN, ALBERT<br />
TOWNSHIP OF SHELBY<br />
TRAN, CHRISTOPHER<br />
TREMPLER, LAURA<br />
TROMBLEY, DAVID<br />
TROY, MICHAEL<br />
TROYAN, BRIAN<br />
TYSON, FELICIA M<br />
URBEN, MICHELLE<br />
VAGASKY, TINA<br />
VANDENBUSSCHE, KEVIN<br />
VANLOON, NANCY L<br />
VASILEVSKI, MIJAL<br />
VASQUEZ, RICHARD<br />
VERMA MD, NEELAM<br />
VIOLA, REBECCA<br />
VOUGHT, JUDITH<br />
VUE, KAO<br />
WAITE, TIMOTHY<br />
WAJER, CANDICE<br />
WAJER, EDWARD<br />
WALKER, STEVEN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01005513<br />
01005514<br />
01005515<br />
01005516<br />
01005517<br />
01005518<br />
01005519<br />
01005520<br />
01005521<br />
01005522<br />
01005523<br />
01005524<br />
01005525<br />
01005526<br />
01005527<br />
01005528<br />
01005529<br />
01005530<br />
01005531<br />
01005532<br />
01005533<br />
01005534<br />
01005535<br />
01005536<br />
01005537<br />
01005538<br />
01005539<br />
01005540<br />
01005541<br />
01005542<br />
01005543<br />
01005544<br />
01005545<br />
01005546<br />
01005547<br />
01005548<br />
01005549<br />
01005550<br />
01005551<br />
01005552<br />
01005553<br />
01005554<br />
01005555<br />
01005556<br />
01005557<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
Page 103<br />
120.00<br />
7.00<br />
576.00<br />
28.00<br />
285.00<br />
140.00<br />
21.00<br />
180.00<br />
49.00<br />
140.00<br />
60.00<br />
35.00<br />
56.00<br />
14.00<br />
42.00<br />
90.00<br />
42.00<br />
35.00<br />
14.00<br />
49.00<br />
90.00<br />
60.00<br />
28.00<br />
21.00<br />
21.00<br />
56.00<br />
56.00<br />
35.00<br />
91.00<br />
42.00<br />
90.00<br />
45.00<br />
492.00<br />
42.00<br />
49.00<br />
42.00<br />
1,682.01<br />
1,394.00<br />
70.00<br />
28.00<br />
2,242.68<br />
28.00<br />
45.00<br />
75.00<br />
60.00<br />
WARNER, JIMMIE T<br />
WASKIN, DEBORAH<br />
WATSON, PAUL<br />
WATTERS, DONNA<br />
Payee Name<br />
WATTERS, GWENDOLYN<br />
WATTS, RAMONDA<br />
WATYCHA, JOHN M<br />
WEATHERIZATION SPECIALTIES<br />
WEBSTER, RANDY<br />
WEHRWEIN, KAREN<br />
WEILAND, THERESA<br />
WELLS, DOUGLAS<br />
WENDORF, JOY<br />
WERHNYAK, SCOTT<br />
WHITE, ANTHONY<br />
WHITE, TINA<br />
WIECZOREK, GERALDINE<br />
WIECZORKOWSKI, JERRETT<br />
WIIKI, SANDRA<br />
WILLIAMS, CARL<br />
WILLIAMS, JACOB<br />
WILLIAMS, JENNIFER R<br />
WILLIAMS, JUDITH<br />
WILLIAMS, TIMOTHY<br />
WILLIS, TIMOTHY<br />
WILSON, CANDY<br />
WILSON, CHRISTOPHER<br />
WILSON, DIRELLE<br />
WILSON, ELIZABETH A<br />
WILSON, RYAN J<br />
WINKLER, HEATHER<br />
WISINSKI, KEVIN<br />
WOULDFOLK, ROBIN<br />
WRIGHT, WALTER<br />
WUSCHACK, RUTH ANN<br />
YARGER, MICHAEL<br />
YUZON MD PC, RICARDO<br />
ZALIWSKI, JENNIFER<br />
ZAMBO, PATRICIA<br />
ZANLEY, GARY<br />
ZAPATA, ALEJANDRO<br />
ZIEGLER, KEITH<br />
ZIELINSKI, ANNETTE<br />
ZIPAY, SEAN<br />
ZITTON, GINA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01005558<br />
01005559<br />
01005560<br />
01005561<br />
01005562<br />
01005563<br />
01005564<br />
01005565<br />
01005566<br />
01005567<br />
01005568<br />
01005569<br />
01005570<br />
01005571<br />
01005572<br />
01005573<br />
01005574<br />
01005575<br />
01005576<br />
01005577<br />
01005578<br />
01005579<br />
01005580<br />
01005581<br />
01005582<br />
01005583<br />
01005584<br />
01005585<br />
01005586<br />
01005587<br />
01005588<br />
01005589<br />
01005590<br />
01005591<br />
01005592<br />
01005593<br />
01005594<br />
01005595<br />
01005596<br />
01005597<br />
01005598<br />
01005599<br />
01005600<br />
01005601<br />
01005602<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
Page 104<br />
28.00<br />
680.37<br />
125.69<br />
1,182.29<br />
985.98<br />
2,289.28<br />
928.31<br />
280.00<br />
675.73<br />
855.12<br />
1,210.00<br />
30,855.00<br />
6,403.79<br />
1,442.00<br />
132.16<br />
1,541.48<br />
1,672.80<br />
203.36<br />
10,805.64<br />
13,310.00<br />
70,785.00<br />
2,018.75<br />
315.00<br />
8,970.72<br />
6,371.25<br />
6,422.22<br />
12,024.93<br />
4,840.00<br />
69.48<br />
447.74<br />
1,158.27<br />
13.00<br />
33.39<br />
229.16<br />
61.50<br />
2,809.90<br />
101.97<br />
556.23<br />
2,583.75<br />
20.00<br />
643.21<br />
1,720.40<br />
61.50<br />
53.00<br />
409.17<br />
ZYCH, SUSAN<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 />
Payee Name<br />
BCA OF DETROIT LLC<br />
BEHAVIORAL CENTER OF MICHIGAN<br />
CHUNG MD, TAI<br />
COLOMBINI, GIGI<br />
CZUBAY, MICHAEL<br />
GALLETTI, KATHLEEN M<br />
GEIER, AMANDA<br />
HADER, MARGARET<br />
HANSON, SYLVIA<br />
HAVENWYCK CENTER<br />
HENRY FORD MACOMB HOSPITALS<br />
JOENS, PATRICIA J<br />
KOURCE, KELLIE<br />
MD PSYCHIATRIC SERV PC<br />
MURTHI PC, N B<br />
PEDRAZA MD, EDGARD<br />
PEZHMAN MD, MAJID<br />
ST JOHN HEALTH SYSTEM<br />
FRASER PUBLIC SCHOOLS<br />
NINO SALVAGGIO<br />
DANCER, DETRA<br />
DETROIT CUTLERY<br />
FEDERAL EXPRESS<br />
GORDON FOOD SERVICE<br />
IVANS<br />
J A K BREAD<br />
JOHNS LUMBER<br />
KOVICH, CHRISTINE<br />
LMP CONSULTING SERVICES<br />
LOWE, DORA J<br />
MCKESSON GENERAL MEDICAL<br />
MEDSTAR AMBULANCE<br />
MT. CLEMENS LOCK & KEY<br />
OCCUPATIONAL HEALTH CENTERS OF<br />
PLAZA, THOMAS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01005603<br />
01005604<br />
01005605<br />
01005606<br />
01005607<br />
01005608<br />
01005609<br />
01005610<br />
01005611<br />
01005612<br />
01005613<br />
01005614<br />
01005615<br />
01005616<br />
01005617<br />
01005618<br />
01005619<br />
01005620<br />
01005621<br />
01005622<br />
01005623<br />
01005624<br />
01005625<br />
01005626<br />
01005627<br />
01005628<br />
01005629<br />
01005630<br />
01005631<br />
01005632<br />
01005633<br />
01005634<br />
01005635<br />
01005636<br />
01005637<br />
01005638<br />
01005639<br />
01005640<br />
01005641<br />
01005642<br />
01005643<br />
01005644<br />
01005645<br />
01005646<br />
01005647<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
Page 105<br />
2,645.00<br />
105.00<br />
155.70<br />
37,953.44<br />
7,305.24<br />
297.00<br />
1,608.58<br />
81.99<br />
5,362.46<br />
168.73<br />
40,679.79<br />
510.23<br />
1,510.08<br />
229.00<br />
1,074.14<br />
187.84<br />
236.22<br />
161.24<br />
2,391.25<br />
313.66<br />
1,203.78<br />
281.74<br />
402.07<br />
3,165.08<br />
981.93<br />
2,194.60<br />
84.05<br />
2,573.29<br />
1,554.81<br />
1,801.43<br />
836.92<br />
1,729.60<br />
1,225.43<br />
302.09<br />
6.00<br />
900.00<br />
6.00<br />
100.00<br />
6.00<br />
24.00<br />
10.00<br />
6.00<br />
6.00<br />
18.00<br />
200.00<br />
Payee Name<br />
POWELL, SHELIA<br />
SAGE HOLDINGS GROUP LTD<br />
SCHURRER, ALICE<br />
STATE OF MICHIGAN<br />
SYSCO FOOD SERVICES OF DETROIT<br />
UNIVERSAL MACOMB AMBULANCE<br />
WEBER SECURITY GROUP INC<br />
YOUNGS<br />
COMPREHENSIVE YOUTH SERVICES<br />
DTE ENERGY<br />
AMERICAN CONSTRUCTION ENTERPRI<br />
COUNTY OF MACOMB<br />
COUNTY OF MACOMB<br />
AMERICAN HEALTH INFORMATION MA<br />
AMICO, KRISTEN<br />
ARROWHEAD GENERAL INSURANCE AG<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 />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
BIBBS, LISA<br />
BILLS SUBURBAN<br />
BUSH, EBONY B<br />
CAREER PREP ACADEMY<br />
CARTER, DELOVE R<br />
COLBY, ELIZABETH<br />
COTE, DEBRA K<br />
CUNNINGHAM, VICTORIA<br />
DUMAS, KELLIEM<br />
ELI, LANITA SHOWERS<br />
FRASER AUTOMOTIVE SERVICE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01005648<br />
01005649<br />
01005650<br />
01005651<br />
01005652<br />
01005653<br />
01005654<br />
01005655<br />
01005656<br />
01005657<br />
01005658<br />
01005659<br />
01005660<br />
01005661<br />
01005662<br />
01005663<br />
01005664<br />
01005665<br />
01005666<br />
01005667<br />
01005668<br />
01005669<br />
01005670<br />
01005671<br />
01005672<br />
01005673<br />
01005674<br />
01005675<br />
01005676<br />
01005677<br />
01005678<br />
01005679<br />
01005680<br />
01005681<br />
01005682<br />
01005683<br />
01005684<br />
01005685<br />
01005686<br />
01005687<br />
01005688<br />
01005689<br />
01005690<br />
01005691<br />
01005692<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/17/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
Page 106<br />
6.00<br />
6.00<br />
6.00<br />
155.00<br />
6.00<br />
65.00<br />
12.00<br />
48.00<br />
30.00<br />
676.70<br />
6.00<br />
18.00<br />
12.00<br />
6.00<br />
27.80<br />
6.00<br />
382.90<br />
12.00<br />
6.00<br />
12.00<br />
400.00<br />
76.50<br />
24.00<br />
12.00<br />
12.00<br />
12.00<br />
2,000.00<br />
36.00<br />
10.00<br />
10.00<br />
10.00<br />
250.00<br />
350.00<br />
12.00<br />
12.00<br />
14.00<br />
56.00<br />
14.00<br />
29.20<br />
7.00<br />
3,072.00<br />
27.60<br />
6.60<br />
29.00<br />
60.00<br />
GREGORY, ANGELA<br />
GRUNDY, CURTIS S<br />
HARDY, DAVID T<br />
HARRISON CENTER<br />
Payee Name<br />
HUTSON, DEBRA M<br />
JONNYS ROAD TESTING<br />
KIRBY, TRACY Y<br />
KULIS, STACY L<br />
LEO, SARA<br />
LINDSEY, CATHERINE<br />
LOTT, KAWANIA<br />
LUCAS, ANGELA<br />
MARTIN, AKILAH C<br />
MENDELSON, KELLY M<br />
MOBLEY, LEANNE<br />
MORRIS, DAWN M<br />
MUFFLER DOCTOR<br />
MYERS, CRYSTAL<br />
NAUMOWICZ, RENE J<br />
OZEE, BEVERLY J<br />
PROJECT MANAGEMENT INSTITUTE<br />
PROMETRIC<br />
PURRY, ANDREA N<br />
RAYMOR, DUSTIN J<br />
RAYMOR, TRICIA<br />
ROBINSON, ANTOINETTE D<br />
SCHROEDER, BRANDON LEE<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
TUDHOPE OPTICAL CO<br />
WARREN WOODS PUBLIC SCHOOLS<br />
WILLIAMS, TIARA<br />
WILSON, CARISSA<br />
ABDULNABE, RABIE<br />
ABRAMS, LISA<br />
ADAMS, HILLARD (TIM)<br />
ADAMS, WILLIAM T<br />
ADRIAN, DANIELLE<br />
AIR CONDITIONING ENGINEERS<br />
AJINI, BOUTROS E<br />
ALI, SYED<br />
ALLOR-HERMAN, CORINNE<br />
AMBROZY, MARISKA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01005693<br />
01005694<br />
01005695<br />
01005696<br />
01005697<br />
01005698<br />
01005699<br />
01005700<br />
01005701<br />
01005702<br />
01005703<br />
01005704<br />
01005705<br />
01005706<br />
01005707<br />
01005708<br />
01005709<br />
01005710<br />
01005711<br />
01005712<br />
01005713<br />
01005714<br />
01005715<br />
01005716<br />
01005717<br />
01005718<br />
01005719<br />
01005720<br />
01005721<br />
01005722<br />
01005723<br />
01005724<br />
01005725<br />
01005726<br />
01005727<br />
01005728<br />
01005729<br />
01005730<br />
01005731<br />
01005732<br />
01005733<br />
01005734<br />
01005735<br />
01005736<br />
01005737<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
Page 107<br />
14.00<br />
28.00<br />
29.00<br />
27.40<br />
28.00<br />
21.00<br />
27.00<br />
28.00<br />
35.00<br />
6.40<br />
14.00<br />
200.00<br />
50.20<br />
91.00<br />
28.00<br />
60.00<br />
26.60<br />
35.00<br />
165.00<br />
29.20<br />
28.00<br />
8.00<br />
42.00<br />
28.00<br />
42.00<br />
27.40<br />
30.40<br />
185.00<br />
185.00<br />
7.00<br />
29.20<br />
29.00<br />
26.60<br />
18.00<br />
27.60<br />
29.20<br />
42.00<br />
70.00<br />
28.00<br />
16.70<br />
15.10<br />
160.00<br />
28.00<br />
15.10<br />
28.00<br />
Payee Name<br />
ANDERSON, MARK<br />
ANDRZEJEWSKI, JAMES<br />
ARMES, JUDITH E<br />
ARMITAGE, DENNIS N<br />
ASHWORTH, TINA M<br />
ASSESSOR, MICHAEL<br />
BACHMANN-BONNELL, DONNA M<br />
BACON, CONRAD<br />
BAECKEROOT, PAUL<br />
BAKOS, RAGHDA<br />
BALLARD, ERIC<br />
BANE, THOMAS<br />
BANKS, ROBERT J<br />
BARBER, KENNETH<br />
BARBER, RENEE<br />
BARM, ALFRED<br />
BARNARD, PAUL B<br />
BARNES, CARL<br />
BARONE, MARY<br />
BARRETT, DANIELLE R<br />
BARRON, DONALD<br />
BARTLETT, LINDA<br />
BARTOSZEK, NANCY<br />
BATES, BETH<br />
BATKINS, MERLE<br />
BATRONIE, JAMES J<br />
BAUER, DIANE L<br />
BAUER, SANDRA<br />
BAUER, WILLIAM<br />
BAUMAN, ERIC<br />
BEGER, BRIAN R<br />
BELL, BESSIE M<br />
BELLANTE, VINCENT A<br />
BELLOW, CHRISTINE<br />
BENKE, DOREEN S<br />
BENTLEY, TAMRA M<br />
BERRY, THERESA<br />
BIALKOWSKI, GAIL<br />
BIESCHKE, MARY<br />
BIGNOTTI, DONALD D<br />
BILBREY, MELODY<br />
BILLINGS, SANDRA ANN<br />
BIONDO, ROBERT<br />
BIZYK, HECTOR A<br />
BJORNSON, RICHARD P
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01005738<br />
01005739<br />
01005740<br />
01005741<br />
01005742<br />
01005743<br />
01005744<br />
01005745<br />
01005746<br />
01005747<br />
01005748<br />
01005749<br />
01005750<br />
01005751<br />
01005752<br />
01005753<br />
01005754<br />
01005755<br />
01005756<br />
01005757<br />
01005758<br />
01005759<br />
01005760<br />
01005761<br />
01005762<br />
01005763<br />
01005764<br />
01005765<br />
01005766<br />
01005767<br />
01005768<br />
01005769<br />
01005770<br />
01005771<br />
01005772<br />
01005773<br />
01005774<br />
01005775<br />
01005776<br />
01005777<br />
01005778<br />
01005779<br />
01005780<br />
01005781<br />
01005782<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
Page 108<br />
180.00<br />
27.60<br />
26.60<br />
63.00<br />
14.10<br />
27.70<br />
28.00<br />
56.00<br />
196.00<br />
169.00<br />
165.00<br />
27.60<br />
28.00<br />
165.00<br />
165.00<br />
35.00<br />
225.00<br />
27.60<br />
27.60<br />
165.00<br />
15.10<br />
14.00<br />
15.10<br />
29.00<br />
27.60<br />
27.40<br />
7.00<br />
56.00<br />
544.00<br />
35.00<br />
95.00<br />
7.40<br />
28.00<br />
29.20<br />
29.00<br />
27.60<br />
15.10<br />
14.00<br />
56.00<br />
16.50<br />
27.60<br />
49.00<br />
26.60<br />
42.00<br />
169.00<br />
Payee Name<br />
BLACK, KAVON<br />
BLUST, CASSANDRA M<br />
BOGGS, KENNETH G<br />
BOLDA, LACEY<br />
BOMMARITO, JOSEPH R<br />
BOMMARITO, MARY J<br />
BOSTIC, JARED<br />
BOURDAGE, TARAN<br />
BOUTHILLIER, CAROL<br />
BOUTHILLIER, NORMAND<br />
BRADY, BARBARA<br />
BRETON, TRACY A<br />
BRODSKY, KERRY<br />
BROOKS, JANET G<br />
BROOKS, LOUIS<br />
BROWN GUDENAU, DEIRDRE<br />
BROWN, BETTY<br />
BROWN, CATHERINE M<br />
BROWN, MARY J<br />
BROWN, ROBERT<br />
BROWNLEE, CARLA N<br />
BRYS, GREGORY<br />
BUCHANAN, CHRISTINE B<br />
BUCHTE, JENNIFER L<br />
BUHLINGER, MICHAEL J<br />
BUMBARGER, JEFFREY M<br />
BURG, HONEY A<br />
BURKELL, RYAN<br />
BURTKA BUSINESS SYSTEMS INC<br />
BUSH, JEREMIAH<br />
BUSTOS, SANDRA<br />
BUTLER, JIM<br />
BYRNE, PRISCILLA<br />
CACCHIONE, LYNN M<br />
CALVERT, NANCY A<br />
CAMAJ, ROBERT<br />
CANNON, JULIE A<br />
CAPALDI, SUZANNE<br />
CAPPS, DOUGLAS<br />
CARNAGIE, MICHAEL J<br />
CARP, SANDRA S<br />
CARPENTER, BOBBY<br />
CARPENTER, LAQUITA C<br />
CARR, KAREN<br />
CARSON, LINDA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01005783<br />
01005784<br />
01005785<br />
01005786<br />
01005787<br />
01005788<br />
01005789<br />
01005790<br />
01005791<br />
01005792<br />
01005793<br />
01005794<br />
01005795<br />
01005796<br />
01005797<br />
01005798<br />
01005799<br />
01005800<br />
01005801<br />
01005802<br />
01005803<br />
01005804<br />
01005805<br />
01005806<br />
01005807<br />
01005808<br />
01005809<br />
01005810<br />
01005811<br />
01005812<br />
01005813<br />
01005814<br />
01005815<br />
01005816<br />
01005817<br />
01005818<br />
01005819<br />
01005820<br />
01005821<br />
01005822<br />
01005823<br />
01005824<br />
01005825<br />
01005826<br />
01005827<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
Page 109<br />
42.00<br />
35.00<br />
21.00<br />
27.60<br />
27.60<br />
27.60<br />
165.00<br />
165.00<br />
27.00<br />
90.00<br />
29.00<br />
6.80<br />
21.40<br />
35.00<br />
28.00<br />
42.00<br />
27.60<br />
17.90<br />
185.00<br />
25.00<br />
42.00<br />
27.60<br />
165.00<br />
7.40<br />
56.00<br />
28.00<br />
31.20<br />
15.96<br />
56.00<br />
27.60<br />
6.40<br />
29.00<br />
84.00<br />
26.60<br />
165.00<br />
165.00<br />
56.00<br />
27.60<br />
6.60<br />
2,015.00<br />
15.10<br />
645.75<br />
26.60<br />
165.00<br />
95.00<br />
Payee Name<br />
CARTWRIGHT, JESSICA<br />
CASSISA, NANCY<br />
CASTILLO, STEVE<br />
CATALANO, ROSA M<br />
CESAREK, LESLIE A<br />
CHACKO, CHACKO K<br />
CHAGNON, JOSEPH<br />
CHAGNON, KRYSTNA<br />
CHANDONAIS, JOSEPH M<br />
CHAPERON, BRIAN<br />
CHASON, CHARLES M<br />
CHAVEZ, JESSE<br />
CHAVEZ, ROSE<br />
CHENAULT, LE DARIUS<br />
CHEVALIER, LORI<br />
CHOMIAK, DONNA<br />
CHUCKRAN, JOHN J<br />
CIRENESE, NICK<br />
CLARK, DAVID<br />
CLARK, JOYCE<br />
CLARK, PAUL E<br />
CLASPELL, SHEILA E<br />
CLOS, JUDITH P<br />
COATES, KEVIN<br />
COLBURN, HARRY<br />
CONGDON JR, WALTER H<br />
CONNELLY, CONSTANCE E<br />
CONSUMERS ENERGY<br />
CONVERY, BYRON<br />
COONEY, MARY K<br />
CORSO, KAREN<br />
COUNCIL, JACKIE W<br />
COUWLIER, KRISTANIA<br />
CRAWFORD, ANTHONY D<br />
CUKR, MARYANNE<br />
CUKR, ROBERT<br />
CULLEN, JOANN<br />
CUNIBERTI, PATRICIA E<br />
CYNDEE, LAURA<br />
D&T HOME IMPROVEMENT, LLC<br />
DAGUANNO, ANTHONY L<br />
DAGUANNO, PHILLIP<br />
DALTON, ANGELA S<br />
DANIELS, LINDA<br />
DANIELSON, ALAINA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01005828<br />
01005829<br />
01005830<br />
01005831<br />
01005832<br />
01005833<br />
01005834<br />
01005835<br />
01005836<br />
01005837<br />
01005838<br />
01005839<br />
01005840<br />
01005841<br />
01005842<br />
01005843<br />
01005844<br />
01005845<br />
01005846<br />
01005847<br />
01005848<br />
01005849<br />
01005850<br />
01005851<br />
01005852<br />
01005853<br />
01005854<br />
01005855<br />
01005856<br />
01005857<br />
01005858<br />
01005859<br />
01005860<br />
01005861<br />
01005862<br />
01005863<br />
01005864<br />
01005865<br />
01005866<br />
01005867<br />
01005868<br />
01005869<br />
01005870<br />
01005871<br />
01005872<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
Page 110<br />
27.60<br />
27.60<br />
95.00<br />
42.00<br />
49.00<br />
120.00<br />
42.00<br />
27.40<br />
30.00<br />
95.00<br />
29.00<br />
27.40<br />
95.00<br />
28.00<br />
14.10<br />
15.10<br />
77.00<br />
95.00<br />
26.40<br />
56.00<br />
42.00<br />
25.00<br />
70.00<br />
21.00<br />
63.00<br />
5,116.65<br />
165.00<br />
140.00<br />
42.00<br />
27.60<br />
7.00<br />
27.60<br />
27.20<br />
29.00<br />
1,607.25<br />
28.00<br />
28.00<br />
42.00<br />
28.00<br />
95.00<br />
6.80<br />
29.00<br />
26.60<br />
7.20<br />
7.20<br />
Payee Name<br />
DAOUD, MARILYN C<br />
DAROS, LAWRENCE C<br />
DAVEY, SAMANTHA<br />
DAVIS, BERNARD<br />
DAVIS, DACHANEA<br />
DAVIS, NANCY<br />
DAVIS, ROBERT<br />
DEAN, JANETTA L<br />
DECKER, LAWANDA<br />
DEHRING, CHELSEA<br />
DEIF, SONIA C<br />
DEIRMENGIAN, JANET L<br />
DEMBECK, SARA<br />
DENNISON, LISA<br />
DENYS, DONALD J<br />
DEPODESTA, LUCIA<br />
DERIEMACKER, AMANDA<br />
DESCHAEPMEESTER, KYLE<br />
DEZENSKI, LAUREN R<br />
DHOEST, SEAN<br />
DIBBLE, MARGARETTE<br />
DIFALCO, JOE<br />
DIFRONZO, KELLY<br />
DIGIOVANNI, LINDA<br />
DILLARD, PAIGE<br />
DLT SOLUTIONS INC<br />
DOMBROWSKI, ANTONETTE<br />
DONOVAN, RICHARD<br />
DORNBROCK, DENNIS<br />
DRAGGOO, TIMOTHY S<br />
DRAKE, CAROLYN<br />
DROMPP, JUDITH C<br />
DRUMMOND, JAMES W<br />
DRYLIE, WILLIAM R<br />
DTE ENERGY<br />
DUBAY, CHERYL ANN<br />
DUBE, WILLIAM G<br />
DUKIC, FADILA<br />
DUNCAN, ROBERT<br />
DUNFORD, ASHLEY<br />
DUNLAP, CORY<br />
EDDY, ANNA M<br />
EDWARDS, DAMON E<br />
EDWARDS, JESSICA<br />
ELLIOT, JENNA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01005873<br />
01005874<br />
01005875<br />
01005876<br />
01005877<br />
01005878<br />
01005879<br />
01005880<br />
01005881<br />
01005882<br />
01005883<br />
01005884<br />
01005885<br />
01005886<br />
01005887<br />
01005888<br />
01005889<br />
01005890<br />
01005891<br />
01005892<br />
01005893<br />
01005894<br />
01005895<br />
01005896<br />
01005897<br />
01005898<br />
01005899<br />
01005900<br />
01005901<br />
01005902<br />
01005903<br />
01005904<br />
01005905<br />
01005906<br />
01005907<br />
01005908<br />
01005909<br />
01005910<br />
01005911<br />
01005912<br />
01005913<br />
01005914<br />
01005915<br />
01005916<br />
01005917<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
Page 111<br />
27.00<br />
16.70<br />
26.60<br />
6.40<br />
7.20<br />
14.00<br />
42.00<br />
120.00<br />
27.60<br />
95.00<br />
165.00<br />
42.00<br />
7.20<br />
63.00<br />
28.00<br />
14.10<br />
42.00<br />
60.00<br />
45.00<br />
45.00<br />
27.60<br />
6.80<br />
26.60<br />
14.00<br />
165.00<br />
30.40<br />
28.00<br />
75.00<br />
30.00<br />
27.40<br />
27.00<br />
27.60<br />
15.10<br />
49.00<br />
26.40<br />
29.20<br />
21.00<br />
27.20<br />
26.60<br />
21.00<br />
29.20<br />
35.00<br />
70.00<br />
6.60<br />
60.00<br />
Payee Name<br />
ELWARNER, DAVID J<br />
ERAQI, ERAQI H<br />
EVANS, SCOTT E<br />
EVANS, VICKIE<br />
FAVELL, BRIAN<br />
FAVOR, CAROL<br />
FEBBRARO, CARY<br />
FERGERSON, SHEILA<br />
FILLMORE, CHERYL L<br />
FINK, LINDSY<br />
FIRMBACH, CATHERINE<br />
FISHER, DONNA<br />
FITZGERALD, SCOTT<br />
FLOWERS, DIANA<br />
FORBES, JEANNE R<br />
FORD, HERMINIA A<br />
FORTON, CHRISTOPHER<br />
FORTON, KATHLEEN<br />
FOWKE, SUSAN<br />
FRALEY, VICTORIA<br />
FRAMALIN, SANDRA J<br />
FRANCIS, JIM<br />
FRANKS, DUAINE T<br />
FRATTARELLI, SHERI<br />
FRAZIER, LILLIAN<br />
FRINK, PAMELA J<br />
FUHR, SEAN<br />
FULLINGTON, ERIN<br />
FURTAH, RYAN<br />
GALAZKA, JORDAN A<br />
GALLAGHER, CHRISTOPHER M<br />
GARANT, TARA M<br />
GAROFALO, IGNATIUS S<br />
GARZA, PAUL<br />
GEBAUER, WINIFRED K<br />
GENTILE, MELANIE V<br />
GEORGE, NEVILLE<br />
GEORGIEVSKI, IGOR<br />
GEOTTES, JOHN J<br />
GHULAM RUSAL, GUZYAL<br />
GIACALONE, PETER F<br />
GIBSON, CHERIE<br />
GIGNAC, BARBARA<br />
GILL, RONALD<br />
GJORGJEVSKI, VIOLETTA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01005918<br />
01005919<br />
01005920<br />
01005921<br />
01005922<br />
01005923<br />
01005924<br />
01005925<br />
01005926<br />
01005927<br />
01005928<br />
01005929<br />
01005930<br />
01005931<br />
01005932<br />
01005933<br />
01005934<br />
01005935<br />
01005936<br />
01005937<br />
01005938<br />
01005939<br />
01005940<br />
01005941<br />
01005942<br />
01005943<br />
01005944<br />
01005945<br />
01005946<br />
01005947<br />
01005948<br />
01005949<br />
01005950<br />
01005951<br />
01005952<br />
01005953<br />
01005954<br />
01005955<br />
01005956<br />
01005957<br />
01005958<br />
01005959<br />
01005960<br />
01005961<br />
01005962<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
Page 112<br />
56.00<br />
29.00<br />
15.00<br />
95.00<br />
26.60<br />
165.00<br />
95.00<br />
27.60<br />
28.00<br />
49.00<br />
30.40<br />
27.00<br />
120.00<br />
7.60<br />
165.00<br />
6.60<br />
7.00<br />
29.20<br />
56.00<br />
27.20<br />
14.00<br />
95.00<br />
12.00<br />
28.00<br />
185.00<br />
27.00<br />
6.60<br />
7.40<br />
28.00<br />
169.00<br />
27.60<br />
27.60<br />
95.00<br />
16.50<br />
95.00<br />
18.70<br />
56.00<br />
15.00<br />
7.80<br />
165.00<br />
225.00<br />
27.60<br />
14.90<br />
27.60<br />
21.00<br />
Payee Name<br />
GLADSTONE, TINA<br />
GLOWACZ, SCOTT L<br />
GOLDBERG, RONALD<br />
GOLDEN, CAROLYN<br />
GOLZE, SHANNON D<br />
GORE, JOYCE<br />
GORSHE, EMILEE<br />
GRAUS, JEFFREY L<br />
GREEN, ROBERT<br />
GREGORY, ANGELA<br />
GRENIER, JANICE A<br />
GRESS, GREGORY W<br />
GRIFFITH, JEFFREY<br />
GRIGGS, JONATHAN<br />
GRILLO, JOSEPHINE<br />
GROSS, JAMES<br />
GRYGIER, JAMES<br />
GUERRA, SANDRA R<br />
GUILLIAEMS, LOREEN<br />
GUNTER, LEE M<br />
GUZMAN, FLAVIO<br />
HADDAD, ALEXANDER<br />
HADDAD, FOUAD<br />
HAGAN, TAMARA<br />
HALL, ELAINE<br />
HALL, JAMES L<br />
HAMADE, SAM<br />
HAMADE, SAM<br />
HAMILTON, NORMA J<br />
HANSON, SARAH JANE<br />
HATFIELD, DAWN M<br />
HATTAR, JANET E<br />
HAWE, CHELSIE<br />
HAWKINS, MARY L<br />
HAWLEY, STEVEN<br />
HAY, CHRISTOPHER J<br />
HAYDEN, PAUL<br />
HAYES, PATRICK<br />
HAZIME, CHRISTY MARIE<br />
HEARTH, DALE<br />
HEIN, JAMES<br />
HELLMAN, BO<br />
HENDERSON, SHERRI E<br />
HENDRYX, CLARENCE L<br />
HERNDEN, AUDREY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01005963<br />
01005964<br />
01005965<br />
01005966<br />
01005967<br />
01005968<br />
01005969<br />
01005970<br />
01005971<br />
01005972<br />
01005973<br />
01005974<br />
01005975<br />
01005976<br />
01005977<br />
01005978<br />
01005979<br />
01005980<br />
01005981<br />
01005982<br />
01005983<br />
01005984<br />
01005985<br />
01005986<br />
01005987<br />
01005988<br />
01005989<br />
01005990<br />
01005991<br />
01005992<br />
01005993<br />
01005994<br />
01005995<br />
01005996<br />
01005997<br />
01005998<br />
01005999<br />
01006000<br />
01006001<br />
01006002<br />
01006003<br />
01006004<br />
01006005<br />
01006006<br />
01006007<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
Page 113<br />
29.00<br />
53.00<br />
28.00<br />
21.00<br />
95.00<br />
27.40<br />
165.00<br />
48.20<br />
14.00<br />
28.00<br />
35.00<br />
135.00<br />
35.00<br />
16.50<br />
21.00<br />
16.50<br />
27.60<br />
29.00<br />
27.60<br />
27.40<br />
35.00<br />
26.60<br />
8.00<br />
27.60<br />
35.00<br />
27.60<br />
16.50<br />
84.00<br />
28.00<br />
26.60<br />
42.00<br />
25.80<br />
56.00<br />
15.50<br />
15.10<br />
29.20<br />
165.00<br />
225.00<br />
7.40<br />
165.00<br />
28.00<br />
28.00<br />
27.60<br />
27.20<br />
27.60<br />
Payee Name<br />
HERVEY, DAVID A<br />
HILLYER, DEBORAH L<br />
HOLLAND PITTMAN, LAUREN<br />
HOLLEY, KIMBERLY<br />
HOLT, DEVON<br />
HOOD, ELIZA L<br />
HOOVER, PAULA<br />
HORN, KAREN L<br />
HORVATOVICH, PAMELA<br />
HOUGH, SUSAN D<br />
HOUSTON, GERTISTINE<br />
HOWELL, HUONG<br />
HOYER, DWAYNE<br />
HRYNCZUK, KRISTIN A<br />
HUBBARD, PATTI<br />
HUDSON, EDITH<br />
HUDSON, RICHARD F<br />
HUFFMAN, ARTHUR L<br />
HUHN, JOHN J<br />
HUNT, SUSAN L<br />
HURCHALLA, BRIAN<br />
HURLEY, JAMES T<br />
HUTCHINSON, ALLEN<br />
HUTKO, ELIZABETH M<br />
HYLLA, MICHELLE<br />
IACOBELLI, FRANK<br />
IDALSKI, DONALD S<br />
IRISH, LYNN<br />
ISHO, AKRAM<br />
ISOTALO, JOHN A<br />
IVANOVA, MARIA<br />
IVORY, SMALL<br />
JACKSON, MARTIYAWNA<br />
JACOBSON, MARLENE A<br />
JANSEN, MARK E<br />
JANSSEN, PAUL F<br />
JARBOE, ELLEN<br />
JOHNSON, BARBARA L<br />
JOHNSON, JASON<br />
JOHNSON, KENNETH<br />
JOHNSON, MARYANN<br />
JOHNSON, STANLEY<br />
JOHNSON, SUSAN L<br />
JONES, JOANN F<br />
JOWERS, JOHN R
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01006008<br />
01006009<br />
01006010<br />
01006011<br />
01006012<br />
01006013<br />
01006014<br />
01006015<br />
01006016<br />
01006017<br />
01006018<br />
01006019<br />
01006020<br />
01006021<br />
01006022<br />
01006023<br />
01006024<br />
01006025<br />
01006026<br />
01006027<br />
01006028<br />
01006029<br />
01006030<br />
01006031<br />
01006032<br />
01006033<br />
01006034<br />
01006035<br />
01006036<br />
01006037<br />
01006038<br />
01006039<br />
01006040<br />
01006041<br />
01006042<br />
01006043<br />
01006044<br />
01006045<br />
01006046<br />
01006047<br />
01006048<br />
01006049<br />
01006050<br />
01006051<br />
01006052<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
Page 114<br />
29.00<br />
15.10<br />
27.20<br />
7.40<br />
31.20<br />
27.60<br />
229.00<br />
56.00<br />
56.00<br />
27.60<br />
10.00<br />
9.00<br />
215.00<br />
29.00<br />
27.60<br />
27.60<br />
12.00<br />
29.20<br />
27.60<br />
27.60<br />
14.10<br />
169.00<br />
31.20<br />
27.20<br />
27.60<br />
27.60<br />
225.00<br />
1,132.64<br />
27.60<br />
29.00<br />
50.20<br />
13.90<br />
31.00<br />
26.60<br />
95.00<br />
6.40<br />
6.40<br />
165.00<br />
165.00<br />
6.30<br />
50.20<br />
49.00<br />
28.00<br />
29.20<br />
165.00<br />
JUNCAJ, ANTONI<br />
JUNCAJ, NIKOLA M<br />
JUNGA, SCOTT C<br />
JUNTTI, DONNA<br />
Payee Name<br />
JUSZCZYK, STEVEN J<br />
KANABY, KENNETH D<br />
KAO, LORI<br />
KAPRAUN, TARA<br />
KAPRAUN, TESS<br />
KARABAN, CURTIS A<br />
KARAS, DANIEL<br />
KARAS, RACHEAL<br />
KASSIN, MARILYN<br />
KENNEDY, KELLY L<br />
KERR, GUSTANE<br />
KHAMMO, EDWARD A<br />
KHEMMORO, MARVIN<br />
KICZAK, TERESA L<br />
KIRCHHOFF, DAVID W<br />
KIRK, KELLY A<br />
KLING, ADAM H<br />
KNAPP, LOUISE<br />
KOGELMAN, CARLA J<br />
KOHLING, TERRENCE J<br />
KOTT, DAVID A<br />
KOZAKOWSKI, VIVIAN<br />
KRALOWSKI, KEN<br />
KRAUS AND ASSOCIATES LLC, REBE<br />
KRYSCYNSKI, KIMBERLY M<br />
KURDILLA, FRANCINE<br />
KUSEWICZ, STEVEN W<br />
KUSHNER, LORI C<br />
KUTCHEY, JENNIFER L<br />
LAMOTTE, CHRIS A<br />
LANE, JESSICA<br />
LANGSTAFF, CATHERINE<br />
LANGSTAFF, MELANIE<br />
LATOUR, EDWARD<br />
LATOUR, LOIS<br />
LATOUR, SUE<br />
LECHKUN, CHRISTINE A<br />
LEE, LAQUAN<br />
LEES, FREDERICK<br />
LEFEVRE, GREGORY J<br />
LINNENBRINK, CAROL
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01006053<br />
01006054<br />
01006055<br />
01006056<br />
01006057<br />
01006058<br />
01006059<br />
01006060<br />
01006061<br />
01006062<br />
01006063<br />
01006064<br />
01006065<br />
01006066<br />
01006067<br />
01006068<br />
01006069<br />
01006070<br />
01006071<br />
01006072<br />
01006073<br />
01006074<br />
01006075<br />
01006076<br />
01006077<br />
01006078<br />
01006079<br />
01006080<br />
01006081<br />
01006082<br />
01006083<br />
01006084<br />
01006085<br />
01006086<br />
01006087<br />
01006088<br />
01006089<br />
01006090<br />
01006091<br />
01006092<br />
01006093<br />
01006094<br />
01006095<br />
01006096<br />
01006097<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
Page 115<br />
431.50<br />
28.80<br />
26.40<br />
16.70<br />
165.00<br />
90.05<br />
26.60<br />
225.00<br />
27.60<br />
6.10<br />
140.00<br />
165.00<br />
9.00<br />
169.00<br />
29.00<br />
14.10<br />
185.00<br />
29.00<br />
27.00<br />
13.90<br />
7.20<br />
7.20<br />
7.00<br />
25.00<br />
28.00<br />
29.00<br />
200.00<br />
15.10<br />
29.00<br />
11.00<br />
27.60<br />
14.10<br />
26.60<br />
27.60<br />
70.00<br />
50.20<br />
7.60<br />
8.00<br />
35.00<br />
27.60<br />
95.00<br />
26.60<br />
42.00<br />
29.00<br />
26.60<br />
Payee Name<br />
LITTERAL, PATRICIA<br />
LIZAK, JEREMY J<br />
LODUCA-DUHAIME, ANNETTE M<br />
LONG, JAMES E<br />
LOPEZ, MARY<br />
LOW, JAMIE<br />
LOZEN, JEFFREY O<br />
LOZOVOJ, LORRAINE<br />
LUMAN, GREGORY D<br />
LYPKA, OKSANA<br />
MAATTA, GARY<br />
MACKENZIE, LEOTTA<br />
MADONIA, JEFFREY J<br />
MANNING, KATHRYN<br />
MANZELLA, SALVATORE J<br />
MARCINKOWSKI, NANCY A<br />
MARIANI, VINCENZO<br />
MARS, CHERYL A<br />
MARTIN, MELISSA N<br />
MARVASO, MICHAEL J<br />
MASSOUD, HANNA<br />
MASSOUD, MICHELE<br />
MASSOUD, MOUSSA<br />
MATUSKEY, HERBERT<br />
MAYER, MICHELLE R<br />
MAZZARA, ANNE M<br />
MCDANIEL, DENISE<br />
MCDONALD, MARIE J<br />
MCLAUGHLIN, EDWARD J<br />
MCOLANAHAND, MEGAN<br />
MEECH, RICHARD W<br />
MELLIS, JEFFREY A<br />
MERECKI, GREGORY P<br />
MERECKI, KATHRYN E<br />
MICHALSKI, MONICA<br />
MICHELSON, NANCY A<br />
MIKHAEIL, JOSEPH<br />
MILES, BREANA LEE<br />
MILES, WEYMAN<br />
MILETI, MIKE<br />
MILLER, BREANNE<br />
MILLER, DALE S<br />
MILLER, SHARELL<br />
MINCH, PATRICIA C<br />
MONTGOMERY, DAJUAN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01006098<br />
01006099<br />
01006100<br />
01006101<br />
01006102<br />
01006103<br />
01006104<br />
01006105<br />
01006106<br />
01006107<br />
01006108<br />
01006109<br />
01006110<br />
01006111<br />
01006112<br />
01006113<br />
01006114<br />
01006115<br />
01006116<br />
01006117<br />
01006118<br />
01006119<br />
01006120<br />
01006121<br />
01006122<br />
01006123<br />
01006124<br />
01006125<br />
01006126<br />
01006127<br />
01006128<br />
01006129<br />
01006130<br />
01006131<br />
01006132<br />
01006133<br />
01006134<br />
01006135<br />
01006136<br />
01006137<br />
01006138<br />
01006139<br />
01006140<br />
01006141<br />
01006142<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
Page 116<br />
27.40<br />
30.40<br />
28.00<br />
29.00<br />
27.70<br />
165.00<br />
165.00<br />
7.00<br />
27.60<br />
29.20<br />
6.00<br />
7.00<br />
27.60<br />
27.60<br />
6.60<br />
27.60<br />
28.00<br />
95.00<br />
29.00<br />
200.00<br />
26.60<br />
15.10<br />
165.00<br />
29.00<br />
29.00<br />
185.00<br />
160.00<br />
27.60<br />
165.00<br />
165.00<br />
29.00<br />
30.40<br />
29.00<br />
27.40<br />
27.00<br />
27.60<br />
26.60<br />
27.00<br />
29.00<br />
7.20<br />
6.80<br />
225.00<br />
165.00<br />
27.60<br />
27.60<br />
Payee Name<br />
MOORE, KANEESHA A<br />
MORACK, PAUL V<br />
MORELLI, MARY J<br />
MORRIS, SHARON M<br />
MORTIER, LINDA M<br />
MOTT, JOHN<br />
MOTT, PATRICIA<br />
MOTZ, SPENCER OWEN THOMAS<br />
MULLER, JENNIFER A<br />
MUNN, DANIEL L<br />
MUNTER, NICHOLAS<br />
MURPHY, AMBER<br />
NADOLSKI, BENJAMIN<br />
NANTAIS, THOMAS<br />
NEO SANDERS, TAN PEE<br />
NEWTON, RONALD L<br />
NICOSIA, CHRISTINE M<br />
NIEMI, ASHLEY<br />
NOWAK, MICHAEL J<br />
OCONNOR, CATHIE<br />
OLEX, SUNDEE D<br />
OLSAVSKY, COLETTE L<br />
OPALEWSKI, DARLENE<br />
ORLOWSKI, THADDEUS E<br />
OROSHI, PETRIT<br />
OSTROWSKI, JOHN<br />
OSTROWSKI, LORRAINE T<br />
OSULLIVAN, GARRETT J<br />
PAAS, THERESA<br />
PADDEN, PETER<br />
PAIRGIN, CARL M<br />
PALKA, ANTHONY E<br />
PALUCH, CHRISTOPHER F<br />
PARAS, LEWIS M<br />
PARKER, KAREN A<br />
PARKS, JOYCE M<br />
PARTRIDGE, PATRICK M<br />
PASTORINO, STEVEN J<br />
PATRICK, VANIESHA I<br />
PAYTO, CHAMITA<br />
PEET, JARED<br />
PEGELO, LOLITA<br />
PELCZARSKI, FRANCIS<br />
PETTY, THEODORE L<br />
PEVAC, GLENN L
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01006143<br />
01006144<br />
01006145<br />
01006146<br />
01006147<br />
01006148<br />
01006149<br />
01006150<br />
01006151<br />
01006152<br />
01006153<br />
01006154<br />
01006155<br />
01006156<br />
01006157<br />
01006158<br />
01006159<br />
01006160<br />
01006161<br />
01006162<br />
01006163<br />
01006164<br />
01006165<br />
01006166<br />
01006167<br />
01006168<br />
01006169<br />
01006170<br />
01006171<br />
01006172<br />
01006173<br />
01006174<br />
01006175<br />
01006176<br />
01006177<br />
01006178<br />
01006179<br />
01006180<br />
01006181<br />
01006182<br />
01006183<br />
01006184<br />
01006185<br />
01006186<br />
01006187<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
Page 117<br />
110.00<br />
27.40<br />
27.60<br />
27.60<br />
225.00<br />
54.70<br />
70.00<br />
6.60<br />
27.60<br />
27.60<br />
29.00<br />
29.00<br />
15.10<br />
6.80<br />
264.98<br />
6.60<br />
6.60<br />
6.60<br />
27.60<br />
7.40<br />
27.60<br />
47.80<br />
30.40<br />
27.70<br />
27.60<br />
27.20<br />
26.60<br />
29.20<br />
95.00<br />
95.00<br />
27.60<br />
165.00<br />
165.00<br />
29.00<br />
165.00<br />
229.00<br />
165.00<br />
26.60<br />
225.00<br />
165.00<br />
27.40<br />
7.20<br />
95.00<br />
95.00<br />
27.60<br />
Payee Name<br />
PFEIFFER, KURT<br />
PIPITONE, CHRISTOPHER<br />
PITCEL, WILLIAM V<br />
PLYLER, JENNIFER A<br />
POLAN, MARY-ANNE A<br />
POLZIEN, ERIN<br />
PORTER, CHALISA<br />
POWELL, AMBER<br />
POZZI, MARCELLO<br />
PRESTI, MARY E<br />
PRUCHNIAK, SYLWIA M<br />
PRYTULA, JENAY I<br />
PRZYSTUP, MONA R<br />
QUARNA, BILL<br />
R & L FIRE WATER RESTORATION<br />
RADECKI, ANGELA<br />
RADJENOVICH, AMANDA<br />
RADJENOVICH, CHRISTOPHER<br />
RADLICK, MICHAEL J<br />
RANDAZZO, PETE<br />
RANG, LUANNE J<br />
RANGER, BRIAN E<br />
RAY, STEVEN M<br />
REAVES, DAVID<br />
REEDY, DENISE L<br />
REIBER, KATHLEEN P<br />
RELING, CHRISTINE R<br />
RENDER, DOUGLAS L<br />
RESENDEZ, CECILIA<br />
RESENDEZ, GABRIELA<br />
RICHARDS, MICHAEL T<br />
RICHMOND, NANCY<br />
RICHMOND, PAUL<br />
RICKERD, DEANNA M<br />
RIDDOCH, STEVEN CHARLES<br />
ROBERT, SANDRA<br />
ROBERTSON, DIANE<br />
ROBICHAUD, GERARD L<br />
ROBINSON, TOM<br />
ROGO, EVELYN<br />
ROSE, BETTY J<br />
ROSSO, TIMOTHY<br />
ROY, DANIELLE<br />
RUSSO, ANTHONY<br />
RUTHENBERG, JOAN A
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01006188<br />
01006189<br />
01006190<br />
01006191<br />
01006192<br />
01006193<br />
01006194<br />
01006195<br />
01006196<br />
01006197<br />
01006198<br />
01006199<br />
01006200<br />
01006201<br />
01006202<br />
01006203<br />
01006204<br />
01006205<br />
01006206<br />
01006207<br />
01006208<br />
01006209<br />
01006210<br />
01006211<br />
01006212<br />
01006213<br />
01006214<br />
01006215<br />
01006216<br />
01006217<br />
01006218<br />
01006219<br />
01006220<br />
01006221<br />
01006222<br />
01006223<br />
01006224<br />
01006225<br />
01006226<br />
01006227<br />
01006228<br />
01006229<br />
01006230<br />
01006231<br />
01006232<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
Page 118<br />
29.20<br />
49.00<br />
28.00<br />
26.60<br />
70.00<br />
27.60<br />
26.20<br />
95.00<br />
12.00<br />
27.60<br />
27.60<br />
165.00<br />
165.00<br />
8.00<br />
27.60<br />
165.00<br />
26.60<br />
165.00<br />
225.00<br />
27.60<br />
165.00<br />
29.20<br />
365.00<br />
185.00<br />
70.00<br />
27.40<br />
70.00<br />
185.00<br />
27.00<br />
47.80<br />
7.00<br />
29.20<br />
16.70<br />
9.00<br />
7.60<br />
14.10<br />
63.00<br />
29.20<br />
7.80<br />
25.00<br />
95.00<br />
27.60<br />
185.00<br />
165.00<br />
8.00<br />
Payee Name<br />
RYBARCZYK, EDWARD J<br />
SAARI, CHARLES<br />
SAFIE, MARY D<br />
SAKOWSKI, GREGORY J<br />
SANDERS, AMANDA<br />
SAOUD, WILLIAM<br />
SAVAGE, CHARLES<br />
SCALICI, SARAH<br />
SCEARS, JENNIFER<br />
SCHAFFNER, JODI M<br />
SCHILL, WENDY A<br />
SCHMIDT, ROSE<br />
SCHOENBECK, JOANN<br />
SCHUETZLER, NICK<br />
SCHUHOLZ, MICHAEL A<br />
SCHULTZ, CAROLE<br />
SCHUMANN, ROBERT M<br />
SCHWARK, ROY<br />
SCHWARTZ, DONNA<br />
SCHWEITZER, GUENTER M<br />
SCULLY, DEBORAH<br />
SEROKA, RICHARD J<br />
SERVICE TOWING<br />
SHALHOPE, EVELYN<br />
SHAVERS, TRAVIS<br />
SHISSLER, ADAM M<br />
SIDER, SCOTT<br />
SINGER, RALPH<br />
SKAKUN, JONATHAN P<br />
SKIKIEWICZ, ERIC J<br />
SKLUT, PHILIP<br />
SKUZA, VERONICA L<br />
SLEDZINSKI, MEL S<br />
SMITH, CODY<br />
SMITH, JEFFREY<br />
SMITH, JESSICA L<br />
SMITH, LAVINA M<br />
SNIDER, LARRY A<br />
SOBOLOWKSI, CAROL<br />
SOKOLOWSKI, SHARON<br />
SOLI, CRYSTAL<br />
SOOSOO, MARK J<br />
SOSNOWSKI, BARBARA<br />
SOSNOWSKI, EDWARD<br />
SPERLING, ANNA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01006233<br />
01006234<br />
01006235<br />
01006236<br />
01006237<br />
01006238<br />
01006239<br />
01006240<br />
01006241<br />
01006242<br />
01006243<br />
01006244<br />
01006245<br />
01006246<br />
01006247<br />
01006248<br />
01006249<br />
