County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00967748 02/01/2011 42.00 ABBOTT, MICHAEL 00967749 02/01/2011 42.00 ADAMS, CHERYL 00967750 02/01/2011 35.00 ADAMS, HILLARD (TIM) 00967751 02/01/2011 42.00 ALLEN, KATHRYN 00967752 02/01/2011 135.00 ALLEN, KYLE 00967753 02/01/2011 14.00 ANDERSON, MARK 00967754 02/01/2011 35.00 ANDRESKI, SALINA 00967755 02/01/2011 49.00 ANDRZEJEWSKI, JAMES 00967756 02/01/2011 7.00 ANUCINSKI, SANDRA 00967757 02/01/2011 21.00 BAFFO, KIM 00967758 02/01/2011 105.00 BALDERSON, ROBERT 00967759 02/01/2011 35.00 BARTOSZEK, NANCY 00967760 02/01/2011 14.00 BAULCH KOPRIN, CHRISTIN 00967761 02/01/2011 35.00 BEER, CHRISTOPHER 00967762 02/01/2011 42.00 BEERY, JAMES 00967763 02/01/2011 42.00 BENNETT, JASON 00967764 02/01/2011 28.00 BORGNE, CYNTHIA 00967765 02/01/2011 63.00 BRIGGS, BRIAN 00967766 02/01/2011 45.00 BRODZIK, DANIELLE 00967767 02/01/2011 21.00 BYRD, ICY 00967768 02/01/2011 14.00 CAPALDI, SUZANNE 00967769 02/01/2011 28.00 CARDON, KARA 00967770 02/01/2011 14.00 CARR, JEANNETTA 00967771 02/01/2011 7.00 CARTWRIGHT, ALICIA 00967772 02/01/2011 56.00 CHALMERS, ROBERT 00967773 02/01/2011 56.00 CHERVENAK, PAUL 00967774 02/01/2011 19.05 CLAPP, WALTRAUT 00967775 02/01/2011 90.00 COLEY, ROBERT 00967776 02/01/2011 35.00 CONVERY, BYRON 00967777 02/01/2011 28.00 CORNEIL, PATRICIA 00967778 02/01/2011 28.00 CUNNINGHAM, DENNIS 00967779 02/01/2011 42.00 DAVIS, DANA 00967780 02/01/2011 28.00 DECKER, ANGELA 00967781 02/01/2011 56.00 DENYSENKO, KRISTINA 00967782 02/01/2011 56.00 DHOEST, SEAN 00967783 02/01/2011 7.00 DIMAMBRO, RAVEN 00967784 02/01/2011 75.00 DOLAT, MELANIE 00967785 02/01/2011 1,201.17 DTE ENERGY 00967786 02/01/2011 3,363.13 DTE ENERGY 00967787 02/01/2011 28.00 DURHAM, QUINETIA 00967788 02/01/2011 7.00 EARL, DAVID 00967789 02/01/2011 21.00 ENGWIS, GABRIEL 00967790 02/01/2011 21.00 FARMER, CATHERINE 00967791 02/01/2011 21.00 FAVOR, CAROL 00967792 02/01/2011 57.26 FEDERAL EXPRESS

Page 1 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00967793 02/01/2011 21.00 FIEBICH, PAULA 00967794 02/01/2011 35.00 FORTON, CHRISTOPHER 00967795 02/01/2011 49.00 FOSTER, NATHANIEL 00967796 02/01/2011 28.00 FRANZ, PHILLIP 00967797 02/01/2011 56.00 FUHR, SEAN 00967798 02/01/2011 120.00 GALOVSKI, STEVEN 00967799 02/01/2011 49.00 GARCIA, KRISTINA 00967800 02/01/2011 63.00 GARRISON, DARLENE 00967801 02/01/2011 28.00 GILBERT, RENEE 00967802 02/01/2011 421.26 GIVENS, ERIC 00967803 02/01/2011 60.00 GJORGJEVSKI, VIOLETTA 00967804 02/01/2011 14.00 GORZENSKI, LINDA 00967805 02/01/2011 28.00 HAGAN, TAMARA 00967806 02/01/2011 28.00 HANDY, MELINDA 00967807 02/01/2011 49.00 HELBERG, JAMES 00967808 02/01/2011 7.00 HEWITT, ANTHONY 00967809 02/01/2011 14.00 IMIELOWSKI, STEVEN 00967810 02/01/2011 35.00 IVANOVA, MARIA 00967811 02/01/2011 21.00 JACKSON, DAMIAN 00967812 02/01/2011 28.00 JOHNSON, JORDEN 00967813 02/01/2011 7.00 LYONS, NATALIE 00967814 02/01/2011 35.00 MITCHELL, COREY 00967815 02/01/2011 14.00 SMITH, CEARA 00967816 02/01/2011 35.00 STRAUEL II, MICHAEL 00967817 02/01/2011 28.00 STURGES, CHELSEA A 00967818 02/01/2011 7.00 TROXEL, JENNIFER 00967819 02/01/2011 45.00 WALKOWSKI, KRISTEN 00967820 02/01/2011 35.00 WALTERS, DAMARCUS 00967821 02/01/2011 42.00 WOODARD, KYLE 00967822 02/01/2011 149.52 ALL WAYS CARE SERVICES INC 00967823 02/01/2011 36,773.10 BEDFORD SPECIALIZED CARE 00967824 02/01/2011 41.77 BEHAVIORAL CENTER OF MICHIGAN 00967825 02/01/2011 29,959.12 CLINTON COUNSELING CENTER 00967826 02/01/2011 321.86 COMPREHENSIVE SERV FOR DEVELOP 00967827 02/01/2011 148,455.72 COURTYARD MANOR OF WIXOM INC 00967828 02/01/2011 33,455.64 CREATIVE EMPLOYMENT OPPORTUNIT 00967829 02/01/2011 7,862.00 DEVELOPING CONNECTIONS INC 00967830 02/01/2011 2,395.20 EASTWOOD CLINICS 00967831 02/01/2011 17,462.58 EASTWOOD CLINICS 00967832 02/01/2011 180.00 GENBU KAI KARATE 00967833 02/01/2011 10,817.76 GREAT LAKES REGIONALCARE INC 00967834 02/01/2011 73,700.65 HAVENWYCK CENTER 00967835 02/01/2011 40,810.00 HENRY FORD MACOMB HOSPITALS 00967836 02/01/2011 52,661.43 INDEPENDENT OPPORTUNITIES OF M 00967837 02/01/2011 1,843.03 INTEGRATED HOME HELP SERVICES

Page 2 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00967838 02/01/2011 36.20 INTEGRATED LIVING INC 00967839 02/01/2011 500.00 JUDSON CENTER INC 00967840 02/01/2011 8,645.50 MACOMB FAMILY SERVICE INC 00967841 02/01/2011 508.16 MAXIM HEALTHCARE SERVICES INC 00967842 02/01/2011 24,862.00 MICHIGAN CARE LLC 00967843 02/01/2011 23,205.84 MICHIGAN CARE LLC 00967844 02/01/2011 40.00 NANTAIS, MADELINE M 00967845 02/01/2011 32,738.86 NATIONAL OUTSOURCING SOLUTIONS 00967846 02/01/2011 137,200.48 NEW OAKLAND CHILD ADOLESCENT A 00967847 02/01/2011 313.65 NIKKEL, LAURA J 00967848 02/01/2011 1,375.00 PHC OF MICHIGAN INC 00967849 02/01/2011 1,965.85 QUEST DIAGNOSTICS 00967850 02/01/2011 174.07 RADZIOCH, DAWN M 00967851 02/01/2011 5,308.20 SACRED HEART REHAB CENTER 00967852 02/01/2011 36,694.99 SELECT RESIDENTIAL LLC 00967853 02/01/2011 14,870.56 SHARED COMMITMENT AGENCY 00967854 02/01/2011 16,164.00 SUPERIOR CARE OF MICHIGAN LLC 00967855 02/01/2011 131.00 VALUET, LORY A 00967856 02/01/2011 320.05 COMMUNITY CENTRAL BANK 00967857 02/01/2011 85.84 AT & T MOBILITY 00967858 02/01/2011 2,616.00 BERG, THERESA 00967859 02/01/2011 1,570.62 CHG CONSULTING INC 00967860 02/01/2011 7,399.19 CONSUMERS ENERGY 00967861 02/01/2011 346.50 DUNN, DENISE 00967862 02/01/2011 1,195.00 HEROLD DO, ARTHUR D 00967863 02/01/2011 163.00 JOHNS, CHERYL 00967864 02/01/2011 418.90 KOVICH, CHRISTINE 00967865 02/01/2011 2,947.50 LMP CONSULTING SERVICES 00967866 02/01/2011 7,233.00 MILLENNIUM FUNDING 00967867 02/01/2011 120.00 OCCUPATIONAL HEALTH CENTERS OF 00967868 02/01/2011 407.84 PLAZA, THOMAS 00967869 02/01/2011 2,991.25 POWELL, SHELIA 00967870 02/01/2011 4,230.62 SAGE HOLDINGS GROUP LTD 00967871 02/01/2011 298.20 SCHURRER, ALICE 00967872 02/01/2011 400.38 ALLEN AND HOPE PROCESS SERVING 00967873 02/01/2011 31.24 UNITED PARCEL SERVICE 00967874 02/01/2011 78.29 COUNTY OF MACOMB IMPREST CASH 00967875 02/01/2011 10.00 AKANS, SHANNON C 00967876 02/01/2011 18.00 ALEXANDER, LAREL Y 00967877 02/01/2011 3,366.38 ARCADIA CONSULTING INC 00967878 02/01/2011 6.00 BATTLE, DAQUISHA 00967879 02/01/2011 6.00 BEMISS, CIERRA N 00967880 02/01/2011 174.00 BIERBUSSE, JOHN H 00967881 02/01/2011 416.00 BIERBUSSE, JOHN H 00967882 02/01/2011 18.00 BLEDSOE, JOAN D

Page 3 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00967883 02/01/2011 12.00 BOYLES, CRYSTAL L 00967884 02/01/2011 6.00 BREEDEN, RUTHIE R 00967885 02/01/2011 10.00 CARTER, SHEILA M 00967886 02/01/2011 24.00 CHIRINOS GODINEZ, JACKELINE M 00967887 02/01/2011 180.21 CITY OF PORT HURON 00967888 02/01/2011 13,717.67 CITY OF PORT HURON 00967889 02/01/2011 9,219.50 CITY OF WARREN 00967890 02/01/2011 6.00 CLARK, NICOLE Y 00967891 02/01/2011 24.00 CLUTE, IAN M 00967892 02/01/2011 40.00 COOK, GWENDOLYN M 00967893 02/01/2011 18.00 DANDRADE, TRISHA M 00967894 02/01/2011 6.00 DAVIS, LAKEISHA 00967895 02/01/2011 6.00 FRANKLIN, DANYALE M 00967896 02/01/2011 18.00 FREIWALD, JESSICA L 00967897 02/01/2011 12.00 GLAZE, EBONY A 00967898 02/01/2011 18.00 GREENE, TRACY L 00967899 02/01/2011 10.00 GRIFFIN, MARNISE J 00967900 02/01/2011 28.00 GUILLAEMS, LOREEN 00967901 02/01/2011 24.00 HERRON, LINDA M 00967902 02/01/2011 6.00 HICKS, ANGELA C 00967903 02/01/2011 18.00 JONES, CORTNEY R 00967904 02/01/2011 12.00 JUDKINS, KYRA L 00967905 02/01/2011 10.00 JUSTICE, KEITH A 00967906 02/01/2011 178.06 KERNER, BERNICE K 00967907 02/01/2011 6.00 LOPEZ, EDGAR 00967908 02/01/2011 600.00 MACOMB COMMUNITY COLLEGE 00967909 02/01/2011 6.00 MAHARIDGE, LINDSEY J 00967910 02/01/2011 22,995.56 MANCINI BROTHERS INVESTMENTS 00967911 02/01/2011 14,410.75 MANCINI BROTHERS INVESTMENTS 00967912 02/01/2011 5,521.73 MANCINI BROTHERS INVESTMENTS 00967913 02/01/2011 24.00 MARSHALL, TYISHA J 00967914 02/01/2011 18.00 MCFIELD, RONDA A 00967915 02/01/2011 6.00 MOORE, MICHELE L 00967916 02/01/2011 10.00 NATZKE, CHRISTOPHER J 00967917 02/01/2011 18.00 PARKER, GINGER S 00967918 02/01/2011 66.30 PATERNOSTER, SUSAN 00967919 02/01/2011 6.00 PETTKE, NOELLE A 00967920 02/01/2011 6.00 PITTS, CHARNITA L 00967921 02/01/2011 24.00 POLISENA, ANTONETTE M 00967922 02/01/2011 9,625.00 POZIOS, KONSTANTINOS E 00967923 02/01/2011 77.70 RAY, PORSCHENESS 00967924 02/01/2011 24.00 RIX, BRENDA N 00967925 02/01/2011 6.00 ROBINSON, LAURA J 00967926 02/01/2011 258.55 ROBSON, CRISTINE 00967927 02/01/2011 24.00 SERAFANO, ROSALIE G

Page 4 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00967928 02/01/2011 24.00 SINDLINGER, SHANNON M 00967929 02/01/2011 6.00 SKILLMAN, REBA M 00967930 02/01/2011 6.00 SMITH, SHELIA 00967931 02/01/2011 2,389.00 ST CLAIR COUNTY COMMUNITY COLL 00967932 02/01/2011 30.00 STAPLETON, CRAIG A 00967933 02/01/2011 24.00 STEPHENSON, AKIA C 00967934 02/01/2011 18.00 TAIT, LISA M 00967935 02/01/2011 24.00 TERRY, LADETRIC J 00967936 02/01/2011 48.00 THOMAS, LINDA P 00967937 02/01/2011 6.00 THURMAN, TROY L 00967938 02/01/2011 12.00 TILLMON, PARTHINIA 00967939 02/01/2011 6.00 TOLAR, SARA M 00967940 02/01/2011 18.00 TYSON, ANTOINETTE E 00967941 02/01/2011 12,500.00 UAW CHRYSLER NATIONAL TRAINING 00967942 02/01/2011 6.00 WARWICK, MEGAN 00967943 02/01/2011 6.00 WHITE, ROBERT L 00967944 02/01/2011 6.00 WILLIAMS, JEANINE R 00967945 02/01/2011 24.00 YOUSIF, HAITHAM S 00967946 02/02/2011 15.10 MEVORACH, BERNICE K 00967947 02/02/2011 9.50 ABITHEIRA, SIOBHAN 00967948 02/02/2011 28.00 ACHATZ, MARK 00967949 02/02/2011 27.60 ACKERMAN, MICHELLE K 00967950 02/02/2011 15.50 ADAM, LESLIE A 00967951 02/02/2011 21.00 ADAMS, LISA 00967952 02/02/2011 986.00 AIR CONDITIONING ENGINEERS 00967953 02/02/2011 15.10 ALA, MICHAEL G 00967954 02/02/2011 15.10 ALAGNA, SALVATOR M 00967955 02/02/2011 105.00 ALBERTSON, KENNETH 00967956 02/02/2011 26.60 ALEXANDER, ALYSSA J 00967957 02/02/2011 7.00 ALEXIER, IVAN 00967958 02/02/2011 15.10 ALIOTTA, MICHAEL A 00967959 02/02/2011 16.50 ALLEMAN, BRIAN J 00967960 02/02/2011 63.00 ALLEN, STACEY 00967961 02/02/2011 14.90 ALLISON, TOMMIE G 00967962 02/02/2011 14.00 ALMADA, MARIA 00967963 02/02/2011 28.00 AMBE, SAMANTHA S 00967964 02/02/2011 27.60 ANDERSON, RICHARD J 00967965 02/02/2011 17.00 ANDRADE, ANGEL 00967966 02/02/2011 15.10 ANDRES, AMANDA E 00967967 02/02/2011 787.44 ANDRUS, DONALD 00967968 02/02/2011 28.00 ANGBRANDT, CAROL 00967969 02/02/2011 28.00 APERS, CHARLES 00967970 02/02/2011 43.00 ARAPOGIANNIS, GEORGE 00967971 02/02/2011 16.70 ARCURI, NICOLE M 00967972 02/02/2011 14.10 ARNONE, KIMBERLY A

Page 5 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00967973 02/02/2011 27.60 ASHCRAFT, DIANE M 00967974 02/02/2011 49.00 ASHLEY, BURNETT 00967975 02/02/2011 14.10 ASSELIN, SCOTT K 00967976 02/02/2011 6.76 AT&T 00967977 02/02/2011 42.00 ATKINS, DAVID 00967978 02/02/2011 26.60 ATTARD, JOSEPH S 00967979 02/02/2011 26.60 AVERITT, CANDICE A 00967980 02/02/2011 15.10 BACHELLER, RACHEL M 00967981 02/02/2011 49.00 BADEA, EUGEN 00967982 02/02/2011 14.00 BAHR, LYNN 00967983 02/02/2011 17.90 BAKER, MICHAEL E 00967984 02/02/2011 90.00 BALLARD, ANGEL 00967985 02/02/2011 17.90 BANISH, KAREN L 00967986 02/02/2011 12.50 BANKS, JADE 00967987 02/02/2011 29.00 BANKS, VALDEZ D 00967988 02/02/2011 56.00 BARBER, PAUL 00967989 02/02/2011 15.10 BARBIERI, KELLY S 00967990 02/02/2011 31.00 BARBRET, SCOTT E 00967991 02/02/2011 28.00 BARM, ALFRED 00967992 02/02/2011 49.00 BARNES, CARL 00967993 02/02/2011 29.00 BARNWELL, WILLIAM H 00967994 02/02/2011 27.60 BARRETTA, FRANK J 00967995 02/02/2011 16.50 BARTON, DELORES I 00967996 02/02/2011 27.60 BASTOUNIS, OURANIA N 00967997 02/02/2011 28.00 BATES, BETH 00967998 02/02/2011 21.00 BEARSS, ZITA 00967999 02/02/2011 15.50 BEAULIEU, JANINE M 00968000 02/02/2011 42.60 BELKNAP, CATHY A 00968001 02/02/2011 49.00 BELL, BRYANT 00968002 02/02/2011 15.00 BERK, JEFFREY 00968003 02/02/2011 16.70 BIEBER, MATTHEW W 00968004 02/02/2011 60.00 BIGGS, CHERYL 00968005 02/02/2011 29.00 BINKOWSKI, LENISE 00968006 02/02/2011 15.50 BIONDO, KELLY L 00968007 02/02/2011 28.00 BIONDO, ROBERT 00968008 02/02/2011 14.10 BIRD, CARA L 00968009 02/02/2011 27.40 BISBY, CHELSEA R 00968010 02/02/2011 49.00 BLACK, JAMIE 00968011 02/02/2011 40.80 BLANCHETT, MARY E 00968012 02/02/2011 43.00 BLANTON, MICHAEL D 00968013 02/02/2011 105.00 BLOEDEL, GAIL 00968014 02/02/2011 27.00 BLONDE, DENNIS J 00968015 02/02/2011 14.00 BOERTMANN, MICHAEL 00968016 02/02/2011 21.00 BOERTMANN, STEVEN 00968017 02/02/2011 16.50 BOGUS, GREGORY D

Page 6 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00968018 02/02/2011 27.20 BOKANO, DANNY L 00968019 02/02/2011 13.90 BONDAR, DEBORAH S 00968020 02/02/2011 49.00 BONE, KEITH 00968021 02/02/2011 16.50 BONTEKOE, JESSICA L 00968022 02/02/2011 27.60 BORDEN, HAROLD D 00968023 02/02/2011 27.60 BOTELLO, MARTIN H 00968024 02/02/2011 27.60 BOTEZAN, SEVER C 00968025 02/02/2011 14.00 BOWERS, ROBERT 00968026 02/02/2011 56.00 BOWMAN, SHEILA 00968027 02/02/2011 26.40 BRACK, CHRISTOPHER C 00968028 02/02/2011 28.00 BRADDOCK, NATASHA A 00968029 02/02/2011 31.20 BRADLEY, LORI L 00968030 02/02/2011 30.40 BRAMAN, ALISON R 00968031 02/02/2011 15.20 BRANDON, WILLIAM D 00968032 02/02/2011 49.00 BRASURE, GARY 00968033 02/02/2011 56.00 BREMERKAMP, CORTNEY 00968034 02/02/2011 15.10 BRENNAN, KEITH A 00968035 02/02/2011 35.00 BREUHAN, RYAN 00968036 02/02/2011 27.60 BREWER, BRIANNA H 00968037 02/02/2011 15.10 BRIKHO, NADA S 00968038 02/02/2011 30.00 BRONIKOWSKI, BRIAN 00968039 02/02/2011 49.00 BROSIOUS, DANIEL 00968040 02/02/2011 42.00 BROWN GUDENAU, DEIRDRE 00968041 02/02/2011 42.00 BROWN JR, ROBERT 00968042 02/02/2011 42.00 BROWN, MELISSA ANN 00968043 02/02/2011 29.20 BROWNLEE, LAUREN T 00968044 02/02/2011 49.00 BRUDZYNSKY, SARA 00968045 02/02/2011 28.00 BUCCILLI, SHELLEY 00968046 02/02/2011 15.50 BUDNIK, GREGORY J 00968047 02/02/2011 42.00 BUFFORD, JULIE 00968048 02/02/2011 35.00 BUJALSKI, GERALDINE 00968049 02/02/2011 304.80 BULLARD, PETER 00968050 02/02/2011 201.00 BURTKA BUSINESS SYSTEMS INC 00968051 02/02/2011 29.20 BURYLO, ALICE A 00968052 02/02/2011 42.00 BUSH, JEREMIAH 00968053 02/02/2011 15.10 CAFAGNA, LAURIE A 00968054 02/02/2011 28.00 CANI, JENNIFER 00968055 02/02/2011 28.00 CANI, MARK 00968056 02/02/2011 35.00 CAPPS, DOUGLAS 00968057 02/02/2011 28.00 CARL, JAMES 00968058 02/02/2011 28.00 CARLEY, DEBBY 00968059 02/02/2011 26.40 CARLEY, JOSEPH R 00968060 02/02/2011 42.00 CARLONE, JAMES 00968061 02/02/2011 42.00 CARLSON, GORDON 00968062 02/02/2011 63.00 CARPENTER, BOBBY

Page 7 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00968063 02/02/2011 135.00 CARROLL, CHARLES 00968064 02/02/2011 14.00 CARTER, KOFI 00968065 02/02/2011 42.60 CARTER, MARITA C 00968066 02/02/2011 16.50 CARTER, YVONNE L 00968067 02/02/2011 27.60 CATALANO, SALVATORE J 00968068 02/02/2011 30.40 CHIESA, RONALD A 00968069 02/02/2011 21.00 CHITWOOD, NICHOLAS 00968070 02/02/2011 15.10 CHRISTOPHER, KATHY L 00968071 02/02/2011 120.00 CHURCHILL, NATHAN 00968072 02/02/2011 27.60 CIARAVINO, SALVATORE J 00968073 02/02/2011 42.00 CLEARWOOD, PAMELA 00968074 02/02/2011 14.70 CLELAND, TERESA M 00968075 02/02/2011 15.10 COAKLEY, JAMES S 00968076 02/02/2011 49.00 COLBURN, HARRY 00968077 02/02/2011 27.00 COLE, HEATHER L 00968078 02/02/2011 42.00 COLEMAN, DENISE 00968079 02/02/2011 120.00 COLLINS, WILLIAM 00968080 02/02/2011 90.00 COLTMAN, PATRICIA 00968081 02/02/2011 135.00 COLTMAN, SCOTT 00968082 02/02/2011 26.60 COMPTON, MARGARET M 00968083 02/02/2011 25.80 CONSTANCE, CHRISTINA M 00968084 02/02/2011 16.50 CONVERSE, TIMOTHY J 00968085 02/02/2011 14.90 COOMBS, ELIZABETH J 00968086 02/02/2011 7.00 COOPER, KIYA 00968087 02/02/2011 26.60 COOPER, ROCHELL A 00968088 02/02/2011 397.00 COPYRITE PRINTING 00968089 02/02/2011 16.50 CORNWELL, CORA D 00968090 02/02/2011 75.00 COX, CHRISTY 00968091 02/02/2011 14.10 CRAVEN, KURT D 00968092 02/02/2011 28.00 CRAWFORD, TURA 00968093 02/02/2011 42.00 CRIBBS, LAKESHIA 00968094 02/02/2011 16.50 CRONIN, JACQUELINE M 00968095 02/02/2011 49.00 CROSS, MICHELLE 00968096 02/02/2011 26.40 CRUMP, ROBIN M 00968097 02/02/2011 28.00 CURCURU, SUELLEN 00968098 02/02/2011 25.80 CURRIE, MICHAEL D 00968099 02/02/2011 49.00 DAGUANNO, PHILLIP 00968100 02/02/2011 49.00 DAL BIANCO, BETH ANN 00968101 02/02/2011 90.00 DALESSIO, CARMEN 00968102 02/02/2011 14.10 DALIMONTE, VALERIE D 00968103 02/02/2011 120.00 DANIELS, DAVID 00968104 02/02/2011 35.00 DANIELS, LEANN 00968105 02/02/2011 15.10 DANYLUK, JERRY G 00968106 02/02/2011 35.00 DARGA, DIANNE 00968107 02/02/2011 31.00 DAVIS, RICHARD M

Page 8 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00968108 02/02/2011 42.00 DAVIS, SHAWN D 00968109 02/02/2011 49.00 DAWE, CHARLES 00968110 02/02/2011 16.70 DEDIVANAJ, VICTOR 00968111 02/02/2011 15.10 DEDVUKAJ, LULA 00968112 02/02/2011 21.00 DELOGE, MARK 00968113 02/02/2011 42.00 DEMANSKI, MICHAEL C 00968114 02/02/2011 28.00 DEMIGLIO, JACOB 00968115 02/02/2011 120.00 DEPREZ, RYAN 00968116 02/02/2011 26.40 DEPUYDT, ANIELA M 00968117 02/02/2011 15.10 DERRA, HARRY 00968118 02/02/2011 15.10 DERWA, PATRICE A 00968119 02/02/2011 28.00 DEVAULT, LAURA 00968120 02/02/2011 63.00 DIBBLE, MARGARETTE 00968121 02/02/2011 42.60 DICKEY, JENNIFER S 00968122 02/02/2011 27.60 DICRISTOFARO, SHERRIE A 00968123 02/02/2011 14.00 DIGIOVANNI, LINDA 00968124 02/02/2011 42.00 DILLON, ROBERT 00968125 02/02/2011 26.40 DILORETO, THERESA L 00968126 02/02/2011 17.90 DIMARTINO, ERIC T 00968127 02/02/2011 16.70 DIMITRIESKI, VALENTINA 00968128 02/02/2011 28.00 DIONYSOPOULOS, EMANUELLA N 00968129 02/02/2011 27.60 DISBROW, ANDREW W 00968130 02/02/2011 16.50 DIXON, DALE W 00968131 02/02/2011 26.60 DOBISH, DEBORAH A 00968132 02/02/2011 27.00 DOMBROWSKI, VINCENT A 00968133 02/02/2011 26.60 DONOVAN, DEBORAH Y 00968134 02/02/2011 15.20 DOUGLAS, CARRIE J 00968135 02/02/2011 16.70 DOYLE, KATHERINE A 00968136 02/02/2011 15.10 DRIES, ROBIN K 00968137 02/02/2011 27.60 DROBEK, LANCE T 00968138 02/02/2011 26.60 DROSKA, MICHELLE M 00968139 02/02/2011 28.00 DROZDOWICZ, HOLLY 00968140 02/02/2011 428.16 DTE ENERGY 00968141 02/02/2011 9,228.46 DTE ENERGY 00968142 02/02/2011 23,739.01 DTE ENERGY 00968143 02/02/2011 3,889.72 DTE ENERGY 00968144 02/02/2011 46.98 DTE ENERGY 00968145 02/02/2011 16.50 DUFF, CHERIE A 00968146 02/02/2011 31.20 DUGGER, JUDITH A 00968147 02/02/2011 70.00 DUMAN, KENNETH 00968148 02/02/2011 60.00 DUMAS, CHAD 00968149 02/02/2011 60.00 DUMAS, SUSANN 00968150 02/02/2011 28.00 DUNCAN, LYNN 00968151 02/02/2011 28.00 DUNCAN, ROBERT 00968152 02/02/2011 70.00 DUNN, JAMES

Page 9 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00968153 02/02/2011 60.00 DUNN, RANDY 00968154 02/02/2011 90.00 DUNSMORE, JODI 00968155 02/02/2011 30.00 DUPREE, ROBERT 00968156 02/02/2011 42.00 DURON, DENISE 00968157 02/02/2011 49.00 DYRUAL, JASON 00968158 02/02/2011 27.40 DZIADZIO, KIMBERLY M 00968159 02/02/2011 2,817.28 E & M REMODELING 00968160 02/02/2011 28.00 EDWARDS, JEFFREY 00968161 02/02/2011 16.50 EDWARDS, MATHEW R 00968162 02/02/2011 14.90 EDWARDS, STEVEN A 00968163 02/02/2011 106.51 ELECTION SYSTEMS AND SOFTWARE 00968164 02/02/2011 70.00 ELLIS, JOHN 00968165 02/02/2011 75.00 ENDRES, MARTHA 00968166 02/02/2011 27.40 ERICKSON, SCOTT J 00968167 02/02/2011 16.50 ESSAK, MATHEW 00968168 02/02/2011 28.00 FAKHOURI, NIVINE 00968169 02/02/2011 42.60 FAKHOURI, SAID G 00968170 02/02/2011 42.00 FARHAT, JANET 00968171 02/02/2011 16.50 FARMER, GEORGE E 00968172 02/02/2011 42.00 FARNSWORTH, RICKY 00968173 02/02/2011 63.00 FEBBRARO, CARY 00968174 02/02/2011 15.00 FELDER, MARIE 00968175 02/02/2011 13.90 FELL, CAROL A 00968176 02/02/2011 105.00 FERGERSON, SHEILA 00968177 02/02/2011 56.00 FERGUSON NOTTE, DEBORAH 00968178 02/02/2011 27.60 FISCHER, LORI A 00968179 02/02/2011 42.00 FISHER, DONNA 00968180 02/02/2011 27.60 FISHER, RAYMOND S 00968181 02/02/2011 27.60 FLORES, RAFAEL 00968182 02/02/2011 15.50 FLORKEY, FRANK J 00968183 02/02/2011 49.00 FLOWERS, DIANA 00968184 02/02/2011 29.00 FOLCARELLI, BRIAN M 00968185 02/02/2011 15.10 FONTANA, VITO V 00968186 02/02/2011 90.00 FORSTER, PAUL 00968187 02/02/2011 45.00 FORTON, KATHLEEN 00968188 02/02/2011 14.70 FOSTER, JOANNE K 00968189 02/02/2011 60.00 FOURNIER, GABRIEL 00968190 02/02/2011 120.00 FOWKE, SUSAN 00968191 02/02/2011 60.00 FRANCEK, BRUCE 00968192 02/02/2011 15.10 FRANZ, ROBERT C 00968193 02/02/2011 28.00 FRASIER, TERRIE 00968194 02/02/2011 42.00 FREEMAN, CHARLES 00968195 02/02/2011 56.00 FRIERSON, ERNEST 00968196 02/02/2011 17.90 FUHR, KENNETH R 00968197 02/02/2011 90.00 FULLINGTON, ERIN

Page 10 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00968198 02/02/2011 15.10 FURMAN, COLLEEN A 00968199 02/02/2011 30.00 FURTAH, RYAN 00968200 02/02/2011 27.70 GAGNE-PETCH, KIMBERLY R 00968201 02/02/2011 16.50 GALKA, DARRYL G 00968202 02/02/2011 14.50 GALLOP, DEBRA A 00968203 02/02/2011 28.00 GAMBLE JR, JIMMY 00968204 02/02/2011 14.90 GAMBRELL, JACQUELINE C 00968205 02/02/2011 28.00 GAMEZ, KIMBERLY 00968206 02/02/2011 16.70 GARLICK, MICHAEL A 00968207 02/02/2011 35.00 GARSKA JR, CHARLES 00968208 02/02/2011 49.00 GARZA, PAUL 00968209 02/02/2011 29.00 GAVIN, GARY J 00968210 02/02/2011 28.00 GELFKE, PAMELA 00968211 02/02/2011 75.00 GEMMETE, KATHRYN 00968212 02/02/2011 75.00 GEMMETE, KRYSTAL 00968213 02/02/2011 49.00 GENAW, KATHLEEN 00968214 02/02/2011 14.00 GEORGE, ALLISON 00968215 02/02/2011 14.10 GERLACH, KENNETH W 00968216 02/02/2011 35.00 GIBSON, DAVID 00968217 02/02/2011 90.00 GIER, DAVID 00968218 02/02/2011 27.60 GILLIS, ANGELA M 00968219 02/02/2011 29.20 GIPSON, PAUL E 00968220 02/02/2011 49.00 GLADSTONE, TINA 00968221 02/02/2011 30.00 GODELL, SHARON 00968222 02/02/2011 15.10 GOJCAJ, TEREZE 00968223 02/02/2011 75.00 GOLDBERG, RONALD 00968224 02/02/2011 28.00 GOODHUE, TIMOTHY 00968225 02/02/2011 49.00 GOTHRO, LUCY 00968226 02/02/2011 42.00 GOUGH, TINA 00968227 02/02/2011 27.60 GOXHA, ATHANAS 00968228 02/02/2011 42.00 GRAHAM, JERRY B 00968229 02/02/2011 25.00 GREAT LAKES PEST CONTROL 00968230 02/02/2011 42.00 GRECO, THOMAS 00968231 02/02/2011 56.00 GREEN, KARIN 00968232 02/02/2011 42.00 GREENE, DARRELL 00968233 02/02/2011 42.00 GREENE, DRIEKA 00968234 02/02/2011 14.90 GREENE, KENNETH C 00968235 02/02/2011 27.60 GRIESBECK, PATRICIA A 00968236 02/02/2011 27.60 GRIFFIN, JESSE L 00968237 02/02/2011 120.00 GRIFFITH, JEFFREY 00968238 02/02/2011 28.00 GRIMSKE, JOSETTE A 00968239 02/02/2011 45.00 GROBELSKI, CINDY 00968240 02/02/2011 60.00 GROGAN, GRACIE 00968241 02/02/2011 29.00 GRZECH, VIRGINIA M 00968242 02/02/2011 42.00 GUY, JANE

Page 11 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00968243 02/02/2011 12.00 GUZDZIOL, LISA 00968244 02/02/2011 15.10 HAGEDORN, DEBORAH A 00968245 02/02/2011 16.50 HALASI, LYNN C 00968246 02/02/2011 70.00 HALL, BRIAN 00968247 02/02/2011 14.10 HALL, CHERRIE 00968248 02/02/2011 26.40 HAMPTON, DUROND E 00968249 02/02/2011 26.40 HANNA, WAFAA B 00968250 02/02/2011 42.00 HARDY II, MARVIN 00968251 02/02/2011 15.50 HARDY, DENNIS J 00968252 02/02/2011 15.50 HARENSKI, SHELLEY R 00968253 02/02/2011 56.00 HARMON, COREY 00968254 02/02/2011 90.00 HARRIS, JAMELLE 00968255 02/02/2011 35.00 HARTERT, JOHN 00968256 02/02/2011 29.00 HATCH, JULIE C 00968257 02/02/2011 787.09 HATTERAS PRINTING SOLUTIONS 00968258 02/02/2011 42.00 HAYES, TAMMY 00968259 02/02/2011 16.70 HEINS, DAVID W 00968260 02/02/2011 17.90 HESSELL, ALOYSIUS A 00968261 02/02/2011 21.00 HIGAONNA, CHELSEA R 00968262 02/02/2011 42.00 HILLIKER, CHERYL 00968263 02/02/2011 15.10 HILLMAN, LADD A 00968264 02/02/2011 28.00 HINTON, DAVID 00968265 02/02/2011 90.00 HODGES, DAVID 00968266 02/02/2011 26.40 HOEZEE, MARY A 00968267 02/02/2011 28.00 HOGARTY, PATRICIA 00968268 02/02/2011 21.00 HOGSTEN, STEVEN 00968269 02/02/2011 15.10 HOLDERNESS, PATRICIA E 00968270 02/02/2011 13.90 HOLLY, EILEEN J 00968271 02/02/2011 15.10 HOLMES, KENSEL 00968272 02/02/2011 15.50 HOLTYN, VICTORIA A 00968273 02/02/2011 49.00 HONEYCOMBE, SHAWN 00968274 02/02/2011 21.00 HOPP, BRADLEY 00968275 02/02/2011 42.00 HORTON, MATTHEW 00968276 02/02/2011 14.10 HOWARD, KRISTY L 00968277 02/02/2011 7,165.22 HP PRODUCTS 00968278 02/02/2011 27.60 HRIC, DEBRA J 00968279 02/02/2011 28.00 HUBBARD KLIK, RITA 00968280 02/02/2011 49.00 HUGHES, SHIRLEY 00968281 02/02/2011 30.00 HUMBERT, MADELYN 00968282 02/02/2011 15.10 HUNYOR, SUSAN C 00968283 02/02/2011 42.00 HURCHALLA, BRIAN 00968284 02/02/2011 15.10 HURCHALLA, TIA M 00968285 02/02/2011 29.00 HURLESS, RUTH A 00968286 02/02/2011 75.00 HUTCHINS, MICHAEL 00968287 02/02/2011 16.50 IMERZEL, MARGARET A

Page 12 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00968288 02/02/2011 28.00 ISHO, AKRAM 00968289 02/02/2011 75.00 JABLONSKI, WILLIAM 00968290 02/02/2011 14.10 JACKSON, ANDREA G 00968291 02/02/2011 60.00 JAGANJAC, MERSIHA 00968292 02/02/2011 16.70 JAGELS, MARK 00968293 02/02/2011 14.00 JALAGAM, SUNITHA 00968294 02/02/2011 26.60 JANES, PAULA 00968295 02/02/2011 26.60 JAQUITH, CHRISTINE A 00968296 02/02/2011 15.10 JARECZ, RICHARD S 00968297 02/02/2011 14.00 JETT, MICHELLE 00968298 02/02/2011 15.10 JEZAK, PAUL L 00968299 02/02/2011 49.00 JOHNSON TURNER, DALAINA 00968300 02/02/2011 406.00 JOHNSON, ANTWONE 00968301 02/02/2011 70.00 JOHNSON, BROOKE 00968302 02/02/2011 28.00 JOHNSON, DEANNA 00968303 02/02/2011 21.00 JOHNSON, MARK 00968304 02/02/2011 14.00 JOHNSON, MARY 00968305 02/02/2011 28.00 JOHNSON, PATRICK 00968306 02/02/2011 18.50 JOHNSON, TROY W 00968307 02/02/2011 49.00 JONES, KEVIN 00968308 02/02/2011 135.00 JONES, LATASHA 00968309 02/02/2011 42.00 JONES, LORI 00968310 02/02/2011 16.70 JONES, TANGELA R 00968311 02/02/2011 16.70 JONES, THOMAS D 00968312 02/02/2011 44.20 JOSEPH, JOSEPH J 00968313 02/02/2011 105.00 JURDA, RONNAMARIE 00968314 02/02/2011 21.00 JURY, STEVE 00968315 02/02/2011 14.50 JUSKEVICS, GUNTIS 00968316 02/02/2011 35.00 KACIR, WILLIAM 00968317 02/02/2011 21.00 KACZKOWSKI, MARSHALL 00968318 02/02/2011 35.00 KALINOWSKI, KIMBERLY 00968319 02/02/2011 42.00 KALKA, SUSAN 00968320 02/02/2011 28.00 KAMIE, FELIX 00968321 02/02/2011 1,198.50 KAPLAN SCHOOL SUPPLY CORP 00968322 02/02/2011 15.10 KARAS, KIMBERLY A 00968323 02/02/2011 14.50 KARLEWSKI, KENNETH W 00968324 02/02/2011 29.20 KAROS, SANDRA L 00968325 02/02/2011 16.50 KARPIAK, MICHAEL 00968326 02/02/2011 16.70 KARPINSKI, NANCY A 00968327 02/02/2011 28.00 KARRAS, SUSAN 00968328 02/02/2011 15.10 KASINEC, SANDRA J 00968329 02/02/2011 28.00 KATSIROUBAS, DIANE F 00968330 02/02/2011 16.70 KEAT, NANCY A 00968331 02/02/2011 49.00 KELPIN, JUDITH 00968332 02/02/2011 14.00 KEMMER, EDWARD

Page 13 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00968333 02/02/2011 7.00 KENDRICK, BELINDA 00968334 02/02/2011 60.00 KERSCHENLEITER, LISA 00968335 02/02/2011 35.00 KHAN, ANJUM 00968336 02/02/2011 63.00 KHULLAR, RAM 00968337 02/02/2011 49.00 KIELTYKA, KATARZYNA 00968338 02/02/2011 27.20 KIMBALL, CARROL J 00968339 02/02/2011 7.00 KIMMEL, KEITH 00968340 02/02/2011 27.60 KING, DENA L 00968341 02/02/2011 35.00 KINNEE, JESSE 00968342 02/02/2011 28.00 KLASER, JANICE 00968343 02/02/2011 28.00 KLOBUKOWSKI, GARY 00968344 02/02/2011 15.10 KOEBKE, THERESA M 00968345 02/02/2011 15.10 KOLASSA, MICHAEL G 00968346 02/02/2011 21.00 KOLIS, WILLIAM 00968347 02/02/2011 35.00 KONWAY, DAVID 00968348 02/02/2011 27.60 KOPCHICK, RICHARD T 00968349 02/02/2011 14.10 KOSKELA, JEANNE C 00968350 02/02/2011 14.90 KOSTAS, MARGARET M 00968351 02/02/2011 35.00 KOTELNICKI, JEFFERY 00968352 02/02/2011 105.00 KRAKOWSKI, BRUCE 00968353 02/02/2011 15.10 KRANTZ, CHARLES E 00968354 02/02/2011 14.10 KRASNICKI, CHRISTOPHER M 00968355 02/02/2011 21.00 KRUEMMER, SUSAN 00968356 02/02/2011 16.50 KRYZANIWSKYJ, MICHAEL D 00968357 02/02/2011 21.00 KUE, LUCY 00968358 02/02/2011 27.70 KUHN, JAMES N 00968359 02/02/2011 15.10 LABELLE, JUSTIN G 00968360 02/02/2011 75.00 LAFALCE, DEBRA 00968361 02/02/2011 1,310.40 LAKE SHORE SCHOOL DISTRICT 00968362 02/02/2011 21.00 LAMARRE, JONATHAN 00968363 02/02/2011 29.00 LAMBERT, DANIEL T 00968364 02/02/2011 21.00 LAND, FRED 00968365 02/02/2011 15.10 LANEY, RYAN E 00968366 02/02/2011 14.10 LANGEVIN, KIMBERLY S 00968367 02/02/2011 15.50 LANIVICH, JOSHUA L 00968368 02/02/2011 15.10 LANNOO, JANICE A 00968369 02/02/2011 814.00 LANSE CREUSE PUBLIC SCHOOLS 00968370 02/02/2011 35.00 LARSON, RONALD 00968371 02/02/2011 29.00 LASKI, JEFFREY M 00968372 02/02/2011 45.00 LAVIN, SUZANNE 00968373 02/02/2011 15.10 LAVOY, SUZY R 00968374 02/02/2011 28.00 LAWRENCE, DOREEN S 00968375 02/02/2011 28.00 LAWSON, MARC 00968376 02/02/2011 21.00 LAY, LOLA 00968377 02/02/2011 27.40 LAYMAN, KATHLEEN M

Page 14 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00968378 02/02/2011 28.00 LAZAROWICZ, WALTER L 00968379 02/02/2011 14.00 LEAKE, MICHELLE 00968380 02/02/2011 16.50 LEDBETTER, MELISSA R 00968381 02/02/2011 35.00 LEDBETTER, PAMELA 00968382 02/02/2011 10.00 LEE, ERICKA 00968383 02/02/2011 28.00 LEMANEK, LISA 00968384 02/02/2011 49.00 LEPPEK, DAVID 00968385 02/02/2011 14.10 LERCHEN, SHANNON I 00968386 02/02/2011 398.66 LESLIE TIRE 00968387 02/02/2011 28.80 LEVERENCE, NANCY B 00968388 02/02/2011 27.60 LEWALSKI, BARRY A 00968389 02/02/2011 60.00 LEWANDOWSKI, JOHN 00968390 02/02/2011 14.10 LEWIS, DAWN M 00968391 02/02/2011 14.00 LIDTKE, RUSSEL 00968392 02/02/2011 28.00 LIKENS, DENNIS 00968393 02/02/2011 75.00 LINKE, MARVIN 00968394 02/02/2011 105.00 LITTLE, SIMON 00968395 02/02/2011 35.00 LITWINSKI, FRANK 00968396 02/02/2011 348.00 LOCKE, JILL 00968397 02/02/2011 35.00 LOPICCOLO, JANICE 00968398 02/02/2011 35.00 LORWAY, ROBIN 00968399 02/02/2011 14.00 LOVE, DEANNA 00968400 02/02/2011 15.10 LOWE, CHRIS C 00968401 02/02/2011 15.50 LOWRY, JENNIFER C 00968402 02/02/2011 14.00 LOXTON, JENNIFER 00968403 02/02/2011 14.00 LOXTON, MELISSA 00968404 02/02/2011 27.60 LUCIDO, MICHAEL 00968405 02/02/2011 28.00 LUDWIG, DENNIS 00968406 02/02/2011 56.00 LUFT, ELAINE 00968407 02/02/2011 435.00 LYNCH, THOMAS 00968408 02/02/2011 15.50 MACBETH-UNDERWOOD, LORRAINE C 00968409 02/02/2011 15.10 MACHUSAK, JANICE M 00968410 02/02/2011 27.60 MACHUTA, MICHAEL T 00968411 02/02/2011 21.00 MACKEY, MICHAEL 00968412 02/02/2011 15.10 MADAK, MARK S 00968413 02/02/2011 47.80 MAKOWSKI, HEATHER M 00968414 02/02/2011 21.00 MAKRIEVSKI, VLIATKO 00968415 02/02/2011 28.00 MALINAO, SANDRA 00968416 02/02/2011 15.10 MALONE, DESTINY D 00968417 02/02/2011 42.00 MALTA, DAVID 00968418 02/02/2011 13.90 MANDOKY, LINDA S 00968419 02/02/2011 27.60 MANIACI, JENNIFER L 00968420 02/02/2011 42.00 MANIACI, SHIRLEY 00968421 02/02/2011 49.00 MAROCHEK, HEATHER 00968422 02/02/2011 27.60 MARON, ROSEMARIE

Page 15 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00968423 02/02/2011 27.60 MAROULITSAS, JULIE M 00968424 02/02/2011 15.10 MARQUIS, ALYCE M 00968425 02/02/2011 28.00 MARSACK, KEVAN E 00968426 02/02/2011 15.10 MARSTON, LANE D 00968427 02/02/2011 15.10 MARTIN, DANIELA 00968428 02/02/2011 14.90 MASON, JEFFREY M 00968429 02/02/2011 315.00 MASON, STEVEN 00968430 02/02/2011 49.00 MASONIS, SHARON 00968431 02/02/2011 21.00 MATHESON, GEORGE 00968432 02/02/2011 35.00 MATTHES, ROCHELLE 00968433 02/02/2011 35.00 MAYWOOD III, CHARLES 00968434 02/02/2011 14.10 MAZURO, ELIZABETH A 00968435 02/02/2011 63.00 MAZZA, SAM 00968436 02/02/2011 27.60 MCCAULEY, CHARLES C 00968437 02/02/2011 14.90 MCCLAIN, NATALIE A 00968438 02/02/2011 90.00 MCCLELLAND, LISA 00968439 02/02/2011 29.00 MCCLURE, JORDAN M 00968440 02/02/2011 49.00 MCCONKEY, DAVID 00968441 02/02/2011 35.00 MCCONNELL, LAURENCE 00968442 02/02/2011 29.20 MCDONALD, JACQUELINE T 00968443 02/02/2011 30.00 MCELMURRY, LAUREN 00968444 02/02/2011 27.60 MCINNES, EDWARD A 00968445 02/02/2011 42.00 MCKAY, PAMELA 00968446 02/02/2011 27.60 MCKENNA, MICHELLE M 00968447 02/02/2011 7.00 MCKINNEY, SARA 00968448 02/02/2011 14.00 MCLENNAN II, MICHAEL 00968449 02/02/2011 16.30 MCQUADE, VICKI E 00968450 02/02/2011 16.50 MCQUISTON, RICK A 00968451 02/02/2011 180.00 MEEKS, WENDY 00968452 02/02/2011 15.10 MEESSEMAN, SUSAN P 00968453 02/02/2011 16.30 MELDRUM, NANCY 00968454 02/02/2011 14.00 MENNILLO, EDWARD 00968455 02/02/2011 16.50 MENOVCIK, MICHELLE L 00968456 02/02/2011 63.00 MERAW, DANIEL A 00968457 02/02/2011 42.00 MERCIEZ, ELIZABETH 00968458 02/02/2011 42.00 MERRICLE, PAMELA 00968459 02/02/2011 14.70 MESSING, JILL M 00968460 02/02/2011 14.10 MICELI, VITO J 00968461 02/02/2011 28.00 MICHAELS, JOSEPH 00968462 02/02/2011 14.50 MICHALAK, GEOFFREY M 00968463 02/02/2011 42.40 MIESCH, STEVEN C 00968464 02/02/2011 27.60 MILITELLO, SANTO P 00968465 02/02/2011 21.00 MILLER, KENT 00968466 02/02/2011 56.00 MILLER, MARCINA 00968467 02/02/2011 18.50 MILLER, NATHAN T

Page 16 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00968468 02/02/2011 28.00 MILLS JR, MELVERNE 00968469 02/02/2011 25.50 MILLS, KERI 00968470 02/02/2011 29.20 MILLS, MICHAEL T 00968471 02/02/2011 28.00 MINKO, DOUGLAS A 00968472 02/02/2011 27.60 MISCH, ROBERT R 00968473 02/02/2011 15.50 MITCHELL, CARLTON W 00968474 02/02/2011 21.00 MITCHELL, MARSIE 00968475 02/02/2011 14.70 MITCHELL, SARAH F 00968476 02/02/2011 14.10 MIXON, LATANYA L 00968477 02/02/2011 105.00 MLECZKO, JOSEPH 00968478 02/02/2011 15.10 MOCERI, MELISA A 00968479 02/02/2011 27.60 MOCERI, PIETRO A 00968480 02/02/2011 15.50 MOLINIK, MICHELLE R 00968481 02/02/2011 14.50 MONACELLI, PAUL P 00968482 02/02/2011 27.00 MONTGOMERY, DANIEL L 00968483 02/02/2011 15.10 MONTGOMERY, JAMES R 00968484 02/02/2011 15.10 MOORE, STEVEN G 00968485 02/02/2011 17.90 MORISETT, STEVEN R 00968486 02/02/2011 49.00 MORRISON, MATTHEW 00968487 02/02/2011 16.50 MOSS, GARY E 00968488 02/02/2011 105.00 MURPHY, GERALDINE 00968489 02/02/2011 28.00 MURPHY, ROBERT G 00968490 02/02/2011 30.00 NATION, CHRISTOPHER RYAN 00968491 02/02/2011 16.50 NAVARRA, ERIC R 00968492 02/02/2011 56.00 NAWROCKI, JENNIFER 00968493 02/02/2011 26.60 NAZIONE, LISA A 00968494 02/02/2011 14.00 NEAL, FREDDIE J 00968495 02/02/2011 27.60 NEERING, MARK B 00968496 02/02/2011 27.60 NELSON, KENNETH R 00968497 02/02/2011 27.00 NELSON, SHAWN P 00968498 02/02/2011 21.00 NGUYEN, TIFFANY 00968499 02/02/2011 49.00 NICHOLS, ROBERT 00968500 02/02/2011 14.00 NICHOLS, STEVEN 00968501 02/02/2011 28.00 NORMAN, LISA 00968502 02/02/2011 49.00 NOWAKOWSKI, BRENDA 00968503 02/02/2011 15.10 NUGENT, MICHAEL J 00968504 02/02/2011 27.60 OAKES, JONATHAN L 00968505 02/02/2011 42.00 OAKES, MICHAEL 00968506 02/02/2011 92.00 OCCUPATIONAL HEALTH CENTERS OF 00968507 02/02/2011 21.00 ODELL, TODD 00968508 02/02/2011 15.10 ODISHO, NAHRIN I 00968509 02/02/2011 1,602.66 OFFICE EXPRESS 00968510 02/02/2011 105.00 OHARE, LARRY 00968511 02/02/2011 120.00 OKAJI, JUDY 00968512 02/02/2011 624.00 ONEAL FATHER & SONS

Page 17 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00968513 02/02/2011 30.40 OPIPARI, JOHN P 00968514 02/02/2011 14.10 ORLANDO, KAREN L 00968515 02/02/2011 21.00 ORLOWSKI, CHLOE 00968516 02/02/2011 15.10 ORR, MELISSA J 00968517 02/02/2011 14.10 OTTOY, PAUL J 00968518 02/02/2011 15.10 OXENDINE, EVERETTE B 00968519 02/02/2011 16.50 OZOG, JOANN S 00968520 02/02/2011 27.60 PAGANO, CAROL L 00968521 02/02/2011 21.00 PALAZZOLO, DIANE 00968522 02/02/2011 27.60 PAPESH, BRIAN F 00968523 02/02/2011 16.70 PAPUGA, DEBRA L 00968524 02/02/2011 14.90 PAQUIN, APRIL F 00968525 02/02/2011 49.00 PARAVENTI, RICHARD 00968526 02/02/2011 30.00 PARRIS, NIKKI 00968527 02/02/2011 14.10 PARSONS, DENNIS R 00968528 02/02/2011 7.00 PARTEE, MARILYN 00968529 02/02/2011 42.00 PASIENZA, LISA 00968530 02/02/2011 29.00 PASTERNAK, JUDITH 00968531 02/02/2011 49.00 PATON, LINDA 00968532 02/02/2011 42.00 PAUL, WANDA 00968533 02/02/2011 27.60 PAWLIK, SCOTT J 00968534 02/02/2011 15.10 PAWLOWSKI, CAMERON D 00968535 02/02/2011 42.00 PAYNE, DESMOND 00968536 02/02/2011 60.00 PCHOLINSKI, RADLEY 00968537 02/02/2011 28.00 PEACE, ANDREW 00968538 02/02/2011 21.00 PEAKE, MARIAH 00968539 02/02/2011 21.00 PEET, RICHARD 00968540 02/02/2011 42.00 PEETE, BEVERLY K 00968541 02/02/2011 16.50 PENG, NANCY K 00968542 02/02/2011 26.60 PENN, CHARLES R 00968543 02/02/2011 42.00 PEOPLES, RACHEL 00968544 02/02/2011 28.00 PEREZ, RUBEN 00968545 02/02/2011 15.10 PERRY, RICHARD C 00968546 02/02/2011 26.60 PETTINE, CATHERINE D 00968547 02/02/2011 44.20 PHELPS, CARRIE R 00968548 02/02/2011 14.70 PHILLIPS, JACKLYN S 00968549 02/02/2011 16.50 PHIPPS, DAVID J 00968550 02/02/2011 27.40 PICIO, LINDA K 00968551 02/02/2011 27.60 PICKERIN, LAWRENCE C 00968552 02/02/2011 27.40 PIELACK, JOSEPH D 00968553 02/02/2011 31.20 PIHAYLIC, CARL D 00968554 02/02/2011 29.00 PILIPOVIC, SUADA 00968555 02/02/2011 90.00 PISCITELLI, JOHN 00968556 02/02/2011 105.00 PLATT, DAVID 00968557 02/02/2011 21.00 POKER, MAUREEN B

Page 18 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00968558 02/02/2011 29.00 POLISANO, BRENDA M 00968559 02/02/2011 27.20 POLISENA, ARDUINO 00968560 02/02/2011 15.10 POLLACK, THOMAS A 00968561 02/02/2011 28.00 PONKE, TINA 00968562 02/02/2011 105.00 POOL, JUDITH 00968563 02/02/2011 49.00 POPESCU, ANA MARIA 00968564 02/02/2011 29.00 POPIELARZ, JULIE A 00968565 02/02/2011 15.10 POPKO, MICHAEL A 00968566 02/02/2011 90.00 PORTER, JENNIFER 00968567 02/02/2011 28.00 PORTER, WILLIAM M. 00968568 02/02/2011 14.10 POWELL, ALEXA L 00968569 02/02/2011 42.00 POWERS, THOMAS 00968570 02/02/2011 63.00 POZEY, RANALDO 00968571 02/02/2011 27.60 POZZI, CHAD W 00968572 02/02/2011 29.20 PRAWDZIK, LUCILLE A 00968573 02/02/2011 35.00 PRICE, GEORGE 00968574 02/02/2011 16.50 PROCK, KRISTY L 00968575 02/02/2011 90.00 PUCHALSKI, VANCE 00968576 02/02/2011 15.50 PUGLIESE, DAVID T 00968577 02/02/2011 21.00 PUZIOL, JOHN 00968578 02/02/2011 16.30 RABIDEAU, MICHELLE M 00968579 02/02/2011 15.10 RAGIS, WENDY A 00968580 02/02/2011 28.00 RAIMONDO, JUSTIN 00968581 02/02/2011 17.90 RAPSON, CLIFFORD G 00968582 02/02/2011 15.10 RAUSZER, RYAN M 00968583 02/02/2011 27.40 REDDING, JESSICA L 00968584 02/02/2011 14.50 REDMAN, JERRY L 00968585 02/02/2011 27.20 REGENAUER, MICHAEL J 00968586 02/02/2011 29.00 REINKE-HOTTLE, CHRISTINE N 00968587 02/02/2011 44.20 REKAR, KEVIN S 00968588 02/02/2011 27.60 RENTZEL, JEANA C 00968589 02/02/2011 16.70 RHEIN, MARISA A 00968590 02/02/2011 14.10 RICH, JOSHUA A 00968591 02/02/2011 29.20 RICHARDSON, DEBORAH K 00968592 02/02/2011 15.10 RICHARDSON, NANCY C 00968593 02/02/2011 16.50 RIVERA, GABRIEL A 00968594 02/02/2011 27.60 ROBERTS, TERRI A 00968595 02/02/2011 27.60 ROBERTSON, DIANE L 00968596 02/02/2011 7.00 RODRIGUEZ, AMBER 00968597 02/02/2011 27.60 ROGGIN, KATHRYN M 00968598 02/02/2011 27.60 ROSS, ANNE M 00968599 02/02/2011 7.00 ROSS, MEGAN 00968600 02/02/2011 35.00 ROSS, NICOLE 00968601 02/02/2011 30.40 ROTTMAN, TIMOTHY J 00968602 02/02/2011 16.50 RUGH, DAVID A

Page 19 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00968603 02/02/2011 30.40 RUSSELL, WILLIAM E 00968604 02/02/2011 26.60 RUZYCKI, REBECCA L 00968605 02/02/2011 26.60 RYNTZ, ROSE A 00968606 02/02/2011 27.60 SAMI, BESMA A 00968607 02/02/2011 15.10 SANBORN, CYNTHIA M 00968608 02/02/2011 26.60 SAULTMAN, DANNY H 00968609 02/02/2011 29.00 SCHIEVENIN, JUSTIN R 00968610 02/02/2011 18.50 SCHLANBUSCH, AMY 00968611 02/02/2011 26.40 SCHLEY, TIMOTHY F 00968612 02/02/2011 26.60 SCHMIDT, KELLY A 00968613 02/02/2011 16.70 SCHMIDT, SHARON M 00968614 02/02/2011 15.10 SCHMITT, STEVEN M 00968615 02/02/2011 15.10 SCHROEDER, BARBARA L 00968616 02/02/2011 27.60 SCHULWITZ, PENNY L 00968617 02/02/2011 10.00 SCIBILIA, ANGELA 00968618 02/02/2011 29.00 SCIORTINO, SARAH M 00968619 02/02/2011 26.60 SERA, CHRISTOPHER J 00968620 02/02/2011 27.60 SHARER, JONATHAN M 00968621 02/02/2011 26.60 SHARER, SANDRA L 00968622 02/02/2011 27.00 SHEETER, JOB E 00968623 02/02/2011 14.70 SHELLABARGER, JEAN M 00968624 02/02/2011 14.00 SHERLOCK, SCOTT 00968625 02/02/2011 16.70 SHOREES, ROBERT 00968626 02/02/2011 27.60 SIMJANOVSKI, EVICA 00968627 02/02/2011 16.50 SIRESS, DEBRA L 00968628 02/02/2011 27.60 SLISINGER, FRANK J 00968629 02/02/2011 15.10 SLOWKE, CHRISTINE A 00968630 02/02/2011 14.00 SMITH, CEARA 00968631 02/02/2011 27.60 SMITH, CRYSTAL R 00968632 02/02/2011 27.60 SMITH, SCOTT M 00968633 02/02/2011 21.00 SMITH, TARON 00968634 02/02/2011 28.00 SMITH, TRACY L 00968635 02/02/2011 15.50 SMOLINSKI, JOHN M 00968636 02/02/2011 15.10 SOBH, AHMAD I 00968637 02/02/2011 27.60 SOBOCINSKI, MATTHEW J 00968638 02/02/2011 29.20 SOLOMON, ANDREA L 00968639 02/02/2011 27.60 SONNENBERG, DAVID N 00968640 02/02/2011 29.00 SPLEET, MICHAEL J 00968641 02/02/2011 26.60 SPROUSE, GARY R 00968642 02/02/2011 14.90 SPUDOWSKI, DONALD 00968643 02/02/2011 14.70 SPUTA, MICHAEL J 00968644 02/02/2011 27.60 STEFANIAK, LESIA O 00968645 02/02/2011 15.10 STEPHENS, MICHELE M 00968646 02/02/2011 16.70 STEVENSON, WILLIAM G 00968647 02/02/2011 15.10 STIGLEMAN, JOSHUA T

Page 20 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00968648 02/02/2011 27.60 STOCKEL, CHERYL L 00968649 02/02/2011 28.00 STRAKA, ADRIAN P 00968650 02/02/2011 26.60 STRIKA, RHETT S 00968651 02/02/2011 29.20 STROBLE, LISA S 00968652 02/02/2011 29.20 SUAREZ, PAULINA 00968653 02/02/2011 27.40 SZASZ, MIKKEL F 00968654 02/02/2011 16.70 SZUDAREK, MICHAEL R 00968655 02/02/2011 14.50 SZYMANSKI, DONNA G 00968656 02/02/2011 27.20 TARAVELLA, DARLA J 00968657 02/02/2011 29.00 TAYLOR, JEFFREY M 00968658 02/02/2011 35.00 TAYLOR, JESSICA 00968659 02/02/2011 29.20 TEANEY, PATRICK E 00968660 02/02/2011 14.10 TERMAN, DONNA C 00968661 02/02/2011 15.10 TILLI, GEORGE L 00968662 02/02/2011 15.10 TIMM, BRIAN H 00968663 02/02/2011 5,000.00 TKO HOME MAINTENANCE 00968664 02/02/2011 29.00 TOCCO, ANTHONY J 00968665 02/02/2011 27.40 TROGU, NICOLAS W 00968666 02/02/2011 13.90 TROMBLEY, ELISA M 00968667 02/02/2011 27.60 TSOUKALAS, IOANNIS T 00968668 02/02/2011 15.10 TUDOR, BEATRICE G 00968669 02/02/2011 15.50 TURKIEWICZ, PATRICK J 00968670 02/02/2011 7.00 TURNBULL, DEREK 00968671 02/02/2011 16.50 TYLL, DAWN M 00968672 02/02/2011 1,017.00 UNIVERSAL LAWN CARE, INC 00968673 02/02/2011 15.10 URODA, KATHLEEN M 00968674 02/02/2011 14.10 VANOOSTERWYK, JEAN 00968675 02/02/2011 26.40 VANVYVE, SHERI L 00968676 02/02/2011 16.70 VARGA, LAURA J 00968677 02/02/2011 27.60 VERELLEN, JOSEPH E 00968678 02/02/2011 28.00 VERTIGAN, ANTONIA 00968679 02/02/2011 16.50 VIANO, RICHARD D 00968680 02/02/2011 14.10 VICTOR, MARK A 00968681 02/02/2011 27.60 VILA, ELVANA 00968682 02/02/2011 13.30 VOILAND, CHRISTINE M 00968683 02/02/2011 27.40 VULAJ, EDUARD 00968684 02/02/2011 27.60 VULTAGGIO, VITO A 00968685 02/02/2011 15.10 WAGONER, JACQUELYN M 00968686 02/02/2011 15.00 WALMSLEY, SHANE 00968687 02/02/2011 15.10 WALNY, TINA M 00968688 02/02/2011 28.00 WARD, MICHELLE A 00968689 02/02/2011 27.40 WARNER, PATRICIA L 00968690 02/02/2011 956.96 WARREN CONSOLIDATED SCHOOLS 00968691 02/02/2011 15.10 WARREN, DANYELLE M 00968692 02/02/2011 16.50 WARWICK, ERIC D

Page 21 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00968693 02/02/2011 42.00 WASHBURN, JENNIFER A 00968694 02/02/2011 15.10 WATSON, LOIS A 00968695 02/02/2011 29.20 WATSON, TIMOTHY C 00968696 02/02/2011 14.00 WEATHERSBY, DWIGHT 00968697 02/02/2011 27.60 WEAVER, HEIDI A 00968698 02/02/2011 28.00 WEAVER, JORDAN 00968699 02/02/2011 30.40 WEAVER, KENNETH J 00968700 02/02/2011 14.10 WEGNER, KIMBERLY K 00968701 02/02/2011 27.60 WEINERT, TAMMERA L 00968702 02/02/2011 14.10 WELVAERT, CHRISTINE A 00968703 02/02/2011 2,530.00 WHIRLPOOL CORPORATION 00968704 02/02/2011 27.60 WHITELEY, JAY J 00968705 02/02/2011 42.00 WICKINGS KAYLA 00968706 02/02/2011 27.40 WIEGAND, KIM C 00968707 02/02/2011 16.50 WILAMOWSKI, LORI D 00968708 02/02/2011 28.80 WILSON, ARLEATHIA C 00968709 02/02/2011 42.60 WLODARCZYK, THADDEUS P 00968710 02/02/2011 29.00 WOJT, JAMES 00968711 02/02/2011 15.10 WOJT, LISA M 00968712 02/02/2011 16.50 WOLAITIS, KARINA S 00968713 02/02/2011 15.50 WOODWARD, JAMES W 00968714 02/02/2011 15.10 WOZNICK, CYNTHIA A 00968715 02/02/2011 29.00 WRIGHT, CHRISTOPHER J 00968716 02/02/2011 15.10 WRIGHT, MARK A 00968717 02/02/2011 15.10 YANCY, BARBARA B 00968718 02/02/2011 27.60 ZALUT, LORI A 00968719 02/02/2011 16.50 ZAZO, COLLEEN A 00968720 02/02/2011 29.20 ZERLA, WENDY M 00968721 02/02/2011 918.00 ZIMMERMAN LAWN AND SNOW 00968722 02/02/2011 30.40 ZIMMERMAN, MATTHEW P 00968723 02/02/2011 25.00 CAROLLO, ANTHONY 00968724 02/02/2011 225.00 HIGGINS, CHERYL M 00968725 02/02/2011 2,000.00 MCCORMICK, GLEA MARLENE 00968726 02/02/2011 450.00 MILLER, OLLIE 00968727 02/02/2011 90.00 PATTERSON, REBECCA MARIE 00968728 02/02/2011 2,500.00 WALDINGTON, JASMINE MONIQUE 00968729 02/02/2011 180.00 WILLIAMS, TERRY L 00968730 02/02/2011 6,750.00 WYSZOMIRSKI, ZOFIZ 00968731 02/02/2011 339.84 A AND B JANITORIAL SERVICE INC 00968732 02/02/2011 80,430.00 ACCESS INTERACTIVE 00968733 02/02/2011 1,425.00 ALL SEASONS MAINTENANCE 00968734 02/02/2011 96,505.97 BEACON SPECIALIZED LIVING SERV 00968735 02/02/2011 2,103.93 CHS GROUP LLC 00968736 02/02/2011 85,764.81 CREATIVE LIFE STYLES INC 00968737 02/02/2011 7,794.44 DEVELOPMENTAL ESSENTIAL SERVIC

Page 22 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00968738 02/02/2011 2,111.26 DTE ENERGY 00968739 02/02/2011 967.38 DTE ENERGY 00968740 02/02/2011 168.00 FRASER ENTERPRISES 00968741 02/02/2011 16,475.50 FRIENDS WHO CARE INC 00968742 02/02/2011 266.10 GOVERNOR BUSINESS SOLUTIONS 00968743 02/02/2011 36,156.61 INTER-DISCIPLINARY ADVANTAGE I 00968744 02/02/2011 1,200.99 LB OFFICE SUPPLIERS INC 00968745 02/02/2011 661.76 M AND Y CARE LLC 00968746 02/02/2011 1,338.85 NEXTEL COMMUNICATIONS 00968747 02/02/2011 245.51 OFFICE EXPRESS 00968748 02/02/2011 15,141.64 PINE REST CHRISTIAN MENTAL HEA 00968749 02/02/2011 450.00 RESERVE ACCOUNT 00968750 02/02/2011 95.39 SAMMON PRESTON ROLYAN 00968751 02/02/2011 295.91 SAV ON PHILS PHARMACY 00968752 02/02/2011 174.00 SHAMROCK CAB CO INC 00968753 02/02/2011 157.32 SOENEN BROTHERS SERVICE CENTER 00968754 02/02/2011 112.09 SUPPLYDEN 00968755 02/02/2011 167.60 VERIZON WIRELESS 00968756 02/02/2011 300.00 WAYNE STATE UNIVERSITY 00968757 02/02/2011 203.86 ALLIED WASTE SERVICES #247 00968758 02/02/2011 60.10 BRISKY, NANCY 00968759 02/02/2011 495.00 CENTERLINE GARDENS 00968760 02/02/2011 538.03 CONSUMERS ENERGY 00968761 02/02/2011 590.99 CONSUMERS ENERGY 00968762 02/02/2011 543.90 CONSUMERS ENERGY 00968763 02/02/2011 259.75 CONSUMERS ENERGY 00968764 02/02/2011 127.50 DECEUNINCK, KRISTIN L 00968765 02/02/2011 82.00 DENT, SHELBY 00968766 02/02/2011 234.00 DETRICK, PATRICIA M 00968767 02/02/2011 524.00 HOOVER SQUARE APARTMENTS 00968768 02/02/2011 100.00 NATIONAL HEAD START TEACHER TE 00968769 02/02/2011 78.50 NICOSIA, KATHLEEN M 00968770 02/02/2011 1,440.00 NUTRITION NETWORK 00968771 02/02/2011 818.96 OLSZAK, MADELEINE S 00968772 02/02/2011 22.50 RAJNISH, PATRICIA A 00968773 02/02/2011 35.70 RICHARDSON, SHARON 00968774 02/02/2011 54.54 ROBERTS, MELISSA A 00968775 02/02/2011 852.28 SCHARFS SERVICE AND FUEL OIL I 00968776 02/02/2011 690.98 SCHARFS SERVICE AND FUEL OIL I 00968777 02/02/2011 690.98 SCHARFS SERVICE AND FUEL OIL I 00968778 02/02/2011 690.98 SCHARFS SERVICE AND FUEL OIL I 00968779 02/02/2011 852.28 SCHARFS SERVICE AND FUEL OIL I 00968780 02/02/2011 200.00 STATE OF MICHIGAN 00968781 02/02/2011 40.00 THOMAS, TRACEY 00968782 02/02/2011 1,162.91 VAN DYKE GAS CO

Page 23 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00968783 02/02/2011 4,791.39 STATE OF MICHIGAN 00968784 02/02/2011 26.00 STATE OF MICHIGAN 00968785 02/02/2011 306.05 GOLDEN DENTAL PLANS INC 00968786 02/02/2011 90.00 AREA AGENCY ON AGING 1-B 00968787 02/02/2011 70.00 COUNTY OF MACOMB IMPREST CASH 00968788 02/02/2011 159.36 UNITED PARCEL SERVICE 00968789 02/02/2011 169.60 UST GLOBAL INC 00968790 02/02/2011 7.50 BEAUDRY, KRISTIAN 00968791 02/02/2011 27.60 BIBBEE, RONALD 00968792 02/02/2011 313.34 COCHRILL, NATHAN 00968793 02/02/2011 250.00 HAVERCAMP, HAROLD 00968794 02/02/2011 15.10 MERRITT, CRAIG 00968795 02/02/2011 27.60 NIKKEL, JAMES 00968796 02/02/2011 50.00 SEBASTIAN, JASON 00968797 02/02/2011 64.85 STATE FARM INSURANCE 00968798 02/02/2011 64.85 THOMAS, ANTHONY 00968799 02/02/2011 100.00 UTICA COMMUNITY SCHOOLS 00968800 02/02/2011 323.14 COUNTY OF MACOMB 00968801 02/02/2011 96,953.18 ECON MARKETING 00968802 02/02/2011 8,976.97 ARMADA AREA SCHOOLS 00968803 02/02/2011 133.94 AT&T 00968804 02/02/2011 1,448.41 AT&T 00968805 02/02/2011 76.12 AT&T 00968806 02/02/2011 67.32 AT&T 00968807 02/02/2011 22.08 AT&T 00968808 02/02/2011 34.74 AT&T 00968809 02/02/2011 45.70 AT&T 00968810 02/02/2011 38.19 AT&T 00968811 02/02/2011 127.47 BROADVIEW SECURITY 00968812 02/02/2011 3,791.96 CENTER LINE PUBLIC SCHOOLS 00968813 02/02/2011 39.22 CINTAS 00968814 02/02/2011 81.40 COLLIER, AMY 00968815 02/02/2011 2,041.00 COPYRITE PRINTING 00968816 02/02/2011 35.00 CZENKUS, KALLIE L 00968817 02/02/2011 197.44 DIEHL, BETH A 00968818 02/02/2011 248.69 EISENHAUER, ALLAN J 00968819 02/02/2011 81.44 GUARDIAN SECURITY SERVICE 00968820 02/02/2011 25.00 GUARDIAN SECURITY SERVICE 00968821 02/02/2011 50.00 HARRISON CENTER 00968822 02/02/2011 124.00 KABACINSKI, KRISTIE L 00968823 02/02/2011 37.00 KENNEDY, TOMI D 00968824 02/02/2011 148.00 LARUE, AMANDA 00968825 02/02/2011 778.37 MANCINI BROTHERS INVESTMENTS 00968826 02/02/2011 233.66 MARLOWE, JULIE 00968827 02/02/2011 100.00 MCCORMICK, NICHOLAS

Page 24 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00968828 02/02/2011 31.45 NEUMANN, VICTORIA 00968829 02/02/2011 125.00 RAIMONDO, JUSTIN 00968830 02/02/2011 74.00 SACRA, RACHEAL 00968831 02/02/2011 74.00 SCHWINK, ALEXANDRIA 00968832 02/02/2011 81.40 TOCCO, CAITLYN 00968833 02/02/2011 67.36 VARIETY FOOD SERVICES 00968834 02/02/2011 43.10 VARIETY FOOD SERVICES 00968835 02/02/2011 227.72 VARIETY FOOD SERVICES 00968836 02/02/2011 77.40 VERIZON WIRELESS 00968837 02/02/2011 107.30 WALSH, DAINELLA 00968838 02/02/2011 138.20 WASTE MANAGEMENT OF MICHIGAN 00968839 02/02/2011 134.13 YANG, YA 00968840 02/03/2011 60.65 A GORDON COUTURE 00968841 02/03/2011 18,639.40 ACS GOVERNMENT RECORDS MANAGEM 00968842 02/03/2011 21,387.00 ARMADA, VILLAGE OF 00968843 02/03/2011 16,654.90 ARMSTRONG, BRETT 00968844 02/03/2011 28.00 AVERITT, LANCE M 00968845 02/03/2011 8.50 BIHAR NATZKE, MONICA 00968846 02/03/2011 18.00 BINGHAM, ALFREDA 00968847 02/03/2011 49.00 BOLMAN, AMBER 00968848 02/03/2011 35.00 BOLMAN, ASHLYNN 00968849 02/03/2011 42.00 BOLMAN, MACKENZIE 00968850 02/03/2011 21.00 BOLMAN, TERRANCE 00968851 02/03/2011 63.00 BOUDREAU, JUSTIN E 00968852 02/03/2011 6.00 BRANHAM, TAMMARA 00968853 02/03/2011 21.00 CAIN, JESSICA R 00968854 02/03/2011 21.00 CAMPBELL, KATHRINE 00968855 02/03/2011 56.00 CHEEKS, ANITRA C 00968856 02/03/2011 58.83 CHMIELEWSKI, JAMES 00968857 02/03/2011 5.49 COCA COLA BOTTLING CO 00968858 02/03/2011 14.00 DIXON, TREVOR L 00968859 02/03/2011 8,040.00 DSS CORPORATION 00968860 02/03/2011 549.91 DTE ENERGY 00968861 02/03/2011 60.00 FARQUHAR, KYLE V 00968862 02/03/2011 4,321.20 FITZGERALD PUBLIC SCHOOLS 00968863 02/03/2011 235.68 FOLEY MD, JENNIFER 00968864 02/03/2011 6.00 FRAZHER, SUZANNE M 00968865 02/03/2011 1,323.00 GLOVER, HEATHER 00968866 02/03/2011 35.00 GRASAK, ALISSA M 00968867 02/03/2011 28.00 HAMPTON, ANNA 00968868 02/03/2011 28.00 HARRISON, MAGGIE 00968869 02/03/2011 35.00 HARTMAN, SOLOMAN 00968870 02/03/2011 1,053.00 HAYFORD, KATHRYN 00968871 02/03/2011 21.00 HAYWARD, HANNAH M 00968872 02/03/2011 35.00 HENDERSON, NICHOLAS

Page 25 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00968873 02/03/2011 21.00 HERRINGTON, KYLE 00968874 02/03/2011 15,909.72 JUDSON CENTER INC 00968875 02/03/2011 14.00 KACZMARCZYK, AARON 00968876 02/03/2011 75.00 LACROIX, SAMANTHA 00968877 02/03/2011 75.00 MACOMB INTERMEDIATE SCHOOL DIS 00968878 02/03/2011 14.00 MCGUFFIN, ASHLEY R 00968879 02/03/2011 14.00 MELVIN, DALE M 00968880 02/03/2011 56.00 MOTLEY, ANTON D 00968881 02/03/2011 49.00 MUGRIDGE, JESSICA 00968882 02/03/2011 56.00 MURPHY, MELINA 00968883 02/03/2011 250.00 NORTH GRATIOT SECURED STORAGE 00968884 02/03/2011 445.15 ORIENTAL TRADING CO INC 00968885 02/03/2011 1,632.52 PANNIER GRAPHICS 00968886 02/03/2011 21.00 PARKER, SETH 00968887 02/03/2011 21.00 PHILLIPS, CALVIN R 00968888 02/03/2011 8.00 PLUCINSKI, AMY 00968889 02/03/2011 380.00 REED REFERENCE PUBLISHING 00968890 02/03/2011 14.00 RICHARD, GWENDOLYN 00968891 02/03/2011 42.00 RICHARDSON, DEMERIA C 00968892 02/03/2011 9,004.11 ROAD COMMISSION OF MACOMB COUN 00968893 02/03/2011 63.00 ROBINSON, FRANKIE M 00968894 02/03/2011 30.00 ROSSIGNOL, KYLE W 00968895 02/03/2011 14.00 SANCHEZ BROWN, CHRISTOPHER J 00968896 02/03/2011 942.40 SOUTH LAKE SCHOOLS 00968897 02/03/2011 35.00 STARK, RYAN 00968898 02/03/2011 14.00 STONE, CHRISTINA 00968899 02/03/2011 1,053.00 STROHMEYER, SUZANNE 00968900 02/03/2011 729.00 THOMPSON, SHELLY 00968901 02/03/2011 12.00 TINNEY, ELLEN E 00968902 02/03/2011 1,181.30 VAN DYKE PUBLIC SCHOOLS 00968903 02/03/2011 731.25 VERIZON WIRELESS 00968904 02/03/2011 21.00 WARE, CLIFFORD 00968905 02/03/2011 250.00 DISTRICT COURT 37TH 00968906 02/03/2011 100.00 DISTRICT COURT 41-B 00968907 02/03/2011 900.00 HARKLESS, SHANQUIL 00968908 02/03/2011 110.00 HARRIS, ALFONZO PIERRIZE 00968909 02/03/2011 270.00 INTRAVAIA, FRANK 00968910 02/03/2011 270.00 MCCULLOUGH, SANDRA 00968911 02/03/2011 900.00 PYSZORA, KIMBERLY 00968912 02/03/2011 43,581.55 BEHAVIORAL CENTER OF MICHIGAN 00968913 02/03/2011 22.00 BULICH SIEG, PATRICIA 00968914 02/03/2011 1,490.36 COUNTY OF HURON 00968915 02/03/2011 470.00 CRITTENTON HOSPITAL 00968916 02/03/2011 13,753.65 DEVELOPING CONNECTIONS INC 00968917 02/03/2011 34,354.04 EXPERTCARE MANAGEMENT SERVICES

Page 26 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00968918 02/03/2011 25,410.00 HAVENWYCK CENTER 00968919 02/03/2011 17,875.00 HENRY FORD MACOMB HOSPITALS 00968920 02/03/2011 435.20 INTEGRATED HOME HELP SERVICES 00968921 02/03/2011 253.52 JOAK AMERICAN HOMES 00968922 02/03/2011 18.00 JUDSON CENTER INC 00968923 02/03/2011 11,353.27 MACOMB FAMILY SERVICE INC 00968924 02/03/2011 368.26 MACOMB OAKLAND REGIONAL CENTER 00968925 02/03/2011 10.00 MORGAN, LAURA 00968926 02/03/2011 97.01 NEW OAKLAND CHILD ADOLESCENT A 00968927 02/03/2011 9,935.02 NORTHEAST GUIDANCE CENTER 00968928 02/03/2011 34,769.32 OAKLAND PSYCHOLOGICAL CLINIC 00968929 02/03/2011 62,637.58 PHC OF MICHIGAN INC 00968930 02/03/2011 25.56 ST CLAIR COUNTY CMH AUTHORITY 00968931 02/03/2011 48,400.00 ST JOHN HEALTH SYSTEM 00968932 02/03/2011 10.00 STATE OF MICHIGAN 00968933 02/03/2011 17.75 BELL, LESLEY 00968934 02/03/2011 8,356.80 CHILDRENS HOSPITAL OF MICHIGAN 00968935 02/03/2011 51.73 GIDDEY, DEBBIE 00968936 02/03/2011 128.01 GRAPPIN, KATHRYN 00968937 02/03/2011 26.32 HABROWSKI, KENDALL 00968938 02/03/2011 161.50 HASSIG, MELISSA 00968939 02/03/2011 871.60 MCNALLY, MARALYN K 00968940 02/03/2011 90.00 MID MICHIGAN COMMUNITY ACTION 00968941 02/03/2011 10.00 OPAL, TONI A 00968942 02/03/2011 1,515.00 PARK GOEDDEKE, AMY 00968943 02/03/2011 30.75 SCHOENHERR, TONIA 00968944 02/03/2011 43.50 STOCKFORD, SHERRY 00968945 02/03/2011 4,092.98 STATE OF MICHIGAN 00968946 02/03/2011 6,372.63 CARROLL TRUSTEE, KRISPEN 00968947 02/03/2011 632.90 ROAD COMMISSION OF MACOMB COUN 00968948 02/03/2011 9,310.00 STATE OF MICHIGAN 00968949 02/03/2011 367,447.83 ALLIANZ LIFE INSURANCE CO 00968950 02/03/2011 24,270.82 ING NATIONAL TRUST 00968951 02/03/2011 44,366.05 NFS 00968952 02/03/2011 38,378.68 THRIVENT FINANCIAL FOR LUTHERA 00968953 02/03/2011 24,892.35 TRANSAMERICA LIFE INSURANCE CO 00968954 02/03/2011 250,027.22 UBS FINANCIAL SERVICES 00968955 02/03/2011 32,099.05 VANGUARD FIDUCIARY TRUST COMPA 00968956 02/03/2011 17.34 KRZESIAK, BRADLEY 00968957 02/03/2011 8,271.50 AKT PEERLESS ENVIRONMENTAL SER 00968958 02/03/2011 62,900.00 BLUE STAR,INC 00968959 02/03/2011 24,406.52 MACOMB COUNTY HABITAT FOR HUMA 00968960 02/03/2011 2,387.22 SOLID GROUND INC 00968961 02/03/2011 44.00 TESTING ENGINEERS & CONSULTANT 00968962 02/03/2011 250.00 BELLE TIRE

Page 27 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00968963 02/03/2011 65.24 COUNTY OF MACOMB 00968964 02/03/2011 3,000.00 DENEWETHS GREENHOUSES 00968965 02/03/2011 45.99 TRI WAY INC 00968966 02/03/2011 118.00 CITY OF STERLING HEIGHTS 00968967 02/03/2011 8,062.50 COMMERCIAL TITLE SERVICES 00968968 02/03/2011 71.18 FEDERAL EXPRESS 00968969 02/03/2011 120.00 ALMONT FIRE DEPARTMENT 00968970 02/03/2011 7.50 BEAUDRY, KRISTIAN 00968971 02/03/2011 22.00 BOWE, DAVID L 00968972 02/03/2011 50.00 COUSIN, LAZENITH 00968973 02/03/2011 50.00 FALLON, STEVEN 00968974 02/03/2011 8.33 GILL, MARVIN 00968975 02/03/2011 535.00 GRADINARU, ION 00968976 02/03/2011 58.00 MILLER, JOHN 00968977 02/03/2011 10.00 NEINER, MOREENE 00968978 02/03/2011 8.33 NIEWOLAK, ROBERT 00968979 02/03/2011 8.34 ORCHARD, CYNTHIA 00968980 02/03/2011 125.00 RAMSEY, RENO 00968981 02/03/2011 50.00 ST PIERRE SR, CECIL 00968982 02/03/2011 50.00 TORRENTO, SAM 00968983 02/03/2011 374.50 UTICA COMMUNITY SCHOOLS 00968984 02/03/2011 12,238.87 COMPONE ADMINISTRATORS INC 00968985 02/03/2011 300.00 KUDELA, JOLANTA 00968986 02/03/2011 860.00 LIBERTIES INC 00968987 02/03/2011 180.00 MI ASSOC OF VEHICLE THEFT INVE 00968988 02/03/2011 14.02 SBC LONG DISTANCE 00968989 02/03/2011 985.55 VERIZON WIRELESS 00968990 02/03/2011 250.00 VERVILLE, LINDA 00968991 02/03/2011 1,929.77 COUNTY OF MACOMB 00968992 02/03/2011 291.56 COUNTY OF MACOMB 00968993 02/03/2011 308.65 OFFICE OF THE CHAPTER 13 TRUST 00968994 02/03/2011 137.54 CONSUMERS ENERGY 00968995 02/03/2011 404.46 CONSUMERS ENERGY 00968996 02/03/2011 162.98 DTE ENERGY 00968997 02/03/2011 435.83 MILLSTONE POND 00968998 02/03/2011 408.00 MILLSTONE POND 00968999 02/03/2011 148.03 STATE FARM 00969000 02/03/2011 169.35 WILLOW POINT 00969001 02/04/2011 74,806.57 ARTIO GLOBAL MANAGEMENT LLC 00969002 02/04/2011 34,438.00 ASHFIELD CAPITAL PARTNERS 00969003 02/04/2011 492.22 ASSET DEVELOPMENT 00969004 02/04/2011 20.70 AUGUGLIARO, ANTHONY 00969005 02/04/2011 999.94 BCP LIMITED LLC 00969006 02/04/2011 94.19 BEEMAN, MARC 00969007 02/04/2011 112,046.00 BRANDES INVESTMENT PARTNERS

Page 28 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00969008 02/04/2011 19.80 BURTNYK, MICHAEL 00969009 02/04/2011 40.00 CARTER, ASHLEY E 00969010 02/04/2011 34.65 CHERRY, NANCY 00969011 02/04/2011 96.00 COLLUM, BRENDA S 00969012 02/04/2011 15,096.96 COMERICA BANK 00969013 02/04/2011 10.35 DELL'EVA, ROSE 00969014 02/04/2011 53,589.83 EARNEST PARTNERS 00969015 02/04/2011 0.00 Void - Continued Stub 00969016 02/04/2011 39,870.06 EXELON ENERGY 00969017 02/04/2011 18.00 FARRELL, SHARON 00969018 02/04/2011 153.17 FERMER CORPORATION 00969019 02/04/2011 14.88 FOLSKE, JAY 00969020 02/04/2011 60.62 FORD, NANCY 00969021 02/04/2011 24.00 FOUNTAIN, JAMIE M 00969022 02/04/2011 66.00 GOUDELOCK, RUBY A 00969023 02/04/2011 24.00 HALEY, SHAQUANDA S 00969024 02/04/2011 28.35 IVINSON JR, JOHN 00969025 02/04/2011 54.00 JOHNSON, NETEARIA 00969026 02/04/2011 97.20 JUHL, CAROLYN ANN 00969027 02/04/2011 54.00 KAMIENIECKI, LORI A 00969028 02/04/2011 69.75 KNIGHT, BERNICE 00969029 02/04/2011 117.71 KUSTOM SIGNALS INC 00969030 02/04/2011 31.95 LINKE, CINDY 00969031 02/04/2011 87,583.07 LOOMIS SAYLES & CO 00969032 02/04/2011 20.25 MACKINNON, KEVIN 00969033 02/04/2011 120.00 MCCAULEY, KEVIN W 00969034 02/04/2011 11.25 MICHALAK, RICHARD 00969035 02/04/2011 78.00 MITCHELL, BRITTNEY R 00969036 02/04/2011 45,000.00 MORGAN STANLEY SMITH BARNEY 00969037 02/04/2011 1,440.00 NUTRITION NETWORK 00969038 02/04/2011 120.00 OSBORNE, KEYONNA A 00969039 02/04/2011 43.20 PATTERSON, FRANK 00969040 02/04/2011 111.80 PEARSON, RICHARD AND BARBARA 00969041 02/04/2011 78.00 PISCOPO, YOULIANA A 00969042 02/04/2011 1,900.00 PLANTE & MORAN PLLC 00969043 02/04/2011 54.00 PLESHA, HEATHER A 00969044 02/04/2011 48.15 POLK, RONALD 00969045 02/04/2011 35.00 RADIMAKER, BARBARA 00969046 02/04/2011 42.00 RADWAY, PATRICK 00969047 02/04/2011 28.00 RAND, JODY 00969048 02/04/2011 49.00 RAUSCH, PETER 00969049 02/04/2011 28.00 RAYMOND, DONNA 00969050 02/04/2011 30.00 REAMS, DIANA 00969051 02/04/2011 42.00 REAMS, JAN THOMAS 00969052 02/04/2011 28.00 REDFIELD, JOANNE

Page 29 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00969053 02/04/2011 49.00 REED, SHERYL 00969054 02/04/2011 21.00 REJC, EDWARD 00969055 02/04/2011 28.00 RENESKI, TERRY 00969056 02/04/2011 49.00 REYNOLDS, CURTIS 00969057 02/04/2011 77.00 REZNY, TAMMY 00969058 02/04/2011 45.00 RHEIN, JOSIE 00969059 02/04/2011 56.00 RICHMOND, NICHOLAS 00969060 02/04/2011 90.00 RIGGS, JACK 00969061 02/04/2011 120.00 RINGWELSKI, PATRICIA 00969062 02/04/2011 15.00 RIVERS, JERMAINE 00969063 02/04/2011 49.00 ROBINSON JR, FREDERICK 00969064 02/04/2011 28.00 ROE, LEWIS 00969065 02/04/2011 120.00 ROMO, RICHARD 00969066 02/04/2011 90.00 ROMO, SARAH 00969067 02/04/2011 28.00 ROOKS, CYNTHIA 00969068 02/04/2011 120.00 ROONEY, RONALD 00969069 02/04/2011 42.00 ROSS, JASON 00969070 02/04/2011 28.00 ROWBOTHAM, GAYLE 00969071 02/04/2011 42.00 RUDZIK, GREGORY 00969072 02/04/2011 21.00 RUSH, PATRICIA 00969073 02/04/2011 28.00 RUSHING, ANDREA 00969074 02/04/2011 49.00 RUSHING, STEVEN 00969075 02/04/2011 42.00 RUSSO, JENNIFER 00969076 02/04/2011 75.00 RUTHENBERG, DALE 00969077 02/04/2011 28.00 RYCKEGHEM, MICHAEL 00969078 02/04/2011 21.00 SADOWSKI, JANICE A 00969079 02/04/2011 56.00 SADOWSKI, KAREN 00969080 02/04/2011 28.00 SAID, JAMAL 00969081 02/04/2011 42.00 SANCHEZ, AMY 00969082 02/04/2011 28.00 SANDORA, LORETTA 00969083 02/04/2011 28.00 SARTAIN, CORRIE 00969084 02/04/2011 35.00 SCHAFER, MICHAEL 00969085 02/04/2011 21.00 SCHAIBLE, ANNETTE 00969086 02/04/2011 49.00 SCHLAUDRAFF, JAMES A 00969087 02/04/2011 91.00 SCHORNACK, ANTHONY 00969088 02/04/2011 35.00 SCHORNAK, RAYMOND 00969089 02/04/2011 45.00 SCHREMSER JR, ROBERT E 00969090 02/04/2011 28.00 SCHWEIGERT, TIMOTHY 00969091 02/04/2011 56.00 SCHWEIHOFER, PAUL 00969092 02/04/2011 150.00 SCOTT, ROSEMARY 00969093 02/04/2011 35.00 SCOTT, SAMIRA 00969094 02/04/2011 42.00 SEMANSKI, LAURA 00969095 02/04/2011 14.00 SENAK, GARY 00969096 02/04/2011 42.00 SERREYN, ANNE MARIE 00969097 02/04/2011 49.00 SHACKLEFORD, BRENDA

Page 30 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00969098 02/04/2011 49.00 SHANNON, ANTONIA 00969099 02/04/2011 60.00 SHANNON, CAROL 00969100 02/04/2011 120.00 SHANNON, STEPHANIE 00969101 02/04/2011 42.00 SHEDLOCK, JAMIE 00969102 02/04/2011 7.00 SHERBUTT, BARBARA J 00969103 02/04/2011 70.00 SHIVERS, CRYSTAL 00969104 02/04/2011 96.00 SIBU, NADA 00969105 02/04/2011 75.00 SILCOX, DENNIS P 00969106 02/04/2011 120.00 SIMMONS, JEFF 00969107 02/04/2011 42.00 SIMS, JOHN H 00969108 02/04/2011 42.00 SLONE, PETER 00969109 02/04/2011 28.00 SMALLEY, DIANE 00969110 02/04/2011 75.00 SMITH, CHELSIE 00969111 02/04/2011 63.00 SMITH, CHRISTINE 00969112 02/04/2011 14.00 SMITH, PATRICIA M 00969113 02/04/2011 31.50 SMITH, SABRINA 00969114 02/04/2011 40.43 SMOKERS ONLY 00969115 02/04/2011 49.00 SNYDER, AMBER 00969116 02/04/2011 35.00 SOUTHARD, CALISTA 00969117 02/04/2011 90.00 SPARGER, KERI 00969118 02/04/2011 49.00 SPASOVSKI, IRENA 00969119 02/04/2011 60.00 SPENCER, JONI 00969120 02/04/2011 49.00 SPRINGSTEAD, EVELYN 00969121 02/04/2011 120.00 STACKABLE, TIMOTHY 00969122 02/04/2011 28.00 STANKIEWICZ, LINDA 00969123 02/04/2011 42.00 STEELE, BENNY 00969124 02/04/2011 49.00 STEPHENS, ALONZIA 00969125 02/04/2011 60.00 STEPHENS, TRICIA 00969126 02/04/2011 35.00 STERN, KIMBERLY 00969127 02/04/2011 90.00 STEVIC, MILOS 00969128 02/04/2011 28.00 STEWART, KAREN LYNN 00969129 02/04/2011 28.00 STEWART, ROBERT 00969130 02/04/2011 21.00 STOCKING, THERESE 00969131 02/04/2011 63.00 STOCKMAN, POLLY 00969132 02/04/2011 56.00 STOIAN, CLAUDIA 00969133 02/04/2011 4,437.09 STRBENAC, DOROTHY 00969134 02/04/2011 8.51 STUART, HAL 00969135 02/04/2011 14.00 SUTTER, ROBERT 00969136 02/04/2011 90.00 SYLVESTER, NINA M 00969137 02/04/2011 56.00 SZYSKA, BRANDON 00969138 02/04/2011 75.00 TAPLEY, BRIAN 00969139 02/04/2011 7.00 TARNOWSKI, JESSICA 00969140 02/04/2011 70.00 TAUBE KRUEGER, TRACY 00969141 02/04/2011 21.00 TAYMORE, ANITA 00969142 02/04/2011 45.00 TERCHA, DIANE C

Page 31 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00969143 02/04/2011 42.00 TERRANOVA, DEBORAH 00969144 02/04/2011 35.00 THOMAS, EDWARD 00969145 02/04/2011 49.00 THOMAS, JULIE 00969146 02/04/2011 30.00 THOMAS, KATHLEEN MARY 00969147 02/04/2011 42.00 THOMSON, HEATHER 00969148 02/04/2011 35.00 TITCHNELL, CAROLYN 00969149 02/04/2011 60.00 TOWNSEND, JOHN 00969150 02/04/2011 45.00 TREMPLER, LAURA 00969151 02/04/2011 75.00 TROMBLEY, DAVID 00969152 02/04/2011 21.00 TROYAN, BRIAN 00969153 02/04/2011 28.80 TSOUROULLIS, HELEN 00969154 02/04/2011 42.00 TUCKER, RANDALL 00969155 02/04/2011 18.00 TUCKER, SHAKILAH D 00969156 02/04/2011 42.00 VANCONANT, BARBARA JEAN 00969157 02/04/2011 42.00 VANDENBUSSCHE, KEVIN 00969158 02/04/2011 14.00 VANG, JACK 00969159 02/04/2011 49.00 VANLOON, NANCY L 00969160 02/04/2011 5,985.00 VANOVERBEKE PC, MICHAUD & TIMM 00969161 02/04/2011 42.00 VASILEVSKI, MIJAL 00969162 02/04/2011 42.00 VERNEAU, SEAN 00969163 02/04/2011 158.19 VERRAN, JENNIFER 00969164 02/04/2011 28.00 VINES, VALINA 00969165 02/04/2011 120.00 VIOLA, REBECCA 00969166 02/04/2011 49.00 VUE, KAO 00969167 02/04/2011 49.00 WAITE, TIMOTHY 00969168 02/04/2011 49.00 WAJER, CANDICE 00969169 02/04/2011 60.00 WAJER, EDWARD 00969170 02/04/2011 56.00 WALKER, STEVEN 00969171 02/04/2011 120.00 WARNER, JIMMIE T 00969172 02/04/2011 56.00 WARSINSKI, GREGORY 00969173 02/04/2011 42.00 WATSON, MARY 00969174 02/04/2011 384.00 WATSON, PAUL 00969175 02/04/2011 35.00 WATTERS, DONNA 00969176 02/04/2011 21.00 WATYCHA, JOHN M 00969177 02/04/2011 56.00 WEAKLEY, ERIC 00969178 02/04/2011 42.00 WEAVER, KELLY 00969179 02/04/2011 75.00 WEILAND, THERESA 00969180 02/04/2011 42.00 WELLS, DOUGLAS 00969181 02/04/2011 7.00 WERHNYAK, SCOTT 00969182 02/04/2011 36.00 WHITAKER, TASHIA T 00969183 02/04/2011 63.00 WHITE, ANTHONY 00969184 02/04/2011 90.00 WHITE, KOLLETTE 00969185 02/04/2011 150.00 WHITE, TINA 00969186 02/04/2011 63.00 WHITEFORD, ROBERT 00969187 02/04/2011 36.00 WHITEHEAD, ANGELA M

Page 32 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00969188 02/04/2011 21.00 WIECZKOWSKI, PAUL 00969189 02/04/2011 28.00 WIECZOREK, GERALDINE 00969190 02/04/2011 28.00 WIIKI, SANDRA 00969191 02/04/2011 60.00 WILLIAMS, JACOB 00969192 02/04/2011 30.00 WILLIAMS, JENNIFER R 00969193 02/04/2011 49.00 WILLIAMS, KAHRON 00969194 02/04/2011 21.00 WILLIAMS, TANISHA 00969195 02/04/2011 28.00 WILLIAMS, TIMOTHY 00969196 02/04/2011 49.00 WILSON, RYAN J 00969197 02/04/2011 40.50 WINCZNER, PHYLLIS 00969198 02/04/2011 150.00 WINKLER, HEATHER 00969199 02/04/2011 90.00 WOMBLES, RANDY 00969200 02/04/2011 56.00 WRIGHT, WALTER 00969201 02/04/2011 91.00 WUSCHACK, RUTH ANN 00969202 02/04/2011 49.00 XERRI, AMBER 00969203 02/04/2011 15.75 YATES, BARBARA 00969204 02/04/2011 35.00 ZACK, RYAN 00969205 02/04/2011 49.00 ZAMBO, PATRICIA 00969206 02/04/2011 42.00 ZANIEWSKI, EUGENE 00969207 02/04/2011 35.00 ZANLEY, GARY 00969208 02/04/2011 42.00 ZGODIC, ALMA 00969209 02/04/2011 42.00 ZIEGLER, KEITH 00969210 02/04/2011 45.00 ZIELINSKI, ANNETTE 00969211 02/04/2011 70.00 ZINZO, GERALD 00969212 02/04/2011 63.00 ZUKIC, HIDA 00969213 02/04/2011 35.00 ZYCH, SUSAN 00969214 02/04/2011 349.08 AT & T 00969215 02/04/2011 213.88 FAXTS INC 00969216 02/04/2011 288,325.81 ARC SERVICES OF MACOMB INC 00969217 02/04/2011 67,110.21 ATRIUM HOME AND HEALTH CARE SE 00969218 02/04/2011 37,465.52 BELLE MEADE FOUNDATION INC 00969219 02/04/2011 5,428.72 CALHOUN SPECIALIZED CARE 00969220 02/04/2011 6,026.60 CENTER FOR TLC, THE 00969221 02/04/2011 15,310.86 CHOICE INDEPENDENCE LLC 00969222 02/04/2011 9,842.44 DEVELOPMENTAL ESSENTIAL SERVIC 00969223 02/04/2011 651.31 EXPERTCARE MANAGEMENT SERVICES 00969224 02/04/2011 61,554.11 FALCO CORP 00969225 02/04/2011 2,450.00 FOR THE KIDS LLC 00969226 02/04/2011 8,548.04 FRIENDS AND FAMILY INC 00969227 02/04/2011 17,093.52 JUDSON CENTER INC 00969228 02/04/2011 80,899.91 LIFE SKILLS INC 00969229 02/04/2011 2,803.56 MACOMB FAMILY SERVICE INC 00969230 02/04/2011 16,137.98 PRADER WILLI HOMES OF OCONOMOW 00969231 02/04/2011 31,811.95 PROGRESSIVE RESIDENTIAL SRVS I 00969232 02/04/2011 5,886.00 SENSORY SYSTEMS CLINIC

Page 33 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00969233 02/04/2011 140.00 SILAS HOME CARE INC 00969234 02/04/2011 19,122.84 TRAINING AND TREATMENT INNOVAT 00969235 02/04/2011 13.26 CRETAN, IZABELLA 00969236 02/04/2011 96.00 EICK, MONICA 00969237 02/04/2011 138.72 FIGURSKI, ANDREA M 00969238 02/04/2011 56.23 KESSLER, CAROLINE 00969239 02/04/2011 935.00 INTERNATIONAL FOUND OF EMP BEN 00969240 02/04/2011 50.00 MAPERS 00969241 02/04/2011 150.00 NCPERS 00969242 02/04/2011 16,595.54 BLUE CROSS AND BLUE SHIELD 00969243 02/04/2011 14,731.27 EXELON ENERGY 00969244 02/04/2011 21,490.26 MNJ TECHNOLOGIES DIRECT 00969245 02/04/2011 141.50 SAGE HOLDINGS GROUP LTD 00969246 02/04/2011 34,506.08 STATE OF MICHIGAN 00969247 02/04/2011 1,435.26 DTE ENERGY 00969248 02/04/2011 1,624.27 DTE ENERGY 00969249 02/04/2011 1,124.00 METCO SERVICES 00969250 02/04/2011 11,769.00 HARTFORD, THE 00969251 02/04/2011 690.00 MACOMB COMMUNITY COLLEGE 00969252 02/04/2011 467.85 COUNTY OF MACOMB 00969253 02/04/2011 40.00 BASKIN, CHRISTOPHER 00969254 02/04/2011 35.15 BELKNAP, ALYSSA 00969255 02/04/2011 80.00 CRUZ, SASHA 00969256 02/04/2011 100.00 CUMMINGS, JOE 00969257 02/04/2011 80.00 DIDUR, KATIE 00969258 02/04/2011 196.66 DIEHL, BETH A 00969259 02/04/2011 111.00 EVANS, MORANDA 00969260 02/04/2011 33.30 FOWLER, BRIAN R 00969261 02/04/2011 80.00 HALLEY, RAYMOND 00969262 02/04/2011 148.00 HULING, SHANNON 00969263 02/04/2011 148.00 HULING, SIERRA 00969264 02/04/2011 125.00 KACZMARCZYK, AARON 00969265 02/04/2011 19.38 KERNER, BERNICE K 00969266 02/04/2011 80.00 MENDOZA, ASIANA 00969267 02/04/2011 439.30 MT CLEMENS COMMUNITY SCHOOLS 00969268 02/04/2011 33.30 RHOADES, BRANDON 00969269 02/04/2011 38.85 STOUTERMIRE, BRIDGETT 00969270 02/04/2011 48.00 WHEELER, VANESSA A 00969271 02/04/2011 178.10 WRIGHT, CALVIN 00969272 02/07/2011 66.53 ACCURATE ANSWERING SERVICE 00969273 02/07/2011 36.03 AIRGAS GREAT LAKES 00969274 02/07/2011 27.60 ARAFEH, GHASSAN 00969275 02/07/2011 15.10 ARNDT, SARAH E 00969276 02/07/2011 30.40 ASTRAUCKAS, DAVID M 00969277 02/07/2011 27.60 BAADE, DUANE C

Page 34 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00969278 02/07/2011 29.20 BANISH, GARY R 00969279 02/07/2011 27.40 BARTLETT, DARLEEN R 00969280 02/07/2011 27.60 BEHNKE, DIANE L 00969281 02/07/2011 15.10 BENNETT, KENNETH J 00969282 02/07/2011 56.00 BETTS, NATHANIEL 00969283 02/07/2011 26.60 BIANCHI, DANIELLE R 00969284 02/07/2011 27.60 BIESZKI, LISA A 00969285 02/07/2011 35.00 BILES, RUTH A 00969286 02/07/2011 28.00 BLACK, AMY C 00969287 02/07/2011 56.00 BLAND, DEJA D 00969288 02/07/2011 29.00 BLOOD, LAWRENCE R 00969289 02/07/2011 14.10 BOMMARITO, CRISTINA D 00969290 02/07/2011 14.70 BONK, SALLY R 00969291 02/07/2011 15.50 BRADY, CHRISTINA M 00969292 02/07/2011 27.20 BREITENBECK, KATHY T 00969293 02/07/2011 804.00 BRIGHT HORIZON SERVICES 00969294 02/07/2011 29.00 BRIKHO, JESSICA H 00969295 02/07/2011 26.60 BRIMM, JAY R 00969296 02/07/2011 26.40 BROOKS, MICHAEL F 00969297 02/07/2011 63.00 BRYANT, ASHLEY 00969298 02/07/2011 15.10 BUMPUS, KELLY L 00969299 02/07/2011 14.10 BURDIAK, ERIC M 00969300 02/07/2011 26.60 CASMER, MARK G 00969301 02/07/2011 27.60 CHAN, TIM S 00969302 02/07/2011 63.00 CHEATHEM, RASHED 00969303 02/07/2011 5,547.08 CITY OF MT CLEMENS 00969304 02/07/2011 26.40 COLLINS, JOANN V 00969305 02/07/2011 21.60 CONNELL, PATRICIA 00969306 02/07/2011 18.50 COX, CLIFFORD J 00969307 02/07/2011 29.20 CRUZ, PAMELA S 00969308 02/07/2011 26.60 DALLO, ROBIN 00969309 02/07/2011 26.60 DANIELL, STEPHEN S 00969310 02/07/2011 27.60 DANNEELS, MEGAN C 00969311 02/07/2011 28.67 DAVIS, CHARLES 00969312 02/07/2011 27.60 DEEB, CAMILE A 00969313 02/07/2011 27.60 DELUCA, TERESINA 00969314 02/07/2011 27.60 DESCHAEPMEESTER, HEATHER A 00969315 02/07/2011 35.00 DESTEFANO, CODY 00969316 02/07/2011 27.60 DHONDT, RAYMOND C 00969317 02/07/2011 14.10 DIVITO, NANCY R 00969318 02/07/2011 26.60 DRUZYNSKI, DAVID J 00969319 02/07/2011 5,221.22 DTE ENERGY 00969320 02/07/2011 17.90 DUTCHESHEN, BARBARA A 00969321 02/07/2011 31.20 EMMERT, DONALD J 00969322 02/07/2011 27.60 EMMI, GINO L

Page 35 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00969323 02/07/2011 63.00 FAMBRO, ANGELO 00969324 02/07/2011 24.29 FEDERAL EXPRESS 00969325 02/07/2011 26.40 FEIGER, KAREN A 00969326 02/07/2011 16.50 FELDMAN, STEVEN 00969327 02/07/2011 63.00 FERNANDIS, TARNILE M 00969328 02/07/2011 63.00 FERNANDIS, TERENCE 00969329 02/07/2011 27.00 FESSENDEN, RYAN W 00969330 02/07/2011 26.60 FINN, CLAUDETTE 00969331 02/07/2011 26.60 FIONDO, ANDREA J 00969332 02/07/2011 31,444.51 FIRST ENERGY SOLUTIONS 00969333 02/07/2011 94,115.83 FIRST ENERGY SOLUTIONS 00969334 02/07/2011 29.00 FISCHER, NATALIE A 00969335 02/07/2011 29.00 FORTUNATE, THOMAS F 00969336 02/07/2011 26.60 GAGNIER, ROBIN D 00969337 02/07/2011 27.60 GALLAGHER, LIDIA T 00969338 02/07/2011 27.60 GAMBINO, AMY R 00969339 02/07/2011 27.60 GARBARINO, ROBERT W 00969340 02/07/2011 26.60 GEORGE, JOSEPH M 00969341 02/07/2011 26.60 GOCLIK, KELLY C 00969342 02/07/2011 27.60 GONZALES, KELLEE R 00969343 02/07/2011 28.00 GOODELL, CHRISTOPHER P 00969344 02/07/2011 29.00 GRANDE, LISA A 00969345 02/07/2011 26.40 GRAY, SANDRA L 00969346 02/07/2011 40.00 GRAY, TIANA B 00969347 02/07/2011 27.60 GRCESKI, SUZANNE L 00969348 02/07/2011 56.00 GREEN, SHANTICIA 00969349 02/07/2011 27.60 GREEN, SHARON L 00969350 02/07/2011 28.00 GREUTMAN, KIMBERLY B 00969351 02/07/2011 11.25 GRILLO, LARRY 00969352 02/07/2011 53.36 HANDY, MELINDA 00969353 02/07/2011 29.00 HANSON, MICHAEL J 00969354 02/07/2011 28.00 HARDY, DANTE J 00969355 02/07/2011 20.44 HARDY, KEVIN 00969356 02/07/2011 56.00 HARVEY, NAKEIDA 00969357 02/07/2011 27.60 HEIMES, ALLEN J 00969358 02/07/2011 14.10 HENNING, LINDA G 00969359 02/07/2011 637,106.00 HENRY FORD MACOMB HOSPITALS 00969360 02/07/2011 63.00 HOLMES, DONOVAN 00969361 02/07/2011 27.60 HORNIBROOK, RENEE M 00969362 02/07/2011 27.60 ISON, KATHY E 00969363 02/07/2011 27.60 JESSE, BRENDA M 00969364 02/07/2011 63.00 JOHNSON, DEARA 00969365 02/07/2011 27.60 KAZYAKA, KARYN B 00969366 02/07/2011 27.40 KELLEY, THERESE A 00969367 02/07/2011 26.60 KING-DAVIS, KIMBERLEE J

Page 36 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00969368 02/07/2011 29.00 KRAYDICH, KATHY J 00969369 02/07/2011 29.00 KRMEL, KARA M 00969370 02/07/2011 27.60 LABOUNTY, ROBERT H 00969371 02/07/2011 16.30 LANNI, VICTOR A 00969372 02/07/2011 14.70 LEDBETTER, THOMAS A 00969373 02/07/2011 27.40 LEE, SENNY S 00969374 02/07/2011 176.49 LEPPEK, DAVID 00969375 02/07/2011 63.00 LEWIS, NATHAN 00969376 02/07/2011 28.00 LIBERATO, LYNN 00969377 02/07/2011 38.05 LIDTKE, RUSSEL 00969378 02/07/2011 140.60 LITTLE, SIMON 00969379 02/07/2011 42.00 LOWE, GEORGE 00969380 02/07/2011 298.50 LUFT, ELAINE 00969381 02/07/2011 103.05 MACDONALD, DOUGLAS 00969382 02/07/2011 29.00 MADDEN, CHELSEA A 00969383 02/07/2011 16.70 MANCINI, WAYNE P 00969384 02/07/2011 26.60 MANZELLA, KARI M 00969385 02/07/2011 27.20 MARCEAU, DEBORAH A 00969386 02/07/2011 63.00 MARSHALL, ELIZABETH 00969387 02/07/2011 26.60 MARTIN, SAM J 00969388 02/07/2011 26.60 MARTOS, DENISE L 00969389 02/07/2011 16.50 MASINTER, CARA M 00969390 02/07/2011 29.20 MATHENEY, JAMES C 00969391 02/07/2011 29.00 MAYLE, LEROY D 00969392 02/07/2011 27.60 MCCARTHY, KRISTY L 00969393 02/07/2011 18.70 MCMANUS, BRIDGET E 00969394 02/07/2011 25.80 MCNEILL, KEVIN J 00969395 02/07/2011 26.60 MCRAE, CHARLOTTE Y 00969396 02/07/2011 17.55 MEEHAN, PATRICIA 00969397 02/07/2011 31.20 MENEGHIN, KAREN A 00969398 02/07/2011 26.60 MIEKSZTYN, PAUL M 00969399 02/07/2011 29.00 MIHOLCA, ODETTE G 00969400 02/07/2011 21.00 MILEY II, RUSSELL 00969401 02/07/2011 27.60 MILLER, CHARLENE E 00969402 02/07/2011 27.60 MILLER, DENNIS C 00969403 02/07/2011 15.10 MILLER, JOSHUA B 00969404 02/07/2011 26.60 MOBLEY, DAYNA M 00969405 02/07/2011 25.80 MONEY, CAROL E 00969406 02/07/2011 27.60 MONKS, LORETTA S 00969407 02/07/2011 63.00 MOORE, JASMINE 00969408 02/07/2011 26.60 MORRIS, DEBORAH L 00969409 02/07/2011 27.00 MOZO, LUCITA 00969410 02/07/2011 419,910.00 MT CLEMENS REGIONAL MEDICAL CE 00969411 02/07/2011 26.40 MURPHY, JAMES C 00969412 02/07/2011 15.10 NAPIER, VATASHA K

Page 37 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00969413 02/07/2011 84.00 NENROD, LATOYA L 00969414 02/07/2011 28.00 NEWBERG, DAVID M 00969415 02/07/2011 29.00 NEWMAN, DALE P 00969416 02/07/2011 27.60 NICKOWSKI, EUGENE P 00969417 02/07/2011 74.34 NIESPOLO, DAWN 00969418 02/07/2011 29.00 NOWAK, WANDA L 00969419 02/07/2011 64.20 OAKES, MICHAEL 00969420 02/07/2011 1,661.98 OFFICE EXPRESS 00969421 02/07/2011 14.90 OLEAR, SUSAN S 00969422 02/07/2011 29.00 OREN, CHRISTINE 00969423 02/07/2011 14.50 PARENTEAU, MARK E 00969424 02/07/2011 27.60 PARKES, SHATON S 00969425 02/07/2011 9.45 PARMAN, CHANDA 00969426 02/07/2011 26.60 PEREHINCHUK, SUSAN L 00969427 02/07/2011 27.40 PESTA, SHARON R 00969428 02/07/2011 24.00 PHILLIPS, CALVIN R 00969429 02/07/2011 27.60 PIWONSKI, FRANCES A 00969430 02/07/2011 15.10 POLITE, JAMES B 00969431 02/07/2011 15.10 POWERS, THOMAS 00969432 02/07/2011 7,000.00 PROGRAM ADMINISTRATION CONSULT 00969433 02/07/2011 29.00 PUTNEY, CARLTON J 00969434 02/07/2011 27.60 RAMOS, SHEILA-MARIE C 00969435 02/07/2011 27.60 RANDOLPH, LOUISE 00969436 02/07/2011 16.70 RAWSKY, MARY E 00969437 02/07/2011 28.00 RENAUD, MICHELLE E 00969438 02/07/2011 27.90 RICE, PATRICIA 00969439 02/07/2011 63.00 RICHARDSON, JOSHUA 00969440 02/07/2011 15.10 RIDDLE, BRYAN E 00969441 02/07/2011 310.59 ROBERSON, ELIZABETH 00969442 02/07/2011 56.00 ROBERTS, BOBBI 00969443 02/07/2011 49.00 ROGAN, ELISE 00969444 02/07/2011 16,416.85 ROSEVILLE COMMUNITY SCHOOLS 00969445 02/07/2011 15.10 ROTHS, DONALD R 00969446 02/07/2011 27.00 RUTT, SANDRA L 00969447 02/07/2011 26.60 SALOKA, TERRI L 00969448 02/07/2011 63.00 SANDERS, DWIGHT 00969449 02/07/2011 27.60 SARRACH, PATRICIA J 00969450 02/07/2011 26.40 SCHLAF, LYNN M 00969451 02/07/2011 26.60 SCHMID, PATRICIA B 00969452 02/07/2011 27.60 SEMIG, DOUGLAS A 00969453 02/07/2011 40.00 SEXTON, DEBORAH 00969454 02/07/2011 14.90 SHAH, KAMLESH C 00969455 02/07/2011 15.10 SHINER, MARY A 00969456 02/07/2011 26.60 SHOCK, DAVID J 00969457 02/07/2011 29.00 SIMONI, JACLYN R

Page 38 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00969458 02/07/2011 23.40 SIMUN, THOMAS 00969459 02/07/2011 15.10 SINGH, JASPREET K 00969460 02/07/2011 26.60 SMART, JEREMY E 00969461 02/07/2011 28.00 SMITH, BRETT E 00969462 02/07/2011 27.00 SMITH, HEATHER A 00969463 02/07/2011 8.10 SMITH, SABRINA 00969464 02/07/2011 685.45 SMITH, VAUGHN 00969465 02/07/2011 14.50 SMITHSON, STACY M 00969466 02/07/2011 16.50 SOCALL, MEGAN T 00969467 02/07/2011 15.10 SORRENTINO, ANTHONY 00969468 02/07/2011 27.40 SPARKS, TIMOTHY L 00969469 02/07/2011 390,951.00 ST JOHN MACOMB OAKLAND HOSPITA 00969470 02/07/2011 26.60 STANO, KENNETH 00969471 02/07/2011 16.50 STEVENS, KAREN M 00969472 02/07/2011 39,140.00 STEWART BEAUVAIS AND WHIPPLE P 00969473 02/07/2011 27.60 STEWART, MICHAEL D 00969474 02/07/2011 27.60 STRACH, RYAN T 00969475 02/07/2011 26.60 STRONG, DANIEL J 00969476 02/07/2011 27.40 SULKOWSKI, ANTHONY P 00969477 02/07/2011 16.50 SWEENEY, DANIEL F 00969478 02/07/2011 17.90 TENBOSCH, ROBERT J 00969479 02/07/2011 27.60 TEWS, ERIC R 00969480 02/07/2011 26.60 THOEL, ROBERT B 00969481 02/07/2011 27.60 THUEMMEL, VICTORIA I 00969482 02/07/2011 13,806.21 VAN DYKE PUBLIC SCHOOLS 00969483 02/07/2011 15.10 VANDEVELDE, HELEN A 00969484 02/07/2011 16.70 VANHAVERBECK, LISA L 00969485 02/07/2011 31.20 VANOPHEM, MARK J 00969486 02/07/2011 63.00 VASQUEZ, CARLOS 00969487 02/07/2011 27.60 VERMEESCH, DEBRA M 00969488 02/07/2011 15.10 VLAD, RADU 00969489 02/07/2011 18.50 WALKER, KRISTIN E 00969490 02/07/2011 24.00 WEBER, SARAH 00969491 02/07/2011 63.00 WEBSTER, DEVIN 00969492 02/07/2011 29.20 WEBSTER, JANET L 00969493 02/07/2011 2,747.00 WESTERN TEL-COM 00969494 02/07/2011 29.20 WHITTAKER, DIANE 00969495 02/07/2011 16.70 WICHMAN, LAURA K 00969496 02/07/2011 24.00 WILLIAMS, DEMETRIUS 00969497 02/07/2011 63.00 WILSON, ERRIN J 00969498 02/07/2011 17.90 WINOKUR, JOSEPH 00969499 02/07/2011 56.00 WRIGHT, BASHA N 00969500 02/07/2011 27.60 WYSZYNSKI, DARLENE J 00969501 02/07/2011 29.00 YOUNG, DOUGLAS G 00969502 02/07/2011 63.00 YOUNG, KURTRINA