01006250<br />
01006251<br />
01006252<br />
01006253<br />
01006254<br />
01006255<br />
01006256<br />
01006257<br />
01006258<br />
01006259<br />
01006260<br />
01006261<br />
01006262<br />
01006263<br />
01006264<br />
01006265<br />
01006266<br />
01006267<br />
01006268<br />
01006269<br />
01006270<br />
01006271<br />
01006272<br />
01006273<br />
01006274<br />
01006275<br />
01006276<br />
01006277<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
Page 119<br />
27.00<br />
27.60<br />
165.00<br />
27.60<br />
27.60<br />
27.60<br />
6.40<br />
27.40<br />
27.60<br />
1,729.21<br />
21.00<br />
27.00<br />
29.20<br />
21.00<br />
95.00<br />
29.00<br />
26.60<br />
95.00<br />
27.20<br />
225.00<br />
165.00<br />
6.60<br />
165.00<br />
165.00<br />
15.10<br />
27.60<br />
225.00<br />
165.00<br />
225.00<br />
225.00<br />
165.00<br />
1,167.04<br />
6.80<br />
27.60<br />
30.40<br />
95.00<br />
7.40<br />
29.00<br />
165.00<br />
27.60<br />
200.00<br />
7.40<br />
27.60<br />
27.60<br />
26.40<br />
Payee Name<br />
ST-PETER, LAURA M<br />
STEVENS, ALYSSA M<br />
STEVENSON, KATHLEEN<br />
STONE, ANGELA M<br />
STRANGE, ROBERT E<br />
STRONG, LARRY T<br />
STRUCINSKI, SHELBY<br />
SUCHOSKI, CARL T<br />
SULISZ, TINA M<br />
SUNGARD PUBLIC SECTOR INC<br />
SUTTON, NESHAE<br />
SWITANOWSKI, NICOLE M<br />
TAVEGGIA, KATHLEEN T<br />
TEPIN, PATRICK<br />
TERRACCINO, CORY<br />
THARRETT, JANET E<br />
THOMAS, LATASHA<br />
THOMPSON, BRITTANY<br />
TITE, NANCY J<br />
TOCCO, DAWN M<br />
TOCCO, MICHAEL<br />
TONONI, RACHEL<br />
TRELLA, MARIETTA<br />
TROMLEY, ED<br />
TROVATO, KATINA L<br />
TRUBY, RICHARD S<br />
TUCKFIELD, AARON<br />
TUCKFIELD, ANNA<br />
TUCKFIELD, ELIZABETH A<br />
TUCKFIELD, LAUREN M<br />
TUCKFIELD, LEAH<br />
TX RX SYSTEMS<br />
TYZKOWSKI, DANIELLE<br />
VECCHIO, NICHOLAS J<br />
VENET, GRACE A<br />
VENTIMIGLIA, BRANDON<br />
VERELLEN, RILEY<br />
VERSTRAETE, AMANDA N<br />
VIRGA, ANTONIETTA<br />
VLASAK, RACQUEL M<br />
VRETTA, ALICE<br />
WADE, JASMINE<br />
WALDRIP, BARBARA M<br />
WALEZAK, ERIK J<br />
WALINSKE, STEVEN J
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01006278<br />
01006279<br />
01006280<br />
01006281<br />
01006282<br />
01006283<br />
01006284<br />
01006285<br />
01006286<br />
01006287<br />
01006288<br />
01006289<br />
01006290<br />
01006291<br />
01006292<br />
01006293<br />
01006294<br />
01006295<br />
01006296<br />
01006297<br />
01006298<br />
01006299<br />
01006300<br />
01006301<br />
01006302<br />
01006303<br />
01006304<br />
01006305<br />
01006306<br />
01006307<br />
01006308<br />
01006309<br />
01006310<br />
01006311<br />
01006312<br />
01006313<br />
01006314<br />
01006315<br />
01006316<br />
01006317<br />
01006318<br />
01006319<br />
01006320<br />
01006321<br />
01006322<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
Page 120<br />
26.60<br />
27.60<br />
3,269.22<br />
165.00<br />
29.20<br />
108.00<br />
29.00<br />
28.00<br />
26.60<br />
6.10<br />
63.00<br />
29.00<br />
27.00<br />
42.00<br />
27.60<br />
15.10<br />
14.10<br />
70.00<br />
26.40<br />
165.00<br />
27.60<br />
27.60<br />
28.00<br />
225.00<br />
29.00<br />
27.60<br />
27.60<br />
27.60<br />
29.20<br />
27.60<br />
30.40<br />
27.60<br />
27.60<br />
95.00<br />
95.00<br />
95.00<br />
737.83<br />
654.07<br />
165.00<br />
721.49<br />
714.86<br />
70.20<br />
0.00<br />
110,572.49<br />
350.00<br />
Payee Name<br />
WALKER, JEFFERY W<br />
WASIK, LEE A<br />
WEATHERSHIELD LLC<br />
WEAVER, JESSE<br />
WEESNER, COLIN J<br />
WELLS, BENJAMIN<br />
WELLS, LATRESE M<br />
WENNER, MICHAEL C<br />
WESTERMAN, GEORGE N<br />
WHITESIDE, KRISTEN<br />
WHITING, CAITLYN<br />
WHITT, MICHAEL W<br />
WIERCINSKI, REBECCA A<br />
WILLIAMS, MARCELLUS<br />
WILLIAMS, PATRICK M<br />
WILLIAMS, STEVE M<br />
WINTERS, CHRISTINE D<br />
WIRTH, SHAYNA<br />
WISNIEWSKI, TRINA M<br />
WOODARD, LORALEE<br />
WORKMAN, JOLENE S<br />
WORTON, MICHELLE D<br />
WRONSKI, AARON M<br />
WYDEVEN, ANN CELINE<br />
YAGER, RICHARD N<br />
YAKIMOVICH, DAVID A<br />
YOUNGBLOOD, VERONICA J<br />
ZAMOIC, SUSAN G<br />
ZEHNPFENNIG, MARY E<br />
ZETTLE, ERIC J<br />
ZIMMERMAN, THOMAS G<br />
ZOAR, EARL H<br />
ZUEHLK, TERI L<br />
ZULLO, CANDACE<br />
ZULLO, COURTNEY<br />
ZUNIGA, CAROL<br />
BILL, PATRICIA<br />
DEBEAUSSAERT, MICHELLE ANN<br />
KLEBBA, MARLENE<br />
NEARON, JANICE<br />
PARAVENTI, JOANNE<br />
ADVANCED CARE PHARMACY SVCS<br />
Void - Continued Stub<br />
ALPHA STAFFING INC<br />
AMERICAN RED CROSS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01006323<br />
01006324<br />
01006325<br />
01006326<br />
01006327<br />
01006328<br />
01006329<br />
01006330<br />
01006331<br />
01006332<br />
01006333<br />
01006334<br />
01006335<br />
01006336<br />
01006337<br />
01006338<br />
01006339<br />
01006340<br />
01006341<br />
01006342<br />
01006343<br />
01006344<br />
01006345<br />
01006346<br />
01006347<br />
01006348<br />
01006349<br />
01006350<br />
01006351<br />
01006352<br />
01006353<br />
01006354<br />
01006355<br />
01006356<br />
01006357<br />
01006358<br />
01006359<br />
01006360<br />
01006361<br />
01006362<br />
01006363<br />
01006364<br />
01006365<br />
01006366<br />
01006367<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
Page 121<br />
475.00<br />
71,046.77<br />
229.80<br />
237.62<br />
754.32<br />
2,275.35<br />
1,460.00<br />
1,859.47<br />
2,160.00<br />
229.00<br />
36,254.28<br />
7,201.69<br />
102.91<br />
9,491.47<br />
678.69<br />
1,542.42<br />
32.97<br />
495.00<br />
50,850.43<br />
66.64<br />
15,059.66<br />
2,975.89<br />
333.29<br />
83.95<br />
170.00<br />
9,578.14<br />
17,790.50<br />
72.00<br />
21,595.84<br />
32,374.35<br />
2,479.20<br />
265.00<br />
1,500.00<br />
133.00<br />
81.35<br />
470.42<br />
227.94<br />
117,358.02<br />
4,000.00<br />
165.68<br />
75.25<br />
3,465.41<br />
71.99<br />
159.35<br />
731.09<br />
Payee Name<br />
ANYTIME LIMOS<br />
ARC SERVICES OF MACOMB INC<br />
BINSON'S HOSPITAL SUPPLIES INC<br />
BOYNE USA RESORTS<br />
CENTER FOR TLC, THE<br />
CHOICE INDEPENDENCE LLC<br />
CITY OF WARREN<br />
CLEAN HARBORS ENVIRONMENTLA SE<br />
COMMUNICATING SOLUTIONS LLC<br />
COUNTRYSIDE UNDERGROUND SPRINK<br />
CRAWL WALK JUMP RUN THERAPY CL<br />
CREATIVE CARE SERVICES INC<br />
DEVELOPING CONNECTIONS INC<br />
DEVELOPMENTAL ESSENTIAL SERVIC<br />
EASTWOOD CLINICS<br />
EXPERTCARE MANAGEMENT SERVICES<br />
FREEMAN, MARISA<br />
GENBU KAI KARATE<br />
INDEPENDENT OPPORTUNITIES OF M<br />
INTEGRATED HOME HELP SERVICES<br />
INTEGRATED LIVING INC<br />
IPRO LLC<br />
JOAK AMERICAN HOMES<br />
JUDSON CENTER INC<br />
LIGHTHOUSE INC<br />
MACOMB FAMILY SERVICE INC<br />
MACOMB RESIDENTIAL OPPORTUNITI<br />
MFASCO HEALTH & SAFETY<br />
MICHIGAN PHYSICAL THERAPY INC<br />
NATIONAL OUTSOURCING SOLUTIONS<br />
NEXTEL COMMUNICATIONS<br />
PEER CHOICES INC<br />
ST JOHN HEALTH SYSTEM<br />
TRAINING AND TREATMENT INNOVAT<br />
VERIZON WIRELESS<br />
WILEY AND SONS INC, JOHN<br />
DTE ENERGY<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
AES/PHEAA<br />
ASSET ACCEPTANCE CORP<br />
CARROLL TRUSTEE, KRISPEN<br />
CASH CONNECTION<br />
CBE GROUP INC, THE<br />
CHAPTER 13 STANDING TRUSTEE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01006368<br />
01006369<br />
01006370<br />
01006371<br />
01006372<br />
01006373<br />
01006374<br />
01006375<br />
01006376<br />
01006377<br />
01006378<br />
01006379<br />
01006380<br />
01006381<br />
01006382<br />
01006383<br />
01006384<br />
01006385<br />
01006386<br />
01006387<br />
01006388<br />
01006389<br />
01006390<br />
01006391<br />
01006392<br />
01006393<br />
01006394<br />
01006395<br />
01006396<br />
01006397<br />
01006398<br />
01006399<br />
01006400<br />
01006401<br />
01006402<br />
01006403<br />
01006404<br />
01006405<br />
01006406<br />
01006407<br />
01006408<br />
01006409<br />
01006410<br />
01006411<br />
01006412<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
Page 122<br />
3,213.82<br />
4,974.69<br />
46.00<br />
70.50<br />
225.28<br />
209.22<br />
75.00<br />
106.23<br />
254.07<br />
150.00<br />
16,795.44<br />
50.00<br />
4,910.00<br />
257.22<br />
244.28<br />
377.72<br />
116.36<br />
100.00<br />
145.63<br />
150.84<br />
2,675.47<br />
161.45<br />
65.63<br />
3,143.55<br />
709.76<br />
200.00<br />
61.50<br />
256.89<br />
2,000.00<br />
181.10<br />
710.42<br />
259.62<br />
400.00<br />
658.99<br />
316.51<br />
251.63<br />
812.90<br />
805.00<br />
3,343.05<br />
53.00<br />
375.63<br />
1,048.00<br />
573.77<br />
3,917.61<br />
2,844.59<br />
Payee Name<br />
CHAPTER 13 STANDING TRUSTEE<br />
COLONIAL LIFE<br />
COLONIAL LIFE<br />
COUNTY OF MACOMB<br />
DISCOVER BANK<br />
FAMILY SUPPORT PAYMENT CENTER<br />
FORD MOTOR CREDIT CO<br />
GATEWAY FINANCIAL SERVICES INC<br />
HOUSEHOLD FINANCE COMPANY III<br />
KEY BANK<br />
M I S D U<br />
MACOMB COUNTY DEPUTY SHERIFFS<br />
MICHIGAN EDUCATION SAVINGS PRO<br />
MICHIGAN GUARANTY AGENCY<br />
MONUMENTAL LIFE INSURANCE COMP<br />
MY LAWYER INC<br />
NATIONAL CITY BANK<br />
PEREIRA PC CLIENT TRUST ACCOUN<br />
RICH AND ASSOCIATES, RONALD B<br />
ROOSEN VARCHETTI AND OLIVIER<br />
RUSKIN TRUSTEE, DAVID<br />
STATESTREET BANK<br />
STENGER AND STENGER PC<br />
TERRY, TAMMY<br />
UNITED STATES DEPARTMENT OF E<br />
UNITED STATES DEPT OF TREASURY<br />
UNITED STATES DEPT OF TREASURY<br />
WINTERS, SUSAN<br />
MCINTYRE, JUDITH<br />
AT&T<br />
FRONTIER COMMUNICATIONS<br />
AIRGAS GREAT LAKES<br />
ALZHEIMERS ASSOCIATION<br />
DIRECT SUPPLY HEALTHCARE EQUIP<br />
GORDON FOOD SERVICE<br />
GRAHAM FIELD PRODUCTS<br />
GRAINGER<br />
GREAT LAKES GROUNDSKEEPER INC<br />
MCKESSON GENERAL MEDICAL<br />
OCCUPATIONAL HEALTH CENTERS OF<br />
OMNICARE COMPANY<br />
SAGE HOLDINGS GROUP LTD<br />
SHERWIN WILLIAMS CO<br />
SYSCO FOOD SERVICES OF DETROIT<br />
WESCOM SOLUTIONS INC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01006413<br />
01006414<br />
01006415<br />
01006416<br />
01006417<br />
01006418<br />
01006419<br />
01006420<br />
01006421<br />
01006422<br />
01006423<br />
01006424<br />
01006425<br />
01006426<br />
01006427<br />
01006428<br />
01006429<br />
01006430<br />
01006431<br />
01006432<br />
01006433<br />
01006434<br />
01006435<br />
01006436<br />
01006437<br />
01006438<br />
01006439<br />
01006440<br />
01006441<br />
01006442<br />
01006443<br />
01006444<br />
01006445<br />
01006446<br />
01006447<br />
01006448<br />
01006449<br />
01006450<br />
01006451<br />
01006452<br />
01006453<br />
01006454<br />
01006455<br />
01006456<br />
01006457<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
Page 123<br />
50.00<br />
255.00<br />
172,800.00<br />
60.00<br />
24.00<br />
30.00<br />
60.00<br />
36.00<br />
6.00<br />
60.00<br />
4,665.55<br />
8,492.68<br />
369.00<br />
450.85<br />
60.00<br />
10.00<br />
36.00<br />
60.00<br />
84.00<br />
60.00<br />
20.00<br />
60.00<br />
60.00<br />
60.00<br />
60.00<br />
54.00<br />
48.00<br />
6.00<br />
54.00<br />
60.00<br />
54.00<br />
60.00<br />
30.00<br />
60.00<br />
54.00<br />
18.00<br />
18.00<br />
1,726.66<br />
90.00<br />
30.00<br />
24.00<br />
63.00<br />
54.00<br />
6.00<br />
30.00<br />
Payee Name<br />
NOTEWORLD SERVICING CENTER<br />
NICKEL & SAPH<br />
COPPOLA TRUSTEE DTD 10/14/97 &<br />
AARON, ANE ANNA<br />
ADAMS, ASHLEY M<br />
AGRUSA, ASHLY<br />
ALLEN, JACKIE R<br />
ALLEN, SHANNON<br />
ALLMACHER, VALERIE L<br />
BAILEY, JAMES M<br />
BAKER COLLEGE<br />
BAKER COLLEGE<br />
BAKER COLLEGE<br />
BAKER COLLEGE<br />
BALLARD, AUBRIE L<br />
BARTLEY, CARYN G<br />
BATTLE, DAQUISHA<br />
BAULT, TRACIE L<br />
BELL, ALISA<br />
BINGHAM, ALFREDA<br />
BOHN, JOSEPH<br />
BOSTICK, BRIDGET A<br />
BOULUS, BASIM A<br />
BOYD, AYRIEL R<br />
BRADFORD, DESREA J<br />
BRADT, APRIL L<br />
BRANHAM, TAMMARA<br />
BROWN, SHATALE S<br />
BRYANT, KATHY L<br />
BULLIS, CATHLEEN<br />
BURNEY, JIVONNA I<br />
BURTON, KAYLYNN D<br />
BURTON, TIFFANY L<br />
BYKOWSKI, ALAN L<br />
CAMPBELL, BREANNE M<br />
CANGEMI, CASSANDRA M<br />
CARLINI, DENISE P<br />
CENTRAL MICHIGAN UNIVERSITY<br />
CHAMBERS, LASHONDA<br />
CHAPMAN, SHILEEN M<br />
CHERRY, TEARIA J<br />
CHESURE, CHARLES<br />
CLEMENTS, MELISSA A<br />
CLOVEN, MYLES A<br />
CORNER, RAQUEL
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01006458<br />
01006459<br />
01006460<br />
01006461<br />
01006462<br />
01006463<br />
01006464<br />
01006465<br />
01006466<br />
01006467<br />
01006468<br />
01006469<br />
01006470<br />
01006471<br />
01006472<br />
01006473<br />
01006474<br />
01006475<br />
01006476<br />
01006477<br />
01006478<br />
01006479<br />
01006480<br />
01006481<br />
01006482<br />
01006483<br />
01006484<br />
01006485<br />
01006486<br />
01006487<br />
01006488<br />
01006489<br />
01006490<br />
01006491<br />
01006492<br />
01006493<br />
01006494<br />
01006495<br />
01006496<br />
01006497<br />
01006498<br />
01006499<br />
01006500<br />
01006501<br />
01006502<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
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05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
Page 124<br />
90.00<br />
48.00<br />
60.00<br />
100.00<br />
60.00<br />
100.00<br />
70.00<br />
30.00<br />
60.00<br />
100.00<br />
40.00<br />
60.00<br />
54.00<br />
60.00<br />
18.00<br />
54.00<br />
6.00<br />
30.00<br />
10.00<br />
40.00<br />
60.00<br />
550.00<br />
48.00<br />
90.00<br />
18.00<br />
54.00<br />
6.00<br />
54.00<br />
6.00<br />
60.00<br />
18.00<br />
60.00<br />
54.00<br />
54.00<br />
60.00<br />
60.00<br />
36.00<br />
24.00<br />
30.00<br />
48.00<br />
54.00<br />
60.00<br />
6.00<br />
80.00<br />
60.00<br />
COTE, DEBRA K<br />
CRAY, DANIELLE M<br />
DAVIES, BRITTANI S<br />
DAVIS, DECAIRA<br />
Payee Name<br />
DELRIDGE, RASHAUNA<br />
DIGGS, RICHARD M<br />
DILLARD, SAQUANTIA L<br />
DISNEY, LESLIE<br />
DIXON, DWAYNE L<br />
DREW, APRIL L<br />
DUPUIS, KEVIN M<br />
DURSO, CHRISTINA L.<br />
ENGLISH, CANDACE H<br />
ERICSON, ELISE<br />
ESTELL, THERESA M<br />
EUBANK, HUGH<br />
EVANS, ROBIN D<br />
EVANS, TIFFANY N<br />
FARMER, SABRINA L<br />
FAZEKAS, BRENDA M<br />
FISCELLI, NICOLE C<br />
FISCHER AND CARDAMONE LLC<br />
FITZGERALD, LATWANA<br />
FORTON, PEBBLES<br />
FOSTER, KYLA<br />
FRANCIS, LAKISHA<br />
FRANKLIN, TEELA R<br />
FRASE, MELISSA A<br />
FRISCIONI, PAIGE M<br />
GAUTHIER, PATRICIA A<br />
GAYNOR, TANYA M<br />
GMEREK, JACLYN R<br />
GODAWA, BARBARA A<br />
GRASTY, SHEILAH M<br />
GRAY, EBONY<br />
GRAY, TIANA B<br />
HAMILTON, TRAMINE C<br />
HARRELL, KRISTIN<br />
HARRIS, ERICA C<br />
HAWLEY, AMANDA F<br />
HAYNES, KRYSTAL K<br />
HENDERSON, KISHA L<br />
HENDERSON, TREEYELL C<br />
HENRY FORD COMMUNITY COLLEGE<br />
HENRY, ERMIRA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01006503<br />
01006504<br />
01006505<br />
01006506<br />
01006507<br />
01006508<br />
01006509<br />
01006510<br />
01006511<br />
01006512<br />
01006513<br />
01006514<br />
01006515<br />
01006516<br />
01006517<br />
01006518<br />
01006519<br />
01006520<br />
01006521<br />
01006522<br />
01006523<br />
01006524<br />
01006525<br />
01006526<br />
01006527<br />
01006528<br />
01006529<br />
01006530<br />
01006531<br />
01006532<br />
01006533<br />
01006534<br />
01006535<br />
01006536<br />
01006537<br />
01006538<br />
01006539<br />
01006540<br />
01006541<br />
01006542<br />
01006543<br />
01006544<br />
01006545<br />
01006546<br />
01006547<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
Page 125<br />
54.00<br />
50.00<br />
30.00<br />
18.00<br />
18.00<br />
60.00<br />
48.00<br />
24.00<br />
198.41<br />
48.00<br />
36.00<br />
48.00<br />
6.00<br />
48.00<br />
30.00<br />
24.00<br />
30.00<br />
60.00<br />
54.00<br />
54.00<br />
42.00<br />
60.00<br />
50.00<br />
70.00<br />
48.00<br />
30.00<br />
7,706.21<br />
6.00<br />
2,655.00<br />
36.00<br />
60.00<br />
54.00<br />
6.00<br />
30.00<br />
5,038.00<br />
136.79<br />
54.00<br />
2,250.94<br />
12.00<br />
10.00<br />
30.00<br />
6.00<br />
60.00<br />
30.00<br />
90.00<br />
Payee Name<br />
HENSON, KIMBERLY A<br />
HERNANDEZ, MICHELLE L<br />
HINES, QEYATA L<br />
HOLMES, CORSICA<br />
HOLT, LARITA E<br />
HUNT, SABINA M<br />
HURREN, MELISSA<br />
HURSTON, AMBER M<br />
INTERNATIONAL ACADEMY OF DESIG<br />
JACKSON, DIANE<br />
JACKSON, WENDY<br />
JOHNSON, CHARLETTA D<br />
JOHNSON, LADONNA S<br />
JOHNSON, PECOLA C<br />
JONES, ANGELA L<br />
KAINE, NADIA<br />
KELLY, LASHAWNDA M<br />
KELSEY, MICHAEL W<br />
KEZY, KHALIDA<br />
KIM, LYNN M<br />
KING, JESSICA J<br />
KNIGHT, KHALILAH E<br />
KUCZYNKI, MARIE G<br />
KUJAWA, PATRICIA A<br />
LANE, CHASITY<br />
LAWRENCE, TEJUAN<br />
LEAPS AND BOUNDS FAMILY SERVIC<br />
LEE, SHERESE D<br />
LEGAL AID AND DEFENDER ASSOCIA<br />
LEMANSKI, SCOTT A<br />
LEVITES, AMY B<br />
LITTLE, MINGCORYA<br />
LJULJANOVIC, BISERA<br />
LOCKRIDGE, LISA R<br />
MACOMB COMMUNITY COLLEGE<br />
MACOMB COMMUNITY COLLEGE<br />
MARLIN, AMANDA JO<br />
MARLOWE, JULIE<br />
MASON, LAKIESHA<br />
MATHIS, SHATIA<br />
MATI, SUNDAS I<br />
MATUJA, JENI M.<br />
MAXWELL, KATI<br />
MAYS, KOREY C.<br />
MAYS, TERRIKA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01006548<br />
01006549<br />
01006550<br />
01006551<br />
01006552<br />
01006553<br />
01006554<br />
01006555<br />
01006556<br />
01006557<br />
01006558<br />
01006559<br />
01006560<br />
01006561<br />
01006562<br />
01006563<br />
01006564<br />
01006565<br />
01006566<br />
01006567<br />
01006568<br />
01006569<br />
01006570<br />
01006571<br />
01006572<br />
01006573<br />
01006574<br />
01006575<br />
01006576<br />
01006577<br />
01006578<br />
01006579<br />
01006580<br />
01006581<br />
01006582<br />
01006583<br />
01006584<br />
01006585<br />
01006586<br />
01006587<br />
01006588<br />
01006589<br />
01006590<br />
01006591<br />
01006592<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
Page 126<br />
60.00<br />
6.00<br />
60.00<br />
63.00<br />
54.00<br />
70.00<br />
24.00<br />
90.00<br />
48.00<br />
60.00<br />
30.00<br />
48.00<br />
54.00<br />
60.00<br />
30.00<br />
60.00<br />
54.00<br />
60.00<br />
6.00<br />
54.00<br />
80.00<br />
60.00<br />
54.00<br />
24.00<br />
60.00<br />
6.00<br />
42.00<br />
6.00<br />
18.00<br />
60.00<br />
956.84<br />
60.00<br />
24.00<br />
80.00<br />
60.00<br />
42.00<br />
90.00<br />
10.00<br />
60.00<br />
253.38<br />
54.00<br />
10.00<br />
10.00<br />
60.00<br />
36.00<br />
Payee Name<br />
MCBRIDE, JAZMINE LANIER<br />
MCCASKILL, MICHELLE<br />
MCCLURE, JORDAN M<br />
MCDANIEL, ANTHONY<br />
MCLEMORE, JADA S<br />
MENEFIELD, JASON O<br />
MICKENS, TARA M<br />
MILKO, JESSICA L<br />
MILLER, KENYA R<br />
MITCHELL, LAQURISCIA<br />
MONROE, MARQUESA C<br />
MOORE, CAROL<br />
MOORE, TIFFANY<br />
MURRAY, MICHELLE N.<br />
MYLES, SYNOBIA<br />
NELSON, KIESHA N<br />
NIXON, NICKIE M<br />
OLAND, KELLEY<br />
PARKER, PAMELA M<br />
PEARSON, KIA R<br />
PENROD, JACLYN C<br />
PETERS, MARLENIA S<br />
PINKNEY, SANDRA J<br />
POWELL, DESHONDA<br />
POWELL, KATEISHA<br />
PRESSLEY, GATHEIA K<br />
REYES, ADORA G<br />
REYNOLDS, ALLECIA M<br />
SANCHEZ, SARAH L<br />
SANDERS, EBONY P<br />
SAV ON PHILS PHARMACY<br />
SEWA, AMEL<br />
SIMS, BARBARA J<br />
SMOOT, ESSIE J<br />
SOCK, DEBORAH A<br />
SPIDELL, SHARLEASEA C<br />
STANCZAK, ASHLEY D<br />
STONE, BRITTANY M<br />
SUDDARDS, DEANNA M.<br />
SVS VISION INC<br />
SWIFT, KIM R<br />
TALIAFERO, EDNA<br />
TATE, QUINIQWA T<br />
TAYLOR, CLIVE R<br />
TAYLOR, GEORGINA L
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01006593<br />
01006594<br />
01006595<br />
01006596<br />
01006597<br />
01006598<br />
01006599<br />
01006600<br />
01006601<br />
01006602<br />
01006603<br />
01006604<br />
01006605<br />
01006606<br />
01006607<br />
01006608<br />
01006609<br />
01006610<br />
01006611<br />
01006612<br />
01006613<br />
01006614<br />
01006615<br />
01006616<br />
01006617<br />
01006618<br />
01006619<br />
01006620<br />
01006621<br />
01006622<br />
01006623<br />
01006624<br />
01006625<br />
01006626<br />
01006627<br />
01006628<br />
01006629<br />
01006630<br />
01006631<br />
01006632<br />
01006633<br />
01006634<br />
01006635<br />
01006636<br />
01006637<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/18/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
Page 127<br />
24.00<br />
6.00<br />
50.00<br />
100.00<br />
30.00<br />
6.00<br />
20.00<br />
54.00<br />
100.00<br />
18.00<br />
60.00<br />
60.00<br />
26,315.42<br />
100.00<br />
30.00<br />
60.00<br />
42.00<br />
48.00<br />
60.00<br />
42.00<br />
40.00<br />
6.00<br />
60.00<br />
100.00<br />
54.00<br />
36.00<br />
60.00<br />
42.00<br />
1,095.03<br />
42.00<br />
18.00<br />
70.00<br />
60.00<br />
119.00<br />
42.00<br />
7.00<br />
60.00<br />
21.00<br />
70.00<br />
180.00<br />
18.00<br />
30.00<br />
135.00<br />
727.50<br />
15.75<br />
Payee Name<br />
TAYLOR, TABATHA S<br />
THOMPSON, BETHANY A<br />
THURMAN, LISA<br />
TINNEY, ELLEN E<br />
TOMLINSON, ANNA M<br />
TOMSHA, SHANTEL E<br />
TOSOIAN, ALISSA N<br />
TURNER, NAIMAH<br />
VALLS, JENNIFER A<br />
VERNON, ORIANA<br />
WAALEE, NEFRETIRI<br />
WALLS, DEBORAH R<br />
WALSH COLLEGE<br />
WASHINGTON, ADANA K<br />
WATSON, DOMINIQUE<br />
WATSON, EBONY V<br />
WATSON, MARCIA E<br />
WEBB, ALYSSA D<br />
WEBB, NICOLE I<br />
WEBSTER, BROOK R<br />
WEEKS, BERNADETTE<br />
WHITE, SHIRLEY M<br />
WHITEHEAD, ANGELA M<br />
WIGGINS, SHEDDRA<br />
WILLIAMS, BRITANEE R<br />
WILLIAMS, BRITTNEY R<br />
WILLIAMS, ROBIN<br />
WORTHY, EBONIE<br />
ABBOTT NUTRITION<br />
ACHATZ, MARK<br />
AKTHER, SYEDA<br />
ALLEN, SOLOMON<br />
AMOLSCH, AMANDA M<br />
BADGER, CHRISTINA<br />
BAILEY, JAMES E<br />
BANTLE, SAMANTHA<br />
BARKER, DENA<br />
BARNES, DANIEL<br />
BAUER, ANNA<br />
BENDER, ROCHELLE<br />
BINYAMEEN, RANDA H<br />
BLAIR, BENJAMIN<br />
BOMMARITO, EILEEN<br />
BRIGHT HORIZON SERVICES<br />
BROWN, POLLY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01006638<br />
01006639<br />
01006640<br />
01006641<br />
01006642<br />
01006643<br />
01006644<br />
01006645<br />
01006646<br />
01006647<br />
01006648<br />
01006649<br />
01006650<br />
01006651<br />
01006652<br />
01006653<br />
01006654<br />
01006655<br />
01006656<br />
01006657<br />
01006658<br />
01006659<br />
01006660<br />
01006661<br />
01006662<br />
01006663<br />
01006664<br />
01006665<br />
01006666<br />
01006667<br />
01006668<br />
01006669<br />
01006670<br />
01006671<br />
01006672<br />
01006673<br />
01006674<br />
01006675<br />
01006676<br />
01006677<br />
01006678<br />
01006679<br />
01006680<br />
01006681<br />
01006682<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
Page 128<br />
28.00<br />
30.00<br />
21.00<br />
42.00<br />
35.00<br />
18.00<br />
75.00<br />
60.00<br />
7.00<br />
49.00<br />
105.00<br />
30.00<br />
60.00<br />
28.00<br />
7.00<br />
60.00<br />
512.40<br />
49.00<br />
90.00<br />
15.00<br />
60.00<br />
30.00<br />
637.78<br />
60.00<br />
49.00<br />
45.00<br />
14.00<br />
16.20<br />
90.00<br />
84.00<br />
28.00<br />
36.00<br />
21.00<br />
7.00<br />
536.00<br />
12.00<br />
60.00<br />
45.45<br />
28.00<br />
42.00<br />
21.00<br />
105.00<br />
345.00<br />
18.00<br />
30.00<br />
BUCCERI, SANDRA<br />
BURGER, MARK<br />
BURK, JOSEPH<br />
BURK, RONDA<br />
Payee Name<br />
BURLEIGH, JAMIE<br />
BURTON, KAYLYNN D<br />
CALLAWAY, LISA<br />
CHAMBERLAIN, TRACY<br />
COLLINS, CHRISTOPHER<br />
COLLINS, MELISSA<br />
COLLINS, WILLIAM<br />
COLTMAN, PATRICIA<br />
COLTMAN, SCOTT<br />
COOK, ROBERT<br />
COOPER, KIYA<br />
COX, CHRISTY<br />
CRAWFORD, PAULA<br />
CROSS, MICHELLE<br />
DALESSIO, CARMEN<br />
DAM, STEVEN<br />
DAVIS, GLORIA<br />
DRUMMOND, SUSAN<br />
DTE ENERGY<br />
DUCKWITZ, DUANE<br />
DURCAN, JOSEPH<br />
ENGEL, PATRICIA<br />
FARNSWORTH, RICKY<br />
FARRELL, SHARON<br />
FLOOD, KEVIN<br />
FOREMAN, MICHAEL<br />
FRASIER, TERRIE<br />
FRIEND, VERN<br />
GANHS, JANICE<br />
GONZALEZ, MARIA F<br />
GOODIN, DOUGLAS<br />
GORA, VINESSA D<br />
GOSS, BRITTNEY<br />
GURNEY, JOSEPH<br />
HAMEL, RICHARD<br />
HAMILTON, CHERYL<br />
HARNDEN, JOSHUA<br />
HARRIS, JAMELLE<br />
HAZELO, THOMAS<br />
HENIEN, NADER H<br />
HENRY, ARLISSA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01006683<br />
01006684<br />
01006685<br />
01006686<br />
01006687<br />
01006688<br />
01006689<br />
01006690<br />
01006691<br />
01006692<br />
01006693<br />
01006694<br />
01006695<br />
01006696<br />
01006697<br />
01006698<br />
01006699<br />
01006700<br />
01006701<br />
01006702<br />
01006703<br />
01006704<br />
01006705<br />
01006706<br />
01006707<br />
01006708<br />
01006709<br />
01006710<br />
01006711<br />
01006712<br />
01006713<br />
01006714<br />
01006715<br />
01006716<br />
01006717<br />
01006718<br />
01006719<br />
01006720<br />
01006721<br />
01006722<br />
01006723<br />
01006724<br />
01006725<br />
01006726<br />
01006727<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
Page 129<br />
14.00<br />
28.00<br />
21.00<br />
21.00<br />
35.00<br />
28.00<br />
35.00<br />
14.00<br />
28.00<br />
9.00<br />
21.00<br />
120.00<br />
49.00<br />
28.00<br />
28.00<br />
14.00<br />
150.00<br />
63.00<br />
28.00<br />
28.00<br />
14.00<br />
42.00<br />
14.00<br />
7.00<br />
75.00<br />
60.00<br />
7.00<br />
42.00<br />
21.00<br />
21.00<br />
63.00<br />
150.00<br />
56.00<br />
77.00<br />
49.00<br />
28.00<br />
14.00<br />
56.00<br />
14.00<br />
14.00<br />
28.00<br />
98.00<br />
42.00<br />
120.00<br />
60.00<br />
Payee Name<br />
HIGAONNA, CHELSEA R<br />
HITE, DEBORAH<br />
HOWARD, PERSONDRA<br />
HUNT, KRIS<br />
HUOT, ELIZABETH<br />
HYDE II, TOM<br />
JACOBS, JENNIFER<br />
JALAGAM, SUNITHA<br />
JARMON, VINCENT<br />
JEROME SR., RENOLD<br />
JOHNSON, DARYL<br />
JOHNSON, MARK<br />
JOHNSTON, LINDSEY<br />
JOHNSTON, RICKEY<br />
JONES, ANDRE<br />
JONES, JAMOND<br />
JONES, LATASHA<br />
JONES, NATHAN<br />
JURY, STEVE<br />
KACIR, WILLIAM<br />
KACZANOWSKI, ANDREW<br />
KACZKOWSKI, MARSHALL<br />
KEIL, RYAN<br />
KELLY, NICHOLE<br />
KERRIGAN, ALEISHA<br />
KETTLEWELL, SAMANTHA<br />
KIMMEL, KEITH<br />
KINDSVATER, DAVID<br />
KIRK, KATHRYN<br />
KIRK, TIA<br />
KISH, ROXANA<br />
KLEINHOFFER, KIRK<br />
KLUMP, ERIC S<br />
KOCHI, SHANDEL<br />
KOLAK, BRIAN<br />
KOLIS, WILLIAM<br />
KOON, RAYMOND<br />
KRAUS, HEATHER<br />
KRISTIN, RICHARD<br />
KROLIKOWSKI, DAVID<br />
KRUEMMER, SUSAN<br />
KRUMENAKER, DORA<br />
KUZDAL JR, PETER<br />
KYTE, LUCINDA<br />
LADERSACK, WENDY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01006728<br />
01006729<br />
01006730<br />
01006731<br />
01006732<br />
01006733<br />
01006734<br />
01006735<br />
01006736<br />
01006737<br />
01006738<br />
01006739<br />
01006740<br />
01006741<br />
01006742<br />
01006743<br />
01006744<br />
01006745<br />
01006746<br />
01006747<br />
01006748<br />
01006749<br />
01006750<br />
01006751<br />
01006752<br />
01006753<br />
01006754<br />
01006755<br />
01006756<br />
01006757<br />
01006758<br />
01006759<br />
01006760<br />
01006761<br />
01006762<br />
01006763<br />
01006764<br />
01006765<br />
01006766<br />
01006767<br />
01006768<br />
01006769<br />
01006770<br />
01006771<br />
01006772<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
Page 130<br />
7.00<br />
60.00<br />
28.00<br />
42.00<br />
30.00<br />
28.00<br />
42.00<br />
126.00<br />
28.00<br />
45.00<br />
84.00<br />
77.00<br />
150.00<br />
116.00<br />
60.00<br />
42.00<br />
7.00<br />
35.00<br />
35.00<br />
28.00<br />
56.00<br />
7.00<br />
486.88<br />
28.00<br />
30.00<br />
35.00<br />
28.00<br />
42.00<br />
84.00<br />
70.00<br />
56.00<br />
75.00<br />
56.00<br />
7.00<br />
49.00<br />
60.00<br />
42.00<br />
14.00<br />
544.92<br />
56.00<br />
32.40<br />
289.51<br />
316.02<br />
42.00<br />
42.00<br />
LAGINESS, SHERRI<br />
LANCASTER, LISA<br />
LANDERS, BRIAN<br />
LARSON, RONALD<br />
LAVIN, SUZANNE<br />
LEAKE, MICHELLE<br />
Payee Name<br />
LEDBETTER, PAMELA<br />
LEGARDY, STEVEN<br />
LEMANEK, LISA<br />
LEWANDOWSKI, JOHN<br />
LICAVOLI, JODEE<br />
LITWINSKI, FRANK<br />
LIVINGSTON, CHRISTINE<br />
LOCKE, JILL<br />
LOPER, JAMIE<br />
LOPICCOLO, JANICE<br />
LOXTON, MELISSA<br />
LUCIDO, MICHAEL<br />
MAHER, STEPHEN<br />
MAKURAT, VALERIE<br />
MANIACI, SHARON E<br />
MANN, JUSTIN<br />
MANNING, COLLIN<br />
MARSHALL, RYAN<br />
MARTIN BRYAN, LAURA<br />
MARTIN, STEVEN E<br />
MATHESON, GEORGE<br />
MATTHES, ROCHELLE<br />
MATTOX, JON<br />
MATTOX, KELLY<br />
MAYLE, JACK<br />
MCCLAREN, MARY<br />
MCCONKEY, DAVID<br />
MCCULLOUGH, EMILY L<br />
MCDONALD, MACY<br />
MCDONEL, SHANNON<br />
MCKAY, PAMELA<br />
MCLENNAN II, MICHAEL<br />
MCNAMARA, PAUL F<br />
MEADE, ROGER<br />
MELDRUM, KENT<br />
METRO REALTY HOLDING<br />
METZER, SCOTT<br />
MINNICK, STEVEN<br />
MITTELSTAEDT, PAUL
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01006773<br />
01006774<br />
01006775<br />
01006776<br />
01006777<br />
01006778<br />
01006779<br />
01006780<br />
01006781<br />
01006782<br />
01006783<br />
01006784<br />
01006785<br />
01006786<br />
01006787<br />
01006788<br />
01006789<br />
01006790<br />
01006791<br />
01006792<br />
01006793<br />
01006794<br />
01006795<br />
01006796<br />
01006797<br />
01006798<br />
01006799<br />
01006800<br />
01006801<br />
01006802<br />
01006803<br />
01006804<br />
01006805<br />
01006806<br />
01006807<br />
01006808<br />
01006809<br />
01006810<br />
01006811<br />
01006812<br />
01006813<br />
01006814<br />
01006815<br />
01006816<br />
01006817<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
Page 131<br />
84.00<br />
35.00<br />
42.00<br />
700.00<br />
56.00<br />
28.00<br />
14.00<br />
7.00<br />
56.00<br />
100.00<br />
28.00<br />
502.50<br />
135.00<br />
42.00<br />
49.00<br />
21.00<br />
371.00<br />
1,780.23<br />
7.00<br />
14.00<br />
28.00<br />
28.00<br />
54.00<br />
7.00<br />
28.00<br />
7.00<br />
28.00<br />
21.00<br />
100.00<br />
297.16<br />
7.00<br />
7.00<br />
28.00<br />
14.00<br />
18.00<br />
145.54<br />
7.00<br />
1,132.50<br />
28.00<br />
30.00<br />
28.00<br />
7.00<br />
7.00<br />
28.00<br />
18.00<br />
Payee Name<br />
MORGAN, PHYLLICIA<br />
MORRISON, MATTHEW<br />
MOSKWA, DAWN<br />
MOUNT, JAMES<br />
MULARSKI, JOSEPH<br />
MYERS, GEORGE<br />
NAEL, PAUL<br />
NICHOLS, STEVEN<br />
NOCK, REGINA<br />
NUGENT II, KENNETH<br />
OLKOWSKI, ANGELA<br />
ONEAL FATHER & SONS<br />
ONEAL, JOHN<br />
OTTO, CHRISTINA V<br />
PATON, LINDA<br />
PEAKE, MARIAH<br />
PEEVER, BRENT<br />
PHOENIX 78 INDUSTRIAL LLC AND<br />
PORTER, WILLIAM M.<br />
PULLIAM, ANTHONY<br />
RAIMONDO, JUSTIN<br />
RICH, GAYLE<br />
RICHARDSON, JELISA J<br />
RODRIGUEZ, NENA<br />
ROOKS, FENARIC<br />
ROSS, MEGAN<br />
ROSS, NICOLE<br />
SCRIBNER, ROBERT<br />
SHARROW, KEVIN<br />
SHAW, ANTHONY<br />
SHERLOCK, SCOTT<br />
SIDRO, JOSHUA<br />
SMITH, CEARA<br />
SMITH, TARON<br />
TALOU, NAHLAH<br />
THOMAS, KAREN<br />
TURNBULL, DEREK<br />
UNIVERSAL LAWN CARE, INC<br />
VERTIGAN, ANTONIA<br />
WATSON, EBONY V<br />
WEATHERSBY, DWIGHT<br />
WEAVER, DYLAN<br />
WEAVER, JORDAN<br />
WICKINGS KAYLA<br />
WIGGINS, SHEDDRA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01006818<br />
01006819<br />
01006820<br />
01006821<br />
01006822<br />
01006823<br />
01006824<br />
01006825<br />
01006826<br />
01006827<br />
01006828<br />
01006829<br />
01006830<br />
01006831<br />
01006832<br />
01006833<br />
01006834<br />
01006835<br />
01006836<br />
01006837<br />
01006838<br />
01006839<br />
01006840<br />
01006841<br />
01006842<br />
01006843<br />
01006844<br />
01006845<br />
01006846<br />
01006847<br />
01006848<br />
01006849<br />
01006850<br />
01006851<br />
01006852<br />
01006853<br />
01006854<br />
01006855<br />
01006856<br />
01006857<br />
01006858<br />
01006859<br />
01006860<br />
01006861<br />
01006862<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
Page 132<br />
46.35<br />
7.00<br />
12.00<br />
15.00<br />
1,063.50<br />
21,000.00<br />
2,250.00<br />
2,250.00<br />
450.00<br />
1,800.00<br />
40.00<br />
1,600.00<br />
41,009.46<br />
8,363.19<br />
22,699.54<br />
79.95<br />
88,180.92<br />
13,343.00<br />
468.44<br />
109.06<br />
3,197.52<br />
475.13<br />
2,413.50<br />
9,905.00<br />
12,857.55<br />
60.00<br />
13,851.03<br />
12,137.00<br />
18,227.85<br />
5,550.28<br />
28,983.66<br />
18,299.00<br />
8,906.29<br />
9,314.19<br />
3,100,000.00<br />
5,560.00<br />
23,740.84<br />
9,954.00<br />
2,835.60<br />
19,359.00<br />
39.99<br />
687.50<br />
23,291.00<br />
3,579.35<br />
21,505.00<br />
WILKINS, DEE<br />
WILLIAMS, CASEY<br />
WRIGHT, SHUNTA<br />
ZELLER, MICHAEL<br />
Payee Name<br />
ZIMMERMAN LAWN AND SNOW<br />
RONNIE JOHNON AND<br />
COUNTY OF MACOMB<br />
ELSHARRAK, LEMIS<br />
LAND, IVAN L<br />
REYNOLD, DERRICK<br />
STATE OF MICHIGAN<br />
ALCOHOL HIGHWAY SAFETY PROJECT<br />
ALL WAYS CARE SERVICES INC<br />
BEHAVIORAL CENTER OF MICHIGAN<br />
CLINTON COUNSELING CENTER<br />
COMCAST<br />
COMMUNITY ASSESSMENT REFERRAL<br />
COMMUNITY PROGRAMS INC<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CREATIVE CARE SERVICES INC<br />
DTE ENERGY<br />
EASTWOOD CLINICS<br />
EASTWOOD CLINICS<br />
EXPERTCARE MANAGEMENT SERVICES<br />
GREAT LAKES PEST CONTROL<br />
HAVENWYCK CENTER<br />
HENRY FORD MACOMB HOSPITALS<br />
HOPE NETWORK SE<br />
INTEGRATED HOME HELP SERVICES<br />
INTEGRATED LIVING INC<br />
KAIROS HEALTHCARE INC<br />
M AND Y CARE LLC<br />
MACOMB FAMILY SERVICE INC<br />
MACOMB OAKLAND REGIONAL CENTER<br />
NETSMART<br />
PHC OF MICHIGAN INC<br />
PIONEER COUNSELING CENTER<br />
PROFESSIONAL RECORDKEEPING SYS<br />
SACRED HEART REHAB CENTER<br />
SAMS CLUB<br />
TRAINING AND TREATMENT INNOVAT<br />
TURNING POINTE RECOVERY CENTER<br />
VERIZON WIRELESS<br />
STATE OF MICHIGAN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01006863<br />
01006864<br />
01006865<br />
01006866<br />
01006867<br />
01006868<br />
01006869<br />
01006870<br />
01006871<br />
01006872<br />
01006873<br />
01006874<br />
01006875<br />
01006876<br />
01006877<br />
01006878<br />
01006879<br />
01006880<br />
01006881<br />
01006882<br />
01006883<br />
01006884<br />
01006885<br />
01006886<br />
01006887<br />
01006888<br />
01006889<br />
01006890<br />
01006891<br />
01006892<br />
01006893<br />
01006894<br />
01006895<br />
01006896<br />
01006897<br />
01006898<br />
01006899<br />
01006900<br />
01006901<br />
01006902<br />
01006903<br />
01006904<br />
01006905<br />
01006906<br />
01006907<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
Page 133<br />
39,858.00<br />
945.00<br />
628,857.87<br />
421.42<br />
5.98<br />
82.94<br />
153,457.34<br />
568,087.14<br />
943,528.81<br />
438.35<br />
627,161.06<br />
166,921.99<br />
956,701.46<br />
865.00<br />
183.00<br />
193.35<br />
730.00<br />
6.00<br />
18.00<br />
845.25<br />
36.00<br />
60.00<br />
36.00<br />
12.00<br />
60.00<br />
60.00<br />
100.00<br />
10.00<br />
24.00<br />
10.00<br />
7,404.82<br />
461.90<br />
60.00<br />
60.00<br />
60.00<br />
60.00<br />
54.00<br />
60.00<br />
6.00<br />
12.00<br />
54.00<br />
2,000.00<br />
30.00<br />
40.00<br />
30.00<br />
Payee Name<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
HEALTH ALLIANCE PLAN<br />
BEZANSON, MATTHEW<br />
MICHIGAN STATE UNIVERSITY<br />
FEDERAL EXPRESS<br />
CITIZENS MANAGEMENT<br />
CITY OF FRASER<br />
CITY OF MT CLEMENS<br />
COUNTY OF MACOMB<br />
FRASER PUBLIC SCHOOLS<br />
LANSE CREUSE PUBLIC SCHOOLS<br />
MT CLEMENS COMMUNITY SCHOOLS<br />
CHOCHOR MANAGEMENT<br />
DTE ENERGY<br />
PUBLIC STORAGE<br />
RIVERLAND WOODS APT<br />
AHMED, RIMA<br />
AKINS, DIAMOND M<br />
ALD THERMAL TREATMENT INC<br />
ALLEN, ANGEL L<br />
ALLEN, ANNA MARIA<br />
ALMANZA, JOSEPH E<br />
ALVIRA, EVA D<br />
ARJU, HASHI<br />
ASHOTI, IKHLAS B<br />
ATHERTON, EMMA K<br />
ATKINSON, JANET M<br />
BABINSKI, FRANK S<br />
BAILEY, JERALYN M<br />
BAKER COLLEGE<br />
BAKER COLLEGE<br />
BALDRIDGE, AMBER<br />
BALLARD, AUBRIE L<br />
BALLARD, LORIE A<br />
BASFORD, DON<br />
BATTLES, NICKI N<br />
BEGIN, CHRISTINE M<br />
BEGUM, RATHNA<br />
BELLAMY GORDON, TAMEIKA S<br />
BELTON, VICTORIA R<br />
BGM EGINEERING INC<br />
BINDSCHEATTEL, ALISHA M<br />
BOLE, JONATHON<br />
BOLTE, PATRICK
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01006908<br />
01006909<br />
01006910<br />
01006911<br />
01006912<br />
01006913<br />
01006914<br />
01006915<br />
01006916<br />
01006917<br />
01006918<br />
01006919<br />
01006920<br />
01006921<br />
01006922<br />
01006923<br />
01006924<br />
01006925<br />
01006926<br />
01006927<br />
01006928<br />
01006929<br />
01006930<br />
01006931<br />
01006932<br />
01006933<br />
01006934<br />
01006935<br />
01006936<br />
01006937<br />
01006938<br />
01006939<br />
01006940<br />
01006941<br />
01006942<br />
01006943<br />
01006944<br />
01006945<br />
01006946<br />
01006947<br />
01006948<br />
01006949<br />
01006950<br />
01006951<br />
01006952<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
Page 134<br />
30.00<br />
48.00<br />
18.00<br />
54.00<br />
36.00<br />
48.00<br />
60.00<br />
24.00<br />
70.00<br />
60.00<br />
54.00<br />
60.00<br />
60.00<br />
60.00<br />
60.00<br />
18.00<br />
48.00<br />
30.00<br />
60.00<br />
48.00<br />
50.00<br />
12.00<br />
60.00<br />
18.00<br />
18.00<br />
48.00<br />
60.00<br />
60.00<br />
36.00<br />
50.00<br />
24.00<br />
10.00<br />
18.00<br />
42.00<br />
24.00<br />
24.00<br />
30.00<br />
12.00<br />
332.99<br />
24.00<br />
18.00<br />
54.00<br />
30.00<br />
54.00<br />
54.00<br />
Payee Name<br />
BOWDEN, YVETTE M<br />
BOYD, AIESHA<br />
BOYD, NICOLE A<br />
BOYD, NORMA J<br />
BRAZIER, LATOYA N<br />
BREWART, FATIN B<br />
BROCKITT, NATASHIA L<br />
BROOKS, SHANTELLE M<br />
BROUSSARD, ALISE E<br />
BROWN, KEIANA S<br />
BROWN, RUKIA S<br />
BROWN, STEPHANIE A<br />
BRUNO, LARA J<br />
BUIE, SHIRLENE M<br />
BURGESS, CORNELL D<br />
BURGETT, DOROTHY E<br />
BUSH, TERRELL<br />
BUSONICK, STACEY I<br />
BYRD, JAMAR K<br />
CALKINS, IVY<br />
CAMPBELL, TIMOTHY<br />
CAMPBELL, VICTORIA<br />
CANTY, JOSALYN S<br />
CARGILE, XAVIER C<br />