Page 39 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00969503 02/07/2011 25.00 BELLANCA BEATTIE AND DE LISLE 00969504 02/07/2011 25.00 GIARMARCO MULLINS AND HORTON P 00969505 02/07/2011 25.00 MCHUGH, THOMAS G 00969506 02/07/2011 76,020.72 ALL WAYS CARE SERVICES INC 00969507 02/07/2011 380.00 AZAR, MARY 00969508 02/07/2011 560.00 BAMFIELD, CINTHIA 00969509 02/07/2011 530.00 BEAUREGARD, MEAGAN 00969510 02/07/2011 44,330.00 BEHAVIORAL CENTER OF MICHIGAN 00969511 02/07/2011 10,348.12 BLUE WATER DEVELOPMENT HOUSING 00969512 02/07/2011 18,114.04 CASE MANAGEMENT OF MI INC 00969513 02/07/2011 7,853.80 COMMUNITY HOMES INC 00969514 02/07/2011 36,037.00 CRAWL WALK JUMP RUN THERAPY CL 00969515 02/07/2011 171,019.74 CREATIVE CARE SERVICES INC 00969516 02/07/2011 29,806.27 DEVELOPMENTAL ESSENTIAL SERVIC 00969517 02/07/2011 465.00 DILABIO, DOLORES 00969518 02/07/2011 1,362.00 EASTER SEAL SOCIETY OF SE MI-G 00969519 02/07/2011 90.18 EASTWOOD CLINICS 00969520 02/07/2011 369,584.22 EXPERTCARE MANAGEMENT SERVICES 00969521 02/07/2011 440.40 FRIENDS AND FAMILY INC 00969522 02/07/2011 4,840.00 HAVENWYCK CENTER 00969523 02/07/2011 2,420.00 HENRY FORD HEALTH SYSTEM 00969524 02/07/2011 42,459.59 HENRY FORD MACOMB HOSPITALS 00969525 02/07/2011 0.00 Void - Continued Stub 00969526 02/07/2011 327,262.24 HOPE NETWORK SE 00969527 02/07/2011 2,942.74 INDEPENDENT OPPORTUNITIES OF M 00969528 02/07/2011 1,727.35 INTEGRATED HOME HELP SERVICES 00969529 02/07/2011 11,256.93 INTEGRATED LIVING INC 00969530 02/07/2011 103,741.14 JOAK AMERICAN HOMES 00969531 02/07/2011 14,748.08 JUDSON CENTER INC 00969532 02/07/2011 4,265.87 LIFE SKILLS INC 00969533 02/07/2011 312.00 MORELLI, FRANK 00969534 02/07/2011 157,609.22 NATURAL FREEDOM INC 00969535 02/07/2011 660.00 NAUGHTON, MARLENE 00969536 02/07/2011 1,730.00 NICKERSON, ROSEMARY 00969537 02/07/2011 55.27 OAKLAND PSYCHOLOGICAL CLINIC 00969538 02/07/2011 10,321.20 PHC OF MICHIGAN INC 00969539 02/07/2011 168,726.63 PROFESSIONAL RECORDKEEPING SYS 00969540 02/07/2011 698.72 SAGE HOLDINGS GROUP LTD 00969541 02/07/2011 64,047.35 TRAINING AND TREATMENT INNOVAT 00969542 02/07/2011 19.96 BREY, DARLENE M 00969543 02/07/2011 6.12 CAMPBELL, DIANE 00969544 02/07/2011 30.14 DIETZ CASALE, BARBARA 00969545 02/07/2011 28.56 EICK, MONICA 00969546 02/07/2011 251.98 HOME DEPOT 00969547 02/07/2011 11.73 TESH, NANCY

Page 40 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00969548 02/07/2011 4,543.16 STATE OF MICHIGAN 00969549 02/07/2011 309.76 DTE ENERGY 00969550 02/07/2011 37.63 UNITED PARCEL SERVICE 00969551 02/07/2011 3,712.72 AT&T 00969552 02/07/2011 72.07 AIRGAS GREAT LAKES 00969553 02/07/2011 2,380.43 ALL MED 00969554 02/07/2011 85.00 B & B GREASE TRAP AND DRAIN CL 00969555 02/07/2011 2,868.81 CINTAS 00969556 02/07/2011 4,910.62 COMMERCIAL CONTROLS INC 00969557 02/07/2011 135.63 COUNTY OF MACOMB IMPREST CASH 00969558 02/07/2011 60.00 CREATIVE FORECASTING INC 00969559 02/07/2011 13.00 DETROIT CUTLERY 00969560 02/07/2011 403.79 ECOLAB INC 00969561 02/07/2011 160.00 ERADICO SERVICE 00969562 02/07/2011 26.34 FEDERAL EXPRESS 00969563 02/07/2011 409.11 FERGUSON ENTERPRISES INC 00969564 02/07/2011 0.00 Void - Continued Stub 00969565 02/07/2011 4,895.92 GORDON FOOD SERVICE 00969566 02/07/2011 718.59 GRAHAM FIELD PRODUCTS 00969567 02/07/2011 150.00 GREBE, DELPHINA 00969568 02/07/2011 204.00 HATTERAS PRINTING SOLUTIONS 00969569 02/07/2011 631.74 HOME DEPOT 00969570 02/07/2011 1,462.50 J A K BREAD 00969571 02/07/2011 2,598.75 LMP CONSULTING SERVICES 00969572 02/07/2011 4,347.18 MCKESSON GENERAL MEDICAL 00969573 02/07/2011 1,287.72 MEDLINE INDUSTRIES INC 00969574 02/07/2011 115.64 METCOM INC 00969575 02/07/2011 7,816.00 MILLENNIUM FUNDING 00969576 02/07/2011 48.39 MT. CLEMENS LOCK & KEY 00969577 02/07/2011 20.00 NUNEZ, MANUELA 00969578 02/07/2011 573.73 OFFICE EXPRESS 00969579 02/07/2011 197.93 PG&A INC 00969580 02/07/2011 575.00 PORTFLEET, LORI 00969581 02/07/2011 1,523.88 PROFESSIONAL MEDICAL INC 00969582 02/07/2011 635.50 SHERWIN WILLIAMS CO 00969583 02/07/2011 2,200.00 STERLING SECURITY LLC 00969584 02/07/2011 36,071.25 VIBRUS GROUP LLC 00969585 02/07/2011 420.00 ORCHID CELLMARK 00969586 02/07/2011 34.70 UNITED PARCEL SERVICE 00969587 02/07/2011 29.57 COUNTY OF MACOMB IMPREST CASH 00969588 02/07/2011 75.00 LAW ENFORCEMENT OFFICERS REGIO 00969589 02/07/2011 767.20 MAC CO JAILINMATE FD 00969590 02/07/2011 380.00 PUBLIC GRANTS AND TRAINING INI 00969591 02/07/2011 94.18 CONSUMERS ENERGY 00969592 02/07/2011 325.07 CONSUMERS ENERGY

Page 41 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00969593 02/07/2011 87.90 DTE ENERGY 00969594 02/07/2011 374.67 GRAND RENTAL STATION 00969595 02/07/2011 1,500.00 HSBC MORTGAGE SERVICES 00969596 02/07/2011 1,450.25 HSBC MORTGAGE SERVICES 00969597 02/07/2011 409.64 HSBC MORTGAGE SERVICES 00969598 02/07/2011 716.80 PARKSIDE EAST APARTMENTS 00969599 02/07/2011 2,085.00 RUMMEL HEATING AND COOLING INC 00969600 02/07/2011 893.57 A AND B AUTO REPAIR LLC 00969601 02/07/2011 37.00 ALLOR, JOSHUA 00969602 02/07/2011 606.85 AMERICAN EXPRESS 00969603 02/07/2011 35.00 AMERICAN HEALTH INFORMATION MA 00969604 02/07/2011 160.00 AMERICAN SCH0OL 00969605 02/07/2011 310.00 AMERICAN SCH0OL 00969606 02/07/2011 160.95 AMERICAS BEST 00969607 02/07/2011 216.95 AMERICAS BEST EYEGLASSES 00969608 02/07/2011 24,231.90 ARAB AMERICAN AND CHALDEAN COU 00969609 02/07/2011 77.70 BELKNAP, ALYSSA 00969610 02/07/2011 1,200.00 BLUE WATER AREA TRANSPORTATION 00969611 02/07/2011 11.10 CARSON, RONALD 00969612 02/07/2011 86.70 CASKEY, BARBARA 00969613 02/07/2011 146.23 CHESTER BOOT SHOP 00969614 02/07/2011 245.00 CHIPPEWA VALLEY COMMUNITY SCHO 00969615 02/07/2011 245.00 CHIPPEWA VALLEY COMMUNITY SCHO 00969616 02/07/2011 245.00 CHIPPEWA VALLEY COMMUNITY SCHO 00969617 02/07/2011 176.36 COUNTY OF MACOMB IMPREST CASH 00969618 02/07/2011 675.00 CREST LINCOLN MERCURY 00969619 02/07/2011 487.00 CUT ABOVE SERVICE CENTER 00969620 02/07/2011 382.49 DOWNRIVER REFRIGERATION 00969621 02/07/2011 295.80 FETTERLYS TIRE AND AUTO SERVIC 00969622 02/07/2011 11.10 FOWLER, BRIAN R 00969623 02/07/2011 129.00 FRASER OPTICAL AND HEARING AID 00969624 02/07/2011 155.00 HARRISON CENTER 00969625 02/07/2011 155.00 HARRISON CENTER 00969626 02/07/2011 155.00 HARRISON CENTER 00969627 02/07/2011 65.00 JONNYS ROAD TESTING 00969628 02/07/2011 81.40 KEEVER, JAIMIE L 00969629 02/07/2011 158.43 LANE BRYANT 00969630 02/07/2011 121.38 MADIGAN, PATTY 00969631 02/07/2011 24.00 MASON, ERIKA M 00969632 02/07/2011 55.50 NEUMANN, VICTORIA 00969633 02/07/2011 40.00 NYE UNIFORMS 00969634 02/07/2011 37.00 OPTIMEYES 00969635 02/07/2011 179.00 PEARLE VISION 00969636 02/07/2011 155.00 PHYSICIAN HEALTHCARE NETWORK 00969637 02/07/2011 2,280.00 PRESTIGE EXTREME MACHINING AND

Page 42 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00969638 02/07/2011 481.00 RADULSKI, DANIELLE 00969639 02/07/2011 491.90 REYS AUTO AND TIRE CENTER 00969640 02/07/2011 33.30 RHOADES, BRANDON 00969641 02/07/2011 800.00 RIVERVIEW PROFESSIONAL BUILDIN 00969642 02/07/2011 900.00 SHELL 00969643 02/07/2011 40.00 STATE OF MICHIGAN 00969644 02/07/2011 25.00 STATE OF MICHIGAN 00969645 02/07/2011 10.00 STATE OF MICHIGAN 00969646 02/07/2011 26.00 STATE OF MICHIGAN 00969647 02/07/2011 26.00 STATE OF MICHIGAN 00969648 02/07/2011 2,500.00 SUNSHINE THRIFT STORES 00969649 02/07/2011 49.25 TARGET STORES 00969650 02/07/2011 593.94 WADHAMS AUTOMOTIVE 00969651 02/07/2011 831.80 WARD, RONALD 00969652 02/07/2011 33.15 WAROWAY, MARTHA L 00969653 02/07/2011 700.00 WARREN WOODS PUBLIC SCHOOLS 00969654 02/07/2011 339.20 WARREN WOODS PUBLIC SCHOOLS 00969655 02/07/2011 17.00 WARREN WOODS PUBLIC SCHOOLS 00969656 02/07/2011 58.03 COUNTY OF MACOMB IMPREST CASH 00969657 02/07/2011 825.00 MICHIGAN JUVENILE DETENTION AS 00969658 02/08/2011 476.10 ABBOTT NUTRITION 00969659 02/08/2011 72.00 ALLEN, STACEY 00969660 02/08/2011 28.00 ALMREISI, ALI 00969661 02/08/2011 508.89 ALSTON, MAREITTA 00969662 02/08/2011 709.99 ARAMARK CORRECTIONAL SERVICES 00969663 02/08/2011 1,853.62 AVROMOV, MEGAN 00969664 02/08/2011 49.00 BACON, CONRAD 00969665 02/08/2011 28.00 BADERCA, IONELA 00969666 02/08/2011 2,249.94 BARBOUR, NANCY 00969667 02/08/2011 285.00 BARRON, CARLA 00969668 02/08/2011 49.00 BARRON, DONALD 00969669 02/08/2011 1,399.21 BAUGH MD, JOHN V 00969670 02/08/2011 1,444.17 BEARD, JONATHAN 00969671 02/08/2011 28.00 BEDARD, KIMBERLY 00969672 02/08/2011 49.00 BELL, ALISA 00969673 02/08/2011 14.00 BELL, ANTOINETTE 00969674 02/08/2011 60.00 BENDER, ROCHELLE 00969675 02/08/2011 682.50 BERCHOU PHD, RICHARD 00969676 02/08/2011 105.00 BERENT, MONICA 00969677 02/08/2011 14.00 BERGDAHL, CAROLE 00969678 02/08/2011 35.00 BERRY, MICHELLE 00969679 02/08/2011 21.00 BERTOLINI, JACQUELINE 00969680 02/08/2011 49.00 BIALKOWSKI, GAIL 00969681 02/08/2011 96.00 BICKLEY, ELIZABETH A 00969682 02/08/2011 75.00 BIOGRADLIJA, MIRSAD

Page 43 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00969683 02/08/2011 14.00 BJORNSON, RICHARD P 00969684 02/08/2011 60.00 BLACK, NATALIE 00969685 02/08/2011 13.55 BOATMAN, MARGARET 00969686 02/08/2011 42.00 BOGGS, JENNIFER 00969687 02/08/2011 14.00 BOHANNON, BRUCE 00969688 02/08/2011 78.00 BOHM, KELLY L 00969689 02/08/2011 19.80 BOSCH, YVONNE 00969690 02/08/2011 14.00 BOWERS, ROBERT 00969691 02/08/2011 35.00 BRADLEY, TANISHA 00969692 02/08/2011 56.00 BRODBENT, ROBIN 00969693 02/08/2011 2,499.75 BROOKS, KAREN 00969694 02/08/2011 49.00 BROWN HOOD, SHARON 00969695 02/08/2011 28.00 BROWN, JAJUAN 00969696 02/08/2011 90.00 BROWN, KENNETH 00969697 02/08/2011 14.00 BROWN, MARILYN 00969698 02/08/2011 14.00 BUCKNER, JACQUELYN 00969699 02/08/2011 7,212.26 BURGOYNE MD, XAVIER P 00969700 02/08/2011 49.00 BURGOYNE, JENNIFER 00969701 02/08/2011 21.00 BUTKOVICH, DEBORAH 00969702 02/08/2011 28.00 BYRNE, PRISCILLA 00969703 02/08/2011 12.60 CADMAN, VIRGINIA 00969704 02/08/2011 165.00 CALLAWAY, LISA 00969705 02/08/2011 35.00 CANNARELLA, WILLIAM 00969706 02/08/2011 42.00 CARPENTER, BOBBY 00969707 02/08/2011 84.00 CHARTER TOWNSHIP OF CLINTON 00969708 02/08/2011 60.00 CLARIN, EMMANUEL 00969709 02/08/2011 78.00 CLARKE, KELLIE M 00969710 02/08/2011 120.00 COLEY, ROBERT 00969711 02/08/2011 84.00 COLLIER, MELISSA D 00969712 02/08/2011 14.00 COLLIS, DENNIS 00969713 02/08/2011 14.00 COLLIS, NICOLE 00969714 02/08/2011 75.00 COMPAGNONI, RANDALL 00969715 02/08/2011 35.00 CONVERY, BYRON 00969716 02/08/2011 1,137.71 COPPENS, LESLIE K 00969717 02/08/2011 42.00 COSTELLO, KIMBERLY 00969718 02/08/2011 14.00 CUSHARD, JAMES 00969719 02/08/2011 45.00 DAM, STEVEN 00969720 02/08/2011 42.00 DANDURAND, DEBRA 00969721 02/08/2011 2,361.47 DEHN, DONNA 00969722 02/08/2011 6,091.95 DEL BUSTO MD, NORA 00969723 02/08/2011 264.16 DETTLOFF JONES, STACEY 00969724 02/08/2011 13.50 DILBERT, LORETTA 00969725 02/08/2011 2,305.44 DUFFY, KAREN S 00969726 02/08/2011 63.00 ELLIOT, EARL 00969727 02/08/2011 56.00 EVANS, BERNARD

Page 44 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00969728 02/08/2011 45.00 FAIFAR, CORNELIA 00969729 02/08/2011 60.00 FLOOD, KEVIN 00969730 02/08/2011 42.00 FOREMAN, MICHAEL 00969731 02/08/2011 105.00 FOX, ALAN 00969732 02/08/2011 135.00 FRASER, PAMELA 00969733 02/08/2011 28.00 FRITZ, TIMOTHY 00969734 02/08/2011 56.00 GATES, DAVID 00969735 02/08/2011 35.00 GIOVANNANGELI, DANIEL 00969736 02/08/2011 14.00 GOUGH, KENNETH 00969737 02/08/2011 2,401.50 GRAMMATICO, CRYSTAL 00969738 02/08/2011 2,446.56 GUANCO CLINIC PC 00969739 02/08/2011 35.10 GURNEY, JOSEPH 00969740 02/08/2011 268.00 HABEREK, STACIE 00969741 02/08/2011 49.00 HAMEL, RICHARD 00969742 02/08/2011 28.00 HIRMANN, ROBERT 00969743 02/08/2011 96.00 HOBSON, ROBIN 00969744 02/08/2011 3,975.66 HOGAN MD, RICHARD 00969745 02/08/2011 1,585.15 HOOVEN, DAVID 00969746 02/08/2011 1,987.83 JASTY MD, VENKATA RAMANA 00969747 02/08/2011 283.20 KLUCHINSKY, SHIRLEY J 00969748 02/08/2011 9.00 KOSNIK, FRANK & EMMY 00969749 02/08/2011 283.20 KOVALCIK, DIANE 00969750 02/08/2011 72.00 KRAMP, SHEINA 00969751 02/08/2011 2,780.48 KURILY, MARY JO 00969752 02/08/2011 2,161.35 KYPRIANIDES, IRENE 00969753 02/08/2011 190.00 LANDRY KRUSE, DORIS 00969754 02/08/2011 360.00 LANGE, STEPHANIE 00969755 02/08/2011 1,048.24 LIU RN, JACQUELINE 00969756 02/08/2011 1,922.08 LOWELL, MADALINE 00969757 02/08/2011 34.20 MCBRIDE, GORDON 00969758 02/08/2011 1,889.28 MCINERNEY, ROSALIA 00969759 02/08/2011 1,889.18 MILLER, SARAH 00969760 02/08/2011 341.97 MNJ TECHNOLOGIES DIRECT 00969761 02/08/2011 425.00 MOTOR CITY TRAILER PARK 00969762 02/08/2011 939.36 NORGIEL, CAROL 00969763 02/08/2011 544.34 PERKINS, DAVID 00969764 02/08/2011 377.92 POPOVICH, LISA 00969765 02/08/2011 51.60 RADLEY CORPORATION 00969766 02/08/2011 1,329.46 SATA MARLIN, MIRIAM 00969767 02/08/2011 42.00 SETTLE, AMANDA K 00969768 02/08/2011 2,934.06 SIMPSON WROBEL, KRISTEN 00969769 02/08/2011 5,863.00 TEMPERATURE SERVICES INC 00969770 02/08/2011 48.00 TESS, PATTIE G 00969771 02/08/2011 900.00 TOWNSHIP OF WASHINGTON 00969772 02/08/2011 3,873.72 VERMA MD, NEELAM

Page 45 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00969773 02/08/2011 766.32 WECKESSER, KATHLEEN 00969774 02/08/2011 1,265.57 WIXSON, BERNADETTE 00969775 02/08/2011 1,732.98 YUZON MD PC, RICARDO 00969776 02/08/2011 666.25 ZALIWSKI, JENNIFER 00969777 02/08/2011 4,179.54 ZAPATA, ALEJANDRO 00969778 02/08/2011 1,177.22 INDEPENDENT NEWSPAPERS INC 00969779 02/08/2011 2,161.35 ABRAHAM, MELANIE A 00969780 02/08/2011 16,037.10 ADULT LEARNING SYSTEMS 00969781 02/08/2011 19,452.04 ALTERNATIVE SERVICES INC 00969782 02/08/2011 0.00 Void - Continued Stub 00969783 02/08/2011 349,953.51 ARC SERVICES OF MACOMB INC 00969784 02/08/2011 18.86 AT&T 00969785 02/08/2011 84.50 AT&T 00969786 02/08/2011 1,775.52 AT&T 00969787 02/08/2011 747.84 AUBRY, DENIESE 00969788 02/08/2011 89.85 AUDIO SENTRY CORP 00969789 02/08/2011 2,369.48 BEACH, CORINNE 00969790 02/08/2011 140.00 BILL, PATRICIA 00969791 02/08/2011 2,401.50 BOGLE, DEBORAH 00969792 02/08/2011 2,385.49 BOMMARITO, JOSEPH 00969793 02/08/2011 550.44 BRAHO, ELONA 00969794 02/08/2011 80.20 BROWN, MARILYN 00969795 02/08/2011 438.16 BURDI, LOUIS J 00969796 02/08/2011 1,506.12 BURRELL, TWANISHA 00969797 02/08/2011 236.00 CAMPAGNA, JEFF 00969798 02/08/2011 15,454.03 CHOICE INDEPENDENCE LLC 00969799 02/08/2011 5,741.18 CHUNG MD, TAI 00969800 02/08/2011 70.00 CIARAMITARO, NICK 00969801 02/08/2011 9,434.88 CLEAVE HOME 00969802 02/08/2011 1,400.00 COLOMBINI, GIGI 00969803 02/08/2011 47,377.82 COMMUNITY HOMES INC 00969804 02/08/2011 511.26 CONSUMERS ENERGY 00969805 02/08/2011 44.55 COUNTY OF MACOMB IMPREST CASH 00969806 02/08/2011 132.16 CZUBAY, MICHAEL 00969807 02/08/2011 76.12 DANER, MARY LOUISE 00969808 02/08/2011 2,529.58 DARR, KIM 00969809 02/08/2011 1,047.02 DTE ENERGY 00969810 02/08/2011 3,372.05 DTE ENERGY 00969811 02/08/2011 205.80 DTE ENERGY 00969812 02/08/2011 398.84 DUDLEY, JEANNINE 00969813 02/08/2011 599.94 ENRIGHT, BRIAN 00969814 02/08/2011 36.72 FLYNN, JOAN E 00969815 02/08/2011 1,600.76 GALLETTI, KATHLEEN M 00969816 02/08/2011 1,626.88 GEIER, AMANDA 00969817 02/08/2011 538.08 GORAL, MARIE

Page 46 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00969818 02/08/2011 1,495.68 HAMMOND, MELISSA 00969819 02/08/2011 10,295.94 HANSON, SYLVIA 00969820 02/08/2011 651.36 HAYDON, AMY 00969821 02/08/2011 89.40 HENRY FORD HEALTH SYSTEM 00969822 02/08/2011 10,275.00 HENRY FORD MACOMB HOSPITALS 00969823 02/08/2011 1,681.00 HILGENDORF, GINA 00969824 02/08/2011 24,392.72 HOPE NETWORK BEHAVIORAL HEALTH 00969825 02/08/2011 12,920.00 HOPE NETWORK SE 00969826 02/08/2011 480.00 HUNT, ELIZABETH 00969827 02/08/2011 1,905.19 JACKSON, CHERYL 00969828 02/08/2011 2,339.36 JOAK AMERICAN HOMES 00969829 02/08/2011 3,068.50 JOENS, PATRICIA J 00969830 02/08/2011 283.20 KILGORE, MARK 00969831 02/08/2011 532.50 KOURCE, KELLIE 00969832 02/08/2011 730.59 KROGER 00969833 02/08/2011 2,161.35 KUDZIA, KATHLEEN 00969834 02/08/2011 2,392.95 LAPORTE, THOMAS 00969835 02/08/2011 20,836.20 LIFE SKILLS INC 00969836 02/08/2011 2,337.46 MALSEED, JOANNE 00969837 02/08/2011 2,401.50 MARITIM, ANGELA 00969838 02/08/2011 1,921.20 MARTINEZ, CHRISTINE 00969839 02/08/2011 254.08 MAXIM HEALTHCARE SERVICES INC 00969840 02/08/2011 8,359.08 MD PSYCHIATRIC SERV PC 00969841 02/08/2011 352.37 METRO CLEANING SERVICES 00969842 02/08/2011 1,504.94 MILLER, JILL 00969843 02/08/2011 1,125.00 MILLER, PAULA 00969844 02/08/2011 43.16 MROSEWSKE, ROSEANNE 00969845 02/08/2011 2,401.50 MULLINS, CORY 00969846 02/08/2011 6,906.43 MURTHI PC, N B 00969847 02/08/2011 70.00 NEGOVAN, BRIAN 00969848 02/08/2011 5,560.00 NETSMART 00969849 02/08/2011 2,423.66 NEW PASSAGES 00969850 02/08/2011 553.94 NIFFELER, JACQUELINE M 00969851 02/08/2011 1,426.74 ONEIL, RICHARD K 00969852 02/08/2011 462.26 PACE, CHERYL 00969853 02/08/2011 2,401.50 PARUSZKIEWICZ, ELIZABETH 00969854 02/08/2011 2,249.78 PATON, JULIA 00969855 02/08/2011 5,428.31 PEDRAZA MD, EDGARD 00969856 02/08/2011 10,358.10 PEZHMAN MD, MAJID 00969857 02/08/2011 1,968.00 POLAKOWSKI, SUSAN 00969858 02/08/2011 535.15 PRICE, AMBER 00969859 02/08/2011 1,118.58 PROVENCHER, ANN 00969860 02/08/2011 1,010.24 RAY, HOPE 00969861 02/08/2011 910.00 SILAS HOME CARE INC 00969862 02/08/2011 2,161.35 SKUPA, CORIN

Page 47 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00969863 02/08/2011 96.02 SLINDE, ELIZABETH M 00969864 02/08/2011 255.00 SMART 00969865 02/08/2011 447,570.00 STATE OF MICHIGAN 00969866 02/08/2011 978.75 TARE, CECILIA M 00969867 02/08/2011 791.04 THAXTON, MILLIE 00969868 02/08/2011 279.93 THOMAS, RUSSELL 00969869 02/08/2011 419.84 ULRICH, MATTHEW 00969870 02/08/2011 1,036.10 VANCOPPENOLLE, DIANE 00969871 02/08/2011 109.58 VEOLIA ENVIRONMENTAL SERVICES 00969872 02/08/2011 613.60 VERIZON WIRELESS 00969873 02/08/2011 15.30 VOSBURG, KATHY D 00969874 02/08/2011 2,137.34 WARD, AGNES 00969875 02/08/2011 242.35 WASTE MANAGEMENT OF MICHIGAN 00969876 02/08/2011 220.05 WILSON, JAN 00969877 02/08/2011 774.08 WINN, LATISHA 00969878 02/08/2011 1,854.00 WISE, ZITA 00969879 02/08/2011 322.79 ZOPFI, DAVID 00969880 02/08/2011 100.00 CONSUMERS ENERGY 00969881 02/08/2011 373.00 CONSUMERS ENERGY 00969882 02/08/2011 25.00 COUNTY OF MACOMB INTER AGENCY 00969883 02/08/2011 250.56 DTE ENERGY 00969884 02/08/2011 675.00 KNIOLA, ROBERT 00969885 02/08/2011 14.00 KURTZ, TANYA 00969886 02/08/2011 435.00 POTRYKUS, MELVIN J 00969887 02/08/2011 549.00 REGENCY CLUB APARTMENTS 00969888 02/08/2011 74.46 URBAN, NICOLE 00969889 02/08/2011 231,474.30 DELTA DENTAL PLAN OF MICHIGAN 00969890 02/08/2011 2,000.00 ESTATE OF EILEEN WRIGHT 00969891 02/08/2011 2,518.00 HEARING CARE NETWORK LLC 00969892 02/08/2011 3,861.55 INTERFLEX PAYMENTS LLC 00969893 02/08/2011 114.24 CROSS, YOLANDA M 00969894 02/08/2011 34.17 NELSON, SARA 00969895 02/08/2011 49.98 SCHOHL, AMELIA 00969896 02/08/2011 115.57 TOMAN, SARAH 00969897 02/08/2011 2,226.00 BERG, THERESA 00969898 02/08/2011 1,275.68 CINTAS 00969899 02/08/2011 13.00 DETROIT CUTLERY 00969900 02/08/2011 325.20 DUNN, DENISE 00969901 02/08/2011 5,000.36 GORDON FOOD SERVICE 00969902 02/08/2011 160.67 JOHNS, CHERYL 00969903 02/08/2011 307.67 KOVICH, CHRISTINE 00969904 02/08/2011 20.00 MICHIGAN DEPT OF LABOR & ECONO 00969905 02/08/2011 410.33 PLAZA, THOMAS 00969906 02/08/2011 2,551.25 POWELL, SHELIA 00969907 02/08/2011 15,125.60 SAGE HOLDINGS GROUP LTD

Page 48 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00969908 02/08/2011 286.50 SCHURRER, ALICE 00969909 02/08/2011 3,095.87 SHRI GANESH INC 00969910 02/08/2011 2,316.00 FAULDS, TRAVIS 00969911 02/08/2011 5,284.08 MACOMB COUNTY HABITAT FOR HUMA 00969912 02/08/2011 47,438.14 MONAHAN COMPANY, THE 00969913 02/08/2011 9,111.00 TURNING POINT INC 00969914 02/08/2011 6,345.99 AMERICAN EXPRESS 00969915 02/08/2011 677.09 CONSUMERS ENERGY 00969916 02/08/2011 636.01 DTE ENERGY 00969917 02/08/2011 665.00 FIELDS, DANIEL M 00969918 02/08/2011 320.00 INTERNATIONAL ASSOCIATION OF A 00969919 02/08/2011 90.00 NADA APPRAISAL GUIDES 00969920 02/08/2011 10,407.23 STATE OF MICHIGAN 00969921 02/08/2011 15.00 DIXON, MICHAEL 00969922 02/08/2011 60.00 FOLSKE, CANDACE 00969923 02/08/2011 185.00 HARDWICK, DEYANCO 00969924 02/08/2011 94.86 HOSKING, LYNN 00969925 02/08/2011 80.00 KUCKEN, NATALIE 00969926 02/08/2011 99.90 MACKAY, TRAVIS 00969927 02/08/2011 124.95 MILLER, COLIN D 00969928 02/08/2011 105.45 RHODES, BRIANA L 00969929 02/08/2011 118.40 RILEY, DEDRIA 00969930 02/08/2011 196.60 SAIN, CORTEZ 00969931 02/08/2011 102.00 SAMPIER, KRISTA L 00969932 02/08/2011 80.00 TUCKER, CORINNE 00969933 02/08/2011 148.00 WHITE, DEMONDRE 00969934 02/08/2011 101.75 WINQUEST, RACHEL A 00969935 02/09/2011 42.00 ABDULRAHMAN, DUNIA 00969936 02/09/2011 49.00 ABRO, LENA 00969937 02/09/2011 5,592.00 AIR CONDITIONING ENGINEERS 00969938 02/09/2011 42.00 AL SAQA, RAND 00969939 02/09/2011 63.00 ALIAS, EMAN 00969940 02/09/2011 21.00 ALLAHWIRDI, BUSHRA 00969941 02/09/2011 1,050.31 AMPRO INSULATION 00969942 02/09/2011 56.00 AORAHA, ZAKI 00969943 02/09/2011 56.00 AOSS, GAYDA 00969944 02/09/2011 35.00 ASKHARYA, MARIAM 00969945 02/09/2011 63.00 ASSOOFEE, MAISOON 00969946 02/09/2011 21.00 AZEEZ, NAMEER 00969947 02/09/2011 35.00 BAHNAM, LEON 00969948 02/09/2011 42.00 BAHNAM, SAFEEL 00969949 02/09/2011 101.50 BARRON, KANDICE M 00969950 02/09/2011 42.00 BASHI, NANCY 00969951 02/09/2011 50.00 BLAIR, JOHN 00969952 02/09/2011 63.00 BOLIZAH, NAZAR

Page 49 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00969953 02/09/2011 162.61 BUJALSKI, GERALDINE 00969954 02/09/2011 2,125.00 BURKE MECHANICAL 00969955 02/09/2011 49.00 BURT, KIRBY 00969956 02/09/2011 56.00 BUTRUS, ALEN 00969957 02/09/2011 42.00 BUTRUS, YOUNUS 00969958 02/09/2011 63.00 CASEY, BRITNEY 00969959 02/09/2011 32.76 CASS AUTO PARTS INC 00969960 02/09/2011 35.00 COLLINS, MELISSA 00969961 02/09/2011 115.38 COMBS, PATRICIA 00969962 02/09/2011 321.58 COUSINS, MARK 00969963 02/09/2011 90.00 CUNNINGHAM, RASHAWN 00969964 02/09/2011 35.00 DAMORE, VINCE 00969965 02/09/2011 21.00 DAVIS, BERNARD 00969966 02/09/2011 150.00 DAVIS, NANCY 00969967 02/09/2011 49.00 DAWES, DIANE 00969968 02/09/2011 63.00 DAWOOD, YAZI 00969969 02/09/2011 35.00 DEBRINCAT, JOSEPH 00969970 02/09/2011 28.00 DEWANDELER, PATRICIA 00969971 02/09/2011 20.00 DILLON, DIANA 00969972 02/09/2011 21.00 DIX, ANDREW 00969973 02/09/2011 21.00 DURHAM, ERIC 00969974 02/09/2011 3,488.84 E & M REMODELING 00969975 02/09/2011 28.00 EARL, DAVID 00969976 02/09/2011 90.63 EDENSTROM, DAWN 00969977 02/09/2011 28.00 ELAND, PATRICIA 00969978 02/09/2011 45.00 ELBABREY, HEIDI 00969979 02/09/2011 35.00 ELIA, LUGMAN 00969980 02/09/2011 49.00 ELIA, SALWAN 00969981 02/09/2011 49.00 ELIA, ZUHAIR 00969982 02/09/2011 63.00 ELKINS, JULI 00969983 02/09/2011 28.00 ELLIS, DANIELLE 00969984 02/09/2011 63.00 ESHO, JENFIAF 00969985 02/09/2011 63.00 ESHO, REMON 00969986 02/09/2011 35.00 ESSA, MARTEN 00969987 02/09/2011 316.75 EVANS, JADE 00969988 02/09/2011 67,503.76 EXELON ENERGY 00969989 02/09/2011 138.16 FARINA, CARMELO 00969990 02/09/2011 105.00 FERGERSON, SHEILA 00969991 02/09/2011 14.00 FETZ, RONALD 00969992 02/09/2011 21.00 FLAUGHER, RAYMOND 00969993 02/09/2011 14.00 FOSTER, DEAN 00969994 02/09/2011 30.00 FRALEY, VICTORIA 00969995 02/09/2011 63.00 FRANCIS, SAMIRA 00969996 02/09/2011 105.00 FRANKLIN, PATRICK 00969997 02/09/2011 35.00 FULLER, DEREK

Page 50 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00969998 02/09/2011 30.00 FURTAH, RYAN 00969999 02/09/2011 21.00 GAMICCHIA, ROBERT 00970000 02/09/2011 21.00 GAVULIC, RYAN 00970001 02/09/2011 35.00 GENTILE JANNETTE, MARJORIE 00970002 02/09/2011 14.00 GLINKA, SHARON 00970003 02/09/2011 42.00 GRAHAM, ROBERT 00970004 02/09/2011 28.00 GRILLO, LAURA 00970005 02/09/2011 75.00 GRUNDEI, BETH 00970006 02/09/2011 7.00 GRYGIER, JAMES 00970007 02/09/2011 70.00 GUNTER, MONICA 00970008 02/09/2011 42.00 GUYTON, AVIE 00970009 02/09/2011 14.00 HAKIM, EVA 00970010 02/09/2011 35.00 HALL, KATHRYN 00970011 02/09/2011 63.00 HANNA, NASHWAN 00970012 02/09/2011 49.00 HANNA, RAFID 00970013 02/09/2011 42.00 HANNA, RWAIDA 00970014 02/09/2011 21.00 HARMZ, RAGHAD 00970015 02/09/2011 28.00 HARPER, PATRICIA 00970016 02/09/2011 35.00 HARTERT, JOHN 00970017 02/09/2011 28.00 HEIKKA, JOHN 00970018 02/09/2011 60.86 HEINTZELMAN, PAMELA 00970019 02/09/2011 42.00 HERNDEN, AUDREY 00970020 02/09/2011 14.00 HIGHT, STEVEN 00970021 02/09/2011 14.00 HILL, DENNIS 00970022 02/09/2011 49.00 HIRMIZ, SANDI 00970023 02/09/2011 42.00 HOLLEY, KIMBERLY 00970024 02/09/2011 42.00 HOYER, DWAYNE 00970025 02/09/2011 14.00 HUBBARD, PATTI 00970026 02/09/2011 90.00 HUGHES, BRENDA 00970027 02/09/2011 42.00 HYLLA, MICHELLE 00970028 02/09/2011 21.00 IBRAHIM, NADIA 00970029 02/09/2011 49.00 IRISH, LYNN 00970030 02/09/2011 133.00 JACKSON, SHANNON 00970031 02/09/2011 28.00 JAEGER WAYBOER, BRENDA 00970032 02/09/2011 49.00 JAJU, SAMEERAH 00970033 02/09/2011 49.00 JAMEEL, MARIAM 00970034 02/09/2011 63.00 JAO, FAEZA 00970035 02/09/2011 45.00 JOHN, SONIA 00970036 02/09/2011 75.00 JONES, BRENDA T 00970037 02/09/2011 35.00 JONES, CHRISTOPHER 00970038 02/09/2011 21.00 JOVANOVSKI, ALEKSANDER 00970039 02/09/2011 14.00 KACZANOWSKI, ANDREW 00970040 02/09/2011 21.00 KALFUT, MICHAEL 00970041 02/09/2011 35.00 KALINOWSKI, KIMBERLY 00970042 02/09/2011 28.00 KANE, JOHN

Page 51 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00970043 02/09/2011 49.00 KAO, LORI 00970044 02/09/2011 28.00 KAVANAGH, THOMAS 00970045 02/09/2011 63.00 KELLEY, ALICIA 00970046 02/09/2011 60.00 KERSCHENLEITER, LISA 00970047 02/09/2011 35.00 KHAN, ANJUM 00970048 02/09/2011 42.00 KIEFER, LISA 00970049 02/09/2011 42.00 KINA, LWENA 00970050 02/09/2011 66.60 KLIMASZEWSKI, ROCHELLE 00970051 02/09/2011 28.00 KOLIS, WILLIAM 00970052 02/09/2011 598.50 KORTESIS, CONSTANTINE 00970053 02/09/2011 21.00 KOVAC, CLAUDETTE 00970054 02/09/2011 28.00 KRUPP, CLIFFORD 00970055 02/09/2011 35.00 KRYAKUOS, SAMERA 00970056 02/09/2011 42.00 KUCZBORSKI, BRYAN 00970057 02/09/2011 42.00 KUE, JUE 00970058 02/09/2011 28.00 KUZDAL JR, PETER 00970059 02/09/2011 28.00 LALAMA, DINO 00970060 02/09/2011 30.00 LANCASTER, LISA 00970061 02/09/2011 75.00 LAND, JASON 00970062 02/09/2011 126.00 LEGARDY, STEVEN 00970063 02/09/2011 14.00 LEMANEK, LISA 00970064 02/09/2011 60.00 LEPP, KEVIN 00970065 02/09/2011 30.00 LEPPEK, KENNETH W 00970066 02/09/2011 21.00 LESURE, TYRONIA 00970067 02/09/2011 35.00 LEWIS, TIFFINEY 00970068 02/09/2011 56.00 LICARI, TRACEY 00970069 02/09/2011 49.00 LICAVOLI, JODEE 00970070 02/09/2011 17,320.59 MACOMB COMMUNITY COLLEGE 00970071 02/09/2011 35.00 MAKURAT, VALERIE 00970072 02/09/2011 28.00 MALASPINA, LINDA 00970073 02/09/2011 28.00 MALYSZ, JOHN 00970074 02/09/2011 365.16 MANNING, COLLIN 00970075 02/09/2011 14.00 MANSE, STEVEN 00970076 02/09/2011 63.00 MANSOOR, SHAMS 00970077 02/09/2011 56.00 MAROGI, BAN 00970078 02/09/2011 42.00 MAROOKI, THAER 00970079 02/09/2011 49.00 MATTI, AMEERAH 00970080 02/09/2011 60.00 MCCAULEY, DAN 00970081 02/09/2011 60.00 MCCORD, COLLIN 00970082 02/09/2011 14.00 MCCOY, KIYANNA 00970083 02/09/2011 102.00 MCINTOSH, RAE 00970084 02/09/2011 14.00 MCRILL, JILL 00970085 02/09/2011 30.00 MEDLEY, ANTHONY 00970086 02/09/2011 28.00 MEYER, WILLIAM A 00970087 02/09/2011 56.00 MEZAR, AMANDA

Page 52 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00970088 02/09/2011 104.94 MICHAELS, JOSEPH 00970089 02/09/2011 2,090.00 MICHIGAN CLIMATE CONTROL, INC 00970090 02/09/2011 21.00 MIESEL, DANA 00970091 02/09/2011 35.00 MIKHA, HANAN 00970092 02/09/2011 63.00 MIKHAEL, TAMARAH 00970093 02/09/2011 35.00 MILES, WEYMAN 00970094 02/09/2011 35.00 MIRACLE, DEBORAH 00970095 02/09/2011 75.00 MITCH, CHARLOTTE A 00970096 02/09/2011 42.00 MITTELSTAEDT, PAUL 00970097 02/09/2011 1,509.48 MNJ TECHNOLOGIES DIRECT 00970098 02/09/2011 69.28 MORGAN, ANNA 00970099 02/09/2011 76.50 MORRIS, DEBBIE 00970100 02/09/2011 105.00 MURAWSKI JR, ROBERT 00970101 02/09/2011 14.00 NAEL, PAUL 00970102 02/09/2011 42.00 NASER, MUTHANA 00970103 02/09/2011 28.00 NEAL, FREDDIE J 00970104 02/09/2011 49.00 NEMECKAY, PAMELA 00970105 02/09/2011 14.00 NEMENS, GARY 00970106 02/09/2011 49.00 NEWMAN, COLLEEN 00970107 02/09/2011 49.00 NEWMAN, PHILLIP 00970108 02/09/2011 60.00 NGUYEN, SAMANTHA 00970109 02/09/2011 191.74 NICHOLS, ROBERT 00970110 02/09/2011 14.00 NICKERSON, DANIEL 00970111 02/09/2011 175.00 NICKS TOWING 00970112 02/09/2011 28.00 NURKALA, KENNETH E 00970113 02/09/2011 28.00 OBERLY, PATRICK 00970114 02/09/2011 798.21 OFFICE EXPRESS 00970115 02/09/2011 60.00 OHLERT, BARBARA 00970116 02/09/2011 42.00 OLESKY, AMANDA M 00970117 02/09/2011 63.00 ORAHA, LATEEF 00970118 02/09/2011 14.00 OUTLAN JR, DARRELL 00970119 02/09/2011 14.00 PARTEE, MARILYN 00970120 02/09/2011 50.00 PATON, LINDA 00970121 02/09/2011 21.00 PENN, ANTOINE 00970122 02/09/2011 49.00 PERRY, LISA 00970123 02/09/2011 150.00 PFAHLERT, JAMES 00970124 02/09/2011 120.00 POLEK, KEITH 00970125 02/09/2011 35.00 POLLOCK, NEWOKA L 00970126 02/09/2011 60.00 POMA, DOUG 00970127 02/09/2011 35.00 PORTER, DOREEN 00970128 02/09/2011 28.00 POTTS, NATHAN 00970129 02/09/2011 75.00 POWIERSKI, ROSANNE 00970130 02/09/2011 21.00 POWROZEK, THOMAS 00970131 02/09/2011 35.00 PRYOR, JEFFREY 00970132 02/09/2011 35.00 PUVALOWSKI, JESSE

Page 53 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00970133 02/09/2011 21.00 QRIAQOZ, EVA 00970134 02/09/2011 9,200.06 R & L FIRE WATER RESTORATION 00970135 02/09/2011 127.68 RUSSO, KELLIE 00970136 02/09/2011 49.00 SABAH MATI, RUWAIDAH 00970137 02/09/2011 56.00 SABBAGH, DIAA 00970138 02/09/2011 56.00 SADIK, LEMIA 00970139 02/09/2011 35.00 SCHAFFER, LUCILLE 00970140 02/09/2011 142.13 SCOTT, SAMIRA 00970141 02/09/2011 21.00 SEFANI, NAWAL 00970142 02/09/2011 332.52 SENAK, GARY 00970143 02/09/2011 49.00 SHAMON, AMAL 00970144 02/09/2011 21.00 SHAWKA, MUATAZ 00970145 02/09/2011 6,060.34 SYNERGY CONSTRUTION COMPANY LL 00970146 02/09/2011 56.00 TOBIA, NAJAH 00970147 02/09/2011 14.00 TOMA, AYSEH 00970148 02/09/2011 42.00 TORANI, LAILA 00970149 02/09/2011 48.80 TURNER, TAMIKA 00970150 02/09/2011 312.53 UNITY SCHOOL BUS PARTS 00970151 02/09/2011 671.44 VIGGIANO, JAMES 00970152 02/09/2011 2,846.50 WEATHERIZATION SPECIALTIES 00970153 02/09/2011 11,402.82 WEATHERSHIELD LLC 00970154 02/09/2011 624.00 WHIRLPOOL CORPORATION 00970155 02/09/2011 63.00 WILLIAMS, MARCELLUS 00970156 02/09/2011 54.14 WILSON BROOKINS, TRINIA 00970157 02/09/2011 1,198.53 WOLVERINE FREIGHTLINER-EASTSID 00970158 02/09/2011 28.00 YALDO, RITA 00970159 02/09/2011 42.00 YOUSIF, BASHAR 00970160 02/09/2011 21.00 YOUSIF, DURAID 00970161 02/09/2011 63.00 YOUSIF, NIRAN 00970162 02/09/2011 28.00 YOUSIF, SUHA 00970163 02/09/2011 49.00 ZAYA, MARWAN 00970164 02/09/2011 0.00 Void - Continued Stub 00970165 02/09/2011 242,341.01 ADULT LEARNING SYSTEMS 00970166 02/09/2011 63,174.56 ALL WAYS CARE SERVICES INC 00970167 02/09/2011 210.00 CENTER FOR TLC, THE 00970168 02/09/2011 2,520.00 COMMUNICATING SOLUTIONS LLC 00970169 02/09/2011 7,662.56 COMMUNITY LIVING NETWORK 00970170 02/09/2011 191,991.88 COMPREHENSIVE SERV FOR DEVELOP 00970171 02/09/2011 31,152.58 DEVELOPMENTAL ESSENTIAL SERVIC 00970172 02/09/2011 15,479.72 EXPERTCARE MANAGEMENT SERVICES 00970173 02/09/2011 22,000.60 HOPE NETWORK SE 00970174 02/09/2011 65,067.88 INDEPENDENT OPPORTUNITIES OF M 00970175 02/09/2011 546.56 JUDSON CENTER INC 00970176 02/09/2011 69,081.07 LIFE CENTER INC 00970177 02/09/2011 27,379.46 MACOMB OAKLAND REGIONAL CENTER

Page 54 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00970178 02/09/2011 39,239.52 MACOMB RESIDENTIAL OPPORTUNITI 00970179 02/09/2011 6,947.50 METROSTAFF ARCADIA HEALTH CARE 00970180 02/09/2011 34,609.77 NATIONAL OUTSOURCING SOLUTIONS 00970181 02/09/2011 373.18 SAGE HOLDINGS GROUP LTD 00970182 02/09/2011 123,565.02 SOCIAL RESOURCES ADMIN 00970183 02/09/2011 675.00 BURTON CAROL MANAGEMENT 00970184 02/09/2011 78.00 CUTLER, GARY 00970185 02/09/2011 30.60 SOLOMON, MARY P 00970186 02/09/2011 1,727.84 STATE OF MICHIGAN 00970187 02/09/2011 165.68 AES/PHEAA 00970188 02/09/2011 19.65 ASSET ACCEPTANCE CORP 00970189 02/09/2011 2,342.66 CARROLL TRUSTEE, KRISPEN 00970190 02/09/2011 257.11 CBE GROUP INC, THE 00970191 02/09/2011 731.09 CHAPTER 13 STANDING TRUSTEE 00970192 02/09/2011 3,213.82 CHAPTER 13 STANDING TRUSTEE 00970193 02/09/2011 1,224.59 CITY OF DETROIT 00970194 02/09/2011 5,278.78 COLONIAL LIFE 00970195 02/09/2011 46.00 COLONIAL LIFE 00970196 02/09/2011 70.50 COUNTY OF MACOMB 00970197 02/09/2011 100.00 COUNTY OF MACOMB 00970198 02/09/2011 383.26 DISCOVER BANK 00970199 02/09/2011 209.22 FAMILY SUPPORT PAYMENT CENTER 00970200 02/09/2011 75.00 FORD MOTOR CREDIT CO 00970201 02/09/2011 312.58 GJONAJ, JAMIE MCCAFFREY 00970202 02/09/2011 273.18 HOUSEHOLD FINANCE COMPANY III 00970203 02/09/2011 826.30 KNOB IN THE WOODS APARTMENTS 00970204 02/09/2011 17,330.73 M I S D U 00970205 02/09/2011 4,990.00 MICHIGAN EDUCATION SAVINGS PRO 00970206 02/09/2011 630.14 MICHIGAN GUARANTY AGENCY 00970207 02/09/2011 265.34 MICHIGAN SCHOOLS AND GOVERNMEN 00970208 02/09/2011 314.86 MONUMENTAL LIFE INSURANCE COMP 00970209 02/09/2011 406.22 MY LAWYER INC 00970210 02/09/2011 288.07 NATIONAL CITY BANK 00970211 02/09/2011 1,465.79 PATER, KENNETH 00970212 02/09/2011 195.84 PENZIEN & ASSOCIATES PLLC 00970213 02/09/2011 100.00 PEREIRA PC CLIENT TRUST ACCOUN 00970214 02/09/2011 141,054.96 ROAD COMMISSION OF MACOMB COUN 00970215 02/09/2011 336.56 ROBINSON, WAYNE 00970216 02/09/2011 149.74 ROOSEN VARCHETTI AND OLIVIER 00970217 02/09/2011 1,831.30 RUSKIN TRUSTEE, DAVID 00970218 02/09/2011 56,140.45 STATE OF MICHIGAN 00970219 02/09/2011 3,015.00 STATE OF MICHIGAN 00970220 02/09/2011 577,785.00 STATE OF MICHIGAN 00970221 02/09/2011 161.45 STATESTREET BANK 00970222 02/09/2011 264.73 STENGER AND STENGER PC

Page 55 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00970223 02/09/2011 1,874.53 TERRY, TAMMY 00970224 02/09/2011 401.84 UNITED STATES DEPARTMENT OF E 00970225 02/09/2011 200.00 UNITED STATES DEPT OF TREASURY 00970226 02/09/2011 61.50 UNITED STATES DEPT OF TREASURY 00970227 02/09/2011 22.95 STUDEBAKER, DEBRA 00970228 02/09/2011 575.66 BURKEY, DEBORAH 00970229 02/09/2011 43.86 MADIGAN, KENNETH 00970230 02/09/2011 124.44 MORANDINI, DONALD L 00970231 02/09/2011 790.87 COMMUNITY CENTRAL BANK 00970232 02/09/2011 830.00 WARREN WOODS APARTMENTS 00970233 02/09/2011 36.00 AARON, LINDSAY N 00970234 02/09/2011 120.00 ACCURACY TEMPORARY SERVICES 00970235 02/09/2011 42.00 AIELLO, MICHAEL A 00970236 02/09/2011 77.70 AIRGAS GREAT LAKES 00970237 02/09/2011 42.00 ALDRICH, CHRISTINA 00970238 02/09/2011 299.00 AMERICAN HEALTH INFORMATION MA 00970239 02/09/2011 140.00 AMERICAN SCH0OL 00970240 02/09/2011 84.95 AMERICAS BEST EYEGLASSES 00970241 02/09/2011 84.95 AMERICAS BEST EYEGLASSES 00970242 02/09/2011 84.95 AMERICAS BEST EYEGLASSES 00970243 02/09/2011 109.95 AMERICAS BEST EYEGLASSES 00970244 02/09/2011 30.00 ASHTON, JASON 00970245 02/09/2011 675.00 AUTO MEDICS OF SHELBY 00970246 02/09/2011 10.00 BAILEY, BRITTANY N 00970247 02/09/2011 54.00 BALLARD, LORIE A 00970248 02/09/2011 6.00 BAUNOCK, ASHLEE L 00970249 02/09/2011 12.00 BERRY, ASHLEY 00970250 02/09/2011 24.00 BOSHAW, LISA 00970251 02/09/2011 200.00 BOWLING GREEN STATE UNIVERSITY 00970252 02/09/2011 54.00 BURGE, DAVID A 00970253 02/09/2011 656.00 C & S AUTO REPAIR 00970254 02/09/2011 36.00 CALHOUN, JESSICA C 00970255 02/09/2011 12.00 CHAPMAN, CARMEN L 00970256 02/09/2011 245.00 CHIPPEWA VALLEY COMMUNITY SCHO 00970257 02/09/2011 1,200.00 CHOICES COUNSELING CENTER LLC 00970258 02/09/2011 42.00 CLUTE, IAN M 00970259 02/09/2011 24.00 COLEMAN, CHAKIRA Y 00970260 02/09/2011 24.00 COLLINGWOOD, CAROL A 00970261 02/09/2011 28.00 COMMONWEALTH OF MASSACHUSETTS 00970262 02/09/2011 6,998.77 COMMUNITY HOUSING NETWORK 00970263 02/09/2011 40.00 COOK, GWENDOLYN M 00970264 02/09/2011 70.00 COX, BETTY J 00970265 02/09/2011 42.00 DONBROSKY, TABATHA S 00970266 02/09/2011 385.67 DOWNRIVER REFRIGERATION 00970267 02/09/2011 393.50 DOWNRIVER REFRIGERATION

Page 56 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00970268 02/09/2011 12.00 EDWARDS, DENISE 00970269 02/09/2011 44.40 ETRICH, TYLER 00970270 02/09/2011 24.00 FARNSWORTH, CECIL 00970271 02/09/2011 222.06 FIRESTONE 00970272 02/09/2011 6.00 FLEMING, KATHERINE A 00970273 02/09/2011 54.00 GARSKA, ALEXIA J 00970274 02/09/2011 60.00 GHEKIERE, JESSICA 00970275 02/09/2011 54.00 GIBBONS, DAILLYNN S 00970276 02/09/2011 36.00 GONZALES, TATSEAHNNA 00970277 02/09/2011 12.00 GRAHAM, JERRY B 00970278 02/09/2011 6.00 HAMMOND, MICHAEL N 00970279 02/09/2011 667.58 HARLERS NEIGHBORHOOD SERVICE C 00970280 02/09/2011 819.27 HARPER AND MARTIN AUTO CARE 00970281 02/09/2011 80.00 HASTINGS, ASHLEY N 00970282 02/09/2011 6.00 HEGLER, MARY 00970283 02/09/2011 54.00 HICKMAN, KIMBERLY A 00970284 02/09/2011 54.00 HIGGINS, CORY J 00970285 02/09/2011 10.00 HINKLEY, VELMA J 00970286 02/09/2011 48.00 HOOKER, JAMES A 00970287 02/09/2011 18.00 HUGHES, TIARA 00970288 02/09/2011 60.00 HUNTER, CHRISTOPHER 00970289 02/09/2011 25.00 HURON AREA TECHNICAL CENTER 00970290 02/09/2011 80.00 JACKSON, JASON D 00970291 02/09/2011 10.00 JACKSON, SHAREE A 00970292 02/09/2011 54.00 JEMISON, JASMINE J 00970293 02/09/2011 54.00 JOHNSON, JESSICA L 00970294 02/09/2011 6.00 JONES, CHEZ S 00970295 02/09/2011 18.00 KAUFMAN JR, FRED 00970296 02/09/2011 54.00 KINCAID, SHANNON M 00970297 02/09/2011 29.68 KNIES, DONNA 00970298 02/09/2011 80.00 KNIGHT, VIRGIL L 00970299 02/09/2011 12.00 LACY, SABRINA M 00970300 02/09/2011 18.00 LANGEVIN, DANIELLE E 00970301 02/09/2011 225.00 LANSE CREUSE PUBLIC SCHOOLS 00970302 02/09/2011 555.96 LARRYS AUTOMOTIVE 00970303 02/09/2011 30.00 LOUK, SHANNON S 00970304 02/09/2011 6.00 LOXTON, JESSICA M 00970305 02/09/2011 42.00 LYONS, PATRICIA 00970306 02/09/2011 50.00 MACH, PATRICK 00970307 02/09/2011 15.00 MACOMB COUNTY INTER AGENCY COU 00970308 02/09/2011 10.00 MACOMB INTERMEDIATE SCHOOL DIS 00970309 02/09/2011 225.00 MARO EMPLOYMENT AND TRAINING 00970310 02/09/2011 229.89 MARYSVILLE CAR CARE CENTER 00970311 02/09/2011 18.00 MARZOLF, DEBORAH N 00970312 02/09/2011 311.25 MBS DIRECT

Page 57 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00970313 02/09/2011 6.00 MCCLENDON, PORTIA 00970314 02/09/2011 24.00 MCFIELD, RONDA A 00970315 02/09/2011 65.00 MICHIGAN SOCIETY RESPIRATORY C 00970316 02/09/2011 12.00 MONZO, ANGELA 00970317 02/09/2011 18.00 MORGAN, MELISSA 00970318 02/09/2011 352.00 MUOIO, TIMOTHY 00970319 02/09/2011 42.00 MUSE, THERESA 00970320 02/09/2011 18.00 NELSON, SYLVIA A 00970321 02/09/2011 4,390.44 OPERATION TRANSFORMATION 00970322 02/09/2011 675.00 PAULS AUTO SERVICE 00970323 02/09/2011 12.00 PERRY, BRITTANY 00970324 02/09/2011 54.00 PIERSON, DISA F 00970325 02/09/2011 48.00 POOLE, JESSICA L 00970326 02/09/2011 36.00 PORTER, RACHAEL M 00970327 02/09/2011 54.00 RABISH, MELISSA M 00970328 02/09/2011 42.00 RATAJCZAK, ALEKSANDRA 00970329 02/09/2011 18.00 RELKEN, TAMMY L 00970330 02/09/2011 150.00 RESPIRATORY REVIEW WORKSHOPS 00970331 02/09/2011 150.00 RESPIRATORY REVIEW WORKSHOPS 00970332 02/09/2011 90.00 REYNOLDS, MELISSA L 00970333 02/09/2011 54.00 RHADIGAN, MANDY 00970334 02/09/2011 30.00 RICHEY, CHRISTINA B 00970335 02/09/2011 18.00 RILEY, SHILAYA 00970336 02/09/2011 42.00 RIX, BRENDA N 00970337 02/09/2011 54.00 ROBINET, SHERRIE L 00970338 02/09/2011 70.00 RUSHING, RACHAEL L 00970339 02/09/2011 60.00 RYAN, WILLIAM E 00970340 02/09/2011 42.00 SANCHEZ, LATISHA A 00970341 02/09/2011 1,088.00 SAV ON PHILS PHARMACY 00970342 02/09/2011 30.00 SCAIFE, CLARISSA M 00970343 02/09/2011 30.00 SCHLEY BOWMAN, ELIZABETH M 00970344 02/09/2011 48.00 SCHOEN, JESSICA M 00970345 02/09/2011 6.00 SCOTT, DANIELLE 00970346 02/09/2011 50.00 SHAW, GARY L 00970347 02/09/2011 20.00 SHRINER, VIRGINIA 00970348 02/09/2011 10.00 SIMONS, TARAH E 00970349 02/09/2011 6.00 SMITH, ANGELICA N 00970350 02/09/2011 6.00 SMITH, COASTIE L 00970351 02/09/2011 20.00 SMITH, MELISSA M 00970352 02/09/2011 80.00 SMITH, SABRINA M 00970353 02/09/2011 20.00 SPICER, KENT W 00970354 02/09/2011 200.00 ST CLAIR SHORE ADULT EDUCATION 00970355 02/09/2011 80.00 STAPLETON, CRAIG A 00970356 02/09/2011 10.00 STATE OF MICHIGAN 00970357 02/09/2011 10.00 STATE OF MICHIGAN

Page 58 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00970358 02/09/2011 10.00 STATE OF MICHIGAN 00970359 02/09/2011 10.00 STATE OF MICHIGAN 00970360 02/09/2011 10.00 STATE OF MICHIGAN 00970361 02/09/2011 30.00 STUCKERT, MELISSA K 00970362 02/09/2011 30.00 SULLIVAN, ELIZABETH M 00970363 02/09/2011 10.00 SWEET, BOBBIE J 00970364 02/09/2011 18.00 TARAVELLA, ANNA M 00970365 02/09/2011 54.00 TESLUCK, SAMANATHA L 00970366 02/09/2011 48.00 THAYER, KENNETH S 00970367 02/09/2011 90.00 VAUGHN, RAECHAL L 00970368 02/09/2011 20.00 WARREN WOODS PUBLIC SCHOOLS 00970369 02/09/2011 25.00 WARREN WOODS PUBLIC SCHOOLS 00970370 02/09/2011 25.00 WARREN WOODS PUBLIC SCHOOLS 00970371 02/09/2011 25.00 WARREN WOODS PUBLIC SCHOOLS 00970372 02/09/2011 25.00 WARREN WOODS PUBLIC SCHOOLS 00970373 02/09/2011 54.00 WEBSTER, FELICIA M 00970374 02/09/2011 80.00 WELLS, DOUGLAS E 00970375 02/09/2011 80.00 WELLS, MARY B 00970376 02/09/2011 54.00 WHEATLY, KIMBERLY A 00970377 02/09/2011 48.00 WILLIAMS, BONNIE G 00970378 02/09/2011 42.00 WILLIAMS, NANCY A 00970379 02/09/2011 40.00 WILLIS, JOELENE C 00970380 02/09/2011 36.00 WILSON, AILEEN 00970381 02/10/2011 56.00 ABKE, MARY 00970382 02/10/2011 63.00 AHMAD, MICHAEL 00970383 02/10/2011 12.00 AHMAD, MUBEEN 00970384 02/10/2011 101.43 ALARIE, JOHN 00970385 02/10/2011 50.00 ALLENDER, STEVEN 00970386 02/10/2011 100.00 ALLSTAR WIRELESS 00970387 02/10/2011 27.90 AMATO, LORI 00970388 02/10/2011 25.00 ANGELERI, SAM 00970389 02/10/2011 100.00 ARC SERVICES OF MACOMB INC 00970390 02/10/2011 12.00 ASHOTI, IKHLAS B 00970391 02/10/2011 45.00 ASOKLIS, BRIDGET 00970392 02/10/2011 25.00 AUGUSTITUS, JAMES 00970393 02/10/2011 100.00 AUTHORIZED CELLULAR 00970394 02/10/2011 70.00 BADGER, CHRISTINA 00970395 02/10/2011 10.00 BAKER COLLEGE 00970396 02/10/2011 63.00 BALL, MATT 00970397 02/10/2011 25.00 BALLARD, TODD 00970398 02/10/2011 80.00 BANK OF AMERICA NA 00970399 02/10/2011 10.00 BAUM, CHERYL 00970400 02/10/2011 1,733.04 BEARD TRUST, LORETTA 00970401 02/10/2011 53.00 BEITA, DAWN 00970402 02/10/2011 7.00 BELL, ANTOINETTE

Page 59 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00970403 02/10/2011 14.00 BELL, CONSTANCE 00970404 02/10/2011 5.00 BELLETT, HELEN 00970405 02/10/2011 2.50 BERRY, PHILIP 00970406 02/10/2011 14.00 BERTOLINI, JACQUELINE 00970407 02/10/2011 100.00 BEST BANK 00970408 02/10/2011 7.00 BIGWOOD, DAVID 00970409 02/10/2011 150.00 BILLINGS, ANDRE 00970410 02/10/2011 18.00 BINGHAM, ALFREDA 00970411 02/10/2011 200.00 BIOSAN LABORATORIES 00970412 02/10/2011 50.00 BLEVINS, DAVID 00970413 02/10/2011 150.00 BLUE CROSS AND BLUE SHIELD 00970414 02/10/2011 41.67 BOBCEAN, JONATHAN 00970415 02/10/2011 51.02 BODLEN, ASHLEE 00970416 02/10/2011 25.00 BOLOGNA, FRANK 00970417 02/10/2011 30.00 BOMMARITO, MARGARET 00970418 02/10/2011 62.50 BON SECOUR HEALTH SYSTEM 00970419 02/10/2011 500.00 BOOKOUT, DANNY AND BEVERLY 00970420 02/10/2011 60.00 BOTT, GINGER 00970421 02/10/2011 63.00 BOURDAGE, TARAN 00970422 02/10/2011 30.00 BOYD, LOMAX 00970423 02/10/2011 75.00 BOYLAND NISSAN 00970424 02/10/2011 103.61 BP AMOCO 00970425 02/10/2011 6.00 BRANHAM, TAMMARA 00970426 02/10/2011 20.00 BROBEIL, KARL 00970427 02/10/2011 30.00 BROOKS, TANYA 00970428 02/10/2011 2.50 BUDGET RENT A CAR 00970429 02/10/2011 21.00 BURG, HONEY A 00970430 02/10/2011 150.00 BUSCEMIS 00970431 02/10/2011 146.45 CANDELA, WANDA 00970432 02/10/2011 10.00 CANESTRELLI JR, ANTHONY 00970433 02/10/2011 855.32 CANNON, MARY SUE 00970434 02/10/2011 50.00 CAPAC STATE BANK 00970435 02/10/2011 37.50 CASH NOW 00970436 02/10/2011 36.00 CASSIDY, TAMMY 00970437 02/10/2011 20.00 CENTERLINE PIZZA AND KEG INC 00970438 02/10/2011 17.55 CHAMBOS, TRACEY 00970439 02/10/2011 63.00 CHAMPINE, CHELSEA 00970440 02/10/2011 28.00 CHAPMAN, MICHELLE 00970441 02/10/2011 6,714.00 CHARTER TOWNSHIP OF CLINTON 00970442 02/10/2011 40.00 CHASE, SUSAN 00970443 02/10/2011 63.00 CHESURE, CHARLES 00970444 02/10/2011 188.00 CHILIS RESTAURANT 00970445 02/10/2011 50.00 CHRYSLER LLC 00970446 02/10/2011 6,600.00 CHRYSLER SECURITY SERVICES 00970447 02/10/2011 42.00 CIFOLELLI, JOHHN

Page 60 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00970448 02/10/2011 12.50 CITIZENS INSURANCE CO 00970449 02/10/2011 190.00 CITY OF EASTPOINTE 00970450 02/10/2011 8.00 CITY OF FRASER 00970451 02/10/2011 18.00 CITY OF ROSEVILLE 00970452 02/10/2011 62.50 CITY OF ROSEVILLE 00970453 02/10/2011 125.00 CITY OF ST CLAIR SHORES 00970454 02/10/2011 1,443.89 CITY OF STERLING HEIGHTS 00970455 02/10/2011 444.48 CITY OF WARREN 00970456 02/10/2011 30.00 CLARK PRODUCTS 00970457 02/10/2011 1,258.85 CLARK, MARIA 00970458 02/10/2011 10.00 CLELAND, THERESA 00970459 02/10/2011 10.00 CLINTON TOWNSHIP 00970460 02/10/2011 359.50 COLES BALSAMO, ASHLEY 00970461 02/10/2011 70.00 COLEY, RAYMOND 00970462 02/10/2011 50.00 COMMUNITY CHOICE CREDIT UNION 00970463 02/10/2011 5.00 CONCORDE INN OF CLINTON TOWNSH 00970464 02/10/2011 100.00 CONNORS, THOMAS 00970465 02/10/2011 360.00 CONSUMERS ENERGY 00970466 02/10/2011 48.60 CONTINENTAL CARTON AND PACKAGI 00970467 02/10/2011 30,955.75 CONVENTIONAL CARPET INC 00970468 02/10/2011 25.00 COOK, DONALD 00970469 02/10/2011 710.00 CREDIT UNION ONE 00970470 02/10/2011 31.50 CREELMAN, MARILYN 00970471 02/10/2011 240.00 CUSMANO, FRANK 00970472 02/10/2011 50.00 CVS 00970473 02/10/2011 75.00 CVS GLASS 00970474 02/10/2011 100.00 DAIMLER CHRYSLER 00970475 02/10/2011 25.00 DANDREA, PAUL 00970476 02/10/2011 60.00 DAVIS, GLORIA 00970477 02/10/2011 25.00 DEALER SERVICES 00970478 02/10/2011 67.46 DEBBIE'S DOLLAR STORE 00970479 02/10/2011 2.50 DECKER, BRYAN 00970480 02/10/2011 100.00 DEGAETANO, THOMAS 00970481 02/10/2011 28.00 DEMBECK, MARK 00970482 02/10/2011 100.00 DEPARTMENT OF ENVIRONMENTAL QU 00970483 02/10/2011 50.00 DERDERIAN DO, PAUL M 00970484 02/10/2011 25.00 DESARMEAUX, DONNA 00970485 02/10/2011 50.00 DEXTER, JOHN 00970486 02/10/2011 20.00 DIAMOND DOT MARKET 00970487 02/10/2011 20.00 DILLARD, CAROLYN 00970488 02/10/2011 28.00 DIONNE, SHARLEENE 00970489 02/10/2011 25.00 DJELAJ, VASEL 00970490 02/10/2011 265.00 DOPP, JEFF 00970491 02/10/2011 10.00 DORLEY, WILLIAM 00970492 02/10/2011 16.67 DROLET, JOHN P

Page 61 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00970493 02/10/2011 30.00 DRUMMOND, SUSAN 00970494 02/10/2011 75.00 DUSHAJ, GJETO 00970495 02/10/2011 60.00 DWOJAKOWSKI, STEVEN AND KIMBER 00970496 02/10/2011 100.00 EAST DETROIT PUBLIC SCHOOLS 00970497 02/10/2011 1,910.00 ECLIPSE MOLD INC 00970498 02/10/2011 10.00 EDMUNDS, ILENA AND DONALD 00970499 02/10/2011 50.00 EDWARDS, JEFFREY 00970500 02/10/2011 5.00 EL SHARRAK, ANDY 00970501 02/10/2011 10.00 ESPARZA, MICHELLE 00970502 02/10/2011 1,598.10 EVANS, SCOTT 00970503 02/10/2011 20.00 EVANS, WENDY 00970504 02/10/2011 60.00 FAIFAR, CORNELIA 00970505 02/10/2011 250.00 FAMILY INDEPENDENCE AGENCY 00970506 02/10/2011 62.50 FAOUR, ADIB 00970507 02/10/2011 50.00 FENNELL, JAMES 00970508 02/10/2011 2,350.46 FERRY, JOSEPH 00970509 02/10/2011 14.00 FETZ, RONALD 00970510 02/10/2011 70.00 FIFTH THIRD BANK 00970511 02/10/2011 25.00 FINKS, SHARON 00970512 02/10/2011 555.00 FIRST CASH ADVANCE 00970513 02/10/2011 10.00 FIRST LADY CLOTHING 00970514 02/10/2011 42.00 FISHER, DONNA 00970515 02/10/2011 12.50 FLAGSTAR BANK 00970516 02/10/2011 56.00 FLATT, MICHAEL 00970517 02/10/2011 130.00 FOPPES, DEREK 00970518 02/10/2011 5.00 FOWLER, TIMOTHY AND LYNNE 00970519 02/10/2011 3,830.88 FRANCO, PETER 00970520 02/10/2011 500.00 FRANKLIN, BEVERLY 00970521 02/10/2011 5.00 FRANKLIN, BRITTANY 00970522 02/10/2011 15.00 FRANTZ, TREVOR 00970523 02/10/2011 105.00 FRASER, PAMELA 00970524 02/10/2011 18.00 FRAZHER, SUZANNE M 00970525 02/10/2011 20.00 FRAZIER, LAURA 00970526 02/10/2011 250.00 FREEMAN, ROTANSO 00970527 02/10/2011 225.00 FREIGANG, ALMA 00970528 02/10/2011 100.00 GABRIEL, AMY 00970529 02/10/2011 100.00 GALAXY CONTRACTING 00970530 02/10/2011 180.00 GARNETT, CHERYL 00970531 02/10/2011 300.00 GEORGESON, PAMELA 00970532 02/10/2011 15.00 GIANT JANITORIAL SERVICE INC 00970533 02/10/2011 517.33 GLEANERS COMM FOOD BANK 00970534 02/10/2011 2,327.82 GLEASON, RANDY W 00970535 02/10/2011 18.75 GMAC INSURANCE 00970536 02/10/2011 98.00 GOGUEN, ALISHA 00970537 02/10/2011 25.00 GORDON, WILLIE

Page 62 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00970538 02/10/2011 21.00 GOUGH, KENNETH 00970539 02/10/2011 5.00 GRAVINA, DOMINIC 00970540 02/10/2011 10.00 GREAT AMERICAN INSURANCE 00970541 02/10/2011 3,401.60 GREAT LAKES TRAINING INC 00970542 02/10/2011 105.00 GRIFFITH, JEFFREY 00970543 02/10/2011 6.00 GRISHAJ, FLORE 00970544 02/10/2011 12.50 GUMM, RAYMOND 00970545 02/10/2011 1,320.00 HALL, STEFANY 00970546 02/10/2011 28.00 HAMEL, RICHARD 00970547 02/10/2011 100.00 HANNA, LAITH 00970548 02/10/2011 10.00 HANSEN, MICHAEL 00970549 02/10/2011 4,920.00 HARRINGTON, NAPOLEON 00970550 02/10/2011 10.00 HASTINGS MUTUAL INSURANCE CO 00970551 02/10/2011 12.00 HENIEN, NADER H 00970552 02/10/2011 18,289.88 HENRY FORD MACOMB HOSPITALS 00970553 02/10/2011 102.48 HESS, RANDALL 00970554 02/10/2011 14.00 HEYMES, PAUL J 00970555 02/10/2011 63.00 HILLEGAS, MARISSA 00970556 02/10/2011 5.00 HILTON AUTOMOTIVE GROUP INC 00970557 02/10/2011 105.61 HOGAN, DUBRAVKA 00970558 02/10/2011 63.00 HOLLOWAY JR, KAREEM 00970559 02/10/2011 33.04 HOME DEPOT 00970560 02/10/2011 2.50 HOPE NETWORK 00970561 02/10/2011 150.00 HOULE, WILLIAM & DORIS 00970562 02/10/2011 20.00 HOUSE ARREST SERVICES INC 00970563 02/10/2011 150.00 HTC TOOL CUTTER COMPANY 00970564 02/10/2011 2.50 HUBBARD, LISA 00970565 02/10/2011 63.00 HUNTER, BIANCA 00970566 02/10/2011 70.00 HUNTINGTON BANK 00970567 02/10/2011 75.00 HUNTINGTON BANK 00970568 02/10/2011 172.00 HURST APPLIANCE 00970569 02/10/2011 400.00 JACKSON JR, THEODORE 00970570 02/10/2011 25.00 JAKUBIK, DOUGLAS 00970571 02/10/2011 10.00 JC PENNY 00970572 02/10/2011 500.00 JEDRZEJEK, MARY 00970573 02/10/2011 18.75 JIM RIEHL'S FRIENDLY JEEP EAGL 00970574 02/10/2011 750.00 JOANNIDIS, MARIA 00970575 02/10/2011 50.00 JOHNSON DIVERSEY 00970576 02/10/2011 179.49 JOHNSON, TAMARA 00970577 02/10/2011 20.00 JONES, TINA 00970578 02/10/2011 661.14 JOVANOSKI, ATANAS 00970579 02/10/2011 50.00 JP MORGAN CHASE BANK 00970580 02/10/2011 200.00 KAISER, MELVIN 00970581 02/10/2011 63.00 KAPRAUN, TARA 00970582 02/10/2011 63.00 KAPRAUN, TESS

Page 63 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00970583 02/10/2011 50.00 KATSOCK, DIANE 00970584 02/10/2011 126.00 KAVANAGH, JEFFREY 00970585 02/10/2011 10.00 KEISIC, CHRISTINE 00970586 02/10/2011 10.00 KENZIE, MATTHEW 00970587 02/10/2011 300.00 KIRK, MARY 00970588 02/10/2011 40.00 KNOX, MICHAEL 00970589 02/10/2011 25.00 KOWAL, NICOLETTE 00970590 02/10/2011 100.00 KRAICI, JOANN 00970591 02/10/2011 5.00 KRAJCI, JOANN 00970592 02/10/2011 5.00 KRAJEWSKI, MARIANNE 00970593 02/10/2011 10.00 KRITZMAN, DAN 00970594 02/10/2011 3.99 KROPIK, JASON 00970595 02/10/2011 5.00 LAFOUNTAIN, DANIEL 00970596 02/10/2011 2,630.90 LAKE SHORE SCHOOL DISTRICT 00970597 02/10/2011 12.50 LAMAR, CANESHA 00970598 02/10/2011 75.00 LASKY, KENNETH 00970599 02/10/2011 5.00 LATURNO, JENNIFER 00970600 02/10/2011 1,000.00 LAURETTI, NICOLE 00970601 02/10/2011 50.00 LECOM COMMUNICATIONS 00970602 02/10/2011 56.00 LEE, LAQUAN 00970603 02/10/2011 20.00 LEWIS, SHEILA 00970604 02/10/2011 12.50 LININGTON, DONNA 00970605 02/10/2011 10.00 LOZO, ELIZABETH L 00970606 02/10/2011 22.50 MAHAFFY, LUCILLE 00970607 02/10/2011 189.90 MAHRLE, MICHELLE 00970608 02/10/2011 18.00 MAJEWSKI, JENNIFER L 00970609 02/10/2011 5.00 MARATHON 23 AND GRATIOT 00970610 02/10/2011 108.76 MARLOW, CHRISTOPHER 00970611 02/10/2011 20.00 MAROUGI, ANTHONY 00970612 02/10/2011 20.00 MARYGROVE AWNING CO 00970613 02/10/2011 5.00 MCADAMS, WILBURT 00970614 02/10/2011 100.00 MCCARTHY, MICHAEL 00970615 02/10/2011 20.00 MCCORMICK, STEVEN 00970616 02/10/2011 63.00 MCDANIEL, ANTHONY 00970617 02/10/2011 200.00 MCDONALDS RESTAURANT 00970618 02/10/2011 125.00 MCFARLAND, EDWARD 00970619 02/10/2011 183.35 MCKINLEY, RAY 00970620 02/10/2011 343.50 MEIJER 00970621 02/10/2011 100.00 METROPOLITAN TITLE CO 00970622 02/10/2011 5.00 METROPOLITAN TITLE CO 00970623 02/10/2011 20.00 MICHAEL CHEVROLET 00970624 02/10/2011 3,120.66 MICHAELSON, RODNEY DALE 00970625 02/10/2011 33.33 MICHIGAN SCHOOLS AND GOVERNMEN 00970626 02/10/2011 10.00 MICROTEL INN 00970627 02/10/2011 5.00 MILITELLO, JOSEPH T AND SUSAN

Page 64 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00970628 02/10/2011 25.00 MILLER, EUGENE 00970629 02/10/2011 3,000.00 MILLER, SARAH 00970630 02/10/2011 7.00 MILLER, SHARELL 00970631 02/10/2011 287.99 MNJ TECHNOLOGIES DIRECT 00970632 02/10/2011 772.98 MOORE, JOSEPH AND PENNY 00970633 02/10/2011 10.00 MOTT, ANTHONY 00970634 02/10/2011 27.90 MURPHY, PETER 00970635 02/10/2011 12.00 MUSLIC, SANELA 00970636 02/10/2011 35.00 NADEAU, GAYLINN 00970637 02/10/2011 5.00 NALZY CONSTRUCTION 00970638 02/10/2011 100.00 NEINER, MOREENE 00970639 02/10/2011 10.29 NELSON, LETITIA 00970640 02/10/2011 196.15 NELSON, MARY AND CHARLES 00970641 02/10/2011 8,740.64 NICHOLS PAPER & SUPPLY CO. 00970642 02/10/2011 10.00 NINE MILE RENTAL 00970643 02/10/2011 21.00 NIXON, NICKIE 00970644 02/10/2011 37.50 NORTH VALLEY LIQUOR STORE 00970645 02/10/2011 82.11 NYE, MORGAN 00970646 02/10/2011 25,922.81 OAKHILL II 00970647 02/10/2011 14,302.64 OAKHILL LP 00970648 02/10/2011 337.49 OFFICE EXPRESS 00970649 02/10/2011 25.00 OIL, RICH 00970650 02/10/2011 2,396.58 OLEKSIAK, JOHN 00970651 02/10/2011 10.00 OLIVER, GEORGE F 00970652 02/10/2011 628.20 ORLANDO, MARTA LAURIA AND JOSE 00970653 02/10/2011 100.72 OSBORNE, DEBRA 00970654 02/10/2011 759.20 PACK, CHARLENE 00970655 02/10/2011 97.50 PALONIS, ROBERT 00970656 02/10/2011 20.00 PAPA JOHNS PIZZA 00970657 02/10/2011 10.00 PARSONS, CANDACE 00970658 02/10/2011 5.00 PATCHES, JOHN 00970659 02/10/2011 17.55 PATEL, JAYSHRI 00970660 02/10/2011 284.76 PAXTON, HEATHER K 00970661 02/10/2011 48.48 PEOPLES STATE BANK 00970662 02/10/2011 406.25 PEREZ, REY 00970663 02/10/2011 92.00 PERSONNEL POWER 00970664 02/10/2011 53.00 PETERS, DOMINIQUE 00970665 02/10/2011 20.00 PHAN, CHUONG 00970666 02/10/2011 30.00 PHILLIPS, CALVIN R 00970667 02/10/2011 2.50 PINEBROOK PARTY STORE 00970668 02/10/2011 105.61 PLATT, GREGORY 00970669 02/10/2011 10.00 POWER SUPPLY RENTAL 00970670 02/10/2011 5.00 POWER, IFTENIA 00970671 02/10/2011 59.00 PRESCOTT, MABELLE 00970672 02/10/2011 318.42 PUJO, ANDI

Page 65 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00970673 02/10/2011 100.00 RAINER, TAMMY 00970674 02/10/2011 100.00 RAYMOND, ANDREA 00970675 02/10/2011 12.50 RED LEAF ENTERPRISES 00970676 02/10/2011 200.00 REDMAN, PATRICIA 00970677 02/10/2011 100.00 RELIABLE RESULTS INVESTMENTS 00970678 02/10/2011 21.00 RICHARD, GWENDOLYN 00970679 02/10/2011 50.00 RITE AID 00970680 02/10/2011 110.00 RITE AID 00970681 02/10/2011 5.00 ROMAYA, BASIMA 00970682 02/10/2011 140.00 ROMEO RIM 00970683 02/10/2011 9,970.38 ROSATI, SHARON 00970684 02/10/2011 110.00 ROTTMAN, KEITH 00970685 02/10/2011 25.00 ROY OBRIEN FORD 00970686 02/10/2011 70.00 ROY, FREDRICK 00970687 02/10/2011 150.00 RUBIN, MARIE 00970688 02/10/2011 20.00 RUSS MILNE FORD INC 00970689 02/10/2011 56.00 SAARI, CHARLES 00970690 02/10/2011 12.50 SABAGH, ATHEER 00970691 02/10/2011 5.00 SADOWSKI, ED 00970692 02/10/2011 58.50 SAGE, KIM 00970693 02/10/2011 25.00 SAINTLOUIS, RICHARD 00970694 02/10/2011 100.00 SALLAN, FAIZ 00970695 02/10/2011 25.00 SAMONA, NAJH 00970696 02/10/2011 133.00 SAMS CLUB 00970697 02/10/2011 10.00 SCALZI, DAYNA 00970698 02/10/2011 30.00 SCHULTZ, ANDREW 00970699 02/10/2011 25.00 SEARCY, WALTER 00970700 02/10/2011 35.00 SEDGEMAN, CHRISTOPHER 00970701 02/10/2011 25.00 SEMCO ENERGY 00970702 02/10/2011 10.00 SEXTON, DANA 00970703 02/10/2011 5.00 SHEETS, BRIAN 00970704 02/10/2011 25.00 SHERIDAN, RACHAEL 00970705 02/10/2011 41.67 SHIELDS, JEFFERY 00970706 02/10/2011 5.00 SIBARY, BRIAN 00970707 02/10/2011 15.00 SIKORA, ANNA 00970708 02/10/2011 200.00 SIRYANI, MERVET 00970709 02/10/2011 200.00 SISOY, GREGORY 00970710 02/10/2011 75.00 SMART 00970711 02/10/2011 25.00 SNYDER, DONALD 00970712 02/10/2011 462.33 SOCIETY OF ST VINCENT DEPAUL 00970713 02/10/2011 25.00 SOMMER, DIANE 00970714 02/10/2011 50.00 SPARKS, SANDRA 00970715 02/10/2011 25.00 SPRING, JOHN R 00970716 02/10/2011 106.62 ST THOMAS CHURCH 00970717 02/10/2011 25.00 STANEK, ROGER

Page 66 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00970718 02/10/2011 10.00 STATE FARM 00970719 02/10/2011 286.00 STATE FARM INSURANCE 00970720 02/10/2011 9,940.00 STATE OF MICHIGAN 00970721 02/10/2011 1,186.42 STOGNER, JASON 00970722 02/10/2011 20.00 STONE, CAITLYN 00970723 02/10/2011 5.00 STONE, JENNIFER 00970724 02/10/2011 219.09 STROBAUGH, AGNES 00970725 02/10/2011 24.93 SUAREZ, JAMES 00970726 02/10/2011 74.50 SUBWAY 00970727 02/10/2011 5.00 SUN CYCLE CO 00970728 02/10/2011 75.00 SWIEREZYNSKI, ROSA 00970729 02/10/2011 50.00 SZAFRAN, RONALD 00970730 02/10/2011 100.00 TARGET STORES 00970731 02/10/2011 54.00 TAYLOR, CHRIS 00970732 02/10/2011 10.00 THIEMAN, WILLIAM 00970733 02/10/2011 70.00 THOMMIE, ELGERTHA 00970734 02/10/2011 18.00 TINNEY, ELLEN E 00970735 02/10/2011 1,999.99 TOWNSHIP OF BRUCE 00970736 02/10/2011 149,059.11 TOWNSHIP OF CHESTERFIELD 00970737 02/10/2011 10.00 TOWNSHIP OF CHESTERFIELD 00970738 02/10/2011 25.00 TOWNSHIP OF WASHINGTON 00970739 02/10/2011 25.00 TROMBLEY, CHAD 00970740 02/10/2011 20.00 TRPCESKI, ZORAN 00970741 02/10/2011 734.47 TURNER, SOPHIA 00970742 02/10/2011 2.50 TURNER, WILLIAM 00970743 02/10/2011 5,340.00 TURNING POINTE RECOVERY CENTER 00970744 02/10/2011 5.00 TURNING POINT INC 00970745 02/10/2011 10.00 TYSON, SUSAN 00970746 02/10/2011 1,250.00 UNITED STATES BOWLING CONFEREN 00970747 02/10/2011 102.50 UNIVERSITY OF MICHIGAN 00970748 02/10/2011 750.00 VANACORE, JOHN 00970749 02/10/2011 40.00 VANTIEM, RICHARD 00970750 02/10/2011 140.00 VENZUCH, GARY 00970751 02/10/2011 20.00 VICK FUNERAL HOME 00970752 02/10/2011 125.00 VICTORY LEAGUE 00970753 02/10/2011 10.00 VICTORY STEEL 00970754 02/10/2011 520.00 WAGER, EDWARD 00970755 02/10/2011 36.00 WAHLSTEN, DEBORAH 00970756 02/10/2011 30.00 WALLON, ROBERT MAKOWSKI AND SH 00970757 02/10/2011 14.00 WARE, CLIFFORD 00970758 02/10/2011 115.00 WARGOWSKY, TRICIA 00970759 02/10/2011 52.00 WARREN MOTT BAND CLUB 00970760 02/10/2011 110.00 WARREN PLAZA APARTMENT 00970761 02/10/2011 30.00 WECHSELBERGER, MARLENE 00970762 02/10/2011 120.00 WEE, EVELYN

Page 67 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00970763 02/10/2011 200.00 WEINGARTZ SUPPLY CO 00970764 02/10/2011 122.98 WELLS, DOUGLAS 00970765 02/10/2011 716.00 WESTERN TEL-COM 00970766 02/10/2011 25.00 WHITE, DAVID 00970767 02/10/2011 50.00 WHITE, DOROTHY 00970768 02/10/2011 56.00 WHITING, CAITLYN 00970769 02/10/2011 100.00 WICKE, DOROTHY 00970770 02/10/2011 25.00 WIEGAND CRUSHING 00970771 02/10/2011 10.00 WIESE, GARY 00970772 02/10/2011 563.74 WILENS, PETER 00970773 02/10/2011 86.50 WITZENMANN USA 00970774 02/10/2011 409.50 WOEHLER, KEVIN 00970775 02/10/2011 5.00 WOJTONEK, DANIEL 00970776 02/10/2011 30.00 WYLIE, JOHN 00970777 02/10/2011 20.00 YAHIA, SAMIR 00970778 02/10/2011 50.00 YEMAN, SEAN 00970779 02/10/2011 58.50 ZEMAN, BARBARA 00970780 02/10/2011 2,281.50 ZIMMERMAN LAWN AND SNOW 00970781 02/10/2011 1,024.33 ZMUDA, MARIANNE 00970782 02/10/2011 25.00 ZOLNO, MARY 00970783 02/10/2011 322.98 BLOCKBUSTER VIDEO STORE 00970784 02/10/2011 774.00 CHOICES COUNSELING CENTER LLC 00970785 02/10/2011 94.86 KMIEC, GLORIA 00970786 02/10/2011 101,818.36 ARC SERVICES OF MACOMB INC 00970787 02/10/2011 641.60 CHARTER TOWNSHIP OF CLINTON 00970788 02/10/2011 111.15 CHARTER TOWNSHIP OF CLINTON 00970789 02/10/2011 100.07 CHARTER TOWNSHIP OF CLINTON 00970790 02/10/2011 286.49 CHARTER TOWNSHIP OF CLINTON 00970791 02/10/2011 370.61 COUNTY OF LAPEER 00970792 02/10/2011 20.01 EASTWOOD CLINICS 00970793 02/10/2011 12,146.40 EXPERTCARE MANAGEMENT SERVICES 00970794 02/10/2011 195.00 FOREIGN LANGUAGE RESOURCE CENT 00970795 02/10/2011 15,125.00 HAVENWYCK CENTER 00970796 02/10/2011 23,595.00 HENRY FORD MACOMB HOSPITALS 00970797 02/10/2011 392.48 HURLEY MEDICAL CENTER 00970798 02/10/2011 8,627.20 INTEGRATED HOME HELP SERVICES 00970799 02/10/2011 195.00 IPRO LLC 00970800 02/10/2011 1,132.06 IRON MOUNTAIN 00970801 02/10/2011 1,264.45 JUDSON CENTER INC 00970802 02/10/2011 2,800.00 KAPRAUN, FRITZ 00970803 02/10/2011 398.55 MACOMB FAMILY SERVICE INC 00970804 02/10/2011 106.08 MANZA, LAURA 00970805 02/10/2011 325.54 MAXIM HEALTHCARE SERVICES INC 00970806 02/10/2011 3,744.24 MCKESSON SPECIALTY DISTRIBUTIO 00970807 02/10/2011 25.00 MICHIGAN ASSOCIATION OF COMMUN

Page 68 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00970808 02/10/2011 178.10 NATURAL FREEDOM INC 00970809 02/10/2011 7.60 NORTHEAST GUIDANCE CENTER 00970810 02/10/2011 320.00 ODONNELL, CARIDAD 00970811 02/10/2011 160.00 ORGANIZATIONAL SERVICES INC 00970812 02/10/2011 160.10 PARK GOEDDEKE, AMY 00970813 02/10/2011 263.50 RADISSON HOTEL 00970814 02/10/2011 7,502.68 SANILAC COUNTY 00970815 02/10/2011 0.00 Void - Continued Stub 00970816 02/10/2011 6,110.00 SHORT, JUDY 00970817 02/10/2011 8,029.65 ST CLAIR COUNTY CMH AUTHORITY 00970818 02/10/2011 66.36 TRAINING AND TREATMENT INNOVAT 00970819 02/10/2011 534.18 VERIZON WIRELESS 00970820 02/10/2011 226.00 WARGEL, JAMES F 00970821 02/10/2011 813.42 AMERI GAS-STERLING HEIGHTS 00970822 02/10/2011 1,258.55 BLUE FLAME PROPANE 00970823 02/10/2011 720.51 BLUE FLAME PROPANE 00970824 02/10/2011 931.76 BLUE FLAME PROPANE 00970825 02/10/2011 8,356.80 CHILDRENS HOSPITAL OF MICHIGAN 00970826 02/10/2011 395.00 CLINTON RIVER 00970827 02/10/2011 575.00 EAGLES LANDING OF WASHINGTON 00970828 02/10/2011 60.00 EICK, MONICA 00970829 02/10/2011 156.57 FEATHERSTONE, DEBORAH 00970830 02/10/2011 185.13 FORTUNE, CARRIE L 00970831 02/10/2011 451.00 GARNER PROPERTIES MANAGEMENT 00970832 02/10/2011 24.50 GELUSO, MARIE G 00970833 02/10/2011 1,036.85 HARMON OIL COMPANY 00970834 02/10/2011 649.00 HARMON OIL COMPANY 00970835 02/10/2011 11.73 KAVANAGH, JULIE 00970836 02/10/2011 1,632.39 NORTHWEST ENERGY INC 00970837 02/10/2011 26.05 O'CONNOR-SHAW, TRACY 00970838 02/10/2011 375.00 P & V MASONERY LLC 00970839 02/10/2011 37.85 SHUNN, JOHN 00970840 02/10/2011 515.00 SOBH, SAM HUSSEIN 00970841 02/10/2011 501.45 SPENCER OIL CO 00970842 02/10/2011 784.42 SPENCER OIL CO 00970843 02/10/2011 479.00 ST CLAIR ESTATES 00970844 02/10/2011 1,417.88 VAN DYKE GAS CO 00970845 02/10/2011 72,016.65 DRV CONTRACTORS LLC 00970846 02/10/2011 39,948.84 STATE OF MICHIGAN 00970847 02/10/2011 15.40 KULCZYCKI, SANDRA 00970848 02/10/2011 287.78 AT&T 00970849 02/10/2011 259.86 AT&T 00970850 02/10/2011 170.37 BOCKSTANZ, KELLY 00970851 02/10/2011 200.00 BOGAN, ANDREW 00970852 02/10/2011 315.00 BOGAN, JEFFREY

Page 69 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00970853 02/10/2011 61.70 MICHIGAN STATE UNIVERSITY 00970854 02/10/2011 335.00 ROSS, GWENDOLYN 00970855 02/10/2011 106.60 ROULO, AL 00970856 02/10/2011 427.50 RUEMENAPP, MARY 00970857 02/10/2011 0.00 Void - Continued Stub 00970858 02/10/2011 873.61 ALLEN AND HOPE PROCESS SERVING 00970859 02/10/2011 35.97 FISHEYE INTERNET SOLUTIONS & H 00970860 02/10/2011 1,123.71 INDEPENDENT NEWSPAPERS INC 00970861 02/10/2011 2,490.00 WHITE PINE BUILDING AND DEVELO 00970862 02/10/2011 101,646.37 ARAMARK CORRECTIONAL SERVICES 00970863 02/10/2011 276.47 UNITED PARCEL SERVICE 00970864 02/10/2011 665.64 TOWNSHIP OF SHELBY 00970865 02/10/2011 6.90 BALAKIER, LISA 00970866 02/10/2011 7.50 BEAUDRY, KRISTIAN 00970867 02/10/2011 50.00 CRAFT, HANNAH 00970868 02/10/2011 50.00 MAKDISI, ALEXANDRA 00970869 02/10/2011 125.00 MCGOWAN, JEFFERY 00970870 02/10/2011 130.00 REECE, JETTE 00970871 02/10/2011 450.00 TERTZAG, KYLE 00970872 02/10/2011 300.00 TOIA, SAMUEL 00970873 02/10/2011 1,450.04 MANAGEABILITY INC 00970874 02/10/2011 32.95 AT & T 00970875 02/10/2011 246.23 CHARTER TOWNSHIP OF CLINTON 00970876 02/10/2011 619.50 ENTERPRISE RENT A CAR 00970877 02/10/2011 364.13 MCPEAK, RUSSELL 00970878 02/10/2011 20,811.53 RESTAURANT EMPLOYEE LEASING IN 00970879 02/10/2011 125.00 SHIELDS, JODY 00970880 02/10/2011 5,520.67 STATE OF MICHIGAN 00970881 02/10/2011 83.86 SUPPLYDEN 00970882 02/10/2011 97.92 WOHLFIELD, CHRISTINE 00970883 02/10/2011 50.00 ABELL, EDWARD A 00970884 02/10/2011 6.00 ADAMS, TANORA B 00970885 02/10/2011 36.00 ALDRICH, FRANK H 00970886 02/10/2011 6.00 APONE, RALPH T 00970887 02/10/2011 30.00 ARMSTRONG, TAJUANA L 00970888 02/10/2011 60.00 ARSENAULT, JAMI 00970889 02/10/2011 10.00 ATHERTON, EMMA K 00970890 02/10/2011 54.00 AYERS, JENNIFER N 00970891 02/10/2011 6.00 BAILEY, DEVON M 00970892 02/10/2011 24.00 BAKER, BRENDA J 00970893 02/10/2011 6.00 BAKER, SARAH 00970894 02/10/2011 36.00 BALDRIDGE, AMBER 00970895 02/10/2011 6.00 BANKS, MYRON O 00970896 02/10/2011 18.00 BARCLAY, JANICE M 00970897 02/10/2011 60.00 BASFORD, MARY

Page 70 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00970898 02/10/2011 60.00 BATES, TERESA G 00970899 02/10/2011 42.00 BATTLE, DAQUISHA 00970900 02/10/2011 54.00 BAUGHMAN, RANCE N 00970901 02/10/2011 48.00 BELL, PATRICE A 00970902 02/10/2011 6.00 BENOIT, BRANDON 00970903 02/10/2011 12.00 BOCZKOWSKI, CRYSTAL S 00970904 02/10/2011 48.00 BOSTICK, BRIDGET A 00970905 02/10/2011 6.00 BRADFIELD, JOSEPH A 00970906 02/10/2011 60.00 BRAZIER, LATOYA N 00970907 02/10/2011 30.00 BREEDEN, RUTHIE R 00970908 02/10/2011 60.00 BREWART, FATIN B 00970909 02/10/2011 30.00 BROWN, LATONIA R 00970910 02/10/2011 6.00 BROWN, RUKIA S 00970911 02/10/2011 60.00 BURGESS, CORNELL D 00970912 02/10/2011 6.00 BURGESS, NICHOLASS H 00970913 02/10/2011 24.00 BUSH, EBONY B 00970914 02/10/2011 6.00 CAIRNS, EVA M 00970915 02/10/2011 6.00 CAMPBELL, VEYONICA Q 00970916 02/10/2011 6.00 CARNE, BRITTANY L 00970917 02/10/2011 12.00 CARUTHERS, SHANESHA 00970918 02/10/2011 30.00 CATHEY, CEDRIC L 00970919 02/10/2011 80.00 CHAPMAN, KIMBERLY J 00970920 02/10/2011 18.00 CHERRY, TEARIA J 00970921 02/10/2011 54.00 CHIRINOS GODINEZ, JACKELINE M 00970922 02/10/2011 54.00 CHOUDHRY, DILRUBA H 00970923 02/10/2011 48.00 CIAVOLA, NATALIE 00970924 02/10/2011 18.00 CLEVELAND, KEWANDA C 00970925 02/10/2011 48.00 CLIFTON, PAULA J 00970926 02/10/2011 30.00 COLBY, ELIZABETH 00970927 02/10/2011 54.00 COLEMAN, VICTORIA 00970928 02/10/2011 42.00 COOK, TAMIKA L 00970929 02/10/2011 12.00 COOPER, JENNIFER E 00970930 02/10/2011 36.00 COOPER, ZANETA R 00970931 02/10/2011 54.00 CORDERO, AUDREY 00970932 02/10/2011 36.00 COUNCIL, LAKESA N 00970933 02/10/2011 40.00 COUSINO, NICHOL L 00970934 02/10/2011 6.00 COX, SARAH M 00970935 02/10/2011 10.00 CRAIGHEAD, STAR F 00970936 02/10/2011 24.00 CRAYTON, TAMIKA M 00970937 02/10/2011 60.00 CREDIT, CHAUNITA C 00970938 02/10/2011 18.00 CUPIDO, CYNTHIA 00970939 02/10/2011 36.00 CURTIN, CINDY A 00970940 02/10/2011 48.00 DABISH, DIANA L 00970941 02/10/2011 36.00 DAVIS, ANGIE R 00970942 02/10/2011 30.00 DEDA, VALENTINA

Page 71 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00970943 02/10/2011 30.00 DEGROFF, MEGAN M 00970944 02/10/2011 60.00 DEIM, KIMBERLY A 00970945 02/10/2011 54.00 DOCKERY, JERRY L 00970946 02/10/2011 60.00 DUDA, DOREEN L 00970947 02/10/2011 30.00 DURSO, CHRISTINA L. 00970948 02/10/2011 24.00 DUVALL, DANIELLE M 00970949 02/10/2011 54.00 EASTERLY, JESSICA A 00970950 02/10/2011 6.00 EDWARD, JESSICA D 00970951 02/10/2011 12.00 EDWARDS, LISA C 00970952 02/10/2011 24.00 EUBANK, HUGH 00970953 02/10/2011 18.00 FAISON, MYCHELLE S 00970954 02/10/2011 36.00 FELMING, SHAWNETTE M 00970955 02/10/2011 30.00 FISTLER, CARRIE A 00970956 02/10/2011 12.00 FITCH, TIMOTHY J 00970957 02/10/2011 18.00 FLEMING, KAYLA R 00970958 02/10/2011 48.00 FLEMING, WILLIAM J 00970959 02/10/2011 6.00 FOSTER, JAWANA L 00970960 02/10/2011 10.00 FOUNTAIN, JAMIE M 00970961 02/10/2011 18.00 FRANTZ, JERICA L 00970962 02/10/2011 6.00 FRAZZITTA, NEESA M 00970963 02/10/2011 6.00 FREEMAN, KARLY B 00970964 02/10/2011 60.00 FREIWALD, JESSICA L 00970965 02/10/2011 12.00 FRIANT, MALLORY J 00970966 02/10/2011 6.00 FUGGERSON, KELLY 00970967 02/10/2011 30.00 FULLWOOD, DANIELLE M 00970968 02/10/2011 24.00 GARCIA, RHONDA 00970969 02/10/2011 18.00 GAULT, CRYSTAL B 00970970 02/10/2011 6.00 GENOVA, KIMBERLY A. 00970971 02/10/2011 24.00 GIBBINS, AMBER 00970972 02/10/2011 12.00 GIBBONS, TIMIKA L 00970973 02/10/2011 18.00 GIBSON, JULIA Y 00970974 02/10/2011 30.00 GILLYARD, RANOLI N 00970975 02/10/2011 6.00 GIPSON, DONALD W 00970976 02/10/2011 54.00 GITTINGS, REGINA A 00970977 02/10/2011 18.00 GLAZE, EBONY A 00970978 02/10/2011 30.00 GODAWA, BARBARA A 00970979 02/10/2011 10.00 GOMES, MIRANDA D 00970980 02/10/2011 30.00 GOODIN, AMANDA D 00970981 02/10/2011 60.00 GOODIN, JAMIE L 00970982 02/10/2011 54.00 GORDON, LESLEY J 00970983 02/10/2011 24.00 GORGON , BARBARA 00970984 02/10/2011 6.00 GORGON, JULIAN 00970985 02/10/2011 24.00 GOUDELOCK, RUBY A 00970986 02/10/2011 80.00 GRAVER, EMILY A 00970987 02/10/2011 12.00 GRAY, TIANA B

Page 72 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00970988 02/10/2011 20.00 GREENE, PAMELA S 00970989 02/10/2011 18.00 GREENE, TRACY L 00970990 02/10/2011 60.00 GREENWOOD, STEPHANIE 00970991 02/10/2011 60.00 GREER, KAREEMAH S 00970992 02/10/2011 24.00 GUZMAN, ZUZEL R 00970993 02/10/2011 60.00 HALIKOS, ERENE 00970994 02/10/2011 18.00 HAMMONDS, MISTY M 00970995 02/10/2011 40.00 HANEY, KAITLYN C 00970996 02/10/2011 6.00 HANSERD, DEDRAW E 00970997 02/10/2011 42.00 HARRELL, TANIESHA L 00970998 02/10/2011 6.00 HARRIS, AMANDA L 00970999 02/10/2011 6.00 HARRIS, HEATHER A 00971000 02/10/2011 6.00 HARRIS, MARIE D 00971001 02/10/2011 24.00 HARRIS, RUSSELL T 00971002 02/10/2011 6.00 HARRISON, MICHAEL A 00971003 02/10/2011 18.00 HATCHETT, CARMEN 00971004 02/10/2011 48.00 HAWKINS, CARRIE E 00971005 02/10/2011 12.00 HEDGESPETH, CHANELLE S 00971006 02/10/2011 36.00 HERMEZ, FARIDEH I 00971007 02/10/2011 42.00 HERRON, LINDA M 00971008 02/10/2011 12.00 HESS, LINDA S 00971009 02/10/2011 60.00 HEWITT, DAVE P 00971010 02/10/2011 36.00 HICKS, KRISTIN M 00971011 02/10/2011 18.00 HILL, LATONYA S 00971012 02/10/2011 24.00 HITSON, STARMANIA T 00971013 02/10/2011 54.00 HOOPER, SHAYNA 00971014 02/10/2011 6.00 HORTON, GERVONIA D 00971015 02/10/2011 18.00 HUDGINS, CHRISTOPHER R 00971016 02/10/2011 24.00 HUMPHREY, KEYONIA T 00971017 02/10/2011 30.00 HURREN, MELISSA 00971018 02/10/2011 6.00 HUTYRA, CHRISTINA 00971019 02/10/2011 30.00 ISHO, AHLAM 00971020 02/10/2011 18.00 ISHO, ASHLEY N 00971021 02/10/2011 42.00 ISHO, ASHLEY N 00971022 02/10/2011 30.00 ISHO, SCHERIE 00971023 02/10/2011 6.00 IZZARD, DALICIA 00971024 02/10/2011 30.00 JACKSON, WENDY 00971025 02/10/2011 42.00 JACKSON, WHITLEY D 00971026 02/10/2011 6.00 JACKSON, WILLEANEA 00971027 02/10/2011 6.00 JAMAR, COLMENIQUE J 00971028 02/10/2011 6.00 JAMES, SHENAE N 00971029 02/10/2011 6.00 JOHNSON, LAUREN O 00971030 02/10/2011 30.00 JOKA, ANITA M 00971031 02/10/2011 6.00 JONES, NATASHA 00971032 02/10/2011 24.00 KAINE, NADIA

Page 73 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00971033 02/10/2011 18.00 KRANKER, COURTNEY M 00971034 02/10/2011 18.00 LAFLIN, DAYNA P 00971035 02/10/2011 6.00 LEWIS, SONITA D 00971036 02/10/2011 80.00 LILES, KATRINA 00971037 02/10/2011 54.00 LOORICCHO, JOHNNA L 00971038 02/10/2011 24.00 LUCIER, DAWN M 00971039 02/10/2011 20.00 MACK, EBONY N 00971040 02/10/2011 6.00 MACLEAN, RICHARD E 00971041 02/10/2011 6.00 MALIK, NICOLE M 00971042 02/10/2011 30.00 MALONE, LAKETA M 00971043 02/10/2011 48.00 MARTIN, DAWN 00971044 02/10/2011 30.00 MATHIS, SHATIA 00971045 02/10/2011 60.00 MATTHEWS, ANGELA 00971046 02/10/2011 54.00 MCCRAW, MAYOLA L 00971047 02/10/2011 60.00 MCGRAIL, KRISTEN 00971048 02/10/2011 48.00 MCKINNEY, TIFFANY S 00971049 02/10/2011 10.00 MCLEAN, SAMANTHA M 00971050 02/10/2011 6.00 MCNICOL, MELINDA K 00971051 02/10/2011 6.00 MCQUEEN, RAYMOND E 00971052 02/10/2011 30.00 MILLER, LATANYA J 00971053 02/10/2011 48.00 MILLER, [ETE R 00971054 02/10/2011 30.00 MISSINNE, SHADD J 00971055 02/10/2011 50.00 MOORE, JUSTIN 00971056 02/10/2011 40.00 MOORE, ROBERT L 00971057 02/10/2011 6.00 MORALES PARDO, TRACY M 00971058 02/10/2011 30.00 MURPHY, KIMBERLY A 00971059 02/10/2011 10.00 NAWROCKI II, MICHAEL A 00971060 02/10/2011 42.00 OWENS, LATASHA D 00971061 02/10/2011 6.00 PALAZZOLA, GENEVA 00971062 02/10/2011 60.00 PALAZZOLA, KRISTINA M 00971063 02/10/2011 40.00 PEASE, DANIEL A 00971064 02/10/2011 6.00 PETTKE, NOELLE A 00971065 02/10/2011 90.00 PHILLIPS, LA QUANTA 00971066 02/10/2011 6.00 PIETSZAK, KANDICE K 00971067 02/10/2011 6.00 PLANT, APRIL 00971068 02/10/2011 54.00 POLISENA, ANTONETTE M 00971069 02/10/2011 6.00 POLOMSKI, CHARLY A 00971070 02/10/2011 36.00 PREYER, BRITTANY D 00971071 02/10/2011 100.00 RATHBURN, BRANDON M 00971072 02/10/2011 6.00 RAY, CHRISTOPHER L 00971073 02/10/2011 18.00 REESE, TANESHA L 00971074 02/10/2011 6.00 RIVERS, RONNIE L 00971075 02/10/2011 48.00 ROMAYHA, RASEEL N 00971076 02/10/2011 10.00 ROSTRON, BRITTANY M 00971077 02/10/2011 48.00 SANDLIN, CRYSTAL

Page 74 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00971078 02/10/2011 12.00 SCHLEY BOWMAN, ELIZABETH M 00971079 02/10/2011 40.00 SCHNEIDER, JESSE C 00971080 02/10/2011 6.00 SEARS, JESSICA M 00971081 02/10/2011 60.00 SERAFANO, ROSALIE G 00971082 02/10/2011 30.00 SEWA, AMEL 00971083 02/10/2011 30.00 SEYMORE, AKEISHA F 00971084 02/10/2011 10.00 SHORTT, CYNTHIA D 00971085 02/10/2011 6.00 SILER, IYNA M 00971086 02/10/2011 24.00 SINANOVIC, VEDINETA 00971087 02/10/2011 54.00 SINDLINGER, SHANNON M 00971088 02/10/2011 42.00 SKILLMAN, REBA M 00971089 02/10/2011 48.00 SMITH, AISHA T 00971090 02/10/2011 12.00 SMITH, CHARLES E 00971091 02/10/2011 6.00 SNYDER, MARSHA L 00971092 02/10/2011 20.00 SPARGUR, SHELLY A 00971093 02/10/2011 18.00 STATON, ROBIN R 00971094 02/10/2011 30.00 SULLIVAN, CHRISTOPHER M 00971095 02/10/2011 6.00 SULLIVAN, LAUREN A 00971096 02/10/2011 6.00 SZOLD, RACQUEL K 00971097 02/10/2011 30.00 TALLANT, SHERRIE R 00971098 02/10/2011 18.00 TALLMADGE, JESSICA 00971099 02/10/2011 48.00 TEDESCHI, MICHELLE L 00971100 02/10/2011 42.00 THIBODEAU, KRISTINA 00971101 02/10/2011 30.00 THOMAS, CLARA D 00971102 02/10/2011 50.00 THOMPSON, HEATHER M 00971103 02/10/2011 50.00 THOMPSON, JESSICA M 00971104 02/10/2011 6.00 TROMBLEY, LISA M 00971105 02/10/2011 6.00 TUCKER, SHAKILAH D 00971106 02/10/2011 30.00 TUTTLE, WENDI J 00971107 02/10/2011 18.00 WAGNER, RACHEL 00971108 02/10/2011 18.00 WATSON, TINA L 00971109 02/10/2011 12.00 WHITE, ANDREA C 00971110 02/10/2011 6.00 WHITE, KEVIN 00971111 02/10/2011 48.00 WHITE, LARRY W 00971112 02/10/2011 80.00 WIGGINS, SHEDDRA 00971113 02/10/2011 24.00 WILLIAMS, JEANINE R 00971114 02/10/2011 6.00 WILLIAMS, LAKISHA L 00971115 02/10/2011 30.00 WILLIAMS, SHANELL M 00971116 02/10/2011 6.00 WILLIAMS, SHIMIKA 00971117 02/10/2011 24.00 WILLIAMS, TISH 00971118 02/10/2011 6.00 WILLIAMSON, TRACEY 00971119 02/10/2011 54.00 WILSON, KIMBERLY K 00971120 02/10/2011 6.00 WYATT, YANA J 00971121 02/10/2011 54.00 YEAGER, BRIAN T 00971122 02/10/2011 30.00 ZAYAS, JOEL A

Page 75 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00971123 02/11/2011 25.00 BANKSTAHL DVM, THOMAS 00971124 02/11/2011 50.00 CANINE COMPANIONS RESCUE 00971125 02/11/2011 25.00 CASTER, ALAN 00971126 02/11/2011 68,097.67 CITY OF CENTERLINE 00971127 02/11/2011 14,288.00 COMMUNITY PROGRAMS INC 00971128 02/11/2011 30,095.81 COMPREHENSIVE YOUTH SERVICES 00971129 02/11/2011 2,496.69 CONSUMERS ENERGY 00971130 02/11/2011 17.98 CONSUMERS ENERGY 00971131 02/11/2011 1,634.00 DRUG TESTING SERVICES INC 00971132 02/11/2011 1,970.46 DTE ENERGY 00971133 02/11/2011 2,553.06 DTE ENERGY 00971134 02/11/2011 758.25 HOUSE ARREST SERVICES INC 00971135 02/11/2011 25.00 KING, HELEN 00971136 02/11/2011 25.00 KROMER, REBECCA 00971137 02/11/2011 25.00 LOPICCOLO, PATRICK 00971138 02/11/2011 25.00 MAJCHRZAK, JULIA 00971139 02/11/2011 125.00 MIDWEST RESCUE 00971140 02/11/2011 293.08 NOWACK, DANA 00971141 02/11/2011 50.00 PAWS FOR LIFE 00971142 02/11/2011 25.00 POKOJ, ANDREW 00971143 02/11/2011 500.98 REED, JOSEFA W 00971144 02/11/2011 1,372.86 SEMCO ENERGY 00971145 02/11/2011 25.00 SMITH, JARED 00971146 02/11/2011 36.16 STEMZYNSKI, PATRICIA 00971147 02/11/2011 25.00 TESCHKE, KIM 00971148 02/11/2011 1,820.15 TOWNSHIP OF CLINTON 00971149 02/11/2011 157.00 TUCKER, KIMBERLY 00971150 02/11/2011 25.00 WILKINS, MARK 00971151 02/11/2011 600.00 NACO 00971152 02/11/2011 254.00 PATTON, TONY RICO 00971153 02/11/2011 150,477.84 STATE OF MICHIGAN 00971154 02/11/2011 322.00 STATE OF MICHIGAN 00971155 02/11/2011 254.00 VAUGHAN, JAMES WEATHERS 00971156 02/11/2011 2,180.00 BENDER, CAROLYN 00971157 02/11/2011 332.00 GLIDEWELL, JEANETTE 00971158 02/11/2011 360.00 STOICO, SANDRA 00971159 02/11/2011 676.70 HOME DEPOT 00971160 02/11/2011 90,368.16 STATE OF MICHIGAN 00971161 02/11/2011 1,315.00 HUBBELL ROTH AND CLARK INC 00971162 02/11/2011 41.80 UNITED PARCEL SERVICE 00971163 02/11/2011 220.38 UNITED STATES POSTAL SERVICE 00971164 02/11/2011 5,300.00 AKT PEERLESS ENVIRONMENTAL SER 00971165 02/11/2011 4,427.53 AMERICAN EXPRESS 00971166 02/11/2011 6,005.65 COMPREHENSIVE YOUTH SERVICES 00971167 02/11/2011 500.00 EIGHT MILE BOULEVARD ASSOCIATI

Page 76 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00971168 02/11/2011 140.00 GLASS, GENE 00971169 02/11/2011 8,000.00 MSP COMMUNICATIONS 00971170 02/11/2011 274.40 SANTORO, GERARD P 00971171 02/11/2011 2,887.20 SOLID GROUND INC 00971172 02/11/2011 1,152.00 WATTA, LAWRENCE 00971173 02/11/2011 1,280.00 OCEANVIEW EXCAVATION 00971174 02/11/2011 95.41 VERIZON WIRELESS 00971175 02/11/2011 4,792.69 STATE OF MICHIGAN 00971176 02/11/2011 230.00 MACOMB COMMUNITY COLLEGE 00971177 02/11/2011 600.00 MACOMB COMMUNITY COLLEGE 00971178 02/11/2011 690.00 MACOMB COMMUNITY COLLEGE 00971179 02/11/2011 690.00 MACOMB COMMUNITY COLLEGE 00971180 02/11/2011 329.00 POWER PHONE 00971181 02/11/2011 293.06 VERIZON WIRELESS 00971182 02/11/2011 20.81 GRECO TITLE AGENCY LLC 00971183 02/11/2011 5,200.00 HSBC 00971184 02/11/2011 37.81 KEB PROPERTY MANAGEMENT LLC 00971185 02/11/2011 104.62 OFFICE OF THE CHAPTER 13 TRUST 00971186 02/11/2011 140.52 OFFICE OF THE CHAPTER 13 TRUST 00971187 02/11/2011 173.34 OFFICE OF THE CHAPTER 13 TRUST 00971188 02/11/2011 1,748.72 TOWNSHIP OF CLINTON 00971189 02/11/2011 2,971.09 TOWNSHIP OF SHELBY 00971190 02/11/2011 66.48 TWIN LAKES VENTURES LLC 00971191 02/11/2011 676.70 LINDSEY, CATHERINE 00971192 02/14/2011 2,886.86 ALI, SYEDA AND SYED 00971193 02/14/2011 31.00 AUBREY, GRACE 00971194 02/14/2011 70.49 BARNEY, STEPHEN 00971195 02/14/2011 60.61 BEEMAN, MARC 00971196 02/14/2011 4,639.96 BOCCOMINO, ALBERT R 00971197 02/14/2011 357.78 BREELAND, JAMES 00971198 02/14/2011 5,049.84 BRIKHO, NADA 00971199 02/14/2011 2,598.46 CAMPBELL, LYNN MARIE 00971200 02/14/2011 1,749.78 CHOLAGH, IBRAHIM AND JAMILA 00971201 02/14/2011 2,015.58 D & S INVESTMENTS AND 00971202 02/14/2011 161.13 DAVEY, WILLIAM J 00971203 02/14/2011 447.27 DEGOWSKE, WILLIAM R 00971204 02/14/2011 2,981.50 DEMETSENARE, TAMMY 00971205 02/14/2011 5,020.74 FONDRIEST, DARIO L 00971206 02/14/2011 540.00 GROESBECK, RICHARD 00971207 02/14/2011 21.00 KEIL, RANDALL 00971208 02/14/2011 7,755.02 KROHN, HARVEY AND NORINE 00971209 02/14/2011 147.96 LOCKE, MICHAEL D 00971210 02/14/2011 60.00 MACI, TEREZE 00971211 02/14/2011 4,463.80 MCCALEB, GAYL AND MAHLON 00971212 02/14/2011 460.83 MCCORMICK, CASEY AND MARI

Page 77 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00971213 02/14/2011 3,592.24 MUI AND BI LI, ARTHUR 00971214 02/14/2011 162,655.31 OAKHILL II 00971215 02/14/2011 99,142.84 OAKHILL LP 00971216 02/14/2011 1,167.55 OLTERMAN, RONALD 00971217 02/14/2011 1,155.48 PARISE, DOMINICK 00971218 02/14/2011 1,504.36 PICCIN, DENNIS AND BETH 00971219 02/14/2011 353.27 PRIORITY ONE EMERGENCY 00971220 02/14/2011 42.00 QUIRK, ERIN 00971221 02/14/2011 42.00 RADER, BRADLEY 00971222 02/14/2011 646.00 RAMSEY JR, EDWARD LEE 00971223 02/14/2011 42.00 RANUCCI, MARCO 00971224 02/14/2011 35.00 RATTEE, ELIZABETH 00971225 02/14/2011 49.00 REAKOFF, CLAY 00971226 02/14/2011 135.00 REDD, TANIS 00971227 02/14/2011 28.00 REDFIELD, JOANNE 00971228 02/14/2011 75.00 REPINE, JEANNE 00971229 02/14/2011 42.00 RHEIN, JOSIE 00971230 02/14/2011 42.00 RICH, MICHAEL S 00971231 02/14/2011 42.00 RICK, CRAIG 00971232 02/14/2011 30.00 RIVERS, JERMAINE 00971233 02/14/2011 35.00 ROBERSON, ELIZABETH 00971234 02/14/2011 42.00 ROBERTSON, KATHY 00971235 02/14/2011 42.00 ROSENBROCK, JODY 00971236 02/14/2011 35.00 ROSENMAYER, AMY 00971237 02/14/2011 42.00 ROY, KIMBERLY ANN 00971238 02/14/2011 14.00 RUDDER, JANEA 00971239 02/14/2011 28.00 RUS, IOAN 00971240 02/14/2011 28.00 RUSSO, KELLIE 00971241 02/14/2011 49.00 SAKCRISKA, TIMOTHY 00971242 02/14/2011 15,866.67 SALVATION ARMY HARBOR LIGHTS 00971243 02/14/2011 35.00 SANCHEZ, AMY 00971244 02/14/2011 90.00 SAVAGE, CHARLES 00971245 02/14/2011 165.00 SCHEFKE, JULIE 00971246 02/14/2011 35.00 SCOTT, SAMIRA 00971247 02/14/2011 42.00 SEEMAN, DEBORAH 00971248 02/14/2011 21.00 SEIGNEURIE, CYNTHIA 00971249 02/14/2011 17.46 SEMCO ENERGY 00971250 02/14/2011 42.00 SERREYN, ANNE MARIE 00971251 02/14/2011 72.00 SHANNON, DAVID 00971252 02/14/2011 45.00 SHERMAN, LLOYD 00971253 02/14/2011 42.00 SHINDAK, LARRY 00971254 02/14/2011 28.00 SIEBEN, SAMANTHA 00971255 02/14/2011 90.00 SIGLE, WENDY 00971256 02/14/2011 75.00 SKOCZEN, MARK 00971257 02/14/2011 105.00 SLANK, JASON