CARPENTER, RONALD M<br />
CARR, KIMBERLY M<br />
CARYL, CAITLIN<br />
CASTELL, KRYSTAL<br />
CASTLE, AMANDA I<br />
CENTRAL MICHIGAN UNIVERSITY<br />
CHIVERS, TANEISHA K<br />
CLARKE, COURTNEY K<br />
COHRS, CHRISTOPHER H<br />
COKONOUGHER, AMBER L<br />
COLBY, ELIZABETH<br />
COLEMAN, NICOA MONIQUE<br />
COLLIER, LEEDELLA<br />
COLLINS, SIERRA M<br />
COMERICA BANK<br />
COOK, CARRIE L<br />
COOK, THOMAS E<br />
COUNCIL, LAKESA N<br />
CREDIT, CHAUNITA C<br />
CROCKER, CHRISTINA L<br />
CRUTCHER, TAMIKA R
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01006953<br />
01006954<br />
01006955<br />
01006956<br />
01006957<br />
01006958<br />
01006959<br />
01006960<br />
01006961<br />
01006962<br />
01006963<br />
01006964<br />
01006965<br />
01006966<br />
01006967<br />
01006968<br />
01006969<br />
01006970<br />
01006971<br />
01006972<br />
01006973<br />
01006974<br />
01006975<br />
01006976<br />
01006977<br />
01006978<br />
01006979<br />
01006980<br />
01006981<br />
01006982<br />
01006983<br />
01006984<br />
01006985<br />
01006986<br />
01006987<br />
01006988<br />
01006989<br />
01006990<br />
01006991<br />
01006992<br />
01006993<br />
01006994<br />
01006995<br />
01006996<br />
01006997<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
Page 135<br />
54.00<br />
48.00<br />
60.00<br />
12.00<br />
487.13<br />
48.00<br />
60.00<br />
30.00<br />
60.00<br />
36.00<br />
60.00<br />
36.00<br />
50.00<br />
6.00<br />
24.00<br />
12.00<br />
60.00<br />
40.00<br />
50.00<br />
6.00<br />
6.00<br />
48.00<br />
60.00<br />
60.00<br />
30.00<br />
60.00<br />
18.00<br />
36.00<br />
36.00<br />
40.00<br />
60.00<br />
60.00<br />
30.00<br />
60.00<br />
50.00<br />
48.00<br />
60.00<br />
60.00<br />
24.00<br />
60.00<br />
54.00<br />
12.00<br />
6.00<br />
60.00<br />
6.00<br />
Payee Name<br />
CUNNINGHAM, MICHELE D<br />
DALEY, JEFFREY<br />
DANO, SHANNON M<br />
DAVENPORT, JACOB S<br />
DAVIS, THERESE M<br />
DERRAH, DAWN M<br />
DESHONG, CHERYL<br />
DEWEY, RONALD<br />
DICKINSON, KIMBERLY L<br />
DIPIAZZA, DANIELLE S<br />
DISMUKES, APRIL R<br />
DOETSCH, NICOLE M<br />
DUCKWORTH, BECKY A<br />
DURST, SAMANTHA M<br />
EDWARD, KAYLA R<br />
EDWARDS, MIANCA J<br />
EMBRY, MELVIN W<br />
ENDICOTT, TAMARA<br />
ENRIGHT, CATRINA<br />
FINCH, CHELSEA<br />
FLOREZ, ALYSSA M<br />
FLOWERS, LISA R<br />
FORD, SHANAE M<br />
FREEMAN, LATRIECE<br />
GARRISON, ASHLEY<br />
GASKINS, CONNIESA<br />
GEARARDO, JESSIE L<br />
GEE, RAVEN<br />
GENTRIS, MARTRAY M<br />
GHEKIERE, JESSICA<br />
GIBBINS, SUSAN M<br />
GIBBONS, TIMIKA L<br />
GOODIN, JAMIE L<br />
GRABOWSKI, BETTY LOU<br />
GRANT, ROBERT W<br />
GRAYSON, TENE M<br />
GREER, KAREEMAH S<br />
GREMBOS, CARRIE L<br />
GRIER, KIMBERLY L<br />
GRIMARD, MICHELLE L<br />
GUENTHER, TINA M<br />
HALL, MARISSA<br />
HAMMONS, ELIZABETH A<br />
HANSON, ANGELA<br />
HARDEN, ANGELA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01006998<br />
01006999<br />
01007000<br />
01007001<br />
01007002<br />
01007003<br />
01007004<br />
01007005<br />
01007006<br />
01007007<br />
01007008<br />
01007009<br />
01007010<br />
01007011<br />
01007012<br />
01007013<br />
01007014<br />
01007015<br />
01007016<br />
01007017<br />
01007018<br />
01007019<br />
01007020<br />
01007021<br />
01007022<br />
01007023<br />
01007024<br />
01007025<br />
01007026<br />
01007027<br />
01007028<br />
01007029<br />
01007030<br />
01007031<br />
01007032<br />
01007033<br />
01007034<br />
01007035<br />
01007036<br />
01007037<br />
01007038<br />
01007039<br />
01007040<br />
01007041<br />
01007042<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
Page 136<br />
6.00<br />
30.00<br />
18.00<br />
54.00<br />
30.00<br />
60.00<br />
60.00<br />
18.00<br />
60.00<br />
54.00<br />
100.00<br />
48.00<br />
30.00<br />
30.00<br />
60.00<br />
18.00<br />
12.00<br />
58,687.81<br />
12.00<br />
42.00<br />
30.00<br />
60.00<br />
60.00<br />
60.00<br />
36.00<br />
50.00<br />
48.00<br />
48.00<br />
60.00<br />
60.00<br />
24.00<br />
54.00<br />
60.00<br />
48.00<br />
6.00<br />
24.00<br />
54.00<br />
5,227.42<br />
12.00<br />
54.00<br />
60.00<br />
50.00<br />
54.00<br />
60.00<br />
48.00<br />
HARMAN, VERYL G<br />
HEMELE, CARLI<br />
Payee Name<br />
HENDERSON, ROBERT<br />
HERD, IAN A<br />
HERRING, ANGELA M<br />
HEWITT, DAVE P<br />
HICKMAN, KIMBERLY A<br />
HOLMES, SHAWN K<br />
HOOVER, JESSICA M<br />
HOWARD, DOMINQUE D<br />
HUHTA, JASON L<br />
HURRY, DIANE A<br />
HYDE, THOMAS E<br />
JACKSON, SHANIQUA A<br />
JAKI, VIOLETA<br />
JENKINS, ADIA T<br />
JENKINS, SHAJUANNA K<br />
JEWISH VOCATIONAL SERVICES<br />
JOHNSON, GERTRUDE<br />
JOLY, MICHELLE R<br />
JONES, CORTNEY R<br />
JONES, SHANITA C<br />
JORDAN, KIMBERLY L<br />
JUSTUS, ANBREE<br />
KEIL, RICHARD D<br />
KIBBY, TIARA L<br />
KNISPEL, DONNA J<br />
KULIS, STACY L<br />
LACEK, TIFFANY N<br />
LAMAR, KALON N<br />
LASKIE, LYNETTE L<br />
LATHAN, VICTORIA C C<br />
LEE, SHAMESHA Y<br />
LEO, SARA<br />
LIGHTFOOT, MELISSA N<br />
LYONS, PATRICIA<br />
MACDUFF, MARIE<br />
MACOMB COMMUNITY COLLEGE<br />
MADDOX, JASON C<br />
MADLOCK, DEONTA<br />
MARCHAND, FELICIA J<br />
MARKS, ELIZABETH<br />
MARTIN, AKILAH C<br />
MASON, ERIKA M<br />
MCBURNEY, LEONA M
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01007043<br />
01007044<br />
01007045<br />
01007046<br />
01007047<br />
01007048<br />
01007049<br />
01007050<br />
01007051<br />
01007052<br />
01007053<br />
01007054<br />
01007055<br />
01007056<br />
01007057<br />
01007058<br />
01007059<br />
01007060<br />
01007061<br />
01007062<br />
01007063<br />
01007064<br />
01007065<br />
01007066<br />
01007067<br />
01007068<br />
01007069<br />
01007070<br />
01007071<br />
01007072<br />
01007073<br />
01007074<br />
01007075<br />
01007076<br />
01007077<br />
01007078<br />
01007079<br />
01007080<br />
01007081<br />
01007082<br />
01007083<br />
01007084<br />
01007085<br />
01007086<br />
01007087<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
Page 137<br />
24.00<br />
100.00<br />
36.00<br />
10.00<br />
48.00<br />
60.00<br />
30.00<br />
60.00<br />
30.00<br />
36.00<br />
36.00<br />
60.00<br />
60.00<br />
60.00<br />
60.00<br />
60.00<br />
70.00<br />
48.00<br />
125.00<br />
75.00<br />
4,491.45<br />
12.00<br />
12.00<br />
30.00<br />
60.00<br />
60.00<br />
60.00<br />
6.00<br />
10.00<br />
18.00<br />
12.00<br />
100.00<br />
48.00<br />
18.00<br />
24.00<br />
60.00<br />
18.00<br />
48.00<br />
30.00<br />
60.00<br />
60.00<br />
24.00<br />
30.00<br />
20.00<br />
6.00<br />
Payee Name<br />
MCCRACKEN, LINDSEY A<br />
MEDDAUGH, AMY M<br />
MEHLER, TONYA<br />
MICHLING, JUSTINA M<br />
MILLER, KAREN Y<br />
MITCHELL, JOANNE<br />
MOLDON, ELIZABETH<br />
MONTAGNA, JENNIFER L<br />
MORGAN, KAYLA L<br />
MORGAN, MICHELLE M<br />
MORREALE, RACHEL<br />
MURRAY, CRYSTAL<br />
MYERS, CRYSTAL<br />
NASH, TYRELL D<br />
NEALY, TAMIKA L<br />
NENROD, LATOYA L<br />
NICHOLS, TRACEY J<br />
NICHOLSON, JESSICA L<br />
NORTHERN MICHIGAN UNIVERSITY<br />
NORTHERN MICHIGAN UNIVERSITY<br />
OAKLAND UNIVERSITY<br />
OLENICK, RENEE C<br />
OSBORN, TRACY M<br />
OTTOBRE, OLGA L<br />
PALMER, SHEVAUN S<br />
PARISI, TONYA M<br />
PATTON, TIMOTHESHIA T<br />
PEACOCK, ASHLEY E<br />
PEASE, DANIEL A<br />
PERRITT, JACOB M<br />
PETTIS, MARION B<br />
PICKERING, ASHLEY M<br />
PIGG, ANDREW M<br />
PIKULA, RICHARD<br />
PITTS, CHARNITA L<br />
POMAVILLE, CONSTANCE<br />
PORTER, JULIANNE E<br />
PORTER, SHAWN L<br />
POUNCEY, MYNESHIA L<br />
POWERS, TASHEA D<br />
PRYOR, ERICA P<br />
PRYOR, VIRGINIA L<br />
RAYMOR, TRICIA<br />
REYNOLDS, MELISSA L<br />
RHADIGAN, MANDY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01007088<br />
01007089<br />
01007090<br />
01007091<br />
01007092<br />
01007093<br />
01007094<br />
01007095<br />
01007096<br />
01007097<br />
01007098<br />
01007099<br />
01007100<br />
01007101<br />
01007102<br />
01007103<br />
01007104<br />
01007105<br />
01007106<br />
01007107<br />
01007108<br />
01007109<br />
01007110<br />
01007111<br />
01007112<br />
01007113<br />
01007114<br />
01007115<br />
01007116<br />
01007117<br />
01007118<br />
01007119<br />
01007120<br />
01007121<br />
01007122<br />
01007123<br />
01007124<br />
01007125<br />
01007126<br />
01007127<br />
01007128<br />
01007129<br />
01007130<br />
01007131<br />
01007132<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
Page 138<br />
30.00<br />
48.00<br />
42.00<br />
60.00<br />
48.00<br />
36.00<br />
6.00<br />
6.00<br />
60.00<br />
18.00<br />
18.00<br />
42.00<br />
42.00<br />
20.00<br />
6.00<br />
48.00<br />
48.00<br />
2,646.00<br />
139.97<br />
60.00<br />
54.00<br />
42.00<br />
48.00<br />
12.00<br />
60.00<br />
42.00<br />
6.00<br />
10.00<br />
54.00<br />
60.00<br />
30.00<br />
6.00<br />
24.00<br />
60.00<br />
40.00<br />
54.00<br />
6.00<br />
30.00<br />
54.00<br />
54.00<br />
30.00<br />
36.00<br />
30.00<br />
12.00<br />
12.00<br />
Payee Name<br />
RICE, MYRA ELAINE<br />
RICE, TARA<br />
ROBERTS, DAVINA S<br />
ROBINSON, ANTOINETTE D<br />
ROBINSON, GALONDA A<br />
ROSS, APRIL C<br />
ROSS, BRANDEE R<br />
SAD, NADIA<br />
SAFFOLD, DAJUAN<br />
SANCHEZ, MARCELLA<br />
SCHLIMPF DAWN<br />
SCHUBERT, JOSEPH M<br />
SMITH, JASON E<br />
SMITH, MELISSA M<br />
SMITH, NICHOLE<br />
SMITH, SHANA D<br />
SMITH, SHIKKIA<br />
ST CLAIR COUNTY COMMUNITY COLL<br />
ST CLAIR TEC<br />
STAFFORD, MAKIA L<br />
STANLEY, CYNTHIA A<br />
STEBBINS, ANDREA L<br />
STEEN, MALINDA E<br />
STEFFEN, MATHEW<br />
STEVENSON, MARKIA<br />
STOKES, LATONYA D<br />
STONG, TERESA M<br />
STUMPFIG, GEORGE M<br />
SULLIVAN, KESHA D<br />
SUMMERS, CONNIE F<br />
SYKES, TEMPIST N<br />
SZUMNY, KELLY A<br />
TALIK, CHARLENE<br />
THAXTON, AMIR B<br />
THAYER, HEATHER A<br />
THEUS, VESHA<br />
THICK, RUTH I<br />
THOMAS, NICOLE A<br />
THOMPSON, MARY E<br />
THOMPSON, MEGAN R<br />
THOMPSON, MICHAEL S<br />
THOMPSON, SHERRICE L<br />
THOMPSON, STEPHANIE A<br />
THOUMCHUMPORN, TEERAPHOL<br />
TILLMAN, DANECE M
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01007133<br />
01007134<br />
01007135<br />
01007136<br />
01007137<br />
01007138<br />
01007139<br />
01007140<br />
01007141<br />
01007142<br />
01007143<br />
01007144<br />
01007145<br />
01007146<br />
01007147<br />
01007148<br />
01007149<br />
01007150<br />
01007151<br />
01007152<br />
01007153<br />
01007154<br />
01007155<br />
01007156<br />
01007157<br />
01007158<br />
01007159<br />
01007160<br />
01007161<br />
01007162<br />
01007163<br />
01007164<br />
01007165<br />
01007166<br />
01007167<br />
01007168<br />
01007169<br />
01007170<br />
01007171<br />
01007172<br />
01007173<br />
01007174<br />
01007175<br />
01007176<br />
01007177<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/19/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
Page 139<br />
12.00<br />
48.00<br />
60.00<br />
60.00<br />
60.00<br />
60.00<br />
60.00<br />
20.00<br />
54.00<br />
60.00<br />
197.67<br />
54.00<br />
60.00<br />
80.00<br />
350.00<br />
350.00<br />
70.00<br />
54.00<br />
54.00<br />
48.00<br />
48.00<br />
60.00<br />
48.00<br />
30.00<br />
48.00<br />
24.00<br />
50.00<br />
48.00<br />
60.00<br />
60.00<br />
60.00<br />
60.00<br />
60.00<br />
60.00<br />
54.00<br />
100.00<br />
24.00<br />
77,285.29<br />
7,020.63<br />
93.45<br />
5.00<br />
478.55<br />
1,813.30<br />
27.60<br />
75.45<br />
TILNEY, JESSICA L<br />
TIPTON, SHAKETTA<br />
TIPTON, TREVA<br />
TOLOMEI, KATY L<br />
Payee Name<br />
TUMPKIN, JEMBRESE S<br />
TWITCHELL, SARAH<br />
VANDERMARLIERE, LAURI A<br />
VANHOOSE, STEPHANIE A<br />
VINTON, HELEN<br />
WALLACE, CHARISMA L<br />
WALSH COLLEGE<br />
WALSH, CRYSTAL L<br />
WARE, EVEMARIE D<br />
WARICK, TRACY R<br />
WARREN WOODS PUBLIC SCHOOLS<br />
WARREN WOODS PUBLIC SCHOOLS<br />
WARRICK, SHANA L<br />
WASHINGTON, JAMELA J<br />
WASHINGTON, TOYA<br />
WEAVER, DESIREE F<br />
WEIGAND, BRANDY ANN<br />
WESOLOWSKI, VALERIE A<br />
WILLIAMS, DANIELLE S<br />
WILLIAMS, DARDANELLA E<br />
WILLIAMS, JUDITH L<br />
WILLIAMS, QUINISHA E<br />
WILLIAMS, SCOTT<br />
WILLIAMS, TENISHA D<br />
WILMS, DENISE L<br />
WILSON, BETTY M<br />
WILSON, JENNIFER S<br />
WOOD, MELISSA C<br />
WOODS DOWNING, KIMBERLY F<br />
YARBROUGH, DANIEL E<br />
YDROGO, CHARLOTTE R<br />
YOUNG, WILLIAM P<br />
ZIMMERMAN, TIFFANY L<br />
ACS GOVERNMENT RECORDS MANAGEM<br />
AIR CONDITIONING ENGINEERS<br />
ALMOHAMMADI, MOHAMMAD<br />
BELLETT, HELEN<br />
BERRY, MICHELLE<br />
BLANKET INSULATION CO<br />
BROOKS, JORDAN L<br />
BUFFA, HENRY A AND J
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01007178<br />
01007179<br />
01007180<br />
01007181<br />
01007182<br />
01007183<br />
01007184<br />
01007185<br />
01007186<br />
01007187<br />
01007188<br />
01007189<br />
01007190<br />
01007191<br />
01007192<br />
01007193<br />
01007194<br />
01007195<br />
01007196<br />
01007197<br />
01007198<br />
01007199<br />
01007200<br />
01007201<br />
01007202<br />
01007203<br />
01007204<br />
01007205<br />
01007206<br />
01007207<br />
01007208<br />
01007209<br />
01007210<br />
01007211<br />
01007212<br />
01007213<br />
01007214<br />
01007215<br />
01007216<br />
01007217<br />
01007218<br />
01007219<br />
01007220<br />
01007221<br />
01007222<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
Page 140<br />
30.00<br />
6.00<br />
4,712.30<br />
126.41<br />
54.00<br />
13.35<br />
27.60<br />
3,035.60<br />
50.00<br />
344.75<br />
5,663.18<br />
24.69<br />
6,825.00<br />
351.26<br />
696.43<br />
14.60<br />
26.65<br />
150.00<br />
54.76<br />
26.60<br />
15.56<br />
7,338.24<br />
3,325.00<br />
84.00<br />
54.00<br />
2,982.96<br />
9,739.00<br />
10,639.00<br />
6,489.00<br />
8,590.72<br />
15.00<br />
182.99<br />
109.80<br />
1,260.00<br />
27.40<br />
30.71<br />
15.00<br />
0.00<br />
1,280.00<br />
20.00<br />
8,195.67<br />
21.00<br />
1,950.00<br />
28.00<br />
42.00<br />
Payee Name<br />
CANGEMI, CASTRENZIO<br />
CHAPMAN, KIMBERLY J<br />
CHRISTAL INVESTMENTS LLC AND<br />
COLEY, ROBERT<br />
CORNER, RAQUEL<br />
DITOMASO, DANIEL A AND DEBRA K<br />
DUBOIS, JAMES L<br />
E & M REMODELING<br />
EMMI, DAVID<br />
FITZ, JASON<br />
FLEETCOR TECHNOLOGIES<br />
FRASER, SHARON K<br />
GABRIEL ROEDER SMITH & CO<br />
GHANI, SYED M<br />
GIGNAC, BARBARA<br />
GLISSON, JEFREY AND CYNTHIA<br />
GOJCAJ, FRAN AND VERA<br />
HACKNEY, SCOTT<br />
HEILIG, FRANK AND DONNA<br />
HENDRICKS, LYNNE I<br />
IVEZAJ, MARIJA<br />
JOM PHARMACEUTICAL<br />
KANFER, DARIN<br />
KOON, RAYMOND<br />
KRAMP, SHEINA<br />
LABOR COMPLIANCE SERVICES LLC<br />
LANSE CREUSE PUBLIC SCHOOLS<br />
LANSE CREUSE PUBLIC SCHOOLS<br />
LANSE CREUSE PUBLIC SCHOOLS<br />
LEAPS AND BOUNDS FAMILY SERVIC<br />
LESLIE TIRE<br />
LICATA III AND, ANTHONY<br />
LUFT, HELEN L<br />
MICHIGAN CLIMATE CONTROL, INC<br />
MORIARTY, JAMES D<br />
MORTIMORE, THOMAS J<br />
NARVAB, VERA<br />
Void - Continued Stub<br />
NATIONWIDE<br />
NONIS, ASHLEY<br />
R & L FIRE WATER RESTORATION<br />
RAND, JODY<br />
RANDAZZO MECHANICAL HEATING AN<br />
RAULSTON, CHARLES W<br />
REAMS, JAN THOMAS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01007223<br />
01007224<br />
01007225<br />
01007226<br />
01007227<br />
01007228<br />
01007229<br />
01007230<br />
01007231<br />
01007232<br />
01007233<br />
01007234<br />
01007235<br />
01007236<br />
01007237<br />
01007238<br />
01007239<br />
01007240<br />
01007241<br />
01007242<br />
01007243<br />
01007244<br />
01007245<br />
01007246<br />
01007247<br />
01007248<br />
01007249<br />
01007250<br />
01007251<br />
01007252<br />
01007253<br />
01007254<br />
01007255<br />
01007256<br />
01007257<br />
01007258<br />
01007259<br />
01007260<br />
01007261<br />
01007262<br />
01007263<br />
01007264<br />
01007265<br />
01007266<br />
01007267<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
Page 141<br />
190.00<br />
42.00<br />
27.40<br />
28.00<br />
30.00<br />
28.00<br />
28.00<br />
45.00<br />
120.00<br />
30.00<br />
28.00<br />
49.00<br />
14.00<br />
42.00<br />
21.00<br />
21.00<br />
14.00<br />
135.00<br />
91.00<br />
28.00<br />
105.00<br />
14.00<br />
28.00<br />
42.00<br />
98.00<br />
45.00<br />
42.00<br />
60.00<br />
28.00<br />
21.00<br />
21.00<br />
60.00<br />
70.00<br />
84.00<br />
11.12<br />
90.00<br />
77.00<br />
90.00<br />
28.00<br />
60.00<br />
35.00<br />
150.00<br />
42.00<br />
45.00<br />
7,709.48<br />
Payee Name<br />
REED REFERENCE PUBLISHING<br />
REINI, BONNIE<br />
RENN, BRADLY D<br />
RENTERIA, DINO<br />
REYNOLDS, CORINNE<br />
REYNOLDS, CURTIS<br />
RICHARDSON, JAMES A<br />
RIGGS, JACK<br />
RINGWELSKI, PATRICIA<br />
RIVERS, JERMAINE<br />
ROBERSON, ELIZABETH<br />
ROBERTSON, KATHY<br />
ROBINSON JR, FREDERICK<br />
RODMAN, CHRISTOPHER T<br />
ROE, LEWIS<br />
ROMO, SARAH<br />
RONDEAU, MEAGAN<br />
ROONEY, RONALD<br />
ROSENMAYER, AMY<br />
RUS, IOAN<br />
RUSHING, STEVEN<br />
SADOWSKI, JANICE A<br />
SAGLIMBENE, MICHAEL<br />
SAID, JAMAL<br />
SAMHOURI, MOHAMMED<br />
SAMPSON, TIFFANY<br />
SCHAFER, MICHAEL<br />
SCHEFKE, JULIE<br />
SCHORNAK, RAYMOND<br />
SCRUGGS, FRANKLIN J<br />
SEMANSKI, LAURA<br />
SHERMAN, LLOYD<br />
SHIVERS, CRYSTAL<br />
SHOMO, NORMAN<br />
SHUTI AND, KUJTIM<br />
SIBU, NADA<br />
SIEBEN, SAMANTHA<br />
SILCOX, DENNIS P<br />
SMITH, CHARLES R<br />
SMITH, CHELSIE<br />
SNYDER, AMBER<br />
SOLOVY, DANIEL<br />
SOUTHARD, CALISTA<br />
SPARGER, KERI<br />
ST CLAIR COUNTY COMMUNITY COLL
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01007268<br />
01007269<br />
01007270<br />
01007271<br />
01007272<br />
01007273<br />
01007274<br />
01007275<br />
01007276<br />
01007277<br />
01007278<br />
01007279<br />
01007280<br />
01007281<br />
01007282<br />
01007283<br />
01007284<br />
01007285<br />
01007286<br />
01007287<br />
01007288<br />
01007289<br />
01007290<br />
01007291<br />
01007292<br />
01007293<br />
01007294<br />
01007295<br />
01007296<br />
01007297<br />
01007298<br />
01007299<br />
01007300<br />
01007301<br />
01007302<br />
01007303<br />
01007304<br />
01007305<br />
01007306<br />
01007307<br />
01007308<br />
01007309<br />
01007310<br />
01007311<br />
01007312<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
Page 142<br />
0.00<br />
148,925.90<br />
124,876.62<br />
2.20<br />
21.00<br />
42.00<br />
14.00<br />
28.00<br />
42.00<br />
1,056.00<br />
42.00<br />
21.00<br />
56.00<br />
90.00<br />
45.00<br />
214.92<br />
150.00<br />
61.33<br />
45.00<br />
48.40<br />
300.00<br />
21.00<br />
49.00<br />
49.00<br />
63.00<br />
90.00<br />
60.00<br />
28.00<br />
316.38<br />
21.00<br />
18.50<br />
28.00<br />
21.00<br />
3,106.13<br />
56.00<br />
14.00<br />
492.00<br />
42.00<br />
1,724.00<br />
90.00<br />
77.00<br />
120.00<br />
42.00<br />
70.00<br />
35.00<br />
Payee Name<br />
Void - Continued Stub<br />
ST CLAIR SHORE ADULT EDUCATION<br />
ST CLAIR SHORE ADULT EDUCATION<br />
STANDERWICK, GORDON<br />
STANKIEWICZ, LINDA<br />
STEVENS, ROBERT<br />
STEWART, KAREN LYNN<br />
STOCKING, THERESE<br />
SUYDOM, KATHLEEN M C<br />
SYNERGY CONSTRUTION COMPANY LL<br />
TAFANELLI, SHANNON<br />
THIEL, DONAMARIE<br />
THOMAS, JULIE<br />
THOMAS, KATHLEEN MARY<br />
THOMASON, MICHELLE<br />
THOMPSON, NICHOLAS<br />
TITRAN, ALBERT<br />
TORPEY, JOHN AND KELLY<br />
TREMPLER, LAURA<br />
TRICE, ROBERT<br />
TROMBLEY, DAVID<br />
TROY, MICHAEL<br />
TUCKER, RANDALL<br />
TUCSOK, JOSEPH P<br />
TURNER, DEMARO<br />
TWARDY, MICHAEL<br />
UPPLEGER, JAMES<br />
URSESCO, MARIUS<br />
VERRAN, JENNIFER<br />
WAJER, CANDICE<br />
WALKER, KRISTIN E<br />
WASMUND, DAVID<br />
WATTERS, DONNA<br />
WEATHERIZATION SPECIALTIES<br />
WEAVER, KELLY<br />
WEBSTER, RANDY<br />
WELLS, DARNICE<br />
WESTERMANN, DUANE<br />
WHIRLPOOL CORPORATION<br />
WHITE, KOLLETTE<br />
WHITEFORD, ROBERT<br />
WILLIAMS, JACOB<br />
WILLIAMS, MARY E<br />
WILSON, CANDY<br />
WILSON, ROBERT W
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01007313<br />
01007314<br />
01007315<br />
01007316<br />
01007317<br />
01007318<br />
01007319<br />
01007320<br />
01007321<br />
01007322<br />
01007323<br />
01007324<br />
01007325<br />
01007326<br />
01007327<br />
01007328<br />
01007329<br />
01007330<br />
01007331<br />
01007332<br />
01007333<br />
01007334<br />
01007335<br />
01007336<br />
01007337<br />
01007338<br />
01007339<br />
01007340<br />
01007341<br />
01007342<br />
01007343<br />
01007344<br />
01007345<br />
01007346<br />
01007347<br />
01007348<br />
01007349<br />
01007350<br />
01007351<br />
01007352<br />
01007353<br />
01007354<br />
01007355<br />
01007356<br />
01007357<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
Page 143<br />
49.00<br />
81.20<br />
14.00<br />
42.00<br />
35.00<br />
14.00<br />
900.00<br />
900.00<br />
4,500.00<br />
98.00<br />
472.00<br />
900.00<br />
450.00<br />
1,350.00<br />
180.00<br />
120.00<br />
2,700.00<br />
900.00<br />
1,872.00<br />
500.00<br />
5,718.18<br />
395.00<br />
39.60<br />
64.74<br />
38.61<br />
373.00<br />
160.00<br />
200.00<br />
2,142.65<br />
89.22<br />
250.00<br />
200.00<br />
24,549.43<br />
3,509.00<br />
3,849.65<br />
31.22<br />
0.00<br />
17,226.83<br />
4,555.00<br />
542.76<br />
200.65<br />
4,558.52<br />
500.00<br />
490.00<br />
200.00<br />
Payee Name<br />
XERRI, AMBER<br />
YAGONACZAK, ANN MARIE<br />
YERBY, CAROL<br />
ZABIK, DONNA M<br />
ZANLEY, GARY<br />
ZIEGLER, KEITH<br />
ALCOHOL MONITORING SYSTEMS INC<br />
CARWILE, LAURIE ANN<br />
COUNTY OF MACOMB<br />
GLOVER, AARON<br />
GUASTELLA, JOSEPH<br />
HABBO, MICHAEL<br />
HENK, JOSHUA<br />
KATA, DONNA<br />
KING, TIA TANAY<br />
MCCALLEY, GERALD ALONZO<br />
PARKER, BETTY JANE<br />
SKOVER, MICHELLE<br />
SULIMAN, RAED<br />
ZILIASKI, ANTHONY<br />
ARC SERVICES OF MACOMB INC<br />
CENTRAL MICHIGAN UNIVERSITY<br />
GE MONEY BANK<br />
INTEGRATED HOME HELP SERVICES<br />
BP AMOCO<br />
CARVALHO, ANTONIO<br />
DTE ENERGY<br />
RESIDENTIAL UTILITY SERVICES<br />
SAFAOUI, AMY<br />
SEMCO ENERGY<br />
SEMCO ENERGY<br />
SEMCO ENERGY<br />
STATE OF MICHIGAN<br />
HEARING CARE NETWORK LLC<br />
INTERFLEX PAYMENTS LLC<br />
UNITED PARCEL SERVICE<br />
Void - Continued Stub<br />
AT&T<br />
CITY OF STERLING HEIGHTS<br />
WEINGARTZ SUPPLY CO<br />
AT & T<br />
B & N ENGINEERING<br />
GACOBELLI, LISA<br />
MACNLOW<br />
MACOMB COMMUNITY COLLEGE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01007358<br />
01007359<br />
01007360<br />
01007361<br />
01007362<br />
01007363<br />
01007364<br />
01007365<br />
01007366<br />
01007367<br />
01007368<br />
01007369<br />
01007370<br />
01007371<br />
01007372<br />
01007373<br />
01007374<br />
01007375<br />
01007376<br />
01007377<br />
01007378<br />
01007379<br />
01007380<br />
01007381<br />
01007382<br />
01007383<br />
01007384<br />
01007385<br />
01007386<br />
01007387<br />
01007388<br />
01007389<br />
01007390<br />
01007391<br />
01007392<br />
01007393<br />
01007394<br />
01007395<br />
01007396<br />
01007397<br />
01007398<br />
01007399<br />
01007400<br />
01007401<br />
01007402<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
Page 144<br />
528.36<br />
195.00<br />
50.80<br />
91.00<br />
2,920.32<br />
88.69<br />
172,800.00<br />
53.08<br />
1,463.15<br />
972.02<br />
252.11<br />
39.81<br />
701.26<br />
1,013.45<br />
222.29<br />
3,627.53<br />
14.50<br />
27.32<br />
142.08<br />
28,806.21<br />
0.00<br />
0.00<br />
0.00<br />
0.00<br />
8,492.59<br />
219.12<br />
10.70<br />
84.95<br />
140.60<br />
105.29<br />
2,220.05<br />
441.86<br />
65.58<br />
20.00<br />
22.20<br />
22.20<br />
84.58<br />
2,519.51<br />
140.00<br />
70.19<br />
288.29<br />
289.09<br />
74.03<br />
185.79<br />
140.60<br />
Payee Name<br />
SHANTY CREEK<br />
SOUTHEAST REGIONAL EMERGENCY S<br />
SPRINT<br />
BAC TAX SERVICES CORPORATION<br />
CMS<br />
COMERICA BANK<br />
COPPOLA TRUSTEE, GIOVANNI<br />
CORE LOGIC<br />
COUNTY OF MACOMB<br />
FIRST AMERICAN REAL ESTATE TAX<br />
FIRST AMERICAN TITLE CO<br />
FIRST TITLE AND ESCROW<br />
GMAC<br />
GMAC MORTGAGE<br />
GREATER MACOMB TITLE<br />
GRECO TITLE AGENCY LLC<br />
HOMEOWNERS TITLE AGENCY<br />
ISAAC PROPERTIES LLC<br />
NEAGOS, PENNY<br />
PNC BANK<br />
Void - Continued Stub<br />
Void - Continued Stub<br />
Void - Continued Stub<br />
Void - Continued Stub<br />
SE MICHIGAN LAND HOLDING LLC<br />
SECURED LENDING SERVICES<br />
STERLING TITLE AGENCY<br />
AMERICAS BEST EYEGLASSES<br />
ANDERSON, CHARLES<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
BARNES, TEREZ<br />
BERGMAN, KENDALL<br />
BURLISON, SEAN<br />
CASKEY, BARBARA<br />
CENTER LINE PUBLIC SCHOOLS<br />
CHIPPEWA VALLEY COMMUNITY SCHO<br />
CINTAS<br />
CITY OF WARREN<br />
CITY OF WARREN<br />
CITY OF WARREN<br />
CITY OF WARREN<br />
COGDELL, HEATHER
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01007403<br />
01007404<br />
01007405<br />
01007406<br />
01007407<br />
01007408<br />
01007409<br />
01007410<br />
01007411<br />
01007412<br />
01007413<br />
01007414<br />
01007415<br />
01007416<br />
01007417<br />
01007418<br />
01007419<br />
01007420<br />
01007421<br />
01007422<br />
01007423<br />
01007424<br />
01007425<br />
01007426<br />
01007427<br />
01007428<br />
01007429<br />
01007430<br />
01007431<br />
01007432<br />
01007433<br />
01007434<br />
01007435<br />
01007436<br />
01007437<br />
01007438<br />
01007439<br />
01007440<br />
01007441<br />
01007442<br />
01007443<br />
01007444<br />
01007445<br />
01007446<br />
01007447<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
Page 145<br />
1,376.00<br />
40.70<br />
40.00<br />
22.20<br />
781.08<br />
20.00<br />
66.60<br />
1,940.65<br />
20.00<br />
18.00<br />
81.40<br />
2,040.00<br />
7.00<br />
30.00<br />
20.00<br />
75.00<br />
65.00<br />
155.00<br />
180.00<br />
59.20<br />
20.00<br />
166.50<br />
2,320.56<br />
895.38<br />
20.00<br />
20.00<br />
87.30<br />
96.20<br />
55.50<br />
125.80<br />
20.00<br />
80.00<br />
48.10<br />
900.00<br />
50.00<br />
44.40<br />
113.00<br />
107.30<br />
70.30<br />
88.85<br />
25.90<br />
113.83<br />
10.00<br />
25.00<br />
125.80<br />
Payee Name<br />
COPYRITE PRINTING<br />
COULS HEITMAN, ROBERT<br />
CRUZ, SASHA<br />
DANO, KIRK E<br />
DTE ENERGY<br />
DUERR, STEPHANIE<br />
ETRICH, TYLER<br />
FITZGERALD PUBLIC SCHOOLS<br />
FOLSKE, CANDACE<br />
FRANCIS, LAKISHA<br />
GILBERT, SADIE<br />
GOOGLE INC<br />
GREGAREK, ANDREW<br />
GROVES, TRAVIS<br />
HALLEY, RAYMOND<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HAZEL PARK EDUCATION<br />
HOWSE, NEJLA<br />
JACKSON, ASIA<br />
JEMISON, CIARA<br />
JIST PUBLISHING<br />
JOES SHOP<br />
KINCAIDE, LLYNETTE<br />
KUCKEN, NATALIE<br />
LOUKS, NICOLE<br />
MARTIN, ASIA<br />
MCGUFFIN, TYLER M<br />
MCMILLION, RAYMOND<br />
MENDOZA, ASIANA<br />
MYERS, DYLAN<br />
NEUMANN, VICTORIA<br />
PERFORMANCE AUTO REPAIR<br />
POTEET, SCOTT<br />
PRESNELL, RYAN<br />
QBE INSURANCE CORPORATION<br />
READING, STEPHANIE<br />
ROUNDS, CHRISTINE<br />
S&K MUFFLER SHOP<br />
SCHWARTZ, CORTNEY<br />
STATE FARM<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
SULLIVAN, CHELSEA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01007448<br />
01007449<br />
01007450<br />
01007451<br />
01007452<br />
01007453<br />
01007454<br />
01007455<br />
01007456<br />
01007457<br />
01007458<br />
01007459<br />
01007460<br />
01007461<br />
01007462<br />
01007463<br />
01007464<br />
01007465<br />
01007466<br />
01007467<br />
01007468<br />
01007469<br />
01007470<br />
01007471<br />
01007472<br />
01007473<br />
01007474<br />
01007475<br />
01007476<br />
01007477<br />
01007478<br />
01007479<br />
01007480<br />
01007481<br />
01007482<br />
01007483<br />
01007484<br />
01007485<br />
01007486<br />
01007487<br />
01007488<br />
01007489<br />
01007490<br />
01007491<br />
01007492<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/20/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
Page 146<br />
80.00<br />
25.00<br />
978.99<br />
1,853.70<br />
22.20<br />
185.00<br />
107.30<br />
49.00<br />
63.00<br />
155.08<br />
35.00<br />
70.00<br />
21.00<br />
63.00<br />
70.00<br />
63.00<br />
70.00<br />
63.00<br />
63.00<br />
49.00<br />
35.00<br />
53.95<br />
68.21<br />
63.00<br />
8,366.14<br />
4,900.10<br />
42.00<br />
56.00<br />
42.00<br />
70.00<br />
49.00<br />
42.00<br />
21.58<br />
63.00<br />
56.00<br />
21.00<br />
63.00<br />
63.00<br />
49.00<br />
70.00<br />
42.00<br />
126.00<br />
75.00<br />
49.00<br />
49.00<br />
Payee Name<br />
TEDESCO BUILDING SERVICES<br />
TEPIN, PATRICK<br />
VERIZON WIRELESS<br />
WARREN WOODS PUBLIC SCHOOLS<br />
WILLIAMS, RODGER<br />
WYLIE, CODY<br />
YOUSIF, SHANTEL<br />
ABDULRAHMAN, DUNIA<br />
ABRO, LENA<br />
AIRGAS GREAT LAKES<br />
AL SAQA, RAND<br />
ALIAS, EMAN<br />
ALLAHWIRDI, BUSHRA<br />
AORAHA, ZAKI<br />
AOSS, GAYDA<br />
ASKHARYA, MARIAM<br />
ASSOOFEE, MAISOON<br />
BAHNAM, SAFEEL<br />
BASHI, NANCY<br />
BUTRUS, ALEN<br />
BUTRUS, YOUNUS<br />
COMCAST<br />
COMMUNITY CENTRAL BANK<br />
DAWOOD, YAZI<br />
DTE ENERGY<br />
ECON MARKETING<br />
ELIA, LUGMAN<br />
ELIA, SALWAN<br />
ELIA, ZUHAIR<br />
ESHO, JENFIAF<br />
ESHO, REMON<br />
ESSA, MARTEN<br />
FEDERAL EXPRESS<br />
FRANCIS, SAMIRA<br />
HAKIM, EVA<br />
HARMZ, RAGHAD<br />
IBRAHIM, NADIA<br />
JAJU, SAMEERAH<br />
JAMEEL, MARIAM<br />
JAO, FAEZA<br />
KINA, LWENA<br />
KLJAJIC, SABINA<br />
LANE, KATELYN<br />
MAROGI, BAN<br />
MATTI, AMEERAH
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01007493<br />
01007494<br />
01007495<br />
01007496<br />
01007497<br />
01007498<br />
01007499<br />
01007500<br />
01007501<br />
01007502<br />
01007503<br />
01007504<br />
01007505<br />
01007506<br />
01007507<br />
01007508<br />
01007509<br />
01007510<br />
01007511<br />
01007512<br />
01007513<br />
01007514<br />
01007515<br />
01007516<br />
01007517<br />
01007518<br />
01007519<br />
01007520<br />
01007521<br />
01007522<br />
01007523<br />
01007524<br />
01007525<br />
01007526<br />
01007527<br />
01007528<br />
01007529<br />
01007530<br />
01007531<br />
01007532<br />
01007533<br />
01007534<br />
01007535<br />
01007536<br />
01007537<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
Page 147<br />
28.00<br />
7.00<br />
60.00<br />
49.00<br />
30.00<br />
21.00<br />
49.00<br />
28.00<br />
28.00<br />
90.00<br />
49.00<br />
45.00<br />
28.00<br />
49.00<br />
77.00<br />
70.00<br />
56.00<br />
28.00<br />
14.00<br />
28.00<br />
35.00<br />
56.00<br />
28.00<br />
14.00<br />
42.00<br />
56.00<br />
42.00<br />
70.00<br />
42.00<br />
28.00<br />
63.00<br />
56.00<br />
30.00<br />
42.00<br />
63.00<br />
35.00<br />
49.00<br />
28.00<br />
63.00<br />
63.00<br />
49.00<br />
70.00<br />
42.00<br />
942.71<br />
56.00<br />
Payee Name<br />
MIKHA, HANAN<br />
MIKHAEL, TAMARAH<br />
NARDIN, WILLIAM<br />
NASER, MUTHANA<br />
NATION, CHRISTOPHER RYAN<br />
NAWROCKI, PAMELA<br />
NEAL, FREDDIE J<br />
NEMECKAY, PAMELA<br />
NEUMANN, GEORGE<br />
NGUYEN, SAMANTHA<br />
NICHTER, MICHELLE<br />
NOSAKOWSKI, RENEE<br />
NOWAKOWSKI, BRENDA<br />
OAKES, MICHAEL<br />
OBERLY, PATRICK<br />
ORAHA, LATEEF<br />
OROSZ, MICHAEL<br />
OUTLAN JR, DARRELL<br />
OWENS, JOSEPH<br />
PALAZZOLO, DIANE<br />
PALMER, WILLIAM<br />
PARENTEAU, JENNIFER M<br />
PARMANTIER, ROXANN<br />
PARTEE, MARILYN<br />
PAYNE, DESMOND<br />
PEETE, BEVERLY K<br />
PEOPLES, RACHEL<br />
PIERCE, NICK<br />
PIPPIN, SARAH<br />
POKAS, LAURA<br />
POLLOCK, NEWOKA L<br />
POPESCU, ANA MARIA<br />
PORTER, JENNIFER<br />
PRICE, GEORGE<br />
PRYOR, JEFFREY<br />
PRZYTAKOSKI, JAY<br />
PURIFOY, KRISTAL<br />
PUZIOL, JOHN<br />
QRIAQOZ, EVA<br />
SABAH MATI, RUWAIDAH<br />
SABBAGH, DIAA<br />
SADIK, LEMIA<br />
SEFANI, NAWAL<br />
SEMCO ENERGY<br />
SHAMON, AMAL
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01007538<br />
01007539<br />
01007540<br />
01007541<br />
01007542<br />
01007543<br />
01007544<br />
01007545<br />
01007546<br />
01007547<br />
01007548<br />
01007549<br />
01007550<br />
01007551<br />
01007552<br />
01007553<br />
01007554<br />
01007555<br />
01007556<br />
01007557<br />
01007558<br />
01007559<br />
01007560<br />
01007561<br />
01007562<br />
01007563<br />
01007564<br />
01007565<br />
01007566<br />
01007567<br />
01007568<br />
01007569<br />
01007570<br />
01007571<br />
01007572<br />
01007573<br />
01007574<br />
01007575<br />
01007576<br />
01007577<br />
01007578<br />
01007579<br />
01007580<br />
01007581<br />
01007582<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
Page 148<br />
35.00<br />
42.00<br />
35.00<br />
42.00<br />
7.00<br />
70.00<br />
28.00<br />
14.00<br />
223.60<br />
100.00<br />
200.00<br />
7,527.00<br />
64,594.91<br />
124.00<br />
1,034.97<br />
1,480.00<br />
876.04<br />
0.00<br />
82,731.45<br />
995.79<br />
175.26<br />
594.34<br />
9,680.00<br />
88,750.85<br />
5,045.00<br />
2,054.72<br />
96.00<br />
1,826.88<br />
140.80<br />
33,571.80<br />
2,356.78<br />
1,460.96<br />
112.75<br />
145,024.71<br />
147.95<br />
1,423.40<br />
55.00<br />
826.16<br />
6,575.44<br />
32,290.00<br />
1,596.00<br />
7,307.00<br />
80.00<br />
1,381.56<br />
104.00<br />
SHAWKA, MUATAZ<br />
TOBIA, NAJAH<br />
TOMA, AYSEH<br />
TORANI, LAILA<br />
YALDO, RITA<br />
YOUSIF, NIRAN<br />
YOUSIF, SUHA<br />
ZAYA, MARWAN<br />
Payee Name<br />
COMMUNITY CENTRAL BANK<br />
STATE OF MICHIGAN<br />
FAXTS INC<br />
ACCESS INTERACTIVE<br />
ARC SERVICES OF MACOMB INC<br />
BENIK CORPORATION<br />
BUCKS GARAGE INC<br />
CARUSS CONSTRUCTION INC<br />
CREATIVE CARE SERVICES INC<br />
Void - Continued Stub<br />
CREATIVE EMPLOYMENT OPPORTUNIT<br />
EASTWOOD CLINICS<br />
FLORIDA MICRO LLC<br />
GOVERNOR BUSINESS SOLUTIONS<br />
HAVENWYCK CENTER<br />
HENRY FORD MACOMB HOSPITALS<br />
HIBBERT HOME SERVICES INC<br />
HOPE NETWORK SE<br />
IKON OFFICE SOLUTIONS<br />
INDEPENDENT OPPORTUNITIES OF M<br />
INTEGRATED LIVING INC<br />
JUDSON CENTER INC<br />
LB OFFICE SUPPLIERS INC<br />
MAXIM HEALTHCARE SERVICES INC<br />
MOORE MEDICAL<br />
NATURAL FREEDOM INC<br />
NEW OAKLAND CHILD ADOLESCENT A<br />
NEW PASSAGES<br />
NICKS TOWING<br />
OFFICE EXPRESS<br />
ORCHARDS CHILDREN'S SERVICES<br />
PHC OF MICHIGAN INC<br />
PINE REST CHRISTIAN MENTAL HEA<br />
PITTIGLIO, JAMES<br />
RIVERHILL PUBLICATIONS & PRINT<br />
SAGE HOLDINGS GROUP LTD<br />
SALT OF THE EARTH WEIGHTED GEA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01007583<br />
01007584<br />
01007585<br />
01007586<br />
01007587<br />
01007588<br />
01007589<br />
01007590<br />
01007591<br />
01007592<br />
01007593<br />
01007594<br />
01007595<br />
01007596<br />
01007597<br />
01007598<br />
01007599<br />
01007600<br />
01007601<br />
01007602<br />
01007603<br />
01007604<br />
01007605<br />
01007606<br />
01007607<br />
01007608<br />
01007609<br />
01007610<br />
01007611<br />
01007612<br />
01007613<br />
01007614<br />
01007615<br />
01007616<br />
01007617<br />
01007618<br />
01007619<br />
01007620<br />
01007621<br />
01007622<br />
01007623<br />
01007624<br />
01007625<br />
01007626<br />
01007627<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
05/23/2011<br />
Page 149<br />
436.92<br />
250.50<br />
2,770.66<br />
510.98<br />
102.49<br />
90,115.00<br />
665.40<br />
156.00<br />
3,186.64<br />
1,540.38<br />
127.13<br />
9,020.43<br />
360.00<br />
4,728.49<br />
99,749.44<br />
44,990.00<br />
142.62<br />
2,214.23<br />
114.96<br />
603.00<br />
100.00<br />
784.00<br />
140.00<br />
5,512.85<br />
543.47<br />
444.30<br />
125.00<br />
125.00<br />
40.00<br />
11.10<br />
66.60<br />
74.00<br />
207.20<br />
40.00<br />
40.00<br />
50.00<br />
12.00<br />
33.30<br />
59.20<br />
74.00<br />
42.55<br />
40.00<br />
40.00<br />
6.00<br />
22.20<br />
Payee Name<br />
SANILAC COUNTY<br />
SAV ON PHILS PHARMACY<br />
SILAS HOME CARE INC<br />
SOENEN BROTHERS SERVICE CENTER<br />
SOUTHPAW ENTERPRISES<br />
ST JOHN HEALTH SYSTEM<br />
THERAPEUTIC CONCEPTS LLC<br />
PITNEY BOWES INC.<br />
BP AMOCO<br />
FLEETCOR TECHNOLOGIES<br />
FLEETCOR TECHNOLOGIES<br />
AT&T<br />
MICHIGAN STATE UNIVERSITY<br />
AMERICAN EXPRESS<br />
ARAMARK CORRECTIONAL SERVICES<br />
PITNEY BOWES INC.<br />
UNITED PARCEL SERVICE<br />
DTE ENERGY<br />
UNITED PARCEL SERVICE<br />
C&G PUBLISHING INC<br />
SENIOR HELPERS OF NORTHERN MAC<br />
MAC CO JAILINMATE FD<br />
MACOMB COMMUNITY COLLEGE<br />
TOWNSHIP OF HARRISON<br />
DTE ENERGY<br />
TURNER, CAROL<br />
ANDREWS, BRANDON<br />
BALL, MATT<br />
BROWN, SAMANTHA<br />
BURLISON, SEAN<br />
CHAUVIN, DANIEL P<br />
ERVIN, ADRIENNE<br />
ERVIN, SHANEESE<br />
MORGAN, ALICIA<br />
PHILLIPS COLLIER, TAYLOR<br />
PIPPINS JR, QUNYEL<br />
PISCOPO, YOULIANA A<br />
PRESNELL, RYAN<br />
RICHARDSON, SAMANTHA<br />
SIWULA, SAMUEL<br />
SMITH, JUSTIN W<br />
VERMEULEN, RICHARD<br />
WEBER, ADAM<br />
WHITTIE, BARBARA A<br />
WILLIAMS, RODGER
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01007628<br />
01007629<br />
01007630<br />
01007631<br />
01007632<br />
01007633<br />
01007634<br />
01007635<br />
01007636<br />
01007637<br />
01007638<br />
01007639<br />
01007640<br />
01007641<br />
01007642<br />
01007643<br />
01007644<br />
01007645<br />
01007646<br />
01007647<br />
01007648<br />
01007649<br />
01007650<br />
01007651<br />
01007652<br />
01007653<br />
01007654<br />
01007655<br />
01007656<br />
01007657<br />
01007658<br />
01007659<br />
01007660<br />
01007661<br />
01007662<br />
01007663<br />
01007664<br />
01007665<br />
01007666<br />
01007667<br />
01007668<br />
01007669<br />
01007670<br />
01007671<br />
01007672<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
Page 150<br />
29.00<br />
27.60<br />
150.00<br />
26.60<br />
8.40<br />
1,389.00<br />
27.60<br />
14.10<br />
27.60<br />
30.40<br />
30.00<br />
20.00<br />
27.20<br />
29.00<br />
27.60<br />
27.00<br />
150.00<br />
40.00<br />
27.60<br />
20.00<br />
10.00<br />
27.60<br />
10.00<br />
50.00<br />
40.00<br />
60.00<br />
250.00<br />
20.00<br />
28.00<br />
30.40<br />
14.70<br />
125.00<br />
29.00<br />
26.60<br />
250.00<br />
55.50<br />
14.70<br />
28.00<br />
9.00<br />
14.90<br />
27.60<br />
26.40<br />
29.00<br />
130.26<br />
26.60<br />