Page 78 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00971258 02/14/2011 75.00 SOLOVY, DANIEL 00971259 02/14/2011 1,744.06 SORO, ROMEO SHAMOON 00971260 02/14/2011 63.00 SPRINGSTEAD, EVELYN 00971261 02/14/2011 28.00 SPUHLER, JUDY 00971262 02/14/2011 90.00 STACKABLE, TIMOTHY 00971263 02/14/2011 42.00 STEIMEL, DERRICK 00971264 02/14/2011 7.00 STEVIC, MILOS 00971265 02/14/2011 28.00 STEWART, ROBERT 00971266 02/14/2011 28.00 STINSON, RANDALL 00971267 02/14/2011 45.00 SUTHERLAND, JENNIFER 00971268 02/14/2011 60.00 SZEKELY, RUTH 00971269 02/14/2011 42.00 SZYMCZAK, JENNY 00971270 02/14/2011 49.00 TAFANELLI, SHANNON 00971271 02/14/2011 28.00 TAUSCHER, CHRISTOPHER 00971272 02/14/2011 42.00 TAYLOR, ALLISON 00971273 02/14/2011 105.00 TAYLOR, CARRIE 00971274 02/14/2011 49.00 TEAL, CHRIS 00971275 02/14/2011 192.62 THOMAS, SUSAN 00971276 02/14/2011 42.00 TIGGS, SONYA 00971277 02/14/2011 120.00 TITRAN, ALBERT 00971278 02/14/2011 14.00 TOUPIN, STACY 00971279 02/14/2011 35.00 TOWNSEND, DEBRA 00971280 02/14/2011 45.00 TOWNSEND, JOHN 00971281 02/14/2011 49.00 TUCSOK, JOSEPH P 00971282 02/14/2011 90.00 TWARDY, MICHAEL 00971283 02/14/2011 120.00 UPPLEGER, JAMES 00971284 02/14/2011 49.00 URBEN, MICHELLE 00971285 02/14/2011 49.00 URSESCO, MARIUS 00971286 02/14/2011 910.86 VARELIS, DIMITRA 00971287 02/14/2011 42.00 VERHULST, REBECCA 00971288 02/14/2011 105.00 VIOLA, REBECCA 00971289 02/14/2011 35.00 VORPAGEL, THOMAS 00971290 02/14/2011 42.00 VOUGHT, JUDITH 00971291 02/14/2011 56.00 WALKER, JUDITH 00971292 02/14/2011 1,369.84 WARHURST, GARY AND MARJORI 00971293 02/14/2011 28.00 WASIK, KAREN 00971294 02/14/2011 14.00 WASKIN, DEBORAH 00971295 02/14/2011 28.00 WASMUND, DAVID 00971296 02/14/2011 77.00 WATTS, RAMONDA 00971297 02/14/2011 21.00 WEBSTER, RANDY 00971298 02/14/2011 90.00 WEISS, LORI 00971299 02/14/2011 105.00 WELLS, BENJAMIN 00971300 02/14/2011 42.00 WERTMAN, ROBYN 00971301 02/14/2011 35.00 WESTERMANN, DUANE 00971302 02/14/2011 49.00 WHEELER, NANCY

Page 79 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00971303 02/14/2011 75.00 WHITE, KOLLETTE 00971304 02/14/2011 28.00 WHITE, TANYA 00971305 02/14/2011 56.00 WHITT, AIMEE 00971306 02/14/2011 21.00 WILLIS, TIMOTHY 00971307 02/14/2011 63.00 WILSON, CANDY 00971308 02/14/2011 56.00 WILSON, CHRISTOPHER 00971309 02/14/2011 42.00 WILSON, DEBORAH A 00971310 02/14/2011 35.00 WILSON, DIRELLE 00971311 02/14/2011 49.00 WILSON, ROBERT W 00971312 02/14/2011 150.00 WISDOM, CINDY 00971313 02/14/2011 60.00 WISINSKI, KEVIN 00971314 02/14/2011 105.00 WOMBLES, RANDY 00971315 02/14/2011 49.00 WRIGHT, WALTER 00971316 02/14/2011 28.00 ZABIK, DONNA M 00971317 02/14/2011 171.24 ZENDER, ANGELA 00971318 02/14/2011 120.00 ZIPAY, SEAN 00971319 02/14/2011 10.00 ALLSTATE INSURANCE COMPANY 00971320 02/14/2011 10.00 ALLSTATE INSURANCE CO 00971321 02/14/2011 151.35 ALLSTATE INSURANCE CO 00971322 02/14/2011 50.00 AUTO OWNERS 00971323 02/14/2011 86.67 BANK OF AMERICA NA 00971324 02/14/2011 62.50 CHARTER ONE 00971325 02/14/2011 100.00 CHASE BANK 00971326 02/14/2011 86.67 CHASE BANK CARD SERVICES 00971327 02/14/2011 91.67 CITIGROUP INVESTIGATIVES SERVI 00971328 02/14/2011 20.00 FAMILY OPTION SERVICES 00971329 02/14/2011 70.00 FARM BUREAU INSURANCE 00971330 02/14/2011 125.00 FARMERS INSURANCE CO 00971331 02/14/2011 150.00 FIA CARD SERVICES 00971332 02/14/2011 12.50 FRANKENMUTH INSURANCE CO 00971333 02/14/2011 50.00 GUARANTEE TRUST LIFE INSURANCE 00971334 02/14/2011 50.00 HARTFORD, THE 00971335 02/14/2011 20.00 HSBC 00971336 02/14/2011 500.00 NATIONWIDE INSURANCE 00971337 02/14/2011 30.00 SOCIAL SECURITY ADMINISTRATION 00971338 02/14/2011 500.00 TCF BANK 00971339 02/14/2011 10.00 ZURICH INSURANCE 00971340 02/14/2011 85.00 COUNTY OF OAKLAND 00971341 02/14/2011 180.00 NACO 00971342 02/14/2011 40.00 STATE OF MICHIGAN 00971343 02/14/2011 20.00 AZAR, MARY 00971344 02/14/2011 88.50 BUCKS GARAGE INC 00971345 02/14/2011 33,978.86 CASE MANAGEMENT OF MI INC 00971346 02/14/2011 110.00 CDWG 00971347 02/14/2011 335.66 COUNTY OF MACOMB IMPREST CASH

Page 80 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00971348 02/14/2011 54.08 COUNTY OF MACOMB IMPREST CASH 00971349 02/14/2011 17,296.34 CREATIVE CARE SERVICES INC 00971350 02/14/2011 9,020.86 DEVELOPMENTAL ESSENTIAL SERVIC 00971351 02/14/2011 104.76 EMERY PRATT CO 00971352 02/14/2011 390.00 FERRINGTON, RENEE 00971353 02/14/2011 2,282.30 GOVERNOR BUSINESS SOLUTIONS 00971354 02/14/2011 659.24 GREAT LAKES SECURITY HARDWARE 00971355 02/14/2011 187.00 HATTERAS PRINTING SOLUTIONS 00971356 02/14/2011 218.00 IKON OFFICE SOLUTIONS 00971357 02/14/2011 3,725.00 INNOVATIVE CONCEPTS 00971358 02/14/2011 2,625.98 INTEGRATED HOME HELP SERVICES 00971359 02/14/2011 29,760.51 INTEGRATED LIVING INC 00971360 02/14/2011 2,774.29 LB OFFICE SUPPLIERS INC 00971361 02/14/2011 163.50 LESLIE TIRE 00971362 02/14/2011 62,048.28 LIGHTHOUSE INC 00971363 02/14/2011 1,055.00 LITE ELECTRIC 00971364 02/14/2011 825.00 MACOMB LIBERTY ELECTRIC 00971365 02/14/2011 2,803.88 MACOMB RESIDENTIAL OPPORTUNITI 00971366 02/14/2011 264.88 OFFICE EXPRESS 00971367 02/14/2011 260.00 RIVERHILL PUBLICATIONS & PRINT 00971368 02/14/2011 398.97 SCHOOL SPECIALTY INC 00971369 02/14/2011 76,896.63 SOCIAL RESOURCES ADMIN 00971370 02/14/2011 330.64 TELECOM TECHNICIANS INC (TTI) 00971371 02/14/2011 538.00 WATSON HEALTHCARE INC 00971372 02/14/2011 5,064.34 STATE OF MICHIGAN 00971373 02/14/2011 62.69 RYAN, JOHN B 00971374 02/14/2011 141.75 FRONTIER COMMUNICATIONS 00971375 02/14/2011 3,850.00 MICHIGAN STATE HOUSING DEVELOP 00971376 02/14/2011 4,500.00 CITY OF STERLING HEIGHTS 00971377 02/14/2011 44,250.83 CITY OF STERLING HEIGHTS 00971378 02/14/2011 12,647.10 DATANET SYSTEMS INC 00971379 02/14/2011 37,469.38 TOWNSHIP OF CLINTON 00971380 02/14/2011 6,285.56 TOWNSHIP OF LENOX 00971381 02/14/2011 21,842.05 TOWNSHIP OF SHELBY 00971382 02/14/2011 120.83 UNITED PARCEL SERVICE 00971383 02/14/2011 71,226.69 COMPONE ADMINISTRATORS INC 00971384 02/14/2011 784.00 MAC CO JAILINMATE FD 00971385 02/14/2011 117.85 VERVILLE, LINDA 00971386 02/14/2011 424.61 FIRST AMERICAN REAL ESTATE TAX 00971387 02/14/2011 1,417.09 HOMETOWN AMERICA-WESTBROOK 00971388 02/14/2011 148.20 ALLSTATE INSURANCE CO 00971389 02/14/2011 125.00 AMERICAN ASSOCIATION OF MEDICA 00971390 02/14/2011 12.00 ANGEVINE, SHARON 00971391 02/14/2011 243.98 AUTO PRO 00971392 02/14/2011 338.90 BELLE TIRE

Page 81 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00971393 02/14/2011 12.00 BROWN, AMANDA L 00971394 02/14/2011 12.00 BROWN, ANITA 00971395 02/14/2011 6.00 CUNNINGHAM, MICHELE D 00971396 02/14/2011 376.14 DOWNRIVER REFRIGERATION 00971397 02/14/2011 6.00 DOXEY, BRANDY L 00971398 02/14/2011 6.00 EMERSON, MEREDITH 00971399 02/14/2011 6.00 FARRAR, TERESE A 00971400 02/14/2011 18.00 GRIMMETT, YULANDA C 00971401 02/14/2011 337.86 HARPER AND MARTIN AUTO CARE 00971402 02/14/2011 481.41 HARPER AND MARTIN AUTO CARE 00971403 02/14/2011 54.00 JAKI, VIOLETA 00971404 02/14/2011 60.00 JARRETT, PAMELA 00971405 02/14/2011 6.00 JENNINGS, REBECCA A 00971406 02/14/2011 42.00 JOHNSON MASON, LACEY R 00971407 02/14/2011 48.00 JOHNSON, ALAINA 00971408 02/14/2011 54.00 JOHNSON, LONZARIE M 00971409 02/14/2011 18.00 JOHNSON, RASHONDA N 00971410 02/14/2011 18.00 JONES, CORTNEY R 00971411 02/14/2011 6.00 JONES, GABRIELLE R 00971412 02/14/2011 48.00 JONES, SHANITA C 00971413 02/14/2011 12.00 KING, CHERITA G 00971414 02/14/2011 60.00 KIRBY, TRACY Y 00971415 02/14/2011 54.00 KOMSKI, RACHEL M 00971416 02/14/2011 12.00 KOZUB, MELISSA L 00971417 02/14/2011 12.00 KUNATH, JESSICA M 00971418 02/14/2011 48.00 LACEK, TIFFANY N 00971419 02/14/2011 36.00 LAKE, LAQUAWNA M 00971420 02/14/2011 54.00 LANIER, CHANTE M 00971421 02/14/2011 6.00 LATHAN, VICTORIA C C 00971422 02/14/2011 6.00 LAWSON, BRITTANY 00971423 02/14/2011 30.00 LESPERANCE, STEPHANIE 00971424 02/14/2011 54.00 LUCAS, ANGELA 00971425 02/14/2011 6.00 MALLETT, IRENE 00971426 02/14/2011 54.00 MALLOY, TAMIKA R 00971427 02/14/2011 48.00 MARCEAU, DAWN J 00971428 02/14/2011 42.00 MARSHALL, JANET 00971429 02/14/2011 54.00 MARSHALL, TYISHA J 00971430 02/14/2011 18.00 MASON, ERIKA M 00971431 02/14/2011 6.00 MASSEY, KEISHA L 00971432 02/14/2011 48.00 MAYA, PAMELA J 00971433 02/14/2011 48.00 MCCARTHY, ROBERT J 00971434 02/14/2011 12.00 MCFARLIN, SABRINA Q 00971435 02/14/2011 6.00 MCLARNON, ANGELA M 00971436 02/14/2011 24.00 MCQUEEN, LATASHA 00971437 02/14/2011 6.00 MEEKS, WENDY

Page 82 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00971438 02/14/2011 6.00 MILAM, HEATHER D 00971439 02/14/2011 6.00 MITCHELL, CHAZETTEE TENAY 00971440 02/14/2011 48.00 MOREHART, MARY C 00971441 02/14/2011 36.00 MORRIS, ASHLEY 00971442 02/14/2011 42.00 MOTON, GARY B 00971443 02/14/2011 60.00 NAVARRE, BRITTANY L 00971444 02/14/2011 60.00 NENROD, LATOYA L 00971445 02/14/2011 60.00 NENROD, MYEISHA E 00971446 02/14/2011 69.00 OPTIMEYES 00971447 02/14/2011 6.00 OUTLAW, CHARLENE D 00971448 02/14/2011 24.00 OWENS, SAPRINA 00971449 02/14/2011 48.00 PARKER, PAMELA L 00971450 02/14/2011 18.00 PATTON, TIMOTHESIA T 00971451 02/14/2011 30.00 PERRECA, JOSEPH 00971452 02/14/2011 6.00 PHILLIPS, ESTHER 00971453 02/14/2011 48.00 PITTS BOWLES, TONI N 00971454 02/14/2011 24.00 PITTS, CHARNITA L 00971455 02/14/2011 48.00 POMAVILLE, CONSTANCE 00971456 02/14/2011 60.00 POMAVILLE, MICHAEL J 00971457 02/14/2011 48.00 POWELL, ASHLE J 00971458 02/14/2011 6.00 POWELL, SHARYL 00971459 02/14/2011 134.00 PROMETRIC 00971460 02/14/2011 134.00 PROMETRIC 00971461 02/14/2011 36.00 PURRY, ANDREA N 00971462 02/14/2011 48.00 RAPP, JENNIFER 00971463 02/14/2011 30.00 RAYMON, ANTHONY W 00971464 02/14/2011 54.00 REETZ, KAITLYN M 00971465 02/14/2011 30.00 RICHARDS, BLAIR R 00971466 02/14/2011 18.00 RICKMON, EUGENE E 00971467 02/14/2011 36.00 RIES, MICHAEL 00971468 02/14/2011 12.00 ROBERTSON, NASTASSIA R 00971469 02/14/2011 36.00 ROBINSON, CHASITY N 00971470 02/14/2011 24.00 RUCKER, DESIREE 00971471 02/14/2011 42.00 SAFFOLD, DAJUAN 00971472 02/14/2011 48.00 SHACKLETT, ALICIA 00971473 02/14/2011 30.00 SHELDON, MARY A 00971474 02/14/2011 103.60 SILER, MICHELLE 00971475 02/14/2011 60.00 SKEES, MARY A. 00971476 02/14/2011 42.00 SLIFCO, KAMIE M 00971477 02/14/2011 24.00 SLOWINSKI, KELLY E 00971478 02/14/2011 54.00 SMITH, ANGELETE 00971479 02/14/2011 60.00 SMITH, SHIKKIA 00971480 02/14/2011 60.00 SPENCER, DARNIKA J 00971481 02/14/2011 18.00 SPRATT, RICKQUELL 00971482 02/14/2011 60.00 STANLEY, CYNTHIA A

Page 83 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00971483 02/14/2011 18.00 STEFFEN, MATHEW 00971484 02/14/2011 54.00 STEPHENSON, AKIA C 00971485 02/14/2011 30.00 STEVENSON, MARKIA 00971486 02/14/2011 42.00 STEWART, GABRIEL 00971487 02/14/2011 6.00 SULLIVAN, KESHA D 00971488 02/14/2011 6.00 SWANN, MALINDA 00971489 02/14/2011 48.00 SYLVESTER, NIKKI L 00971490 02/14/2011 12.00 SZEMYAK, MELISSA E 00971491 02/14/2011 30.00 TAIT, LISA M 00971492 02/14/2011 30.00 TAKAHASHI, ERICA F 00971493 02/14/2011 24.00 TAWFIK GAGGO, JANETTE M 00971494 02/14/2011 60.00 TAYLOR, AUTUMN 00971495 02/14/2011 30.00 TAYLOR, DENNIS J 00971496 02/14/2011 48.00 TELESZ, JENNIFER 00971497 02/14/2011 42.00 THEUS, VESHA 00971498 02/14/2011 6.00 THOMAS, LINDA P 00971499 02/14/2011 6.00 THOMPSON, SHERRICE 00971500 02/14/2011 24.00 THOMPSON, SYLVIA R 00971501 02/14/2011 60.00 THORNTON, LESLEE 00971502 02/14/2011 18.00 TILLMON, PARTHINIA 00971503 02/14/2011 60.00 TIPTON, SHAKETTA 00971504 02/14/2011 60.00 TIPTON, TREVA 00971505 02/14/2011 6.00 TOLAR, SARA M 00971506 02/14/2011 900.00 UNIVERSAL AUTO SERVICE 00971507 02/14/2011 60.00 VANDERMARLIERE, LAURI A 00971508 02/14/2011 24.00 WALLS, SONYA M 00971509 02/14/2011 30.00 WARGO, KURT 00971510 02/14/2011 6.00 WEBB, NICOLE I 00971511 02/14/2011 36.00 WHITTIE, BARBARA A 00971512 02/14/2011 60.00 WIDENER, JACQUELINE 00971513 02/14/2011 1,865.09 WIEGANDS AUTO 00971514 02/14/2011 60.00 WILCOX, TIFFANY 00971515 02/14/2011 48.00 WILKINS, TRACEY M 00971516 02/14/2011 30.00 WILLIAMS, CLARISSA D 00971517 02/14/2011 6.00 WILLIAMS, JANISE D 00971518 02/14/2011 54.00 WILLIAMS, JUDITH L 00971519 02/14/2011 18.00 WILLIAMS, LATOASHA R 00971520 02/14/2011 48.00 WILLIAMS, TENISHA D 00971521 02/14/2011 6.00 WILLIAMS, TIFFANY C 00971522 02/14/2011 54.00 WILSON, ANGEL R 00971523 02/14/2011 24.00 WILSON, MARIAH 00971524 02/14/2011 6.00 WITT, DAVID G 00971525 02/14/2011 60.00 WOOD, MELISSA C 00971526 02/14/2011 60.00 YARBROUGH, DANIEL E 00971527 02/14/2011 6.00 YDROGO, CHARLOTTE R

Page 84 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00971528 02/14/2011 18.00 YORKEY, KRISTINE A 00971529 02/14/2011 42.00 YOUSIF, HAITHAM S 00971530 02/15/2011 634.80 ABBOTT NUTRITION 00971531 02/15/2011 0.00 Void - Continued Stub 00971532 02/15/2011 14,651.45 AIR CONDITIONING ENGINEERS 00971533 02/15/2011 36.03 AIRGAS GREAT LAKES 00971534 02/15/2011 48.15 ALBERTY, DEBBIE 00971535 02/15/2011 42.30 ALLEN, ANNE 00971536 02/15/2011 212.00 APPLIED BUILDING SCIENCE 00971537 02/15/2011 68.00 BLANKET INSULATION CO 00971538 02/15/2011 0.00 Void - Continued Stub 00971539 02/15/2011 910.50 BLUE WATER AREA TRANSPORTATION 00971540 02/15/2011 1,282.50 BRIGHT HORIZON SERVICES 00971541 02/15/2011 6,450.00 BURKE MECHANICAL 00971542 02/15/2011 1,621.55 CITY OF ST CLAIR SHORES 00971543 02/15/2011 72.00 CLARKE, KELLIE M 00971544 02/15/2011 3,659.00 CLASSIC HEATING 00971545 02/15/2011 322.00 COPYRITE PRINTING 00971546 02/15/2011 2,160.56 DTE ENERGY 00971547 02/15/2011 26,935.26 FRASER PUBLIC SCHOOLS 00971548 02/15/2011 517.26 FRASER PUBLIC SCHOOLS 00971549 02/15/2011 6,020.40 FRASER PUBLIC SCHOOLS 00971550 02/15/2011 10,846.60 GLEANERS COMM FOOD BANK 00971551 02/15/2011 1,011.27 GOODIN, DOUGLAS 00971552 02/15/2011 2,095.00 GREAT DANE 00971553 02/15/2011 14,569.00 GREAT LAKES ROOFING INC 00971554 02/15/2011 176.50 GREENE, CAROLYN 00971555 02/15/2011 945.00 HAYFORD, KATHRYN 00971556 02/15/2011 106.64 HIGGINS, JON 00971557 02/15/2011 13.50 HIGGINS, PAT 00971558 02/15/2011 130.08 HIRSCH, WALTER 00971559 02/15/2011 282.61 HUTCHINS, MICHAEL 00971560 02/15/2011 716.82 IMIELOWSKI, STEVEN 00971561 02/15/2011 245.50 INTEGRITY TESTING AND SAFETY A 00971562 02/15/2011 77.00 JACOBS, JENNIFER 00971563 02/15/2011 120.00 JANIS, LARRY 00971564 02/15/2011 93.95 JEWELL CAMPBELL, ITANYA 00971565 02/15/2011 77.00 JIMENEZ PONCE, REBECCA 00971566 02/15/2011 464.00 JOHNSON, ANTWONE 00971567 02/15/2011 120.00 JOHNSON, MARK 00971568 02/15/2011 26.55 JOHNSON, MARY 00971569 02/15/2011 28.00 JOHNSON, RODERICK 00971570 02/15/2011 28.00 JOHNSTON, LINDSEY 00971571 02/15/2011 28.00 JOHNSTON, RICKEY 00971572 02/15/2011 42.00 JONES, ANDRE

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Check Number Check Date Check Amount Payee Name 00971573 02/15/2011 56.00 JONES, EMILY 00971574 02/15/2011 84.00 JONES, NATHAN 00971575 02/15/2011 35.00 KAHLON, SURINDERJIT 00971576 02/15/2011 35.00 KAO, LORI 00971577 02/15/2011 28.00 KARRAS, SUSAN 00971578 02/15/2011 130.00 KEARY, KEVIN 00971579 02/15/2011 90.00 KEEGAN, SEAN 00971580 02/15/2011 165.00 KERRIGAN, ALEISHA 00971581 02/15/2011 56.00 KESSLER, STEVEN 00971582 02/15/2011 45.00 KETTLEWELL, SAMANTHA 00971583 02/15/2011 28.00 KIEFER, LISA 00971584 02/15/2011 45.00 KILANDER, KIMBERLY 00971585 02/15/2011 77.00 KINDSVATER, DAVID 00971586 02/15/2011 21.00 KIRK, KATHRYN 00971587 02/15/2011 42.00 KITA, DEREK 00971588 02/15/2011 482.01 KOLASINKSI, REGINA 00971589 02/15/2011 77.00 KOON, RAYMOND 00971590 02/15/2011 28.00 KRAUS, HEATHER 00971591 02/15/2011 6.75 KRNACIK, JOHN 00971592 02/15/2011 90.00 KROL, CINDY 00971593 02/15/2011 84.00 KRUMENAKER, DORA 00971594 02/15/2011 35.00 KYLLONEN, CHARLES 00971595 02/15/2011 11.25 LAMB, ANGELA 00971596 02/15/2011 30.00 LAMBERSON, RACHELLE 00971597 02/15/2011 210.00 LANG, MICHAEL 00971598 02/15/2011 28.00 LANGE, ROBERT W 00971599 02/15/2011 105.00 LEE, EDWARD 00971600 02/15/2011 56.00 LEE, JAMES 00971601 02/15/2011 77.96 LENTINI, MAURIZIO 00971602 02/15/2011 15.75 LEONARD, VERONICA 00971603 02/15/2011 30.00 LEPPEK, KENNETH W 00971604 02/15/2011 60.00 LIGHTLE, DANIELLE 00971605 02/15/2011 42.00 LINDSAY, ROBIN 00971606 02/15/2011 56.00 LUKASAK, BRIAN 00971607 02/15/2011 28.00 MACFARLAND, ANDREW 00971608 02/15/2011 495.64 MAKURAT, VALERIE 00971609 02/15/2011 28.00 MALASPINA, LINDA 00971610 02/15/2011 225.00 MALAVE, ESTEBAN 00971611 02/15/2011 49.00 MALONEY, STEVEN 00971612 02/15/2011 21.00 MANDAPATH, PREMJO 00971613 02/15/2011 28.00 MANIACI, SHARON E 00971614 02/15/2011 56.00 MARBLE JR, THOMAS 00971615 02/15/2011 120.00 MARTIN BRYAN, LAURA 00971616 02/15/2011 84.00 MARTIN, STEVEN E 00971617 02/15/2011 133.99 MATTHES, ROCHELLE

Page 86 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00971618 02/15/2011 90.00 MCCLAREN, MARY 00971619 02/15/2011 49.00 MCDONALD BUCKLES, LISA 00971620 02/15/2011 98.00 MCDONALD, MACY 00971621 02/15/2011 14.00 MCDOUGAL, DEBORAH 00971622 02/15/2011 14.00 MCGILL, CHARLES 00971623 02/15/2011 77.00 MCKAY, JASON 00971624 02/15/2011 165.00 MCLEOD, SANDRA 00971625 02/15/2011 180.00 MEEKS, WENDY 00971626 02/15/2011 5,024.00 MESSER, MATTHEW 00971627 02/15/2011 421.36 METZER, SCOTT 00971628 02/15/2011 28.00 MEYER, RONALD 00971629 02/15/2011 15,850.00 MICHIGAN CLIMATE CONTROL, INC 00971630 02/15/2011 105.00 MIHALTAN, SORIN 00971631 02/15/2011 225.00 MILLER, DAVID B 00971632 02/15/2011 21.00 MILLER, ROBERT 00971633 02/15/2011 49.00 MIRANOVIC, SUZANA 00971634 02/15/2011 7.00 MOLLOY, NICOLE 00971635 02/15/2011 56.00 MONSCHAU, HELEN 00971636 02/15/2011 84.00 MOSES, SARAH 00971637 02/15/2011 120.00 MOSS, RANDY 00971638 02/15/2011 630.00 MOUNT, JAMES 00971639 02/15/2011 14.00 MUELLER, DEANNA 00971640 02/15/2011 28.00 MURCH, JUSTIN 00971641 02/15/2011 28.00 NAIL, STEPHAN 00971642 02/15/2011 105.00 NARDIN, WILLIAM 00971643 02/15/2011 35.00 NAWROCKI, PAMELA 00971644 02/15/2011 988.00 NEW HAVEN COMMUNITY SCHOOLS 00971645 02/15/2011 105.00 NIGHTINGALE, THOMAS 00971646 02/15/2011 28.00 NORMAN, LISA 00971647 02/15/2011 195.00 NOSAKOWSKI, RENEE 00971648 02/15/2011 450.13 OFFICE EXPRESS 00971649 02/15/2011 150.00 OGONEK, KATARZYNA 00971650 02/15/2011 1,462.50 ONEAL FATHER & SONS 00971651 02/15/2011 44.10 OSAK, BRUNO 00971652 02/15/2011 133.00 OSTRANDER, BEV 00971653 02/15/2011 954.54 OSWALD, THOMAS 00971654 02/15/2011 33.75 OTTO, EMMA 00971655 02/15/2011 135.00 PACHUL, TOMASZ 00971656 02/15/2011 45.00 PAPOVICH, DIANNE 00971657 02/15/2011 105.00 PARMANTIER, ROXANN 00971658 02/15/2011 28.00 PASIENZA, LISA 00971659 02/15/2011 35.00 PATANA, MATTHEW 00971660 02/15/2011 98.00 PATTISON, KIMBERLY 00971661 02/15/2011 135.00 PATTYN, SETH 00971662 02/15/2011 50.00 PAUL, MARGARET L

Page 87 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00971663 02/15/2011 35.00 PAYNE, DESMOND 00971664 02/15/2011 181.21 PEACE, ANDREW 00971665 02/15/2011 530.00 PEEVER, BRENT 00971666 02/15/2011 42.00 PEOPLES, RACHEL 00971667 02/15/2011 138.00 PHIPPS, CASEY 00971668 02/15/2011 84.00 POLK, FREDDIE 00971669 02/15/2011 63.00 POZEY, RANALDO 00971670 02/15/2011 140.00 PRANGE, JOHN 00971671 02/15/2011 108.00 PRICE, LATRICIA J 00971672 02/15/2011 56.00 PRIESKORN, AMY 00971673 02/15/2011 42.00 PRZYTAKOSKI, JAY 00971674 02/15/2011 165.00 PYNE, JOSHUA 00971675 02/15/2011 5,366.34 R & L FIRE WATER RESTORATION 00971676 02/15/2011 3,240.00 RANDAZZO MECHANICAL HEATING AN 00971677 02/15/2011 1,820.00 ROMEO COMMUNITY SCHOOLS 00971678 02/15/2011 1,950.00 ROSEVILLE COMMUNITY SCHOOLS 00971679 02/15/2011 37.63 SADIK, ZENA 00971680 02/15/2011 60.00 SANCHEZ, JENNIFER 00971681 02/15/2011 36.99 SANDERS, DENNIS 00971682 02/15/2011 56.17 SANDORA, LORETTA 00971683 02/15/2011 20.13 SEXTON, DEBORAH 00971684 02/15/2011 14.90 SMITH, AUDREY A 00971685 02/15/2011 11.70 SMITH, DEBORAH 00971686 02/15/2011 501.56 SUPPLYDEN 00971687 02/15/2011 4,411.06 SYNERGY CONSTRUTION COMPANY LL 00971688 02/15/2011 114.48 TAYLOR, SUSANNE 00971689 02/15/2011 6,155.00 TKO HOME MAINTENANCE 00971690 02/15/2011 1,882.50 UNIVERSAL LAWN CARE, INC 00971691 02/15/2011 3,225.60 UTICA COMMUNITY SCHOOLS 00971692 02/15/2011 4,208.00 WEATHERIZATION SPECIALTIES 00971693 02/15/2011 7,759.34 WEATHERSHIELD LLC 00971694 02/15/2011 1,836.00 WHIRLPOOL CORPORATION 00971695 02/15/2011 119.00 XHAFERLLARI, FATBARDHA 00971696 02/15/2011 4,260.00 ADULT LEARNING SYSTEMS 00971697 02/15/2011 54,288.41 ALL WAYS CARE SERVICES INC 00971698 02/15/2011 15,982.97 ARC SERVICES OF MACOMB INC 00971699 02/15/2011 521.30 AT&T 00971700 02/15/2011 962.23 AT&T 00971701 02/15/2011 859.81 AT&T 00971702 02/15/2011 1,161.14 AT&T 00971703 02/15/2011 918.29 AT&T 00971704 02/15/2011 647.13 AT&T 00971705 02/15/2011 280.00 AT&T 00971706 02/15/2011 2,289.28 AT&T 00971707 02/15/2011 10,473.21 BEHAVIORAL CENTER OF MICHIGAN

Page 88 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00971708 02/15/2011 11,146.75 BIO-MED BEHAVIORAL HEALTHCARE 00971709 02/15/2011 11,275.00 CAVALIERE LLC, FARA 00971710 02/15/2011 2,355.99 CENTER FOR TLC, THE 00971711 02/15/2011 840.80 CHOICE INDEPENDENCE LLC 00971712 02/15/2011 7,672.50 COHEN PARTNERSHIP, MAURO 00971713 02/15/2011 13,024.00 COMMUNITY PROGRAMS INC 00971714 02/15/2011 461.08 CONSUMERS ENERGY 00971715 02/15/2011 9,035.00 DEVELOPING CONNECTIONS INC 00971716 02/15/2011 15,790.00 EASTWOOD CLINICS 00971717 02/15/2011 15.00 ELITE TRAUMA CLEAN UP 00971718 02/15/2011 80.00 GREAT LAKES PEST CONTROL 00971719 02/15/2011 8,470.00 HAVENWYCK CENTER 00971720 02/15/2011 56,946.64 HENRY FORD MACOMB HOSPITALS 00971721 02/15/2011 639.98 INDEPENDENT OPPORTUNITIES OF M 00971722 02/15/2011 806.40 INTEGRATED HOME HELP SERVICES 00971723 02/15/2011 5,794.21 JUDSON CENTER INC 00971724 02/15/2011 10,380.00 KAIROS HEALTHCARE INC 00971725 02/15/2011 25,501.84 KD DEVELOPMENT 00971726 02/15/2011 13,269.10 LATHCAM VANWALLEGHAM INVESTMEN 00971727 02/15/2011 17,515.89 LIGHTHOUSE INC 00971728 02/15/2011 8,493.22 M AND Y CARE LLC 00971729 02/15/2011 402.78 MACOMB OAKLAND REGIONAL CENTER 00971730 02/15/2011 30,392.00 MANCINI BROTHERS INVESTMENTS 00971731 02/15/2011 1,540.36 MAXIM HEALTHCARE SERVICES INC 00971732 02/15/2011 13,802.56 MICHIGAN PHYSICAL THERAPY INC 00971733 02/15/2011 34,418.32 NATIONAL OUTSOURCING SOLUTIONS 00971734 02/15/2011 213.60 NATURAL FREEDOM INC 00971735 02/15/2011 32,825.00 PHC OF MICHIGAN INC 00971736 02/15/2011 6,407.00 PIONEER COUNSELING CENTER 00971737 02/15/2011 2,455.83 POINTE VILLAGE LLC 00971738 02/15/2011 8,245.15 PREMIER SERVICES OF MICHIGAN I 00971739 02/15/2011 18.89 PULLIAM, LYNNE 00971740 02/15/2011 16,881.31 RADCLIFT HOUSE INC 00971741 02/15/2011 107,066.98 SACRED HEART REHAB CENTER 00971742 02/15/2011 442.94 SEMCO ENERGY 00971743 02/15/2011 15,462.50 SKINS NORTH LLC 00971744 02/15/2011 20.80 SLATTERY, KAREN 00971745 02/15/2011 43,560.00 ST JOHN HEALTH SYSTEM 00971746 02/15/2011 3,367.00 TURNING POINTE RECOVERY CENTER 00971747 02/15/2011 711.52 BLUE WATER PROPANE 00971748 02/15/2011 512.00 CHARTER OAKS COOPERATIVE INC 00971749 02/15/2011 200.00 CITY OF WARREN 00971750 02/15/2011 490.13 CONSUMERS ENERGY 00971751 02/15/2011 332.94 CONSUMERS ENERGY 00971752 02/15/2011 473.91 CONSUMERS ENERGY

Page 89 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00971753 02/15/2011 600.00 CONSUMERS ENERGY 00971754 02/15/2011 160.00 COUNTY OF MACOMB 00971755 02/15/2011 50.49 DAY, MARCIA 00971756 02/15/2011 675.00 DJB INC 00971757 02/15/2011 198.16 DTE ENERGY 00971758 02/15/2011 700.00 FREBE ENTERPRISES LLC 00971759 02/15/2011 350.00 GORDON FOOD SERVICE 00971760 02/15/2011 675.00 GT HOMES 00971761 02/15/2011 660.00 HARPER SQUARE APARTMENTS 00971762 02/15/2011 461.00 HOMETOWN AMERICA MANAGEMENT LL 00971763 02/15/2011 465.00 HOMETOWN MACOMB 00971764 02/15/2011 233.00 HOOVER SQUARE APARTMENTS 00971765 02/15/2011 1,095.77 HYATT REGENCY 00971766 02/15/2011 65.79 JOHNSON, REBA 00971767 02/15/2011 40.00 MICHIGAN LEAGUE FOR HUMAN SERV 00971768 02/15/2011 575.00 NATIONAL COMMUNITY ACTION FOUN 00971769 02/15/2011 295.00 PARKWAY VILLAGE MOBILE HOME PA 00971770 02/15/2011 78.54 PROVO, LAURA A 00971771 02/15/2011 149.00 SKILLPATH SEMINARS 00971772 02/15/2011 4,000.00 STATE OF MICHIGAN 00971773 02/15/2011 11,814.93 CITY OF CENTERLINE 00971774 02/15/2011 47,483.67 CITY OF EASTPOINTE 00971775 02/15/2011 21,501.52 CITY OF FRASER 00971776 02/15/2011 8,328.39 CITY OF RICHMOND 00971777 02/15/2011 66,180.65 CITY OF ROSEVILLE 00971778 02/15/2011 86,935.16 CITY OF ST CLAIR SHORES 00971779 02/15/2011 187,776.01 CITY OF STERLING HEIGHTS 00971780 02/15/2011 6,163.93 CITY OF UTICA 00971781 02/15/2011 190,840.63 CITY OF WARREN 00971782 02/15/2011 76,862.77 TOWNSHIP OF CHESTERFIELD 00971783 02/15/2011 138,558.46 TOWNSHIP OF CLINTON 00971784 02/15/2011 100,364.03 TOWNSHIP OF SHELBY 00971785 02/15/2011 4,792.73 VILLAGE OF ROMEO 00971786 02/15/2011 4,467.70 SVS VISION INC 00971787 02/15/2011 2,589.00 BERG, THERESA 00971788 02/15/2011 67.58 BOMMARITO, BARBARA 00971789 02/15/2011 178.68 CREST HEALTHCARE SUPPLY 00971790 02/15/2011 20.00 DUDLEY, TAMARA 00971791 02/15/2011 131.70 DUNN, DENISE 00971792 02/15/2011 4,664.18 ECOLAB INC 00971793 02/15/2011 58,225.42 ENCORE REHABILITATION SERVICES 00971794 02/15/2011 7,129.31 GORDON FOOD SERVICE 00971795 02/15/2011 345.58 GRAINGER 00971796 02/15/2011 2,970.46 J A K BREAD 00971797 02/15/2011 176.96 JOCK AND MELDRUM INC

Page 90 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00971798 02/15/2011 635.48 KOVICH, CHRISTINE 00971799 02/15/2011 559.52 LARDNER ELEVATOR CO 00971800 02/15/2011 189.85 LIVING DESIGN,INC 00971801 02/15/2011 2,760.00 LMP CONSULTING SERVICES 00971802 02/15/2011 193.77 LOWES COMPANIES INC 00971803 02/15/2011 900.00 MEDLINE INDUSTRIES INC 00971804 02/15/2011 60.00 MICHIGAN DEPT OF LABOR & ECONO 00971805 02/15/2011 960.00 MILLENNIUM FUNDING 00971806 02/15/2011 1,654.30 MT CLEMENS REGIONAL MEDICAL CE 00971807 02/15/2011 7,161.00 NATIONAL RESEARCH CORPORATION 00971808 02/15/2011 106.00 OCCUPATIONAL HEALTH CENTERS OF 00971809 02/15/2011 489.67 OFFICE EXPRESS 00971810 02/15/2011 24,046.11 OMNICARE COMPANY 00971811 02/15/2011 624.41 OP THERAPY INC 00971812 02/15/2011 153.00 PACIFIC TELEMANAGEMENT SERVICE 00971813 02/15/2011 405.50 PLAZA, THOMAS 00971814 02/15/2011 2,231.25 POWELL, SHELIA 00971815 02/15/2011 438.56 PROFESSIONAL MEDICAL INC 00971816 02/15/2011 208.03 RUDISH, GEORGE 00971817 02/15/2011 822.38 SAGE HOLDINGS GROUP LTD 00971818 02/15/2011 297.00 SCHURRER, ALICE 00971819 02/15/2011 4,531.44 SHRI GANESH INC 00971820 02/15/2011 27,810.00 SILVERCHAIR LEARNING SYSTEMS 00971821 02/15/2011 38.05 ST CLAIR ORTHOPAEDIC AND SPORT 00971822 02/15/2011 250.00 UNIVERSAL MACOMB AMBULANCE 00971823 02/15/2011 75.72 WASTE MANAGEMENT OF MICHIGAN 00971824 02/15/2011 5,196.25 AKT PEERLESS ENVIRONMENTAL SER 00971825 02/15/2011 181.80 UNITED PARCEL SERVICE 00971826 02/15/2011 37.22 UNITED PARCEL SERVICE 00971827 02/15/2011 15.00 BEAUDRY, KRISTIAN 00971828 02/15/2011 25.00 BLOEDEL, DAVID 00971829 02/15/2011 246.50 BRIKHO, DRAKE 00971830 02/15/2011 167.50 CITY OF ST CLAIR SHORES 00971831 02/15/2011 66.67 COUSIN, LAZENITH 00971832 02/15/2011 17.48 DANIELS, PEGGY 00971833 02/15/2011 66.67 FALLON, STEVEN 00971834 02/15/2011 230.00 FRASARD, CHRISTINA 00971835 02/15/2011 200.00 LIMASCOUNE, KHAMTA 00971836 02/15/2011 55.00 MAKDISI, ALEXANDRA 00971837 02/15/2011 94.00 MCINTYRE, RALPH 00971838 02/15/2011 58.00 MILLER, JOHN 00971839 02/15/2011 66.66 ST PIERRE SR, CECIL 00971840 02/15/2011 1,275.00 STATE OF MICHIGAN 00971841 02/15/2011 579.25 VEST, AMY 00971842 02/15/2011 150.00 WILSON, JESSE

Page 91 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00971843 02/15/2011 854.35 CLANCY, PATRICK 00971844 02/15/2011 22,440.00 CHIRCO TITLE CO 00971845 02/15/2011 836,426.53 STATE OF MICHIGAN 00971846 02/15/2011 231.50 CITY OF MT CLEMENS 00971847 02/15/2011 201.63 CONSUMERS ENERGY 00971848 02/15/2011 1,695.00 DA BEST PLUMBING INC 00971849 02/15/2011 167.99 DTE ENERGY 00971850 02/15/2011 1,090.88 HOMETOWN AMERICA MANAGEMENT LL 00971851 02/15/2011 700.73 SEARS 00971852 02/15/2011 573.52 SEMCO ENERGY 00971853 02/15/2011 1,500.00 UNITED HEATING & COOLING CO LL 00971854 02/15/2011 119.00 A AMERICAN AUTO INSURANCE 00971855 02/15/2011 21,186.00 A&D TECHNOLOGY INC 00971856 02/15/2011 229.00 AMERICAN HEALTH INFORMATION MA 00971857 02/15/2011 1,570.28 AT&T 00971858 02/15/2011 487.53 AT&T 00971859 02/15/2011 544.35 AT&T 00971860 02/15/2011 666.71 AT&T 00971861 02/15/2011 864.80 AT&T 00971862 02/15/2011 717.78 AT&T 00971863 02/15/2011 647.29 AT&T 00971864 02/15/2011 488.16 AT&T 00971865 02/15/2011 32.23 AT&T 00971866 02/15/2011 6.00 BENNETTE, KARISSA I 00971867 02/15/2011 32.00 BERRO, MICHAEL 00971868 02/15/2011 157.94 CAREER ADVANCEMENT STUDIES IN 00971869 02/15/2011 2,030.00 CATHOLIC SOCIAL SERVICES OF ST 00971870 02/15/2011 10,159.35 CENTER FOR HUMAN RESOURCES 00971871 02/15/2011 2,045.00 CLINTON COUNSELING CENTER 00971872 02/15/2011 35.00 CZENKUS, KALLIE L 00971873 02/15/2011 77.00 DIEHL, BETH A 00971874 02/15/2011 510.00 FALLOWFIELD, KEAY 00971875 02/15/2011 440.00 FISCHER AND CARDAMONE LLC 00971876 02/15/2011 129.00 FRASER OPTICAL AND HEARING AID 00971877 02/15/2011 103.82 GOODWILL INDUSTRIES 00971878 02/15/2011 168.00 GREATER LAPEER TRANSPORTATION 00971879 02/15/2011 6.00 GRISHAJ, FLORE 00971880 02/15/2011 10.00 HELP INC 00971881 02/15/2011 81.00 HUMAN DEVELOPMENT COMMISSION 00971882 02/15/2011 8,280.00 HURON HOUSE INC 00971883 02/15/2011 60.00 JACKSON, ASIA 00971884 02/15/2011 6.00 JOHNSTON, AMBER 00971885 02/15/2011 67.00 KERNER, BERNICE K 00971886 02/15/2011 80.00 KNIGHT, DEZARE 00971887 02/15/2011 40.00 LEE, DESHAWN R

Page 92 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00971888 02/15/2011 900.00 LEES AUTO & TRUCK 00971889 02/15/2011 900.00 LEES AUTO & TRUCK 00971890 02/15/2011 616.00 LEGAL AID AND DEFENDER ASSOCIA 00971891 02/15/2011 30.00 MACOMB COUNTY INTER AGENCY COU 00971892 02/15/2011 100.00 MACOMB HOMELESS COALITION 00971893 02/15/2011 900.00 MAINSTREET GARAGE 00971894 02/15/2011 266.78 MARYSVILLE TIRE AND AUTO 00971895 02/15/2011 563.39 MARYSVILLE TIRE AND AUTO 00971896 02/15/2011 872.00 MATTHEWS, CARL 00971897 02/15/2011 2,593.75 NEW PERSPECTIVES GROUP LLC 00971898 02/15/2011 5,351.41 OPERATION TRANSFORMATION 00971899 02/15/2011 244.20 PARKER, JAYLON 00971900 02/15/2011 3,036.00 PAYNE, ART 00971901 02/15/2011 2,000.00 PGA MARINE FIBERGLASS REPAIRS 00971902 02/15/2011 1,090.00 PROFESSIONAL COUNSELING SERVIC 00971903 02/15/2011 32,402.00 SALVATION ARMY HARBOR LIGHTS 00971904 02/15/2011 260.00 SANILAC COUNTY 00971905 02/15/2011 48.00 SANILAC TRANSPORTATION CORPORA 00971906 02/15/2011 675.00 ST CLAIR CHRYSLER JEEP DODGE 00971907 02/15/2011 6.00 STAPLES, DESHAWNDRA L 00971908 02/15/2011 25.00 STATE OF MICHIGAN 00971909 02/15/2011 36.00 STATE OF MICHIGAN 00971910 02/15/2011 10.00 STATE OF MICHIGAN 00971911 02/15/2011 10.00 STATE OF MICHIGAN 00971912 02/15/2011 10.00 STATE OF MICHIGAN 00971913 02/15/2011 10.00 STATE OF MICHIGAN 00971914 02/15/2011 10.00 STATE OF MICHIGAN 00971915 02/15/2011 10.00 STATE OF MICHIGAN 00971916 02/15/2011 10.00 STATE OF MICHIGAN 00971917 02/15/2011 18.00 STATE OF MICHIGAN 00971918 02/15/2011 10.00 STATE OF MICHIGAN 00971919 02/15/2011 10.00 STATE OF MICHIGAN 00971920 02/15/2011 36.00 STATE OF MICHIGAN 00971921 02/15/2011 47.00 STATE OF MICHIGAN 00971922 02/15/2011 25.00 STATE OF MICHIGAN 00971923 02/15/2011 25.00 STATE OF MICHIGAN 00971924 02/15/2011 26.00 STATE OF MICHIGAN 00971925 02/15/2011 148.00 STUCKERT, JACOB 00971926 02/15/2011 197.98 SVS VISION INC 00971927 02/15/2011 40.00 TAYLOR, BRANDON 00971928 02/15/2011 900.00 TODDS SERVICE CENTER 00971929 02/15/2011 2,080.00 TOWN AND COUNTRY MOTEL 00971930 02/15/2011 62.50 WALLACE, ANGELA 00971931 02/16/2011 1,095.03 ABBOTT NUTRITION 00971932 02/16/2011 21.00 ADAMS, HILLARD (TIM)

Page 93 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00971933 02/16/2011 56.00 AGENTS, TROY 00971934 02/16/2011 18.00 AHMAD, MUBEEN 00971935 02/16/2011 75.00 ALBERTSON, KENNETH 00971936 02/16/2011 165.00 ALLEN, KYLE 00971937 02/16/2011 42.00 ALLEN, SOLOMON 00971938 02/16/2011 49.00 ANDERSON, ANDREW 00971939 02/16/2011 28.00 ANDONI, PETRAQ 00971940 02/16/2011 56.00 ANDRES, SHIRLYN 00971941 02/16/2011 21.00 ANUCINSKI, SANDRA 00971942 02/16/2011 5,835.96 ARAMSCO INC 00971943 02/16/2011 18.00 ASHOTI, IKHLAS B 00971944 02/16/2011 248.43 AT & T 00971945 02/16/2011 28.00 ATKINS, DAVID 00971946 02/16/2011 28.00 BAFFO, KIM 00971947 02/16/2011 90.00 BALLARD, ANGEL 00971948 02/16/2011 105.00 BARKER, DENA 00971949 02/16/2011 21.00 BARM, ALFRED 00971950 02/16/2011 120.00 BARNUM, CINDY 00971951 02/16/2011 70.00 BAUER, ANNA 00971952 02/16/2011 14.00 BAULCH KOPRIN, CHRISTIN 00971953 02/16/2011 15.87 BEEMAN, MARC 00971954 02/16/2011 21.00 BEERY, JAMES 00971955 02/16/2011 56.00 BEQIRI, ARIAN 00971956 02/16/2011 14.00 BERGDAHL, CAROLE 00971957 02/16/2011 30.00 BERK, JEFFREY 00971958 02/16/2011 6.00 BINGHAM, ALFREDA 00971959 02/16/2011 21.00 BIONDO, ROBERT 00971960 02/16/2011 14.00 BJORNSON, RICHARD P 00971961 02/16/2011 60.00 BLACK, NATALIE 00971962 02/16/2011 120.00 BLAIR, JOHN 00971963 02/16/2011 63.00 BLANCHARD, PAULA 00971964 02/16/2011 28.00 BOGGS, JENNIFER 00971965 02/16/2011 35.00 BORGNE, CYNTHIA 00971966 02/16/2011 90.00 BORGNE, DAVID 00971967 02/16/2011 49.00 BOWMAN, SHEILA 00971968 02/16/2011 56.00 BRADFORD SR, ANTHONY 00971969 02/16/2011 12.00 BRANHAM, TAMMARA 00971970 02/16/2011 56.00 BREMERKAMP, CORTNEY 00971971 02/16/2011 7.00 BRENTON, JOVONTE 00971972 02/16/2011 35.00 BREUHAN, RYAN 00971973 02/16/2011 63.00 BRIGGS, BRIAN 00971974 02/16/2011 831.00 BRIGHT HORIZON SERVICES 00971975 02/16/2011 30.00 BRONIKOWSKI, BRIAN 00971976 02/16/2011 90.00 BROWN, KENNETH 00971977 02/16/2011 98.00 BROWN, STEVEN

Page 94 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00971978 02/16/2011 30.00 BRYSON, CHERYL 00971979 02/16/2011 28.00 BUCCERI, SANDRA 00971980 02/16/2011 35.00 BUFFORD, JULIE 00971981 02/16/2011 243.84 BULLARD, PETER 00971982 02/16/2011 98.00 BURK, JOSEPH 00971983 02/16/2011 84.00 BURK, RONDA 00971984 02/16/2011 195.00 BURTKA BUSINESS SYSTEMS INC 00971985 02/16/2011 28.00 BUSH, JEREMIAH 00971986 02/16/2011 15.00 BUSS, JAMIN 00971987 02/16/2011 28.00 CANNARELLA, WILLIAM 00971988 02/16/2011 195.00 CARL, RANDALL 00971989 02/16/2011 28.00 CARLONE, JAMES 00971990 02/16/2011 7.00 CARTWRIGHT, ALICIA 00971991 02/16/2011 35.00 CASTILLO, STEVE 00971992 02/16/2011 63.00 CHERVENAK, PAUL 00971993 02/16/2011 60.00 CHMIELEWSKI, JAMES 00971994 02/16/2011 120.00 CHURCHILL, NATHAN 00971995 02/16/2011 75.00 CIPRIANI, KIMBERLY 00971996 02/16/2011 45.00 CLARIN, EMMANUEL 00971997 02/16/2011 42.00 CLEARWOOD, PAMELA 00971998 02/16/2011 60.00 COKER, TODD 00971999 02/16/2011 28.00 COLEMAN, DENISE 00972000 02/16/2011 77.00 COLLINS, RAYMOND 00972001 02/16/2011 56.00 COLLINS, TODD 00972002 02/16/2011 90.00 COLTMAN, PATRICIA 00972003 02/16/2011 120.00 COLTMAN, SCOTT 00972004 02/16/2011 56.00 COOK, ROBERT 00972005 02/16/2011 21.00 CORNEIL, PATRICIA 00972006 02/16/2011 165.00 CORSETTI, LORI 00972007 02/16/2011 150.00 COUNTY OF MACOMB 00972008 02/16/2011 60.00 COX, CHRISTY 00972009 02/16/2011 512.40 CRAWFORD, PAULA 00972010 02/16/2011 7.00 CURRIER, KRISTYN 00972011 02/16/2011 7.00 DAVIS, ZACHARY 00972012 02/16/2011 7.00 DECKER, ANGELA 00972013 02/16/2011 1,768.00 EAST DETROIT PUBLIC SCHOOLS 00972014 02/16/2011 42.00 ENGWIS, GABRIEL 00972015 02/16/2011 6.00 FRAZHER, SUZANNE M 00972016 02/16/2011 1,013.40 GARFIELD 15 ASSOCIATES LLC AND 00972017 02/16/2011 75.00 GLEANERS COMM FOOD BANK 00972018 02/16/2011 16.00 GLINKA, SHARON 00972019 02/16/2011 810.00 GLOVER, HEATHER 00972020 02/16/2011 1,949.75 GREAT LAKES POWER PROD INC AND 00972021 02/16/2011 7.00 HEIKKA, JOHN 00972022 02/16/2011 7.00 HEWITT, ANTHONY

Page 95 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00972023 02/16/2011 28.00 HORNBOSTEL, TIMOTHY 00972024 02/16/2011 745.58 HUNTINGTON BANKS OF MICHIGAN A 00972025 02/16/2011 14.00 JACKSON, DAMIAN 00972026 02/16/2011 35.00 JOHNSON, JORDEN 00972027 02/16/2011 3,796.44 KRAUS AND ASSOCIATES LLC, REBE 00972028 02/16/2011 49.00 LANGOLF, TRAVIS 00972029 02/16/2011 24.00 MAJEWSKI, JENNIFER L 00972030 02/16/2011 35.00 MITCHELL, COREY 00972031 02/16/2011 360.00 MT CALVARY LUTHERAN CHURCH 00972032 02/16/2011 8,513.65 MT CLEMENS COMMUNITY SCHOOLS 00972033 02/16/2011 18.00 MUSLIC, SANELA 00972034 02/16/2011 68.97 OFFICE EXPRESS 00972035 02/16/2011 45.00 PHILLIPS, CALVIN R 00972036 02/16/2011 584.00 PLANIT PRODUCTS 00972037 02/16/2011 3,738.22 REX CORPORATION 00972038 02/16/2011 28.00 RICHARD, GWENDOLYN 00972039 02/16/2011 14.40 RUTKOWSKI, STEVEN 00972040 02/16/2011 56.00 STRAUEL II, MICHAEL 00972041 02/16/2011 918.00 STROHMEYER, SUZANNE 00972042 02/16/2011 14.00 STURGES, CHELSEA A 00972043 02/16/2011 373.42 SUPPLYDEN 00972044 02/16/2011 756.00 THOMPSON, SHELLY 00972045 02/16/2011 18.00 TINNEY, ELLEN E 00972046 02/16/2011 658.38 TRINITY CAPITAL PARTNERS LLC 00972047 02/16/2011 7.00 TROXEL, JENNIFER 00972048 02/16/2011 784.50 UNIVERSAL LAWN CARE, INC 00972049 02/16/2011 1,906.40 VANKERSCHAEVER, RANDY AND LIND 00972050 02/16/2011 7.00 WALKOWSKI, KRISTEN 00972051 02/16/2011 49.00 WALTERS, DAMARCUS 00972052 02/16/2011 21.00 WARE, CLIFFORD 00972053 02/16/2011 21,929.28 WARREN CONSOLIDATED SCHOOLS 00972054 02/16/2011 900.00 WEIDMAYER, MELANIE 00972055 02/16/2011 480.00 WOOD LLP, MALISSA 00972056 02/16/2011 7.00 WOODARD, KYLE 00972057 02/16/2011 270.00 BILES, RONNIE LEE 00972058 02/16/2011 87.00 BUTKOVICH, RONALD 00972059 02/16/2011 300.00 CHAUNTAY, MACK 00972060 02/16/2011 675.00 COOMBS, MEGHAN L 00972061 02/16/2011 5,883.00 COUNTY OF MACOMB 00972062 02/16/2011 675.00 KERR, BARBARA 00972063 02/16/2011 900.00 O'CONNELL, GREGORY 00972064 02/16/2011 540.00 YOUNAN, ORAHA 00972065 02/16/2011 3,799.15 ANGEL'S PLACE 00972066 02/16/2011 35.44 CENTER FOR TLC, THE 00972067 02/16/2011 2,400.00 COMMUNICATING SOLUTIONS LLC

Page 96 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00972068 02/16/2011 30,131.00 CRAWL WALK JUMP RUN THERAPY CL 00972069 02/16/2011 1,005.59 CREATIVE CARE SERVICES INC 00972070 02/16/2011 0.00 Void - Continued Stub 00972071 02/16/2011 61,535.67 CREATIVE EMPLOYMENT OPPORTUNIT 00972072 02/16/2011 14,425.73 DEVELOPMENTAL ESSENTIAL SERVIC 00972073 02/16/2011 2,018.85 EXPERTCARE MANAGEMENT SERVICES 00972074 02/16/2011 6,477.10 HOPE NETWORK SE 00972075 02/16/2011 759.16 INDEPENDENT OPPORTUNITIES OF M 00972076 02/16/2011 1,538.08 LUTHERAN SOCIAL SERVICES OF MI 00972077 02/16/2011 131,290.33 NATURAL FREEDOM INC 00972078 02/16/2011 857.52 SAGE HOLDINGS GROUP LTD 00972079 02/16/2011 200.00 CITY OF MT CLEMENS 00972080 02/16/2011 200.00 CITY OF ST CLAIR SHORES 00972081 02/16/2011 199.05 CITY OF ST CLAIR SHORES 00972082 02/16/2011 24.11 CITY OF WARREN 00972083 02/16/2011 599.20 CONSUMERS ENERGY 00972084 02/16/2011 600.00 CONSUMERS ENERGY 00972085 02/16/2011 446.55 CONSUMERS ENERGY 00972086 02/16/2011 319.24 CONSUMERS ENERGY 00972087 02/16/2011 340.84 CONSUMERS ENERGY 00972088 02/16/2011 276.27 DTE ENERGY 00972089 02/16/2011 267.91 DTE ENERGY 00972090 02/16/2011 338.65 DTE ENERGY 00972091 02/16/2011 599.69 DTE ENERGY 00972092 02/16/2011 194.18 DTE ENERGY 00972093 02/16/2011 400.50 DTE ENERGY 00972094 02/16/2011 480.00 DTE ENERGY 00972095 02/16/2011 212.39 DTE ENERGY 00972096 02/16/2011 127.64 DTE ENERGY 00972097 02/16/2011 333.31 DTE ENERGY 00972098 02/16/2011 336.05 DTE ENERGY 00972099 02/16/2011 62.75 L 1 ENROLLMENT SERVICES DEPART 00972100 02/16/2011 375.00 P & V MASONERY LLC 00972101 02/16/2011 199.00 PRYOR SEMIARS, FRED 00972102 02/16/2011 199.00 PRYOR SEMIARS, FRED 00972103 02/16/2011 165.78 RESIDENTIAL UTILITY SERVICES 00972104 02/16/2011 160.64 RESIDENTIAL UTILITY SERVICES 00972105 02/16/2011 829.66 SCHARFS SERVICE AND FUEL OIL I 00972106 02/16/2011 140.32 SEMCO ENERGY 00972107 02/16/2011 68.89 SOMERVILLE, CAROL J 00972108 02/16/2011 146,234.93 BRAUN CONSTRUCTION GROUP 00972109 02/16/2011 25,333.00 STATE OF MICHIGAN 00972110 02/16/2011 42,800.00 STATE OF MICHIGAN 00972111 02/16/2011 885.00 STATE OF MICHIGAN 00972112 02/16/2011 446,952.16 BLUE CARE NETWORK