Payee Name<br />
ABRAMSKI, JANE M<br />
ACHENZA, JOSEPH A<br />
ADULT LEARNING SYSTEMS<br />
AGACINSKI, KATHRYN M<br />
AGUGLIARO, MICHAEL G<br />
AIR CONDITIONING ENGINEERS<br />
ALESSANDRO, JASON F<br />
ALLARD, MARTIN L<br />
ALM, JILL A<br />
ALUIA, GIOVANNI M<br />
AMENTA, DENISE<br />
AMEX ASSURANCE COMPANY<br />
ANDARY, FRED<br />
ANDERSON, DEBORAH J<br />
ANDRES, JOHN F<br />
ANDREWS, KRISSY L<br />
ANGOTT, JOSEPH<br />
ANKAWI, YOUSIF<br />
ANKAWI, YOUSIF A<br />
ANULLI, MICHAEL<br />
APPLE ANNIES<br />
ARINI, DIANE M<br />
ART VAN FURNITURE<br />
ASOKLIS, BRIDGET<br />
ASSAF, AMER<br />
AUGENSTEIN, WILLIAM<br />
AUTHORIZED CELLULAR<br />
AUTO OWNERS<br />
AVERY, ELIZABETH S<br />
AVOLIO, CHRISTOPHER M<br />
AYRES, BONITA F<br />
AZAR, LAITH<br />
BADALUCCO, AMANDA M<br />
BADOUR, AMBER M<br />
BAHANAN, SUZANNE<br />
BAKER COLLEGE<br />
BAKER, JANICE M<br />
BAMFORD, JOHN J<br />
BANFIELD, NATHAN<br />
BANFILL, TERRANCE S<br />
BANKSTON, KERTWIN K<br />
BARKER, BRUCE E<br />
BARRETT, STEVEN C<br />
BARRICK ENTERPRISES<br />
BARRON, HUDON
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01007673<br />
01007674<br />
01007675<br />
01007676<br />
01007677<br />
01007678<br />
01007679<br />
01007680<br />
01007681<br />
01007682<br />
01007683<br />
01007684<br />
01007685<br />
01007686<br />
01007687<br />
01007688<br />
01007689<br />
01007690<br />
01007691<br />
01007692<br />
01007693<br />
01007694<br />
01007695<br />
01007696<br />
01007697<br />
01007698<br />
01007699<br />
01007700<br />
01007701<br />
01007702<br />
01007703<br />
01007704<br />
01007705<br />
01007706<br />
01007707<br />
01007708<br />
01007709<br />
01007710<br />
01007711<br />
01007712<br />
01007713<br />
01007714<br />
01007715<br />
01007716<br />
01007717<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
Page 151<br />
26.60<br />
31.00<br />
65.88<br />
27.60<br />
774.76<br />
102.69<br />
25.00<br />
15.10<br />
50.00<br />
10.00<br />
27.60<br />
27.60<br />
28.80<br />
26.60<br />
300.00<br />
27.60<br />
27.60<br />
27.00<br />
29.00<br />
26.60<br />
200.00<br />
27.40<br />
1,037.75<br />
200.00<br />
10.00<br />
45.00<br />
50.00<br />
50.00<br />
100.00<br />
14.90<br />
27.60<br />
27.60<br />
400.00<br />
28.00<br />
27.60<br />
50.00<br />
160.00<br />
14.90<br />
45.00<br />
27.60<br />
29.20<br />
15.10<br />
28.00<br />
30.00<br />
16.50<br />
Payee Name<br />
BARTON, NATALIA M<br />
BASHA CAR WASH<br />
BASHA, ISMAEL<br />
BASTA, MAKRAM G<br />
BATOOL, ANSY<br />
BAZZI, ALYISMAIL<br />
BEHAR, RICHARD<br />
BEHOUNEK, JEFERY S<br />
BEITA, DAWN<br />
BELLETT, HELEN<br />
BENTSON, CATHERINE S<br />
BERG, ANNETTE M<br />
BERGER, MARY M<br />
BERRY, JOHN P<br />
BEST SOURCE CREDIT UNION<br />
BIANCHINI, MARGARET A<br />
BICKLEY, DENISE B<br />
BIELEC, MICHAEL M<br />
BINGLE, GREGORY T<br />
BINSFELD, NICOLE R<br />
BIOSAN LABORATORIES<br />
BLAKE, ROBERT G<br />
BLASZCZYK, ANGEL<br />
BLUE CROSS AND BLUE SHIELD<br />
BLUE WATER TIRES<br />
BOBCEAN, JONATHAN<br />
BODLEN, ASHLEE<br />
BOLOGNA, FRANK<br />
BON SECOUR HEALTH SYSTEM<br />
BONANNI, KRISTI K<br />
BONI, DEVIN A<br />
BONK, ELBY J<br />
BOOKOUT, DANNY AND BEVERLY<br />
BORKOWSKI, MICHAEL A<br />
BOSCHMAN, CANDEE A<br />
BRADLEY, SHAWN<br />
BRAUN, PATRICIA<br />
BRAYE, MONICA J<br />
BROBEIL, KARL<br />
BROGAN, DENNIS L<br />
BROOKS, KENNETH A<br />
BROOKSHIRE, WILLIAM J<br />
BROWN, REBECCA L<br />
BRUCI, MICHAEL<br />
BRUNEEL, JENNIFER L
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01007718<br />
01007719<br />
01007720<br />
01007721<br />
01007722<br />
01007723<br />
01007724<br />
01007725<br />
01007726<br />
01007727<br />
01007728<br />
01007729<br />
01007730<br />
01007731<br />
01007732<br />
01007733<br />
01007734<br />
01007735<br />
01007736<br />
01007737<br />
01007738<br />
01007739<br />
01007740<br />
01007741<br />
01007742<br />
01007743<br />
01007744<br />
01007745<br />
01007746<br />
01007747<br />
01007748<br />
01007749<br />
01007750<br />
01007751<br />
01007752<br />
01007753<br />
01007754<br />
01007755<br />
01007756<br />
01007757<br />
01007758<br />
01007759<br />
01007760<br />
01007761<br />
01007762<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
Page 152<br />
29.20<br />
23.00<br />
16.70<br />
27.60<br />
15.10<br />
140.00<br />
30.40<br />
29.00<br />
106.38<br />
6.40<br />
7.40<br />
50.00<br />
15.10<br />
26.60<br />
26.60<br />
149.04<br />
27.60<br />
50.00<br />
5.00<br />
28.00<br />
15.10<br />
26.60<br />
27.60<br />
16.50<br />
7.40<br />
28.00<br />
25.00<br />
42.84<br />
5.00<br />
25.00<br />
29.00<br />
20.00<br />
10.00<br />
15.50<br />
13.90<br />
40.95<br />
15.10<br />
26.60<br />
100.00<br />
50.00<br />
100.00<br />
50.00<br />
27.60<br />
13.90<br />
29.20<br />
BUCZEK, RONALD R<br />
BULAS, JAMES<br />
Payee Name<br />
BUMBARGER, KRISTY M<br />
BURGESS, JOHN M<br />
BURK, CANDICE R<br />
BURNSIDE, FANNIE<br />
BURSON, BYRON R<br />
BUSH, JILL A<br />
BYTZ, STEPHEN<br />
CABLE, KAITLYN ELIZABETH<br />
CALAHAN, CANDICE<br />
CALDWELL, PATRICIA<br />
CAMPBELL, NANCY A<br />
CAMPBELL, SAMANTHA L<br />
CANALES, ALEX<br />
CANDELA, WANDA<br />
CANOLE, CHERIENE L<br />
CAPTAINS PARTY STORE<br />
CAR-DONNA PARTY STORE<br />
CARBARY, KRISTINA M<br />
CARNAGHI, HEATHER A<br />
CARPENTER, CLARE O<br />
CARPENTER, DEREK M<br />
CARTER, FRANK W<br />
CARTER, KELLY LEE<br />
CARUSO, ANTHONY M<br />
CARUSO, JOSEPH<br />
CASADA, THERESA ANN<br />
CASS PARTY STORE<br />
CASSONE, ANTONIO<br />
CATULLO, PHILOMENA<br />
CENTRAL MACOMB CREDIT UNION<br />
CERTEGY CHECK SERVICES<br />
CHAMPA, ROBERT D<br />
CHAMPINE, JOSEPH A<br />
CHERRY, NANCY<br />
CHINN, JEFFREY M<br />
CHOJNOWSKI, GLENN P<br />
CHRYSLER JR, FLOYD W<br />
CHRYSLER LLC<br />
CHRYSLER SECURITY SERVICES<br />
CHUBB GROUP INSURANCE<br />
CIAVONE, MICHAEL P<br />
CIESIELSKI, ANDREW J<br />
CIESLAK, DENNIS D
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01007763<br />
01007764<br />
01007765<br />
01007766<br />
01007767<br />
01007768<br />
01007769<br />
01007770<br />
01007771<br />
01007772<br />
01007773<br />
01007774<br />
01007775<br />
01007776<br />
01007777<br />
01007778<br />
01007779<br />
01007780<br />
01007781<br />
01007782<br />
01007783<br />
01007784<br />
01007785<br />
01007786<br />
01007787<br />
01007788<br />
01007789<br />
01007790<br />
01007791<br />
01007792<br />
01007793<br />
01007794<br />
01007795<br />
01007796<br />
01007797<br />
01007798<br />
01007799<br />
01007800<br />
01007801<br />
01007802<br />
01007803<br />
01007804<br />
01007805<br />
01007806<br />
01007807<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
Page 153<br />
60.00<br />
47.80<br />
60.00<br />
1,006.16<br />
338.00<br />
1,750.00<br />
16.50<br />
14.10<br />
29.20<br />
75.00<br />
25.00<br />
300.00<br />
16.83<br />
730.00<br />
180.00<br />
9.00<br />
14.10<br />
80.00<br />
27.60<br />
5.00<br />
27.40<br />
7.00<br />
9.00<br />
15.10<br />
15.10<br />
715.60<br />
50.00<br />
5.00<br />
100.00<br />
6.80<br />
30.40<br />
26.60<br />
27.60<br />
125.00<br />
50.00<br />
27.60<br />
29.20<br />
100.00<br />
16.50<br />
16.70<br />
27.60<br />
100.00<br />
29.20<br />
27.40<br />
25.00<br />
Payee Name<br />
CITY OF CENTERLINE<br />
CITY OF EASTPOINTE<br />
CITY OF FRASER<br />
CITY OF STERLING HEIGHTS<br />
CITY OF WARREN<br />
CLASSIC HEATING<br />
CLAUSON, JOHN E<br />
COLEMAN, JOHN H<br />
COLLINS, THOMAS J<br />
COMERICA BANK<br />
COMERICA BANK<br />
CONNELLY, EDWARD<br />
CONSUMERS ENERGY<br />
CONTINENTAL CARTON AND PACKAGI<br />
COOK, DONALD<br />
COPELAND, RICHARD P<br />
CORNWELL, JUDITH M<br />
COSTCO<br />
COUCH, MARIE A<br />
COUCH, WHITNEY<br />
CRACCHIOLO, FLAVIA R<br />
CRAIG JR, KEITH<br />
CRAIG SR, KEITH<br />
CRAMER, RUSSELL E<br />
CRIGGER, JAMES C<br />
CUKROWSKI, DIANE<br />
CVS<br />
D BROTHERS PARTY STORE<br />
DAIMLER CHRYSLER<br />
DALE, DAWN<br />
DALESSANDRO, DAVID A<br />
DALTON, JACQUELINE F<br />
DARLING, JEANNE M<br />
DAVENPORT, JAIME<br />
DEALER SERVICES<br />
DECLERCQ, MICHELE<br />
DECOOK, THOMAS L<br />
DEGAETANO, THOMAS<br />
DEITTRICK, RICHARD R<br />
DELLACH, KENNETH P<br />
DELLISOLA, DOMINIC R<br />
DENARE INC<br />
DEPERRO, SUSAN M<br />
DEPONIO, JOHANNA M<br />
DESARMEAUX, DONNA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01007808<br />
01007809<br />
01007810<br />
01007811<br />
01007812<br />
01007813<br />
01007814<br />
01007815<br />
01007816<br />
01007817<br />
01007818<br />
01007819<br />
01007820<br />
01007821<br />
01007822<br />
01007823<br />
01007824<br />
01007825<br />
01007826<br />
01007827<br />
01007828<br />
01007829<br />
01007830<br />
01007831<br />
01007832<br />
01007833<br />
01007834<br />
01007835<br />
01007836<br />
01007837<br />
01007838<br />
01007839<br />
01007840<br />
01007841<br />
01007842<br />
01007843<br />
01007844<br />
01007845<br />
01007846<br />
01007847<br />
01007848<br />
01007849<br />
01007850<br />
01007851<br />
01007852<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
Page 154<br />
70.20<br />
50.00<br />
20.00<br />
26.60<br />
27.40<br />
27.60<br />
27.60<br />
16.50<br />
129.00<br />
26.40<br />
7.50<br />
30.40<br />
300.00<br />
7.40<br />
7.40<br />
10.00<br />
27.60<br />
29.00<br />
27.60<br />
9.00<br />
7.60<br />
26.60<br />
100.00<br />
29.00<br />
27.60<br />
100.00<br />
4,800.00<br />
27.60<br />
80.00<br />
28.00<br />
125.00<br />
6.80<br />
27.60<br />
29.20<br />
5.00<br />
27.60<br />
16.50<br />
27.60<br />
27.20<br />
430.00<br />
25.00<br />
13.00<br />
100.00<br />
14.10<br />
14.10<br />
DEVORE, NANCY A<br />
DEXTER, JOHN<br />
Payee Name<br />
DIAMOND DOT MARKET<br />
DICKMAN, REBECCA C<br />
DIONISI, KAREN M<br />
DISHO, OGEENA<br />
DIXON, DAREN R<br />
DODDY, NEAL<br />
DOEN, GINA<br />
DOOGE, TERESA E<br />
DORLEY, WILLIAM<br />
DOTSON, FORREST D<br />
DOWNRIVER COMMUNITY SERVICES<br />
DOYLE, ETHAN<br />
DOYLE, TYLER<br />
DROLET, JOHN P<br />
DUBAY, MICHAEL D<br />
DUBUQUE, NEVA J<br />
DUNAJ, NICOLE R<br />
DUNAWAY, DANIEL<br />
DUNAWAY, STACY<br />
DUNCAN, NICOLE L<br />
DUSHAJ, GJETO<br />
EALY, AMANDA L<br />
EASH, MICHAEL S<br />
EAST DETROIT PUBLIC SCHOOLS<br />
EASTWOOD CLINICS<br />
EDWARDS, ANDREA J<br />
EDWARDS, JEFFREY<br />
EDWARDS, LAURIE A<br />
EGGLESTON, KIMBERLY<br />
EICKHOFF, JENNIFER MICHELLE<br />
EJSMONT, MARK C<br />
EKDAHL, JAMES F<br />
EL SHARRAK, ANDY<br />
ELFAKIR, MAHAMAD A<br />
ELLIS, DIENA L<br />
ERNAT, KAREN K<br />
ESCAMILLA, VALDEMAR<br />
ESPARZA, MICHELLE<br />
ESPER, DAVID<br />
ESSENMACHER, JOHN<br />
ESTATE OF SAMUEL BROWN<br />
EVANGELISTA, ENZO A<br />
EVERITT, JEREMY D
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01007853<br />
01007854<br />
01007855<br />
01007856<br />
01007857<br />
01007858<br />
01007859<br />
01007860<br />
01007861<br />
01007862<br />
01007863<br />
01007864<br />
01007865<br />
01007866<br />
01007867<br />
01007868<br />
01007869<br />
01007870<br />
01007871<br />
01007872<br />
01007873<br />
01007874<br />
01007875<br />
01007876<br />
01007877<br />
01007878<br />
01007879<br />
01007880<br />
01007881<br />
01007882<br />
01007883<br />
01007884<br />
01007885<br />
01007886<br />
01007887<br />
01007888<br />
01007889<br />
01007890<br />
01007891<br />
01007892<br />
01007893<br />
01007894<br />
01007895<br />
01007896<br />
01007897<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
Page 155<br />
10.00<br />
29.00<br />
50.00<br />
942.00<br />
1,700.00<br />
187.89<br />
150.00<br />
50.00<br />
100.00<br />
27.60<br />
27.40<br />
6.80<br />
16.50<br />
29.20<br />
1,050.00<br />
18.70<br />
120.00<br />
26.40<br />
7.20<br />
25.00<br />
153.74<br />
15.10<br />
100.00<br />
28.00<br />
14.10<br />
122.96<br />
25.00<br />
27.60<br />
28.00<br />
16.50<br />
15.50<br />
26.60<br />
15.10<br />
20.00<br />
6.60<br />
27.60<br />
14.90<br />
177.44<br />
50.00<br />
27.60<br />
250.00<br />
27.00<br />
50.00<br />
27.60<br />
27.60<br />
Payee Name<br />
FAKHOURI, DEANNA<br />
FALBO, NANCY S<br />
FAMILY INDEPENDENCE AGENCY<br />
FAOUR, ADIB<br />
FARIDA'S INVESTMENT GROUP<br />
FASTLANE SMOKING<br />
FATHER MURRAY NURSING CENTER<br />
FDIC AS RECEIVER FOR LAKESIDE<br />
FELDMAN, THERESA<br />
FERRUZZI, ANTHONY D<br />
FERRY, JOSEPH P<br />
FEYS, DAN<br />
FIEDLER, MARILYN W<br />
FIELD, DOUGLAS S<br />
FIFTH THIRD BANK<br />
FILUS, DAWN M<br />
FIORE, JOHN & STEPHANIE<br />
FISHER, LANCE A<br />
FITZGERALD, SCOTT<br />
FLAGSTAR BANK<br />
FLOER, LAWRENCE<br />
FLORES, MARLA J<br />
FOOTLOCKER<br />
FORBUSH, DANIELLE L<br />
FORNAL, SANDRA M<br />
FORTON, ANGELA<br />
FOWLER, TIMOTHY AND LYNNE<br />
FRANCISCO, DEBORAH R<br />
FRANCKOWIAK, ALICE M<br />
FRANCO, HARRY<br />
FRANK, BECKY J<br />
FRANKS, JOHN A<br />
FRAZIER, JOY T<br />
FRAZIER, LAURA<br />
FREDERICK, JOYCE ANN<br />
FULTON, LISA A<br />
GABRIDGE, CHRISTOPHER J<br />
GARFIELD MANAGEMENT AND<br />
GARVEY, ROBERT<br />
GATES, NANCY A<br />
GECK, ROBERT<br />
GERSTENBERG, LORRAINE<br />
GIANT JANITORIAL SERVICE INC<br />
GIESE, DOUGLAS E<br />
GJERGJAJ, BETE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01007898<br />
01007899<br />
01007900<br />
01007901<br />
01007902<br />
01007903<br />
01007904<br />
01007905<br />
01007906<br />
01007907<br />
01007908<br />
01007909<br />
01007910<br />
01007911<br />
01007912<br />
01007913<br />
01007914<br />
01007915<br />
01007916<br />
01007917<br />
01007918<br />
01007919<br />
01007920<br />
01007921<br />
01007922<br />
01007923<br />
01007924<br />
01007925<br />
01007926<br />
01007927<br />
01007928<br />
01007929<br />
01007930<br />
01007931<br />
01007932<br />
01007933<br />
01007934<br />
01007935<br />
01007936<br />
01007937<br />
01007938<br />
01007939<br />
01007940<br />
01007941<br />
01007942<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
Page 156<br />
27.60<br />
27.60<br />
25.00<br />
918.00<br />
29.20<br />
80.00<br />
27.60<br />
15.10<br />
35.00<br />
16.50<br />
70.77<br />
2.50<br />
1,999.00<br />
52.50<br />
26.60<br />
27.60<br />
82.92<br />
27.60<br />
40.00<br />
69.80<br />
28.00<br />
9.00<br />
27.60<br />
27.60<br />
250.00<br />
27.40<br />
16.50<br />
16.50<br />
38.25<br />
75.00<br />
28.00<br />
7.40<br />
50.00<br />
14.50<br />
18.70<br />
227.00<br />
100.00<br />
25.00<br />
15.10<br />
29.00<br />
29.00<br />
15.10<br />
29.20<br />
7.40<br />
30.40<br />
Payee Name<br />
GLASS, GERALD S<br />
GLEFKE, MICHAEL W<br />
GLOVER, CHARLES<br />
GLOVER, HEATHER<br />
GOGATE, ANJALI A<br />
GOGUEN, ALISHA<br />
GOIKE, JONATHAN D<br />
GOODROW, KERRI A<br />
GORDON, WILLIE<br />
GORIEL, ANGELIKA A<br />
GOWINS, RYAN<br />
GRAVINA, DOMINIC<br />
GREAT DANE<br />
GREAT SOUTHERN BANK<br />
GREEN, AMO T<br />
GREEN, JANET L<br />
GREENFIELD CABINETRY<br />
GREGORY, SHERRY A<br />
GRIFFIN, MICHAEL AND ROBIN<br />
GRIFFORD, ZACHARY B<br />
GRIGGS, SCOTT A<br />
GRILLO, MICHAEL DAVID<br />
GRILLO-JAREMA, MICHELE<br />
GRIMES, DENISE M<br />
GRONOS, ELIZABETH<br />
GROTH, SCOTT J<br />
GRUDZINSKI, MARGARET L<br />
GRZADZINSKI, AMANDA E<br />
GUCIARDO, JOHN<br />
GUITAR, LAWRENCE<br />
GWOZDZ, CHRISTOPHER T<br />
HADDAD, KAREN<br />
HADLEY, PAUL<br />
HAKOLA, TAMIE J<br />
HAMILTON, LOWELL D<br />
HANG, JOHNNY<br />
HANNA, LAITH<br />
HANSEN, MICHAEL<br />
HARMS, JULIE A<br />
HARPER, GWENDOLYN D<br />
HARRINGTON, MARK C<br />
HARRISON, JEFFREY A<br />
HARTMANN, JAMIE J<br />
HASKINS, JENNA LYNN<br />
HAUFF, MARYELLEN S
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01007943<br />
01007944<br />
01007945<br />
01007946<br />
01007947<br />
01007948<br />
01007949<br />
01007950<br />
01007951<br />
01007952<br />
01007953<br />
01007954<br />
01007955<br />
01007956<br />
01007957<br />
01007958<br />
01007959<br />
01007960<br />
01007961<br />
01007962<br />
01007963<br />
01007964<br />
01007965<br />
01007966<br />
01007967<br />
01007968<br />
01007969<br />
01007970<br />
01007971<br />
01007972<br />
01007973<br />
01007974<br />
01007975<br />
01007976<br />
01007977<br />
01007978<br />
01007979<br />
01007980<br />
01007981<br />
01007982<br />
01007983<br />
01007984<br />
01007985<br />
01007986<br />
01007987<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
Page 157<br />
1,296.00<br />
15.10<br />
70.20<br />
15.00<br />
14.90<br />
31.50<br />
50.00<br />
113.24<br />
27.60<br />
29.00<br />
10.00<br />
7.40<br />
25.00<br />
30.00<br />
40.00<br />
31.00<br />
26.60<br />
50.00<br />
26.40<br />
14.10<br />
300.00<br />
50.00<br />
29.00<br />
27.60<br />
170.00<br />
27.60<br />
30.00<br />
27.60<br />
26.60<br />
27.60<br />
10.00<br />
29.20<br />
27.60<br />
16.70<br />
27.60<br />
25.80<br />
29.00<br />
30.40<br />
150.00<br />
26.60<br />
28.00<br />
15.10<br />
70.20<br />
14.70<br />
60.00<br />
Payee Name<br />
HAYFORD, KATHRYN<br />
HAYNES, RONALD E<br />
HELDT, RACHELLE D<br />
HENDREN, LAURA<br />
HERZOG, ERICA A<br />
HESS, RANDALL<br />
HIGGINS, WILLIAM<br />
HINES, JERRY<br />
HINES, WILLIAM D<br />
HINKLE, RICHARD A<br />
HINTON, RICHARD<br />
HOLZ, WALDEMAR<br />
HOME DEPOT<br />
HOME DEPOT<br />
HOOD, TIM<br />
HOOVER, NICOLE M<br />
HORMEL, DEBRA C<br />
HORNE III, ANDREW<br />
HOUCK, CAMILLE A<br />
HRYNKIW, JOYCE K<br />
HTC TOOL CUTTER COMPANY<br />
HUBBLE, CHELSEY<br />
HUGHES, JEFFREY P<br />
HUGHES, LORNE W<br />
HULL, DAVID<br />
HUNTER, SCOTT B<br />
HUNTINGTON BANK<br />
HUNTON, JEANNE T<br />
HURLBERT, NANNETTE M<br />
HURST, JON M<br />
HUTCHINSON AND PARADOSKI PC<br />
HYSKO, GRACE M<br />
IANNOTTI, PATRICIA J<br />
IMPASTATO, ANGELA J<br />
IRELAND, GORDON T<br />
JACKSON, ORLANDO R<br />
JAKEL, NICHOLAS A<br />
JAKLIC, KIMBERLY L<br />
JAMES, CAROLYN<br />
JANDA, DEBORAH A<br />
JANES, MARY C<br />
JAR, RONALD J<br />
JENKINS, JILL M<br />
JOBES, ROBERT E<br />
JOHNSON DIVERSEY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01007988<br />
01007989<br />
01007990<br />
01007991<br />
01007992<br />
01007993<br />
01007994<br />
01007995<br />
01007996<br />
01007997<br />
01007998<br />
01007999<br />
01008000<br />
01008001<br />
01008002<br />
01008003<br />
01008004<br />
01008005<br />
01008006<br />
01008007<br />
01008008<br />
01008009<br />
01008010<br />
01008011<br />
01008012<br />
01008013<br />
01008014<br />
01008015<br />
01008016<br />
01008017<br />
01008018<br />
01008019<br />
01008020<br />
01008021<br />
01008022<br />
01008023<br />
01008024<br />
01008025<br />
01008026<br />
01008027<br />
01008028<br />
01008029<br />
01008030<br />
01008031<br />
01008032<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
Page 158<br />
27.60<br />
15.50<br />
14.10<br />
27.60<br />
30.40<br />
30.40<br />
10.00<br />
5.00<br />
29.00<br />
150.00<br />
15.20<br />
15.10<br />
28.00<br />
27.60<br />
27.60<br />
16.50<br />
5.00<br />
35.00<br />
27.60<br />
27.40<br />
150.00<br />
29.20<br />
28.00<br />
27.60<br />
25.00<br />
14.10<br />
16.50<br />
31.20<br />
50.00<br />
30.00<br />
27.60<br />
16.70<br />
73.40<br />
30.40<br />
6.30<br />
27.60<br />
7.00<br />
16.70<br />
28.00<br />
27.60<br />
25.00<br />
26.60<br />
29.00<br />
25.00<br />
10.00<br />
Payee Name<br />
JOHNSON, BARBARA H<br />
JOHNSON, WILLIAM A<br />
JONATZKE, AMANDA J<br />
JONES, PAUL E<br />
JONES, RAYMOND T<br />
JUSZCZYK, KIMBERLY M<br />
KALETA, KAREN LYNNE<br />
KALLO, BOB<br />
KASLLY, KATHERINE M<br />
KATSOCK, DIANE<br />
KAUFMAN, KAREN M<br />
KEDDIE, DONALD P<br />
KELLEY, GAIL M<br />
KENDALL, WADAD<br />
KERMIZIAN, DAWN E<br />
KERR, SHANNA M<br />
KESTO, KHALID<br />
KETZLER, CELESTE<br />
KIJEWSKI, BRIAN A<br />
KING, EDNA L<br />
KIRK, MARY<br />
KLEINERT, HAROLD F<br />
KLINE, CHERYL M<br />
KNIOLA, ROBERT J<br />
KNOX, MICHAEL<br />
KOCHAN, DARLENE C<br />
KOCHANSKI, JAMES M<br />
KOGELMAN, ALAN C<br />
KOHLS DEPARTMENT STORE<br />
KOHLS DEPARTMENT STORE<br />
KOLAKOWSKI, CATHERINE A<br />
KOORY, DONALD M<br />
KOPIETZ, LINDA K<br />
KORN, BRIAN M<br />
KORTHALS, JACOB<br />
KOSS, CAROLYN A<br />
KOSTRICK, CONNIE L<br />
KOTELES, KARRIE M<br />
KOUBA, JUDITH N<br />
KOWALSKI, THOMAS E<br />
KOZDRON, CHRISTINE<br />
KOZLOWSKI, GERALD J<br />
KRAEMER, RUDOLPH K<br />
KRAICI, JOANN<br />
KRAJEWSKI, MARIANNE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01008033<br />
01008034<br />
01008035<br />
01008036<br />
01008037<br />
01008038<br />
01008039<br />
01008040<br />
01008041<br />
01008042<br />
01008043<br />
01008044<br />
01008045<br />
01008046<br />
01008047<br />
01008048<br />
01008049<br />
01008050<br />
01008051<br />
01008052<br />
01008053<br />
01008054<br />
01008055<br />
01008056<br />
01008057<br />
01008058<br />
01008059<br />
01008060<br />
01008061<br />
01008062<br />
01008063<br />
01008064<br />
01008065<br />
01008066<br />
01008067<br />
01008068<br />
01008069<br />
01008070<br />
01008071<br />
01008072<br />
01008073<br />
01008074<br />
01008075<br />
01008076<br />
01008077<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
Page 159<br />
6.75<br />
52.00<br />
29.46<br />
26.60<br />
14.10<br />
29.00<br />
25.00<br />
15.10<br />
27.60<br />
26.60<br />
70.20<br />
28.00<br />
27.60<br />
7.00<br />
27.60<br />
26.40<br />
10.00<br />
31.20<br />
6.60<br />
25.00<br />
14.50<br />
50.00<br />
10.00<br />
26.60<br />
67.80<br />
9,584.73<br />
29.00<br />
10.00<br />
27.60<br />
26.60<br />
27.00<br />
27.60<br />
6.80<br />
25.80<br />
27.60<br />
15.10<br />
20.00<br />
26.60<br />
65.95<br />
29.00<br />
27.60<br />
12.50<br />
29.00<br />
8.40<br />
6.60<br />
KRNACIK, JOHN<br />
KRONER, BRIAN<br />
Payee Name<br />
KROPIK, JASON<br />
KRYSINSKI, KIMBERLY L<br />
KUHN, PAUL A<br />
KUKLA, TERESA A<br />
KULKA, MARK<br />
KUNA, SAMANTHA F<br />
KUNZE, KRISTEN M<br />
KUTSCHMAN, PATRICIA A<br />
LABUDA, LEO<br />
LACASSE, OLIVIA R<br />
LAGOS, JULIE K<br />
LAITY, BRYAN WILLIAM<br />
LAKE, BRYAN F<br />
LAMBERT, RONALD L<br />
LAND N SEA DISTRIBUTING<br />
LANE, WENDELL C<br />
LANGEBERG, CHAD<br />
LANSE CREUSE PUBLIC SCHOOLS<br />
LAROWE, SANDRA J<br />
LATITUDE SUBROGATION SERVICES<br />
LATURNO, JENNIFER<br />
LAUER, KATHLEEN G<br />
LAVERS, HENRY J<br />
LAW OFFICES OF FRED GORDON<br />
LAWRENCE, DANIEL H<br />
LE, ZANITH<br />
LEAK, LAQUISHA T<br />
LEEPER, PAUL R<br />
LEGENDRE, KRYSTAL A<br />
LEMIEUX, BRIAN J<br />
LEPKOWSKI, DAVID<br />
LESLIE, MARY R<br />
LESTER, SCOTT W<br />
LEWERENZ, FREDRICK K<br />
LEWIS, SHEILA<br />
LEWIS, WALTER L<br />
LIMMER, STACEY M<br />
LITTLE, JAMES G<br />
LONG, CYNTHIA S<br />
LONGO, IRIS<br />
LOS, DAVID J<br />
LOUCHART, MANDY<br />
LOUDON, JOHN ALBERT
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01008078<br />
01008079<br />
01008080<br />
01008081<br />
01008082<br />
01008083<br />
01008084<br />
01008085<br />
01008086<br />
01008087<br />
01008088<br />
01008089<br />
01008090<br />
01008091<br />
01008092<br />
01008093<br />
01008094<br />
01008095<br />
01008096<br />
01008097<br />
01008098<br />
01008099<br />
01008100<br />
01008101<br />
01008102<br />
01008103<br />
01008104<br />
01008105<br />
01008106<br />
01008107<br />
01008108<br />
01008109<br />
01008110<br />
01008111<br />
01008112<br />
01008113<br />
01008114<br />
01008115<br />
01008116<br />
01008117<br />
01008118<br />
01008119<br />
01008120<br />
01008121<br />
01008122<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
Page 160<br />
28.00<br />
28.00<br />
13.90<br />
20.00<br />
27.60<br />
575.75<br />
29.00<br />
15.00<br />
15.10<br />
15.00<br />
15.00<br />
16.70<br />
28.00<br />
13.90<br />
15.10<br />
7.00<br />
42.72<br />
25.00<br />
27.60<br />
77.97<br />
27.60<br />
20.00<br />
250.00<br />
14.50<br />
27.60<br />
7.00<br />
16.70<br />
60.00<br />
27.60<br />
29.00<br />
7.60<br />
28.00<br />
7.20<br />
27.60<br />
29.20<br />
15.10<br />
20.00<br />
6.40<br />
16.50<br />
366.70<br />
70.20<br />
27.60<br />
29.20<br />
6.40<br />
27.60<br />
Payee Name<br />
LOUGHMAN, NICOLLE J<br />
LOUTON, BEVERLEY J<br />
LOWE, WILFRED G<br />
LOZO, ELIZABETH L<br />
LUCCI, ALDO V<br />
LUFT, ELAINE<br />
MACIASZ, RONALD E<br />
MACK PASTOR, JOHN<br />
MACKINNON, CHERYL A<br />
MAHAFFY, LUCILLE<br />
MAHAFFY, MARVIN ELDON<br />
MAJESKI, THOMAS C<br />
MALLETT, LITHA J<br />
MALLETT, THOMAS R<br />
MANKIEWICZ, DAVID M<br />
MANNEWITZ, MARGARETE<br />
MARATHON<br />
MARINO, LAWRENCE<br />
MARKEL, AMBER R<br />
MARLOW, CHRISTOPHER<br />
MAROLA, CAROL A<br />
MAROUGI, ANTHONY<br />
MARTIN, DELORES<br />
MARTIN, GREGORY S<br />
MARTISAUSKI, BRIAN D<br />
MATTA, JASON DAVID<br />
MATTEI, SUSAN M<br />
MAZAT, FRANK<br />
MCCABE, MELINDA L<br />
MCCARTY, CRYSTAL M<br />
MCCULLOUGH, KRISTINA D<br />
MCDONALD, JOHN D<br />
MCDONALD, ROBERT<br />
MCDONOUGH, ERIC W<br />
MCGEACHY, DARREN D<br />
MCGINTY-BIERNAT, KARREN L<br />
MCGUFFIN, KARL<br />
MCINTYRE, SARAH JEAN<br />
MCKENZIE, SCOTT A<br />
MCKINLEY, RAY<br />
MCLATCHER, JOSHUA P<br />
MCMAHON, WILLIAM J<br />
MCNEIL, SUSAN L<br />
MCQUADE, KAREN<br />
MEADER, ELISABETH R
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01008123<br />
01008124<br />
01008125<br />
01008126<br />
01008127<br />
01008128<br />
01008129<br />
01008130<br />
01008131<br />
01008132<br />
01008133<br />
01008134<br />
01008135<br />
01008136<br />
01008137<br />
01008138<br />
01008139<br />
01008140<br />
01008141<br />
01008142<br />
01008143<br />
01008144<br />
01008145<br />
01008146<br />
01008147<br />
01008148<br />
01008149<br />
01008150<br />
01008151<br />
01008152<br />
01008153<br />
01008154<br />
01008155<br />
01008156<br />
01008157<br />
01008158<br />
01008159<br />
01008160<br />
01008161<br />
01008162<br />
01008163<br />
01008164<br />
01008165<br />
01008166<br />
01008167<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
Page 161<br />
27.60<br />
25.00<br />
106.85<br />
5,399.24<br />
28.00<br />
29.00<br />
15.00<br />
600.00<br />
8,065.00<br />
150.00<br />
34.00<br />
27.60<br />
27.60<br />
16.50<br />
100.00<br />
29.00<br />
27.60<br />
27.60<br />
14.10<br />
17.90<br />
7.00<br />
27.60<br />
20.00<br />
43.60<br />
7.00<br />
9.60<br />
6.00<br />
14.10<br />
31.20<br />
27.60<br />
29.00<br />
7.00<br />
26.60<br />
15.10<br />
29.20<br />
26.40<br />
332.00<br />
74.73<br />
26.60<br />
14.70<br />
27.60<br />
3.90<br />
27.60<br />
26.60<br />
15.10<br />
Payee Name<br />
MEAGHER, CAROL A<br />
MEDSTAR AMBULANCE<br />
MEFFER, DAVID<br />
MEIJER<br />
MENZEL, SHIRLEY A<br />
MERLO, MATTHEW J<br />
MICELI, PAUL<br />
MICHAELSON-CLARK, MARILYN<br />
MICHIGAN CLIMATE CONTROL, INC<br />
MICHIGAN FIRST CREDIT UNION<br />
MICHIGAN SCHOOLS AND GOVERNMEN<br />
MICHILLI, MARK A<br />
MIKA, VALERIE H<br />
MILANOVIC, DJORDJE N<br />
MILITELLO, JOSEPH<br />
MILLER, KELLY A<br />
MILLER, LORA J<br />
MILLS, KIMBERLY L<br />
MINTON, JAMES C<br />
MIRKHANI, KAZEM<br />
MIRLING, JENNIE REBECCA<br />
MISCOVICH, DAVID B<br />
MITCHELL, CHARLIE D<br />
MNJ TECHNOLOGIES DIRECT<br />
MOCERI, DOMINIC<br />
MOLNAR, NICHOLAS<br />
MONTGOMERY, DARIAN HALEY<br />
MORABITO, CHRISTOPHER R<br />
MORGAN, MARIE L<br />
MORRISON, TIFFANY M<br />
MOSS, ANDREW J<br />
MOZARIWSKYJ, CAROL<br />
MUDGE, CAROLYN J<br />
MULRENIN, MONICA H<br />
MURAD, PAUL<br />
MURPHY, GUY E<br />
NADEAU, GAYLINN<br />
NAHAS, MARTHA<br />
NASH, CHARLIE<br />
NAUSZELSKI, COLLEEN R<br />
NEUMEYER, HEATHER L<br />
NEWCOMB, VALERIE<br />
NHIEU, LUONG V<br />
NICHOLAS, JASON S<br />
NIEWOLAK, RENEE E
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01008168<br />
01008169<br />
01008170<br />
01008171<br />
01008172<br />
01008173<br />
01008174<br />
01008175<br />
01008176<br />
01008177<br />
01008178<br />
01008179<br />
01008180<br />
01008181<br />
01008182<br />
01008183<br />
01008184<br />
01008185<br />
01008186<br />
01008187<br />
01008188<br />
01008189<br />
01008190<br />
01008191<br />
01008192<br />
01008193<br />
01008194<br />
01008195<br />
01008196<br />
01008197<br />
01008198<br />
01008199<br />
01008200<br />
01008201<br />
01008202<br />
01008203<br />
01008204<br />
01008205<br />
01008206<br />
01008207<br />
01008208<br />
01008209<br />
01008210<br />
01008211<br />
01008212<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
Page 162<br />
200.00<br />
6.80<br />
100.00<br />
85.00<br />
50.00<br />
27.60<br />
50.00<br />
27.60<br />
75.50<br />
6.80<br />
29.20<br />
16.50<br />
190.00<br />
27.40<br />
14.10<br />
26.40<br />
27.60<br />
21.60<br />
20.00<br />
30.50<br />
26.60<br />
316.75<br />
75.00<br />
29.00<br />
125.00<br />
471.50<br />
7.20<br />
27.60<br />
18.70<br />
50.00<br />
27.60<br />
27.60<br />
6.60<br />
27.20<br />
15.10<br />
7.20<br />
7.60<br />
7.60<br />
27.60<br />
27.60<br />
8.20<br />
6.00<br />
6.00<br />
15.10<br />
150.00<br />
Payee Name<br />
NILSON, CHERYL<br />
NORRIS, SCOTT MICHAEL<br />
ODOWD, JANET<br />
OFFICE EQUIPMENT RESOURCES INC<br />
OIL, RICH<br />
OJA, DAVID D<br />
OLD NAVY<br />
OLINN, MICHAEL J<br />
OPALEWSKI, ANTHONY<br />
OSBORNE, LAURA<br />
OSTROWSKI, DONNA M<br />
OZGA, CARRIE<br />
PALAZZOLO, SANDRA<br />
PALMER, JAMISON M<br />
Palmer, LINDA W<br />
PALMS-BURT, MARIE L<br />
PANN, SUZANNE N<br />
PARMAN, CHANDA<br />
PARSONS, CANDACE<br />
PASCARETTI, MELISSA<br />
PASIENZA, LISA A<br />
PATTYN, SETH<br />
PEAKALA, FRANK<br />
PELAK, JAMES<br />
PEREZ, REY<br />
PERKINS, ANTHONY<br />
PERKOWSKA, RENATA<br />
PERNICANO, MARY A<br />
PERRY, BRENDA J<br />
PETERS, DOMINIQUE<br />
PFANNES, EDWARD C<br />
PIERCE, AMY L<br />
PILARSKI, JIMMY<br />
POKORSKI, ROBERT G<br />
POLANCO, JOSEPHINE<br />
POLLIE, MARDDY DIANE<br />
POLLIE, MARDDY DIANE<br />
POLLIE, MOLLY MAE<br />
POLSELLI, BERNARDO<br />
PORTER, GREGORY S<br />
POTESTATO, JEANETTE MARIE<br />
POTESTATO, TORREY E<br />
POTESTATO, TORREY E<br />
POWELL, WILLIAM B<br />
PREMIER FINANCIAL CREDIT UNION
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01008213<br />
01008214<br />
01008215<br />
01008216<br />
01008217<br />
01008218<br />
01008219<br />
01008220<br />
01008221<br />
01008222<br />
01008223<br />
01008224<br />
01008225<br />
01008226<br />
01008227<br />
01008228<br />
01008229<br />
01008230<br />
01008231<br />
01008232<br />
01008233<br />
01008234<br />
01008235<br />
01008236<br />
01008237<br />
01008238<br />
01008239<br />
01008240<br />
01008241<br />
01008242<br />
01008243<br />
01008244<br />
01008245<br />
01008246<br />
01008247<br />
01008248<br />
01008249<br />
01008250<br />
01008251<br />
01008252<br />
01008253<br />
01008254<br />
01008255<br />
01008256<br />
01008257<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
Page 163<br />
8.00<br />
5.89<br />
10.00<br />
28.80<br />
11.17<br />
15.10<br />
27.60<br />
27.60<br />
10.01<br />
25.00<br />
28.00<br />
15.10<br />
3,019.33<br />
37.10<br />
2,050.00<br />
6.40<br />
29.00<br />
140.00<br />
27.60<br />
26.40<br />
50.00<br />
50.00<br />
25.80<br />
27.60<br />
31.20<br />
14.10<br />
27.60<br />
26.60<br />
26.60<br />
7.60<br />
3,331.94<br />
14.10<br />
15.10<br />
20.00<br />
6.40<br />
17.90<br />
27.00<br />
50.00<br />
20.00<br />
100.00<br />
31.00<br />
20.00<br />
53.06<br />
100.00<br />
235.00<br />
Payee Name<br />
PRESTON, CRYSTAL<br />
PREVAIL ACADEMY<br />
PROGRESSIVE INSURANCE<br />
PRZEDWOJEWSKI, NANCY A<br />
PUPIN, MICHAEL<br />
PUTNAM, REBEKAH L<br />
PUZZUOLI, GERTRUIDA C<br />
QARANA, BILL G<br />
QARANA, JOHNY<br />
QUERFELD, GARY<br />
QUINN, KIMBERLY I<br />
QURESHI, WAHIDA A<br />
R & L FIRE WATER RESTORATION<br />
RAAB, ALBERT<br />
RANDAZZO MECHANICAL HEATING AN<br />
RANELLI, VINCE<br />
RANSOM, SUSAN E<br />
RAYMOND, ANDREA<br />
RAYMUNDO, EMELYN D<br />
READ, MELODY I<br />
REEB, KRYSTA<br />
REEB, STANLEY<br />
REED, JERRY L<br />
REEDY, JOHN W<br />
REIBER, MATTHEW P<br />
RENAUD, MARTHA L<br />
RESCHKE, DAWN M<br />
RICARDI, GREG B<br />
RICHARDSON, JULIE A<br />
RIGLEY, JENNIFER<br />
RING SCREW LLC<br />
RISELLI, JOHN M<br />
RISK, KIRK A<br />
RITE AID<br />
RIVERA, STEFFAN MICHAEL<br />
ROBINSON, CYNTHIA L<br />
ROBINSON, ERIC D<br />
ROBOTNIK, KEN<br />
ROMAYA, BASIMA<br />
ROMEO RIM<br />
RONCELLI, SHARON K<br />
ROSEVILLE CHRYSLER JEEP<br />
ROSS, LAWRENCE<br />
ROTTMAN, KEITH<br />
ROY OBRIEN FORD
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01008258<br />
01008259<br />
01008260<br />
01008261<br />
01008262<br />
01008263<br />
01008264<br />
01008265<br />
01008266<br />
01008267<br />
01008268<br />
01008269<br />
01008270<br />
01008271<br />
01008272<br />
01008273<br />
01008274<br />
01008275<br />
01008276<br />
01008277<br />
01008278<br />
01008279<br />
01008280<br />
01008281<br />
01008282<br />
01008283<br />
01008284<br />
01008285<br />
01008286<br />
01008287<br />
01008288<br />
01008289<br />
01008290<br />
01008291<br />
01008292<br />
01008293<br />
01008294<br />
01008295<br />
01008296<br />
01008297<br />
01008298<br />
01008299<br />
01008300<br />
01008301<br />
01008302<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
Page 164<br />
27.60<br />
14.10<br />
14.10<br />
1,650.00<br />
27.20<br />
10.00<br />
25.00<br />
27.40<br />
28.00<br />
26.60<br />
26.60<br />
27.60<br />
15.10<br />
15.10<br />
26.60<br />
70.00<br />
5.00<br />
29.00<br />
30.00<br />
16.70<br />
10.00<br />
26.40<br />
26.60<br />
6.40<br />
8.00<br />
8.60<br />
27.60<br />
27.60<br />
6.80<br />
55.90<br />
45.00<br />
25.80<br />
27.60<br />
200.00<br />
26.60<br />
8.00<br />
16.70<br />
38.25<br />
200.00<br />
14.10<br />
27.60<br />
27.60<br />
15.10<br />
10.00<br />
10.00<br />
RUFF, KELLEY L<br />
RUSH, NANCY A<br />
RUSSO, JOSEPH P<br />
RUSSO, NICHOLAS<br />
Payee Name<br />
RYBARCZYK, THOMAS M<br />
SADOWSKI, ED<br />
SAMONA, NAJH<br />
SANTACRUZ, MARK A<br />
SAUGER, LEAH L<br />
SAVAGE, KAREN G<br />
SAWICKI, JUDITH A<br />
SCALZO, KIMBERLY E<br />
SCHEID, MAUREEN<br />
SCHICK, DALE F<br />
SCHNEIDER, AMY E<br />
SCHOLFIELD, RAYMOND<br />
SCHRAM, RICHARD<br />
SCHROEDER, NANCY J<br />
SCHULTZ, ANDREW<br />
SCHULTZ, WILLIAM J<br />
SCHWARTZ, KIMBERLY<br />
SCULLION, ROSE<br />
SEBESKY, BERNADINE A<br />
SEIFERT, KURT DOUGLAS<br />
SERIO, TARA<br />
SERRA, SALVATORE<br />
SHASTRI, SANGITABEN R<br />
SHEA, KATHLEEN F<br />
SHEATS, MARK<br />
SHERIDAN, RACHAEL<br />
SHIELDS, JEFFERY<br />
SHUMARD, PATRICIA L<br />
SIEGER, JAMES H<br />
SIEGFRIED, KENNETH<br />
SIGMAN, THOMAS D<br />
SITOO, JONATHAN<br />
SKERSKE, MARK E<br />
SKILL, THOMAS<br />
SMELSER, DORIS<br />
SMIGIELSKI, AMY L<br />
SMITH, BEVERLY A<br />
SMITH, CURTIS M<br />
SMITH, ERIC G<br />
SMITH, HEIDI<br />
SMITH, HEIDI
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01008303<br />
01008304<br />
01008305<br />
01008306<br />
01008307<br />
01008308<br />
01008309<br />
01008310<br />
01008311<br />
01008312<br />
01008313<br />
01008314<br />
01008315<br />
01008316<br />
01008317<br />
01008318<br />
01008319<br />
01008320<br />
01008321<br />
01008322<br />
01008323<br />
01008324<br />
01008325<br />
01008326<br />
01008327<br />
01008328<br />
01008329<br />
01008330<br />
01008331<br />
01008332<br />
01008333<br />
01008334<br />
01008335<br />
01008336<br />
01008337<br />
01008338<br />
01008339<br />
01008340<br />
01008341<br />
01008342<br />
01008343<br />
01008344<br />
01008345<br />
01008346<br />
01008347<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
Page 165<br />
8.00<br />
15.10<br />
26.60<br />
6.07<br />
1,470.00<br />
4,365.00<br />
29.00<br />
35.00<br />
5.00<br />
50.00<br />
29.00<br />
40.00<br />
15.00<br />
27.60<br />
29.00<br />
322.00<br />
50.00<br />
2,000.00<br />
28.00<br />
29.00<br />
10.80<br />
29.00<br />
27.40<br />
9.00<br />
9.00<br />
9.00<br />
75.75<br />
10.00<br />
5.00<br />
29.20<br />
27.60<br />
26.60<br />
15.50<br />
27.40<br />
29.00<br />
250.00<br />
29.00<br />
100.00<br />
7,834.81<br />
25.00<br />
26.60<br />
16.50<br />
28.00<br />
29.20<br />
27.20<br />
SMITH, JAIDAH<br />
SMITH, KARRI A<br />
SMITH, MICHAEL S<br />
SMITH, MICHELLE<br />
Payee Name<br />
SMITH, PAUL M<br />
SOUTHERLAND, JUDITH A<br />
SPAULDING, ROBERT G<br />
SPEEDWAY<br />
SPRECHER, PETER<br />
SPRING, JOHN R<br />
SREDINSKI-MUIRHEAD, KYM A<br />
ST CLAIR BEVERAGE<br />
ST CLAIR ESTATES<br />
ST-PIERRE, CHRISTOPHER M<br />
STANTON, SHIRLEY F<br />
STATE FARM INSURANCE<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STEFFES, NICHOLAS A<br />
STEHLIN, KATHLEEN L<br />
STEINER, ZACHARY<br />
STEPP, ANDREW C<br />
STEVENS, KATHRYN A<br />
STEWART, EMILY<br />
STEWART, KAREN<br />
STEWART, NICHOLAS<br />
STONE, BRADFORD<br />
STONE, CAITLYN<br />
STONE, JENNIFER<br />
STONEBREAKER, TODD M<br />
STRATTON, CHERYL A<br />
STRICK, AUDREY L<br />
STRINGFIELD, KAREN S<br />
STUART, JERRI C<br />
SUHY, MURIEL A<br />
SUPERIOR AMBULANCE<br />
SWACK, THEODORE S<br />
SWIEREZYNSKI, ROSA<br />
SYNERGY CONSTRUTION COMPANY LL<br />
SZAFRAN, RONALD<br />
SZMYD, ANDRZEJ<br />
TAEGEL, DANIEL T<br />
TALACKO, MARTIN J<br />
TANNER, NANCY L<br />
TANNER, RENEE E
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01008348<br />
01008349<br />
01008350<br />
01008351<br />
01008352<br />
01008353<br />
01008354<br />
01008355<br />
01008356<br />
01008357<br />
01008358<br />
01008359<br />
01008360<br />
01008361<br />
01008362<br />
01008363<br />
01008364<br />
01008365<br />
01008366<br />
01008367<br />
01008368<br />
01008369<br />
01008370<br />
01008371<br />
01008372<br />
01008373<br />
01008374<br />
01008375<br />
01008376<br />
01008377<br />
01008378<br />
01008379<br />
01008380<br />
01008381<br />
01008382<br />
01008383<br />
01008384<br />
01008385<br />
01008386<br />
01008387<br />
01008388<br />
01008389<br />
01008390<br />
01008391<br />
01008392<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
Page 166<br />
40.00<br />
29.20<br />
26.60<br />
247.00<br />
437.49<br />
40.00<br />
27.60<br />
10.00<br />
27.40<br />
20.00<br />
50.00<br />
30.40<br />
29.20<br />
18.70<br />
29.00<br />
7.50<br />
200.00<br />
20.00<br />
29.20<br />
31.20<br />
40.00<br />
13.30<br />
27.60<br />
27.60<br />
16.50<br />
1,349.00<br />
51.00<br />
216.00<br />
29.20<br />
27.60<br />
27.40<br />
27.60<br />
28.00<br />
50.00<br />
26.60<br />
28.00<br />
15.10<br />
16.70<br />
15.10<br />
26.60<br />
215.00<br />
20.00<br />
15.10<br />
300.00<br />
16.70<br />
TARGET STORES<br />
TAYLOR, SUSAN M<br />
Payee Name<br />
TAYLOR-TUNNEY, HAZEL F<br />
TCF BANK<br />
TCF BANK<br />
TCT STAINLESS STEEL<br />
TENO, JEFFREY R<br />
THIEMAN, WILLIAM<br />
THOMAS, JALANA A<br />
THOMPSON, BRIAN<br />
THOMPSON, MARC<br />
TITUS, GARY L<br />
TOCCO, JOSEPH W<br />
TOCCO, SALVATORE J<br />
TONKO, MICHAEL J<br />
TOWNSHIP OF CHESTERFIELD<br />
TOWNSHIP OF CLINTON<br />
TOWNSHIP OF SHELBY<br />
TREWORGY, PATRICIA D<br />
TRIPP, DANIEL M<br />
TRPCESKI, ZORAN<br />
TRUHOL, ERIC H<br />
TURCHANIK, MARK A<br />
TURKIELA, NICOLE A<br />
TURNER, GEORGE W<br />
TURNING POINTE RECOVERY CENTER<br />
TURNING POINT INC<br />
TYSON, SUSAN<br />
UPCHURCH, LAURA K<br />
UPSHAW, RAKAMAN Q<br />
URICH, MICHAEL D<br />
VALENTIC, ANDREW M<br />
VALVERDE, MARCY L<br />
VAN DYKE ASSOCIATION OF EDUCAT<br />
VANBUSKIRK, JOHNATHON R<br />
VANDERPLOEG, GUADALUPE E<br />
VANDORN, MICHELE D<br />
VANFLETEREN, BERNARD J<br />
VERLOOVE, ANTHONY C<br />
VERSTRAETE, GRACE E<br />
VICTORY LEAGUE<br />
VILLAGE OF NEW HAVEN<br />
VINEYARD, BERNADINE B<br />
VIVIANO FLOWER SHOP<br />
WADE, SHANNON M
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01008393<br />
01008394<br />
01008395<br />
01008396<br />
01008397<br />
01008398<br />
01008399<br />
01008400<br />
01008401<br />
01008402<br />
01008403<br />
01008404<br />
01008405<br />
01008406<br />
01008407<br />
01008408<br />
01008409<br />
01008410<br />
01008411<br />
01008412<br />
01008413<br />
01008414<br />
01008415<br />
01008416<br />
01008417<br />
01008418<br />
01008419<br />
01008420<br />
01008421<br />
01008422<br />
01008423<br />
01008424<br />
01008425<br />
01008426<br />
01008427<br />
01008428<br />
01008429<br />
01008430<br />
01008431<br />
01008432<br />
01008433<br />
01008434<br />
01008435<br />
01008436<br />
01008437<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
Page 167<br />
50.00<br />
30.40<br />
200.00<br />
15.10<br />
131.40<br />
22.00<br />
27.60<br />
15.10<br />
14.10<br />
61.30<br />
30.00<br />
27.60<br />
16.50<br />
397.00<br />
2,068.42<br />
27.60<br />
27.60<br />
150.00<br />
27.60<br />
27.60<br />
26.60<br />
26.60<br />
133.00<br />
100.00<br />
29.00<br />
27.40<br />
27.60<br />
27.60<br />
25.00<br />
29.00<br />
26.60<br />
14.10<br />
16.70<br />
1,000.00<br />
65.00<br />
27.60<br />
14.10<br />
173.00<br />
251.60<br />
75.00<br />
16.30<br />
14.10<br />
27.60<br />
50.00<br />
76.00<br />
WAGNER, DALE<br />
WAGNER, KELLY C<br />
Payee Name<br />
WAIRESS, PAUL STEVEN<br />
WALCZOWSKI, NANCY L<br />
WALGREENS<br />
WALTER, JENNIFER<br />
WANGLER, BEVERLY A<br />
WARD, ELIZABETH C<br />
WARD, JENNIFER L<br />
WARNICK, SUZANNE<br />
WARREN PLAZA APARTMENT<br />
WATSON, SHIRLEY M<br />
WEAKLAND, JUDITH M<br />
WEATHERIZATION SPECIALTIES<br />
WEATHERSHIELD LLC<br />
WEED, ANDREW J<br />
WEICKER, MATTHEW R<br />
WEINGARTZ SUPPLY CO<br />
WELLS, DOUGLAS W<br />
WENNERSTROM, KARL E<br />
WHEELER, JAMES P<br />
WHITAKER, SASHA A<br />
WHITE, DAVID<br />
WHITE, DOROTHY<br />
WHITMAN, ASHLEY M<br />
WHITT, MICHELE F<br />
WICHERS, ANDREW W<br />
WICZUK, GAYLE J<br />
WIEGAND CRUSHING<br />
WIEGAND, IRENE<br />
WILKERSON, ANGELA M<br />
WILKINS, HARVEY D<br />
WILLNER, CLIFFORD S<br />
WILSON, MICHELLE<br />
WILTSE, SCOTT<br />
WISNESKI, MICHELLE A<br />
WITT, WILLIAM R<br />
WITZENMANN USA<br />
WOBER, RONALD V<br />
WOEHLER, KEVIN<br />
WOELKERS, TIMOTHY M<br />
WOERNER, PATRICK D<br />
WOJNO, CHRISTINE M<br />
WREN, KEVIN<br />
WUNDSAM, NICOLE MARIE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01008438<br />
01008439<br />
01008440<br />
01008441<br />
01008442<br />
01008443<br />
01008444<br />
01008445<br />
01008446<br />
01008447<br />
01008448<br />
01008449<br />
01008450<br />
01008451<br />
01008452<br />
01008453<br />
01008454<br />
01008455<br />
01008456<br />
01008457<br />
01008458<br />
01008459<br />
01008460<br />
01008461<br />
01008462<br />
01008463<br />
01008464<br />
01008465<br />
01008466<br />
01008467<br />
01008468<br />
01008469<br />
01008470<br />
01008471<br />
01008472<br />
01008473<br />
01008474<br />
01008475<br />
01008476<br />
01008477<br />
01008478<br />
01008479<br />
01008480<br />
01008481<br />
01008482<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
Page 168<br />
237.00<br />
27.60<br />
20.00<br />
16.50<br />
18.70<br />
27.60<br />
108.50<br />
26.60<br />
26.60<br />
50.00<br />
18.70<br />
97.35<br />
110.00<br />
300.00<br />
71.00<br />
20.00<br />
25.00<br />
79.50<br />
176.00<br />
20.00<br />
25.00<br />
40.00<br />
50.00<br />
100.00<br />
310.00<br />
20.00<br />
206.50<br />
300.00<br />
406.00<br />
100.00<br />
300.00<br />
23.30<br />
342.00<br />
450.00<br />
37.00<br />
297.00<br />
100.00<br />
142.00<br />
450.00<br />
2,000.00<br />
3,443.59<br />
3,529.20<br />
2,799.99<br />
2,371.35<br />
2,683.00<br />
WYSS, MARY<br />
YACOUB, FIDA G<br />
YAHIA, SAMIR<br />
YONAN, HIKMAT M<br />
Payee Name<br />
YOUNGBLOOD, TERENCE W<br />
ZAGORSKI, NICOLAS R<br />
ZAUNER, MICHAEL<br />
ZERILLO, VINCENT<br />
ZIMMERMAN, SHARON M<br />
ZOLNO, MARY<br />
ZOLNO, MARY C<br />
ZURICH INSURANCE<br />
ALLSTATE INSURANCE COMPANY<br />
ALLSTATE INSURANCE CO<br />
AMERICAN AUTOMOBILE ASSO<br />
AMERICAN AUTOMOBILE ASSO<br />
CITY OF STERLING HEIGHTS<br />
CITY OF WARREN<br />
COMERICA BANK<br />
FARM BUREAU INSURANCE<br />
FRANKENMUTH INSURANCE CO<br />
FREEMONT INSURANCE CO<br />
GUARANTY BANK<br />
KNIGHT AND ASSOCIATES, DOUGLAS<br />
LATITUDE SUBROGATION SERVICES<br />
MICHIGAN MUNICIPAL LEAGUE<br />
STATE FARM INSURANCE<br />
STATE FARM INSURANCE<br />
STATE FARM INSURANCE<br />
STATE FARM INSURANCE<br />
STATE FARM INSURANCE<br />
STATE OF MICHIGAN<br />
ABRAHAM, ADAM<br />
CALLIGTON, DANITRA<br />
COURTHOUSE CAFE<br />
DIPIAZZI, STEVEN<br />
HICKS, YVONNE L<br />
KRAUSE, BRIAN<br />
MOROZOVA, NADESHDA<br />
SUKKAR, EDWARD JOSEPH<br />
25014 TROMBLEY LLC<br />
53361 ZACHARY LLC<br />
ALBIN AND ASSOCIATES<br />
BOSSENBERY, MICHAEL F<br />
BRIDGEVIEW DEVELOPMENT CO
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01008483<br />
01008484<br />
01008485<br />
01008486<br />
01008487<br />
01008488<br />
01008489<br />
01008490<br />
01008491<br />
01008492<br />
01008493<br />
01008494<br />
01008495<br />
01008496<br />
01008497<br />
01008498<br />
01008499<br />
01008500<br />
01008501<br />
01008502<br />
01008503<br />
01008504<br />
01008505<br />
01008506<br />
01008507<br />
01008508<br />
01008509<br />
01008510<br />
01008511<br />
01008512<br />
01008513<br />
01008514<br />
01008515<br />
01008516<br />
01008517<br />
01008518<br />
01008519<br />
01008520<br />
01008521<br />
01008522<br />
01008523<br />
01008524<br />
01008525<br />
01008526<br />
01008527<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
Page 169<br />
2,033.13<br />
2,353.90<br />
2,418.44<br />
2,062.78<br />
23,345.94<br />
1,766.88<br />
1,379.52<br />
2,636.81<br />
3,727.95<br />
2,109.00<br />
17,659.65<br />
2,007.99<br />
2,747.89<br />
9,936.26<br />
2,502.67<br />
3,191.00<br />
2,704.13<br />
2,962.33<br />
2,337.10<br />
6,286.92<br />
0.00<br />
0.00<br />
36,465.37<br />
26,139.18<br />
4,458.17<br />
1,924.26<br />
1,725.58<br />
2,005.28<br />
5,439.36<br />
2,066.43<br />
13,894.78<br />
672.11<br />
6,007.70<br />
2,361.18<br />
2,080.13<br />
1,952.84<br />
993.96<br />
3,277.00<br />
2,812.83<br />
2,210.00<br />
2,554.52<br />
2,153.63<br />
3,780.00<br />
1,920.96<br />
1,940.67<br />
Payee Name<br />
CAROL STREET PROPERTY NO 2 LLC<br />
CUCCO INVESTMENTS LLC<br />
DAUGHERTY-WILLS, KAREN LYNN<br />
DEKEYZER, WILLIAM & DIANE<br />
ERITON INC<br />
FEIGE, THOMAS<br />
FOR THE KIDS LLC<br />
FOR THE KIDS LLC<br />
GROSSO, FRANK A<br />
HOPP, THOMAS W AND LINDA A<br />
HOPPING, GEORGE & MARILYN J<br />
JOHNSON, JOHN & RHEA<br />
JOHNSON, VICTOR & CAROL<br />
KASELITZ, DOUGLAS C & KAREN<br />
KONKLE, GERALD W<br />
LAUZON, JOHN<br />
LONDON, JOANNA<br />
LORENZO J CAVALIERE LLC<br />
LUBERTO, MICHAEL & MARY K<br />
M&B REALTY CO<br />
Void - Continued Stub<br />
Void - Continued Stub<br />
MACK, JOSEF<br />
MAPLELANE HOMES INC<br />
MCCARTY TRUST, BEVERLY A<br />
MOLTER, JACK & PAULA<br />
NICHOLSON LLC, STELLA<br />
OLSON, JAMES<br />
PACANIA, ADORACION<br />
PIONK, KEITH M<br />
PL AND L INVESTMENTS LLC<br />
POTVIN, GREGG T<br />
PS GROSSO INVESTMENTS LLC<br />
RAINBOW LLC, 22925<br />
ROBERTS, DOROTHA<br />
ROBERTS, ERWIN A & VIRGINIA<br />
ROMESBURG, EDWARD & MARIE<br />
RONDALE LIMITED LLC<br />
SAAVEDRA, HERMAN P & LUPE<br />
SACRED HEART CHURCH<br />
SALESKI, CYNTHIA G<br />
SHAMIE, TATIANA<br />
SHERWOOD GROUP HOME LLC<br />
STONEY CREEK HOUSING CORPORATI<br />
TRACY, MICHAEL & KRIS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01008528<br />
01008529<br />
01008530<br />
01008531<br />
01008532<br />
01008533<br />
01008534<br />
01008535<br />
01008536<br />
01008537<br />
01008538<br />
01008539<br />
01008540<br />
01008541<br />
01008542<br />
01008543<br />
01008544<br />
01008545<br />
01008546<br />
01008547<br />
01008548<br />
01008549<br />
01008550<br />
01008551<br />
01008552<br />
01008553<br />
01008554<br />
01008555<br />
01008556<br />
01008557<br />
01008558<br />
01008559<br />
01008560<br />
01008561<br />
01008562<br />
01008563<br />
01008564<br />
01008565<br />
01008566<br />
01008567<br />
01008568<br />
01008569<br />
01008570<br />
01008571<br />
01008572<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
Page 170<br />
2,555.61<br />
2,556.26<br />
2,008.24<br />
2,548.80<br />
2,205.28<br />
2,278.69<br />
2,695.15<br />
511.91<br />
200.00<br />
299.13<br />
435.83<br />
500.00<br />
499.99<br />
384.84<br />
500.00<br />
500.00<br />
142.71<br />
89.52<br />
469.13<br />
515.75<br />
159.96<br />
355.45<br />
482.89<br />
63.69<br />
644.27<br />
499.00<br />
375.00<br />
435.00<br />
2,000.00<br />
1,328.68<br />
893.23<br />
663.00<br />
704.54<br />
4,797.37<br />
135.57<br />
1,089.67<br />
238.16<br />
500.01<br />
586.54<br />
164.51<br />
2,433.88<br />
771.14<br />
3,330.63<br />
3,013.73<br />
3,852.16<br />
Payee Name<br />
TRANSITION LDHA II<br />
TRANSITION LDHA V<br />
TRIMBLE, TIMOTHY P<br />
WELSH, LORIE JO<br />
WELSH, THOMAS S<br />
WELSH, THOMAS S<br />
YUSTICK, ROBERT F<br />
BILL ME LATER BUSINESS<br />
CITY OF CENTERLINE<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 />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
FRASER PUBLIC SCHOOLS<br />
HOOVER SQUARE APARTMENTS<br />
LUND MANOR APARTMENT<br />
MOTOR CITY TRAILER PARK<br />
POTRYKUS, MELVIN J<br />
KERNA, PETER<br />
AIRGAS GREAT LAKES<br />
ALL MED<br />
CENTERLINE ELECTRIC INC<br />
CHG CONSULTING INC<br />
COGENT INC<br />
COUNTY OF MACOMB IMPREST CASH<br />
DANCER, DETRA<br />
DETROIT CHEMICAL AND PAPER SUP<br />
DIRECT SUPPLY HEALTHCARE EQUIP<br />
GORDON FOOD SERVICE<br />
GRAHAM FIELD PRODUCTS<br />
J A K BREAD<br />
KOVICH, CHRISTINE<br />
LMP CONSULTING SERVICES<br />
MCKESSON GENERAL MEDICAL<br />
MEDLINE INDUSTRIES INC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01008573<br />
01008574<br />
01008575<br />
01008576<br />
01008577<br />
01008578<br />
01008579<br />
01008580<br />
01008581<br />
01008582<br />
01008583<br />
01008584<br />
01008585<br />
01008586<br />
01008587<br />
01008588<br />
01008589<br />
01008590<br />
01008591<br />
01008592<br />
01008593<br />
01008594<br />
01008595<br />
01008596<br />
01008597<br />
01008598<br />
01008599<br />
01008600<br />
01008601<br />
01008602<br />
01008603<br />
01008604<br />
01008605<br />
01008606<br />
01008607<br />
01008608<br />
01008609<br />
01008610<br />
01008611<br />
01008612<br />
01008613<br />
01008614<br />
01008615<br />
01008616<br />
01008617<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
Page 171<br />
408.00<br />
2,637.50<br />
139.05<br />
4,651.04<br />
300.00<br />
811.34<br />
5,345.44<br />
24,270.95<br />
610.36<br />
249.39<br />
54.75<br />
38.25<br />
15.13<br />
31.00<br />
25.00<br />
90.00<br />
15.00<br />
153.25<br />
175.00<br />
19.85<br />
25.00<br />
164.65<br />
704.47<br />
98.37<br />
1,626.87<br />
363.11<br />
496.26<br />
58.00<br />
18.78<br />
149.15<br />
5,897.78<br />
29,481.65<br />
10.00<br />
30.00<br />
534.31<br />
900.00<br />
6.00<br />
60.00<br />
6.00<br />
18.00<br />
30.00<br />
273.50<br />
10.00<br />
30.00<br />
155.00<br />
PLAZA, THOMAS<br />
POWELL, SHELIA<br />
Payee Name<br />
QUICKSERIES PUBLISHING INC<br />
SAGE HOLDINGS GROUP LTD<br />
SCHURRER, ALICE<br />
STAPLES BUSINESS DEPT DET<br />
SYSCO FOOD SERVICES OF DETROIT<br />
VIBRUS GROUP LLC<br />
WASTE MANAGEMENT OF MICHIGAN<br />
ANDERSON, JOHN P<br />
ROBERTS, JOHN<br />
TREPPA, BENJAMIN<br />
WHITE, GARY R<br />
WOLBER, VICTORIA<br />
BAKER COLLEGE<br />
BANDY, THERESA M<br />
BEAUDRY, KRISTIAN<br />
BRAKER, JENNIFER<br />
FRANZ, MICHAEL<br />
NAHED, BRENDAN<br />
NOLL, DENNIS<br />
STECK, NICHOLAS<br />
RMS<br />
CORELOGIC/CHASE<br />
COUNTY OF MACOMB<br />
COUNTY OF MACOMB<br />
OFFICE OF THE CHAPTER 13 TRUST<br />
SANTIA FAMILY CANAL PLAZA LLC<br />
STERLING TITLE AGENCY<br />
TRI COUNTY TITLE<br />
BAKER COLLEGE<br />
BAKER COLLEGE<br />
BEELER, LAURA A<br />
CARTER, JAMAL L<br />
CHAREST AUTO REPAIR<br />
CONSUMER CAR CARE<br />
CURTIS, IAN<br />
DAVIS, JAMIELA L<br />
DONAHUE, SONIA L<br />
DOWTIN, DANIELLE L<br />
DUNKLIN, KRISTA B<br />
FIRESTONE<br />
GIORDANO, ASHLY M<br />
HALSEY, ANDREA L<br />
HARRISON CENTER
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01008618<br />
01008619<br />
01008620<br />
01008621<br />
01008622<br />
01008623<br />
01008624<br />
01008625<br />
01008626<br />
01008627<br />
01008628<br />
01008629<br />
01008630<br />
01008631<br />
01008632<br />
01008633<br />
01008634<br />
01008635<br />
01008636<br />
01008637<br />
01008638<br />
01008639<br />
01008640<br />
01008641<br />
01008642<br />
01008643<br />
01008644<br />
01008645<br />
01008646<br />
01008647<br />
01008648<br />
01008649<br />
01008650<br />
01008651<br />
01008652<br />
01008653<br />
01008654<br />
01008655<br />
01008656<br />
01008657<br />
01008658<br />
01008659<br />
01008660<br />
01008661<br />
01008662<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
05/24/2011<br />
Page 172<br />
155.00<br />
155.00<br />
155.00<br />
155.00<br />
155.00<br />
155.00<br />
155.00<br />
155.00<br />
155.00<br />
155.00<br />
180.00<br />
30.00<br />
30.00<br />
62.75<br />
62.75<br />
6.00<br />
6.00<br />
36.00<br />
10.00<br />
30.00<br />
149.00<br />
50.00<br />
10.00<br />
18.00<br />
6.00<br />
10,480.00<br />
10.00<br />
200.00<br />
54.00<br />
54.00<br />
26.00<br />
40.00<br />
10.00<br />
10.00<br />
300.00<br />
56.00<br />
6.00<br />
350.00<br />
350.00<br />
350.00<br />
350.00<br />
350.00<br />
350.00<br />
350.00<br />
18.00<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
Payee Name<br />
HAZEL PARK EDUCATION<br />
KEYS, SAKISHA S<br />
KIRKWOOD, SARAH W<br />
L 1 IDENTITY SOLUTIONS<br />
L 1 IDENTITY SOLUTIONS<br />
LEADMAN, RONALD L<br />
MARTIN, LATINA R<br />
MASON, TRAVIS J<br />
MCCUTHCHEON, MICHAEL F<br />
MORRIS, TABATHA<br />
OPTIMEYES<br />
PAQUIN, REBECCA M<br />
PARLER, DWAYNNA A<br />
REDWICK, CASSANDRA F<br />
RHODES, MISTY M<br />
SHAR HOUSE INC<br />
SPRANGER, MARK L<br />
ST CLAIR SHORE ADULT EDUCATION<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STEEMBURG, JEREMIAH T<br />
SULLIVAN, JAMIELA P<br />
THACKER, ELIZABETH<br />
UNITED STATES POSTAL SERVICE<br />
UPCHURCH, MICHELE<br />
WALBECQ, AMY E<br />
WARREN WOODS PUBLIC SCHOOLS<br />
WARREN WOODS PUBLIC SCHOOLS<br />
WARREN WOODS PUBLIC SCHOOLS<br />
WARREN WOODS PUBLIC SCHOOLS<br />
WARREN WOODS PUBLIC SCHOOLS<br />
WARREN WOODS PUBLIC SCHOOLS<br />
WARREN WOODS PUBLIC SCHOOLS<br />
WHITNER, LAEEQA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01008663<br />
01008664<br />
01008665<br />
01008666<br />
01008667<br />
01008668<br />
01008669<br />
01008670<br />
01008671<br />
01008672<br />
01008673<br />
01008674<br />
01008675<br />
01008676<br />
01008677<br />
01008678<br />
01008679<br />
01008680<br />
01008681<br />
01008682<br />
01008683<br />
01008684<br />
01008685<br />
01008686<br />
01008687<br />
01008688<br />
01008689<br />
01008690<br />
01008691<br />
01008692<br />
01008693<br />
01008694<br />
01008695<br />
01008696<br />
01008697<br />
01008698<br />
01008699<br />
01008700<br />
01008701<br />
01008702<br />
01008703<br />
01008704<br />
01008705<br />
01008706<br />
01008707<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
Page 173<br />
730.02<br />
9.50<br />
7.40<br />
3,165.41<br />
12.00<br />
9.60<br />
8.00<br />
2,437.08<br />
4.05<br />
12.50<br />
9.50<br />
13.00<br />
7.00<br />
7.50<br />
987.00<br />
6.50<br />
10.00<br />
8.50<br />
561.23<br />
3,890.00<br />
7.00<br />
7.00<br />
7.00<br />
366.85<br />
21.00<br />
11.00<br />
6.80<br />
7.50<br />
6.60<br />
7.40<br />
7.40<br />
249.96<br />
9.50<br />
9.50<br />
10.52<br />
23,381.43<br />
2,482.86<br />
27.00<br />
11.58<br />
12,713.84<br />
6.30<br />
10.00<br />
8.00<br />
150.00<br />
9.60<br />
Payee Name<br />
ABBOTT NUTRITION<br />
ABITHEIRA, SIOBHAN<br />
AHEE, KEITH<br />
AIR CONDITIONING ENGINEERS<br />
ALLEN, MADELINE<br />
ALLPORT, WALLACE B<br />
ALLPORT, WILLIAM F<br />
AMPRO INSULATION<br />
AT&T<br />
BANKS, JADE<br />
BOLTON, MICHAEL<br />
BOLTON, MICHAEL<br />
BONNANO, JOSEPH<br />
BRANCALEONE, JOSEPH<br />
BRISKE, ROBERT F AND MAUREEN M<br />
CARLIER, CHRISTINA BIANCA<br />
CARTER, WILLIAM<br />
CHANDLER, DESIREE DEEDRA<br />
CITY OF WARREN<br />
CLASSIC HEATING<br />
COMFORT, BROOKE<br />
COMFORT, BROOKE<br />
COOPER, LISA<br />
COPYRITE PRINTING<br />
CURZENSKI, GARY J AND BETTY J<br />
DAMIANAPOULUS, ANASTACIA<br />
DEDIC, ASMIRA<br />
DESKINS, ONAS<br />
DESKINS, ONAS<br />
DJOKIC, DUSTA<br />
DJOKIC, DUSTA<br />
DUBAY, RONALD A AND MARY J<br />
DUFF ORZECHOWSKI, KILEY<br />
DUMMER, SIAN<br />
DWYER JR, PETER J AND CHERYL<br />
E & B REAL ESTATE LLC AND<br />
E & M REMODELING<br />
EASTSIDE TRUCK WASH<br />
EMERY, SHERYL<br />
FERN HILL COUNTRY CLUB<br />
GAGLIO, PIETRO<br />
GOODWYN, LEATT LAVEDA KELLI<br />
GRANT, LECONTE<br />
GREATER NEW HOPE BAPTIST<br />
GRITIZINGER, SCOTT
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01008708<br />
01008709<br />
01008710<br />
01008711<br />
01008712<br />
01008713<br />
01008714<br />
01008715<br />
01008716<br />
01008717<br />
01008718<br />
01008719<br />
01008720<br />
01008721<br />
01008722<br />
01008723<br />
01008724<br />
01008725<br />
01008726<br />
01008727<br />
01008728<br />
01008729<br />
01008730<br />
01008731<br />
01008732<br />
01008733<br />
01008734<br />
01008735<br />
01008736<br />
01008737<br />
01008738<br />
01008739<br />
01008740<br />
01008741<br />
01008742<br />
01008743<br />
01008744<br />
01008745<br />
01008746<br />
01008747<br />
01008748<br />
01008749<br />
01008750<br />
01008751<br />
01008752<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
Page 174<br />
8.50<br />
10.00<br />
10.00<br />
34.77<br />
8.50<br />
8.50<br />
199.20<br />
12.52<br />
6.40<br />
8.20<br />
393.30<br />
7.40<br />
7.40<br />
6.80<br />
42.00<br />
60.00<br />
70.00<br />
21.00<br />
84.00<br />
174.00<br />
28.00<br />
28.00<br />
28.00<br />
28.00<br />
42.00<br />
63.00<br />
150.00<br />
28.00<br />
12.00<br />
42.00<br />
42.00<br />
49.00<br />
16.00<br />
28.00<br />
70.00<br />
42.00<br />
8.00<br />
28.00<br />
84.00<br />
70.00<br />
56.00<br />
56.00<br />
35.00<br />
60.00<br />
70.00<br />
Payee Name<br />
GUMPRECHT, CARL BURTON<br />
GURRALA, SAINAGA<br />
HAGLEWYN, BARBARA<br />
HAWKINS, MICHELLE<br />
HERNANDEZ, JACK<br />
HERNANDEZ, JACK<br />
HEWLETT-PACKARD CO<br />
HOUSER, DONALD D AND DIANE J<br />
HUG, ELIZABETH KELLY<br />
HUTCHINSON, CHARLESETTA<br />
IKON OFFICE SOLUTIONS<br />
IWASCHINA, JOHN<br />
IWASCHINA, SUSAN<br />
JACKS, COLLEEN MARIE<br />
JAEGER WAYBOER, BRENDA<br />
JAGANJAC, MERSIHA<br />
JESNIG, BARBARA<br />
JETT, MICHELLE<br />
JHONS, LAWRENCE<br />
JOHNSON, ANTWONE<br />
JOHNSON, BROOKE<br />
JOHNSON, BRUCE<br />
JOHNSON, DARYL<br />
JOHNSON, MARK<br />
JONES, CHRISTOPHER<br />
JONES, DONNA<br />
JONES, LATASHA<br />
JONES, LORI<br />
JONES, ROSIE<br />
JOVANOVSKI, ALEKSANDER<br />
KALINOWSKI, KIMBERLY<br />
KALKA, SUSAN<br />
KAMENDAT, MELISSA<br />
KAMIE, FELIX<br />
KANAN, JOHN<br />
KANE, JOHN<br />
KARLE, SUZANNE HAYWARD<br />
KARRAS, SUSAN<br />
KAY, ALAN<br />
KEARY, KEVIN<br />
KELPIN, JUDITH<br />
KEMMER, EDWARD<br />
KEMTER, ALAN<br />
KERSCHENLEITER, LISA<br />
KHULLAR, RAM
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01008753<br />
01008754<br />
01008755<br />
01008756<br />
01008757<br />
01008758<br />
01008759<br />
01008760<br />
01008761<br />
01008762<br />
01008763<br />
01008764<br />
01008765<br />
01008766<br />
01008767<br />
01008768<br />
01008769<br />
01008770<br />
01008771<br />
01008772<br />
01008773<br />
01008774<br />
01008775<br />
01008776<br />
01008777<br />
01008778<br />
01008779<br />
01008780<br />
01008781<br />
01008782<br />
01008783<br />
01008784<br />
01008785<br />
01008786<br />
01008787<br />
01008788<br />
01008789<br />
01008790<br />
01008791<br />
01008792<br />
01008793<br />
01008794<br />
01008795<br />
01008796<br />
01008797<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
Page 175<br />
56.00<br />
14.00<br />
42.00<br />
28.00<br />
77.00<br />
28.00<br />
42.00<br />
28.00<br />
7.00<br />
28.00<br />
7.50<br />
9.00<br />
28.00<br />
120.00<br />
28.00<br />
28.00<br />
14.00<br />
28.00<br />
56.00<br />
14.00<br />
105.00<br />
28.00<br />
28.00<br />
165.00<br />
98.00<br />
63.00<br />
90.00<br />
14.00<br />
56.00<br />
28.00<br />
9.20<br />
8.60<br />
9.20<br />
10.00<br />
9.20<br />
14.00<br />
42.00<br />
70.00<br />
60.00<br />
42.00<br />
56.00<br />
21.00<br />
28.00<br />
12.00<br />
42.00<br />
Payee Name<br />
KIELTYKA, KATARZYNA<br />
KILROY, MICHAEL<br />
KINNEE, JESSE<br />
KLASER, JANICE<br />
KOCIS, ROBERT<br />
KONKE, TINA<br />
KONWAY, DAVID<br />
KORDYBAN, JULIE<br />
KORN, BRANDON<br />
KOTELNICKI, JEFFERY<br />
KOTYLO, STEPHANIE<br />
KOTYLO, STEPHANIE<br />
KOVAC, CLAUDETTE<br />
KRAKOWSKI, BRUCE<br />
KRISTIN, RICHARD<br />
KROLIKOWSKI, DAVID<br />
KRUEMMER, SUSAN<br />
KRUPP, CLIFFORD<br />
KRZESAK, THOMAS<br />
KURCZYNSKI, RICHARD<br />
LAFALCE, DEBRA<br />
LAGINESS, SHERRI<br />
LALAMA, DINO<br />
LAMB, CINDI E<br />
LAMONTAGNE, SHARON<br />
LANG SR, JEFFREY<br />
LANGDON, ROBERT<br />
LAU, LANCE<br />
LAWSON, CHARLES<br />
LAWSON, MARC<br />
LEE, ARIELLE<br />
LEE, ARIELLE<br />
LEE, CHAD<br />
LEE, ERICKA<br />
LEE, JAMES<br />
LESURE, TYRONIA<br />
LEWIS, TIFFINEY<br />
LICARI, TRACEY<br />
LINDERMAN, GUY<br />
LITTLE, MARK<br />
LITTLE, SIMON<br />
LOPICCOLO, JANICE<br />
LORWAY, ROBIN<br />
LUCAS, SHLONDA NICOLE<br />
LUDWIG, DENNIS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01008798<br />
01008799<br />
01008800<br />
01008801<br />
01008802<br />
01008803<br />
01008804<br />
01008805<br />
01008806<br />
01008807<br />
01008808<br />
01008809<br />
01008810<br />
01008811<br />
01008812<br />
01008813<br />
01008814<br />
01008815<br />
01008816<br />
01008817<br />
01008818<br />
01008819<br />
01008820<br />
01008821<br />
01008822<br />
01008823<br />
01008824<br />
01008825<br />
01008826<br />
01008827<br />
01008828<br />
01008829<br />
01008830<br />
01008831<br />
01008832<br />
01008833<br />
01008834<br />
01008835<br />
01008836<br />
01008837<br />
01008838<br />
01008839<br />
01008840<br />
01008841<br />
01008842<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
Page 176<br />
60.00<br />
210.65<br />
28.00<br />
112.00<br />
56.00<br />
28.00<br />
56.00<br />
35.00<br />
42.00<br />
8.80<br />
8.80<br />
28.00<br />
56.00<br />
37.53<br />
56.00<br />
14.00<br />
21.00<br />
84.00<br />
49.00<br />
229.95<br />
21.00<br />
60.00<br />
63.00<br />
21.00<br />
47.68<br />
70.00<br />
7.00<br />
63.00<br />
21.00<br />
105.00<br />
28.00<br />
28.00<br />
35.00<br />
28.00<br />
42.00<br />
7.20<br />
56.00<br />
42.00<br />
28.00<br />
60.00<br />
182.53<br />
8.00<br />
8.00<br />
14.00<br />
49.00<br />
Payee Name<br />
LYNCH, THOMAS<br />
MACGILL AND CO, WILLIAM V<br />
MACKEY, MICHAEL<br />
MADA, DANIEL<br />
MAHER, STEPHEN<br />
MAKRIEVSKI, VLIATKO<br />
MALASPINA, LINDA<br />
MALINAO, SANDRA<br />
MALTA, DAVID<br />
MARACK, DANIEL<br />
MARACK, DANIEL<br />
MARGRANDER, KATHLEEN<br />
MAROCHEK, HEATHER<br />
MARTIN, SUSAN AND WILLIAM<br />
MASONIS, SHARON<br />
MASYRA, JOHN<br />
MAYLE, JACK<br />
MAZZA, SAM<br />
MCCONNELL, LAURENCE<br />
MCCOY, JESSIE<br />
MCCOY, KIYANNA<br />
MCELMURRY, LAUREN<br />
MCINTOSH, RAE<br />
MCKAY, PAMELA<br />
MCKENZIE, ELIZABETH A<br />
MCKHEEN, MICHAEL<br />
MCLENNAN II, MICHAEL<br />
MELDRUM, PAUL<br />
MENNILLO, EDWARD<br />
MERAW, DANIEL A<br />
MERRICLE, PAMELA<br />
MEYER, WILLIAM A<br />
MICHAELS, JOSEPH<br />
MIESEL, DANA<br />
MILLER, KENT<br />
MILLER, LYNDSY<br />
MISIODA, KEVIN<br />
MISKIEWICZ, VINCE<br />
MITCHELL, MARSIE<br />
MLECZKO, JOSEPH<br />
MNJ TECHNOLOGIES DIRECT<br />
MOKERJI, SABRINA<br />
MOKERJI, SABRINA<br />
MOLDENHAUER, DEBORAH<br />
MONTGOMERY, DAVID
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01008843<br />
01008844<br />
01008845<br />
01008846<br />
01008847<br />
01008848<br />
01008849<br />
01008850<br />
01008851<br />
01008852<br />
01008853<br />
01008854<br />
01008855<br />
01008856<br />
01008857<br />
01008858<br />
01008859<br />
01008860<br />
01008861<br />
01008862<br />
01008863<br />
01008864<br />
01008865<br />
01008866<br />
01008867<br />
01008868<br />
01008869<br />
01008870<br />
01008871<br />
01008872<br />
01008873<br />
01008874<br />
01008875<br />
01008876<br />
01008877<br />
01008878<br />
01008879<br />
01008880<br />
01008881<br />
01008882<br />
01008883<br />
01008884<br />
01008885<br />
01008886<br />
01008887<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
Page 177<br />
18.00<br />
8.00<br />
56.00<br />
90.00<br />
120.00<br />
49.00<br />
14.00<br />
7.50<br />
2,000.00<br />
335.95<br />
23.00<br />
34.99<br />
8.20<br />
540.00<br />
9.40<br />
9.00<br />
6.70<br />
10.20<br />
6.40<br />
7.60<br />
84.00<br />
67.26<br />
6,125.57<br />
139.00<br />
7.50<br />
19.00<br />
1,251.25<br />
9.20<br />
6.50<br />
7.00<br />
7.50<br />
8.00<br />
14.50<br />
14.50<br />
10.00<br />
9.00<br />
9.00<br />
233.00<br />
21,601.00<br />
7.00<br />
10.00<br />
502.00<br />
14.00<br />
7.80<br />
7.80<br />
MONZO, JAMES<br />
MOORE, DEJUAN<br />
Payee Name<br />
MORRISON, MATTHEW<br />
MUMFORD, NATALIE<br />
MURPHY, GERALDINE<br />
MUSETTI, ANDREW<br />
MUSSON, DARLENE<br />
MYSTKOWSKI, JENNIFER<br />
NATIONAL HEAD START ASSOCIATIO<br />
NICKOL, KENT<br />
OCCUPATIONAL HEALTH CENTERS OF<br />
ODAY, JAMES AND KATHARINA<br />
OLIVER, ROBERT<br />
ONEAL FATHER & SONS<br />
PAJIC, SEAD<br />
PATTERSON, MITCHELL<br />
PETRUCCI, SAMANTHA MARIE<br />
PIASZYNSKI, MATTHEW CHARLES<br />
PRAINITO, FRANK SAM<br />
PRATT, MIKE<br />
PRIORITY ONE EMERGENCY<br />
QUERRY JR, FRANK AND BETTY<br />
R & L FIRE WATER RESTORATION<br />
RANDAZZO MECHANICAL HEATING AN<br />
ROBERTS, BRENDA<br />
ROBERTS, JEFFREY<br />
ROMEO COMMUNITY SCHOOLS<br />
SAKOFSKE, MICHAEL<br />
SANTIAGO, KIMBERLY<br />
SANTIAGO, KIMBERLY ANN<br />
SCHLEICHER, PAUL<br />
SCHMIDT, PHILIP<br />
SCHOENHERR, JAMES<br />
SCHOENHERR, JAMES<br />
SCIBILIA, ANGELA<br />
SHAW, ABBY<br />
SHAW, ABBY ROSE<br />
SIR SPEEDY PRINTING<br />
SLINGERLAND CHRYSLER DODGE<br />
SMITH, FRED<br />
SMITH, FRED<br />
SOUTHEASTERN MICHIGAN INDIANS<br />
SOVA, KATHERINE<br />
SPENCER, MARY LYNN<br />
SPENCER, RANDALL JAMES
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01008888<br />
01008889<br />
01008890<br />
01008891<br />
01008892<br />
01008893<br />
01008894<br />
01008895<br />
01008896<br />
01008897<br />
01008898<br />
01008899<br />
01008900<br />
01008901<br />
01008902<br />
01008903<br />
01008904<br />
01008905<br />
01008906<br />
01008907<br />
01008908<br />
01008909<br />
01008910<br />
01008911<br />
01008912<br />
01008913<br />
01008914<br />
01008915<br />
01008916<br />
01008917<br />
01008918<br />
01008919<br />
01008920<br />
01008921<br />
01008922<br />
01008923<br />
01008924<br />
01008925<br />
01008926<br />
01008927<br />
01008928<br />
01008929<br />
01008930<br />
01008931<br />
01008932<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
Page 178<br />
1,080.00<br />
10,000.00<br />
176.72<br />
7.00<br />
6.50<br />
8.00<br />
7.80<br />
8.00<br />
151.20<br />
1,108.50<br />
6.60<br />
1,070.11<br />
628.50<br />
4,480.74<br />
7.00<br />
7.20<br />
13,900.00<br />
7.00<br />
7.00<br />
7.00<br />
7.00<br />
16.00<br />
7.00<br />
7.00<br />
6.60<br />
33.66<br />
1,101.00<br />
8.60<br />
120.00<br />
100.00<br />
50.00<br />
150.00<br />
10.00<br />
65.88<br />
52.50<br />
10.00<br />
25.00<br />
50.00<br />
100.00<br />
25.00<br />
75.00<br />
675.00<br />
3,088.00<br />
802.00<br />
39,040.00<br />
Payee Name<br />
STROHMEYER, SUZANNE<br />
SUNGARD PUBLIC SECTOR INC<br />
SUPPLYDEN<br />
TAPNER, MICHELLE LEE<br />
TAYLOR, DERRICK LEMONT<br />
THOMAS, KATHI<br />
THOMAS, KATHI<br />
THRASHER, KELLI MARIE<br />
TROY AGGREGATE CARRIERS INC<br />
UNIVERSAL LAWN CARE, INC<br />
VANDENBEUREURY, JENNIFER LEE<br />
VOLANSKY, JOANNE T<br />
WEATHERIZATION SPECIALTIES<br />
WEATHERSHIELD LLC<br />
WEBBER, DEBRA ANN<br />
WEHRLEY, LILLIAN ANN<br />
WEIDMAYER, MELANIE<br />
WIGGINS, STEVEN<br />
WIGGINS, STEVEN MICHAEL<br />
WILLIAMS, KYRELL DESHAWN<br />
WILSON, BRODIE<br />
WRIGHT, HANNA LYNN<br />
WYATT, JUDITH ANNE<br />
WYATT, JUDITH ANNE<br />
YOUNG, ALEXANDER<br />
ZARZYCKI, DANIEL<br />
ZIMMERMAN LAWN AND SNOW<br />
ZURAKOWSKI, BENJAMIN<br />
ALLIED INTERSTATE<br />
CHARTER ONE<br />
CUNA MUTUAL<br />
FDIC AS RECEIVER FOR LAKESIDE<br />
FOREMOST INSURANCE<br />
HARTFORD, THE<br />
HUNTINGTON BANK<br />
LITTLE VALLEY HOMES<br />
MT CLEMENS GENERAL<br />
STATE OF MICHIGAN<br />
TCF BANK<br />
TRAVELERS INSURANCE<br />
WARREN MANOR APARTMENTS<br />
BAKER, SUSAN<br />
COUNTY OF MACOMB<br />
FUGA, JEFFREY<br />
STATE OF MICHIGAN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01008933<br />
01008934<br />
01008935<br />
01008936<br />
01008937<br />
01008938<br />
01008939<br />
01008940<br />
01008941<br />
01008942<br />
01008943<br />
01008944<br />
01008945<br />
01008946<br />
01008947<br />
01008948<br />
01008949<br />
01008950<br />
01008951<br />
01008952<br />
01008953<br />
01008954<br />
01008955<br />
01008956<br />
01008957<br />
01008958<br />
01008959<br />
01008960<br />
01008961<br />
01008962<br />
01008963<br />
01008964<br />
01008965<br />
01008966<br />
01008967<br />
01008968<br />
01008969<br />
01008970<br />
01008971<br />
01008972<br />
01008973<br />
01008974<br />
01008975<br />
01008976<br />
01008977<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
Page 179<br />
104.40<br />
41,111.55<br />
0.00<br />
299,692.29<br />
97.23<br />
267.55<br />
19.50<br />
198.32<br />
520.00<br />
102.82<br />
3,558.00<br />
7,260.00<br />
277.93<br />
214.22<br />
27,552.00<br />
104.90<br />
2,040.00<br />
411.21<br />
456.66<br />
55.08<br />
315.60<br />
48.18<br />
7,345.75<br />
11.86<br />
40.00<br />
542.35<br />
3,582.68<br />
33,345.95<br />
3,593.16<br />
20.17<br />
127.20<br />
100.98<br />
62,460.74<br />
18,755.00<br />
6,050.00<br />
314.65<br />
697.60<br />
36.00<br />
1,738.46<br />
440.00<br />
2,276.01<br />
4,955.64<br />
2,312.10<br />
404.00<br />
356.33<br />
Payee Name<br />
ADVANCED CARE PHARMACY SVCS<br />
ALL WAYS CARE SERVICES INC<br />
Void - Continued Stub<br />
ARC SERVICES OF MACOMB INC<br />
AT&T<br />
AT&T<br />
AT&T<br />
AT&T<br />
BAMFIELD, CINTHIA<br />
BASHA CAR WASH<br />
BAY REGIONAL MEDICAL CENTER<br />
BEHAVIORAL CENTER OF MICHIGAN<br />
BINSON'S HOSPITAL SUPPLIES INC<br />
BRIESKE, PEGGY<br />
CHANG ENTERPRISES INC, PETER<br />
COMCAST<br />
COMMUNICATING SOLUTIONS LLC<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CORBAT, LISA L<br />
COUNTY OF MACOMB IMPREST CASH<br />
COUNTY OF MACOMB IMPREST CASH<br />
CREATIVE CARE SERVICES INC<br />
DEVELOPING CONNECTIONS INC<br />
DOLLAR TOWER<br />
DTE ENERGY<br />
EASTWOOD CLINICS<br />
EXPERTCARE MANAGEMENT SERVICES<br />
FAR CONSERVATORY<br />
FEDERAL EXPRESS<br />
FRAZHO, MARIANNE<br />
GIBSON, KAREN<br />
HAVENWYCK CENTER<br />
HENRY FORD HEALTH SYSTEM<br />
HENRY FORD MACOMB HOSPITALS<br />
HYSO, CAROL L<br />
INTEGRATED HOME HELP SERVICES<br />
JANKOWY, JANET<br />
JOAK AMERICAN HOMES<br />
JONES, JENNIFER<br />
JUDSON CENTER INC<br />
MACOMB FAMILY SERVICE INC<br />
MACOMB RESIDENTIAL OPPORTUNITI<br />
MAISON, JUDY<br />
MEDSTAR AMBULANCE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01008978<br />
01008979<br />
01008980<br />
01008981<br />
01008982<br />
01008983<br />
01008984<br />
01008985<br />
01008986<br />
01008987<br />
01008988<br />
01008989<br />
01008990<br />
01008991<br />
01008992<br />
01008993<br />
01008994<br />
01008995<br />
01008996<br />
01008997<br />
01008998<br />
01008999<br />
01009000<br />
01009001<br />
01009002<br />
01009003<br />
01009004<br />
01009005<br />
01009006<br />
01009007<br />
01009008<br />
01009009<br />
01009010<br />
01009011<br />
01009012<br />
01009013<br />
01009014<br />
01009015<br />
01009016<br />
01009017<br />
01009018<br />
01009019<br />
01009020<br />
01009021<br />
01009022<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
Page 180<br />
335.67<br />
25.00<br />
956.88<br />
110.00<br />
170.00<br />
30,849.82<br />
11,424.83<br />
254.98<br />
4,565.09<br />
87,690.66<br />
2,816.28<br />
100.00<br />
39.95<br />
505.00<br />
19,641.80<br />
16,443.86<br />
312.50<br />
65.00<br />
108.00<br />
400.00<br />
29,906.85<br />
465.00<br />
28.90<br />
6,587.46<br />
64.26<br />
103.53<br />
96.00<br />
152.29<br />
98.24<br />
100.00<br />
16.00<br />
380.00<br />
200.00<br />
170.73<br />
200.00<br />
500.00<br />
275.66<br />
489.71<br />
392.14<br />
500.00<br />
239.40<br />
373.68<br />
63.00<br />
141.27<br />
149.43<br />
Payee Name<br />
METROPOLITAN HEALTH CARE<br />
MICHIGAN NURSES ASSOCIATION<br />
MICHIGAN PHYSICAL THERAPY INC<br />
MILLER, JOHN<br />
NASTASI, CHRISTINA<br />
NATIONAL OUTSOURCING SOLUTIONS<br />
NATURAL FREEDOM INC<br />
NETWERKES COM LLC<br />
NEW OAKLAND CHILD ADOLESCENT A<br />
NEW PASSAGES<br />
OAKLAND PSYCHOLOGICAL CLINIC<br />
OSTROWSKI, JACQUELINE<br />
PACE, CHERYL<br />
PENDRACKI, SARA<br />
PHC OF MICHIGAN INC<br />
PROFESSIONAL RECORDKEEPING SYS<br />
REECE, LEASA<br />
SAMOV, REBECCA<br />
SHAMROCK CAB CO INC<br />
SIDAWAY, JULIE<br />
ST JOHN HEALTH SYSTEM<br />
STOICO, SANDRA<br />
SUBURBAN TRANSIT INC<br />
THERAPEUTIC CONCEPTS LLC<br />
TRULIK, PAMELA J<br />
ULRICH, PAMELA S<br />
VAN HOET, SHIRLEE<br />
VANCOPPENOLLE, DIANE<br />
VERIZON WIRELESS<br />
VULTAGGIO, NANCY<br />
WASHINGTON, JOAN<br />
WHITE, MARY<br />
CITY OF ROSEVILLE<br />
CITY OF ROSEVILLE<br />
CITY OF ROSEVILLE<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
DTE ENERGY<br />
FRASER PUBLIC SCHOOLS<br />
JARRETT, CYNTHIA L<br />
JOHNSON, REBA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01009023<br />
01009024<br />
01009025<br />
01009026<br />
01009027<br />
01009028<br />
01009029<br />
01009030<br />
01009031<br />
01009032<br />
01009033<br />
01009034<br />
01009035<br />
01009036<br />
01009037<br />
01009038<br />
01009039<br />
01009040<br />
01009041<br />
01009042<br />
01009043<br />
01009044<br />
01009045<br />
01009046<br />
01009047<br />
01009048<br />
01009049<br />
01009050<br />
01009051<br />
01009052<br />
01009053<br />
01009054<br />
01009055<br />
01009056<br />
01009057<br />
01009058<br />
01009059<br />
01009060<br />
01009061<br />
01009062<br />
01009063<br />
01009064<br />
01009065<br />
01009066<br />
01009067<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
Page 181<br />
495.00<br />
654.00<br />
85.17<br />
806.32<br />
76.50<br />
156.57<br />
57.80<br />
9,719.13<br />
448.50<br />
20,707.48<br />
1,713.83<br />
2,004.06<br />
29,189.58<br />
19.04<br />
16.04<br />
278.00<br />
93.05<br />
220.50<br />
178.14<br />
3,915.55<br />
116,585.88<br />
130.24<br />
15.95<br />
8.99<br />
2,169,013.34<br />
11.01<br />
217.87<br />
7.90<br />
845.29<br />
2,939.10<br />
64.48<br />
383.31<br />
856,423.99<br />
24.91<br />
12,405.25<br />
5,356.07<br />
9,462.17<br />
827.23<br />
4,638.85<br />
22,871.82<br />
1,100.94<br />
72,887.52<br />
44,103.82<br />
18.04<br />
1,391.57<br />
Payee Name<br />
KELLY SQUARE APARTMENTS<br />
KENSINGTON PLACE TOWNHOUSES<br />
KUTLICH, SUSAN K<br />
NICOSIA, KATHLEEN M<br />
PROVO, LAURA A<br />
SIECINSKI, CHERYL A<br />
COUNTY OF MACOMB IMPREST CASH<br />
STATE OF MICHIGAN<br />
COMMUNITY CENTRAL BANK<br />
EXXON MOBIL<br />
FLEET SERVICES<br />
NEXTEL COMMUNICATIONS<br />
CITY OF STERLING HEIGHTS<br />
CONSUMERS ENERGY<br />
COUNTY OF MACOMB<br />
DTE ENERGY<br />
SHERWIN WILLIAMS CO<br />
TRI WAY INC<br />
COUNTY OF MACOMB IMPREST CASH<br />
ANCHOR BAY SCHOOL DISTRICT<br />
ARMADA AREA SCHOOLS<br />
BELL TITLE AGENCY<br />
CHIRCO TITLE CO<br />
CITY OF CENTERLINE<br />
CITY OF EASTPOINTE<br />
CITY OF ROSEVILLE<br />
CITY OF ST CLAIR SHORES<br />
CITY OF WARREN<br />
CLINTONDALE COMMUNITY PUBLIC S<br />
COUNTY OF MACOMB<br />
DEAN & FULKERSON<br />
E TITLE AGENCY<br />
EAST DETROIT PUBLIC SCHOOLS<br />
FIRST AMERICAN TITLE CO<br />
LAKE SHORE SCHOOL DISTRICT<br />
LAKEVIEW PUBLIC SCHOOLS<br />
LANSE CREUSE PUBLIC SCHOOLS<br />
OFFICE OF THE CHAPTER 13 TRUST<br />
PNC REALTY SERVICES<br />
ROMEO COMMUNITY SCHOOLS<br />
ROSEVILLE COMMUNITY SCHOOLS<br />
SOUTH LAKE SCHOOLS<br />
TOWNSHIP OF ARMADA<br />
TOWNSHIP OF CHESTERFIELD<br />
UTICA COMMUNITY SCHOOLS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01009068<br />
01009069<br />
01009070<br />
01009071<br />
01009072<br />
01009073<br />
01009074<br />
01009075<br />
01009076<br />
01009077<br />
01009078<br />
01009079<br />
01009080<br />
01009081<br />
01009082<br />
01009083<br />
01009084<br />
01009085<br />
01009086<br />
01009087<br />
01009088<br />
01009089<br />
01009090<br />
01009091<br />
01009092<br />
01009093<br />
01009094<br />
01009095<br />
01009096<br />
01009097<br />