Page 97 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00972113 02/16/2011 51,821.53 FIDELITY INVESTMENT 00972114 02/16/2011 141,801.60 FRANKLIN TEMPLETON BANK & TRUS 00972115 02/16/2011 253,950.68 MICHIGAN SCHOOLS AND GOVERNMEN 00972116 02/16/2011 22,225.74 MICHIGAN SCHOOLS AND GOVERNMEN 00972117 02/16/2011 28,004.13 MORGAN STANLEY SMITH BARNEY 00972118 02/16/2011 60,000.00 TEACHERS INSURANCE AND ANNUITY 00972119 02/16/2011 0.00 Void - Continued Stub 00972120 02/16/2011 17,655.45 AT&T 00972121 02/16/2011 293.50 FRONTIER COMMUNICATIONS 00972122 02/16/2011 0.00 Void - Continued Stub 00972123 02/16/2011 2,134.31 NEXTEL COMMUNICATIONS 00972124 02/16/2011 528.00 PACIFIC TELEMANAGEMENT SERVICE 00972125 02/16/2011 0.00 Void - Continued Stub 00972126 02/16/2011 0.00 Void - Continued Stub 00972127 02/16/2011 8,536.21 VERIZON WIRELESS 00972128 02/16/2011 5,047.50 ECONOMIC DEVELOPMENT ALLIANCE 00972129 02/16/2011 4,558.52 B & N ENGINEERING 00972130 02/16/2011 385.87 BOBS SPECIALTY CO 00972131 02/16/2011 500.00 GACOBELLI, LISA 00972132 02/16/2011 600.00 GPS INTEL LLC 00972133 02/16/2011 51.31 KONICA MINOLTA ALBIN 00972134 02/16/2011 75.00 MACOMB COUNTY INTER AGENCY COU 00972135 02/16/2011 684.15 OFFICE MAX 00972136 02/16/2011 5,140.00 UNITED HEATING & COOLING CO LL 00972137 02/16/2011 10.00 ABRO, SALI 00972138 02/16/2011 120.00 ACCURACY TEMPORARY SERVICES 00972139 02/16/2011 80.00 ALEXANDER, WILLIAM 00972140 02/16/2011 280.00 AMERICAN SCH0OL 00972141 02/16/2011 140.00 AMERICAN SCH0OL 00972142 02/16/2011 260.00 AMERICAN SCH0OL 00972143 02/16/2011 84.95 AMERICAS BEST EYEGLASSES 00972144 02/16/2011 84.95 AMERICAS BEST EYEGLASSES 00972145 02/16/2011 84.95 AMERICAS BEST EYEGLASSES 00972146 02/16/2011 3,325.85 ARCADIA CONSULTING INC 00972147 02/16/2011 20.00 AVERITT, LANCE M 00972148 02/16/2011 80.00 BARNES, TEREZ 00972149 02/16/2011 22.20 CARSON, RONALD 00972150 02/16/2011 114.70 CLINTON, ROBERT 00972151 02/16/2011 105.00 COOK, CHRISTOPHER 00972152 02/16/2011 125.00 DEMIGLIO, JACOB 00972153 02/16/2011 32.20 DIXON, MICHAEL 00972154 02/16/2011 40.00 DUNCAN, LAKIERA 00972155 02/16/2011 30.00 DUNCAN, LATASHA 00972156 02/16/2011 75.00 EAST CHINA SCHOOL DISTRICT 00972157 02/16/2011 75.00 EAST CHINA SCHOOL DISTRICT

Page 98 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00972158 02/16/2011 75.00 EAST CHINA SCHOOL DISTRICT 00972159 02/16/2011 75.00 EAST CHINA SCHOOL DISTRICT 00972160 02/16/2011 75.00 EAST CHINA SCHOOL DISTRICT 00972161 02/16/2011 75.00 EAST CHINA SCHOOL DISTRICT 00972162 02/16/2011 366.36 EXCLUSIVE AUTO SERVICE II 00972163 02/16/2011 37.00 FOWLER, BRIAN R 00972164 02/16/2011 37.00 FROST, JUSTINE 00972165 02/16/2011 40.00 GILL, SYMPHONY 00972166 02/16/2011 15.00 HANNA, RAGHDA 00972167 02/16/2011 25.00 HARDRICK, NICOLE 00972168 02/16/2011 80.00 HARRIS, STEVEN W 00972169 02/16/2011 155.00 HARRISON CENTER 00972170 02/16/2011 155.00 HARRISON CENTER 00972171 02/16/2011 20.00 HASANAJ, KRISTINA 00972172 02/16/2011 38.12 JC PENNY 00972173 02/16/2011 85.10 KENNEDY, TOMI D 00972174 02/16/2011 15.00 KNEESHAW, JACOB 00972175 02/16/2011 200.00 LANSE CREUSE PUBLIC SCHOOLS 00972176 02/16/2011 417.60 LESLIE TIRE 00972177 02/16/2011 898.31 MAINSTREET GARAGE 00972178 02/16/2011 75.00 MICHIGAN LABOR LAW POSTER SERV 00972179 02/16/2011 30.00 MORGAN, ALICIA 00972180 02/16/2011 44.40 NEUMANN, VICTORIA 00972181 02/16/2011 133.20 NEWELL, KENJAH 00972182 02/16/2011 150.00 NICKERSON, DANIEL 00972183 02/16/2011 80.00 PHILLIPS COLLIER, TAYLOR 00972184 02/16/2011 50.00 PIOTROWSKI, BRANDON C 00972185 02/16/2011 110.50 PRESTIGE EXTREME MACHINING AND 00972186 02/16/2011 20.00 RASHO, RANDY 00972187 02/16/2011 118.40 ROBINSON, FRANKIE M 00972188 02/16/2011 55.50 SACRA, RACHEAL 00972189 02/16/2011 10.00 SHIPP, TAMAESHA 00972190 02/16/2011 1,848.00 SIMPLIFIED BENEFITS 00972191 02/16/2011 10.00 SMITH, JAMYRA 00972192 02/16/2011 10.00 STATE OF MICHIGAN 00972193 02/16/2011 20.00 SULLIVAN, ABEL 00972194 02/16/2011 15.00 SULLIVAN, DELONTAE 00972195 02/16/2011 900.00 TODDS SERVICE CENTER 00972196 02/16/2011 300.00 UNITED STATES POSTAL SERVICE 00972197 02/16/2011 30.00 VERMEESCH, JASON 00972198 02/16/2011 40.00 VERMEULEN, RICHARD 00972199 02/16/2011 40.00 VERMEULEN, RICHARD 00972200 02/16/2011 80.00 WEBER, ADAM 00972201 02/16/2011 150.00 YALE PUBLIC SCHOOLS 00972202 02/16/2011 20.00 YOUSIF, SHANTEL

Page 99 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00972203 02/17/2011 31,907.31 ACS GOVERNMENT RECORDS MANAGEM 00972204 02/17/2011 60.00 ALLEN, LISA R 00972205 02/17/2011 30.00 ANDREWS, DANIELLE M 00972206 02/17/2011 265.00 ARMADA, VILLAGE OF 00972207 02/17/2011 21.00 AVERITT, LANCE M 00972208 02/17/2011 44.00 BASHA CAR WASH 00972209 02/17/2011 96.00 BICKLEY, ELIZABETH A 00972210 02/17/2011 108.00 BIRDWELL, DESIREE R 00972211 02/17/2011 66.00 BRANDT, EVELINE 00972212 02/17/2011 48.00 BURNEY, JIVONNA I 00972213 02/17/2011 42.00 CHEEKS, ANITRA C 00972214 02/17/2011 1,725.00 CLASSIC HEATING 00972215 02/17/2011 90.00 COLLIER, ANDREA 00972216 02/17/2011 100.00 COLLINS, CARTER T 00972217 02/17/2011 35.97 CONSUMERS ENERGY 00972218 02/17/2011 72.00 CORNER, RAQUEL 00972219 02/17/2011 54.00 CUPIDO, CYNTHIA 00972220 02/17/2011 168.00 DAVIS, KENNETH L 00972221 02/17/2011 121.67 DE PLAE, JAN 00972222 02/17/2011 78.00 DYER, CHELSEA D 00972223 02/17/2011 3,200.00 EASTWOOD CLINICS 00972224 02/17/2011 24.00 EDDINS, SANDRA J 00972225 02/17/2011 45.78 EMKE, MIKE 00972226 02/17/2011 54.00 ESTELL, ARICA 00972227 02/17/2011 60.00 FAWCETT, ELIZABETH A 00972228 02/17/2011 42.00 GARDNER, SHAYNA L 00972229 02/17/2011 96.00 GARRETT, JANICE C 00972230 02/17/2011 72.00 GOSS, BRITTNEY 00972231 02/17/2011 30.00 HAMILTON, MELISSA 00972232 02/17/2011 56.00 HARTMAN, SOLOMAN 00972233 02/17/2011 108.00 HINES, QEYATA L 00972234 02/17/2011 75.00 JABLONSKI, WILLIAM 00972235 02/17/2011 42.00 JAMAR, ROENEISHA N 00972236 02/17/2011 48.00 JAMES, CARACAKECO S 00972237 02/17/2011 49.00 JARMON, VINCENT 00972238 02/17/2011 56.00 JESNIG, BARBARA 00972239 02/17/2011 21.00 JETT, MICHELLE 00972240 02/17/2011 91.00 JHONS, LAWRENCE 00972241 02/17/2011 28.00 JOBBITT, THOMAS 00972242 02/17/2011 42.00 JOHNSON, BRUCE 00972243 02/17/2011 36.00 JOHNSON, CHARLETTA D 00972244 02/17/2011 49.00 JOHNSON, DARYL 00972245 02/17/2011 21.00 JOHNSON, DEANNA 00972246 02/17/2011 84.00 JOHNSON, DOUGLAS 00972247 02/17/2011 21.00 JOHNSON, MARK

Page 100 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00972248 02/17/2011 54.00 JOHNSON, SAMMATHA L 00972249 02/17/2011 285.00 JOHNSON, TAWANA R 00972250 02/17/2011 120.00 JOHNSTON, MICHAEL 00972251 02/17/2011 35.00 JONES, CHRISTOPHER 00972252 02/17/2011 49.00 JONES, DONNA 00972253 02/17/2011 49.00 JONES, KEVIN 00972254 02/17/2011 120.00 JONES, LATASHA 00972255 02/17/2011 18.00 JONES, STACY 00972256 02/17/2011 28.00 JOVANOVSKI, ALEKSANDER 00972257 02/17/2011 21.00 JURY, STEVE 00972258 02/17/2011 28.00 KACIR, WILLIAM 00972259 02/17/2011 42.00 KACZKOWSKI, MARSHALL 00972260 02/17/2011 35.00 KAHLON, SURINDERJIT 00972261 02/17/2011 14.00 KALFUT, MICHAEL 00972262 02/17/2011 28.00 KALKA, SUSAN 00972263 02/17/2011 21.00 KAMIE, FELIX 00972264 02/17/2011 56.00 KANAN, JOHN 00972265 02/17/2011 28.00 KANE, JOHN 00972266 02/17/2011 49.00 KAWA, PEGGY 00972267 02/17/2011 84.00 KAY, ALAN 00972268 02/17/2011 63.00 KEARY, KEVIN 00972269 02/17/2011 49.00 KELPIN, JUDITH 00972270 02/17/2011 21.00 KEMMER, EDWARD 00972271 02/17/2011 35.00 KEMTER, ALAN 00972272 02/17/2011 75.00 KETTLEWELL, SAMANTHA 00972273 02/17/2011 63.00 KHULLAR, RAM 00972274 02/17/2011 56.00 KIELTYKA, KATARZYNA 00972275 02/17/2011 35.00 KINNEE, JESSE 00972276 02/17/2011 49.00 KIRK, TIA 00972277 02/17/2011 28.00 KISH, ROXANA 00972278 02/17/2011 21.00 KLASER, JANICE 00972279 02/17/2011 75.00 KLEINHOFFER, KIRK 00972280 02/17/2011 42.00 KLUMP, ERIC S 00972281 02/17/2011 98.00 KNIGHTSTEP, JENNIFER 00972282 02/17/2011 56.00 KOCHI, SHANDEL 00972283 02/17/2011 49.00 KOGER, SHALANA 00972284 02/17/2011 70.00 KOLAK, BRIAN 00972285 02/17/2011 35.00 KONKE, TINA 00972286 02/17/2011 35.00 KONWAY, DAVID 00972287 02/17/2011 665.00 KORTESIS, CONSTANTINE 00972288 02/17/2011 21.00 KOVAC, CLAUDETTE 00972289 02/17/2011 60.00 KOWALSKI, STEVEN 00972290 02/17/2011 105.00 KRAKOWSKI, BRUCE 00972291 02/17/2011 70.00 KRISTIN, RICHARD 00972292 02/17/2011 91.00 KROLIKOWSKI, DAVID

Page 101 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00972293 02/17/2011 28.00 KRUEMMER, SUSAN 00972294 02/17/2011 21.00 KRZESAK, THOMAS 00972295 02/17/2011 21.00 KUCZBORSKI, BRYAN 00972296 02/17/2011 28.00 KURCZYNSKI, RICHARD 00972297 02/17/2011 90.00 LAFALCE, DEBRA 00972298 02/17/2011 24.00 LAGMAN, CHERRY 00972299 02/17/2011 96.00 LAIDLAW, LAWRENCE 00972300 02/17/2011 75.00 LANGDON, ROBERT 00972301 02/17/2011 42.00 LAWSON, JACQUELINE D 00972302 02/17/2011 21.00 LAWSON, MARC 00972303 02/17/2011 14.00 LEAKE, MICHELLE 00972304 02/17/2011 42.00 LEDBETTER, PAMELA 00972305 02/17/2011 102.00 LEVITES, AMY 00972306 02/17/2011 45.00 LEWANDOWSKI, JOHN 00972307 02/17/2011 45.00 LIGHTLE, DANIELLE 00972308 02/17/2011 75.00 LINKE, MARVIN 00972309 02/17/2011 70.00 LITTLE, MARK 00972310 02/17/2011 80.00 LIVINGSTON, CHRISTINE 00972311 02/17/2011 60.00 LOPER, JAMIE 00972312 02/17/2011 28.00 LUKSCH, KIM 00972313 02/17/2011 49.00 LYBBERT, DOUGLAS 00972314 02/17/2011 18.00 MEIER, SHANNON R 00972315 02/17/2011 1,571.45 MNJ TECHNOLOGIES DIRECT 00972316 02/17/2011 63.00 MOTLEY, ANTON D 00972317 02/17/2011 5,462.20 MT CLEMENS COMMUNITY SCHOOLS 00972318 02/17/2011 49.00 MURPHY, MELINA 00972319 02/17/2011 225.00 NASIR, ADNAN 00972320 02/17/2011 30.00 NATION, CHRISTOPHER RYAN 00972321 02/17/2011 49.00 NAWROCKI, JENNIFER 00972322 02/17/2011 77.00 NEAL, LISA 00972323 02/17/2011 42.00 NEUMANN, WILLIAM 00972324 02/17/2011 49.00 NEWMAN, COLLEEN 00972325 02/17/2011 21.00 NGUYEN, TIFFANY 00972326 02/17/2011 49.00 NICHOLS, ROBERT 00972327 02/17/2011 70.00 NICHOLSON, JACQUELINE 00972328 02/17/2011 49.00 NUNGESSER, RON 00972329 02/17/2011 42.00 OAKES, MICHAEL 00972330 02/17/2011 46.00 OCCUPATIONAL HEALTH CENTERS OF 00972331 02/17/2011 354.69 OCONNOR, DAVID 00972332 02/17/2011 21.00 ODELL, TODD 00972333 02/17/2011 105.00 ODETT, PATRICK 00972334 02/17/2011 60.00 OHARE, LARRY 00972335 02/17/2011 60.00 OHLERT, BARBARA 00972336 02/17/2011 21.00 OLKOWSKI, ANGELA 00972337 02/17/2011 119.00 OLYNYK, DEREK

Page 102 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00972338 02/17/2011 35.00 ORLOWSKI, CHLOE 00972339 02/17/2011 28.00 OWENS, JOSEPH 00972340 02/17/2011 49.00 OWSLEY, SCOTT 00972341 02/17/2011 20.00 PETERSON, GINO M 00972342 02/17/2011 1,913.00 R & L FIRE WATER RESTORATION 00972343 02/17/2011 90.00 RANDAZZO MECHANICAL HEATING AN 00972344 02/17/2011 7.00 RICHARD, GWENDOLYN 00972345 02/17/2011 28.00 RICHARDSON, DEMERIA C 00972346 02/17/2011 63.00 ROBINSON, FRANKIE M 00972347 02/17/2011 24.00 TERRY, LADETRIC J 00972348 02/17/2011 2,022.85 TOWNSHIP OF RAY 00972349 02/17/2011 2,765.10 TOWNSHIP OF RICHMOND 00972350 02/17/2011 168.00 TURNING POINTE RECOVERY CENTER 00972351 02/17/2011 66.00 WAGONER, JACQUELYN 00972352 02/17/2011 150.00 WAKEFIELD, JAZMINE 00972353 02/17/2011 8,210.00 WARREN CONSOLIDATED SCHOOLS 00972354 02/17/2011 3,411.72 WEATHERIZATION SPECIALTIES 00972355 02/17/2011 447.52 WEILER, BARBARA 00972356 02/17/2011 506.00 WHIRLPOOL CORPORATION 00972357 02/17/2011 36.00 WILLYARD, DESTALEE 00972358 02/17/2011 6.00 CINTAS COPORATION 00972359 02/17/2011 15.00 DISTRICT COURT 41-B 00972360 02/17/2011 10,000.00 SONA CONSTRUCTION GROUP INC 00972361 02/17/2011 60,000.00 VIKING CONSTRUCTION INC 00972362 02/17/2011 1,283.50 CLINTON COUNSELING CENTER 00972363 02/17/2011 1,200.00 RAINBOW TREATMENT SERVICES 00972364 02/17/2011 62.93 BASHA CAR WASH 00972365 02/17/2011 315.00 CIARAMITARO, NICK 00972366 02/17/2011 60.00 CINTAS 00972367 02/17/2011 79.95 COMCAST 00972368 02/17/2011 497.73 DTE ENERGY 00972369 02/17/2011 286.71 FEDERAL EXPRESS 00972370 02/17/2011 60.00 GREAT LAKES PEST CONTROL 00972371 02/17/2011 3,000,000.00 MACOMB OAKLAND REGIONAL CENTER 00972372 02/17/2011 2,516.18 NEXTEL COMMUNICATIONS 00972373 02/17/2011 727.90 SAMS CLUB 00972374 02/17/2011 74.00 SHAMROCK CAB CO INC 00972375 02/17/2011 65.42 SOENEN BROTHERS SERVICE CENTER 00972376 02/17/2011 3,369.95 VERIZON WIRELESS 00972377 02/17/2011 126.15 BP AMOCO 00972378 02/17/2011 22.81 BRADYCHOK, LAURIE A 00972379 02/17/2011 196.27 CITY OF ROSEVILLE 00972380 02/17/2011 300.00 CONSUMERS ENERGY 00972381 02/17/2011 480.00 CONSUMERS ENERGY 00972382 02/17/2011 300.00 CONSUMERS ENERGY

Page 103 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00972383 02/17/2011 300.00 CONSUMERS ENERGY 00972384 02/17/2011 350.28 CUTLER, GARY 00972385 02/17/2011 186.97 DTE ENERGY 00972386 02/17/2011 319.61 DTE ENERGY 00972387 02/17/2011 170.00 MICALLEF, BLANCHE 00972388 02/17/2011 27.03 WALIGORE, JANE 00972389 02/17/2011 268.81 HOME DEPOT 00972390 02/17/2011 10,359.99 WAKELY ASSOCIATES INC 00972391 02/17/2011 24,793.00 STATE OF MICHIGAN 00972392 02/17/2011 540.00 STATE OF MICHIGAN 00972393 02/17/2011 375.00 STATE OF MICHIGAN 00972394 02/17/2011 32.47 UNITED PARCEL SERVICE 00972395 02/17/2011 200.00 LAKIN, JEAN 00972396 02/17/2011 70.82 MICHIGAN STATE UNIVERSITY 00972397 02/17/2011 727.40 ALL MED 00972398 02/17/2011 3,973.37 ARJOHUNTLEIGH INC 00972399 02/17/2011 170.40 AT & T 00972400 02/17/2011 80.44 BRIGGS FORMS AND SUPPLIES 00972401 02/17/2011 133.27 CINTAS 00972402 02/17/2011 3,919.98 COMMERCIAL CONTROLS INC 00972403 02/17/2011 100.00 COSTCO 00972404 02/17/2011 97.00 DIRECT SUPPLY HEALTHCARE EQUIP 00972405 02/17/2011 202.31 DIRECT TV 00972406 02/17/2011 150.00 ELITE TRAUMA CLEAN UP 00972407 02/17/2011 3,060.00 LMP CONSULTING SERVICES 00972408 02/17/2011 462.50 MEIXSELL, PATRICIA 00972409 02/17/2011 259.50 METCOM INC 00972410 02/17/2011 505.00 OCCUPATIONAL HEALTH CENTERS OF 00972411 02/17/2011 1,175.85 PROFESSIONAL MEDICAL INC 00972412 02/17/2011 100.00 SAMS CLUB 00972413 02/17/2011 989.45 SIZEWISE RENTALS LLC 00972414 02/17/2011 2,837.45 STAR LINEN AND HOSPITALITY SUP 00972415 02/17/2011 3,318.75 STERLING SECURITY LLC 00972416 02/17/2011 500.00 THOMAS, MICHAEL 00972417 02/17/2011 757.90 VERIZON WIRELESS 00972418 02/17/2011 767.42 WASTE MANAGEMENT OF MICHIGAN 00972419 02/17/2011 2,220.00 FAULDS, TRAVIS 00972420 02/17/2011 820.00 COUNTY OF MACOMB 00972421 02/17/2011 7,500.00 LIBERTY TITLE COMPANY LLC 00972422 02/17/2011 75.00 MICHIGAN STATE UNIVERSITY 00972423 02/17/2011 75.70 FEDERAL EXPRESS 00972424 02/17/2011 7.50 BEAUDRY, KRISTIAN 00972425 02/17/2011 398.50 FINNEMORE, MATTHEW 00972426 02/17/2011 15.00 GONZALEZ, JOSE 00972427 02/17/2011 125.00 MCGOWAN, JEFFERY

Page 104 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00972428 02/17/2011 40.80 PACE, DANEALLE 00972429 02/17/2011 25.62 VERVILLE, LINDA 00972430 02/17/2011 409.61 CMS 00972431 02/17/2011 81.01 E TITLE AGENCY 00972432 02/17/2011 21,336.42 ECON MARKETING 00972433 02/17/2011 1,687,239.35 HURON CLINTON METROPOLITAN AUT 00972434 02/17/2011 46.61 LPS PROPERTY TAX SOLUTIONS 00972435 02/17/2011 1,148.90 WELLS FARGO 00972436 02/17/2011 160.00 AMERICAN SCH0OL 00972437 02/17/2011 290.00 AMERICAN SCH0OL 00972438 02/17/2011 138.95 AMERICAS BEST EYEGLASSES 00972439 02/17/2011 200.00 AQUINAS COLLEGE 00972440 02/17/2011 91.45 AT&T 00972441 02/17/2011 81.79 AT&T 00972442 02/17/2011 754.40 AT&T 00972443 02/17/2011 415.52 AT&T 00972444 02/17/2011 560.52 AT&T 00972445 02/17/2011 96.07 AT&T 00972446 02/17/2011 151.11 AT&T 00972447 02/17/2011 10.00 CHIPPEWA VALLEY COMMUNITY SCHO 00972448 02/17/2011 10.00 CHIPPEWA VALLEY COMMUNITY SCHO 00972449 02/17/2011 10.00 CHIPPEWA VALLEY COMMUNITY SCHO 00972450 02/17/2011 10.00 CHIPPEWA VALLEY COMMUNITY SCHO 00972451 02/17/2011 10.00 CHIPPEWA VALLEY COMMUNITY SCHO 00972452 02/17/2011 10.00 CHIPPEWA VALLEY COMMUNITY SCHO 00972453 02/17/2011 10.00 CHIPPEWA VALLEY COMMUNITY SCHO 00972454 02/17/2011 10.00 CHIPPEWA VALLEY COMMUNITY SCHO 00972455 02/17/2011 10.00 CHIPPEWA VALLEY COMMUNITY SCHO 00972456 02/17/2011 10.00 CHIPPEWA VALLEY COMMUNITY SCHO 00972457 02/17/2011 45.00 CHIPPEWA VALLEY COMMUNITY SCHO 00972458 02/17/2011 10.00 CHIPPEWA VALLEY COMMUNITY SCHO 00972459 02/17/2011 63.87 CINTAS 00972460 02/17/2011 63.87 CINTAS 00972461 02/17/2011 63.87 CINTAS 00972462 02/17/2011 39.22 CINTAS 00972463 02/17/2011 73.52 CITY OF WARREN 00972464 02/17/2011 189.78 CITY OF WARREN 00972465 02/17/2011 675.00 COULTERS SERVICE 00972466 02/17/2011 669.26 DISCOUNT TIRE CO 00972467 02/17/2011 953.74 DTE ENERGY 00972468 02/17/2011 75.00 EAST CHINA SCHOOL DISTRICT 00972469 02/17/2011 891.13 EMMIE DIE AND ENGINEERING 00972470 02/17/2011 294.48 FRIENDLY AUTO SERVICE 00972471 02/17/2011 407.15 GALEANA AUTOMOTIVE 00972472 02/17/2011 84.00 GOOGLE INC

Page 105 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00972473 02/17/2011 74.46 GUARDIAN SECURITY SERVICE 00972474 02/17/2011 260.00 JRS MUFFLER 00972475 02/17/2011 105.00 OKAJI, JUDY 00972476 02/17/2011 244.97 PEARLE VISION 00972477 02/17/2011 60.00 PORT HURON HOSPITAL 00972478 02/17/2011 7,956.00 PROGUARD SECURITY SERVICES INC 00972479 02/17/2011 891.30 RONS AUTO CARE 00972480 02/17/2011 55.00 SAGINAW VALLEY STATE UNIVERSIT 00972481 02/17/2011 760.00 TEDESCO BUILDING SERVICES 00972482 02/17/2011 1,561.04 TEDESCO BUILDING SERVICES 00972483 02/17/2011 893.00 TEDESCO BUILDING SERVICES 00972484 02/17/2011 675.00 USA TRANSMISSIONS 00972485 02/17/2011 261.09 VARIETY FOOD SERVICES 00972486 02/17/2011 225.00 WARREN WOODS PUBLIC SCHOOLS 00972487 02/17/2011 900.00 WISE AUTOMOTIVE INC 00972488 02/22/2011 28.00 ABKE, MARY 00972489 02/22/2011 28.00 ABRAHAM, JAMES 00972490 02/22/2011 105.00 ABU JOUDEH, ELIA 00972491 02/22/2011 49.00 ACKERMAN, WILLIAM F 00972492 02/22/2011 30.40 ADAM, COLLEEN M 00972493 02/22/2011 26.40 ADKINS, TANNER P 00972494 02/22/2011 15.10 ADRAGNA, MARY 00972495 02/22/2011 1,324.94 AIR CONDITIONING ENGINEERS 00972496 02/22/2011 91.00 ALAM, SYED 00972497 02/22/2011 98.00 ALDOLPH, KAREN 00972498 02/22/2011 14.00 ALEXIER, IVAN 00972499 02/22/2011 10.00 ALLEN AND HOPE PROCESS SERVING 00972500 02/22/2011 120.00 ALLEN, AMANDA 00972501 02/22/2011 49.00 ALLEN, KATHRYN 00972502 02/22/2011 13.90 ALLEN, MARILYN L 00972503 02/22/2011 49.00 ALLEN, OTIS 00972504 02/22/2011 77.00 ALLEN, PAUL 00972505 02/22/2011 15.10 ALLEN, TAMMY L 00972506 02/22/2011 15.10 ALRED, DAVID K 00972507 02/22/2011 49.00 ALSHABI, MEHER 00972508 02/22/2011 518.14 ALSTON, MAREITTA 00972509 02/22/2011 91.00 AMBROGGIO, JOHN 00972510 02/22/2011 45.00 AMBROZY, MARISKA 00972511 02/22/2011 29.00 ANDERSON, DANIELLE M 00972512 02/22/2011 27.00 ANDERSON, JAMES B 00972513 02/22/2011 35.00 ANDRESKI, SALINA 00972514 02/22/2011 787.44 ANDRUS, DONALD 00972515 02/22/2011 1,843.40 APPLIED BUILDING SCIENCE 00972516 02/22/2011 150.00 ARMSTRONG, KRIS 00972517 02/22/2011 49.00 ASHLEY, BURNETT

Page 106 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00972518 02/22/2011 29.20 ASNI, JOHN L 00972519 02/22/2011 98.52 ASSET ACCEPTANCE CORP 00972520 02/22/2011 28.00 ATEMS, ELISABETH 00972521 02/22/2011 27.60 ATOVSKI, KATY 00972522 02/22/2011 1,759.86 AVROMOV, MEGAN 00972523 02/22/2011 29.00 BAALBAKI, NICHOLAS 00972524 02/22/2011 26.60 BABCOCK, KATE L 00972525 02/22/2011 133.00 BACON, JESSICA 00972526 02/22/2011 17.90 BADKE, JEROME 00972527 02/22/2011 14.50 BAHLMAN, LISA M 00972528 02/22/2011 7.00 BAHR, LYNN 00972529 02/22/2011 14.90 BAHRI, SAMIR Y 00972530 02/22/2011 27.60 BAKARA, JOSEPH E 00972531 02/22/2011 105.00 BALDERSON, ROBERT 00972532 02/22/2011 15.10 BALLERINI, NELDA J 00972533 02/22/2011 90.00 BANKSTON, DECEMBER J 00972534 02/22/2011 27.60 BARABAS, FRANK L 00972535 02/22/2011 26.60 BARANSKI, GARY R 00972536 02/22/2011 70.00 BARBEE, ELMER 00972537 02/22/2011 27.60 BARBER, KENNETH D 00972538 02/22/2011 2,249.94 BARBOUR, NANCY 00972539 02/22/2011 31.20 BARLA, JOHN W 00972540 02/22/2011 49.00 BARNES, CARL 00972541 02/22/2011 285.00 BARRON, CARLA 00972542 02/22/2011 35.00 BARTOSZEK, NANCY 00972543 02/22/2011 16.50 BARWIN, MATTHEW R 00972544 02/22/2011 28.00 BATES, BETH 00972545 02/22/2011 15.10 BATES, STEPHANIE R 00972546 02/22/2011 119.00 BATKINS, MERLE 00972547 02/22/2011 14.00 BAUER, ANNA 00972548 02/22/2011 1,133.07 BAUGH MD, JOHN V 00972549 02/22/2011 96.00 BAUMANN, LORI A 00972550 02/22/2011 2,866.80 BAUTISTA MD, MARIETA P 00972551 02/22/2011 16.50 BAWOL, MARGARET P 00972552 02/22/2011 27.40 BAXA, JEFFREY L 00972553 02/22/2011 1,917.69 BEARD, JONATHAN 00972554 02/22/2011 225.00 BEARSS, JAMES 00972555 02/22/2011 91.00 BECHTEL, DOUGLAS 00972556 02/22/2011 28.00 BEDARD, KIMBERLY 00972557 02/22/2011 15.10 BEDFORD, KELLY A 00972558 02/22/2011 14.10 BEDNARZ, ROBERTA M 00972559 02/22/2011 14.90 BEGER, RYAN A 00972560 02/22/2011 90.00 BEITEL, LEE ANN 00972561 02/22/2011 49.00 BELL, ALISA 00972562 02/22/2011 49.00 BELL, BRYANT

Page 107 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00972563 02/22/2011 45.00 BENDER, ROCHELLE 00972564 02/22/2011 1,569.75 BERCHOU PHD, RICHARD 00972565 02/22/2011 105.00 BERENT, MONICA 00972566 02/22/2011 63.00 BERISA, CARRIE 00972567 02/22/2011 16.70 BERLINGER, BRANDON M 00972568 02/22/2011 35.00 BERRY, MICHELLE 00972569 02/22/2011 27.00 BIALECKI, KIMBERLY A 00972570 02/22/2011 45.00 BIANGA, AUTUMN 00972571 02/22/2011 27.60 BICKNELL, JOHN S 00972572 02/22/2011 16.70 BIELANIEC, PAUL R 00972573 02/22/2011 16.50 BIERKAMP, MELODIE L 00972574 02/22/2011 14.00 BIGWOOD, DAVID 00972575 02/22/2011 14.50 BILLINGS, LARRY D 00972576 02/22/2011 75.00 BIOGRADLIJA, MIRSAD 00972577 02/22/2011 60.00 BLACK, KAVON 00972578 02/22/2011 84.00 BLASZCZYK, VERONICA 00972579 02/22/2011 26.60 BLOCK, DAWNNE M 00972580 02/22/2011 105.00 BLOEDEL, GAIL 00972581 02/22/2011 832.00 BOBBIO, CHRISTOPHER 00972582 02/22/2011 28.00 BOERTMANN, MICHAEL 00972583 02/22/2011 21.00 BOERTMANN, STEVEN 00972584 02/22/2011 24.00 BOHM, KELLY L 00972585 02/22/2011 35.00 BOLTON, HOWARD 00972586 02/22/2011 89.80 BOLUS, BUD E 00972587 02/22/2011 14.10 BONDY, JAY T 00972588 02/22/2011 42.00 BONE, KEITH 00972589 02/22/2011 29.00 BORDERS, MICHAEL A 00972590 02/22/2011 14.10 BOURLIER, BRIAN K 00972591 02/22/2011 27.60 BRADFORD, MICHAEL J 00972592 02/22/2011 15.10 BRAEKEVELT, DENISE K 00972593 02/22/2011 49.00 BRAHM, ADELE 00972594 02/22/2011 56.00 BRASURE, GARY 00972595 02/22/2011 27.60 BRIKHO, ALA S 00972596 02/22/2011 49.00 BRODBENT, ROBIN 00972597 02/22/2011 60.00 BRODZIK, DANIELLE 00972598 02/22/2011 29.00 BROOKBANKS, TODD D 00972599 02/22/2011 15.10 BROOKS, JAMES D 00972600 02/22/2011 2,499.75 BROOKS, KAREN 00972601 02/22/2011 49.00 BROSIOUS, DANIEL 00972602 02/22/2011 108.00 BROSOSKY, ABBY M 00972603 02/22/2011 42.00 BROSS, DAVID 00972604 02/22/2011 35.00 BROWN GUDENAU, DEIRDRE 00972605 02/22/2011 35.00 BROWN JR, ROBERT 00972606 02/22/2011 21.00 BROWN, PAUL 00972607 02/22/2011 90.00 BROWN, STEPHANIE A

Page 108 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00972608 02/22/2011 15.10 BROZOWSKI, SONJIA K 00972609 02/22/2011 35.00 BRUDZYNSKY, SARA 00972610 02/22/2011 28.00 BRYS, GREGORY 00972611 02/22/2011 27.00 BUBEL, NORMA J 00972612 02/22/2011 28.00 BUCCILLI, SHELLEY 00972613 02/22/2011 1,402.60 BUCKS GARAGE INC 00972614 02/22/2011 35.00 BUCZNIEWICZ, SUSAN 00972615 02/22/2011 14.50 BUDNICK, BETTY J 00972616 02/22/2011 15.10 BURAK, SUSAN A 00972617 02/22/2011 35.00 BURAK, THOMAS 00972618 02/22/2011 14.10 BURGHARDT, BRIAN P 00972619 02/22/2011 6,600.62 BURGOYNE MD, XAVIER P 00972620 02/22/2011 56.00 BURLEIGH, JAMIE 00972621 02/22/2011 14.00 BURLING, SHERRY 00972622 02/22/2011 56.00 BURNETT, LUKE 00972623 02/22/2011 27.60 BURNS, STEVEN J 00972624 02/22/2011 21.00 BUTKOVICH, DEBORAH 00972625 02/22/2011 49.00 BUTKOVICH, GLENN 00972626 02/22/2011 14.00 BYRD, ICY 00972627 02/22/2011 27.00 BYRNE, LAUREN M 00972628 02/22/2011 50.20 CABLE, GORDON A 00972629 02/22/2011 165.00 CALLAWAY, LISA 00972630 02/22/2011 26.40 CAMAIORE, SUSAN L 00972631 02/22/2011 14.00 CAPALDI, SUZANNE 00972632 02/22/2011 29.20 CAPORUSCIO, SUZANNE M 00972633 02/22/2011 35.00 CAPPS, DOUGLAS 00972634 02/22/2011 91.00 CARDEN, LATISHA 00972635 02/22/2011 15.10 CARDENAS, MONIQUE P 00972636 02/22/2011 27.60 CARNAGHI, PHILIP A 00972637 02/22/2011 102.00 CARPENTER, RONALD M 00972638 02/22/2011 14.90 CARRIER, BRIAN A 00972639 02/22/2011 120.00 CARROLL, CHARLES 00972640 02/22/2011 90.00 CARSON, SCOTT 00972641 02/22/2011 7.00 CARTER, KOFI 00972642 02/22/2011 35.00 CARTWRIGHT, JESSICA 00972643 02/22/2011 53.40 CASON, MICHAEL S 00972644 02/22/2011 27.60 CASSEL, AMY L 00972645 02/22/2011 42.00 CASSISA, NANCY 00972646 02/22/2011 27.60 CERRINI, DANIELLE M 00972647 02/22/2011 75.00 CHAPERON, BRIAN 00972648 02/22/2011 17.90 CHAPIE, MICHAEL G 00972649 02/22/2011 29.00 CHAPOTON, JOHN M 00972650 02/22/2011 21.00 CHITWOOD, NICHOLAS 00972651 02/22/2011 89.80 CHOM, MARILYN A 00972652 02/22/2011 42.00 CHOMIAK, DONNA

Page 109 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00972653 02/22/2011 15.10 CHRISMAN, RICHARD D 00972654 02/22/2011 14.10 CHRISTIAN, JAMES S 00972655 02/22/2011 27.60 CHRISTY, LYDIA J 00972656 02/22/2011 98.00 CHYNOWETH, MICHAEL 00972657 02/22/2011 17.90 CIAVATTA, LEO A 00972658 02/22/2011 15.50 CINCOSKI, KAREN L 00972659 02/22/2011 27.40 CLARK, DEBRA J 00972660 02/22/2011 14.90 CLARK, JAMES R 00972661 02/22/2011 28.00 CLARK, PAUL E 00972662 02/22/2011 3,915.00 CLASSIC HEATING 00972663 02/22/2011 29.00 COLANGELO, KRYSTAL A 00972664 02/22/2011 42.00 COLBURN, HARRY 00972665 02/22/2011 15.10 COLE, DANIEL D 00972666 02/22/2011 30.00 COLTMAN, PATRICIA 00972667 02/22/2011 120.00 COMBS, CINDY 00972668 02/22/2011 90.00 COMPAGNONI, RANDALL 00972669 02/22/2011 28.00 CONGDON JR, WALTER H 00972670 02/22/2011 53.40 CONNELL, CAROLYN A 00972671 02/22/2011 26.60 CONNELLY, DINA M 00972672 02/22/2011 27.60 CONNER, ROBERT R 00972673 02/22/2011 15.10 CONSIDINE, SHANNON M 00972674 02/22/2011 26.60 CONTESTI, MARK A 00972675 02/22/2011 954.48 COPPENS, LESLIE K 00972676 02/22/2011 28.00 CORDOBA, KAREN 00972677 02/22/2011 90.00 COTTRELL SY, DESIREE 00972678 02/22/2011 28.00 CRAWFORD, TURA 00972679 02/22/2011 35.00 CRIBBS, LAKESHIA 00972680 02/22/2011 63.00 CROSS, MICHELLE 00972681 02/22/2011 28.00 CUNNINGHAM, DENNIS 00972682 02/22/2011 105.00 CURT, SANELA 00972683 02/22/2011 15.10 CURTIS, PAUL A 00972684 02/22/2011 15.50 CUSACK, GREGORY S 00972685 02/22/2011 16.50 CZARNECKI, JEROME G 00972686 02/22/2011 56.00 DAGUANNO, PHILLIP 00972687 02/22/2011 49.00 DAL BIANCO, BETH ANN 00972688 02/22/2011 75.00 DALESSIO, CARMEN 00972689 02/22/2011 35.00 DANDURAND, DEBRA 00972690 02/22/2011 105.00 DANIELS, DAVID 00972691 02/22/2011 16.50 DANIELS, DEBRAH J 00972692 02/22/2011 42.00 DARBY, TRESSA 00972693 02/22/2011 42.00 DARGA, DIANNE 00972694 02/22/2011 14.50 DAVEY, CHERYL R 00972695 02/22/2011 27.40 DAVIDSON, SANDRA A 00972696 02/22/2011 21.00 DAVIS, BERNARD 00972697 02/22/2011 35.00 DAVIS, DANA

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Check Number Check Date Check Amount Payee Name 00972698 02/22/2011 42.00 DAVIS, JAMES 00972699 02/22/2011 77.00 DAVIS, ROBERT 00972700 02/22/2011 42.00 DAVIS, SHAWN D 00972701 02/22/2011 49.00 DAWE, CHARLES 00972702 02/22/2011 49.00 DAWES, DIANE 00972703 02/22/2011 28.00 DAWSON, BARBARA 00972704 02/22/2011 27.40 DEATON, NORMA J 00972705 02/22/2011 30.40 DEGENFELDER, MARIA 00972706 02/22/2011 2,401.50 DEHN, DONNA 00972707 02/22/2011 5,853.05 DEL BUSTO MD, NORA 00972708 02/22/2011 21.00 DELOGE, MARK 00972709 02/22/2011 35.00 DEMIGLIO, JACOB 00972710 02/22/2011 49.00 DENIS, ALLAN 00972711 02/22/2011 21.00 DENNISON, LISA 00972712 02/22/2011 15.50 DENOMME, JOSEPH S 00972713 02/22/2011 56.00 DENYSENKO, KRISTINA 00972714 02/22/2011 195.00 DESIMONE, STACY 00972715 02/22/2011 216.13 DETTLOFF JONES, STACEY 00972716 02/22/2011 28.00 DEVAULT, LAURA 00972717 02/22/2011 49.00 DIBBLE, MARGARETTE 00972718 02/22/2011 27.60 DICICCO, VIRGINIA L 00972719 02/22/2011 7.00 DIGIOVANNI, LINDA 00972720 02/22/2011 35.00 DILLON, ROBERT 00972721 02/22/2011 15.10 DIMARCO, SANTO A 00972722 02/22/2011 16.50 DIPUMA, ADELLE E 00972723 02/22/2011 50.20 DIRATZOUYAN, LAURA L 00972724 02/22/2011 29.20 DITTMAR, ANGELA V 00972725 02/22/2011 28.00 DIX, ANDREW 00972726 02/22/2011 15.10 DOBEK, STEVEN T 00972727 02/22/2011 29.00 DOEBLER, CHRIS A 00972728 02/22/2011 29.00 DOLAN, PATRICK J 00972729 02/22/2011 28.00 DONNELLY, BARBARA S 00972730 02/22/2011 28.00 DORNBROCK, DENNIS 00972731 02/22/2011 15.50 DRANGU, JONUZ 00972732 02/22/2011 15.50 DRISCOLL, ROBERT L 00972733 02/22/2011 30.00 DRISKILL, DAVID 00972734 02/22/2011 98.00 DROSTE, JAMES 00972735 02/22/2011 35.00 DROZDOWICZ, HOLLY 00972736 02/22/2011 15.10 DRUMB, KAREN A 00972737 02/22/2011 1,190.73 DTE ENERGY 00972738 02/22/2011 77.00 DUBAY, CHERYL ANN 00972739 02/22/2011 105.00 DUCKWITZ, DUANE 00972740 02/22/2011 2,569.61 DUFFY, KAREN S 00972741 02/22/2011 63.00 DUKIC, FADILA 00972742 02/22/2011 60.00 DUMAS, CHAD

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Check Number Check Date Check Amount Payee Name 00972743 02/22/2011 60.00 DUMAS, SUSANN 00972744 02/22/2011 28.00 DUNCAN, LYNN 00972745 02/22/2011 26.60 DUNHAM, CARLEY M 00972746 02/22/2011 15.10 DUNLOP, IAN M 00972747 02/22/2011 56.00 DUNN, JAMES 00972748 02/22/2011 16.50 DUNN, MARK B 00972749 02/22/2011 30.00 DUNN, RANDY 00972750 02/22/2011 90.00 DUNSMORE, JODI 00972751 02/22/2011 30.00 DUPREE, ROBERT 00972752 02/22/2011 49.00 DURCAN, JOSEPH 00972753 02/22/2011 60.00 DURHAM, BRUCE 00972754 02/22/2011 21.00 DURHAM, QUINETIA 00972755 02/22/2011 27.60 DURMISHLLARI, ADRIATIK 00972756 02/22/2011 27.60 DUROCHER, JILL J 00972757 02/22/2011 27.00 DUSZCZYK, DENNIS K 00972758 02/22/2011 42.00 DYRUAL, JASON 00972759 02/22/2011 1,721.98 E & M REMODELING 00972760 02/22/2011 100.00 EASTSIDE TRUCK WASH 00972761 02/22/2011 35.00 EDENSTROM, DAWN 00972762 02/22/2011 15.10 EDMONDS, NATHAN J 00972763 02/22/2011 28.00 EDRINGER, JAKOB E 00972764 02/22/2011 12.00 EDWARDS, DENISE 00972765 02/22/2011 60.00 EDWARDS, JEFFREY 00972766 02/22/2011 28.00 ELAND, PATRICIA 00972767 02/22/2011 27.60 ELIA, MARK O 00972768 02/22/2011 26.40 ELLCEY, NEIL B 00972769 02/22/2011 70.00 ELLIOT, EARL 00972770 02/22/2011 14.70 ELLIOTT, SHERRY A 00972771 02/22/2011 63.00 ELLIS, JOHN 00972772 02/22/2011 75.00 ENDRES, MARTHA 00972773 02/22/2011 28.00 ENGEL, JAMES 00972774 02/22/2011 102.00 EVENSON, JESSICA L 00972775 02/22/2011 27.40 EWERT, PENNY J 00972776 02/22/2011 16.50 FALK, DEBORAH A 00972777 02/22/2011 90.00 FANION, MARY 00972778 02/22/2011 28.00 FARHAT, JANET 00972779 02/22/2011 35.00 FARNSWORTH, RICKY 00972780 02/22/2011 21.00 FAVOR, CAROL 00972781 02/22/2011 63.00 FEBBRARO, CARY 00972782 02/22/2011 43.28 FEDERAL EXPRESS 00972783 02/22/2011 56.00 FERGUSON NOTTE, DEBORAH 00972784 02/22/2011 53.00 FERGUSON, JOHN R 00972785 02/22/2011 21.00 FIEBICH, PAULA 00972786 02/22/2011 90.00 FIGULI, TIARA J 00972787 02/22/2011 27.60 FILL, TIMOTHY R

Page 112 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00972788 02/22/2011 30.00 FIORAVANTI, ANTHONY 00972789 02/22/2011 29.20 FISK, SUZANNE M 00972790 02/22/2011 15.10 FITCH, RHONDA J 00972791 02/22/2011 15.10 FITZGERALD, TIMOTHY J 00972792 02/22/2011 15.10 FLAHERTY, JOHN J 00972793 02/22/2011 15.20 FLANNERY, SUSAN A 00972794 02/22/2011 167.83 FLEMING, GARY A 00972795 02/22/2011 27.60 FLORENCE, BRENDA E 00972796 02/22/2011 49.00 FLOWERS, DIANA 00972797 02/22/2011 26.60 FONTANA, CORRINE M 00972798 02/22/2011 27.60 FORBES, DIANE M 00972799 02/22/2011 45.00 FORD, CRYSTAL 00972800 02/22/2011 35.00 FORTON, CHRISTOPHER 00972801 02/22/2011 45.00 FORTON, KATHLEEN 00972802 02/22/2011 90.00 FORTUNA, DANIEL 00972803 02/22/2011 26.60 FOSTER, DIANA L 00972804 02/22/2011 49.00 FOSTER, NATHANIEL 00972805 02/22/2011 105.00 FOWKE, SUSAN 00972806 02/22/2011 50.20 FOWLER, DENISE M 00972807 02/22/2011 30.00 FRALEY, VICTORIA 00972808 02/22/2011 21.00 FRALICK, BRUCE 00972809 02/22/2011 16.70 FRAME, DONNA L 00972810 02/22/2011 75.00 FRANCEK, BRUCE 00972811 02/22/2011 49.00 FRANK, SCOTT 00972812 02/22/2011 120.00 FRANKLIN, PATRICK 00972813 02/22/2011 21.00 FRASIER, TERRIE 00972814 02/22/2011 28.00 FRATTARELLI, SHERI 00972815 02/22/2011 45.00 FRAZHO, ERICH 00972816 02/22/2011 25.80 FRECKELTON, MARIE C 00972817 02/22/2011 14.70 FREDERICK, JAMES E 00972818 02/22/2011 26.60 FREDERICKSON, DONALD W 00972819 02/22/2011 28.00 FRICK, CARY 00972820 02/22/2011 49.00 FRIERSON, ERNEST 00972821 02/22/2011 28.00 FRITZ, TIMOTHY 00972822 02/22/2011 369.00 FRITZ, TRIS 00972823 02/22/2011 27.60 FRY, JEFFREY 00972824 02/22/2011 49.00 FUHR, SEAN 00972825 02/22/2011 75.00 FULLINGTON, ERIN 00972826 02/22/2011 11.29 FURGAL, JUDY 00972827 02/22/2011 14.10 GALOVICH, AMANDA M 00972828 02/22/2011 120.00 GALOVSKI, STEVEN 00972829 02/22/2011 28.00 GAMEZ, KIMBERLY 00972830 02/22/2011 28.00 GANHS, JANICE 00972831 02/22/2011 49.00 GARCIA, KRISTINA 00972832 02/22/2011 15.50 GARDNER, ADAM T

Page 113 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00972833 02/22/2011 35.00 GARLAND, MELISSA 00972834 02/22/2011 70.00 GARRISON, DARLENE 00972835 02/22/2011 42.00 GARZA, PAUL 00972836 02/22/2011 28.00 GARZA, STEVEN 00972837 02/22/2011 16.70 GARZA, SYLVIA 00972838 02/22/2011 75.00 GASPARSKI, ANGELA 00972839 02/22/2011 15.10 GASPERONI, MICHELLE M 00972840 02/22/2011 70.00 GATES, DAVID 00972841 02/22/2011 27.60 GAWLIK, JANE M 00972842 02/22/2011 91.00 GELARDI, JONATHAN M 00972843 02/22/2011 21.00 GELFKE, PAMELA 00972844 02/22/2011 56.00 GELLASCH, JEFFREY 00972845 02/22/2011 42.00 GENAW, KATHLEEN 00972846 02/22/2011 49.00 GENETTE, CHERON 00972847 02/22/2011 26.60 GENTRY, DAVID A 00972848 02/22/2011 30.00 GENTRY, STEFFANI 00972849 02/22/2011 28.00 GEORGE, NEVILLE 00972850 02/22/2011 28.00 GHULAM RUSAL, GUZYAL 00972851 02/22/2011 27.60 GIAMPAOLO, ANNAMARIA 00972852 02/22/2011 415.36 GIANNONE, SALVATORE AND NANCY 00972853 02/22/2011 15.10 GIBBONS, LARRY E 00972854 02/22/2011 35.00 GIBSON, DAVID 00972855 02/22/2011 75.00 GIER, DAVID 00972856 02/22/2011 42.00 GILBERT, RENEE 00972857 02/22/2011 15.10 GILES, MICHAEL J 00972858 02/22/2011 28.00 GIOVANNANGELI, DANIEL 00972859 02/22/2011 29.20 GISMONDI, PASQUALE 00972860 02/22/2011 541.62 GIVENS, ERIC 00972861 02/22/2011 45.00 GJORGJEVSKI, VIOLETTA 00972862 02/22/2011 35.00 GLADSTONE, TINA 00972863 02/22/2011 21.00 GLASER, MATTHEW 00972864 02/22/2011 75.00 GLEANERS COMM FOOD BANK 00972865 02/22/2011 165.00 GLOD, KATHERINE 00972866 02/22/2011 28.00 GOFFAR, PAUL M 00972867 02/22/2011 60.00 GOLDBERG, RONALD 00972868 02/22/2011 27.60 GOLDEN, KEVEN J 00972869 02/22/2011 77.00 GOLESKI, KELLY 00972870 02/22/2011 49.00 GOMBAR, THOMAS 00972871 02/22/2011 35.00 GOODHUE, TIMOTHY 00972872 02/22/2011 536.00 GOODIN, DOUGLAS 00972873 02/22/2011 15.10 GOODWIN, BRYAN D 00972874 02/22/2011 28.00 GORKO, GLORIA 00972875 02/22/2011 91.00 GORNIAK II, JOHN 00972876 02/22/2011 27.60 GOSK, RANDAL P 00972877 02/22/2011 35.00 GOTHRO, LUCY

Page 114 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00972878 02/22/2011 35.00 GOUGH, TINA 00972879 02/22/2011 14.00 GOUIN, SHARRIE 00972880 02/22/2011 120.00 GRABOWSKI, BETTY LOU 00972881 02/22/2011 146.48 GRAINGER 00972882 02/22/2011 2,385.49 GRAMMATICO, CRYSTAL 00972883 02/22/2011 26.10 GRAY, JOANNE M 00972884 02/22/2011 42.00 GREEN, KARIN 00972885 02/22/2011 126.00 GREEN, KELLY 00972886 02/22/2011 15.10 GREENE, CAROLYN D 00972887 02/22/2011 35.00 GREENE, DARRELL 00972888 02/22/2011 90.00 GREER, JOHN 00972889 02/22/2011 15.10 GREGERSEN, ERIC C 00972890 02/22/2011 42.00 GREGORY, ANGELA 00972891 02/22/2011 56.00 GREINER, STEVEN 00972892 02/22/2011 45.00 GROGAN, GRACIE 00972893 02/22/2011 2,446.56 GUANCO CLINIC PC 00972894 02/22/2011 84.00 GUENTHER, TINA M 00972895 02/22/2011 28.00 GUILLIAEMS, LOREEN 00972896 02/22/2011 15.10 GULLI, AMER G 00972897 02/22/2011 15.10 GURECKI, THOMAS E 00972898 02/22/2011 49.00 GUTHRIE, CONSTANCE 00972899 02/22/2011 35.00 GUY, JANE 00972900 02/22/2011 102.00 GUYTON, ANGELA L 00972901 02/22/2011 27.60 HACKNEY, LARRY D 00972902 02/22/2011 27.60 HADDAD, MARINA 00972903 02/22/2011 21.00 HAGAN, TAMARA 00972904 02/22/2011 42.00 HALAJKO, JOHN 00972905 02/22/2011 50.00 HALLEY, LAUREN 00972906 02/22/2011 27.40 HAMILL, THOMAS J 00972907 02/22/2011 70.00 HAMILTON, CHERYL 00972908 02/22/2011 15.10 HAMILTON, JILLIAN E 00972909 02/22/2011 120.00 HAMILTON, SONJA 00972910 02/22/2011 28.00 HANDY, MELINDA 00972911 02/22/2011 15.10 HARDY, DALE R 00972912 02/22/2011 35.00 HARKOW, JOHN 00972913 02/22/2011 102.00 HARMAN, VERYL G 00972914 02/22/2011 77.00 HARRIMAN, DOUGLAS 00972915 02/22/2011 75.00 HARRIS, JAMELLE 00972916 02/22/2011 48.00 HARRIS, JESSICA L 00972917 02/22/2011 42.00 HARVEY, LARRY 00972918 02/22/2011 15.10 HATZIANTONIOU, KONSTANTINOS A 00972919 02/22/2011 60.00 HAWKINS, JACK 00972920 02/22/2011 56.00 HAYDEN, PAUL 00972921 02/22/2011 15.00 HAYES, PATRICK 00972922 02/22/2011 26.60 HEASLEY, ANDREW W

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Check Number Check Date Check Amount Payee Name 00972923 02/22/2011 42.00 HEIKKA, JOHN 00972924 02/22/2011 26.60 HEINRICH-BENNY, BARBARA L 00972925 02/22/2011 49.00 HELBERG, JAMES 00972926 02/22/2011 70.00 HELTON, ADAM 00972927 02/22/2011 14.50 HENRY, DUSTIN B 00972928 02/22/2011 77.00 HERING, MEGAN 00972929 02/22/2011 78.00 HEWITT, DAVE P 00972930 02/22/2011 14.00 HEYMES, PAUL J 00972931 02/22/2011 165.00 HIGGINS, JONATHAN 00972932 02/22/2011 16.70 HIGH, TARA K 00972933 02/22/2011 120.00 HILL, LYNDIA 00972934 02/22/2011 35.00 HILLIKER, CHERYL 00972935 02/22/2011 63.00 HILLIKER, DOUGLAS 00972936 02/22/2011 66.00 HIMEBAUCH, ANTHONY 00972937 02/22/2011 119.00 HINGST, SCOTT 00972938 02/22/2011 28.00 HIRMANN, ROBERT 00972939 02/22/2011 28.00 HIRSCH, WALTER 00972940 02/22/2011 26.60 HISHON, LAURA K 00972941 02/22/2011 21.00 HITE, DEBORAH 00972942 02/22/2011 77.00 HOCK, TINA 00972943 02/22/2011 75.00 HODGES, DAVID 00972944 02/22/2011 63.00 HOEF, KELLY 00972945 02/22/2011 2,599.47 HOGAN MD, RICHARD 00972946 02/22/2011 28.00 HOGARTY, PATRICIA 00972947 02/22/2011 21.00 HOGSTEN, STEVEN 00972948 02/22/2011 29.00 HOLETON, DANIEL K 00972949 02/22/2011 28.00 HOLSTON, GERALD 00972950 02/22/2011 56.00 HONEYCOMBE, SHAWN 00972951 02/22/2011 1,363.57 HOOVEN, DAVID 00972952 02/22/2011 27.60 HOOVER, AIMEE L 00972953 02/22/2011 28.00 HORTON, MATTHEW 00972954 02/22/2011 56.00 HORVATOVICH, PAMELA 00972955 02/22/2011 97.00 HOUSLEY, LORETTA J 00972956 02/22/2011 63.00 HOUSTON, CONSTANCE 00972957 02/22/2011 35.00 HOUSTON, GERTISTINE 00972958 02/22/2011 35.00 HOYER, DWAYNE 00972959 02/22/2011 28.00 HUBBARD KLIK, RITA 00972960 02/22/2011 49.00 HUDGENS, WILLIAM 00972961 02/22/2011 21.00 HUGHES, QUINTIN 00972962 02/22/2011 35.00 HUGHES, ROBERT W 00972963 02/22/2011 49.00 HUGHES, SHIRLEY 00972964 02/22/2011 21.00 HULL, MARK 00972965 02/22/2011 15.00 HUMBERT, MADELYN 00972966 02/22/2011 28.00 HUOT, ELIZABETH 00972967 02/22/2011 42.00 HURCHALLA, BRIAN

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Check Number Check Date Check Amount Payee Name 00972968 02/22/2011 90.00 HUTCHINS, MICHAEL 00972969 02/22/2011 70.00 HYDE II, TOM 00972970 02/22/2011 35.00 HYLLA, MICHELLE 00972971 02/22/2011 26.60 IBRANOVIC, MIRSAD 00972972 02/22/2011 21.00 ISHO, AKRAM 00972973 02/22/2011 35.00 IVANOVA, MARIA 00972974 02/22/2011 29.00 IWANKOVITSCH, ROBERT A 00972975 02/22/2011 55.80 IZZI, JEANETTE A 00972976 02/22/2011 14.10 JACHCIK, JAMES 00972977 02/22/2011 48.20 JALOVEC, JOHN S 00972978 02/22/2011 2,140.74 JASTY MD, VENKATA RAMANA 00972979 02/22/2011 16.50 JETMORE, BARBARA E 00972980 02/22/2011 12.60 JINRIGHT, DON 00972981 02/22/2011 20.00 JOCK, JACQUELYN L 00972982 02/22/2011 29.20 JOHNSON, MICHAEL J 00972983 02/22/2011 16.50 JOLES, AMY L 00972984 02/22/2011 15.10 JONES, MARC R 00972985 02/22/2011 28.00 JONES, NICHOLAS W 00972986 02/22/2011 26.60 JONES, TANAE N 00972987 02/22/2011 70.00 JONES, TARA NICOLE 00972988 02/22/2011 16.70 JOPPICH, ZACHARY T 00972989 02/22/2011 15.10 JURDA, RONNAMARIE L 00972990 02/22/2011 27.60 KABALO, KEITH E 00972991 02/22/2011 17.90 KACZOCHA, KEVIN J 00972992 02/22/2011 15.10 KALTZ, ELLEN M 00972993 02/22/2011 27.60 KANNO, IKHLAS 00972994 02/22/2011 27.60 KARBOUSKY, JOHN F 00972995 02/22/2011 29.20 KARGULA, MARILYN J 00972996 02/22/2011 27.40 KARR, JAMIE A 00972997 02/22/2011 92.20 KASSLEY, CHARLENE M 00972998 02/22/2011 27.60 KATSOCK, ANDREW 00972999 02/22/2011 16.70 KAUHN, CHRISTOPHER J 00973000 02/22/2011 27.20 KEMPINSKI, THOMAS 00973001 02/22/2011 17.90 KERN, JERRY A 00973002 02/22/2011 26.60 KICKHOFEL, ROBERT C 00973003 02/22/2011 14,592.00 KINDERCARE LEARNING CENTER 00973004 02/22/2011 7,296.00 KINDERCARE LEARNING CENTER 00973005 02/22/2011 7,296.00 KINDERCARE LEARNING CENTER 00973006 02/22/2011 27.60 KING, KERMIT P 00973007 02/22/2011 15.10 KING, RICHARD S 00973008 02/22/2011 14.90 KINNEE, LORNE S 00973009 02/22/2011 29.00 KIRALY, THOMAS W 00973010 02/22/2011 283.20 KLUCHINSKY, SHIRLEY J 00973011 02/22/2011 50.20 KNIGHT, TANESHA M 00973012 02/22/2011 15.10 KOMLOSAN, AMANDA E