01009098<br />
01009099<br />
01009100<br />
01009101<br />
01009102<br />
01009103<br />
01009104<br />
01009105<br />
01009106<br />
01009107<br />
01009108<br />
01009109<br />
01009110<br />
01009111<br />
01009112<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
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05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
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05/25/2011<br />
Page 182<br />
1,688.89<br />
792.19<br />
529.46<br />
60.00<br />
26,234.35<br />
4,442.33<br />
708.70<br />
3,391.53<br />
3,883.23<br />
261.00<br />
83.74<br />
7,789.31<br />
30.00<br />
30.00<br />
30.00<br />
36.00<br />
24.00<br />
6.00<br />
10,057.35<br />
24.00<br />
42.97<br />
105.00<br />
546.86<br />
60.00<br />
18.00<br />
59.00<br />
24.00<br />
30.00<br />
30.00<br />
73,710.00<br />
24.00<br />
6.00<br />
1,434.18<br />
6.00<br />
24.00<br />
42.00<br />
30.00<br />
18.00<br />
12.00<br />
12.00<br />
36.00<br />
30.00<br />
67.77<br />
74.46<br />
24.00<br />
Payee Name<br />
VAN DYKE PUBLIC SCHOOLS<br />
WELLS FARGO<br />
OLIVEWOOD APARTMENTS<br />
AHMAD, MUBEEN<br />
ARAB AMERICAN AND CHALDEAN COU<br />
ARMADA AREA SCHOOLS<br />
BAKER COLLEGE<br />
BAKER COLLEGE<br />
BAKER COLLEGE<br />
BAKER COLLEGE<br />
BISTRO COLLEGE CENTER CATERING<br />
BLUE WATER CENTER FOR INDEPEND<br />
BOWEN, ALISCIA J<br />
BROCK, TRACY JO<br />
BROWN, OTIS J<br />
BURCH, EIDRA R<br />
CABBIL, TUWALLEME<br />
CARRUTHERS, DARIUS D<br />
CENTER LINE PUBLIC SCHOOLS<br />
CILIA, MATTHEW<br />
CINTAS<br />
CITY OF PORT HURON<br />
CITY OF WARREN<br />
COLEMAN, MARKYSHA L<br />
COOPER, EBONY<br />
CRAINS DETROIT BUSINESS SUB SE<br />
DANIELS, DAYNEEN<br />
DEMOSS, DANYALE D<br />
FAVORS, ANGEL T<br />
FITZGERALD PUBLIC SCHOOLS<br />
FRANCIS, DERIA<br />
GALLAGHER, ERIN M<br />
GANNETT MICHIGAN NEWSPAPERS<br />
GATTO, KELLY L<br />
GELDHOF, TRACY JEAN<br />
GOLETT, MAKEATA D<br />
GOODRICH, KIMBERLEY ANN<br />
GRALEWICZ, SHANNON<br />
GRAVES, DOMONIQUE N<br />
GRAVES, DOMONIQUE N<br />
GREGORY, ANGELA<br />
GRUNDY, CURTIS S<br />
GUARDIAN SECURITY SERVICE<br />
GUARDIAN SECURITY SERVICE<br />
HEATHERLY, BRANDON RAY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01009113<br />
01009114<br />
01009115<br />
01009116<br />
01009117<br />
01009118<br />
01009119<br />
01009120<br />
01009121<br />
01009122<br />
01009123<br />
01009124<br />
01009125<br />
01009126<br />
01009127<br />
01009128<br />
01009129<br />
01009130<br />
01009131<br />
01009132<br />
01009133<br />
01009134<br />
01009135<br />
01009136<br />
01009137<br />
01009138<br />
01009139<br />
01009140<br />
01009141<br />
01009142<br />
01009143<br />
01009144<br />
01009145<br />
01009146<br />
01009147<br />
01009148<br />
01009149<br />
01009150<br />
01009151<br />
01009152<br />
01009153<br />
01009154<br />
01009155<br />
01009156<br />
01009157<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
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Page 183<br />
60.00<br />
915.00<br />
30.00<br />
36.00<br />
6.00<br />
30.00<br />
12,198.00<br />
4,638.00<br />
38.85<br />
6.00<br />
7,193.00<br />
36.00<br />
12.00<br />
30.00<br />
6.00<br />
30.00<br />
30.00<br />
42.00<br />
6.00<br />
22,088.33<br />
6.00<br />
6.00<br />
3,325.85<br />
12.00<br />
6.00<br />
246.00<br />
7.40<br />
24.00<br />
60.00<br />
18.00<br />
42.00<br />
18.00<br />
12.00<br />
12.00<br />
11,844.30<br />
22,013.83<br />
62,522.39<br />
200.00<br />
30.00<br />
840.00<br />
987.00<br />
745.00<br />
6.00<br />
10,401.67<br />
60.00<br />
Payee Name<br />
HENDERSON, SHAQUITA M<br />
INDEPENDENT NEWSPAPERS INC<br />
JACKSON, EMERALD<br />
KIRKSEY, SCARLETT E<br />
KNIGHT, MARQUIETTA S<br />
KUNATH, JESSICA M<br />
LANSE CREUSE PUBLIC SCHOOLS<br />
LANSE CREUSE PUBLIC SCHOOLS<br />
LANTER, AMBER<br />
LAROSA, JENNIFER L<br />
LEAPS AND BOUNDS FAMILY SERVIC<br />
LUCAS, ANGELA<br />
LUCAS, ANGELA<br />
MALCHERT, BRITTANY N<br />
MARLIN, DEVIN L<br />
MARTIN, LEJANAI C<br />
MCKEITHAN, TAMIKA A<br />
MORICI, JOHN A<br />
MORROW, TANIKA M<br />
MT CLEMENS COMMUNITY SCHOOLS<br />
NENROD, MYEISHA E<br />
NOLAN, AMY LEE<br />
OMEGA HRO LLC<br />
PHILLIPS, TYRUS<br />
PITTS BOWLES, TONI N<br />
PROFESSIONAL FAMILY EYECARE<br />
RAY, PORSCHENESS<br />
RAYMOR, DUSTIN J<br />
SEAWRIGHT, VALERIE<br />
SETTLES, TIFFANY<br />
SETTLES, TIFFANY<br />
SHAFFER, SUSAN M<br />
SMITH, TAIJA<br />
SORRELLS, ETOIA<br />
ST CLAIR COUNTY COMMUNITY COLL<br />
ST CLAIR COUNTY LEARNING ACADE<br />
ST CLAIR REGIONAL EDUCATION SE<br />
ST CLAIR SHORE ADULT EDUCATION<br />
STEPHENSON, DOMINIQUE L<br />
TEDESCO BUILDING SERVICES<br />
TEDESCO BUILDING SERVICES<br />
TEDESCO BUILDING SERVICES<br />
TELEZINSKI, KATHLEEN A<br />
VAN DYKE PUBLIC SCHOOLS<br />
WALKER, TOMMY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01009158<br />
01009159<br />
01009160<br />
01009161<br />
01009162<br />
01009163<br />
01009164<br />
01009165<br />
01009166<br />
01009167<br />
01009168<br />
01009169<br />
01009170<br />
01009171<br />
01009172<br />
01009173<br />
01009174<br />
01009175<br />
01009176<br />
01009177<br />
01009178<br />
01009179<br />
01009180<br />
01009181<br />
01009182<br />
01009183<br />
01009184<br />
01009185<br />
01009186<br />
01009187<br />
01009188<br />
01009189<br />
01009190<br />
01009191<br />
01009192<br />
01009193<br />
01009194<br />
01009195<br />
01009196<br />
01009197<br />
01009198<br />
01009199<br />
01009200<br />
01009201<br />
01009202<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/25/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
Page 184<br />
116.55<br />
30.00<br />
8,734.60<br />
5,461.39<br />
25.00<br />
6.00<br />
18.00<br />
6.00<br />
400.00<br />
188.00<br />
28.00<br />
175.00<br />
100.00<br />
67.04<br />
900.00<br />
1.55<br />
171.50<br />
162.70<br />
3,332.52<br />
1,436.64<br />
150.00<br />
1,001.08<br />
300.00<br />
665.00<br />
39.13<br />
1,059.69<br />
18.00<br />
185.80<br />
1,450.00<br />
300.00<br />
2,148.00<br />
42.00<br />
135.00<br />
885.37<br />
2,245.00<br />
190.00<br />
175.00<br />
600.00<br />
300.00<br />
7.00<br />
28.00<br />
28.00<br />
200.62<br />
13,738.25<br />
1,183.16<br />
WALLACE, SHELBY<br />
WARE, JONVIERE C<br />
Payee Name<br />
WARREN WOODS PUBLIC SCHOOLS<br />
WARREN WOODS PUBLIC SCHOOLS<br />
WARREN WOODS PUBLIC SCHOOLS<br />
WHITMORE, DANIEL C<br />
WILDER, KATRINA S<br />
WILSON, RICHARD A<br />
4N6 PATHOLOGY INC<br />
A & C ELECTRIC COMPANY<br />
ABBOTT, MICHAEL<br />
ABDO, MATTHEW<br />
ABDO, MATTHEW S<br />
ABEL ELECTRONICS<br />
ABRAMSON, MARY ANN<br />
ABSOPURE WATER CO<br />
ACCURATE TIME RECORDER CO<br />
ACO HARDWARE<br />
ACS GOVERNMENT RECORDS MANAGEM<br />
ADAMASZEK, E PHILIP<br />
ADDY LAW FIRM PC, THE<br />
AERO FILTER INC<br />
AIELLO, MARJORIE<br />
AIR CONDITIONING ENGINEERS<br />
AIRGAS<br />
AIS CONSTRUCTION EQUIPMENT COR<br />
AKTHER, SYEDA<br />
ALAN, DEBRA G<br />
ALAYAN, CHRISTOPHER<br />
ALFERI, THERESA<br />
ALL ABOUT ANIMALS<br />
ALLEN, KATHRYN<br />
ALLEN, STACEY<br />
AMBROSE, RONALD D<br />
AMERICAN CLEANING COMPANY LLC<br />
AMERICAN DATA SECURITY INC<br />
AMERICAS FINEST CAR WASH INC<br />
ANDARY DAVIS AND ANDARY PC<br />
ANDERSON, LYNN<br />
ANDERSON, MARK<br />
ANDONI, PETRAQ<br />
ANUCINSKI, SANDRA<br />
ARAMARK CORRECTIONAL SERVICES<br />
AREA AGENCY ON AGING 1-B<br />
ARM, DANIEL
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01009203<br />
01009204<br />
01009205<br />
01009206<br />
01009207<br />
01009208<br />
01009209<br />
01009210<br />
01009211<br />
01009212<br />
01009213<br />
01009214<br />
01009215<br />
01009216<br />
01009217<br />
01009218<br />
01009219<br />
01009220<br />
01009221<br />
01009222<br />
01009223<br />
01009224<br />
01009225<br />
01009226<br />
01009227<br />
01009228<br />
01009229<br />
01009230<br />
01009231<br />
01009232<br />
01009233<br />
01009234<br />
01009235<br />
01009236<br />
01009237<br />
01009238<br />
01009239<br />
01009240<br />
01009241<br />
01009242<br />
01009243<br />
01009244<br />
01009245<br />
01009246<br />
01009247<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
Page 185<br />
920.24<br />
1,506.00<br />
121.26<br />
480.00<br />
1,325.00<br />
0.00<br />
0.00<br />
6,581.25<br />
1,375.00<br />
5,625.49<br />
42.00<br />
250.00<br />
355.00<br />
35.00<br />
312.50<br />
15.00<br />
120.00<br />
300.00<br />
4,850.00<br />
2,025.00<br />
14.00<br />
93.84<br />
30.00<br />
250.00<br />
0.00<br />
2,112.50<br />
57.00<br />
1,812.50<br />
56.00<br />
300.00<br />
203.99<br />
28.00<br />
225.00<br />
300.00<br />
422.95<br />
950.00<br />
18.00<br />
125.00<br />
450.00<br />
700.00<br />
28.00<br />
1,275.00<br />
300.00<br />
10.50<br />
650.00<br />
Payee Name<br />
ARMADA GRAIN CO<br />
ARMADA, VILLAGE OF<br />
ARMOR HOLDINGS FORENSICS INC<br />
ASAP BACKGROUNDS AND INVESTIGA<br />
ATTIA, MAYSSA<br />
Void - Continued Stub<br />
Void - Continued Stub<br />
AUBREY, DONALD M<br />
AUSILIO, LAW OFFICES OF AUSILI<br />
AUTO CHLOR<br />
AVERITT, LANCE M<br />
AVERY, ANDREA<br />
B & B GREASE TRAP AND DRAIN CL<br />
BAFFO, KIM<br />
BAIR, BENJAMIN G<br />
BAIRD, CHERYL<br />
BALDERSON, ROBERT<br />
BARANOWSKI, KAREN<br />
BARKOVIC, TIMOTHY S<br />
BARRETT & BARRETT<br />
BAUMAN, ERIC<br />
BEAUCHEMIN, MARLISA<br />
BEAUMONT HOSPITAL<br />
BEAUPRE ESQ. PLLC, ROBERT<br />
Void - Continued Stub<br />
BECKER, STEPHEN<br />
BEGER, DEBORAH<br />
BELANGER, JOHN L<br />
BERRY, MICHELLE<br />
BERTOLINI, GARY<br />
BESAM AUTOMATED ENTRANCE SYSTE<br />
BESKO, PAULA<br />
BEZAS, ELAINE<br />
BIDIGARE KOMLENOVICH, MARYANNE<br />
BIEBER & CZECHOWSKI PC<br />
BIERNAT, JON C<br />
BINYAMEEN, RANDA H<br />
BIRCH, GEORGE A<br />
BIRETTA, ERIC E<br />
BITAR, DANIEL A<br />
BLANCHARD, PAULA<br />
BLESSING, KATHLEEN<br />
BLOEDEL, GLORIA<br />
BLUE WATER INDUSTRIAL PRODUCTS<br />
BLUME, SEAN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01009248<br />
01009249<br />
01009250<br />
01009251<br />
01009252<br />
01009253<br />
01009254<br />
01009255<br />
01009256<br />
01009257<br />
01009258<br />
01009259<br />
01009260<br />
01009261<br />
01009262<br />
01009263<br />
01009264<br />
01009265<br />
01009266<br />
01009267<br />
01009268<br />
01009269<br />
01009270<br />
01009271<br />
01009272<br />
01009273<br />
01009274<br />
01009275<br />
01009276<br />
01009277<br />
01009278<br />
01009279<br />
01009280<br />
01009281<br />
01009282<br />
01009283<br />
01009284<br />
01009285<br />
01009286<br />
01009287<br />
01009288<br />
01009289<br />
01009290<br />
01009291<br />
01009292<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
Page 186<br />
433.05<br />
300.00<br />
485.90<br />
300.00<br />
28.00<br />
28.00<br />
28.00<br />
49.00<br />
475.00<br />
300.00<br />
30.00<br />
100.00<br />
63.00<br />
950.00<br />
1,950.00<br />
650.00<br />
70.00<br />
1,187.50<br />
300.00<br />
63.00<br />
150.00<br />
7.00<br />
300.00<br />
91.00<br />
125.00<br />
350.00<br />
3,200.00<br />
1,287.50<br />
2,506.25<br />
14.00<br />
487.68<br />
300.00<br />
1,950.00<br />
30.00<br />
300.00<br />
175.00<br />
12.00<br />
425.00<br />
35.00<br />
200.00<br />
50.00<br />
500.00<br />
1,250.00<br />
5,200.00<br />
14.00<br />
Payee Name<br />
BOB BARKER CO INC<br />
BOJARSKI, STANLEY<br />
BOLDA, PATRICIA<br />
BOLDEN, ELIZABETH<br />
BOLMAN, AMBER<br />
BOLMAN, ASHLYNN<br />
BOLMAN, TERRANCE<br />
BOLMAN, TRAVIS L<br />
BOLOGNA, JOHN J<br />
BONDI, MARIE<br />
BONSTAS, JOHN<br />
BOSTWICK, RUSSELL<br />
BOUDREAU, JUSTIN E<br />
BOWDEN, JAMES T<br />
BOWSER, JAMES C<br />
BOYD III, ROBERT<br />
BRAHM, ADELE<br />
BRANCH, WILLIAM F<br />
BRANDT, MARJORIE<br />
BREMERKAMP, CORTNEY<br />
BRENNAN, J PATRICK<br />
BRENTON, JOVONTE<br />
BRESNAHAN, GERALDINE<br />
BRIGGS, BRIAN<br />
BRIGHT, SCOTT E<br />
BRIGUGLIO (P72622), FRANCESCO<br />
BROWN, KIMBERLY T<br />
BRUDER, MARYANN<br />
BUCZKOWSKI, LEONARD J<br />
BUCZNIEWICZ, SUSAN<br />
BULLARD, PETER<br />
BULLO, JAMES<br />
BURDI, CAREN M<br />
BURGER, MARK<br />
BURGESS, VICKI<br />
BURNS, JEFF M<br />
BURTON, KAYLYNN D<br />
BUSCHMOHLE, ROBERT<br />
BUSH, KEITH<br />
BUSHMOHLE, ROBERT C<br />
BUTKI SAW AND TOOL INC<br />
BUTLER, MARK G<br />
BUTLER, MARK T<br />
C&R PLUMBING & HEATING<br />
CAIN, JESSICA R
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01009293<br />
01009294<br />
01009295<br />
01009296<br />
01009297<br />
01009298<br />
01009299<br />
01009300<br />
01009301<br />
01009302<br />
01009303<br />
01009304<br />
01009305<br />
01009306<br />
01009307<br />
01009308<br />
01009309<br />
01009310<br />
01009311<br />
01009312<br />
01009313<br />
01009314<br />
01009315<br />
01009316<br />
01009317<br />
01009318<br />
01009319<br />
01009320<br />
01009321<br />
01009322<br />
01009323<br />
01009324<br />
01009325<br />
01009326<br />
01009327<br />
01009328<br />
01009329<br />
01009330<br />
01009331<br />
01009332<br />
01009333<br />
01009334<br />
01009335<br />
01009336<br />
01009337<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
Page 187<br />
1,700.00<br />
228.00<br />
14.00<br />
34.36<br />
2,550.00<br />
150.00<br />
188.55<br />
1,054.31<br />
100.00<br />
805.10<br />
35.00<br />
0.00<br />
2,072.92<br />
30.89<br />
2,250.00<br />
3,100.00<br />
50.00<br />
250.00<br />
300.00<br />
493.63<br />
50.00<br />
300.00<br />
49.00<br />
2,025.00<br />
56.00<br />
225.00<br />
73.31<br />
3,462.50<br />
625.00<br />
800.00<br />
825.00<br />
2,155.00<br />
0.00<br />
17,142.75<br />
0.00<br />
0.00<br />
1,293.68<br />
105.00<br />
0.00<br />
3,075.00<br />
60.00<br />
215.25<br />
1,627.00<br />
28.00<br />
231.64<br />
Payee Name<br />
CALDER, THOMAS M<br />
CALS AUTO WASH<br />
CAMPBELL, KATHRINE<br />
CANNADY, MARVIN<br />
CANU TORRICE ZALEWSKI PLLC<br />
CAPUTO BROSNAN PC<br />
CARDINAL ELECTRONICS INC<br />
CARDINAL HEALTH<br />
CARNAGO AND ASSOCIATES PC<br />
CARRINGTON CLEANERS<br />
CARTWRIGHT, ALICIA<br />
Void - Continued Stub<br />
CASEY, THOMAS A<br />
CASS AUTO PARTS INC<br />
CASTKA, NICOLE L<br />
CENTER LINE PUBLIC SCHOOLS<br />
CENTRAL BAPTIST CHURCH<br />
CHADWICK, MARK<br />
CHAMBERS, JAYANN<br />
CHANNING L BETE CO INC<br />
CHAPMAN, RICHARD G<br />
CHARLES, IDA<br />
CHEEKS, ANITRA C<br />
CHERRY, D MICHAEL<br />
CHERVENAK, PAUL<br />
CHIOINI, RANDALL J<br />
CHRONIC PAIN CONSULTANTS PC<br />
CHRZANOWSKI PLLC, SUSAN R<br />
CHUPA, JENNIFER<br />
CHUPA, MICHAEL C<br />
CHURIKIAN, SAMUEL J<br />
CIARAMITARO III, JOSEPH P<br />
Void - Continued Stub<br />
CINTAS<br />
Void - Continued Stub<br />
Void - Continued Stub<br />
CINTAS<br />
CIPRIANI, KIMBERLY<br />
Void - Continued Stub<br />
CISKE, KURT J<br />
CLARIN, EMMANUEL<br />
CLARK, MARY C<br />
CLARKS PEST CONTROL<br />
CLEARWOOD, PAMELA<br />
COACH AND MOTOR COMPANY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01009338<br />
01009339<br />
01009340<br />
01009341<br />
01009342<br />
01009343<br />
01009344<br />
01009345<br />
01009346<br />
01009347<br />
01009348<br />
01009349<br />
01009350<br />
01009351<br />
01009352<br />
01009353<br />
01009354<br />
01009355<br />
01009356<br />
01009357<br />
01009358<br />
01009359<br />
01009360<br />
01009361<br />
01009362<br />
01009363<br />
01009364<br />
01009365<br />
01009366<br />
01009367<br />
01009368<br />
01009369<br />
01009370<br />
01009371<br />
01009372<br />
01009373<br />
01009374<br />
01009375<br />
01009376<br />
01009377<br />
01009378<br />
01009379<br />
01009380<br />
01009381<br />
01009382<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
Page 188<br />
3,068.06<br />
2,437.50<br />
475.00<br />
508.44<br />
274.00<br />
300.00<br />
105.00<br />
299.50<br />
1,137.50<br />
987.50<br />
1,900.00<br />
28.00<br />
19,654.33<br />
42.00<br />
650.00<br />
141.25<br />
860.35<br />
25.00<br />
500.00<br />
150.00<br />
921.13<br />
2,525.00<br />
1,150.00<br />
700.00<br />
375.00<br />
300.00<br />
726.49<br />
63.00<br />
84.88<br />
14.00<br />
575.00<br />
42.00<br />
300.00<br />
38.06<br />
25.00<br />
42.00<br />
375.00<br />
70.00<br />
21.00<br />
635.34<br />
750.00<br />
1,250.00<br />
21.00<br />
63.00<br />
300.00<br />
Payee Name<br />
COCHRANE SUPPLY AND ENGINEERIN<br />
COJOCAR PC, JEFFERY A<br />
COLE, BRIAN<br />
COLGATE ORAL PHARMACEUTICALS I<br />
COLLEGE OF AMERICAN PATHOLOGIS<br />
COLORITE, DELIA<br />
COMBS, CINDY<br />
CONNOLLY, LOUISE ANN<br />
COOK, DONALD R<br />
COOK, RICHARD<br />
COOPER, PATRICIA<br />
CORNEIL, PATRICIA<br />
CORRECTIONAL MEDICAL SERVICES<br />
CORSETTI, LORI<br />
COSTALES, GENEVIEVE<br />
COUCKE, CHRISTOPHER MICHAEL<br />
COUNTY OF MACOMB<br />
COUNTY OF MACOMB<br />
COUNTY OF OAKLAND<br />
COVAL, JEFFREY R<br />
CREATIVE GROUP INC<br />
CRESSWELL & FROBERGER<br />
CRISPIGNANI, KATHLEEN<br />
CRONMILLER, MARK M<br />
CROSBY, ROBERT<br />
CRUICE, HELEN<br />
CRUM, LINDA<br />
CUBICLEKEYS.COM<br />
CULLIGAN<br />
CUNNINGHAM, DENNIS<br />
CZECH, CYNTHIA RAFAILL<br />
DANDURAND, DEBRA<br />
DANIELS, NICK<br />
DANIELS, PAT<br />
DARLING INTERNATIONAL<br />
DAVIS, DANA<br />
DAVIS, JEFFREY R<br />
DAVIS, KENNETH L<br />
DAVIS, ROBERT<br />
DEAF COMMUNITY ADVOCACY NETWOR<br />
DEBUSSCHERE, JAMYE<br />
DEBUSSCHERE-ATTORNEY AT LAW, A<br />
DECKER, ANGELA<br />
DECROIX, STACY<br />
DEFOUR, MARILYN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01009383<br />
01009384<br />
01009385<br />
01009386<br />
01009387<br />
01009388<br />
01009389<br />
01009390<br />
01009391<br />
01009392<br />
01009393<br />
01009394<br />
01009395<br />
01009396<br />
01009397<br />
01009398<br />
01009399<br />
01009400<br />
01009401<br />
01009402<br />
01009403<br />
01009404<br />
01009405<br />
01009406<br />
01009407<br />
01009408<br />
01009409<br />
01009410<br />
01009411<br />
01009412<br />
01009413<br />
01009414<br />
01009415<br />
01009416<br />
01009417<br />
01009418<br />
01009419<br />
01009420<br />
01009421<br />
01009422<br />
01009423<br />
01009424<br />
01009425<br />
01009426<br />
01009427<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
Page 189<br />
22,267.40<br />
3,762.50<br />
100.00<br />
150.00<br />
419.00<br />
400.00<br />
150.00<br />
110.00<br />
42.00<br />
495.00<br />
42.00<br />
1,475.00<br />
300.00<br />
522.00<br />
14.00<br />
300.00<br />
63.00<br />
7,047.00<br />
300.00<br />
1,300.00<br />
500.00<br />
358.00<br />
14.00<br />
683.65<br />
390.00<br />
2,525.00<br />
35.00<br />
300.00<br />
383.06<br />
339.75<br />
3,000.00<br />
95.60<br />
35.00<br />
300.00<br />
2,250.00<br />
595.00<br />
22,703.37<br />
30.00<br />
300.00<br />
3,262.50<br />
28.00<br />
25.00<br />
3,075.00<br />
1,025.00<br />
15.00<br />
DELTA TEMP INC<br />
DENNIS, MICHAEL J<br />
DENNO, RICHARD A<br />
DESIMONE, STACY<br />
Payee Name<br />
DETROIT MEDIA PARTNERSHIP<br />
DETROIT SPORTSMENS CONGRESS<br />
DETZLER, SHERRIEE<br />
DEVERGILIO, JOHN<br />
DEWANDELER, PATRICIA<br />
DICE COM<br />
DILLON, ROBERT<br />
DILLON-ATTORNEY AT LAW, JOHN R<br />
DIRIEX, MARY<br />
DIVERSIFIED FABRICATORS INC<br />
DIXON, TREVOR L<br />
DOBIE, GAIL LENORE<br />
DODSON, THERESA<br />
DOETSCH INDUSTRIAL SERVICES IN<br />
DOMBROWSKI, GERALD<br />
DORF, JOEL<br />
DOVITZ, DOUGLAS S.<br />
DSS CORPORATION<br />
DUBAY, CHERYL ANN<br />
DULCHAVSKY, HELEN<br />
DULIN, MARCY<br />
DUNN, SUSAN L<br />
DURHAM, QUINETIA<br />
DYE, CELESTE<br />
EARTHGRAINS BAKING CO'S INC<br />
EAST SIDE MAINTENANCE<br />
ECHOSIGN INC<br />
ECOLAB INC<br />
EDWARDS, JO ELLEN<br />
EHRHARDT, LORI KAY<br />
ELANDT, HOWARD<br />
ELITE TRAUMA CLEAN UP<br />
ENVIRONMENTAL CONSULTING AND T<br />
ETUE, CARL<br />
EWEN, LINDA<br />
EXECUTIVE LANGUAGE SERVICES IN<br />
FAIFAR, CORNELIA<br />
FAITH LUTHERAN CHURCH<br />
FALLER, DAVID L<br />
FANNING, ANDREA M<br />
FARQUHAR, KYLE V
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01009428<br />
01009429<br />
01009430<br />
01009431<br />
01009432<br />
01009433<br />
01009434<br />
01009435<br />
01009436<br />
01009437<br />
01009438<br />
01009439<br />
01009440<br />
01009441<br />
01009442<br />
01009443<br />
01009444<br />
01009445<br />
01009446<br />
01009447<br />
01009448<br />
01009449<br />
01009450<br />
01009451<br />
01009452<br />
01009453<br />
01009454<br />
01009455<br />
01009456<br />
01009457<br />
01009458<br />
01009459<br />
01009460<br />
01009461<br />
01009462<br />
01009463<br />
01009464<br />
01009465<br />
01009466<br />
01009467<br />
01009468<br />
01009469<br />
01009470<br />
01009471<br />
01009472<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
Page 190<br />
300.00<br />
2,000.00<br />
14.00<br />
50.00<br />
1,075.00<br />
0.00<br />
11,152.76<br />
1,375.00<br />
600.00<br />
275.00<br />
2,930.32<br />
14.00<br />
2,475.58<br />
49.00<br />
45,443.30<br />
491.00<br />
1,460.50<br />
5,425.00<br />
580.75<br />
42.00<br />
300.00<br />
60.00<br />
60.00<br />
7.00<br />
1,625.00<br />
525.00<br />
300.00<br />
1,712.50<br />
1,900.00<br />
300.00<br />
1,550.00<br />
1,318.36<br />
1,037.50<br />
900.00<br />
250.00<br />
917.31<br />
42,255.51<br />
15.72<br />
150.00<br />
49.98<br />
100.00<br />
1,225.00<br />
250.00<br />
0.00<br />
3,275.00<br />
Payee Name<br />
FAULMANN AND WALSH FUNERAL HOM<br />
FAUST MD PC, MARVIN W<br />
FAVOR, CAROL<br />
FEMMININEO JR, JACOB M<br />
FEMMININEO, DAVID C<br />
Void - Continued Stub<br />
FERGUSON ENTERPRISES INC<br />
FERINGA, CRAIG<br />
FERRARA, ANDREA J<br />
FERRI PLLC, LAW OFFICE OF MATT<br />
FERRY, GERALD<br />
FETZ, RONALD<br />
FIBER LINK INC<br />
FIEBICH, PAULA<br />
FILETECH SYSTEMS INC<br />
FINN, FRED<br />
FIRE EQUIPMENT COMPANY INC<br />
FISCHER GARON AND HOYUMPA PLLC<br />
FJF DOOR SALES CO<br />
FORTON, CHRISTOPHER<br />
FOULKES, DAVID<br />
FOX, ROSA<br />
FRALEY, VICTORIA<br />
FRATTARELLI, SHERI<br />
FREERS COLE, ERIN<br />
FREERS, DANA<br />
FREERS, STEVEN G<br />
FRIEDMAN, BRADLEY<br />
FRONTCZAK-ATTORNEY AT LAW, FRA<br />
GABBERT, HENRY<br />
GALEN, KATHLEEN<br />
GALLAGHER, MARK E<br />
GALVIN, PATRICIA<br />
GARRISON, TREVOR<br />
GEMELLARO, JOHN<br />
GENERAL BINDING CORPORATION<br />
GENERAL MOTORS<br />
GENTNER, DONNA R<br />
GEORGE, JACQUELINE<br />
GERSTENBERGER, MARY C<br />
GIALDI, MARIA<br />
GIANCOTTI, JOHN<br />
GIBBS LAW GROUP PLLCC<br />
Void - Continued Stub<br />
GIBBS, MICHAEL A
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01009473<br />
01009474<br />
01009475<br />
01009476<br />
01009477<br />
01009478<br />
01009479<br />
01009480<br />
01009481<br />
01009482<br />
01009483<br />
01009484<br />
01009485<br />
01009486<br />
01009487<br />
01009488<br />
01009489<br />
01009490<br />
01009491<br />
01009492<br />
01009493<br />
01009494<br />
01009495<br />
01009496<br />
01009497<br />
01009498<br />
01009499<br />
01009500<br />
01009501<br />
01009502<br />
01009503<br />
01009504<br />
01009505<br />
01009506<br />
01009507<br />
01009508<br />
01009509<br />
01009510<br />
01009511<br />
01009512<br />
01009513<br />
01009514<br />
01009515<br />
01009516<br />
01009517<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
Page 191<br />
300.00<br />
2,375.00<br />
361.08<br />
0.00<br />
4,805.62<br />
16,380.00<br />
81.90<br />
525.00<br />
50.00<br />
450.00<br />
2,360.00<br />
650.00<br />
3,837.51<br />
300.00<br />
3,474.00<br />
625.00<br />
1,050.00<br />
100.00<br />
1,211.53<br />
1,093.15<br />
1,350.00<br />
21.00<br />
150.00<br />
1,276.00<br />
1,001.95<br />
0.00<br />
799.89<br />
100.00<br />
1,406.25<br />
11.00<br />
162.17<br />
1,375.00<br />
503.00<br />
512.50<br />
1,425.00<br />
2,725.00<br />
300.00<br />
2,437.50<br />
158.61<br />
900.00<br />
300.00<br />
375.00<br />
750.00<br />
5,287.50<br />
147.91<br />
Payee Name<br />
GIERTZ, IRENE<br />
GIRDWOOD, DERIK R<br />
GIVENS, ERIC<br />
Void - Continued Stub<br />
GLANDA, RICHARD W<br />
GLEN MILLS SCHOOLS<br />
GLS GREG LARSON SPORTS<br />
GOETZ, J ERICH<br />
GOJCAJ, NICK<br />
GOLDSTEIN, RONALD A<br />
GOMEZ, LEONARDO<br />
GOODMAN-SHEIKH PC, SALEEMA<br />
GOODYEAR WHOLESALE TIRE<br />
GORBE, SHERYL<br />
GORDON FOOD SERVICE<br />
GORNIAK, JOHN<br />
GOZE, ERIC<br />
GRACE EPISCOPAL CHURCH<br />
GRAINGER<br />
GRAINGER<br />
GRAND, CHRISTINE<br />
GRASAK, ALISSA M<br />
GRAVING, RICHARD J<br />
GRAY, ROBERT<br />
GREAT LAKES BIOMEDICAL LTD<br />
Void - Continued Stub<br />
GREAT LAKES SECURITY HARDWARE<br />
GREATER NEW HOPE BAPTIST<br />
GRECO, DOMINIC<br />
GREEN, CHARLES D<br />
GREEN, T J<br />
GREENBLATT PC, LAW OFFICE OF S<br />
GROESBECK GLAZING CONTRACTORS<br />
GRUENBURG, ROY<br />
HADDAD, MARK C<br />
HADER, ROBERT E<br />
HAGEN, CLARA<br />
HAKIM AND MEHANNA PLLC<br />
HAKIM, KAREN<br />
HAKIM, MAROUN J<br />
HALL, MARY<br />
HALSIG, DOLORES<br />
HANNICK, R EMMET<br />
HARADHVALA PC, ADIL<br />
HARDER AUTO PARTS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01009518<br />
01009519<br />
01009520<br />
01009521<br />
01009522<br />
01009523<br />
01009524<br />
01009525<br />
01009526<br />
01009527<br />
01009528<br />
01009529<br />
01009530<br />
01009531<br />
01009532<br />
01009533<br />
01009534<br />
01009535<br />
01009536<br />
01009537<br />
01009538<br />
01009539<br />
01009540<br />
01009541<br />
01009542<br />
01009543<br />
01009544<br />
01009545<br />
01009546<br />
01009547<br />
01009548<br />
01009549<br />
01009550<br />
01009551<br />
01009552<br />
01009553<br />
01009554<br />
01009555<br />
01009556<br />
01009557<br />
01009558<br />
01009559<br />
01009560<br />
01009561<br />
01009562<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
Page 192<br />
100.45<br />
539.10<br />
650.00<br />
325.00<br />
42.00<br />
2,398.91<br />
825.00<br />
400.00<br />
18.00<br />
0.00<br />
6,300.00<br />
3,283.01<br />
1,575.00<br />
710.00<br />
7.00<br />
77,177.42<br />
300.00<br />
594.00<br />
1,725.00<br />
200.00<br />
0.00<br />
4,025.00<br />
600.00<br />
712.22<br />
775.00<br />
424.00<br />
49.95<br />
1,283.24<br />
150.00<br />
0.00<br />
5,275.00<br />
300.00<br />
26.80<br />
300.00<br />
5,220.38<br />
550.00<br />
3,400.87<br />
1,350.00<br />
7,960.00<br />
237.50<br />
794.56<br />
1,525.00<br />
129.41<br />
7.00<br />
35.00<br />
Payee Name<br />
HARDER, CATHLEEN M<br />
HARPER WOODS VETERINARY HOSPIT<br />
HARRIS, LYLE<br />
HARRISON, SANDRA<br />
HARTMAN, SOLOMAN<br />
HATTERAS PRINTING SOLUTIONS<br />
HAUGAN, DAVID R<br />
HEAD, DENISE<br />
HENIEN, NADER H<br />
Void - Continued Stub<br />
HENNIGAN, MICHAEL<br />
HENRY SCHEIN<br />
HERITAGE SERVICES LLC<br />
HERNDON AND ASSOC<br />
HEWITT, ANTHONY<br />
HEWLETT-PACKARD CO<br />
HICKMAN, GEORGIA<br />
HILLCREST AUTO ELECTRIC<br />
HIRSCH, JONATHAN<br />
HLYWA, JULIE A<br />
Void - Continued Stub<br />
HOFFMANN, DAWN<br />
HOGAN, JAMES T<br />
HOM PLC, KATHERINE A<br />
HOM, WILTON<br />
HOUSE ARREST SERVICES INC<br />
HOWELL, ANTHONY<br />
HP PRODUCTS<br />
HRIBAR, ROBERT J<br />
Void - Continued Stub<br />
HUNT, N EUGENE<br />
HUNYOR, RICHARD<br />
HURON WHOLESALE SUPPLY CO<br />
HUTH-ATTORNEY AT LAW, ROBERT S<br />
IDENTIPHOTO<br />
IGWE, ESTHER<br />
IKON OFFICE SOLUTIONS<br />
IMPERIAL FASTENER CO INC<br />
INNOVATIVE SOLUTIONS<br />
INSTITUTE OF CONTINUING LEGAL<br />
IRON MOUNTAIN<br />
IRONS, ANDREA<br />
J & J METAL PRODUCTS CO<br />
JACKSON, DAMIAN<br />
JACKSON, JONATHAN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01009563<br />
01009564<br />
01009565<br />
01009566<br />
01009567<br />
01009568<br />
01009569<br />
01009570<br />
01009571<br />
01009572<br />
01009573<br />
01009574<br />
01009575<br />
01009576<br />
01009577<br />
01009578<br />
01009579<br />
01009580<br />
01009581<br />
01009582<br />
01009583<br />
01009584<br />
01009585<br />
01009586<br />
01009587<br />
01009588<br />
01009589<br />
01009590<br />
01009591<br />
01009592<br />
01009593<br />
01009594<br />
01009595<br />
01009596<br />
01009597<br />
01009598<br />
01009599<br />
01009600<br />
01009601<br />
01009602<br />
01009603<br />
01009604<br />
01009605<br />
01009606<br />
01009607<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
Page 193<br />
84.00<br />
300.00<br />
425.00<br />
133.26<br />
650.00<br />
2,504.31<br />
125.00<br />
775.00<br />
1,500.00<br />
1,800.00<br />
14.00<br />
839.33<br />
75.00<br />
218.80<br />
1,250.00<br />
1,950.00<br />
125.00<br />
300.00<br />
1,225.00<br />
360.00<br />
1,540.00<br />
358.71<br />
45.00<br />
479.05<br />
0.00<br />
3,262.50<br />
1,000.00<br />
2,300.00<br />
1,500.00<br />
300.00<br />
70.00<br />
800.00<br />
650.00<br />
350.00<br />
175.00<br />
2,162.50<br />
600.00<br />
750.52<br />
675.00<br />
425.00<br />
650.00<br />
154.80<br />
5,028.00<br />
8,501.50<br />
650.00<br />
Payee Name<br />
JAEGER WAYBOER, BRENDA<br />
JAGODA, MICHAEL<br />
JAR<br />
JEFFERSON AUDIO VIDEO SYSTEMS<br />
JELALIAN, JASON<br />
JOCK AND MELDRUM INC<br />
JOHNSON, KAREEM<br />
JOHNSON, KEVIN C<br />
JOHNSON, TIM<br />
JUENGEL, TIMOTHY<br />
JUSTICE, JONATHAN D<br />
K&E ELECTRIC SUPPLY CORP<br />
KAIGH, DAVID L<br />
KANDT, SHARON<br />
KANFER, DARIN<br />
KAPLAN, STEVEN<br />
KARASH, BRUCE A<br />
KATLEIN, JOANN<br />
KELLER, EDWARD L<br />
KEN'S JANITORIAL SERVICE<br />
KERR PUMP & SUPPLY<br />
KERWIN, JUDGE DAVID P<br />
KETTLEWELL, SAMANTHA<br />
KICKHAM, SYBIL<br />
Void - Continued Stub<br />
KILPATRICK, MICHAEL B<br />
KING, MELISSA M<br />
KIPKE, LARRY R<br />
KIRK AND HUTH PC<br />
KISEL, PAMELA<br />
KISH, ROXANA<br />
KITCHEN, MICHAEL A<br />
KMIEC (P71669), BARTOSZ<br />
KNOCHE, JEFFREY<br />
KOHLER, R TIMOTHY<br />
KOKKO AND HILL PLLC<br />
KOLODZIEJSKI, MATTHEW<br />
Kone Elevators Inc.<br />
KONTOLAMBROS, MARY<br />
KORESKY, KEVIN<br />
KOSMALA, JOSEPH R<br />
KOSTOVSKI, SUZANNE<br />
KPM GROUP, THE<br />
KRASITY'S MEDICAL SUPPLIES<br />
KRAUSE-ATTORNEY AT LAW, DANA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01009608<br />
01009609<br />
01009610<br />
01009611<br />
01009612<br />
01009613<br />
01009614<br />
01009615<br />
01009616<br />
01009617<br />
01009618<br />
01009619<br />
01009620<br />
01009621<br />
01009622<br />
01009623<br />
01009624<br />
01009625<br />
01009626<br />
01009627<br />
01009628<br />
01009629<br />
01009630<br />
01009631<br />
01009632<br />
01009633<br />
01009634<br />
01009635<br />
01009636<br />
01009637<br />
01009638<br />
01009639<br />
01009640<br />
01009641<br />
01009642<br />
01009643<br />
01009644<br />
01009645<br />
01009646<br />
01009647<br />
01009648<br />
01009649<br />
01009650<br />
01009651<br />
01009652<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
Page 194<br />
1,625.00<br />
1,170.38<br />
110.16<br />
146.73<br />
440.00<br />
150.00<br />
950.00<br />
60.00<br />
250.00<br />
67.50<br />
14.00<br />
901.95<br />
42.00<br />
80.00<br />
221.10<br />
650.00<br />
1,600.00<br />
300.00<br />
2,550.00<br />
600.00<br />
1,075.00<br />
183.65<br />
1,287.00<br />
500.00<br />
90.00<br />
150.00<br />
45.00<br />
300.00<br />
400.00<br />
16,000.00<br />
16,396.70<br />
370.00<br />
250.00<br />
650.00<br />
26.40<br />
2,987.50<br />
950.00<br />
775.00<br />
975.00<br />
650.00<br />
650.00<br />
300.00<br />
71.30<br />
0.00<br />
1,140.80<br />
KROT, ALEXIS G<br />
KUFCHOCK, LIANE<br />
Payee Name<br />
KURPLE, CONNIE<br />
KUSTOM SIGNALS INC<br />
KVM DOOR SYSTEMS INC.<br />
KYSTAD, LAURA M<br />
LACEY, MICHAEL<br />
LACROIX, SAMANTHA<br />
LAGRASSO, MATTHEW<br />
LAKESIDE MOBIL<br />
LALONDE, ZACKERY W<br />
LANDAU, ARTHUR<br />
LANE, KATELYN<br />
LAPEER COUNTY EMS AUTHORITY<br />
LARDNER ELEVATOR CO<br />
LASKA, GEORGE<br />
LATRA, ADAM J.<br />
LAVOY, DOROTHEA<br />
LEMKE, KAREN<br />
LEONETTI-ATTORNEY AT LAW, ROBE<br />
LEWIS, PERRY W<br />
LHEUREUX, JOLE<br />
LIFELOC TECHNOLOGIES INC<br />
LIGHTHOUSE INC<br />
LILE, LATRICE R<br />
LIVING IMAGE<br />
LIVINGSTON, CHRISTINE<br />
LLOMBART, MIGUEL<br />
LOCHBILER, STEVEN<br />
LOEWE MD, CHERYL L<br />
LOGICALIS<br />
LOHR, DELORES<br />
LONGMAN, BRIAN<br />
LORELLI PC, VINCENT<br />
LOVE, ROBERT<br />
LUCIDO PC ATTORNEYS AND COUNSE<br />
LUNDQUIST, ERIC JR<br />
LUPO, VICTORIA P<br />
LYNCH, KEVIN<br />
MACDONALD, LAWRENCE<br />
MACERONI, JAMES<br />
MACKINDER, KELLY<br />
MACOMB COUNTY LEGAL NEWS<br />
Void - Continued Stub<br />
MACOMB LEGAL NEWS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01009653<br />
01009654<br />
01009655<br />
01009656<br />
01009657<br />
01009658<br />
01009659<br />
01009660<br />
01009661<br />
01009662<br />
01009663<br />
01009664<br />
01009665<br />
01009666<br />
01009667<br />
01009668<br />
01009669<br />
01009670<br />
01009671<br />
01009672<br />
01009673<br />
01009674<br />
01009675<br />
01009676<br />
01009677<br />
01009678<br />
01009679<br />
01009680<br />
01009681<br />
01009682<br />
01009683<br />
01009684<br />
01009685<br />
01009686<br />
01009687<br />
01009688<br />
01009689<br />
01009690<br />
01009691<br />
01009692<br />
01009693<br />
01009694<br />
01009695<br />
01009696<br />
01009697<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
Page 195<br />
2,019.32<br />
0.00<br />
7,174.89<br />
1,025.00<br />
120.00<br />
175.35<br />
1,800.00<br />
1,775.00<br />
275.00<br />
275.00<br />
28.70<br />
300.00<br />
2,800.00<br />
371.00<br />
4,113.71<br />
287.00<br />
1,000.00<br />
0.00<br />
5,187.50<br />
446.35<br />
21.00<br />
300.00<br />
175.00<br />
7.00<br />
16.50<br />
583.14<br />
60.00<br />
246.73<br />
80.20<br />
1,293.75<br />
14.00<br />
1,750.00<br />
105.20<br />
690.00<br />
800.00<br />
1,725.00<br />
12,000.00<br />
149.36<br />
50.00<br />
316.00<br />
126.97<br />
1,150.00<br />
421.36<br />
1,675.00<br />
2,175.00<br />
Payee Name<br />
MACOMB MECHANICAL INC<br />
Void - Continued Stub<br />
MADISON ELECTRIC<br />
MAJKOWSKI, JAMES P.<br />
MALAVE, ESTEBAN<br />
MALEK, JILL L<br />
MALKIEWICZ, JASON<br />
MARCIL, RICHARD<br />
MARJI, LAURA I<br />
MARKOWSKI, ALBERT<br />
MARKOWSKI, NANCY<br />
MAROLA, JUDY<br />
MARSHALL, HUGH R<br />
MARTINIZING DRY CLEANERS<br />
MATTHEW BENDER & CO INC<br />
MATTIA, AMAD<br />
MCALPINE, WARREN<br />
Void - Continued Stub<br />
MCCANDLISS, GLENN A<br />
MCCANN, JOHN<br />
MCDONALD BUCKLES, LISA<br />
MCDONALD, DONNA<br />
MCGOVERN & BUCCI PC<br />
MCGUFFIN, ASHLEY R<br />
MCKHEEN, LYNN<br />
MCKINNON HOFFER AND ZAHREBELMY<br />
MCLEOD, SANDRA<br />
MCMASTER CARR SUPPLY CO<br />
MCPHERSON, NATALIE<br />
MELTON, LYNN A<br />
MELVIN, DALE M<br />
MENKEN, STEVEN<br />
MERAJA, NIKOLEN<br />
MERLO, CHARLES M<br />
MERRELLI, ROBERT<br />
MES<br />
METRO ENVIRONMENTAL<br />
METRO GRAPHIC ARTS<br />
METRO PCS WIRELESS INC<br />
METROPOLITAN AIR COMPRESSOR<br />
METROPOLITAN UNIFORM CO<br />
METRY & METRY<br />
METZER, SCOTT<br />
MIANECKI, PETER M<br />
MICHIGAN CLIMATE CONTROL, INC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01009698<br />
01009699<br />
01009700<br />
01009701<br />
01009702<br />
01009703<br />
01009704<br />
01009705<br />
01009706<br />
01009707<br />
01009708<br />
01009709<br />
01009710<br />
01009711<br />
01009712<br />
01009713<br />
01009714<br />
01009715<br />
01009716<br />
01009717<br />
01009718<br />
01009719<br />
01009720<br />
01009721<br />
01009722<br />
01009723<br />
01009724<br />
01009725<br />
01009726<br />
01009727<br />
01009728<br />
01009729<br />
01009730<br />
01009731<br />
01009732<br />
01009733<br />
01009734<br />
01009735<br />
01009736<br />
01009737<br />
01009738<br />
01009739<br />
01009740<br />
01009741<br />
01009742<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
Page 196<br />
557.57<br />
104.58<br />
66.80<br />
278.20<br />
376.60<br />
4,500.00<br />
675.00<br />
31.99<br />
49.00<br />
81.36<br />
363.86<br />
350.00<br />
1,000.00<br />
55.59<br />
200.00<br />
2,730.00<br />
65.80<br />
1,214.93<br />
1,000.00<br />
100.00<br />
300.00<br />
2,639.36<br />
9,795.26<br />
1,776.34<br />
700.60<br />
63.00<br />
80.00<br />
84.00<br />
975.46<br />
1,600.00<br />
0.00<br />
2,525.00<br />
414.80<br />
70.00<br />
444.21<br />
19,149.76<br />
2,565.69<br />
700.00<br />
30.00<br />
100.00<br />
210.43<br />
825.00<br />
516.00<br />
28.00<br />
28.00<br />
Payee Name<br />
MICHIGAN LAUNDRY MACHINERY SER<br />
MICHIGAN LIGHTWAVE LLC<br />
MICHIGAN MUNICIPAL LEAGUE<br />
MICHIGAN PUBLIC HEALTH INSITIU<br />
MICHIGAN SHERIFFS ASSO<br />
MICHIGAN TETHER<br />
MICHRINA, JOHN M<br />
MICRO CENTER<br />
MIDDLETON, KEVIN<br />
MIDWEST AIR FILTER INC<br />
MIDWEST JUICE INC<br />
MILBRAND PC, DAYNA<br />
MILLER PHD, STEVEN R<br />
MILLER, DONNA<br />
MILLER, JANET<br />
MINGUS MOUNTAIN ESTATES RESIDE<br />
MIONE, PATRICIA<br />
MIRION TECHNOLOGIES (GDS) INC<br />
MISUKEWICZ, PAUL<br />
MISURACA, ANTHONY<br />
MITCHELL, LARRY<br />
MITCO<br />
MNJ TECHNOLOGIES DIRECT<br />
MNJ TECHNOLOGIES DIRECT<br />
MOCERI, GRACE<br />
MOLLOY, NICOLE<br />
MONTELEONE, STEVEN<br />
MONTVILLE, JULIE<br />
MOORE PENNA AND ASSOCIATES<br />
MORGAN, CORA<br />
Void - Continued Stub<br />
MORREALE, DAVID<br />
MOSLEY, ELTON<br />
MOTLEY, ANTON D<br />
MOTOR CITY HARLEY DAVIDSON<br />
MOTOROLA<br />
MOTOROLA SOLUTIONS INC<br />
MOUNT, JAMES<br />
MOURADJIAN, KAREN<br />
MT CALVARY LUTHERAN CHURCH<br />
MT CLEMENS GLASS & MIRROR INC<br />
MT CLEMENS REGIONAL MEDICAL CE<br />
MT CLEMENS REGIONAL MEDICAL CE<br />
MURCH, JUSTIN<br />
MURPHY, MELINA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01009743<br />
01009744<br />
01009745<br />
01009746<br />
01009747<br />
01009748<br />
01009749<br />
01009750<br />
01009751<br />
01009752<br />
01009753<br />
01009754<br />
01009755<br />
01009756<br />
01009757<br />
01009758<br />
01009759<br />
01009760<br />
01009761<br />
01009762<br />
01009763<br />
01009764<br />
01009765<br />
01009766<br />
01009767<br />
01009768<br />
01009769<br />
01009770<br />
01009771<br />
01009772<br />
01009773<br />
01009774<br />
01009775<br />
01009776<br />
01009777<br />
01009778<br />
01009779<br />
01009780<br />
01009781<br />
01009782<br />
01009783<br />
01009784<br />
01009785<br />
01009786<br />
01009787<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
Page 197<br />
400.00<br />
7.00<br />
156.15<br />
375.00<br />
5,554.26<br />
150.00<br />
403.95<br />
11,201.00<br />
3,690.00<br />
1,812.50<br />
35.00<br />
661.50<br />
2,225.00<br />