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Check Number Check Date Check Amount Payee Name 00973013 02/22/2011 27.60 KONEN, LAWRENCE E 00973014 02/22/2011 30.40 KOSTRUBIEC, CARRIE D 00973015 02/22/2011 132.00 KOTA, DONNIELLE R 00973016 02/22/2011 283.20 KOVALCIK, DIANE 00973017 02/22/2011 15.50 KRAFT, DAVID S 00973018 02/22/2011 16.30 KREGER, PAUL H 00973019 02/22/2011 14.10 KREGER, ROY E 00973020 02/22/2011 15.10 KRENKE, SUE A 00973021 02/22/2011 14.10 KROENING, CAROL A 00973022 02/22/2011 26.60 KRUTELL, BRIAN A 00973023 02/22/2011 2,915.46 KURILY, MARY JO 00973024 02/22/2011 27.60 KURMAS, CARI L 00973025 02/22/2011 27.40 KUZNER, JOSEPH J 00973026 02/22/2011 2,401.50 KYPRIANIDES, IRENE 00973027 02/22/2011 180.00 KZINOWEK, MELISSA 00973028 02/22/2011 27.60 LAESSER, CALLY D 00973029 02/22/2011 16.70 LAFORTE, KIMBERLY A 00973030 02/22/2011 29.20 LANDRU, VICTORIA L 00973031 02/22/2011 27.40 LANG, JULIE J 00973032 02/22/2011 380.00 LANGE, STEPHANIE 00973033 02/22/2011 13.90 LANZON, SANDRA L 00973034 02/22/2011 14.10 LATONA, TINA V 00973035 02/22/2011 15.10 LATORRE, DENISE 00973036 02/22/2011 27.00 LATTIMORE, ASHLEY J 00973037 02/22/2011 14.90 LAUKKA, ERIK W 00973038 02/22/2011 15.10 LAWRENCE, MARK J 00973039 02/22/2011 15.10 LEE, PAUL W 00973040 02/22/2011 20.00 LEHOTSKY, MA ELENA B 00973041 02/22/2011 27.60 LEITER, MARGARET M 00973042 02/22/2011 50.20 LEMIEUX, RYAN E 00973043 02/22/2011 27.60 LEMKE, BARBARA G 00973044 02/22/2011 28.00 LEMMER, JOHN A 00973045 02/22/2011 16.70 LEONE, GASPARE F 00973046 02/22/2011 26.60 LESHER, JENNIFER M 00973047 02/22/2011 27.60 LESNAU, JEFFREY J 00973048 02/22/2011 15.10 LICO, ROSARIO S 00973049 02/22/2011 102.00 LIPPARD, JENNIFER 00973050 02/22/2011 1,176.08 LIU RN, JACQUELINE 00973051 02/22/2011 40.00 LIVINGSTON, JAMES P 00973052 02/22/2011 27.60 LOUSSIA, FRANK M 00973053 02/22/2011 1,626.88 LOWELL, MADALINE 00973054 02/22/2011 15.10 LUDWIG, DAVID W 00973055 02/22/2011 16.30 LUSHKA, CHRISTOPHER D 00973056 02/22/2011 14.10 MACKEW, MIRANDA M 00973057 02/22/2011 29.00 MAES, JEANETTE M

Page 118 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00973058 02/22/2011 14.50 MAJCHRZAK, MARIE I 00973059 02/22/2011 29.20 MALONEY, KATHY J 00973060 02/22/2011 28.20 MANCHIK, CLAIRE T 00973061 02/22/2011 14.10 MANGOLD, LAWRENCE C 00973062 02/22/2011 27.60 MANIER, MICHAEL J 00973063 02/22/2011 27.60 MANUEL, MARLON U 00973064 02/22/2011 27.00 MARCHESSEAULT, ALICIA M 00973065 02/22/2011 27.60 MAROKI, NADIA Y 00973066 02/22/2011 15.10 MARSH, STEPHEN C 00973067 02/22/2011 27.60 MATTIACCI, JODI L 00973068 02/22/2011 13.30 MAUK, JEAN F 00973069 02/22/2011 27.60 MAXIM, JOANN M 00973070 02/22/2011 17.90 MCCLAIN, MITCHELL D 00973071 02/22/2011 29.20 MCCLELLAN, SANDRA J 00973072 02/22/2011 29.20 MCCONACHIE, KARYN M 00973073 02/22/2011 15.10 MCGEE, CAROL A 00973074 02/22/2011 26.60 MCGREGOR, THEODORE A 00973075 02/22/2011 1,784.32 MCINERNEY, ROSALIA 00973076 02/22/2011 15.10 MCLEOD, KEITH L 00973077 02/22/2011 27.00 MCPHERSON, JENNIFER L 00973078 02/22/2011 27.60 MEDLOW, JAMES W 00973079 02/22/2011 27.60 MELROSE, CARLA A 00973080 02/22/2011 15.10 MENDOZA, ANGELA M 00973081 02/22/2011 29.20 MICHALIK, DAWN R 00973082 02/22/2011 222.00 MICHIGAN COMMUNITY ACTION AGEN 00973083 02/22/2011 50.20 MIGHION, TINA-JO M 00973084 02/22/2011 27.60 MILBREATH, MALLORY R 00973085 02/22/2011 29.00 MILKIEWICZ, MICHAEL R 00973086 02/22/2011 14.90 MILLER, CLIFFORD L 00973087 02/22/2011 26.40 MILLER, DAVID M 00973088 02/22/2011 28.00 MILLER, JOHN F 00973089 02/22/2011 2,537.59 MILLER, SARAH 00973090 02/22/2011 72.00 MILLER, STEPHANIE A 00973091 02/22/2011 18.90 MILLS, GERALD 00973092 02/22/2011 15.10 MIRZOYAN, LYUBOV A 00973093 02/22/2011 27.60 MITCHELL, CHRISTOPHER P 00973094 02/22/2011 18.50 MONTE, LARRY L 00973095 02/22/2011 28.80 MORICI, RYAN J 00973096 02/22/2011 89.80 MOSCHOURIS, VIVIA T 00973097 02/22/2011 27.60 MOSSER, SAMANTHA L 00973098 02/22/2011 49.80 MULLIN, RITA R 00973099 02/22/2011 27.60 MURPHY, THOMAS F 00973100 02/22/2011 26.60 MYERS, BETH A 00973101 02/22/2011 25.80 NANNEY, KIM A 00973102 02/22/2011 1,455.00 NATIONAL COMMUNITY ACTION FOUN

Page 119 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00973103 02/22/2011 27.60 NATIVIDAD, ROGELITO C 00973104 02/22/2011 75.00 NBC TRUCK EQUIPMENT INC 00973105 02/22/2011 27.60 NEVEN, GEORGE M 00973106 02/22/2011 15.20 NEWMAN, GREGORY L 00973107 02/22/2011 26.60 NICHOLS, MATTHEW W 00973108 02/22/2011 447.41 NIFFELER, JACQUELINE M 00973109 02/22/2011 14.70 NIKESCH, BRIAN M 00973110 02/22/2011 865.20 NORGIEL, CAROL 00973111 02/22/2011 27.60 NOWICKI, GARY B 00973112 02/22/2011 29.00 NYBERG, JONATHAN R 00973113 02/22/2011 185.98 OFFICE EXPRESS 00973114 02/22/2011 29.20 OLD, PRISCILLA L 00973115 02/22/2011 27.40 OLIVERIO, ALDO 00973116 02/22/2011 29.20 OLLEY, BRANDON S 00973117 02/22/2011 25.80 ONDRA, AARON D 00973118 02/22/2011 27.60 ONEIL, NADINE M 00973119 02/22/2011 15.10 OSBORNE, JANET L 00973120 02/22/2011 15.70 OTTENBACHER, ADAM A 00973121 02/22/2011 6.00 OWENS, SAPRINA 00973122 02/22/2011 26.60 PAGANES, JOHN T 00973123 02/22/2011 14.90 PALMARCHUK, BRIAN K 00973124 02/22/2011 27.60 PALUCH, JOHN E 00973125 02/22/2011 15.10 PARDEE, DALE A 00973126 02/22/2011 27.60 PENZIN, CAROLE S 00973127 02/22/2011 15.30 PERKINS, WALTER 00973128 02/22/2011 18.70 PHILLIPS, MICHAEL G 00973129 02/22/2011 14.10 PICKENS, JEFFREY M 00973130 02/22/2011 15.10 PIERCE, PRINTESS M 00973131 02/22/2011 15.10 PINE, CARYN B 00973132 02/22/2011 29.20 POGASIC, JUDY A 00973133 02/22/2011 29.00 PONDER, SUSAN R 00973134 02/22/2011 15.10 POVINELLI, SUZANNE 00973135 02/22/2011 16.70 PRIBBLE, MEGAN A 00973136 02/22/2011 29.20 PROUDFIT, LOIS A 00973137 02/22/2011 29.00 PUCH-LUKENS, LEAH V 00973138 02/22/2011 4,387.62 R & L FIRE WATER RESTORATION 00973139 02/22/2011 15.10 RAGLAND, AMY R 00973140 02/22/2011 14.90 RAGNOLI, ALEXA P 00973141 02/22/2011 29.00 RAHMAN, SEAN M 00973142 02/22/2011 28.00 RAIMONDO, JUSTIN 00973143 02/22/2011 15.10 RAKOWSKI, JOHN M 00973144 02/22/2011 6,800.00 RANDAZZO MECHANICAL HEATING AN 00973145 02/22/2011 17.90 RANDAZZO, GASPER C 00973146 02/22/2011 15.10 RATHI, KESHAVLAL 00973147 02/22/2011 16.50 REDDING, DELONYA L

Page 120 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00973148 02/22/2011 14.10 REED, STEPHEN A 00973149 02/22/2011 15.50 REICHEL, NOEL S 00973150 02/22/2011 26.40 RELIFORD, CAROLYN M 00973151 02/22/2011 29.20 REYNOLDS, CHARLES L 00973152 02/22/2011 26.40 RICHARD, JOHN 00973153 02/22/2011 27.00 RIX, BARBARA J 00973154 02/22/2011 15.10 ROBINSON, MARK W 00973155 02/22/2011 15.50 ROBINSON, WHITNEY P 00973156 02/22/2011 210.00 RODRIGUEZ, AMBER L 00973157 02/22/2011 17.90 ROE, DAWN L 00973158 02/22/2011 16.70 ROHDE, MOLLY J 00973159 02/22/2011 13.90 ROZNOWSKI, DARRIN J 00973160 02/22/2011 15.10 RYSKA, JASON A 00973161 02/22/2011 27.60 SAKOFSKE, JEFFREY C 00973162 02/22/2011 26.40 SANCHEZ, ROLAND G 00973163 02/22/2011 13.30 SANDLIN, KATHY L 00973164 02/22/2011 16.70 SANDULESCU, MARIANA 00973165 02/22/2011 16.50 SANOM, DEBORAH A 00973166 02/22/2011 29.00 SAPLYS, ALBERT 00973167 02/22/2011 1,188.86 SATA MARLIN, MIRIAM 00973168 02/22/2011 26.60 SAVOIE, RUTH E 00973169 02/22/2011 14.50 SAWYER, DONALD A 00973170 02/22/2011 18.70 SCALLY, PAUL W 00973171 02/22/2011 27.60 SCIUTO, KIMBERLY M 00973172 02/22/2011 16.50 SCOTT, DOROTHY 00973173 02/22/2011 16.50 SCOTT, MARY A 00973174 02/22/2011 15.50 SCURLOCK, THOMAS A 00973175 02/22/2011 13.90 SELKEY, RONALD E 00973176 02/22/2011 84.00 SEMROW, DANIEL D 00973177 02/22/2011 27.60 SENGSTOCK, CHRISTINE A 00973178 02/22/2011 13.90 SHERRICK-ESCAMILLA, SHIRLEY A 00973179 02/22/2011 31.00 SHEVELA, JOHN K 00973180 02/22/2011 26.60 SHOCK, JAMES J 00973181 02/22/2011 15.50 SHOCK, JAMI R 00973182 02/22/2011 27.60 SHULL, WILLIAM D 00973183 02/22/2011 27.00 SIMICH, SARA I 00973184 02/22/2011 3,224.25 SIMPSON WROBEL, KRISTEN 00973185 02/22/2011 26.60 SIOMA, LAURA A 00973186 02/22/2011 27.60 SITTO, HEBA 00973187 02/22/2011 18.70 SKOMSKI, CHRISTINE 00973188 02/22/2011 27.60 SKOPE, JOYCE A 00973189 02/22/2011 30.40 SLOAN, TIMOTHY M 00973190 02/22/2011 27.40 SMITH, CATHERINE L 00973191 02/22/2011 29.00 SMITH, CATHY M 00973192 02/22/2011 42.00 SMITH, CEARA

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Check Number Check Date Check Amount Payee Name 00973193 02/22/2011 16.70 SMITH, CHERYL A 00973194 02/22/2011 26.60 SMITH, REGINALD E 00973195 02/22/2011 15.10 SMITH, SHELLEY D 00973196 02/22/2011 15.10 SOCHA, ROBERT 00973197 02/22/2011 130.00 SOLGOT, CARL N 00973198 02/22/2011 25.80 SOLOMON, AMY L 00973199 02/22/2011 15.10 SOPOLIGA, MAUREEN A 00973200 02/22/2011 27.60 SPEZIA, ALAN J 00973201 02/22/2011 15.10 SPRANG, NANCY A 00973202 02/22/2011 17.90 STABLEY, MATTHEW E 00973203 02/22/2011 28.80 STARNES, DOUGLAS J 00973204 02/22/2011 16.70 STARZYK, ELAINE 00973205 02/22/2011 68,666.27 STATE OF MICHIGAN 00973206 02/22/2011 15.10 STENCIL, LAURA K 00973207 02/22/2011 15.10 STIRLING, JEFFREY A 00973208 02/22/2011 31.20 STUCHELL, LEEANN M 00973209 02/22/2011 29.20 SULLIVAN, DANNY P 00973210 02/22/2011 26.60 SULLIVAN, KEVIN M 00973211 02/22/2011 120.00 SUMMERS, CONNIE F 00973212 02/22/2011 27.00 SUTTON, BEVERLY H 00973213 02/22/2011 16.50 SWOPE, SHARON 00973214 02/22/2011 27.60 SWOPE, STACY L 00973215 02/22/2011 1,566.74 SYNERGY CONSTRUTION COMPANY LL 00973216 02/22/2011 122.07 SZNITKA, BENNY Z 00973217 02/22/2011 26.60 SZPANELEWSKI, SHANNON B 00973218 02/22/2011 16.50 TANG, WILSON 00973219 02/22/2011 29.20 TAUKERT, KEVIN R 00973220 02/22/2011 42.00 TAYLOR, JESSICA 00973221 02/22/2011 27.60 TAYLOR-PIOTROWSKI, DIANA K 00973222 02/22/2011 27.20 TEMEROWSKI, LYNN A 00973223 02/22/2011 29.20 TENGLER, ADAM J 00973224 02/22/2011 27.60 THARRETT, SUSAN M 00973225 02/22/2011 25.80 THOEL, BRADLEY S 00973226 02/22/2011 27.60 THOMAS, MICHAEL V 00973227 02/22/2011 29.00 TITTJUNG, KAREN I 00973228 02/22/2011 15.10 TOMASZEWSKI, RICHARD J 00973229 02/22/2011 16.50 TOMCZYK, DIANE D 00973230 02/22/2011 50.20 TOUCHETTE, STEPHANIE M 00973231 02/22/2011 14.10 TOWNE, DEBRA L 00973232 02/22/2011 29.00 TREFNEY, ALAN L 00973233 02/22/2011 16.70 TROMBLEY, NICOLE M 00973234 02/22/2011 77.15 TUFFY AUTO SERVICE CENTER 00973235 02/22/2011 27.60 TURNER, MARY L 00973236 02/22/2011 14.10 TYLL, GERALD J 00973237 02/22/2011 29.20 URBAN, CLAIRE M

Page 122 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00973238 02/22/2011 15.10 VALENTINE, LAURA E 00973239 02/22/2011 28.00 VALERIO, JOSE G 00973240 02/22/2011 27.60 VALTADOROS, BASILE A 00973241 02/22/2011 16.50 VANKUREN, AARON C 00973242 02/22/2011 29.20 VANNESTE, TIMOTHY J 00973243 02/22/2011 161.97 VANRAAPHORST, ANNE 00973244 02/22/2011 26.10 VAVRO, CHRIS 00973245 02/22/2011 31.20 VERBOUW, VICKIE S 00973246 02/22/2011 4,485.36 VERMA MD, NEELAM 00973247 02/22/2011 27.60 VERMIGLIO, KENNETH J 00973248 02/22/2011 14.50 VERNARSKY, BARBARANNE E 00973249 02/22/2011 97.00 VERSTRAETE, DONALD D 00973250 02/22/2011 16.50 VICE, ANGEL L 00973251 02/22/2011 27.60 VILLEROT, HEATHER M 00973252 02/22/2011 91.00 VINETTE, KAREN C 00973253 02/22/2011 120.00 VINTON, HELEN 00973254 02/22/2011 27.00 WAGGONER, THOMAS L 00973255 02/22/2011 14.10 WARAH, NORMA 00973256 02/22/2011 15.10 WARGO, DOUGLAS E 00973257 02/22/2011 764.36 WARREN CONSOLIDATED SCHOOLS 00973258 02/22/2011 14.10 WASHBURN, PAUL D 00973259 02/22/2011 2,023.40 WEATHERSHIELD LLC 00973260 02/22/2011 126.00 WEAVER, LORI L 00973261 02/22/2011 15.10 WEBER, JEFFERY D 00973262 02/22/2011 778.68 WECKESSER, KATHLEEN 00973263 02/22/2011 16.70 WEESS, JOHANNES A 00973264 02/22/2011 15.50 WEGHER, JOSEPH L 00973265 02/22/2011 29.00 WEIGLE, MATTHEW E 00973266 02/22/2011 27.60 WELICKI, GAIL L 00973267 02/22/2011 16.70 WESTLAKE, MAREN B 00973268 02/22/2011 15.50 WHIDDEN, MICHAEL C 00973269 02/22/2011 26.60 WHIPPLE, JEFFREY T 00973270 02/22/2011 5,186.00 WHIRLPOOL CORPORATION 00973271 02/22/2011 27.60 WHITE, THOMAS W 00973272 02/22/2011 16.50 WILAMOWSKI, CHESTER A 00973273 02/22/2011 16.70 WILES, JILL A 00973274 02/22/2011 90.00 WILLIAMS, AMBER A 00973275 02/22/2011 14.90 WINTER, CINDY L 00973276 02/22/2011 14.10 WISMER, DONALD H 00973277 02/22/2011 1,291.12 WIXSON, BERNADETTE 00973278 02/22/2011 16.70 WOLF, KELLY M 00973279 02/22/2011 80.00 WOLLEN, MATTHEW W 00973280 02/22/2011 13.30 WOODSIDE, ALLEN B 00973281 02/22/2011 17.90 WORMSBACHER, REBECCA S 00973282 02/22/2011 26.60 WRIGHT, CHRISTOPHER D

Page 123 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00973283 02/22/2011 97.60 WRIGHT, JEFFREY L 00973284 02/22/2011 27.60 WRUBEL, DANNY J 00973285 02/22/2011 15.10 WRUBEL, JANE M 00973286 02/22/2011 15.10 WURMLINGER, JEAN A 00973287 02/22/2011 25.80 WYNES, JEFFREY A 00973288 02/22/2011 26.60 WYSONG, MARK R 00973289 02/22/2011 59.50 YAHOO 00973290 02/22/2011 29.00 YANG, SUSAN L 00973291 02/22/2011 30.40 YEE, KIMBERLY A 00973292 02/22/2011 16.50 YOUNG, BRIAN P 00973293 02/22/2011 1,427.16 YUZON MD PC, RICARDO 00973294 02/22/2011 28.00 ZALEWSKI, ANDREW P 00973295 02/22/2011 2,140.74 ZAPATA, ALEJANDRO 00973296 02/22/2011 27.60 ZAPPITELL, KATHLEEN M 00973297 02/22/2011 14.90 ZIELINSKI, GEORGE J 00973298 02/22/2011 14.10 ZIHLMAN, MICHELLE L 00973299 02/22/2011 14.10 ZIZELMAN, DANIEL E 00973300 02/22/2011 26.60 ZUKIC, ADI 00973301 02/22/2011 27.60 ZYCZYNSKI, GREGORY A 00973302 02/22/2011 75.80 COMMUNITY CENTRAL BANK 00973303 02/22/2011 342.00 DONALD, MICHAEL JOSEPH 00973304 02/22/2011 900.00 HOBERT, ALLAN LAYNE 00973305 02/22/2011 304.00 JANBIEH, THERESE LATIFEE 00973306 02/22/2011 180.00 KING, JUSTIN DAVID 00973307 02/22/2011 322.00 MICK, JUSTIN AARON 00973308 02/22/2011 236.00 UCAJ, MERZENA PRZYBOREK 00973309 02/22/2011 3,443.59 25014 TROMBLEY LLC 00973310 02/22/2011 3,529.20 53361 ZACHARY LLC 00973311 02/22/2011 2,161.35 ABRAHAM, MELANIE A 00973312 02/22/2011 1,806.00 AGGARWAL, SHALINI 00973313 02/22/2011 2,799.99 ALBIN AND ASSOCIATES 00973314 02/22/2011 2,465.54 BEACH, CORINNE 00973315 02/22/2011 2,321.45 BOGLE, DEBORAH 00973316 02/22/2011 2,161.35 BOMMARITO, JOSEPH 00973317 02/22/2011 2,371.35 BOSSENBERY, MICHAEL F 00973318 02/22/2011 902.11 BRAHO, ELONA 00973319 02/22/2011 2,683.00 BRIDGEVIEW DEVELOPMENT CO 00973320 02/22/2011 207.09 BROWN, BEVERLEY 00973321 02/22/2011 1,550.94 BURRELL, TWANISHA 00973322 02/22/2011 236.00 CAMPAGNA, JEFF 00973323 02/22/2011 2,033.13 CAROL STREET PROPERTY NO 2 LLC 00973324 02/22/2011 3,176.41 CHUNG MD, TAI 00973325 02/22/2011 1,400.00 COLOMBINI, GIGI 00973326 02/22/2011 2,353.90 CUCCO INVESTMENTS LLC 00973327 02/22/2011 99.12 CZUBAY, MICHAEL

Page 124 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00973328 02/22/2011 2,649.66 DARR, KIM 00973329 02/22/2011 2,418.44 DAUGHERTY-WILLS, KAREN LYNN 00973330 02/22/2011 2,062.78 DEKEYZER, WILLIAM & DIANE 00973331 02/22/2011 516.84 DUDLEY, JEANNINE 00973332 02/22/2011 449.96 ENRIGHT, BRIAN 00973333 02/22/2011 23,592.29 ERITON INC 00973334 02/22/2011 2,392.53 FEIGE, THOMAS 00973335 02/22/2011 318.80 FLEES, ROSALYN 00973336 02/22/2011 2,636.81 FOR THE KIDS LLC 00973337 02/22/2011 2,450.00 FOR THE KIDS LLC 00973338 02/22/2011 1,600.76 GALLETTI, KATHLEEN M 00973339 02/22/2011 1,633.44 GEIER, AMANDA 00973340 02/22/2011 566.40 GORAL, MARIE 00973341 02/22/2011 3,138.83 GROSSO, FRANK A 00973342 02/22/2011 59.04 HADER, MARGARET 00973343 02/22/2011 9,200.09 HANSON, SYLVIA 00973344 02/22/2011 592.36 HAYDON, AMY 00973345 02/22/2011 1,751.00 HILGENDORF, GINA 00973346 02/22/2011 2,109.00 HOPP, THOMAS W AND LINDA A 00973347 02/22/2011 17,659.65 HOPPING, GEORGE & MARILYN J 00973348 02/22/2011 1,125.00 HUNT, ELIZABETH 00973349 02/22/2011 2,449.53 JACKSON, CHERYL 00973350 02/22/2011 2,907.00 JOENS, PATRICIA J 00973351 02/22/2011 2,007.99 JOHNSON, JOHN & RHEA 00973352 02/22/2011 2,747.89 JOHNSON, VICTOR & CAROL 00973353 02/22/2011 9,936.26 KASELITZ, DOUGLAS C & KAREN 00973354 02/22/2011 349.28 KILGORE, MARK 00973355 02/22/2011 2,502.67 KONKLE, GERALD W 00973356 02/22/2011 540.00 KOURCE, KELLIE 00973357 02/22/2011 2,257.41 KUDZIA, KATHLEEN 00973358 02/22/2011 2,411.01 LAPORTE, THOMAS 00973359 02/22/2011 3,191.00 LAUZON, JOHN 00973360 02/22/2011 2,704.13 LONDON, JOANNA 00973361 02/22/2011 2,962.33 LORENZO J CAVALIERE LLC 00973362 02/22/2011 2,337.10 LUBERTO, MICHAEL & MARY K 00973363 02/22/2011 5,850.88 M&B REALTY CO 00973364 02/22/2011 0.00 Void - Continued Stub 00973365 02/22/2011 49,162.47 MACK, JOSEF 00973366 02/22/2011 2,369.48 MALSEED, JOANNE 00973367 02/22/2011 26,139.18 MAPLELANE HOMES INC 00973368 02/22/2011 2,097.31 MARITIM, ANGELA 00973369 02/22/2011 1,200.75 MARTINEZ, CHRISTINE 00973370 02/22/2011 4,458.17 MCCARTY TRUST, BEVERLY A 00973371 02/22/2011 9,225.57 MD PSYCHIATRIC SERV PC 00973372 02/22/2011 2,001.25 MILLER, JILL

Page 125 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00973373 02/22/2011 1,125.00 MILLER, PAULA 00973374 02/22/2011 1,924.26 MOLTER, JACK & PAULA 00973375 02/22/2011 2,401.50 MULLINS, CORY 00973376 02/22/2011 6,524.16 MURTHI PC, N B 00973377 02/22/2011 749.93 NELSON, VICKI A 00973378 02/22/2011 1,725.58 NICHOLSON LLC, STELLA 00973379 02/22/2011 2,005.28 OLSON, JAMES 00973380 02/22/2011 1,011.66 ONEIL, RICHARD K 00973381 02/22/2011 5,439.36 PACANIA, ADORACION 00973382 02/22/2011 318.80 PACE, CHERYL 00973383 02/22/2011 2,401.50 PARUSZKIEWICZ, ELIZABETH 00973384 02/22/2011 2,449.76 PATON, JULIA 00973385 02/22/2011 6,371.25 PEDRAZA MD, EDGARD 00973386 02/22/2011 9,894.22 PEZHMAN MD, MAJID 00973387 02/22/2011 2,066.43 PIONK, KEITH M 00973388 02/22/2011 13,894.78 PL AND L INVESTMENTS LLC 00973389 02/22/2011 1,968.00 POLAKOWSKI, SUSAN 00973390 02/22/2011 2,660.65 POTVIN, GREGG T 00973391 02/22/2011 428.12 PRICE, AMBER 00973392 02/22/2011 1,396.68 PROVENCHER, ANN 00973393 02/22/2011 6,007.70 PS GROSSO INVESTMENTS LLC 00973394 02/22/2011 2,361.18 RAINBOW LLC, 22925 00973395 02/22/2011 1,928.64 RAY, HOPE 00973396 02/22/2011 2,080.13 ROBERTS, DOROTHA 00973397 02/22/2011 1,952.84 ROBERTS, ERWIN A & VIRGINIA 00973398 02/22/2011 993.96 ROMESBURG, EDWARD & MARIE 00973399 02/22/2011 3,277.00 RONDALE LIMITED LLC 00973400 02/22/2011 1,959.67 SAAVEDRA, HERMAN P & LUPE 00973401 02/22/2011 2,210.00 SACRED HEART CHURCH 00973402 02/22/2011 2,554.52 SALESKI, CYNTHIA G 00973403 02/22/2011 2,153.63 SHAMIE, TATIANA 00973404 02/22/2011 3,780.00 SHERWOOD GROUP HOME LLC 00973405 02/22/2011 2,401.50 SKUPA, CORIN 00973406 02/22/2011 1,920.96 STONEY CREEK HOUSING CORPORATI 00973407 02/22/2011 926.25 TARE, CECILIA M 00973408 02/22/2011 729.24 THAXTON, MILLIE 00973409 02/22/2011 270.90 THOMAS, RUSSELL 00973410 02/22/2011 1,940.67 TRACY, MICHAEL & KRIS 00973411 02/22/2011 2,555.61 TRANSITION LDHA II 00973412 02/22/2011 2,556.26 TRANSITION LDHA V 00973413 02/22/2011 1,200.75 TREMPLER, KARI 00973414 02/22/2011 2,008.24 TRIMBLE, TIMOTHY P 00973415 02/22/2011 1,968.00 ULRICH, MATTHEW 00973416 02/22/2011 1,044.07 VANCOPPENOLLE, DIANE 00973417 02/22/2011 1,863.04 WALKER, NATASHA

Page 126 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00973418 02/22/2011 2,385.49 WARD, AGNES 00973419 02/22/2011 2,548.80 WELSH, LORIE JO 00973420 02/22/2011 2,205.28 WELSH, THOMAS S 00973421 02/22/2011 2,278.69 WELSH, THOMAS S 00973422 02/22/2011 1,977.60 WISE, ZITA 00973423 02/22/2011 2,695.15 YUSTICK, ROBERT F 00973424 02/22/2011 430.38 ZOPFI, DAVID 00973425 02/22/2011 625.00 INVESTMENT PROPERTY SOLUTIONS 00973426 02/22/2011 495.00 LAZRADO, BRENDON 00973427 02/22/2011 125.00 MICHIGAN COMMUNITY ACTION AGEN 00973428 02/22/2011 125.00 MICHIGAN COMMUNITY ACTION AGEN 00973429 02/22/2011 262.65 MILASZCWSKI, LISA 00973430 02/22/2011 17.49 MILLER, SARAH 00973431 02/22/2011 675.00 NORTHVIEW PARK APTS 00973432 02/22/2011 1,575.00 PARK GOEDDEKE, AMY 00973433 02/22/2011 282.66 RADISSON HOTEL 00973434 02/22/2011 282.66 RADISSON HOTEL 00973435 02/22/2011 134.00 SOLOMON, MARY P 00973436 02/22/2011 150.96 ST JOHN, SARAH 00973437 02/22/2011 101.49 SYCH, MEGAN 00973438 02/22/2011 134.00 TAYLOR, FRANK T 00973439 02/22/2011 225.00 TAYLOR, FRANK T 00973440 02/22/2011 36,345.38 STATE OF MICHIGAN 00973441 02/22/2011 42,496.06 BLUE CARE NETWORK 00973442 02/22/2011 6,569.69 CGLIC-CHATTANOOGA EASC 00973443 02/22/2011 5,337.24 GOLDEN DENTAL PLANS INC 00973444 02/22/2011 3,867.50 INTERFLEX PAYMENTS LLC 00973445 02/22/2011 120.01 DETROIT MEDIA PARTNERSHIP 00973446 02/22/2011 177.85 AT&T 00973447 02/22/2011 173.24 AT&T 00973448 02/22/2011 463.78 UNIVERSAL CREDIT SERVICES INC 00973449 02/22/2011 1,126.89 AIRGAS GREAT LAKES 00973450 02/22/2011 1,435.68 CINTAS 00973451 02/22/2011 3,273.21 GORDON FOOD SERVICE 00973452 02/22/2011 10,141.73 MCKESSON GENERAL MEDICAL 00973453 02/22/2011 1,002.70 MEDSTAR AMBULANCE 00973454 02/22/2011 132.50 SAGE HOLDINGS GROUP LTD 00973455 02/22/2011 65.00 VIRGA, SANDRA 00973456 02/22/2011 348.75 ALLEN AND HOPE PROCESS SERVING 00973457 02/22/2011 44,990.00 PITNEY BOWES INC. 00973458 02/22/2011 4,189.55 COUNTY OF MACOMB 00973459 02/22/2011 28.09 UNITED PARCEL SERVICE 00973460 02/22/2011 150.00 WADE, JASMINE C 00973461 02/22/2011 144.57 COUNTY OF MACOMB IMPREST CASH 00973462 02/22/2011 741.00 FIELDS, DANIEL M

Page 127 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00973463 02/22/2011 791.00 MAC CO JAILINMATE FD 00973464 02/22/2011 230.00 MACOMB COMMUNITY COLLEGE 00973465 02/22/2011 230.00 MACOMB COMMUNITY COLLEGE 00973466 02/22/2011 230.00 MACOMB COMMUNITY COLLEGE 00973467 02/22/2011 100.00 MACOMB COMMUNITY COLLEGE 00973468 02/22/2011 350.00 MICHIGAN CHAPTER IAAI 00973469 02/22/2011 95.00 PUBLIC GRANTS AND TRAINING INI 00973470 02/22/2011 2,039.97 SAV ON PHILS PHARMACY 00973471 02/22/2011 1,425.00 WICKLANDER ZULAWSKI AND ASSOCI 00973472 02/22/2011 911.24 CORE LOGIC 00973473 02/22/2011 96.20 KEEVER, JAIMIE L 00973474 02/22/2011 74.00 KUBIAC, JAMES 00973475 02/22/2011 40.00 LEE, DESHAWN R 00973476 02/22/2011 86.95 MCKEITHAN, BRITTANIE 00973477 02/22/2011 70.00 MICHLING, JUSTINA M 00973478 02/22/2011 66.60 ORRELL, CHELSEA 00973479 02/22/2011 40.00 TAYLOR, BRANDON 00973480 02/22/2011 148.00 WITHUN, ERIC C 00973481 02/23/2011 120.00 AIKENS, GWENEVEN 00973482 02/23/2011 2,197.00 AIR CONDITIONING ENGINEERS 00973483 02/23/2011 18.00 ALLEN, REGINA 00973484 02/23/2011 42.48 CIPRIANO, SAM 00973485 02/23/2011 190.00 CLASSIC HEATING 00973486 02/23/2011 114.00 CLOUD, GLORIA A 00973487 02/23/2011 34.00 COPYRITE PRINTING 00973488 02/23/2011 13.50 DELL'EVA, ROSE 00973489 02/23/2011 42.00 DOLL, NOEL A 00973490 02/23/2011 300.00 DOWNRIVER COMMUNITY SERVICES 00973491 02/23/2011 2,175.10 E & M REMODELING 00973492 02/23/2011 6,047.99 ENVIRO-AIRE/TOTAL BALANCE CO I 00973493 02/23/2011 1,700.00 FARIDA'S INVESTMENT GROUP 00973494 02/23/2011 120.00 FREEMAN, LATRIECE 00973495 02/23/2011 102.00 GIRARDIN, DEBORAH E 00973496 02/23/2011 30.78 HAINES, CHERYL 00973497 02/23/2011 14.00 HARRISON, MAGGIE 00973498 02/23/2011 42.00 JOHNSON, MARY 00973499 02/23/2011 66.00 KIRBY, TRACY Y 00973500 02/23/2011 2,982.97 LABOR COMPLIANCE SERVICES LLC 00973501 02/23/2011 60.00 MACOMB COUNTY CHAMBER 00973502 02/23/2011 126.00 OZEE, BEVERLY J 00973503 02/23/2011 22.05 PLATH, ANDREW 00973504 02/23/2011 1,875.74 R & L FIRE WATER RESTORATION 00973505 02/23/2011 48.00 SIEBEN, SAMANTHA 00973506 02/23/2011 84.00 STANLEY, CYNTHIA A 00973507 02/23/2011 39.94 SUPPLYDEN

Page 128 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00973508 02/23/2011 78.00 TIPTON, TREVA 00973509 02/23/2011 15,000.00 WARREN CONSOLIDATED SCHOOLS 00973510 02/23/2011 624.00 WHIRLPOOL CORPORATION 00973511 02/23/2011 59.40 WILKINS, DEE 00973512 02/23/2011 8.46 ZABLOTNY, JOHN 00973513 02/23/2011 4,021.35 ALL WAYS CARE SERVICES INC 00973514 02/23/2011 9,605.79 ANGEL'S PLACE 00973515 02/23/2011 1,559.26 ARC SERVICES OF MACOMB INC 00973516 02/23/2011 7,747.05 CENTER FOR TLC, THE 00973517 02/23/2011 390.00 COUNTY OF HURON 00973518 02/23/2011 858.08 DEVELOPING CONNECTIONS INC 00973519 02/23/2011 0.00 Void - Continued Stub 00973520 02/23/2011 19,146.48 EXPERTCARE MANAGEMENT SERVICES 00973521 02/23/2011 1,926.96 FAR CONSERVATORY 00973522 02/23/2011 550.00 HAVENWYCK CENTER 00973523 02/23/2011 20,215.00 HENRY FORD MACOMB HOSPITALS 00973524 02/23/2011 2,303.54 INDEPENDENT OPPORTUNITIES OF M 00973525 02/23/2011 110.26 INNOVATIVE ADULT FOSTER CARE I 00973526 02/23/2011 5,708.80 INTEGRATED HOME HELP SERVICES 00973527 02/23/2011 13,404.84 INTEGRATED LIVING INC 00973528 02/23/2011 4,356.36 JUDSON CENTER INC 00973529 02/23/2011 77.52 KONDAPANENI MD, KISHORE 00973530 02/23/2011 1,320.06 KURILY, MARY JO 00973531 02/23/2011 354.34 LIPINSKI, ANDREW 00973532 02/23/2011 40.60 MACOMB RESIDENTIAL OPPORTUNITI 00973533 02/23/2011 1,349.80 MAXIM HEALTHCARE SERVICES INC 00973534 02/23/2011 1,270.00 MIAMI VALLEY HOSPITAL 00973535 02/23/2011 36,630.54 NATIONAL OUTSOURCING SOLUTIONS 00973536 02/23/2011 641.48 NATURAL FREEDOM INC 00973537 02/23/2011 1,335.00 NEW PASSAGES 00973538 02/23/2011 28,850.00 PHC OF MICHIGAN INC 00973539 02/23/2011 2,150.00 RENEWAL CHRISTIAN COUNSELING C 00973540 02/23/2011 36,825.00 ST JOHN HEALTH SYSTEM 00973541 02/23/2011 364.04 DTE ENERGY 00973542 02/23/2011 210.62 GRAPPIN, KATHRYN 00973543 02/23/2011 655.42 RAJNISH, PATRICIA A 00973544 02/23/2011 314.00 WHIRLPOOL CORPORATION 00973545 02/23/2011 61.60 HANDELL, KEITH 00973546 02/23/2011 5,335.59 STATE OF MICHIGAN 00973547 02/23/2011 570.91 4IMPRINT 00973548 02/23/2011 150.38 AES/PHEAA 00973549 02/23/2011 51.57 AFSCME INTERNATIONAL 00973550 02/23/2011 77.58 ASSET ACCEPTANCE CORP 00973551 02/23/2011 590.10 BUCKLES & BUCKLES ATTORNEYS AT 00973552 02/23/2011 3,082.44 CARROLL TRUSTEE, KRISPEN

Page 129 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00973553 02/23/2011 233.82 CBE GROUP INC, THE 00973554 02/23/2011 731.09 CHAPTER 13 STANDING TRUSTEE 00973555 02/23/2011 3,213.82 CHAPTER 13 STANDING TRUSTEE 00973556 02/23/2011 5,255.91 COLONIAL LIFE 00973557 02/23/2011 46.00 COLONIAL LIFE 00973558 02/23/2011 217.00 COUNTY OF MACOMB ENVIRONMENTAL 00973559 02/23/2011 70.50 COUNTY OF MACOMB 00973560 02/23/2011 100.00 COUNTY OF MACOMB 00973561 02/23/2011 318.52 DISCOVER BANK 00973562 02/23/2011 170.00 ELECTRICAL WORKERS UNION 00973563 02/23/2011 209.22 FAMILY SUPPORT PAYMENT CENTER 00973564 02/23/2011 75.00 FORD MOTOR CREDIT CO 00973565 02/23/2011 242.31 GATEWAY FINANCIAL SERVICES INC 00973566 02/23/2011 238.53 GJONAJ, JAMIE MCCAFFREY 00973567 02/23/2011 246.86 HOUSEHOLD FINANCE COMPANY III 00973568 02/23/2011 293.24 HSBC RETAIL SERVICES 00973569 02/23/2011 418.17 KNOB IN THE WOODS APARTMENTS 00973570 02/23/2011 7,918.37 LOCAL 412 UAW 00973571 02/23/2011 348.10 LOCAL 547 IOUE 00973572 02/23/2011 17,288.89 M I S D U 00973573 02/23/2011 6,080.00 MACOMB COUNTY DEPUTY SHERIFFS 00973574 02/23/2011 2,475.00 MACOMB COUNTY SHERIFF COMMAND 00973575 02/23/2011 29,728.95 MICHIGAN AFSCME COUNCIL 25 00973576 02/23/2011 4,910.00 MICHIGAN EDUCATION SAVINGS PRO 00973577 02/23/2011 528.21 MICHIGAN GUARANTY AGENCY 00973578 02/23/2011 2,319.78 MICHIGAN NURSES ASSOCIATION 00973579 02/23/2011 241.21 MICHIGAN SCHOOLS AND GOVERNMEN 00973580 02/23/2011 305.86 MONUMENTAL LIFE INSURANCE COMP 00973581 02/23/2011 396.72 MY LAWYER INC 00973582 02/23/2011 242.35 NATIONAL CITY BANK 00973583 02/23/2011 262.94 PAINTERS DISTRICT COUNCIL 22 00973584 02/23/2011 247.80 PENZIEN & ASSOCIATES PLLC 00973585 02/23/2011 100.00 PEREIRA PC CLIENT TRUST ACCOUN 00973586 02/23/2011 12,244.99 POLICE OFFICERS ASSO OF MICHIG 00973587 02/23/2011 88.00 POLICE OFFICERS LABOR COUNCIL 00973588 02/23/2011 433.44 RICH AND ASSOCIATES, RONALD B 00973589 02/23/2011 115.30 ROOSEN VARCHETTI AND OLIVIER 00973590 02/23/2011 1,831.30 RUSKIN TRUSTEE, DAVID 00973591 02/23/2011 451.62 SEIU HEALTHCARE MICHIGAN 00973592 02/23/2011 693.29 STATE OF MICHIGAN 00973593 02/23/2011 161.45 STATESTREET BANK 00973594 02/23/2011 3,655.10 TEAMSTERS LOCAL 214 00973595 02/23/2011 1,874.53 TERRY, TAMMY 00973596 02/23/2011 2,550.00 TPOAM 00973597 02/23/2011 5,030.19 UAW LOCAL ,889

Page 130 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00973598 02/23/2011 1,275.10 UAW LOCAL 412 UNIT ,49 00973599 02/23/2011 12.00 UAW V-CAP 00973600 02/23/2011 364.80 UNITED STATES DEPARTMENT OF E 00973601 02/23/2011 200.00 UNITED STATES DEPT OF TREASURY 00973602 02/23/2011 61.50 UNITED STATES DEPT OF TREASURY 00973603 02/23/2011 26,838.04 ALLIANZ LIFE INSURANCE CO 00973604 02/23/2011 42,177.14 E & A CREDIT UNION 00973605 02/23/2011 50.00 WEST, JENNIFER 00973606 02/23/2011 723.85 AIRGAS GREAT LAKES 00973607 02/23/2011 282.08 ALL MED 00973608 02/23/2011 138.89 ARJOHUNTLEIGH INC 00973609 02/23/2011 10.50 BOMMARITO, BARBARA 00973610 02/23/2011 126.89 CARSTENS 00973611 02/23/2011 19,491.26 CITY OF MT CLEMENS 00973612 02/23/2011 17,010.34 CONSUMERS ENERGY 00973613 02/23/2011 13.00 DETROIT CUTLERY 00973614 02/23/2011 12,819.12 GORDON FOOD SERVICE 00973615 02/23/2011 1,545.70 J A K BREAD 00973616 02/23/2011 109.65 K&E ELECTRIC SUPPLY CORP 00973617 02/23/2011 12,196.97 MCKESSON GENERAL MEDICAL 00973618 02/23/2011 20.51 MEDLINE INDUSTRIES INC 00973619 02/23/2011 6,848.00 MILLENNIUM FUNDING 00973620 02/23/2011 19,254.20 MNJ TECHNOLOGIES DIRECT 00973621 02/23/2011 85.00 NEMETH BURWELL 00973622 02/23/2011 566.00 OCCUPATIONAL HEALTH CENTERS OF 00973623 02/23/2011 433.20 OCE IMAGISTCS INC 00973624 02/23/2011 31.86 OFFICE EXPRESS 00973625 02/23/2011 326.18 PG&A INC 00973626 02/23/2011 10,480.00 PLANTE & MORAN PLLC 00973627 02/23/2011 1,072.25 PROFESSIONAL MEDICAL INC 00973628 02/23/2011 7,516.68 SAGE HOLDINGS GROUP LTD 00973629 02/23/2011 465.65 SHERWIN WILLIAMS CO 00973630 02/23/2011 5,104.14 SIZEWISE RENTALS LLC 00973631 02/23/2011 60,914.00 STATE OF MICHIGAN 00973632 02/23/2011 348.00 UNIVERSAL MACOMB AMBULANCE 00973633 02/23/2011 18,143.80 VIBRUS GROUP LLC 00973634 02/23/2011 1,096.81 WASTE MANAGEMENT OF MICHIGAN 00973635 02/23/2011 7,500.00 LIBERTY TITLE COMPANY LLC 00973636 02/23/2011 65.24 COUNTY OF MACOMB 00973637 02/23/2011 31.72 DTE ENERGY 00973638 02/23/2011 59.98 TRI WAY INC 00973639 02/23/2011 60.00 AYERS, JENNIFER N 00973640 02/23/2011 60.00 BAR, D'ANN 00973641 02/23/2011 6.00 BARAIAC, CORNELIUS 00973642 02/23/2011 60.00 BATTLE, DAQUISHA

Page 131 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00973643 02/23/2011 120.00 BAUER, JACLYN D 00973644 02/23/2011 42.00 BELCHER, VICTORIA L 00973645 02/23/2011 64.75 BELKNAP, ALYSSA 00973646 02/23/2011 30.00 BELL, PATRICE A 00973647 02/23/2011 60.00 BOSTICK, BRIDGET A 00973648 02/23/2011 48.00 BROCKWAY, EWA 00973649 02/23/2011 20.00 BROWN, CHABRI C 00973650 02/23/2011 30.00 BROWN, LATONIA R 00973651 02/23/2011 6.00 BROWN, MELODIE 00973652 02/23/2011 42.00 BURCH, EIDRA R 00973653 02/23/2011 12.00 BURNEY, JIVONNA I 00973654 02/23/2011 6.00 BUSH, TERRELL 00973655 02/23/2011 6.00 CHAMBERS, SERENA J 00973656 02/23/2011 36.00 CHAMPLIN, BRIAN A 00973657 02/23/2011 30.00 CHERRY, TEARIA J 00973658 02/23/2011 12.00 CHIRINOS GODINEZ, JACKELINE M 00973659 02/23/2011 36.00 CLIFTON, PAULA J 00973660 02/23/2011 30.00 COKEWELL, NANCY 00973661 02/23/2011 18.00 COLEMAN, CHINITA K 00973662 02/23/2011 24.00 COOLIDGE, SONJIA J 00973663 02/23/2011 10.00 COTE, DEBRA K 00973664 02/23/2011 24.00 CUPIDO, CYNTHIA 00973665 02/23/2011 10.00 CURETON, ANGELA R 00973666 02/23/2011 42.00 DAVIS, ANGIE R 00973667 02/23/2011 18.00 DUNCAN, AMANDA M 00973668 02/23/2011 60.00 DURSO, CHRISTINA L. 00973669 02/23/2011 6.00 EARNEST, AMBER 00973670 02/23/2011 48.00 EASTERLY, JESSICA A 00973671 02/23/2011 42.00 EDWARDS, DION 00973672 02/23/2011 6.00 EMERY, SHANNON M 00973673 02/23/2011 24.00 EUBANK, HUGH 00973674 02/23/2011 18.00 EVANS, ADILAH B 00973675 02/23/2011 48.00 FINAL, SARAH N 00973676 02/23/2011 6.00 FOSTER, KYLA 00973677 02/23/2011 54.00 FULLWOOD, DANIELLE M 00973678 02/23/2011 24.00 GAULT, CRYSTAL B 00973679 02/23/2011 24.00 GILLYARD, RANOLI N 00973680 02/23/2011 24.00 GITTINGS, REGINA A 00973681 02/23/2011 78.00 GLASGOW DZIUBINSKI, SANDRA L 00973682 02/23/2011 60.00 GMEREK, JACLYN R 00973683 02/23/2011 48.00 GODAWA, BARBARA A 00973684 02/23/2011 265.21 GOODYEAR AUTO SERVICE 00973685 02/23/2011 54.00 GORGON , BARBARA 00973686 02/23/2011 50.00 GRAVER, EMILY A 00973687 02/23/2011 6.00 GREENE, LAGRETA

Page 132 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00973688 02/23/2011 30.00 HANEY, KAITLYN C 00973689 02/23/2011 6.00 HARPER, KATRINA K 00973690 02/23/2011 6.00 HARRIS, MARIE D 00973691 02/23/2011 78.00 HAWKINS, RAYLEEN 00973692 02/23/2011 36.00 HERMEZ, FARIDEH I 00973693 02/23/2011 60.00 HITSON, STARMANIA T 00973694 02/23/2011 36.00 HOLLOWAY, CHRISTINA R 00973695 02/23/2011 24.00 HORTON, GERVONIA D 00973696 02/23/2011 100.00 HUDSON, SAHWN M 00973697 02/23/2011 30.00 HUGHEY, DEANNA M 00973698 02/23/2011 80.00 HUMMEL, RACHEL E 00973699 02/23/2011 60.00 HURREN, MELISSA 00973700 02/23/2011 84.00 HYDE, THOMAS E 00973701 02/23/2011 6.00 IWANSKI, ERICA N 00973702 02/23/2011 100.00 JAMES, SHENAE N 00973703 02/23/2011 18.00 JOHNSON, LAUREN O 00973704 02/23/2011 6.00 JOHNSON, MELISSA S 00973705 02/23/2011 6.00 JUDKINS, KYRA L 00973706 02/23/2011 36.00 KACZMARCZYK, RONALD E 00973707 02/23/2011 54.00 KAINE, NADIA 00973708 02/23/2011 30.00 KEACH, AMANDA L 00973709 02/23/2011 24.00 KING, DANA L 00973710 02/23/2011 54.00 KLEIN, ANGEL M 00973711 02/23/2011 42.00 KRANKER, COURTNEY M 00973712 02/23/2011 30.00 LAMBTON, DESIREE C 00973713 02/23/2011 40.00 LEE, DESHAWN R 00973714 02/23/2011 60.00 MARKU, ELDA 00973715 02/23/2011 24.00 MARSH, GABRIELLE 00973716 02/23/2011 24.00 MARTIN, DAWN 00973717 02/23/2011 120.00 MAUSHUND, JOHN 00973718 02/23/2011 40.00 MYERS, DYLAN 00973719 02/23/2011 18.00 PERRY, BRITTANY 00973720 02/23/2011 60.00 PRESLEY, SHEILA 00973721 02/23/2011 36.00 RAHKAIM, FADEELAH 00973722 02/23/2011 108.00 RAYMER, KENNETH M 00973723 02/23/2011 24.00 REAUME, STEVEN 00973724 02/23/2011 33.30 RHOADES, BRANDON M 00973725 02/23/2011 127.65 RHODES, BRIANA L 00973726 02/23/2011 78.00 RICH, ROBERT D 00973727 02/23/2011 30.00 RUMBLE, CODY 00973728 02/23/2011 74.00 STUCKERT, JACOB 00973729 02/23/2011 30.00 STUCKERT, MELISSA K 00973730 02/23/2011 40.00 TAYLOR, BRANDON 00973731 02/23/2011 88.80 TULLIO, TRAVIS 00973732 02/23/2011 148.00 WALSH, DAINELLA

Page 133 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00973733 02/23/2011 18.00 WHEATLY, STEPHANIE 00973734 02/23/2011 15.00 YOUSIF, CHRESTINA F 00973735 02/24/2011 56.00 AHMAD, MICHAEL 00973736 02/24/2011 28.00 AIELLO, BENNIE 00973737 02/24/2011 6,906.00 AIR CONDITIONING ENGINEERS 00973738 02/24/2011 56.00 ALLARD, JOHN 00973739 02/24/2011 7.00 ALMADA, MARIA 00973740 02/24/2011 28.00 ALMREISI, ALI 00973741 02/24/2011 56.00 ALSHABI, MEHER 00973742 02/24/2011 14.00 ANDERSON, MARK 00973743 02/24/2011 42.00 ANDRZEJEWSKI, JAMES 00973744 02/24/2011 79.50 ANTHONY, MARLENE 00973745 02/24/2011 35.00 ASSELIN, JEFFREY 00973746 02/24/2011 49.00 BACON, CONRAD 00973747 02/24/2011 14.00 BADERCA, IONELA 00973748 02/24/2011 14.00 BAHR, LYNN 00973749 02/24/2011 49.00 BALL, MATT 00973750 02/24/2011 133.00 BARBEE, ELMER 00973751 02/24/2011 63.00 BARBER, PAUL 00973752 02/24/2011 49.00 BARRON, DONALD 00973753 02/24/2011 21.00 BATES, BETH 00973754 02/24/2011 14.00 BAUMAN, ERIC 00973755 02/24/2011 150.00 BEARSS, JAMES 00973756 02/24/2011 42.00 BEARSS, ZITA 00973757 02/24/2011 28.00 BEER, CHRISTOPHER 00973758 02/24/2011 30.00 BENNETT, CARLA 00973759 02/24/2011 49.00 BEQIRI, ARIAN 00973760 02/24/2011 14.00 BERRY, THERESA 00973761 02/24/2011 91.00 BESKO, ANN MARIE 00973762 02/24/2011 35.00 BETTS, NATHANIEL 00973763 02/24/2011 21.00 BIESCHKE, MARY 00973764 02/24/2011 49.00 BILES, RUTH A 00973765 02/24/2011 56.00 BLAND, DEJA D 00973766 02/24/2011 14.00 BOHANNON, BRUCE 00973767 02/24/2011 28.00 BOLTON, HOWARD 00973768 02/24/2011 56.00 BOURDAGE, TARAN 00973769 02/24/2011 56.00 BRADFORD SR, ANTHONY 00973770 02/24/2011 49.00 BRAHM, ADELE 00973771 02/24/2011 14.00 BRATTON, SUSAN 00973772 02/24/2011 56.00 BROWN HOOD, SHARON 00973773 02/24/2011 63.00 BRYANT, ASHLEY 00973774 02/24/2011 28.00 BRYS, GREGORY 00973775 02/24/2011 14.00 BUCCILLI, SHELLEY 00973776 02/24/2011 35.00 BUCZNIEWICZ, SUSAN 00973777 02/24/2011 70.00 BUJALSKI, GERALDINE

Page 134 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00973778 02/24/2011 21.00 BURG, HONEY A 00973779 02/24/2011 49.00 BURGOYNE, JENNIFER 00973780 02/24/2011 2,175.00 BURKE MECHANICAL 00973781 02/24/2011 49.00 BURT, KIRBY 00973782 02/24/2011 35.00 BUTKOVICH, GLENN 00973783 02/24/2011 45.00 BYTNER, MICHAEL 00973784 02/24/2011 77.00 CARL, DIANNE 00973785 02/24/2011 14.00 CARR, JEANNETTA 00973786 02/24/2011 35.00 CARTWRIGHT, JESSICA 00973787 02/24/2011 70.00 CASEY, BRITNEY 00973788 02/24/2011 42.00 CASSISA, NANCY 00973789 02/24/2011 42.00 CHAMPINE, CHELSEA 00973790 02/24/2011 63.00 CHEATHEM, RASHED 00973791 02/24/2011 56.00 CHESURE, CHARLES 00973792 02/24/2011 21.00 CHEVALIER, LORI 00973793 02/24/2011 35.00 CHOMIAK, DONNA 00973794 02/24/2011 84.00 CLARKE, MELONIE 00973795 02/24/2011 2,580.00 CLASSIC HEATING 00973796 02/24/2011 28.00 CLOUD, ERIN 00973797 02/24/2011 14.00 COLLIS, DENNIS 00973798 02/24/2011 14.00 COLLIS, NICOLE 00973799 02/24/2011 105.00 COMBS, CINDY 00973800 02/24/2011 91.00 COMPTON, CHRISTINE 00973801 02/24/2011 28.00 CONGDON JR, WALTER H 00973802 02/24/2011 60.00 CONRAD, MARI 00973803 02/24/2011 49.00 CONVERY, BYRON 00973804 02/24/2011 255.00 COOLEY, MARTIN 00973805 02/24/2011 14.00 COOPER, EBONY 00973806 02/24/2011 36,785.84 CRAMER ROSENTHAL MCGLYNN LLC 00973807 02/24/2011 21.00 CUMMINGS III, JOE 00973808 02/24/2011 60.00 CUNNINGHAM, RASHAWN 00973809 02/24/2011 28.00 DAVIS, BERNARD 00973810 02/24/2011 42.00 DAVIS, JAMES 00973811 02/24/2011 105.00 DAVIS, NANCY 00973812 02/24/2011 21.00 DAWSON, BARBARA 00973813 02/24/2011 56.00 DEBRINCAT, JOSEPH 00973814 02/24/2011 56.00 DENIS, ALLAN 00973815 02/24/2011 28.00 DERIEMACKER, AMANDA 00973816 02/24/2011 56.00 DESTEFANO, CODY 00973817 02/24/2011 14.00 DEWANDELER, PATRICIA 00973818 02/24/2011 45.00 DOLAT, MELANIE 00973819 02/24/2011 14.00 DONAHUE, SHARNAE L 00973820 02/24/2011 63.00 DUKIC, FADILA 00973821 02/24/2011 21.00 DUNCAN, ROBERT 00973822 02/24/2011 3,563.22 E & M REMODELING

Page 135 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00973823 02/24/2011 30,581.26 EDGEWOOD MANAGEMENT LLC 00973824 02/24/2011 60.00 ELBABREY, HEIDI 00973825 02/24/2011 63.00 ELKINS, JULI 00973826 02/24/2011 14.00 ELLIS, DANIELLE 00973827 02/24/2011 56.00 FAMBRO, ANGELO 00973828 02/24/2011 49.00 FERNANDIS, TARNILE M 00973829 02/24/2011 49.00 FERNANDIS, TERENCE 00973830 02/24/2011 14.00 FETZ, RONALD 00973831 02/24/2011 56.00 FLOER, EDWARD 00973832 02/24/2011 21.00 FRANZ, PHILLIP 00973833 02/24/2011 28.00 FULLER, DEREK 00973834 02/24/2011 21.00 GAMICCHIA, ROBERT 00973835 02/24/2011 75.00 GASPARSKI, ANGELA 00973836 02/24/2011 30.00 GENTRY, STEFFANI 00973837 02/24/2011 21.00 GEORGE, NEVILLE 00973838 02/24/2011 35.00 GIBSON, CHERIE 00973839 02/24/2011 21.00 GLASER, MATTHEW 00973840 02/24/2011 15.00 GODELL, SHARON 00973841 02/24/2011 42.00 GOMBAR, THOMAS 00973842 02/24/2011 14.00 GORZENSKI, LINDA 00973843 02/24/2011 98.00 GRABOWSKI, PATRICIA 00973844 02/24/2011 42.00 GRECO, THOMAS 00973845 02/24/2011 56.00 GREEN, SHANTICIA 00973846 02/24/2011 120.00 GRIFFITH, JEFFREY 00973847 02/24/2011 21.00 GRILLO, LAURA 00973848 02/24/2011 7.00 GRYGIER, JAMES 00973849 02/24/2011 35.00 GUYTON, AVIE 00973850 02/24/2011 90.00 HACKNEY, SCOTT 00973851 02/24/2011 42.00 HAMILTON, JENNIFER 00973852 02/24/2011 35.00 HARDY, DANTE J 00973853 02/24/2011 21.00 HARPER, PATRICIA 00973854 02/24/2011 63.00 HARTERT, JOHN 00973855 02/24/2011 56.00 HARVEY, NAKEIDA 00973856 02/24/2011 28.00 HERNDEN, AUDREY 00973857 02/24/2011 60.00 HETTINGER, JOAN 00973858 02/24/2011 63.00 HILLEGAS, MARISSA 00973859 02/24/2011 21.00 HIRSCH, WALTER 00973860 02/24/2011 28.00 HOGSTEN, STEVEN 00973861 02/24/2011 21.00 HOLLEY, KIMBERLY 00973862 02/24/2011 49.00 HOLLOWAY JR, KAREEM 00973863 02/24/2011 49.00 HOLMES, DONOVAN 00973864 02/24/2011 35.00 HOPP, BRADLEY 00973865 02/24/2011 63.00 HOUSTON, CONSTANCE 00973866 02/24/2011 42.00 HOUSTON, GERTISTINE 00973867 02/24/2011 14.00 HUBBARD, PATTI