478.99<br />
820.00<br />
49.00<br />
28.00<br />
56.00<br />
28.00<br />
140.00<br />
100.00<br />
49.00<br />
401.50<br />
275.00<br />
1,475.00<br />
25,458.84<br />
14.00<br />
2,255.76<br />
375.00<br />
14.00<br />
14.00<br />
85.00<br />
0.00<br />
26,929.55<br />
120.00<br />
300.00<br />
60.00<br />
22,738.00<br />
412.50<br />
42.00<br />
85.00<br />
203.00<br />
50.00<br />
742.97<br />
21.00<br />
NACO<br />
NAEL, PAUL<br />
Payee Name<br />
NAGY, LORRAINE<br />
NANNI, JACQUELINE G<br />
NAPA AUTO PARTS<br />
NASIR, ADNAN<br />
NATIONAL FIRE PROTECTION ASSOC<br />
NATIONAL MEDICAL SERVICES INC<br />
NATIONAL WINDOW CLEANING AND M<br />
NAUMENKO, L NICHOLAS<br />
NAWROCKI, JENNIFER<br />
NBC TRUCK EQUIPMENT INC<br />
NEAL (P64735), DORIS<br />
NERL DIAGNOSTICS CORPORATION<br />
NETWERKES COM LLC<br />
NEUMANN, WILLIAM<br />
NEWMAN, COLLEEN<br />
NEWMAN, PHILLIP<br />
NGUYEN, TIFFANY<br />
NICKS TOWING<br />
NOBLE CAUSE LAW AND RESERACH C<br />
NOBLE, FREDRINNA<br />
NOODLE SOUP OF WEINGARD DESIGN<br />
NORTLEY, MARK<br />
NOVACK, GLENNA<br />
NOVELL INC<br />
NOWAKOWSKI, BRENDA<br />
NU WAY CLEANING SERVICES, INC.<br />
NUSHAJ, RENIS<br />
OAKES, MICHAEL<br />
ODELL, TODD<br />
OFFICE EQUIPMENT RESOURCES INC<br />
Void - Continued Stub<br />
OFFICE EXPRESS<br />
OGONEK, KATARZYNA<br />
OGRADY, PATRICK<br />
OHARE, LARRY<br />
ORACLE AMERICA INC<br />
ORLANDO, LAURIE<br />
ORLOWSKI, CHLOE<br />
OTTENBACHER, LISA<br />
PADALINO, STEPHEN P<br />
PAIK, MOON K<br />
PAINTER SUPPLY<br />
PALAZZOLO, ANN MARIE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01009788<br />
01009789<br />
01009790<br />
01009791<br />
01009792<br />
01009793<br />
01009794<br />
01009795<br />
01009796<br />
01009797<br />
01009798<br />
01009799<br />
01009800<br />
01009801<br />
01009802<br />
01009803<br />
01009804<br />
01009805<br />
01009806<br />
01009807<br />
01009808<br />
01009809<br />
01009810<br />
01009811<br />
01009812<br />
01009813<br />
01009814<br />
01009815<br />
01009816<br />
01009817<br />
01009818<br />
01009819<br />
01009820<br />
01009821<br />
01009822<br />
01009823<br />
01009824<br />
01009825<br />
01009826<br />
01009827<br />
01009828<br />
01009829<br />
01009830<br />
01009831<br />
01009832<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
Page 198<br />
450.00<br />
2,208.00<br />
21.00<br />
167.20<br />
49.00<br />
150.00<br />
77.00<br />
70.00<br />
60.00<br />
56.00<br />
28.00<br />
28.00<br />
1,525.00<br />
300.00<br />
28.00<br />
300.00<br />
700.00<br />
2,910.69<br />
28.00<br />
0.00<br />
5,275.00<br />
1,268.75<br />
138.50<br />
1,912.50<br />
300.00<br />
90.65<br />
150.00<br />
251.54<br />
950.00<br />
550.00<br />
42.00<br />
1,135.00<br />
180.00<br />
70.00<br />
90.00<br />
1,200.00<br />
35.00<br />
28.00<br />
28.00<br />
1,540.00<br />
90.00<br />
56.00<br />
56.00<br />
60.00<br />
120.00<br />
Payee Name<br />
PALLERO LUISO, SARA P<br />
PARAGON LABORATORIES INC<br />
PARKER, SETH<br />
PARKWAY CHRYSLER<br />
PASIENZA, LISA<br />
PATTERSON ESQ, PATRICIA L<br />
PATTERSON, STEVEN<br />
PAUL, MARGARET L<br />
PCHOLINSKI, RADLEY<br />
PEACOCK, GLENN<br />
PEAKE, MARIAH<br />
PELL, JOEL<br />
PELLECCHIA, MARK A<br />
PENNA, ANTHONY<br />
PENNINGTON, ROSARIO<br />
PENNY, JANNA<br />
PENZIEN & ASSOCIATES PLLC<br />
PERKINS, DONALD N<br />
PERKINS, TANISHA<br />
Void - Continued Stub<br />
PETERS, JANET A<br />
PETERSMARCK & ASSOCIATES<br />
PHILLIPS SIGN & LIGHTING INC<br />
PHILLIPS, HELENE<br />
PHILLIPS, SHARRI ROLLAND L<br />
PHONETICS INC<br />
PIATKOWSKI, CHRISTINE<br />
PIATT, PAUL<br />
PIERCE, JENNIFER<br />
PIETROSKI, DAVID A<br />
PILAFJIAN, BRIAN<br />
PINSKY, STUART B<br />
PISCITELLI, JOHN<br />
PITTMAN PARKER, KELLY<br />
PLATT, DAVID<br />
PLAWECKI, JOSEPH<br />
PLIZGA, KAREN<br />
POKAS, LAURA<br />
POKER, MAUREEN B<br />
POKORSKI, PHILIP<br />
POLEK, KEITH<br />
POLK, FREDDIE<br />
POLZIEN, ERIN<br />
POMA, DOUG<br />
POOL, JUDITH
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01009833<br />
01009834<br />
01009835<br />
01009836<br />
01009837<br />
01009838<br />
01009839<br />
01009840<br />
01009841<br />
01009842<br />
01009843<br />
01009844<br />
01009845<br />
01009846<br />
01009847<br />
01009848<br />
01009849<br />
01009850<br />
01009851<br />
01009852<br />
01009853<br />
01009854<br />
01009855<br />
01009856<br />
01009857<br />
01009858<br />
01009859<br />
01009860<br />
01009861<br />
01009862<br />
01009863<br />
01009864<br />
01009865<br />
01009866<br />
01009867<br />
01009868<br />
01009869<br />
01009870<br />
01009871<br />
01009872<br />
01009873<br />
01009874<br />
01009875<br />
01009876<br />
01009877<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
Page 199<br />
300.00<br />
4,137.65<br />
28.00<br />
60.00<br />
63.00<br />
2,203.56<br />
28.00<br />
7.00<br />
741.11<br />
53.19<br />
2,033.00<br />
21.00<br />
327.70<br />
146.90<br />
21.00<br />
56.00<br />
150.00<br />
408.32<br />
300.00<br />
499.57<br />
748.95<br />
558.50<br />
45.00<br />
39.75<br />
35.00<br />
2,025.00<br />
14.00<br />
900.00<br />
4,605.58<br />
7,722.84<br />
85.00<br />
13,225.18<br />
300.00<br />
1,475.00<br />
451.90<br />
300.00<br />
375.00<br />
3,012.50<br />
650.00<br />
2,050.00<br />
975.00<br />
828.00<br />
923.00<br />
72.71<br />
47,835.00<br />
PORADA, LINDA<br />
POST CLEANERS<br />
Payee Name<br />
POWELL, DEBORAH<br />
POWIERSKI, ROSANNE<br />
POZEY, RANALDO<br />
PRAIRIE FARMS DAIRY INC.<br />
PRANGA, CHRISTINE<br />
PRANGE, JOHN<br />
PRATER, ANN<br />
PRAXAIR DISTRIBUTION INC<br />
PRECISION TRANSMISSION SERVICE<br />
PRESSEL, JAMES M<br />
PRETZER, CHRISTINE<br />
PRETZER, LARRY<br />
PRICE, GEORGE<br />
PRIESKORN, AMY<br />
PROPERTY CASUALTY GROUP PC<br />
PROUT, AARON<br />
PRZESLAWSKI, JOHN C<br />
PSP STORES LLC<br />
PSS WORLD MEDICAL<br />
PUBLIC HEALTH FOUNDATION<br />
PUCHALSKI, VANCE<br />
PURIFIED WATER DELIVERY SERVIC<br />
PURIFOY, KRISTAL<br />
PUTRYCUS ESQ, DAVID P<br />
PUZIOL, JOHN<br />
PUZZUOLI, JOHN JOSEPH<br />
PUZZUOLI, JOSEPH P<br />
QUAD-TRAN OF MICHIGAN INC<br />
QUICK INVESTIGATION INCORPORAT<br />
R & L FIRE WATER RESTORATION<br />
RAA WULBRECHT, JUDITH ANNE<br />
RABAUT, WILLIAM<br />
RABINE EQUIPMENT<br />
RAMEY, JOHNNIE<br />
RANCILIO, RACHEAL<br />
RANCO SECURITY<br />
RANDA, JEFFREY J<br />
RASUL, AKBAR C<br />
REAMS, DAVID A<br />
REED REFERENCE PUBLISHING<br />
REED REFERENCE PUBLISHING<br />
REED REFERENCE PUBLISHING<br />
REHMANN ROBSON PC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01009878<br />
01009879<br />
01009880<br />
01009881<br />
01009882<br />
01009883<br />
01009884<br />
01009885<br />
01009886<br />
01009887<br />
01009888<br />
01009889<br />
01009890<br />
01009891<br />
01009892<br />
01009893<br />
01009894<br />
01009895<br />
01009896<br />
01009897<br />
01009898<br />
01009899<br />
01009900<br />
01009901<br />
01009902<br />
01009903<br />
01009904<br />
01009905<br />
01009906<br />
01009907<br />
01009908<br />
01009909<br />
01009910<br />
01009911<br />
01009912<br />
01009913<br />
01009914<br />
01009915<br />
01009916<br />
01009917<br />
01009918<br />
01009919<br />
01009920<br />
01009921<br />
01009922<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
Page 200<br />
320.86<br />
201.27<br />
1,450.00<br />
21.00<br />
690.00<br />
3,487.50<br />
75.00<br />
2,200.00<br />
100.00<br />
656.25<br />
72.00<br />
6,642.50<br />
70.00<br />
1,906.92<br />
0.00<br />
10,075.00<br />
1,325.00<br />
7.00<br />
300.00<br />
300.00<br />
100.00<br />
1,650.00<br />
500.00<br />
0.00<br />
6,088.25<br />
1,175.00<br />
1,130.35<br />
450.00<br />
500.00<br />
777.00<br />
1,700.00<br />
350.00<br />
50.00<br />
25.00<br />
25.00<br />
300.00<br />
1,200.00<br />
1,725.00<br />
950.00<br />
300.00<br />
300.00<br />
1,699.36<br />
125.00<br />
1,350.00<br />
887.50<br />
Payee Name<br />
REHMANN, PATRICIA A<br />
REISTERER, MICHAEL P<br />
REYNOLDS, RICHARD F<br />
RHINE, JACOB<br />
RICHMOND VETERINARY HOSPITAL<br />
RICKERT, DENNIS J<br />
RINI, JAMES W<br />
RITTINGER, ELIZABETH<br />
RIVERWOOD COMMUNITY CHURCH<br />
RJS DENTAL LAB<br />
ROB'S SUPER CAR WASH<br />
ROBINSON TEXTILES<br />
ROBINSON, FRANKIE M<br />
ROCKET ENTERPRISE INC<br />
Void - Continued Stub<br />
RODNICK UNGER & KANER PC<br />
ROONEY, JAMES B<br />
ROSS, AMBER<br />
ROXY, KATHERINE<br />
RUDY FUNERAL HOME<br />
RUEHLES TOWING<br />
RUEMENAPP, RAYMOND V<br />
RUGGIRELLO VELARDO NOVARA & VE<br />
Void - Continued Stub<br />
RUSS MILNE FORD INC<br />
RUSSELL, KAREN<br />
RUSSELL, REBECCA<br />
RYAN, LISA<br />
SACCO, ROBERT T<br />
SAFETY SOURCE, THE<br />
SAFFORD, BEVERLY<br />
SAGINAW PSYCHOLOGICAL SERVICES<br />
SALVATION ARMY, THE<br />
SALVATION ARMY, THE<br />
SAMARITAN HOUSE<br />
SANGSTER, KENNETH<br />
SANI VAC<br />
SAOUD, ALAN<br />
SCHAF, BRIAN<br />
SCHAFER, KAREN<br />
SCHERRET, ALVENIA<br />
SCHINDLER ELEVATOR<br />
SCHLAFF, JAMES<br />
SCHMIDT, JENNIFER L<br />
SCHNEIDER, KEVIN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01009923<br />
01009924<br />
01009925<br />
01009926<br />
01009927<br />
01009928<br />
01009929<br />
01009930<br />
01009931<br />
01009932<br />
01009933<br />
01009934<br />
01009935<br />
01009936<br />
01009937<br />
01009938<br />
01009939<br />
01009940<br />
01009941<br />
01009942<br />
01009943<br />
01009944<br />
01009945<br />
01009946<br />
01009947<br />
01009948<br />
01009949<br />
01009950<br />
01009951<br />
01009952<br />
01009953<br />
01009954<br />
01009955<br />
01009956<br />
01009957<br />
01009958<br />
01009959<br />
01009960<br />
01009961<br />
01009962<br />
01009963<br />
01009964<br />
01009965<br />
01009966<br />
01009967<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
Page 201<br />
193.00<br />
975.00<br />
300.00<br />
0.00<br />
3,783.94<br />
42.90<br />
290.00<br />
4,870.00<br />
733.16<br />
1,847.28<br />
34.00<br />
300.00<br />
300.00<br />
0.00<br />
2,693.75<br />
1,300.00<br />
348.25<br />
1,215.00<br />
100.00<br />
2,100.00<br />
290.66<br />
563.00<br />
2,025.00<br />
600.00<br />
1,537.50<br />
1,975.00<br />
1,800.00<br />
700.00<br />
41,960.50<br />
55,529.33<br />
325.00<br />
2,000.00<br />
200.00<br />
7,919.76<br />
225.50<br />
16,710.72<br />
250.00<br />
227.15<br />
550.00<br />
1,087.50<br />
100.00<br />
200.00<br />
25.00<br />
25.00<br />
300.00<br />
Payee Name<br />
SCHNELLBERG KENNEL INC<br />
SCHUELLER, GREGORY<br />
SCHULTZ, WAYNE<br />
Void - Continued Stub<br />
SCOTTA, ANTHONY J<br />
SEA BAY GAME CO<br />
SECURE A TECH<br />
SECURETECH SYSTEMS INC<br />
SECURITY CORPORATION<br />
SELBURN, BRIAN E<br />
SENTRY SECURITY FASTENERS INC<br />
SEWELL, DONNIS<br />
SHAW, CHARLES<br />
Void - Continued Stub<br />
SHEIKH LEGAL SERVICES<br />
SHELHART, WILLIAM C<br />
SHEPHERD, LAUREN<br />
SIGN LANGUAGE SERVICES OF MICH<br />
SIMMONS, BYRON<br />
SIMON, JONATHAN B D<br />
SIRCHIE FINGER PRINT LABORATOR<br />
SIROVEY, SANDRA<br />
SKURAS, G DENO<br />
SKYPAKEWYCH-ATTORNEY AT LAW, R<br />
SMITH LLP, SCHULTZ & HUGET<br />
SMITH, LARRY O<br />
SMITH, LORI<br />
SOAVE, ENRICO<br />
SOUND COUNSELING, INC<br />
SOUTHEASTERN MICHIGAN HEALTH A<br />
SOYAD, JUDE<br />
SPECKIN FORENSIC LABORATORIES<br />
SPECTRUM HEALTH<br />
SPEED CLEAN<br />
SPERN, WILLIAM L<br />
SPITZ, DR DANIEL J<br />
SPITZER, THOMAS<br />
SPRINT NEXTEL CORPORATION<br />
SPRYS, JEFFERY<br />
SPRYSZAK HANNA, MARYANNE<br />
ST CLEMENT PANTRY<br />
ST MARK CATHOLIC CHURCH<br />
ST MARY ARMADA<br />
ST MARY QUEEN OF CREATION FOOD<br />
STANCAVAGE, SHARON
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01009968<br />
01009969<br />
01009970<br />
01009971<br />
01009972<br />
01009973<br />
01009974<br />
01009975<br />
01009976<br />
01009977<br />
01009978<br />
01009979<br />
01009980<br />
01009981<br />
01009982<br />
01009983<br />
01009984<br />
01009985<br />
01009986<br />
01009987<br />
01009988<br />
01009989<br />
01009990<br />
01009991<br />
01009992<br />
01009993<br />
01009994<br />
01009995<br />
01009996<br />
01009997<br />
01009998<br />
01009999<br />
01010000<br />
01010001<br />
01010002<br />
01010003<br />
01010004<br />
01010005<br />
01010006<br />
01010007<br />
01010008<br />
01010009<br />
01010010<br />
01010011<br />
01010012<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
Page 202<br />
300.00<br />
323.80<br />
250.00<br />
661.00<br />
180.00<br />
300.00<br />
1,362.50<br />
650.00<br />
1,137.50<br />
3,381.25<br />
1,900.00<br />
2,053.74<br />
4,830.00<br />
75.00<br />
208.14<br />
134.64<br />
325.00<br />
14.00<br />
2,000.00<br />
1,537.50<br />
1,200.00<br />
1,475.00<br />
1,112.48<br />
150.00<br />
72.00<br />
21.00<br />
300.00<br />
700.00<br />
11,881.08<br />
350.00<br />
486.90<br />
1,875.00<br />
18.00<br />
350.00<br />
330.61<br />
1,290.00<br />
1,650.89<br />
2,025.00<br />
325.00<br />
2,650.00<br />
141.05<br />
2,500.00<br />
434.04<br />
318.10<br />
30.60<br />
Payee Name<br />
STANKO, CAROLYNN<br />
STARK'S SERVICE AND HARDWARE<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
STAZA, RICHARD<br />
STEARNS AND COPPINS<br />
STECHSCHULTE, GEORGE<br />
STEEH, GEORGE C<br />
STEINBERG, MICHAEL LOUIS<br />
STEPEK, MARK<br />
STERICYCLE INC<br />
STERLING REMOVAL SERVICES<br />
STEVENS, GAIL R<br />
STEVENS, HANNAH<br />
STEVENS, TIFFANY<br />
STOCKYJ, PAUL<br />
STONE, CHRISTINA<br />
STONE, JEFFREY<br />
STONE, KRISTIN<br />
STOTZ, THOMAS<br />
STREEFKERK, RYAN<br />
STRYKER, INSTRUMENTS<br />
STUBBS, ELIZABETH<br />
STUBBS, SHADONNA<br />
STURGES, CHELSEA A<br />
SULLINS, GERALD<br />
SUNISLOE, BRYAN A<br />
SUPPLYDEN<br />
SWISTAK PHD, LEONARD<br />
SYNERGY CONSTRUTION COMPANY LL<br />
SZYMANSKI, JANE LABUDA<br />
TALOU, NAHLAH<br />
TALWAR, MANVINDER SINGH<br />
TANIELIAN LEGAL CENTER PC, JAM<br />
TAPPERT COURT REPORTING SERVIC<br />
TARGET INFORMATION MANAGEMENT<br />
TAYLOR, BRANDI<br />
TAYLOR, GENEVIEVE<br />
TEKLINSKI, MARK H<br />
TERENZI, HEIDI<br />
TERRY, PATTERSON A<br />
TESSCO<br />
TESTING ENGINEERS & CONSULTANT<br />
TEWILLIAGER, TRACY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01010013<br />
01010014<br />
01010015<br />
01010016<br />
01010017<br />
01010018<br />
01010019<br />
01010020<br />
01010021<br />
01010022<br />
01010023<br />
01010024<br />
01010025<br />
01010026<br />
01010027<br />
01010028<br />
01010029<br />
01010030<br />
01010031<br />
01010032<br />
01010033<br />
01010034<br />
01010035<br />
01010036<br />
01010037<br />
01010038<br />
01010039<br />
01010040<br />
01010041<br />
01010042<br />
01010043<br />
01010044<br />
01010045<br />
01010046<br />
01010047<br />
01010048<br />
01010049<br />
01010050<br />
01010051<br />
01010052<br />
01010053<br />
01010054<br />
01010055<br />
01010056<br />
01010057<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
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Page 203<br />
525.00<br />
400.00<br />
1,325.00<br />
1,750.00<br />
175.00<br />
35.00<br />
3,125.00<br />
760.00<br />
1,611.75<br />
906.00<br />
300.00<br />
1,840.00<br />
300.00<br />
300.00<br />
30,000.00<br />
19,235.00<br />
17,500.00<br />
800.00<br />
6,671.95<br />
1,137.00<br />
1,500.00<br />
800.00<br />
950.00<br />
0.00<br />
2,787.50<br />
625.00<br />
250.00<br />
1,750.00<br />
1,650.00<br />
1,607.28<br />
50.00<br />
9,436.20<br />
125.00<br />
250.00<br />
1,375.00<br />
1,375.00<br />
674.16<br />
700.00<br />
39.08<br />
1,025.00<br />
3,276.36<br />
2,412.50<br />
24.00<br />
1,325.00<br />
4,464.00<br />
THUMM, LEWIS R<br />
TIMKO, DAVID<br />
Payee Name<br />
TKACZYK (P70002), EVA<br />
TOMKO, THOMAS<br />
TOMLINSON, LARRY<br />
TOMS AUTO GLASS AND ACCESSORIE<br />
TORRICE, MARK JC<br />
TOWNSHIP OF CHESTERFIELD<br />
TRAFFIC & SAFETY CONTROL SYSTE<br />
TRANE<br />
TREMBERTH, ALLEN<br />
TREMCO INC<br />
TRUBA, WILLIAM<br />
TRYNOVICH, KATHLEEN<br />
TURNING POINT INC<br />
ULTIMATE LAWN SERVICES<br />
UltraLevel INC<br />
VAINIK, MELISSA<br />
VAN EERDEN FOOD SERVICE<br />
Vance's Law Enforcement<br />
VANDE VREDE AND LAVIGNE PC<br />
VANDEVREDE, JUSTIN<br />
VANDEVREDE, JUSTIN D<br />
Void - Continued Stub<br />
VANHOUTTE, ROBERT J<br />
VANTIEM, VINCENT<br />
VERA, PHILIP G<br />
VERNIER, KENNETH D<br />
VERNIER, STEVEN S<br />
VERSAPHARM INC<br />
VICKREY, ROBERT<br />
VISTA MARIA<br />
VITALE, CROSBY & ASSOCIATES P.<br />
VITALE, ROBERT<br />
VIVIANO, ANTONIO P<br />
WALDHORN, KENNETH<br />
WALLAERT, ELLEN C<br />
WALTON, MATTHEW M<br />
WARNER, FREDERICK<br />
WASSEL, IRENE<br />
WASTE MANAGEMENT OF MICHIGAN<br />
WASZAK, DANIEL C<br />
WATSON, EBONY V<br />
WAXENBERG PC, VICKI<br />
WEATHERIZATION SPECIALTIES
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01010058<br />
01010059<br />
01010060<br />
01010061<br />
01010062<br />
01010063<br />
01010064<br />
01010065<br />
01010066<br />
01010067<br />
01010068<br />
01010069<br />
01010070<br />
01010071<br />
01010072<br />
01010073<br />
01010074<br />
01010075<br />
01010076<br />
01010077<br />
01010078<br />
01010079<br />
01010080<br />
01010081<br />
01010082<br />
01010083<br />
01010084<br />
01010085<br />
01010086<br />
01010087<br />
01010088<br />
01010089<br />
01010090<br />
01010091<br />
01010092<br />
01010093<br />
01010094<br />
01010095<br />
01010096<br />
01010097<br />
01010098<br />
01010099<br />
01010100<br />
01010101<br />
01010102<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
Page 204<br />
4,348.56<br />
1,525.00<br />
10.69<br />
25.00<br />
87.50<br />
6,260.84<br />
9,026.99<br />
40.00<br />
812.00<br />
300.00<br />
18.00<br />
300.00<br />
775.00<br />
150.00<br />
225.00<br />
10,801.80<br />
0.00<br />
3,675.00<br />
0.00<br />
4,206.25<br />
3,000.00<br />
300.00<br />
28.00<br />
125.00<br />
148.00<br />
853.04<br />
1,075.00<br />
2,300.00<br />
18.00<br />
38.06<br />
323.55<br />
304.98<br />
1,468.75<br />
775.00<br />
250.00<br />
650.00<br />
1,283.66<br />
355.60<br />
32.00<br />
3,325.00<br />
23.80<br />
1,019.78<br />
54.92<br />
30.00<br />
2,000.00<br />
Payee Name<br />
WEATHERSHIELD LLC<br />
WEBERMAN, JEFFREY<br />
WELAJ, MARTIN<br />
WELL, THE<br />
WESSELS & ASSOCIATES<br />
WEST GROUP<br />
WEST GROUP<br />
WEST, JENNIFER<br />
WESTERN TEL-COM<br />
WIESKE, GAIL<br />
WIGGINS, SHEDDRA<br />
WILL & SCHWARZKOFF FUNERAL HOM<br />
WILLIAMS, LAWRENCE A<br />
WILSON, WILLIAM WARD<br />
WOJNECKA AND SHERIGAN<br />
WOLVERINE HUMAN SERVICES<br />
Void - Continued Stub<br />
WOMACK, MARILYN A<br />
Void - Continued Stub<br />
WOMACK, MICHAEL<br />
WOMACK, P DOUGLAS<br />
WOOD, ANITA<br />
WOODARD, KYLE<br />
WORDEN, DAVID<br />
WORLDWIDE INTERPRETERS INC<br />
WRATHELL, MICHAEL<br />
WRATHER, TIMOTHY<br />
WRIGHT, JACQUELINE<br />
WRIGHT, SHUNTA<br />
WROBEL, THERESE<br />
WYGOCKI, KATHLEEN<br />
YOUNG SUPPLY CO<br />
YOUNG, ARTHUR M<br />
ZABAWSKI, ROBERT<br />
ZAFFERN, DAVID J<br />
ZAHODNIC PC, LORRIE J<br />
ZEMKE, RYAN<br />
ZIPAY, CHERYL L<br />
EXECUTIVE COFFEE SYSTEMS<br />
GOVERNMENTAL CONSULTANT SERVIC<br />
PURIFIED WATER TO GO<br />
BENDER MATTHEW & CO<br />
BRUMBAUGH JR, GEORGE E<br />
CIMINI, MARY T<br />
COLLINS EINHORN FARRELL AND UL
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01010103<br />
01010104<br />
01010105<br />
01010106<br />
01010107<br />
01010108<br />
01010109<br />
01010110<br />
01010111<br />
01010112<br />
01010113<br />
01010114<br />
01010115<br />
01010116<br />
01010117<br />
01010118<br />
01010119<br />
01010120<br />
01010121<br />
01010122<br />
01010123<br />
01010124<br />
01010125<br />
01010126<br />
01010127<br />
01010128<br />
01010129<br />
01010130<br />
01010131<br />
01010132<br />
01010133<br />
01010134<br />
01010135<br />
01010136<br />
01010137<br />
01010138<br />
01010139<br />
01010140<br />
01010141<br />
01010142<br />
01010143<br />
01010144<br />
01010145<br />
01010146<br />
01010147<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
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Page 205<br />
14,310.84<br />
749.65<br />
25.50<br />
175.10<br />
1,144.50<br />
10,929.14<br />
42.64<br />
6,784.26<br />
894.50<br />
223.60<br />
6,164.14<br />
2,690.00<br />
156.74<br />
16,290.25<br />
28.49<br />
900.00<br />
271.00<br />
13,872.34<br />
14.28<br />
60.00<br />
50.79<br />
660.00<br />
4,950.00<br />
32.13<br />
105.06<br />
218.10<br />
194.50<br />
5,930.00<br />
60.69<br />
90.01<br />
74.08<br />
3.06<br />
223.60<br />
791.95<br />
147.00<br />
75.00<br />
70.00<br />
127.00<br />
86.32<br />
277.13<br />
356.64<br />
10,000.00<br />
200.00<br />
375.74<br />
200.00<br />
Payee Name<br />
CUMMINGS MCCLOREY DAVID AND AC<br />
GARAN LUCOW MILLER PC<br />
GRAHAM, KIMBERLY<br />
HANSON/RENAISSANCE COURT REPOR<br />
JOHNSON/ROSATI/LABARGE/ASELTYN<br />
KITCH DRUTCHAS WAGNER VALITU<br />
KRYCIA, FRANK J<br />
LEGGHIO AND ISRAEL PC<br />
MACOMB COURT REPORTERS INC<br />
MACOMB DAILY<br />
MARTIN BACON & MARTIN PC<br />
MCCONAGHY AND NYOVICH PLLC<br />
MEYERAND, JAMES S<br />
PLUNKETT & COONEY PC<br />
RECORDS DEPOSITION SERVICE<br />
REED REFERENCE PUBLISHING<br />
RELIANCE COURT REPORTING<br />
SAURBIER AND SIEGAN PC<br />
SMITH, JILL K<br />
VERNIER, MICHAEL L<br />
MFASCO HEALTH & SAFETY<br />
PALMIERI, CARMINE<br />
ROSS, KAROL L<br />
SWITALSKI, HONORABLE MARK S<br />
SWITALSKI, HONORABLE MARK S<br />
YOKICH, TRACEY A<br />
ACCURATE TIME RECORDER CO<br />
ACS GOVERNMENT RECORDS MANAGEM<br />
BRENNER, CRYSTAL JO<br />
BROWN, LYNN<br />
FROBERG, WILLIAM<br />
HARE, MARY<br />
INDEPENDENT NEWSPAPERS INC<br />
J2 GLOBAL COMMUNICATIONS INC<br />
LOCKABY, ROBERT<br />
MACOMB COUNTY CLERKS ASSOCIATI<br />
MCGEE, DIANE<br />
ST JOHN HEALTH SYSTEM<br />
STANLEY, ROBERT<br />
STROBL, NANCY<br />
CARRIAGE WAY<br />
CLINTONDALE COMMUNITY PUBLIC S<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY<br />
CONSUMERS ENERGY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01010148<br />
01010149<br />
01010150<br />
01010151<br />
01010152<br />
01010153<br />
01010154<br />
01010155<br />
01010156<br />
01010157<br />
01010158<br />
01010159<br />
01010160<br />
01010161<br />
01010162<br />
01010163<br />
01010164<br />
01010165<br />
01010166<br />
01010167<br />
01010168<br />
01010169<br />
01010170<br />
01010171<br />
01010172<br />
01010173<br />
01010174<br />
01010175<br />
01010176<br />
01010177<br />
01010178<br />
01010179<br />
01010180<br />
01010181<br />
01010182<br />
01010183<br />
01010184<br />
01010185<br />
01010186<br />
01010187<br />
01010188<br />
01010189<br />
01010190<br />
01010191<br />
01010192<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
Page 206<br />
322.29<br />
200.00<br />
400.00<br />
300.00<br />
300.00<br />
200.00<br />
300.00<br />
400.00<br />
176.23<br />
197.06<br />
137.33<br />
100.00<br />
329.26<br />
5,000.00<br />
20,000.00<br />
645.00<br />
15,000.00<br />
10,000.00<br />
10,000.00<br />
10,000.00<br />
10,000.00<br />
1,410.00<br />
630.00<br />
10,000.00<br />
10,000.00<br />
645.00<br />
10,000.00<br />
449.00<br />
525.00<br />
550.00<br />
585.00<br />
10,000.00<br />
10,000.00<br />
10,000.00<br />
129.03<br />
771.77<br />
61.20<br />
75.48<br />
1,954.00<br />
55.59<br />
23.46<br />
131.07<br />
60.18<br />
189.93<br />
450.00<br />
Payee Name<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 />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
DTE ENERGY<br />
EAST DETROIT PUBLIC SCHOOLS<br />
FITZGERALD PUBLIC SCHOOLS<br />
FOX LANE APARTMENTS<br />
FRASER PUBLIC SCHOOLS<br />
LAKE SHORE SCHOOL DISTRICT<br />
LANSE CREUSE PUBLIC SCHOOLS<br />
MT CLEMENS COMMUNITY SCHOOLS<br />
NEW HAVEN COMMUNITY SCHOOLS<br />
PARK GOEDDEKE, AMY<br />
ROBINSON, KEITH<br />
ROMEO COMMUNITY SCHOOLS<br />
ROSEVILLE COMMUNITY SCHOOLS<br />
SHELBY OAKS<br />
SOUTH LAKE SCHOOLS<br />
STERLING ESTATES<br />
SUNSET MANOR NORTH<br />
SUNSET MANOR NORTH<br />
TRAINOR MANAGEMENT<br />
UTICA COMMUNITY SCHOOLS<br />
VAN DYKE PUBLIC SCHOOLS<br />
WARREN CONSOLIDATED SCHOOLS<br />
KEGLER, SANDY<br />
WEST GROUP<br />
CARROLL, LISA<br />
PARDON, KRISTIN<br />
WEST GROUP<br />
DECOCKER-MELLON, CHRISTINE F<br />
PYTLOWANY, ANN R<br />
GRESCHAK, KRISTINE<br />
MAKOWIEC, JEANETTE<br />
MELLEN, STEVEN M<br />
MICHIGAN ASSESSORS ASSOCIATION
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01010193<br />
01010194<br />
01010195<br />
01010196<br />
01010197<br />
01010198<br />
01010199<br />
01010200<br />
01010201<br />
01010202<br />
01010203<br />
01010204<br />
01010205<br />
01010206<br />
01010207<br />
01010208<br />
01010209<br />
01010210<br />
01010211<br />
01010212<br />
01010213<br />
01010214<br />
01010215<br />
01010216<br />
01010217<br />
01010218<br />
01010219<br />
01010220<br />
01010221<br />
01010222<br />
01010223<br />
01010224<br />
01010225<br />
01010226<br />
01010227<br />
01010228<br />
01010229<br />
01010230<br />
01010231<br />
01010232<br />
01010233<br />
01010234<br />
01010235<br />
01010236<br />
01010237<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
Page 207<br />
68.34<br />
685.95<br />
2.55<br />
48.96<br />
40.80<br />
110.67<br />
104.04<br />
9.18<br />
266.73<br />
27.03<br />
215.73<br />
18.36<br />
7.14<br />
90.78<br />
161.67<br />
230.52<br />
18.36<br />
57.12<br />
19.38<br />
35.70<br />
179.01<br />
33.15<br />
44.88<br />
29.58<br />
40.80<br />
45.39<br />
40.80<br />
7.65<br />
30.60<br />
102.51<br />
196.86<br />
58.65<br />
19.89<br />
6.53<br />
10.20<br />
24.99<br />
7.14<br />
24.99<br />
84.66<br />
15.30<br />
35.70<br />
90.00<br />
90.00<br />
9.18<br />
67.32<br />
Payee Name<br />
SMITH, MARY B<br />
ANDERSON, JOHN A<br />
APSEY, DANELE<br />
BABCOCK, JOHN<br />
BARDEN, NANCY L<br />
BETTS, KRISTIE<br />
BOLT, SCOTT<br />
BRITTENTINE, TERESA<br />
BURT, MARCELLA A<br />
BURTON, COLETTE<br />
BUSCH, MICHAEL P<br />
DELANO, JENNIFER<br />
GAGGINO, ALYSSA<br />
HILLIKER, JESSICA<br />
JORDON, KATHY J<br />
KALTENBACH, THOMAS H<br />
KELLER, DANA<br />
KERNOHAN, BRIAN<br />
KIMM, JENNIFER<br />
KOTCHI, JILL S<br />
MARCELLI, MARK E<br />
MARTIN, ERIN B<br />
MILLER, REGINA<br />
MORIARTY, STEPHANIE H<br />
NEDA, ANGELA<br />
NOWACZOK, KAY<br />
OBRIEN, ERIN<br />
OTTMAN, KAREN<br />
PACHOLEK, MERISSA<br />
POMAVILLE, CATHRINE<br />
PRUSAK, KIMBERLY<br />
REILLY, CHRISTOPHER<br />
SALAZAR, MARY<br />
SCHONEMAN, JUSTINE<br />
TAYLOR, ROY<br />
TODD, ANN R<br />
URCAVICH, TANYA<br />
VALLELUNGA, TRACY<br />
WEISS, DIANE L<br />
WESLEY, TOMEKA<br />
ZILLI, MICHAEL A<br />
CALLOWAY II, MARVIN<br />
FICKERT, CARL<br />
HURST, LARY<br />
KOZAK, LISA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01010238<br />
01010239<br />
01010240<br />
01010241<br />
01010242<br />
01010243<br />
01010244<br />
01010245<br />
01010246<br />
01010247<br />
01010248<br />
01010249<br />
01010250<br />
01010251<br />
01010252<br />
01010253<br />
01010254<br />
01010255<br />
01010256<br />
01010257<br />
01010258<br />
01010259<br />
01010260<br />
01010261<br />
01010262<br />
01010263<br />
01010264<br />
01010265<br />
01010266<br />
01010267<br />
01010268<br />
01010269<br />
01010270<br />
01010271<br />
01010272<br />
01010273<br />
01010274<br />
01010275<br />
01010276<br />
01010277<br />
01010278<br />
01010279<br />
01010280<br />
01010281<br />
01010282<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
Page 208<br />
71.40<br />
130.00<br />
1,250.69<br />
63,587.00<br />
267.00<br />
506,993.96<br />
66.68<br />
2,533.95<br />
595.00<br />
4,279.60<br />
988.40<br />
5.10<br />
10.00<br />
356.12<br />
708.00<br />
10.00<br />
720.00<br />
491,988.84<br />
473.60<br />
16,940.32<br />
51.00<br />
175.00<br />
2,000.00<br />
5,253.00<br />
90.00<br />
460,212.90<br />
343.75<br />
66.00<br />
36.73<br />
104.55<br />
11.22<br />
70.44<br />
20.40<br />
60.69<br />
2,055.61<br />
48.45<br />
40.96<br />
191.76<br />
515.61<br />
120.87<br />
31.92<br />
205.65<br />
53.04<br />
131.58<br />
114.24<br />
Payee Name<br />
SIMMONS, BYRON<br />
STATE OF MICHIGAN<br />
WAKELY ASSOCIATES INC<br />
STATE OF MICHIGAN<br />
BAYVIEW YACHTCRAFTERS INC<br />
CORRECTIONAL MEDICAL SERVICES<br />
LOWES HOME IMPROVEMENT<br />
MACOMB COUNTY DEPARTMENT OF RO<br />
MARSHALLS ART<br />
MGT OF AMERICA INC<br />
PORT SUPPLY<br />
BIERNAT, JENNIFER<br />
COUNTY OF MACOMB<br />
LYNCH, CARRIE<br />
REED REFERENCE PUBLISHING<br />
STATE OF MICHIGAN<br />
WEST GROUP<br />
BLUE CARE NETWORK<br />
COPY CORPS OF MICHIGAN<br />
DELTA DENTAL PLAN OF MICHIGAN<br />
FOUTY, DOUGLAS<br />
LEXISNEXIS SCREENING SOLUTIONS<br />
LOCKLEAR, SALLY<br />
MCCONAGHY AND NYOVICH PLLC<br />
MICHIGAN PUBLIC EMPLOYER LABOR<br />
NEBCO AmWINS GROUP BENEFITS<br />
OCCUPATIONAL HEALTH CENTERS OF<br />
TALX CORP<br />
WEBER, LISA<br />
ALTADONNA, NADINE J<br />
ANTONETTE, JULIE A<br />
ARCORI, JEANINE<br />
BAGNALL, PAULETTE<br />
BERNARD, PAULA J<br />
BI COUNTY PHYSICIAN PRACTICES<br />
BIAFORE, COLLEEN M<br />
BITEL, ADRIANE<br />
BJORNRUD, JUDITH A<br />
BOSKA, KAREN J<br />
BRINKER, TRACY M<br />
BROOKS, MARTHA L<br />
BROWN, LUCY<br />
BUTZU, BETH HOSMER<br />
CARRICO, PATRICIA<br />
CASEY, NADEEN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01010283<br />
01010284<br />
01010285<br />
01010286<br />
01010287<br />
01010288<br />
01010289<br />
01010290<br />
01010291<br />
01010292<br />
01010293<br />
01010294<br />
01010295<br />
01010296<br />
01010297<br />
01010298<br />
01010299<br />
01010300<br />
01010301<br />
01010302<br />
01010303<br />
01010304<br />
01010305<br />
01010306<br />
01010307<br />
01010308<br />
01010309<br />
01010310<br />
01010311<br />
01010312<br />
01010313<br />
01010314<br />
01010315<br />
01010316<br />
01010317<br />
01010318<br />
01010319<br />
01010320<br />
01010321<br />
01010322<br />
01010323<br />
01010324<br />
01010325<br />
01010326<br />
01010327<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
Page 209<br />
80.58<br />
77.52<br />
13.26<br />
202.98<br />
32.78<br />
49.98<br />
29.50<br />
186.15<br />
58.14<br />
161.67<br />
136.68<br />
38.25<br />
208.59<br />
159.12<br />
281.01<br />
6,301.14<br />
32.13<br />
39.00<br />
29.58<br />
4.59<br />
33.66<br />
93.84<br />
51.51<br />
176.46<br />
96.39<br />
10.71<br />
23.46<br />
513.89<br />
43.86<br />
56.61<br />
20.40<br />
25.50<br />
19.89<br />
347.31<br />
104.55<br />
45.18<br />
7.14<br />
135.86<br />
5,590.27<br />
1,123.64<br />
19.59<br />
16,078.02<br />
39.18<br />
10,854.80<br />
7,341.92<br />
Payee Name<br />
CASTANEDA, GERARD<br />
CHANG, JANICE<br />
CHICKENSKY, DONNA J<br />
CONFORTO, GRACE<br />
CONSUMERS ENERGY<br />
COOK, HILYA<br />
CRAINS DETROIT BUSINESS SUB SE<br />
CUSMANO, SUSAN K<br />
DETRICK, PATRICIA M<br />
DICHTEL, PATTY S<br />
DICKSON, CYNTHIA R<br />
DISTEFANO, KRISTA J<br />
DORA, GEORGE F<br />
DOVER, CHRISTINE E<br />
DRAGUN, JOSEPH S<br />
EASTPOINT RADIOLOGISTS PC<br />
EASTPOINT RADIOLOGISTS PC<br />
EIDE, ANNA<br />
ENGELHARDT, KAREN M<br />
FILAR, MARY LYNN<br />
FLANNERY, NORA<br />
FLEISCHER, MARY C<br />
FLUMIGNAN, LISA<br />
FRIESE, PATRICIA<br />
GABBARD, SUSAN<br />
GANGLER, LANA M<br />
GARSTKA, MARILYN<br />
GENERAL RADIOLOGY ASSOCIATES<br />
GOODCHILD, NANCY<br />
GORE, BARBARA M<br />
GOTT, PAULETTE<br />
GUITY, PARTOW<br />
GUTENBERG, ROSEMARY A<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 MACOMB HOSPITALS<br />
HENRY FORD MACOMB HOSPITALS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01010328<br />
01010329<br />
01010330<br />
01010331<br />
01010332<br />
01010333<br />
01010334<br />
01010335<br />
01010336<br />
01010337<br />
01010338<br />
01010339<br />
01010340<br />
01010341<br />
01010342<br />
01010343<br />
01010344<br />
01010345<br />
01010346<br />
01010347<br />
01010348<br />
01010349<br />
01010350<br />
01010351<br />
01010352<br />
01010353<br />
01010354<br />
01010355<br />
01010356<br />
01010357<br />
01010358<br />
01010359<br />
01010360<br />
01010361<br />
01010362<br />
01010363<br />
01010364<br />
01010365<br />
01010366<br />
01010367<br />
01010368<br />
01010369<br />
01010370<br />
01010371<br />
01010372<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
Page 210<br />
1,494.04<br />
64.22<br />
232.56<br />
144.04<br />
155.04<br />
290.70<br />
80.56<br />
151.98<br />
207.06<br />
35.19<br />
16.32<br />
44.88<br />
41.82<br />
19.89<br />
157.08<br />
14.79<br />
7.14<br />
12.75<br />
42.84<br />
282.03<br />
234.09<br />
105.06<br />
72.93<br />
15.96<br />
71.40<br />
60.18<br />
145.35<br />
13.77<br />
1,340.76<br />
171.03<br />
30.60<br />
197.88<br />
42.84<br />
45.00<br />
60.00<br />
167.79<br />
14.28<br />
232.05<br />
2,137.28<br />
274.00<br />
123.42<br />
287.13<br />
88.23<br />
52.55<br />
4.59<br />
Payee Name<br />
HENRY FORD PATHOLOGY<br />
HEWITT LICHOTA, RENE M<br />
HODOREK, MARK J<br />
HOWARD, KARRI<br />
HUDSON, DIANE L<br />
INGRAM, GLORIA<br />
IRWIN, NATOSHA<br />
JEFFERS, CHRISTINA<br />
JOLLEY, GAYLON<br />
KASCHALK, JULIE<br />
KATZENBERGER, ANGELA<br />
KING, PATRICK J<br />
KLENCZAR, SHERRI<br />
KNOLL, FAITH<br />
KOTULA, ANDREA<br />
KRAUSENECK, BARBARA<br />
LEDUC, DAWN M<br />
LENZ, JENNIFER<br />
LHEUREUX, JOLE N<br />
LOCKE, MICHAEL D<br />
LOJKO, ERIKA<br />
LOKAR, KEVIN P<br />
MACH, NIKI<br />
MACOMB NOW MAGAZINE<br />
MALTA, MARY E<br />
MANSFIELD, LAURA A<br />
MCALLISTER, KELLEY C<br />
MCCULLERS, LINDSAY<br />
MCG PROFESSIONAL BILLING LLC<br />
MCGINNIS, DARLENE<br />
MCGUINESS, HELEN<br />
MEYERS, LAWRENCE C<br />
MICALE, NORA M<br />
MICHIGAN ENVIRONMENTAL HEALTH<br />
MICHIGAN PUBLIC HEALTH INSITIU<br />
MILITELLO-CARNAGHI, DEBORAH A<br />
MILLER, LINDA<br />
MOCERI, DOREEN E<br />
MT CLEMENS REGIONAL MEDICAL CE<br />
MT. CLEMENS LOCK & KEY<br />
MULCAHY, JOHN M<br />
MURPHY, JARROD<br />
OSTROWSKI, MICHAEL V<br />
OTTNEY SCHWIESS, CAROLYN<br />
PAPUGA, NANCY A
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01010373<br />
01010374<br />
01010375<br />
01010376<br />
01010377<br />
01010378<br />
01010379<br />
01010380<br />
01010381<br />
01010382<br />
01010383<br />
01010384<br />
01010385<br />
01010386<br />
01010387<br />
01010388<br />
01010389<br />
01010390<br />
01010391<br />
01010392<br />
01010393<br />
01010394<br />
01010395<br />
01010396<br />
01010397<br />
01010398<br />
01010399<br />
01010400<br />
01010401<br />
01010402<br />
01010403<br />
01010404<br />
01010405<br />
01010406<br />
01010407<br />
01010408<br />
01010409<br />
01010410<br />
01010411<br />
01010412<br />
01010413<br />
01010414<br />
01010415<br />
01010416<br />
01010417<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
Page 211<br />
155.55<br />
435.45<br />
116.28<br />
119.34<br />
28.56<br />
85.68<br />
56.61<br />
120.73<br />
7.14<br />
66.30<br />
160.65<br />
83.64<br />
448.29<br />
9.69<br />
27.54<br />
164.00<br />
124.44<br />
242.25<br />
199.92<br />
206.55<br />
57.12<br />
167.28<br />
787.50<br />
106.59<br />
114.78<br />
713.74<br />
133.62<br />
13.26<br />
350.37<br />
123.42<br />
113.22<br />
556.06<br />
299.37<br />
42.44<br />
107.92<br />
354.96<br />
139.23<br />
84.15<br />
9.82<br />
42.84<br />
40.00<br />
48.96<br />
94.78<br />
116.28<br />
48.61<br />
Payee Name<br />
PARROTT, KATHLEEN L<br />
PATHOLOGY ASSOCIATES OF MT CLE<br />
PEET, KATHY L<br />
PETTINATO, DIANE<br />
PRINCE MAY, ANGELA<br />
RAJAN, JAYA<br />
RENKE, ROSEMARY<br />
RHEIN, SUSAN ANN<br />
ROBINSON, SERENA<br />
SALAMANGO, SHELLEY A<br />
SARSFIELD, JODIE<br />
SCAVO, CELESTE R<br />
SCHMIDT, STEVEN<br />
SCHREIBER, LILLIAN<br />
SCHULTE, BERNADETTE M<br />
SETANTA PUBLISHING LLC<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 HEALTH SYSTEM<br />
ST JOHN, CYNTHIA J<br />
STATE OF MICHIGAN<br />
SURGICAL ASSOCIATION OF MACOMB<br />
SWIATKOWSKI, MARIA A<br />
TAMPA, MARY KAY<br />
TELTOW, JANET K<br />
TIBURZI, JUDITH F<br />
TOLLON, LINDA L<br />
TORSCH, RICKI<br />
TRENT, JEFFREY E<br />
UNITED PARCEL SERVICE<br />
URQUHART, KERI<br />
VINEYARD, COLLEEN<br />
WALKER, JULIE<br />
WHEELER, JOAN B<br />
WHITE, GARY R<br />
WILLETTE, KRISTA R<br />
WILLIAMS, TA NIECE<br />
WILLOUGHBY, SHZIL<br />
WILSON, WENDY L<br />
WOLOSZYK, DIANA<br />
WOOD, KAREN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01010418<br />
01010419<br />
01010420<br />
01010421<br />
01010422<br />
01010423<br />
01010424<br />
01010425<br />
01010426<br />
01010427<br />
01010428<br />
01010429<br />
01010430<br />
01010431<br />
01010432<br />
01010433<br />
01010434<br />
01010435<br />
01010436<br />
01010437<br />
01010438<br />
01010439<br />
01010440<br />
01010441<br />
01010442<br />
01010443<br />
01010444<br />
01010445<br />
01010446<br />
01010447<br />
01010448<br />
01010449<br />
01010450<br />
01010451<br />
01010452<br />
01010453<br />
01010454<br />
01010455<br />
01010456<br />
01010457<br />
01010458<br />
01010459<br />
01010460<br />
01010461<br />
01010462<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
Page 212<br />
14.28<br />
127.50<br />
87.19<br />
17.34<br />
1,792.65<br />
2,171.00<br />
4,216.05<br />
128.44<br />
630.00<br />
1,004.50<br />
32.47<br />
81.85<br />
19.38<br />
38.00<br />
91.80<br />
44.37<br />
99.91<br />
46.41<br />
0.00<br />
0.00<br />
8,758.84<br />
21.42<br />
25.27<br />
185.64<br />
100.00<br />
75.74<br />
8.00<br />
190.79<br />
79.56<br />
259.08<br />
136.17<br />
127.50<br />
520.39<br />
139.18<br />
85.68<br />
256.08<br />
2.34<br />
6.44<br />
8.67<br />
7.35<br />
0.00<br />
0.00<br />
1,305.65<br />
14.28<br />
303.66<br />
Payee Name<br />
WOODRUFF, JENNIFER L<br />
WOODS, CHERYL<br />
WOUDSTRA, KRISTEN<br />
YEAMANS, ANN F<br />
BAKER & TAYLOR CO<br />
CONGRESSIONAL QUARTERLY BOOKS<br />
GALE GROUP<br />
IKON OFFICE SOLUTIONS<br />
INFO USA<br />
MARKET DATA RETRIEVAL<br />
MATTHEW BENDER & CO INC<br />
OMNIGRAPHICS INC<br />
BROADWELL, MARK<br />
CHMIELEWSKI, ERIC<br />
KAMENITSA, TED J<br />
KRZESIAK, BRADLEY<br />
MONTAGNE, DAWN<br />
MURPHY, MARY<br />
Void - Continued Stub<br />
Void - Continued Stub<br />
VERIZON WIRELESS<br />
BLOOMFIELD, MARCIA J<br />
BOCKSTANZ, KELLY<br />
CALCATERRA, RACHEL<br />
CEDAM<br />
DISTINCTIVE RECOGNITION<br />
FLEMING, HELENA<br />
GIBB, TERRY<br />
GWOZDZ, JANICE M<br />
HARAMINAC, EILEEN<br />
HART, VERONICA<br />
JAMIESON, KATHY<br />
LAKIN, JEAN<br />
LILLA, ANNE M<br />
LOVALL, SAM<br />
MICHIGAN STATE UNIVERSITY<br />
MISD TEACHER'S WORKSHOP<br />
STEWART, PAMELA M<br />
STOUT, LINDA<br />
THIEM, SUSAN<br />
Void - Continued Stub<br />
Void - Continued Stub<br />
ALLEN AND HOPE PROCESS SERVING<br />
ALLEN, KERRY J<br />
ANDERSON, AMY P
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01010463<br />
01010464<br />
01010465<br />
01010466<br />
01010467<br />
01010468<br />
01010469<br />
01010470<br />
01010471<br />
01010472<br />
01010473<br />
01010474<br />
01010475<br />
01010476<br />
01010477<br />
01010478<br />
01010479<br />
01010480<br />
01010481<br />
01010482<br />
01010483<br />
01010484<br />
01010485<br />
01010486<br />
01010487<br />
01010488<br />
01010489<br />
01010490<br />
01010491<br />
01010492<br />
01010493<br />
01010494<br />
01010495<br />
01010496<br />
01010497<br />
01010498<br />
01010499<br />
01010500<br />
01010501<br />
01010502<br />
01010503<br />
01010504<br />
01010505<br />
01010506<br />
01010507<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
Page 213<br />
170.85<br />
165.75<br />
290.70<br />
313.65<br />
232.05<br />
63.75<br />
240.72<br />
131.79<br />
132.60<br />
2,766.00<br />
229.20<br />
262.14<br />
181.26<br />
16.32<br />
39.78<br />
128.22<br />
594.66<br />
247.56<br />
83.64<br />
70.38<br />
70.08<br />
297.84<br />
240.72<br />
309.57<br />
129.54<br />
269.79<br />
270.81<br />
124.44<br />
205.02<br />
267.45<br />
10.20<br />
215.22<br />
146.88<br />
218.79<br />
266.22<br />
276.63<br />
225.42<br />
241.74<br />
280.20<br />
31.83<br />
171.06<br />
210.12<br />
163.71<br />
267.75<br />
408.78<br />
Payee Name<br />
BARANYK, ADRIAN W<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<br />
DETRICK, MICHAEL C<br />
FAULDS, TRAVIS<br />
FLAGER, ERIK D<br />
FLORKA, FRED<br />
FRASARD, CHERYL<br />
FRICK, HEATHER<br />
FUDALLA, JEANNIE<br />
GALLUCCI, JOHN M<br />
GEORGE, AUDREY<br />
GOETGELUCK, MONIQUE<br />
GRUBER, JEFFREY<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 />
SUTTON, SEAN P<br />
TIBURCIO, JOHN P<br />
WALSH, JOHN<br />
WALSH, PAMELA<br />
WUJEK, DEANNE M<br />
ZELENAK, LYNN T<br />
BALL TYLER, J ELAINE<br />
BENTLEY, JANICE L<br />
YAGER, JOHN D<br />
AHEE, JAMES
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01010508<br />
01010509<br />
01010510<br />
01010511<br />
01010512<br />
01010513<br />
01010514<br />
01010515<br />
01010516<br />
01010517<br />
01010518<br />
01010519<br />
01010520<br />
01010521<br />
01010522<br />
01010523<br />
01010524<br />
01010525<br />
01010526<br />
01010527<br />
01010528<br />
01010529<br />
01010530<br />
01010531<br />
01010532<br />
01010533<br />
01010534<br />
01010535<br />
01010536<br />
01010537<br />
01010538<br />
01010539<br />
01010540<br />
01010541<br />
01010542<br />
01010543<br />
01010544<br />
01010545<br />
01010546<br />
01010547<br />
01010548<br />
01010549<br />
01010550<br />
01010551<br />
01010552<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
Page 214<br />
2,875.00<br />
907.20<br />
350.00<br />
1,000.00<br />
442.00<br />
1,275.00<br />
530.00<br />
50.00<br />
9.95<br />
18.00<br />
495.72<br />
233.07<br />
3,000.00<br />
515.04<br />
31.02<br />
3,510.00<br />
259.08<br />
127.50<br />
201.96<br />
624.75<br />
244.80<br />
140.76<br />
381.94<br />
137.70<br />
234.60<br />
78.54<br />
136.68<br />
188.70<br />
21.42<br />
39.78<br />
570.18<br />
434.52<br />
200.94<br />
299.88<br />
212.16<br />
115.26<br />
241.74<br />
88.23<br />
132.60<br />
297.84<br />
255.00<br />
371.28<br />
329.46<br />
82.62<br />
193.80<br />
Payee Name<br />
AMERICAN PLANNING ASSOCIATION<br />
CRAIG RICHARD PROMOTIONAL PROD<br />
DETROIT ECONOMIC CLUB<br />
DETROIT REGIONAL CHAMBER<br />
ENGLISH CHANNEL PRODUCTIONS LL<br />
ERDAS INC<br />
MICHIGAN ECONOMIC DEVELOPERS A<br />
NOTEWORLD SERVICING CENTER<br />
REA, JOHN PAUL<br />
ROMEO OBSERVER<br />
SANTORO, GERARD P<br />
SCHROEDER, JEFFERY<br />
SHETH, ATUL<br />
SILDA, CAMILLE<br />
THACKER, NADINE<br />
TURNER SERVICES GROUP<br />
ALAN, DEAN D<br />
BEARD, KATHLEEN G<br />
BIERNAT, JAMES M<br />
BOGUSZ, TERENCE<br />
BREITFELD, ERIKA<br />
CATALDO, WILLIAM<br />
CHUCHRAN, ROBERT<br />
CLOUD, JEAN M<br />
DAILEY, WILLIAM<br />
DAVIS, CHAD<br />
DELP, JOHANNA<br />
ELEINKO, THOMAS<br />
FOX, STEVEN<br />
GILLAIN, DONALD<br />
GOETZ, TONYA M<br />
GOLDBERG, DANA M<br />
HARDING, WILLIAM A<br />
HENGEVELD, SIAN<br />
HOSBEIN, GORDON<br />
ISSHAK, YASMINE<br />
KELLER-STANLEY, DENA P<br />
LAEMMERMAN, LUANNE<br />
LANGTRY, JAMES J<br />
MACHERZAK, MICHAEL F<br />
MANCINI, JOSEPH<br />
MCGUIRE, KAY L<br />
MILLER, DEREK<br />
MISURACA, MARY CHRIS<br />
OSTER, REBECCA K
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01010553<br />
01010554<br />
01010555<br />
01010556<br />
01010557<br />
01010558<br />
01010559<br />
01010560<br />
01010561<br />
01010562<br />
01010563<br />
01010564<br />
01010565<br />
01010566<br />
01010567<br />
01010568<br />
01010569<br />
01010570<br />
01010571<br />
01010572<br />
01010573<br />
01010574<br />
01010575<br />
01010576<br />
01010577<br />
01010578<br />
01010579<br />
01010580<br />
01010581<br />
01010582<br />
01010583<br />
01010584<br />
01010585<br />
01010586<br />
01010587<br />
01010588<br />
01010589<br />
01010590<br />
01010591<br />
01010592<br />
01010593<br />
01010594<br />
01010595<br />
01010596<br />
01010597<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
Page 215<br />
27.54<br />
183.60<br />
246.84<br />
270.30<br />
260.10<br />
267.24<br />
411.06<br />
298.86<br />
30.60<br />
195.00<br />
105.57<br />
115.26<br />
63.75<br />
118.32<br />
501.60<br />
21.24<br />
132.00<br />
13.31<br />
96.37<br />
100.00<br />
50.00<br />
799.84<br />
4.23<br />
8.00<br />
607.50<br />
47.07<br />
168.30<br />
0.00<br />
0.00<br />
0.00<br />
606.46<br />
6.63<br />
100.98<br />
160.00<br />
60.18<br />
7.65<br />
63.75<br />
30.95<br />
94.86<br />
34.68<br />
57.63<br />
14.98<br />
55.08<br />
9.69<br />
75.00<br />
Payee Name<br />
PHILLIPS, KAREN T<br />
QUIGLEY, KATHLEEN<br />
RICHARDSON, MARK A<br />
SATTERLY, BYRON<br />
SEMAAN, EMIL<br />
SERVITTO, MICHAEL<br />
STEINHARDT, STEPHEN M<br />
STEMPOWSKI, SUSANNA<br />
TOBIN, THERESE M<br />
USA TODAY<br />
WALSH, VICKI<br />
WALTERS, IRIT<br />
WOLOSZYK JR, FRANK P<br />
ZAPPITELL, MOLLY A<br />
INDEPENDENT NEWSPAPERS INC<br />
COUNTY OF MACOMB<br />
INTERSTATE SECURITY INC<br />
MATTHEWS, BARB<br />
SEYMOUR, LYNNE<br />
UNITED STATES POSTAL SERVICE<br />
MACOMB COUNTY FIRE CHIEFS ASSO<br />
RICHMOND POLICE DEPT<br />
SIMMONS, CHARLES M<br />
USA MOBILITY WIRELESS INC<br />
BONCZAK, MARILYN A.<br />
FEDERAL EXPRESS<br />
ANDERSON, JOHN P<br />
Void - Continued Stub<br />
Void - Continued Stub<br />
Void - Continued Stub<br />
MFASCO HEALTH & SAFETY<br />
THOMAS, SHIRLEY<br />
TREPPA, BENJAMIN<br />
BARAKS, WAYNE<br />
ERKKINEN, AARON<br />
GALLINA, DANIEL<br />
HARTWIG, THOMAS G<br />
LAZECHKO, DANA M<br />
MCGARITY, THERESA<br />
MCNABNEY, SYLVIA M<br />
MEYERS, SUZANNE<br />
REIMAN PUBLICATIONS<br />
ROSSMANN, JAMIE<br />
SIKORA, MARIA<br />
SUKENIC-RAISKY, SHERLY
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01010598<br />
01010599<br />
01010600<br />
01010601<br />
01010602<br />
01010603<br />
01010604<br />
01010605<br />
01010606<br />
01010607<br />
01010608<br />
01010609<br />
01010610<br />
01010611<br />
01010612<br />
01010613<br />
01010614<br />
01010615<br />
01010616<br />
01010617<br />
01010618<br />
01010619<br />
01010620<br />
01010621<br />
01010622<br />
01010623<br />
01010624<br />
01010625<br />
01010626<br />
01010627<br />
01010628<br />
01010629<br />
01010630<br />
01010631<br />
01010632<br />
01010633<br />
01010634<br />
01010635<br />
01010636<br />
01010637<br />
01010638<br />
01010639<br />
01010640<br />
01010641<br />
01010642<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
Page 216<br />
75.00<br />
47.43<br />
7.25<br />
15.00<br />
47.50<br />
58.00<br />
30.00<br />
14.50<br />
52.75<br />
7.25<br />
500.00<br />
7.25<br />
60.00<br />
60.00<br />
52.75<br />
1,300.00<br />
7.25<br />
47.50<br />
29.00<br />
50.75<br />
29.00<br />
7.25<br />
30.00<br />
7.25<br />
43.50<br />
1,677.15<br />
278.97<br />
67.49<br />
155.00<br />
872,558.35<br />
137.70<br />
206.55<br />
65.85<br />
109.36<br />
40.06<br />
524,976.78<br />
114.24<br />
119.86<br />
153.51<br />
143.13<br />
89.95<br />
12.00<br />
140.00<br />
208.95<br />
23,139.40<br />
Payee Name<br />
THOMAS, JERRY<br />
WILSON, CATHERINE M<br />
ALLOR, JOHN<br />
BAKER, BRENDA L<br />
CADA, JOSEPH A<br />
CONAWAY, ROBERT<br />
COUNTY OF MACOMB<br />
FRINGER, KEITH<br />
GENTNER, JEFFREY<br />
GORNIAK, ROBERT<br />
GRALEWSKI COMPUTER SERVICES<br />
GUZDZIOL, DOUGLAS<br />
HAMEL, DARRYL J<br />
HORETSKI, LAURA<br />
KING, BRADFORD<br />
MICHIGAN STATE POLICE<br />
MILESKI, MICHAEL<br />
MISSIG, CHARLES T<br />
PAOLELLA, KEITH<br />
PINTAL, JEFF<br />
RANDLETT, JAMES R<br />
SIERADZKI, STEPHEN<br />
STATE OF MICHIGAN<br />
WARN, JOHN<br />
YAROCH, TODD C<br />
COUNTY OF MACOMB<br />
GIELEGHEM, PAUL<br />
INDEPENDENT NEWSPAPERS INC<br />
INSIDE MICHIGAN POLITICS<br />
LANSE CREUSE PUBLIC SCHOOLS<br />
MILITELLO, PATRICK<br />
MURPHY, SHERRI<br />
NATIONAL TITLE NETWORK<br />
POWERLINK<br />
ROUNDPOINT MORTGAGE SVC CORP<br />
TOWNSHIP OF HARRISON<br />
VERMANDER, CATHY<br />
BIRUKOW, THERESA<br />
RIOS, LAURA<br />
TURNER, CAROL<br />
WHITWORTH, JOHN<br />
ADAMS, ASHLEY M<br />
AMERICAN SCH0OL<br />
AMERICAS BEST<br />
BAKER COLLEGE
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01010643<br />
01010644<br />
01010645<br />
01010646<br />
01010647<br />
01010648<br />
01010649<br />
01010650<br />
01010651<br />
01010652<br />
01010653<br />
01010654<br />
01010655<br />
01010656<br />
01010657<br />
01010658<br />
01010659<br />
01010660<br />
01010661<br />
01010662<br />
01010663<br />
01010664<br />
01010665<br />
01010666<br />
01010667<br />
01010668<br />
01010669<br />
01010670<br />
01010671<br />
01010672<br />
01010673<br />
01010674<br />
01010675<br />
01010676<br />
01010677<br />
01010678<br />
01010679<br />
01010680<br />
01010681<br />
01010682<br />
01010683<br />
01010684<br />
01010685<br />
01010686<br />
01010687<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/26/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
Page 217<br />
186.00<br />
50.00<br />
20.00<br />
7.00<br />
170.20<br />
12.00<br />
20.00<br />
6.00<br />
150.00<br />
30.00<br />
30.00<br />
5.00<br />
5.00<br />
30.00<br />
120.00<br />
5.00<br />
120.00<br />
5.00<br />
60.00<br />
5.00<br />
21.00<br />
56.00<br />
12.00<br />
676.70<br />
2,656.00<br />
20.00<br />
81.40<br />
20.00<br />
100.00<br />
25.15<br />
2,401.63<br />
20.00<br />
2,313.25<br />
2,000.00<br />
20.00<br />
121.49<br />
150.00<br />
26.00<br />
10.00<br />
20.00<br />
20.00<br />
74.50<br />
35.00<br />
386.00<br />
77.00<br />
BAKER COLLEGE<br />
BAKER COLLEGE<br />
Payee Name<br />
BOLDA, LACEY<br />
BUFFINGTON, JAMES M<br />
BULLER, CHRISTIAN<br />
DAVIS, JAMIELA L<br />
DIFRONZO, KELLY<br />
DOWTIN, DANIELLE L<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HARRISON CENTER<br />
HERNANDEZ, OLIVIA<br />
HURCHALLA, BRIAN<br />
KIRKWOOD, SARAH W<br />
LINDSEY, CATHERINE<br />
LIST PSYCHOLOGICAL SERVICES<br />
LYNCH, DANIELLE<br />
MCMILLION, RAYMOND<br />
PORTER, CHALISA<br />
REILLY, CHRISTOPHER<br />
REILLY, CHRISTOPHER<br />
SAFIE SPECIALTY FOODS CO INC<br />
SIDER, SCOTT<br />
SIENA HEIGHTS UNIVERSITY<br />
SIMPLIFIED BENEFITS<br />
SMITH, LAVINA M<br />
ST CLAIR COUNTY COMMUNITY COLL<br />
ST CLAIR REGIONAL EDUCATION SE<br />
STATE OF MICHIGAN<br />
STATE OF MICHIGAN<br />
THURMAN, LISA<br />
WIRTH, SHAYNA<br />
EMERICK, MARK E<br />
A<strong>BK</strong>E, MARY<br />
AIR CONDITIONING ENGINEERS<br />
ALDOLPH, KAREN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01010688<br />
01010689<br />
01010690<br />
01010691<br />
01010692<br />
01010693<br />
01010694<br />
01010695<br />
01010696<br />
01010697<br />
01010698<br />
01010699<br />
01010700<br />
01010701<br />
01010702<br />
01010703<br />
01010704<br />
01010705<br />
01010706<br />
01010707<br />
01010708<br />
01010709<br />
01010710<br />
01010711<br />
01010712<br />
01010713<br />
01010714<br />
01010715<br />
01010716<br />
01010717<br />
01010718<br />
01010719<br />
01010720<br />
01010721<br />
01010722<br />
01010723<br />
01010724<br />
01010725<br />
01010726<br />
01010727<br />
01010728<br />
01010729<br />
01010730<br />
01010731<br />
01010732<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
Page 218<br />
14.00<br />
56.00<br />
42.00<br />
42.00<br />
28.00<br />
56.00<br />
42.00<br />
42.00<br />
120.00<br />
28.00<br />
42.00<br />
285.00<br />
56.00<br />
14.00<br />
35.00<br />
1,798.42<br />
2,866.80<br />
1,023.75<br />
84.00<br />
28.00<br />
28.00<br />
1,400.00<br />
70.00<br />
120.00<br />
14.00<br />
28.00<br />
77.00<br />
56.00<br />
42.00<br />
735.00<br />
42.00<br />
30.00<br />
70.00<br />
49.00<br />
63.00<br />
84.00<br />
42.00<br />
70.00<br />
42.00<br />
28.00<br />
42.00<br />
28.00<br />
42.00<br />
7,161.29<br />
35.00<br />
ALEXIER, IVAN<br />
AMBROGGIO, JOHN<br />
Payee Name<br />
APERS, CHARLES<br />
ARMSTRONG, ANN MARIE<br />
ASHLEY, BURNETT<br />
ASSELIN, JEFFREY<br />
ATKINS, DAVID<br />
BACON, CONRAD<br />
BALLARD, ANGEL<br />
BARBER, RENEE<br />
BARNES, CARL<br />
BARRON, CARLA<br />
BARRON, DONALD<br />
BATES, BETH<br />
BATKINS, MERLE<br />
BAUGH MD, JOHN V<br />
BAUTISTA MD, MARIETA P<br />
BERCHOU PHD, RICHARD<br />
BESKO, ANN MARIE<br />
BIALKOWSKI, GAIL<br />
BIONDO, ROBERT<br />
BITAR, DANIEL A<br />
BLACK, JAMIE<br />
BLOEDEL, GAIL<br />
BOERTMANN, STEVEN<br />
BOWERS, ROBERT<br />
BOWMAN, SHEILA<br />
BRASURE, GARY<br />
BREUHAN, RYAN<br />
BRIGHT HORIZON SERVICES<br />
BRODSKY, KERRY<br />
BRONIKOWSKI, BRIAN<br />
BROSIOUS, DANIEL<br />
BROSS, DAVID<br />
BROWN GUDENAU, DEIRDRE<br />
BROWN HOOD, SHARON<br />
BROWN JR, ROBERT<br />
BROWN, MELISSA ANN<br />
BRUDZYNSKY, SARA<br />
BRYS, GREGORY<br />
BUFFORD, JULIE<br />
BUJALSKI, GERALDINE<br />
BURAK, THOMAS<br />
BURGOYNE MD, XAVIER P<br />
BURNS, ERICA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01010733<br />
01010734<br />
01010735<br />
01010736<br />
01010737<br />
01010738<br />
01010739<br />
01010740<br />
01010741<br />
01010742<br />
01010743<br />
01010744<br />
01010745<br />
01010746<br />
01010747<br />
01010748<br />
01010749<br />
01010750<br />
01010751<br />
01010752<br />
01010753<br />
01010754<br />
01010755<br />
01010756<br />
01010757<br />
01010758<br />
01010759<br />
01010760<br />
01010761<br />
01010762<br />
01010763<br />
01010764<br />
01010765<br />
01010766<br />
01010767<br />
01010768<br />
01010769<br />
01010770<br />
01010771<br />
01010772<br />
01010773<br />
01010774<br />
01010775<br />
01010776<br />
01010777<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
Page 219<br />
42.00<br />
28.00<br />
28.00<br />
49.00<br />
28.00<br />
21.00<br />
21.00<br />
60.00<br />
0.00<br />
113,069.03<br />
165.00<br />
28.00<br />
42.00<br />
84.00<br />
300.00<br />
28.00<br />
126.00<br />
42.00<br />
90.00<br />
56.00<br />
42.00<br />
60.00<br />
42.00<br />
42.00<br />
84.00<br />
979.00<br />
6,151.68<br />
70.00<br />
77.00<br />
28.00<br />
56.00<br />
56.00<br />
507.05<br />
14.00<br />
42.00<br />
28.00<br />
28.00<br />
14.00<br />
6,922.09<br />
42.00<br />
84.00<br />
140.00<br />
21.00<br />
120.00<br />
273.84<br />
Payee Name<br />
BUSH, JEREMIAH<br />
BUTKOVICH, DEBORAH<br />
CANNARELLA, WILLIAM<br />
CARDEN, LATISHA<br />
CARL, JAMES<br />
CARR, KAREN<br />
CHITWOOD, NICHOLAS<br />
CHURCHILL, NATHAN<br />
Void - Continued Stub<br />
CITY OF MT CLEMENS<br />
COKER, TODD<br />
COLBURN, HARRY<br />
COLEMAN, DENISE<br />
COMPTON, CHRISTINE<br />
COOLEY, MARTIN<br />
COULES, MICHAEL J<br />
COX, WYONIA<br />
CRIBBS, LAKESHIA<br />
CUNNINGHAM, RASHAWN<br />
DAL BIANCO, BETH ANN<br />
DARGA, DIANNE<br />
DAVIS, NANCY<br />
DAVIS, SHAWN D<br />
DAWES, DIANE<br />
DECENINCK, GLENN A<br />
DEFOUR, DEBORAH MARIE<br />
DEL BUSTO MD, NORA<br />
DEVAULT, LAURA<br />
DIAMOND WILD, DEBROAH<br />
DIX, ANDREW<br />
DODSON, PAUL A<br />
DROSTE, JAMES<br />
DTE ENERGY<br />
DUNCAN, ROBERT<br />
DUNN, JAMES<br />
DURHAM, ERIC<br />
DYRUAL, JASON<br />
DZINBINSKI, DAVID<br />
ECON MARKETING<br />
EDENSTROM, DAWN<br />
ELAM, LEON<br />
ELKINS, JULI<br />
ELLIS, JOHN<br />
ENDRES, MARTHA<br />
ENERGY FEDERATION INC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01010778<br />
01010779<br />
01010780<br />
01010781<br />
01010782<br />
01010783<br />
01010784<br />
01010785<br />
01010786<br />
01010787<br />
01010788<br />
01010789<br />
01010790<br />
01010791<br />
01010792<br />
01010793<br />
01010794<br />
01010795<br />
01010796<br />
01010797<br />
01010798<br />
01010799<br />
01010800<br />
01010801<br />
01010802<br />
01010803<br />
01010804<br />
01010805<br />
01010806<br />
01010807<br />
01010808<br />
01010809<br />
01010810<br />
01010811<br />
01010812<br />
01010813<br />
01010814<br />
01010815<br />
01010816<br />
01010817<br />
01010818<br />
01010819<br />
01010820<br />
01010821<br />
01010822<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
Page 220<br />
49.00<br />
35.00<br />
30.00<br />
14.00<br />
75.00<br />
60.00<br />
14.00<br />
14.00<br />
90.00<br />
28.00<br />
28.00<br />
28.00<br />
120.00<br />
150.00<br />
42.00<br />
49.00<br />
28.00<br />
21.00<br />
28.00<br />
42.00<br />
77.00<br />
118,291.88<br />
42.00<br />
21.00<br />
135.00<br />
49.00<br />
60.00<br />
21.00<br />
30.00<br />
56.00<br />
112.00<br />
14.00<br />
105.00<br />
56.00<br />
91.00<br />
42.00<br />
91.00<br />
42.00<br />
120.00<br />
60.00<br />
2,446.56<br />
28.00<br />
28.00<br />
28.00<br />
42.00<br />
ENGEL, JAMES<br />
FARLOW, DEBORAH<br />
Payee Name<br />
FIORAVANTI, ANTHONY<br />
FOREMAN, MICHAEL<br />
FORSTER, PAUL<br />
FORTON, KATHLEEN<br />
FOSTER, DEAN<br />
FRANCKOWIAK, JAMES<br />
FRAZHO, ERICH<br />
FRITZ, TIMOTHY<br />
FUHR, SEAN<br />
FULLER, DEREK<br />
FULLINGTON, ERIN<br />
GALOVSKI, STEVEN<br />
GAMICCHIA, ROBERT<br />
GARCIA, KRISTINA<br />
GARZA, PAUL<br />
GARZA, STEVEN<br />
GAWRONSKI, JOHN<br />
GELFKE, PAMELA<br />
GENAW, KATHLEEN<br />
GENERAL MOTORS<br />
GENTILE JANNETTE, MARJORIE<br />
GHULAM RUSAL, GUZYAL<br />
GIER, DAVID<br />
GILBERT, RENEE<br />
GJORGJEVSKI, VIOLETTA<br />
GLADSTONE, TINA<br />
GODELL, SHARON<br />
GOLESKI, KELLY<br />
GOMBAR, THOMAS<br />
GORKO, GLORIA<br />
GORNIAK II, JOHN<br />
GOTHRO, LUCY<br />
GRABOWSKI, PATRICIA<br />
GRECO, THOMAS<br />
GREEN, KELLY<br />
GREINER, STEVEN<br />
GROBELSKI, CINDY<br />
GROGAN, GRACIE<br />
GUANCO CLINIC PC<br />
GUILLIAEMS, LOREEN<br />
GUYTON, AVIE<br />
HALAJKO, JOHN<br />
HALL, KATHRYN
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01010823<br />
01010824<br />
01010825<br />
01010826<br />
01010827<br />
01010828<br />
01010829<br />
01010830<br />
01010831<br />
01010832<br />
01010833<br />
01010834<br />
01010835<br />
01010836<br />
01010837<br />
01010838<br />
01010839<br />
01010840<br />
01010841<br />
01010842<br />
01010843<br />
01010844<br />
01010845<br />
01010846<br />
01010847<br />
01010848<br />
01010849<br />
01010850<br />
01010851<br />
01010852<br />
01010853<br />
01010854<br />
01010855<br />
01010856<br />
01010857<br />
01010858<br />
01010859<br />
01010860<br />
01010861<br />
01010862<br />
01010863<br />
01010864<br />
01010865<br />
01010866<br />
01010867<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
Page 221<br />
180.00<br />
14.00<br />
77.00<br />
77.00<br />
56.00<br />
14.00<br />
42.00<br />
56.00<br />
30.00<br />
35.00<br />
63.00<br />
45.00<br />
180.00<br />
28.00<br />
49.00<br />
35.00<br />
60.00<br />
42.00<br />
2,293.65<br />
28.00<br />
28.00<br />
56.00<br />
28.00<br />
120.00<br />
42.00<br />
84.00<br />
42.00<br />
49.00<br />
49.00<br />
70.00<br />
2,038.80<br />
1,727.68<br />
180.00<br />
454.87<br />
19.34<br />
30.18<br />
2,276.40<br />
20.00<br />
1,440.00<br />
4,887.23<br />
42.00<br />
28.00<br />
14.00<br />
49.00<br />
35.00<br />
HAMILTON, SONJA<br />
HANDY, MELINDA<br />
HARDY II, MARVIN<br />
HARKOW, JOHN<br />
Payee Name<br />
HARRIMAN, DOUGLAS<br />
HAYES, PATRICK<br />
HEIKKA, JOHN<br />
HELBERG, JAMES<br />
HELZER, STANLEY<br />
HERING, MEGAN<br />
HERMANN, KIM<br />
HETTINGER, JOAN<br />
HIGGINS, JONATHAN<br />
HILL, DENNIS<br />
HILLIKER, DOUGLAS<br />
HOCK, TINA<br />
HODGES, DAVID<br />
HOEF, KELLY<br />
HOGAN MD, RICHARD<br />
HOGARTY, PATRICIA<br />
HOGSTEN, STEVEN<br />
HONEYCOMBE, SHAWN<br />
HORTON, MATTHEW<br />
HOWELL, HUONG<br />
HUBBLE, HEATHER<br />
HUDGENS, WILLIAM<br />
HUGHES, ROBERT W<br />
HUGHES, SHIRLEY<br />
HYDE II, TOM<br />
IMIELOWSKI, STEVEN<br />
JASTY MD, VENKATA RAMANA<br />
KURILY, MARY JO<br />
LANGE, STEPHANIE<br />
LE OANH, HONG<br />
MARTENS, PAUL E<br />
MCCULLOUGH COURT SERVICES<br />
MESSER, MATTHEW<br />
MICHIGAN WORKS<br />
NUTRITION NETWORK<br />
R & L FIRE WATER RESTORATION<br />
RADIMAKER, BARBARA<br />
RADWAY, PATRICK<br />
RAGER, MICHELE<br />
RATLIFF, JOSEPH<br />
RATTEE, ELIZABETH
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01010868<br />
01010869<br />
01010870<br />
01010871<br />
01010872<br />
01010873<br />
01010874<br />
01010875<br />
01010876<br />
01010877<br />
01010878<br />
01010879<br />
01010880<br />
01010881<br />
01010882<br />
01010883<br />
01010884<br />
01010885<br />
01010886<br />
01010887<br />
01010888<br />
01010889<br />
01010890<br />
01010891<br />
01010892<br />
01010893<br />
01010894<br />
01010895<br />
01010896<br />
01010897<br />
01010898<br />
01010899<br />
01010900<br />
01010901<br />
01010902<br />
01010903<br />
01010904<br />
01010905<br />
01010906<br />
01010907<br />
01010908<br />
01010909<br />
01010910<br />
01010911<br />
01010912<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
Page 222<br />
42.00<br />
1,401.68<br />
56.00<br />
42.00<br />
49.00<br />
21.00<br />
14.00<br />
63.00<br />
14.00<br />
14.00<br />
56.00<br />
21.00<br />
70.00<br />
28.00<br />
42.00<br />
30.00<br />
7.00<br />
21.00<br />
28.00<br />
35.00<br />
28.00<br />
42.00<br />
14.00<br />
21.00<br />
60.00<br />
35.00<br />
7.00<br />
42.00<br />
35.00<br />
42.00<br />
28.00<br />
42.00<br />
49.00<br />
56.00<br />
42.00<br />
120.00<br />
120.00<br />
56.00<br />
70.00<br />
30.00<br />
120.00<br />
30.00<br />
11,280.33<br />
70.00<br />
42.00<br />
RAYMOND, DONNA<br />
RAZA, HASHIM<br />
Payee Name<br />
REAKOFF, CLAY<br />
REAMS, JAN THOMAS<br />
REJC, EDWARD<br />
RENESKI, TERRY<br />
RENTERIA, DINO<br />
RICK, CRAIG<br />
ROBERSON, ELIZABETH<br />
ROOKS, CYNTHIA<br />
RUDZIK, GREGORY<br />
RUSH, PATRICIA<br />
RUSH, TERESA<br />
RUSSO, KELLIE<br />
RYCKEGHEM, MICHAEL<br />
SACCO, ANGELINA<br />
SADOWSKI, JANICE A<br />
SAID, JAMAL<br />
SALINIS, ELIZABETH<br />
SANDORA, LORETTA<br />
SAROLI, PATRICK<br />
SARTAIN, CORRIE<br />
SCHAFER, MICHAEL<br />
SCHAIBLE, ANNETTE<br />
SCHUCHARD, JENNIFER<br />
SCHWANITZ, PAULINE<br />
SCHWEIGERT, TIMOTHY<br />
SCOTT, SAMIRA<br />
SCRUGGS, FRANKLIN J<br />
SEARLE, GILBERT<br />
SEIGNEURIE, CYNTHIA<br />
SEMANSKI, LAURA<br />
SEXTON, DEBORAH<br />
SHACKLEFORD, BRENDA<br />
SHANNON, ANTONIA<br />
SHANNON, CAROL<br />
SHEA, JOHN<br />
SHINDAK, LARRY<br />
SHIVERS, CRYSTAL<br />
SILCOX, DENNIS P<br />
SIMMONS, JEFF<br />
SIMMONS, RENEE<br />
SIMONE, MAURO<br />
SIMPSON, LATASHA<br />
SIMS, JOHN H
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01010913<br />
01010914<br />
01010915<br />
01010916<br />
01010917<br />
01010918<br />
01010919<br />
01010920<br />
01010921<br />
01010922<br />
01010923<br />
01010924<br />
01010925<br />
01010926<br />
01010927<br />
01010928<br />
01010929<br />
01010930<br />
01010931<br />
01010932<br />
01010933<br />
01010934<br />
01010935<br />
01010936<br />
01010937<br />
01010938<br />
01010939<br />
01010940<br />
01010941<br />
01010942<br />
01010943<br />
01010944<br />
01010945<br />
01010946<br />
01010947<br />
01010948<br />
01010949<br />
01010950<br />
01010951<br />
01010952<br />
01010953<br />
01010954<br />
01010955<br />
01010956<br />
01010957<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
Page 223<br />
105.00<br />
42.00<br />
14.00<br />
75.00<br />
14.00<br />
60.00<br />
147.00<br />
42.00<br />
70.00<br />
120.00<br />
21.00<br />
84.00<br />
76.71<br />
7.00<br />
21.00<br />
70.00<br />
14.00<br />
63.00<br />
56.00<br />
70.00<br />
14.00<br />
28.00<br />
77.00<br />
60.00<br />
28.00<br />
90.00<br />
42.00<br />
220.00<br />
14.00<br />
35.00<br />
90.00<br />
28.00<br />
42.00<br />
28.00<br />
42.00<br />
28.00<br />
42.00<br />
28.00<br />
49.00<br />
98.00<br />
28.00<br />
56.00<br />
4,587.30<br />
2,000.00<br />
182.00<br />
SLANK, JASON<br />
SLONE, PETER<br />
SMITH, PATRICIA M<br />
SMOAK, NICOLE<br />
Payee Name<br />
SOUTHARD, CALISTA<br />
SPENCER, JONI<br />
SPENCER, KENNETH<br />
STERN, KIMBERLY<br />
STEVENS, ROBERT<br />
STEVIC, MILOS<br />
STINSON, RANDALL<br />
STIRLING, RENEE L<br />
STONEHILL SOLUTIONS LLC<br />
SUTTER, ROBERT<br />
SUYDOM, KATHLEEN M C<br />
SWANIGAN, JASON<br />
SZYMCZAK, JENNY<br />
SZYSZKOWSKI, PETER<br />
TACKETT, CHRISTIE<br />
TAUBE KRUEGER, TRACY<br />
TAYLOR, DERRICK<br />
TAYLOR, STUART<br />
TAYMORE, ANITA<br />
TERCHA, DIANE C<br />
THOMAS, JULIE<br />
THOMAS, KATHLEEN MARY<br />
TITCHNELL, CAROLYN<br />
TOWNSHIP OF SHELBY<br />
TRAN, CHRISTOPHER<br />
TRAUTMAN, MICHAEL<br />
TROMBLEY, DAVID<br />
TROYAN, BRIAN<br />
TUCKER, RANDALL<br />
TYSON, FELICIA M<br />
URBEN, MICHELLE<br />
URSESCO, MARIUS<br />
VANDENBUSSCHE, KEVIN<br />
VANHULLE, CRAIG<br />
VANLOON, NANCY L<br />
VANVYRE, SHERI<br />
VASILEVSKI, MIJAL<br />
VERHULST, REBECCA<br />
VERMA MD, NEELAM<br />
VILLAGE OF NEW HAVEN<br />
VORPAGEL, THOMAS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01010958<br />
01010959<br />
01010960<br />
01010961<br />
01010962<br />
01010963<br />
01010964<br />
01010965<br />
01010966<br />
01010967<br />
01010968<br />
01010969<br />
01010970<br />
01010971<br />
01010972<br />
01010973<br />
01010974<br />
01010975<br />
01010976<br />
01010977<br />
01010978<br />
01010979<br />
01010980<br />
01010981<br />
01010982<br />
01010983<br />
01010984<br />
01010985<br />
01010986<br />
01010987<br />
01010988<br />
01010989<br />
01010990<br />
01010991<br />
01010992<br />
01010993<br />
01010994<br />
01010995<br />
01010996<br />
01010997<br />
01010998<br />
01010999<br />
01011000<br />
01011001<br />
01011002<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
Page 224<br />
56.00<br />
77.00<br />
105.00<br />
112.00<br />
56.00<br />
63.00<br />
21.00<br />
512.00<br />
28.00<br />
56.00<br />
45.00<br />
60.00<br />
56.00<br />
56.00<br />
49.00<br />
2,350.00<br />
70.00<br />
28.00<br />
60.00<br />
14.00<br />
56.00<br />
168.00<br />
28.00<br />
42.00<br />
70.00<br />
119.00<br />
21.00<br />
49.00<br />
70.00<br />
75.00<br />
28.00<br />
45.00<br />
11,551.46<br />
140.00<br />
42.00<br />
1,631.04<br />
42.00<br />
2,242.68<br />
35.00<br />
60.00<br />
42.00<br />
42.00<br />
57.94<br />
134.45<br />
160,417.14<br />
Payee Name<br />
WAITE, TIMOTHY<br />
WALKER, ABOLONUS<br />
WALKER, KENNETH<br />
WALKER, MICHAEL D<br />
WALSH, CATHERINE<br />
WARNER, JOSEPH C<br />
WARSINSKI, GREGORY<br />
WATSON, PAUL<br />
WATYCHA, JOHN M<br />
WEHRWEIN, KAREN<br />
WEILAND, THERESA<br />
WELLS, BENJAMIN<br />
WELLS, DOUGLAS<br />
WENDORF, JOY<br />
WERTMAN, ROBYN<br />
WHIRLPOOL CORPORATION<br />
WHITE, ANTHONY<br />
WHITE, TANYA<br />
WHITE, TINA<br />
WIECZOREK, GERALDINE<br />
WIECZORKOWSKI, JERRETT<br />
WIGGINS, GERALD F<br />
WIIKI, SANDRA<br />
WILLIAMS, JUDITH<br />
WILLIAMS, KAHRON<br />
WILLIFORD, JAMES<br />
WILLIS, TIMOTHY<br />
WILSON, DIRELLE<br />
WILSON, RYAN J<br />
WINKLER, HEATHER<br />
WINTERS, GREGG<br />
WISINSKI, KEVIN<br />
WOLVERINE 25 MILE LLC &<br />
WROBEL, ANNA<br />
YARGER, MICHAEL<br />
YUZON MD PC, RICARDO<br />
ZAMBO, PATRICIA<br />
ZAPATA, ALEJANDRO<br />
ZGODIC, ALMA<br />
ZIELINSKI, ANNETTE<br />
ZINZO, TERESA<br />
ZYCH, SUSAN<br />
PYTLOWANY, ANN R<br />
AT & T<br />
ARC SERVICES OF MACOMB INC
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01011003<br />
01011004<br />
01011005<br />
01011006<br />
01011007<br />
01011008<br />
01011009<br />
01011010<br />
01011011<br />
01011012<br />
01011013<br />
01011014<br />
01011015<br />
01011016<br />
01011017<br />
01011018<br />
01011019<br />
01011020<br />
01011021<br />
01011022<br />
01011023<br />
01011024<br />
01011025<br />
01011026<br />
01011027<br />
01011028<br />
01011029<br />
01011030<br />
01011031<br />
01011032<br />
01011033<br />
01011034<br />
01011035<br />
01011036<br />
01011037<br />
01011038<br />
01011039<br />
01011040<br />
01011041<br />
01011042<br />
01011043<br />
01011044<br />
01011045<br />
01011046<br />
01011047<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
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35,547.33<br />
5,253.60<br />
28,056.71<br />
5,741.18<br />
21,615.53<br />
1,456.00<br />
120.00<br />
140,208.18<br />
35,492.00<br />
89,622.64<br />
132.16<br />
10,477.50<br />
12,625.24<br />
34,081.50<br />
1,612.62<br />
1,580.96<br />
328.00<br />
9,709.79<br />
3,681.42<br />
2,099.50<br />
525.00<br />
2,000.88<br />
1,400.00<br />
8,664.90<br />
1,500.00<br />
121.15<br />
22,734.20<br />
6,473.19<br />
30,740.69<br />
0.00<br />
208,031.28<br />
400.00<br />
6,422.22<br />
11,744.60<br />
0.00<br />
36,418.33<br />
1,640.21<br />
0.00<br />
108,836.94<br />
31,665.00<br />
14,174.68<br />
56,980.43<br />
555.00<br />
265.00<br />
675.00<br />
Payee Name<br />
BEDFORD SPECIALIZED CARE<br />
CALHOUN SPECIALIZED CARE<br />
CHOICE INDEPENDENCE LLC<br />
CHUNG MD, TAI<br />
CLINTON COUNSELING CENTER<br />
COLOMBINI, GIGI<br />
COMMUNICATING SOLUTIONS LLC<br />
COURTYARD MANOR OF WIXOM INC<br />
CRAWL WALK JUMP RUN THERAPY CL<br />
CREATIVE LIFE STYLES INC<br />
CZUBAY, MICHAEL<br />
DEVELOPING CONNECTIONS INC<br />
EASTWOOD CLINICS<br />
FAMILY LIVING ADULT FOSTER CAR<br />
GALLETTI, KATHLEEN M<br />
GEIER, AMANDA<br />
HADER, MARGARET<br />
HANSON, SYLVIA<br />
INDEPENDENT OPPORTUNITIES OF M<br />
JOENS, PATRICIA J<br />
KOURCE, KELLIE<br />
MAXIM HEALTHCARE SERVICES INC<br />
MCDEE REAL ESTATE<br />
MD PSYCHIATRIC SERV PC<br />
MEDICI, RICHARD<br />
MICHIGAN ASSOCIATION OF COMMUN<br />
MICHIGAN CARE LLC<br />
MURTHI PC, N B<br />
NATIONAL OUTSOURCING SOLUTIONS<br />
Void - Continued Stub<br />
NEW PASSAGES<br />
ODONNELL, CARIDAD<br />
PEDRAZA MD, EDGARD<br />
PEZHMAN MD, MAJID<br />
Void - Continued Stub<br />
PREMIER SERVICES OF MICHIGAN I<br />
QUEST DIAGNOSTICS<br />
Void - Continued Stub<br />
SACRED HEART REHAB CENTER<br />
SELECT RESIDENTIAL LLC<br />
SHARED COMMITMENT AGENCY<br />
VANTIEM, VINCENT<br />
BORBONI, OTTO<br />
BORBONI, OTTO<br />
CLINTON PLACE APARTMENTS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01011048<br />
01011049<br />
01011050<br />
01011051<br />
01011052<br />
01011053<br />
01011054<br />
01011055<br />
01011056<br />
01011057<br />
01011058<br />
01011059<br />
01011060<br />
01011061<br />
01011062<br />
01011063<br />
01011064<br />
01011065<br />
01011066<br />
01011067<br />
01011068<br />
01011069<br />
01011070<br />
01011071<br />
01011072<br />
01011073<br />
01011074<br />
01011075<br />
01011076<br />
01011077<br />
01011078<br />
01011079<br />
01011080<br />
01011081<br />
01011082<br />
01011083<br />
01011084<br />
01011085<br />
01011086<br />
01011087<br />
01011088<br />
01011089<br />
01011090<br />
01011091<br />
01011092<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
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05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
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05/31/2011<br />
05/31/2011<br />
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05/31/2011<br />
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625.00<br />
675.00<br />
285.00<br />
520.00<br />
1,053.00<br />
60,812.78<br />
3,212.00<br />
1,008.26<br />
17,322.00<br />
1,685.50<br />
14,804.16<br />
0.00<br />
29,680.52<br />
1,474.90<br />
1,000.00<br />
710.34<br />
115.77<br />
36,353.16<br />
1,943.60<br />
10.00<br />
388.00<br />
25.00<br />
15.00<br />
400.00<br />
50.00<br />
65.00<br />
24.44<br />
200.37<br />
2,165.00<br />
178.08<br />
744.80<br />
69.95<br />
10.10<br />
412.45<br />
188.73<br />
72.12<br />
99.33<br />
236.86<br />
4,605.65<br />
75.60<br />
318.28<br />
3,245.24<br />
2,581.41<br />
40.13<br />
882.21<br />
Payee Name<br />
FONTANA, RALPH<br />
NEWBERRY WOODS APT<br />
POTRYKUS, MELVIN J<br />
STARKS, RANDALL<br />
THOMPSON, SHELLY<br />
STATE OF MICHIGAN<br />
ALSTERBERG, CARL ERIC<br />
COUNTY OF MACOMB<br />
HUBBELL ROTH AND CLARK INC<br />
WEST GROUP<br />
STOP LOSS INSURANCE SERVICES<br />
Void - Continued Stub<br />
MICHIGAN STATE UNIVERSITY<br />
ANDERSON, ECKSTEIN, & WESTRICK<br />
STARRCONSTAND BUSINESS COMMUNI<br />
PITNEY BOWES INC.<br />
UNITED PARCEL SERVICE<br />
FEDERAL HOME LOAN MORTGAGE COR<br />
FIRST AMERICAN TITLE INS CO<br />
CLARK, DAVID ANTHONY<br />
FISHER, LAURIE<br />
NEWMAN, CHERYL<br />
PACE, DANEALLE<br />
PITCHER, FRANCIS<br />
SEBASTIAN, JASON<br />
UTICA COMMUNITY SCHOOLS<br />
WITGEN, WILLIAM<br />
COMCAST<br />
HONEY, ROBERT<br />
KENNEDY, CAROLINE<br />
MAC CO JAILINMATE FD<br />
RUSS MILNE FORD INC<br />
AHMSI SERVICING<br />
ANCHOR BAY SCHOOL DISTRICT<br />
ARMADA AREA SCHOOLS<br />
ATTORNEYS TITLE AGENCY LLC<br />
BEST HOMES TITLE AGENCY LLC<br />
CENTER LINE PUBLIC SCHOOLS<br />
CHIPPEWA VALLEY COMMUNITY SCHO<br />
CITIMORTGAGE INC<br />
CITY OF CENTERLINE<br />
CITY OF EASTPOINTE<br />
CITY OF FRASER<br />
CITY OF MEMPHIS<br />
CITY OF MT CLEMENS
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01011093<br />
01011094<br />
01011095<br />
01011096<br />
01011097<br />
01011098<br />
01011099<br />
01011100<br />
01011101<br />
01011102<br />
01011103<br />
01011104<br />
01011105<br />
01011106<br />
01011107<br />
01011108<br />
01011109<br />
01011110<br />
01011111<br />
01011112<br />
01011113<br />
01011114<br />
01011115<br />
01011116<br />
01011117<br />
01011118<br />
01011119<br />
01011120<br />
01011121<br />
01011122<br />
01011123<br />
01011124<br />
01011125<br />
01011126<br />
01011127<br />
01011128<br />
01011129<br />
01011130<br />
01011131<br />
01011132<br />
01011133<br />
01011134<br />
01011135<br />
01011136<br />
01011137<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
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242.35<br />
36.85<br />
6,858.39<br />
1,448.49<br />
3,878.74<br />
2,180.74<br />
248.63<br />
757.35<br />
8,262.39<br />
344.77<br />
862.76<br />
10,501.78<br />
3,747.51<br />
528.29<br />
34.76<br />
273.08<br />
4,757.52<br />
4,027.50<br />
8,325.64<br />
30.72<br />
856.36<br />
147.38<br />
402.40<br />
64.95<br />
123.48<br />
45.03<br />
109.72<br />
774.43<br />
3,476.06<br />
808.47<br />
9.25<br />
11.36<br />
5.98<br />
942.75<br />
601.08<br />
669.19<br />
8.79<br />
1,411.81<br />
14.49<br />
3.68<br />
8,456.72<br />
5.51<br />
29.58<br />
9,835.68<br />
922.54<br />
Payee Name<br />
CITY OF NEW BALTIMORE<br />
CITY OF RICHMOND<br />
CITY OF ROSEVILLE<br />
CITY OF ST CLAIR SHORES<br />
CITY OF STERLING HEIGHTS<br />
CITY OF UTICA<br />
CLINTON-MACOMB PUBLIC LIBRARY<br />
CLINTONDALE COMMUNITY PUBLIC S<br />
COUNTY OF MACOMB<br />
COUNTY OF MACOMB<br />
EAST DETROIT PUBLIC SCHOOLS<br />
ECON MARKETING<br />
FRASER PUBLIC SCHOOLS<br />
HURON CLINTON METROPOLITAN AUT<br />
LAKE SHORE SCHOOL DISTRICT<br />
LAKEVIEW PUBLIC SCHOOLS<br />
LANSE CREUSE PUBLIC SCHOOLS<br />
MACOMB COMMUNITY COLLEGE<br />
MACOMB INTERMEDIATE SCHOOL DIS<br />
MEMPHIS COMMUNITY SCHOOLS<br />
MT CLEMENS COMMUNITY SCHOOLS<br />
MT CLEMENS PUBLIC LIBRARY<br />
NEW HAVEN COMMUNITY SCHOOLS<br />
OFFICE OF THE CHAPTER 13 TRUST<br />
OFFICE OF THE CHAPTER 13 TRUST<br />
REO DIVISION<br />
RICHMOND COMMUNITY SCHOOLS<br />
ROMEO COMMUNITY SCHOOLS<br />
ROSEVILLE COMMUNITY SCHOOLS<br />
SOUTH LAKE SCHOOLS<br />
ST CLAIR REGIONAL EDUCATION SE<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 RICHMOND<br />
TOWNSHIP OF SHELBY<br />
TOWNSHIP OF WASHINGTON<br />
US BANCORP<br />
UTICA COMMUNITY SCHOOLS<br />
VILLAGE OF ARMADA
<strong>County</strong> of <strong>Macomb</strong>, Michigan<br />
Accounts Payable <strong>Check</strong> <strong>Register</strong><br />
05/01/2011 - 05/31/2011<br />
<strong>Check</strong> Number <strong>Check</strong> Date <strong>Check</strong> Amount<br />
01011138<br />
01011139<br />
01011140<br />
01011141<br />
01011142<br />
01011143<br />
01011144<br />
01011145<br />
01011146<br />
01011147<br />
01011148<br />
01011149<br />
01011150<br />
01011151<br />
01011152<br />
01011153<br />
01011154<br />
01011155<br />
01011156<br />
01011157<br />
01011158<br />
01011159<br />
01011160<br />
01011161<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
05/31/2011<br />
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Page 228<br />
1,328.51<br />
3,565.53<br />
12.03<br />
2,103.42<br />
1,659.01<br />
84.95<br />
3,133.97<br />
178.33<br />
819.16<br />
2,271.20<br />
134.56<br />
95.00<br />
36.00<br />
525.33<br />
37,989.75<br />
526.00<br />
67.79<br />
75.00<br />
10.00<br />
325.75<br />
391.43<br />
40.00<br />
350.00<br />
350.00<br />
Payee Name<br />
VILLAGE OF NEW HAVEN<br />
VILLAGE OF ROMEO<br />
VISIONARY TITLE AGENCY LLC<br />
WARREN CONSOLIDATED SCHOOLS<br />
ALD THERMAL TREATMENT INC<br />
AMERICAS BEST EYEGLASSES<br />
BAKER COLLEGE<br />
BAKER COLLEGE<br />
BAKER COLLEGE<br />
BAKER COLLEGE<br />
BROWN MACKIE COLLEGE<br />
COMPUTER ASSISTED RESOURCES AN<br />
ESTELL, ARICA<br />
JRS MUFFLER<br />
MACOMB INTERMEDIATE SCHOOL DIS<br />
PROFESSIONAL SKILLS INC.<br />
SCRUBS AND BEYOND<br />
SOUTH LAKE SCHOOLS<br />
STATE OF MICHIGAN<br />
THOMAS M COOLEY LAW SCHOOL<br />
TODDS SERVICE CENTER<br />
VISIONS<br />
WARREN WOODS PUBLIC SCHOOLS<br />
WARREN WOODS PUBLIC SCHOOLS
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