Page 136 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00973868 02/24/2011 42.00 HUDGENS, WILLIAM 00973869 02/24/2011 28.00 HUGHES, ROBERT W 00973870 02/24/2011 28.00 HYLLA, MICHELLE 00973871 02/24/2011 70.00 IMIELOWSKI, STEVEN 00973872 02/24/2011 49.00 IRISH, LYNN 00973873 02/24/2011 35.00 JOHNSON, CHASITY M 00973874 02/24/2011 56.00 JOHNSON, DEARA 00973875 02/24/2011 49.00 KAPRAUN, TARA 00973876 02/24/2011 42.00 KAPRAUN, TESS 00973877 02/24/2011 70.00 KELLEY, ALICIA 00973878 02/24/2011 56.00 LEE, LAQUAN 00973879 02/24/2011 49.00 LEWIS, NATHAN 00973880 02/24/2011 28.00 LOWE, GEORGE 00973881 02/24/2011 6.00 MAJEWSKI, JENNIFER L 00973882 02/24/2011 56.00 MARSHALL, ELIZABETH 00973883 02/24/2011 38.41 MARTIN, KEVIN 00973884 02/24/2011 35.00 MCDANIEL, ANTHONY 00973885 02/24/2011 1,200.00 MES 00973886 02/24/2011 6,221.04 MESSER, MATTHEW 00973887 02/24/2011 11,330.00 MICHIGAN CLIMATE CONTROL, INC 00973888 02/24/2011 35.00 MILES, WEYMAN 00973889 02/24/2011 56.00 MILEY II, RUSSELL 00973890 02/24/2011 49.00 MILLER, SHARELL 00973891 02/24/2011 49.00 MOORE, JASMINE 00973892 02/24/2011 21,160.36 NAVELLIER & ASSOCIATES INC 00973893 02/24/2011 42.00 NIXON, NICKIE 00973894 02/24/2011 143,463.00 NORTHPOINTE CAPITAL 00973895 02/24/2011 35.00 OCELNIK, BRITTNEE 00973896 02/24/2011 35.00 PENN, ANTOINE 00973897 02/24/2011 11,900.69 R & L FIRE WATER RESTORATION 00973898 02/24/2011 2,309.90 RANDAZZO MECHANICAL HEATING AN 00973899 02/24/2011 14,119.00 REINHART & MAHONEY CAPITAL MAN 00973900 02/24/2011 63.00 RICHARDSON, JOSHUA 00973901 02/24/2011 56.00 ROBERTS, BOBBI 00973902 02/24/2011 35.00 ROGAN, ELISE 00973903 02/24/2011 49.00 SAARI, CHARLES 00973904 02/24/2011 35.00 SANDERS, DWIGHT 00973905 02/24/2011 31,406.00 SEIZERT CAPITAL PARTNERS 00973906 02/24/2011 3,967.84 SYNERGY CONSTRUTION COMPANY LL 00973907 02/24/2011 63.00 VASQUEZ, CARLOS 00973908 02/24/2011 898.00 WEATHERIZATION SPECIALTIES 00973909 02/24/2011 5,968.72 WEATHERSHIELD LLC 00973910 02/24/2011 49.00 WEBSTER, DEVIN 00973911 02/24/2011 13,750.00 WELLS FARGO BANK N.A. 00973912 02/24/2011 49.00 WHITING, CAITLYN

Page 137 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00973913 02/24/2011 49.00 WILLIAMS, MARCELLUS 00973914 02/24/2011 56.00 WILSON, ERRIN J 00973915 02/24/2011 6,426.05 WORLD ASSET MANAGEMENT 00973916 02/24/2011 49.00 WRIGHT, BASHA N 00973917 02/24/2011 70.00 WRINKLE, MATTHEW P 00973918 02/24/2011 42.00 YOUNG, KURTRINA 00973919 02/24/2011 70.00 ZIELKE JR, RONALD D 00973920 02/24/2011 28.00 ZILINSKI, DINORAH L 00973921 02/24/2011 273.87 ABRAHAM, MELANIE A 00973922 02/24/2011 275.00 ACCESS INTERACTIVE 00973923 02/24/2011 175.53 AFFORDABLE THERAPY SOLUTIONS 00973924 02/24/2011 300.00 AMERICAN RED CROSS 00973925 02/24/2011 1,235.80 AMSTERDAM 00973926 02/24/2011 30,281.12 ARAB-AMERICAN AND CHALDEAN COU 00973927 02/24/2011 54,974.08 ARC SERVICES OF MACOMB INC 00973928 02/24/2011 233.07 AUDIA, JANET E 00973929 02/24/2011 27.03 BAUMANN, ELIZABETH 00973930 02/24/2011 157.54 BEACH, CORINNE 00973931 02/24/2011 16,335.00 BEHAVIORAL CENTER OF MICHIGAN 00973932 02/24/2011 193.70 BEHAVIORAL TECH 00973933 02/24/2011 185.00 BENDER, CAROLYN 00973934 02/24/2011 76.93 BESSINGER, VIRGINIA R 00973935 02/24/2011 207.06 BOETTCHER, INGRID A 00973936 02/24/2011 32.64 BRENNAN, CHRISTOPHER R 00973937 02/24/2011 283.05 BRIESKE, PEGGY 00973938 02/24/2011 11,502.65 BROMBERG AND ASSO LLC 00973939 02/24/2011 7.00 BROOKS, KAREN 00973940 02/24/2011 9.69 BURNETT, GARY M 00973941 02/24/2011 133.62 CANADY, SHEILA 00973942 02/24/2011 760.00 CANTALUPO, KARIN 00973943 02/24/2011 15.81 CARLSON, STACEY 00973944 02/24/2011 74.46 CARPENTER, JULIANNE J 00973945 02/24/2011 25.25 CASHAW, CAMILLE 00973946 02/24/2011 90.00 COLFLESH, DOROTHY 00973947 02/24/2011 151.20 COLOMBINI, GIGI 00973948 02/24/2011 259.59 CORBAT, LISA L 00973949 02/24/2011 77.52 COZZA PANNEMANN, GAIL M 00973950 02/24/2011 187.17 CURRENCE, CATHERINE 00973951 02/24/2011 38.25 DAILEY, KIM 00973952 02/24/2011 486.45 DAY, LINDA J 00973953 02/24/2011 151.98 DEHN, DONNA 00973954 02/24/2011 182.58 DUMAS, JESSICA 00973955 02/24/2011 336.60 DURKEE, EVELYN 00973956 02/24/2011 297.33 FOLKINS, JANET 00973957 02/24/2011 525.00 FRANCIS, GREGORY

Page 138 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00973958 02/24/2011 1,280.00 FRANKLIN, DELNISHA 00973959 02/24/2011 280.00 FRASER ENTERPRISES 00973960 02/24/2011 365.06 GARDNER, RHONDA 00973961 02/24/2011 30.60 GEIB, DEBBIE 00973962 02/24/2011 272.00 GLIDEWELL, JEANETTE 00973963 02/24/2011 3,104.26 GOVERNOR BUSINESS SOLUTIONS 00973964 02/24/2011 174.42 GRAMMATICO, CRYSTAL 00973965 02/24/2011 179.01 HALL, NATALIE 00973966 02/24/2011 237.66 HARTWAY, LAURA J 00973967 02/24/2011 52,030.00 HAVENWYCK CENTER 00973968 02/24/2011 207.06 HEILMAN, KATHRYN 00973969 02/24/2011 82.62 HEINTZ, NANCY A 00973970 02/24/2011 128.01 HELINSKI, DONALD M 00973971 02/24/2011 0.00 Void - Continued Stub 00973972 02/24/2011 186,953.27 HENRY FORD MACOMB HOSPITALS 00973973 02/24/2011 31.62 HOGAN, FREDERICK 00973974 02/24/2011 143.57 HOJNACKI, GREGORY F 00973975 02/24/2011 210.60 HOLIDAY INN 00973976 02/24/2011 8,398.00 HOPE NETWORK SE 00973977 02/24/2011 18.00 HUBBARD, TERRY J 00973978 02/24/2011 96,001.11 INDEPENDENT OPPORTUNITIES OF M 00973979 02/24/2011 62.99 IVEY, MICHELLE M 00973980 02/24/2011 40.00 JANKOWY, JANET 00973981 02/24/2011 39.78 JAZOWSKI, DOROTHY 00973982 02/24/2011 30.00 JEWETT, ADRIANA 00973983 02/24/2011 261.12 JOHNSON, JULIE A 00973984 02/24/2011 106.08 JONES, LINDA A 00973985 02/24/2011 59.00 JUDSON CENTER INC 00973986 02/24/2011 1,100.00 KAPRAUN, FRITZ 00973987 02/24/2011 72.93 KASPER, THEODORE K 00973988 02/24/2011 162.69 KAZYAKA, CHRISTINA 00973989 02/24/2011 160.14 KERCHKOF, TAMMY J 00973990 02/24/2011 39.23 KINCH, JOHN L 00973991 02/24/2011 130.12 KLINGERT, HELEN 00973992 02/24/2011 184.11 KNIGHT, CAROL L 00973993 02/24/2011 833.39 KONKOLESKY, JESSICA R 00973994 02/24/2011 204.51 KORTZ, STEPHANIE J 00973995 02/24/2011 8.16 KRAUSE, COREY 00973996 02/24/2011 49.98 KURILY, MARY JO 00973997 02/24/2011 148.92 KYPRIANIDES, IRENE 00973998 02/24/2011 185.64 LANCASTER, KATHY E 00973999 02/24/2011 35.91 LANGE, STEPHANIE 00974000 02/24/2011 128.27 LAPORTE, THOMAS 00974001 02/24/2011 1,344.65 LB OFFICE SUPPLIERS INC 00974002 02/24/2011 188.70 LEZOTTE, LINDA W

Page 139 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00974003 02/24/2011 23,952.17 LIBERTIES INC 00974004 02/24/2011 50.00 LIGHTHOUSE INC 00974005 02/24/2011 123.93 LOWELL, MADALINE 00974006 02/24/2011 294.78 LUTHER, SANDRA A 00974007 02/24/2011 134.64 MAIR, BEVERLY J 00974008 02/24/2011 580.00 MAISON, JUDY 00974009 02/24/2011 180.03 MALBOUEF, JUSTINA 00974010 02/24/2011 81.60 MCINERNEY, ROSALIA 00974011 02/24/2011 1,200.00 MEDICI, RICHARD 00974012 02/24/2011 4,190.00 MICHIGAN ASSOCIATION OF COMMUN 00974013 02/24/2011 121.89 MILITELLO, PAUL 00974014 02/24/2011 365.46 MILLER, JILL 00974015 02/24/2011 132.60 MONTE, MARY F 00974016 02/24/2011 186.66 MULLINS, CORY 00974017 02/24/2011 45.90 NANTAIS, MADELINE M 00974018 02/24/2011 100.00 NASTASI, CHRISTINA 00974019 02/24/2011 15.65 NEW PASSAGES 00974020 02/24/2011 50.00 NIFFELER, JACQUELINE M 00974021 02/24/2011 202.98 OBRIEN, DARREN M 00974022 02/24/2011 47.94 OBRIEN, PATRICIA E 00974023 02/24/2011 303.48 OBRIEN, RANDY 00974024 02/24/2011 183.60 ODONNELL, VIRGINIA 00974025 02/24/2011 829.90 OFFICE EXPRESS 00974026 02/24/2011 116.28 PACE, CHERYL 00974027 02/24/2011 256.53 PATLEWICZ, ANNIE 00974028 02/24/2011 34.17 PATON, JULIA 00974029 02/24/2011 197.88 PERETTI, JULIO M 00974030 02/24/2011 12,225.00 PITTIGLIO, JAMES 00974031 02/24/2011 103.68 PIZZIMENTI, BRIAN J 00974032 02/24/2011 324.87 POLAKOWSKI, SUSAN 00974033 02/24/2011 116.79 RAIS, BORHAN I 00974034 02/24/2011 196.00 RAPIDSSL.COM 00974035 02/24/2011 52.02 REGAN, KATHLEEN C 00974036 02/24/2011 12.24 ROBAK, ROSEMARY Z 00974037 02/24/2011 48.96 ROBINSON, DEBRA 00974038 02/24/2011 1,063.96 SAGE HOLDINGS GROUP LTD 00974039 02/24/2011 222.50 SAMOV, REBECCA 00974040 02/24/2011 170.34 SIMPSON WROBEL, KRISTEN 00974041 02/24/2011 54.57 SLATTERY, KAREN 00974042 02/24/2011 81.09 SORNA, ELAYNE E 00974043 02/24/2011 103.18 SPENCER, LESLIE A 00974044 02/24/2011 31,155.35 ST JOHN HEALTH SYSTEM 00974045 02/24/2011 315.00 STOICO, SANDRA 00974046 02/24/2011 55.00 STONE, SHERYL 00974047 02/24/2011 542.64 THACKER, KRISTIN

Page 140 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00974048 02/24/2011 14.28 THOMAS RN MSN, DEBRA 00974049 02/24/2011 102.51 TRAMMEL, MELISSA K 00974050 02/24/2011 114.24 ULRICH, PAMELA S 00974051 02/24/2011 408.00 VAN HOET, SHIRLEE 00974052 02/24/2011 57.12 VANCOPPENOLLE, DIANE 00974053 02/24/2011 336.00 WALLER, JAMIE 00974054 02/24/2011 585.76 WARGEL, JAMES F 00974055 02/24/2011 96.00 WASHINGTON, JOAN 00974056 02/24/2011 100.98 WASILOWSKI, GREGORY A 00974057 02/24/2011 225.42 WATSON, DOROTHY 00974058 02/24/2011 44.37 WECKESSER, KATHLEEN 00974059 02/24/2011 300.00 WESTERN MICHIGAN UNIVERSITY 00974060 02/24/2011 179.52 WILLIS, PATRICIA A 00974061 02/24/2011 120.36 WILSON, JILL E 00974062 02/24/2011 61.99 WOOD, ROSEMARY 00974063 02/24/2011 196.86 WOODLEY, PATRICIA A 00974064 02/24/2011 96.39 WORSWICK, JOAN 00974065 02/24/2011 172.64 ZABAWA, BRIDGET 00974066 02/24/2011 201.97 ZOPFI, DAVID 00974067 02/24/2011 1,521.00 4IMPRINT 00974068 02/24/2011 3,100.00 AFFORDABLE COMFORT INC 00974069 02/24/2011 20.00 AREA AGENCY ON AGING 1-B 00974070 02/24/2011 80.33 BACHARD, JULIE 00974071 02/24/2011 2,603.11 BP AMOCO 00974072 02/24/2011 3,082.04 CARROLL TRUSTEE, KRISPEN 00974073 02/24/2011 17,701.24 EXXON MOBIL 00974074 02/24/2011 1,799.75 FLEET SERVICES 00974075 02/24/2011 1,369.67 FLEETCOR TECHNOLOGIES 00974076 02/24/2011 5.00 FLEETCOR TECHNOLOGIES 00974077 02/24/2011 15.00 STATE OF MICHIGAN 00974078 02/24/2011 484,859.08 STATE OF MICHIGAN 00974079 02/24/2011 16,982.56 DELTA DENTAL PLAN OF MICHIGAN 00974080 02/24/2011 1,000.00 HOLAWAY, JULIE 00974081 02/24/2011 1,000.00 SMITH, KENNETH 00974082 02/24/2011 39.96 BOCKSTANZ, KELLY 00974083 02/24/2011 346.66 LAKIN, JEAN 00974084 02/24/2011 65.36 MICHIGAN STATE UNIVERSITY 00974085 02/24/2011 750.00 ALLSCRIPTS HEALTHCARE SOLUTION 00974086 02/24/2011 3,075.00 BERG, THERESA 00974087 02/24/2011 22,050.00 CENTER FOR MEDICARE AND MEDICA 00974088 02/24/2011 366.76 CINTAS 00974089 02/24/2011 691.14 DANCER, DETRA 00974090 02/24/2011 10,045.40 GORDON FOOD SERVICE 00974091 02/24/2011 802.30 KOVICH, CHRISTINE 00974092 02/24/2011 15,748.75 MILLENNIUM FUNDING

Page 141 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00974093 02/24/2011 310.64 MNJ TECHNOLOGIES DIRECT 00974094 02/24/2011 266.11 OFFICE EXPRESS 00974095 02/24/2011 405.84 PLAZA, THOMAS 00974096 02/24/2011 2,988.75 POWELL, SHELIA 00974097 02/24/2011 319.20 SCHURRER, ALICE 00974098 02/24/2011 252.93 SHRI GANESH INC 00974099 02/24/2011 500.00 THOMAS, MICHAEL 00974100 02/24/2011 51,227.50 VIBRUS GROUP LLC 00974101 02/24/2011 13,314.00 CITY OF STERLING HEIGHTS 00974102 02/24/2011 35.59 FEDERAL EXPRESS 00974103 02/24/2011 428.91 KALISCH, MATTHEW 00974104 02/24/2011 186.50 LAVOY, LLOYD 00974105 02/24/2011 195.00 LEWIS, WENDY 00974106 02/24/2011 87.00 MAC, BETTY 00974107 02/24/2011 186.50 PELAK, TOMASZ 00974108 02/24/2011 15.00 STRATAKIS, KIMBERLY R 00974109 02/24/2011 400.00 FRASER EYE CARE CENTER 00974110 02/24/2011 411.20 AT & T 00974111 02/24/2011 207.81 COMCAST 00974112 02/24/2011 420.00 DEMUYNCK, BRIAN 00974113 02/24/2011 1,108.00 HONEY, ROBERT 00974114 02/24/2011 2,261.00 MICHIGAN SHERIFFS ASSO 00974115 02/24/2011 313.00 REED REFERENCE PUBLISHING 00974116 02/24/2011 125.00 RUEHLES TOWING 00974117 02/24/2011 80.00 SPRINT 00974118 02/24/2011 675.00 13 & SCHOENHERR AUTO CARE CENT 00974119 02/24/2011 6.00 AARON, LINDSAY N 00974120 02/24/2011 10.00 ADAMS, SUZANNE 00974121 02/24/2011 6.00 AHMED, TARIQ 00974122 02/24/2011 48.00 ALDRICH, CHRISTINA 00974123 02/24/2011 300.00 AMERICAN ACADEMY OF PROFESSION 00974124 02/24/2011 330.00 AMERICAN SCH0OL 00974125 02/24/2011 260.00 AMERICAN SCH0OL 00974126 02/24/2011 300.00 ANCHOR BAY SCHOOL DISTRICT 00974127 02/24/2011 300.00 ANCHOR BAY SCHOOL DISTRICT 00974128 02/24/2011 300.00 ANCHOR BAY SCHOOL DISTRICT 00974129 02/24/2011 300.00 ANCHOR BAY SCHOOL DISTRICT 00974130 02/24/2011 10.00 ARMSTRONG, TAJUANA L 00974131 02/24/2011 60.00 ARSENAULT, JAMI 00974132 02/24/2011 6.00 ASARO, CECILY J 00974133 02/24/2011 388.05 ASHLAND UNIVERSITY BOOKSTORE 00974134 02/24/2011 12.00 AUGUSTON, MARY B 00974135 02/24/2011 6.00 BAILEY, JAMES M 00974136 02/24/2011 48.00 BALDRIDGE, AMBER 00974137 02/24/2011 60.00 BALLARD, LORIE A

Page 142 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00974138 02/24/2011 54.00 BARHYDT, RACHEL 00974139 02/24/2011 12.00 BARHYDT, RACHEL 00974140 02/24/2011 24.00 BASFORD, MARY 00974141 02/24/2011 60.00 BATES, TERESA G 00974142 02/24/2011 6.00 BAUGHMAN, RANCE N 00974143 02/24/2011 42.00 BAUMANN, LORI A 00974144 02/24/2011 24.00 BEAM, ANDREA S 00974145 02/24/2011 24.00 BEGIN, CHRISTINE M 00974146 02/24/2011 273.18 BELLE TIRE 00974147 02/24/2011 6.00 BERRY, ASHLEY 00974148 02/24/2011 110.00 BETTER VISION CENTER 00974149 02/24/2011 6.00 BLACKMON, ALICE M 00974150 02/24/2011 8,068.86 BLUE WATER CENTER FOR INDEPEND 00974151 02/24/2011 54.00 BOSHAW, LISA 00974152 02/24/2011 12.00 BOYD, CHIN NA 00974153 02/24/2011 60.00 BRAZIER, LATOYA N 00974154 02/24/2011 60.00 BREWART, FATIN B 00974155 02/24/2011 30.00 BROWN, AMANDA L 00974156 02/24/2011 6.00 BROWN, HENRY 00974157 02/24/2011 48.00 BURGE, DAVID A 00974158 02/24/2011 60.00 BURGESS, CORNELL D 00974159 02/24/2011 6.00 BUTLER, JACQUELINE D 00974160 02/24/2011 30.00 CALHOUN, JESSICA C 00974161 02/24/2011 23,001.38 CARE/COMMUNITY ASSESSMENT REFE 00974162 02/24/2011 42.00 CARSON, SCOTT 00974163 02/24/2011 60.00 CATHEY, CEDRIC L 00974164 02/24/2011 4,320.27 CENTER LINE PUBLIC SCHOOLS 00974165 02/24/2011 60.00 CHAPMAN, CARMEN L 00974166 02/24/2011 10.00 CHIPPEWA VALLEY COMMUNITY SCHO 00974167 02/24/2011 30.00 CHIPPEWA VALLEY COMMUNITY SCHO 00974168 02/24/2011 60.00 CHOUDHRY, DILRUBA H 00974169 02/24/2011 24.00 CLARK, CHRISTINA L 00974170 02/24/2011 60.00 CLEVELAND, KEWANDA C 00974171 02/24/2011 54.00 COKER, BRIANA A 00974172 02/24/2011 24.00 COLEMAN, CHAKIRA Y 00974173 02/24/2011 36.00 COLLINGWOOD, CAROL A 00974174 02/24/2011 10.00 CORBAT, REBEKAH 00974175 02/24/2011 36.00 CORDERO, AUDREY 00974176 02/24/2011 42.00 COUNCIL, LAKESA N 00974177 02/24/2011 1,170.00 COUNTY OF LAPEER 00974178 02/24/2011 80.00 COUSINO, NICHOL L 00974179 02/24/2011 40.00 COX, BETTY J 00974180 02/24/2011 6.00 COX, JAMIE F 00974181 02/24/2011 50.00 CRAWFORD, TONYAJ 00974182 02/24/2011 54.00 CREDIT, CHAUNITA C

Page 143 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00974183 02/24/2011 40.00 CROOKER, DANIELLE 00974184 02/24/2011 6.00 CUNNINGHAM, MICHELE D 00974185 02/24/2011 465.37 D AND L AUTO REPAIR 00974186 02/24/2011 50.00 DALESSIO, ALEX D 00974187 02/24/2011 12.00 DAVIS, DOUGLAS 00974188 02/24/2011 54.00 DEIM, KIMBERLY A 00974189 02/24/2011 12.00 DEWITT, JENNY 00974190 02/24/2011 24.00 DONBROSKY, TABATHA S 00974191 02/24/2011 54.00 DUDA, DOREEN L 00974192 02/24/2011 75.00 EAST CHINA SCHOOL DISTRICT 00974193 02/24/2011 100.00 EAST CHINA SCHOOL DISTRICT 00974194 02/24/2011 75.00 EAST CHINA SCHOOL DISTRICT 00974195 02/24/2011 100.00 EAST DETROIT PUBLIC SCHOOLS 00974196 02/24/2011 100.00 EAST DETROIT PUBLIC SCHOOLS 00974197 02/24/2011 100.00 EAST DETROIT PUBLIC SCHOOLS 00974198 02/24/2011 6.00 EDDINS, ROBBIE 00974199 02/24/2011 24.00 EDWARDS, LISA C 00974200 02/24/2011 12.00 EDWARDS, MIANCA J 00974201 02/24/2011 12.00 FARNSWORTH, CECIL 00974202 02/24/2011 54.00 FLEMING, WILLIAM J 00974203 02/24/2011 60.00 FRANTZ, JERICA L 00974204 02/24/2011 60.00 FREIWALD, JESSICA L 00974205 02/24/2011 24.00 GARCIA, VANESSA G 00974206 02/24/2011 48.00 GARSKA, ALEXIA J 00974207 02/24/2011 568.22 GARYS AUTO SERVICE AND TOWING 00974208 02/24/2011 60.00 GHEKIERE, JESSICA 00974209 02/24/2011 54.00 GIBBINS, AMBER 00974210 02/24/2011 24.00 GIRAUD, DEEANA S 00974211 02/24/2011 24.00 GLAZE, EBONY A 00974212 02/24/2011 6.00 GONZALES, TATSEAHNNA 00974213 02/24/2011 24.00 GONZALEZ, IIMA 00974214 02/24/2011 90.00 GOODIN, AMANDA D 00974215 02/24/2011 60.00 GOODIN, JAMIE L 00974216 02/24/2011 24.00 GORDON, LESLEY J 00974217 02/24/2011 6.00 GRAY, MARYVONNE C 00974218 02/24/2011 30.00 GRAY, MEGAN 00974219 02/24/2011 48.00 GREENWOOD, STEPHANIE 00974220 02/24/2011 54.00 GREER, KAREEMAH S 00974221 02/24/2011 18.00 GRIFFIN, MICHELLE 00974222 02/24/2011 48.00 GRIMMETT, YULANDA C 00974223 02/24/2011 18.00 HALIKOS, ERENE 00974224 02/24/2011 60.00 HAMMOND, MICHAEL N 00974225 02/24/2011 70.00 HARRIS, RUSSELL T 00974226 02/24/2011 300.00 HARRISON CENTER 00974227 02/24/2011 300.00 HARRISON CENTER

Page 144 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00974228 02/24/2011 150.00 HARRISON CENTER 00974229 02/24/2011 150.00 HARRISON CENTER 00974230 02/24/2011 150.00 HARRISON CENTER 00974231 02/24/2011 150.00 HARRISON CENTER 00974232 02/24/2011 150.00 HARRISON CENTER 00974233 02/24/2011 12.00 HARRISON, MICHAEL A 00974234 02/24/2011 80.00 HASTINGS, ASHLEY N 00974235 02/24/2011 12.00 HATCHETT, CARMEN 00974236 02/24/2011 24.00 HAWKINS, CARRIE E 00974237 02/24/2011 18.00 HAYNES, ALICIA M 00974238 02/24/2011 180.00 HAZEL PARK EDUCATION 00974239 02/24/2011 60.00 HESS, LINDA S 00974240 02/24/2011 24.00 HESTER, SAMONE J 00974241 02/24/2011 60.00 HEWITT, DAVE P 00974242 02/24/2011 60.00 HICKMAN, KIMBERLY A 00974243 02/24/2011 48.00 HIGGINS, CORY J 00974244 02/24/2011 48.00 HOOKER, JAMES A 00974245 02/24/2011 60.00 HOOPER, SHAYNA 00974246 02/24/2011 60.00 HOOVER, JESSICA M 00974247 02/24/2011 24.00 HULL, MATTHEW J 00974248 02/24/2011 6.00 HUNT, ANGELA 00974249 02/24/2011 42.00 HUNTER, CHRISTOPHER 00974250 02/24/2011 60.00 ISHO, AHLAM 00974251 02/24/2011 60.00 IZZARD, DALICIA 00974252 02/24/2011 100.00 JACKSON, JASON D 00974253 02/24/2011 6.00 JACKSON, WHITLEY D 00974254 02/24/2011 60.00 JAKI, VIOLETA 00974255 02/24/2011 60.00 JARRETT, PAMELA 00974256 02/24/2011 60.00 JEMISON, JASMINE J 00974257 02/24/2011 6.00 JOHNSON, JESSICA L 00974258 02/24/2011 42.00 JOHNSON, LAQUITA 00974259 02/24/2011 6.00 JONES, CHEZ S 00974260 02/24/2011 219.00 JTS GRATIOT AUTO 00974261 02/24/2011 25.00 KABACINSKI, KRISTIE L 00974262 02/24/2011 42.00 KAUFMAN JR, FRED 00974263 02/24/2011 60.00 KNIGHT, VIRGIL L 00974264 02/24/2011 60.00 LACY, SABRINA M 00974265 02/24/2011 6.00 LAFAVE, MCKENZIE N 00974266 02/24/2011 18.00 LAFRANCE, HEATHER C 00974267 02/24/2011 10,163.00 LANSE CREUSE PUBLIC SCHOOLS 00974268 02/24/2011 8,478.92 LEAPS AND BOUNDS FAMILY SERVIC 00974269 02/24/2011 215.00 LENSCRAFTERS 00974270 02/24/2011 676.70 LINDSEY, CATHERINE 00974271 02/24/2011 2,606.30 LIST PSYCHOLOGICAL SERVICES 00974272 02/24/2011 6.00 MADLOCK, MALEAH L

Page 145 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00974273 02/24/2011 42.00 MAHOSKY, RUTHANN E 00974274 02/24/2011 24.00 MCCRAW, MAYOLA L 00974275 02/24/2011 18.00 MCFARLAND, CHARDAI L 00974276 02/24/2011 6.00 MCFARLAND, CHARDAI L 00974277 02/24/2011 60.00 MCGRAIL, KRISTEN 00974278 02/24/2011 10.00 MCLEAN, SAMANTHA M 00974279 02/24/2011 20.00 MCLENNAN, JAMIE L 00974280 02/24/2011 48.00 MCLEOD, JESSICA 00974281 02/24/2011 30.00 MCNICOL, MELINDA K 00974282 02/24/2011 24.00 MCQUEEN, RAYMOND E 00974283 02/24/2011 30.00 MEDES, CHRISTINE D 00974284 02/24/2011 54.00 MILLER, PETE R 00974285 02/24/2011 10.00 MILLER, TRICIA 00974286 02/24/2011 60.00 MITCHELL, TABATHA L 00974287 02/24/2011 40.00 MOELLER, STEPHANIE L 00974288 02/24/2011 20.00 MOORE, ROBERT L 00974289 02/24/2011 42.00 MUMA, ROBERT F 00974290 02/24/2011 352.00 MUOIO, TIMOTHY 00974291 02/24/2011 50.00 MURPHY, MICHAEL G 00974292 02/24/2011 54.00 MUSE, THERESA 00974293 02/24/2011 24.00 NAYS, BRIAN C 00974294 02/24/2011 60.00 NEIL, AMANDA M 00974295 02/24/2011 60.00 NELSON, SYLVIA A 00974296 02/24/2011 30.00 NEWBERRY, HEATHER M 00974297 02/24/2011 8,000.00 NEWTON CRANE ROOFING 00974298 02/24/2011 36.00 OWENS, LATASHA D 00974299 02/24/2011 6.00 PANTELE, ASHLEIGH 00974300 02/24/2011 12.00 PARKER, CHRISTINA 00974301 02/24/2011 60.00 PATTERSON, ASHLEY 00974302 02/24/2011 10.00 PEASE, DANIEL A 00974303 02/24/2011 10.00 PELCHER, ALICIA M 00974304 02/24/2011 100.00 PHILLIPS, LA QUANTA 00974305 02/24/2011 36.00 PIERSON, DISA F 00974306 02/24/2011 18.00 PLANT, APRIL 00974307 02/24/2011 60.00 POLISENA, ANTONETTE M 00974308 02/24/2011 30.00 POOLE, JESSICA L 00974309 02/24/2011 6.00 PORTER, RACHAEL M 00974310 02/24/2011 6.00 POWELL, BRITTNEY S 00974311 02/24/2011 30.00 POWERS, PAUL J 00974312 02/24/2011 18.00 PRECOUR, TAMMY 00974313 02/24/2011 24.00 PREYER, BRITTANY D 00974314 02/24/2011 60.00 RABISH, MELISSA M 00974315 02/24/2011 30.00 RADATZ, MARK J 00974316 02/24/2011 12.00 RAPSON, LYNNETTE M 00974317 02/24/2011 36.00 RATAJCZAK, ALEKSANDRA

Page 146 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00974318 02/24/2011 54.00 RELKEN, TAMMY L 00974319 02/24/2011 60.00 REYNOLDS, MELISSA L 00974320 02/24/2011 36.00 RHADIGAN, MANDY 00974321 02/24/2011 18.00 RILEY, SHILAYA 00974322 02/24/2011 42.00 RIX, BRENDA N 00974323 02/24/2011 48.00 ROBBINS, JENNIFER R 00974324 02/24/2011 60.00 ROBINET, SHERRIE L 00974325 02/24/2011 90.00 ROHN, WENDY M 00974326 02/24/2011 60.00 ROMAYHA, RASEEL N 00974327 02/24/2011 90.00 RUSHING, RACHAEL L 00974328 02/24/2011 18.00 RYAN, HEIDI 00974329 02/24/2011 100.00 RYAN, WILLIAM E 00974330 02/24/2011 36.00 SANCHEZ, LATISHA A 00974331 02/24/2011 30.00 SANDLIN, CRYSTAL 00974332 02/24/2011 18.00 SCAIFE, CLARISSA M 00974333 02/24/2011 54.00 SCHLEY BOWMAN, ELIZABETH M 00974334 02/24/2011 54.00 SCHNEIDER, JESSE C 00974335 02/24/2011 36.00 SCHOEN, JESSICA M 00974336 02/24/2011 18.00 SCOTT, BARBARA J 00974337 02/24/2011 60.00 SCOTT, DANIELLE 00974338 02/24/2011 42.00 SERAFANO, ROSALIE G 00974339 02/24/2011 60.00 SEWA, AMEL 00974340 02/24/2011 60.00 SEYMORE, AKEISHA F 00974341 02/24/2011 12,320.00 SHAR HOUSE INC 00974342 02/24/2011 24.00 SHELDON, CHRIS W 00974343 02/24/2011 30.00 SHRINER, VIRGINIA 00974344 02/24/2011 30.00 SINANOVIC, VEDINETA 00974345 02/24/2011 20.00 SMART 00974346 02/24/2011 9,105.00 SMART 00974347 02/24/2011 20.00 SMITH, MELISSA M 00974348 02/24/2011 24.00 SMITH, SABRINA M 00974349 02/24/2011 30.00 SNYDER, MARSHA L 00974350 02/24/2011 50.00 SPICER, KENT W 00974351 02/24/2011 13,045.19 ST CLAIR COUNTY COMMUNITY COLL 00974352 02/24/2011 1,800.00 ST CLAIR COUNTY COMMUNITY COLL 00974353 02/24/2011 14,059.70 ST CLAIR COUNTY LEARNING ACADE 00974354 02/24/2011 80.00 STAGL, SARA A 00974355 02/24/2011 6.00 STANLEY, REGINALD 00974356 02/24/2011 60.00 STAPLETON, CRAIG A 00974357 02/24/2011 196.00 STATE OF MICHIGAN 00974358 02/24/2011 10.00 STATE OF MICHIGAN 00974359 02/24/2011 10.00 STATE OF MICHIGAN 00974360 02/24/2011 10.00 STATE OF MICHIGAN 00974361 02/24/2011 10.00 STATE OF MICHIGAN 00974362 02/24/2011 26.00 STATE OF MICHIGAN

Page 147 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00974363 02/24/2011 26.00 STATE OF MICHIGAN 00974364 02/24/2011 42.00 STEVENSON, MELISSA 00974365 02/24/2011 50.00 STEWART, NICOLE D 00974366 02/24/2011 10.00 SULLIVAN, CHRISTOPHER M 00974367 02/24/2011 54.00 SULLIVAN, ELIZABETH M 00974368 02/24/2011 99.00 SUPERTEETH 00974369 02/24/2011 60.00 SURPRENANT, MYRA V 00974370 02/24/2011 10.00 SWOFFER, CALI 00974371 02/24/2011 6.00 TALOU, NAHLAH 00974372 02/24/2011 60.00 TARAVELLA, ANNA M 00974373 02/24/2011 30.00 TARRANCE, KATHY 00974374 02/24/2011 20.00 TAYLOR, FELICIA R 00974375 02/24/2011 24.00 THAYER, DONNA 00974376 02/24/2011 60.00 THICK, RUTH I 00974377 02/24/2011 80.00 THOMAS, CLARA D 00974378 02/24/2011 6.00 THOUMCHUMPORN, TEERAPHOL 00974379 02/24/2011 60.00 TOWERY, BOBBIE R 00974380 02/24/2011 890.31 TROY AUTO CARE 00974381 02/24/2011 40.00 TUTTLE, WENDI J 00974382 02/24/2011 5,321.86 VAN DYKE PUBLIC SCHOOLS 00974383 02/24/2011 10.00 VAUGHN, RAECHAL L 00974384 02/24/2011 24.00 VILLEROT, JENNIFER L 00974385 02/24/2011 10.00 VORE, APRIL A 00974386 02/24/2011 42.00 VORE, VICTORIA J 00974387 02/24/2011 6.00 WADA, TAMIKA F 00974388 02/24/2011 50.00 WANIOLEK, SARAH D 00974389 02/24/2011 100.00 WARNER, AMANDA C 00974390 02/24/2011 4,265.70 WARREN WOODS PUBLIC SCHOOLS 00974391 02/24/2011 6.00 WEBSTER, FELICIA M 00974392 02/24/2011 10.00 WELLS, DOUGLAS E 00974393 02/24/2011 30.00 WELLS, MARY B 00974394 02/24/2011 6.00 WELTON, ROBYN 00974395 02/24/2011 30.00 WHEATLEY, RICK D 00974396 02/24/2011 30.00 WHEATLY, KIMBERLY A 00974397 02/24/2011 24.00 WHITE, KEVIN 00974398 02/24/2011 60.00 WHITE, LARRY W 00974399 02/24/2011 100.00 WIGGINS, SHEDDRA 00974400 02/24/2011 6.00 WILDER, STEPHANIE 00974401 02/24/2011 54.00 WILLIAMS, BONNIE G 00974402 02/24/2011 30.00 WILLIAMS, NANCY A 00974403 02/24/2011 30.00 WILLIAMS, SHANELL M 00974404 02/24/2011 48.00 WILLIAMS, TISH 00974405 02/24/2011 18.00 WILSON, AILEEN 00974406 02/24/2011 30.00 WILSON, JENNIFER S 00974407 02/24/2011 54.00 WILSON, KIMBERLY K

Page 148 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00974408 02/24/2011 150.00 YALE PUBLIC SCHOOLS 00974409 02/24/2011 150.00 YALE PUBLIC SCHOOLS 00974410 02/24/2011 30.00 YARBROUGH, ALEXIS D 00974411 02/25/2011 53.16 A.S. PROPERTY MGT INC 00974412 02/25/2011 16.50 ABBATE, DANIEL M 00974413 02/25/2011 936.33 ABBOTT NUTRITION 00974414 02/25/2011 2,447.00 ABC WAREHOUSE 00974415 02/25/2011 585.51 ABEL ELECTRONICS 00974416 02/25/2011 450.00 ABRAMSON, MARY ANN 00974417 02/25/2011 29.10 ABSOPURE WATER CO 00974418 02/25/2011 887.40 ACCELA INC 00974419 02/25/2011 895.00 ACCURATE TIME RECORDER CO 00974420 02/25/2011 347.00 ACE TEX ENTERPRISES 00974421 02/25/2011 400.00 ACKER, TRACY 00974422 02/25/2011 15.10 ACKERMAN, RICHARD T 00974423 02/25/2011 241.70 ACO HARDWARE 00974424 02/25/2011 3,141.90 ACS GOVERNMENT RECORDS MANAGEM 00974425 02/25/2011 2,312.50 ADAMASZEK, E PHILIP 00974426 02/25/2011 150.00 ADDY LAW FIRM PC, THE 00974427 02/25/2011 508.61 AERO FILTER INC 00974428 02/25/2011 18.00 AHMAD, MUBEEN 00974429 02/25/2011 375.00 AHP ASSOCIATES IN HUMANISTIC P 00974430 02/25/2011 157.79 AIS CONSTRUCTION EQUIPMENT COR 00974431 02/25/2011 4,600.00 AL AWAMLEH PLPC, LAW OFFICES O 00974432 02/25/2011 91.65 ALAN, DEBRA G 00974433 02/25/2011 1,150.00 ALAOUI, GADY 00974434 02/25/2011 775.00 ALAYAN, CHRISTOPHER 00974435 02/25/2011 27.60 ALDEA, JULIE A 00974436 02/25/2011 53.40 ALEXANDER, THAZHAMPALLATHU J 00974437 02/25/2011 520.00 ALGUHEIM, ALI 00974438 02/25/2011 15.10 ALI, SEERON Q 00974439 02/25/2011 1,441.00 ALL ABOUT ANIMALS 00974440 02/25/2011 27.60 ALLARD, WILLIAM E 00974441 02/25/2011 770.68 ALLBRAND SERVICE AND REPAIR IN 00974442 02/25/2011 5,301.32 ALLSTEEL INC 00974443 02/25/2011 2,245.00 AMERICAN CLEANING COMPANY LLC 00974444 02/25/2011 407.40 AMERICAN DATA SECURITY INC 00974445 02/25/2011 415.00 AMERICAN SOCIETY FOR CLINICAL 00974446 02/25/2011 227.50 AMERICAS FINEST CAR WASH INC 00974447 02/25/2011 810.00 AMERITEST INC 00974448 02/25/2011 50.20 ANDERSON, MICHAEL K 00974449 02/25/2011 51.00 ANDERSON, RICHARD R 00974450 02/25/2011 125.00 ANZALONE, ANNA MARIE 00974451 02/25/2011 16.70 APONE, ANTHONY R 00974452 02/25/2011 15.10 ARICO, DANIEL

Page 149 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00974453 02/25/2011 1,124.00 ARM, DANIEL 00974454 02/25/2011 1,322.31 ARMADA GRAIN CO 00974455 02/25/2011 172.50 ARTESIAN INC 00974456 02/25/2011 1,050.00 ASAP BACKGROUNDS AND INVESTIGA 00974457 02/25/2011 27.60 ASARO, GINA M 00974458 02/25/2011 521.66 ASHFORD, LINDA D 00974459 02/25/2011 12.00 ASHOTI, IKHLAS B 00974460 02/25/2011 4,152.50 ASSOCIATED BUSINESS FORMS 00974461 02/25/2011 9.92 AT&T 00974462 02/25/2011 0.00 Void - Continued Stub 00974463 02/25/2011 1,575.00 ATTIA, MAYSSA 00974464 02/25/2011 0.00 Void - Continued Stub 00974465 02/25/2011 0.00 Void - Continued Stub 00974466 02/25/2011 5,006.25 AUBREY, DONALD M 00974467 02/25/2011 2,000.00 AUSILIO, LAW OFFICES OF AUSILI 00974468 02/25/2011 29.00 AUSTIN, REBECCA A 00974469 02/25/2011 2,577.51 AUTO CHLOR 00974470 02/25/2011 50.00 AVERY, ANDREA 00974471 02/25/2011 26.60 AZIZI, ELIVERTA 00974472 02/25/2011 218.75 BAIR, BENJAMIN G 00974473 02/25/2011 300.00 BAIRD, CORA 00974474 02/25/2011 207.73 BAKER, JANICE M 00974475 02/25/2011 13.30 BAKER, SUSAN 00974476 02/25/2011 29.00 BALABAN, JOSEPH D 00974477 02/25/2011 125.00 BALDWIN, CLARKE F 00974478 02/25/2011 27.60 BALLERINI, PATRICIA J 00974479 02/25/2011 50.00 BALLOR TOWING INC 00974480 02/25/2011 28.00 BAMBER, DANIEL W 00974481 02/25/2011 27.00 BARKLEY, ANITA C 00974482 02/25/2011 48.20 BARKLEY, FARO 00974483 02/25/2011 218.75 BARKOVIC, TIMOTHY S 00974484 02/25/2011 1,425.00 BARNWELL, WENDY 00974485 02/25/2011 1,450.00 BARRETT & BARRETT 00974486 02/25/2011 27.60 BARRINGTON, ZACHARY E 00974487 02/25/2011 26.60 BARRY, JAMES 00974488 02/25/2011 13.90 BARTON, SHELLY K 00974489 02/25/2011 50.20 BASS, JANET L 00974490 02/25/2011 50.20 BASTIANELLI, LUCIANO 00974491 02/25/2011 300.00 BATTAGLIA, ANTHONY 00974492 02/25/2011 25.80 BEARDSLEE, MARYJANE 00974493 02/25/2011 72.00 BEAUMONT HOSPITAL 00974494 02/25/2011 1,950.00 BEAUPRE ESQ. PLLC, ROBERT 00974495 02/25/2011 1,025.00 BECKER, STEPHEN 00974496 02/25/2011 30.40 BEECHER, MARTHA J 00974497 02/25/2011 1,375.00 BELANGER, JOHN L

Page 150 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00974498 02/25/2011 370.94 BEN MEADOWS COMPANY 00974499 02/25/2011 29.00 BENEFIELD, ALICE M 00974500 02/25/2011 15.10 BENOIT, ANDREW E 00974501 02/25/2011 14.10 BEREZKA, ANNA 00974502 02/25/2011 27.60 BERTOLONE, LINDA L 00974503 02/25/2011 26.60 BERUBE-BRUFF, GERALYN M 00974504 02/25/2011 375.00 BEZAS, ELAINE 00974505 02/25/2011 27.60 BIALIC, CHRISTINE I 00974506 02/25/2011 27.60 BIDOUL, JUSTIN R 00974507 02/25/2011 1,325.00 BIERNAT, JON C 00974508 02/25/2011 2,925.00 BINKOWSKI, ROBERT A 00974509 02/25/2011 425.00 BIRCH, GEORGE A 00974510 02/25/2011 75.00 BISHAI, JAMES 00974511 02/25/2011 862.50 BITAR, DANIEL A 00974512 02/25/2011 27.20 BLAREK, TAMMY K 00974513 02/25/2011 912.50 BLESSING, KATHLEEN 00974514 02/25/2011 21.00 BLUE WATER INDUSTRIAL PRODUCTS 00974515 02/25/2011 650.00 BLUME, SEAN 00974516 02/25/2011 27.60 BOATWRIGHT, ROBERT G 00974517 02/25/2011 7,092.30 BOB BARKER CO INC 00974518 02/25/2011 15.10 BOES, NEIL R 00974519 02/25/2011 29.00 BOGDANI, ROZETA 00974520 02/25/2011 27.60 BOHN, COLLEEN M 00974521 02/25/2011 339.00 BOLDA, PATRICIA 00974522 02/25/2011 1,350.00 BOLDEN, ELIZABETH 00974523 02/25/2011 825.00 BOLOGNA, JOHN J 00974524 02/25/2011 300.00 BOSTWICK, RUSSELL 00974525 02/25/2011 28.00 BOSTWICK, RUSSELL F 00974526 02/25/2011 250.00 BOWDEN, JAMES 00974527 02/25/2011 2,150.00 BOWDEN, JAMES T 00974528 02/25/2011 26.60 BOWMAN, VERNON D 00974529 02/25/2011 437.50 BOWSER, JAMES C 00974530 02/25/2011 800.00 BOYD III, ROBERT 00974531 02/25/2011 300.00 BRADFIELD, DAPHNE R 00974532 02/25/2011 27.60 BRADY, SHARON L 00974533 02/25/2011 825.00 BRANCH, WILLIAM F 00974534 02/25/2011 26.60 BRAUN, ANNETTE C 00974535 02/25/2011 1,800.00 BRAXTON (P66368), KAREN 00974536 02/25/2011 300.00 BRAZIL, TERRY 00974537 02/25/2011 3,043.75 BRENNAN, THOMAS M 00974538 02/25/2011 1,575.00 BRIGHT, SCOTT E 00974539 02/25/2011 4,425.00 BRIGUGLIO (P72622), FRANCESCO 00974540 02/25/2011 132.00 BROCKITT, PAMELA A 00974541 02/25/2011 100.82 BROTHER MOBILE SOLUTIONS 00974542 02/25/2011 475.00 BROWN, KIMBERLY T

Page 151 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00974543 02/25/2011 800.00 BRUDER, MARYANN 00974544 02/25/2011 27.00 BRYANT, KAREN M 00974545 02/25/2011 1,975.00 BUCZKOWSKI, LEONARD J 00974546 02/25/2011 14.50 BUELL, ROSS D 00974547 02/25/2011 92.31 BUFFA, RENEE M 00974548 02/25/2011 27.40 BUGBEE, ROBIN M 00974549 02/25/2011 431.51 BUILT RITE SERVICES 00974550 02/25/2011 27.60 BUKOWSKI, MICHELLE E 00974551 02/25/2011 27.60 BURCH, SHANNON M 00974552 02/25/2011 2,015.00 BURDI, CAREN M 00974553 02/25/2011 29.00 BURGESS, LARRY L 00974554 02/25/2011 6,692.72 BURNES HOME ACCENTS 00974555 02/25/2011 150.00 BURNS, JEFF M 00974556 02/25/2011 27.00 BURNS, JORDAN M 00974557 02/25/2011 113.25 BUSS, ELIZABETH 00974558 02/25/2011 1,450.00 BUTLER, MARK G 00974559 02/25/2011 1,325.00 BUTLER, MARK T 00974560 02/25/2011 30.40 BYARS, KERRY R 00974561 02/25/2011 700.00 CALDER, THOMAS M 00974562 02/25/2011 66.00 CALS AUTO WASH 00974563 02/25/2011 300.00 CAMPBELL, HALL 00974564 02/25/2011 1,656.25 CANU TORRICE ZALEWSKI PLLC 00974565 02/25/2011 1,496.90 CARDINAL HEALTH 00974566 02/25/2011 25,000.00 CARE HOUSE 00974567 02/25/2011 260.00 CARE/COMMUNITY ASSESSMENT REFE 00974568 02/25/2011 825.00 CAROLAN AND CAROLAN 00974569 02/25/2011 27.60 CARPENTER, WAYNE A 00974570 02/25/2011 31.00 CARRAWAY, STEPHEN M 00974571 02/25/2011 300.00 CASEY, GAIL 00974572 02/25/2011 26.60 CASEY, MEGHAN K 00974573 02/25/2011 1,050.00 CASEY, THOMAS A 00974574 02/25/2011 1,950.00 CASTKA, NICOLE L 00974575 02/25/2011 27.60 CATHERINCCHIA, MICHAEL D 00974576 02/25/2011 100.00 CATTRAN, RICHARD 00974577 02/25/2011 3,056.55 CENTENNIAL PRODUCTS INC 00974578 02/25/2011 3,100.00 CENTER LINE PUBLIC SCHOOLS 00974579 02/25/2011 24,685.32 CENTRAL MICHIGAN PAPER 00974580 02/25/2011 29.00 CERDA, JENNIFER M 00974581 02/25/2011 750.00 CHADWICK, MARK 00974582 02/25/2011 1,800.00 CHERRY, D MICHAEL 00974583 02/25/2011 675.00 CHIAMP-LITZ, DANA 00974584 02/25/2011 26.60 CHINEA, TERRI V 00974585 02/25/2011 400.00 CHIOINI, RANDALL J 00974586 02/25/2011 27.20 CHRIST, STEVEN D 00974587 02/25/2011 1,575.00 CHRZANOWSKI PLLC, SUSAN R

Page 152 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00974588 02/25/2011 750.00 CHUPA, JENNIFER 00974589 02/25/2011 1,725.00 CHUPA, MICHAEL C 00974590 02/25/2011 600.00 CHURIKIAN, SAMUEL J 00974591 02/25/2011 250.00 CIARAMITARO III, JOSEPH P 00974592 02/25/2011 29.20 CIARAMITARO, JOSEPH P 00974593 02/25/2011 29.00 CIAVONE, PAUL L 00974594 02/25/2011 550.00 CICCHELLI, ERICA 00974595 02/25/2011 0.00 Void - Continued Stub 00974596 02/25/2011 14,535.84 CINTAS 00974597 02/25/2011 0.00 Void - Continued Stub 00974598 02/25/2011 0.00 Void - Continued Stub 00974599 02/25/2011 0.00 Void - Continued Stub 00974600 02/25/2011 1,469.69 CINTAS 00974601 02/25/2011 449.17 CIRCUIT ELECTRIC MOTORS INC 00974602 02/25/2011 0.00 Void - Continued Stub 00974603 02/25/2011 2,700.00 CISKE, KURT J 00974604 02/25/2011 563.75 CLARK, MARY C 00974605 02/25/2011 449.00 CLARKS PEST CONTROL 00974606 02/25/2011 104.00 CLAYCOMB, JOHN 00974607 02/25/2011 5,000.00 CLINTON RIVER WATERSHED COUNCI 00974608 02/25/2011 1,448.00 CLINTONDALE COMMUNITY PUBLIC S 00974609 02/25/2011 300.00 CLOVER, ANGELA 00974610 02/25/2011 815.44 COCHRANE SUPPLY AND ENGINEERIN 00974611 02/25/2011 29.20 COE, ROBIN 00974612 02/25/2011 2,175.00 COJOCAR PC, JEFFERY A 00974613 02/25/2011 225.00 COLE, BRIAN 00974614 02/25/2011 2,268.75 COLTHIRST, JENNIPHER LM 00974615 02/25/2011 120.00 COMMUNICATION WORKS OF THE DEA 00974616 02/25/2011 725.98 COMPLETE DOCUMENT MANAGEMENT 00974617 02/25/2011 27.60 CONE, ANDREW R 00974618 02/25/2011 27.60 CONNER, JOAN L 00974619 02/25/2011 186.55 CONNOLLY, LOUISE ANN 00974620 02/25/2011 300.00 CONRAD, JAMES 00974621 02/25/2011 26.40 CONRAD, KIM D 00974622 02/25/2011 17.98 CONSUMERS ENERGY 00974623 02/25/2011 2,051.70 CONVENTIONAL CARPET INC 00974624 02/25/2011 1,162.50 COOK, DONALD R 00974625 02/25/2011 300.00 COOK, JEAN 00974626 02/25/2011 775.00 COOK, RICHARD 00974627 02/25/2011 850.00 COOPER, PATRICIA 00974628 02/25/2011 51,476.95 CORRECTIONAL MEDICAL SERVICES 00974629 02/25/2011 3,858.70 CORSETTI, GEORGE L 00974630 02/25/2011 29.00 COSTA, SALLY A 00974631 02/25/2011 925.00 COSTALES, GENEVIEVE 00974632 02/25/2011 90.40 COUCKE, CHRISTOPHER MICHAEL

Page 153 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00974633 02/25/2011 833.50 COUNTY OF MACOMB 00974634 02/25/2011 35,381.25 COUNTY OF OAKLAND 00974635 02/25/2011 27.60 COURTNEY, JAMES D 00974636 02/25/2011 14.70 COUTURE, JAMES P 00974637 02/25/2011 210.00 COUTURE, JUDITH ANN 00974638 02/25/2011 600.00 COVAL, JEFFREY R 00974639 02/25/2011 470.80 CREATIVE GROUP INC 00974640 02/25/2011 27.60 CRESON, KATHLEEN M 00974641 02/25/2011 0.00 Void - Continued Stub 00974642 02/25/2011 3,912.50 CRESSWELL & FROBERGER 00974643 02/25/2011 487.50 CRISPIGNANI, KATHLEEN 00974644 02/25/2011 1,100.00 CRONMILLER, MARK M 00974645 02/25/2011 26.60 CROOKER, SCOTT S 00974646 02/25/2011 146.58 CULLIGAN 00974647 02/25/2011 250.00 CURRY, SOPHIA D 00974648 02/25/2011 29.00 CURTIS, CHERIE 00974649 02/25/2011 26.40 CZERAK, JEFFREY J 00974650 02/25/2011 16.70 DAMUTH, GLORIA V 00974651 02/25/2011 27.60 DANG, CAROLYN 00974652 02/25/2011 870.00 DANIELS, NICK 00974653 02/25/2011 114.06 DANIELS, PAT 00974654 02/25/2011 16.50 DANKHA, TANYA 00974655 02/25/2011 25.00 DARLING INTERNATIONAL 00974656 02/25/2011 26.60 DARYAEE, ROYA M 00974657 02/25/2011 26.60 DAUGHERTY, DEBORAH J 00974658 02/25/2011 1,425.00 DAVIS, KAHLILIA 00974659 02/25/2011 83.44 DEAF COMMUNITY ADVOCACY NETWOR 00974660 02/25/2011 26.60 DEBOER, MATTHEW T 00974661 02/25/2011 0.00 Void - Continued Stub 00974662 02/25/2011 3,709.55 DEBUSSCHERE-ATTORNEY AT LAW, A 00974663 02/25/2011 0.00 Void - Continued Stub 00974664 02/25/2011 0.00 Void - Continued Stub 00974665 02/25/2011 41,948.99 DELTA TEMP INC 00974666 02/25/2011 29.20 DEMCHAK, VIRGINIA E 00974667 02/25/2011 27.60 DEMUCHA, RICHARD 00974668 02/25/2011 3,300.00 DENNIS, MICHAEL J 00974669 02/25/2011 26.40 DEPUYDT, WALTER J 00974670 02/25/2011 720.00 DETROIT SPORTSMENS CONGRESS 00974671 02/25/2011 275.00 DETZLER, SHERRIEE 00974672 02/25/2011 27.60 DEWEY, DAVID A 00974673 02/25/2011 85.00 DICKSON COMPANY 00974674 02/25/2011 4,514.40 DIHYDRO SERVICES INC 00974675 02/25/2011 200.00 DILLON-ATTORNEY AT LAW, JOHN R 00974676 02/25/2011 400.00 DIXON, RONALD 00974677 02/25/2011 15.10 DOEMER, ANTHONY J

Page 154 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00974678 02/25/2011 9,904.00 DOETSCH INDUSTRIAL SERVICES IN 00974679 02/25/2011 300.00 DOETSCH, DINA 00974680 02/25/2011 300.00 DOLECKI, DELPHINE 00974681 02/25/2011 29.00 DONAHOE, GREGORY S 00974682 02/25/2011 1,150.00 DORF, JOEL 00974683 02/25/2011 300.00 DOTSON, NORMA 00974684 02/25/2011 8,232.75 DOUGLAS THE TAILOR UNIFORMS 00974685 02/25/2011 8,558.55 DRUG & LABORATORY DISPOSAL INC 00974686 02/25/2011 50.20 DUBOIS, DONNA R 00974687 02/25/2011 700.60 DULCHAVSKY, HELEN 00974688 02/25/2011 27.60 DUNLOP, MICHAEL G 00974689 02/25/2011 3,455.00 DUNN, SUSAN L 00974690 02/25/2011 312.42 EARTHGRAINS BAKING CO'S INC 00974691 02/25/2011 323.57 EAST SIDE MAINTENANCE 00974692 02/25/2011 1,450.00 EASTIN, LYNN J 00974693 02/25/2011 750.00 ELANDT, HOWARD 00974694 02/25/2011 865.00 ELITE TRAUMA CLEAN UP 00974695 02/25/2011 16.50 ELLISTON, DAVID A 00974696 02/25/2011 27.60 ELOCK, RAYMOND S 00974697 02/25/2011 14.50 EMCH, CHERYL A 00974698 02/25/2011 29.20 ENOS, SUSAN H 00974699 02/25/2011 28,867.66 ENVIRONMENTAL CONSULTING AND T 00974700 02/25/2011 384.00 ENVIROSCAPE C/O JT&A INC 00974701 02/25/2011 171.00 ERGOMETRICS & APPLIED PERSONNE 00974702 02/25/2011 300.00 EVANS, MURIEL 00974703 02/25/2011 90.00 EXCELLENT POLICE EQUIPMENT 00974704 02/25/2011 1,180.00 EXECUTIVE LANGUAGE SERVICES IN 00974705 02/25/2011 0.00 Void - Continued Stub 00974706 02/25/2011 2,506.25 FALLER, DAVID L 00974707 02/25/2011 1,850.00 FANNING, ANDREA M 00974708 02/25/2011 2,500.00 FAUST MD PC, MARVIN W 00974709 02/25/2011 26.60 FEGER, GARY T 00974710 02/25/2011 3,650.00 FEMMININEO JR, JACOB M 00974711 02/25/2011 700.00 FEMMININEO, DAVID C 00974712 02/25/2011 300.00 FENECH, LORI 00974713 02/25/2011 3,100.00 FENTON AND ASSOCIATES, DR RONA 00974714 02/25/2011 0.00 Void - Continued Stub 00974715 02/25/2011 12,557.32 FERGUSON ENTERPRISES INC 00974716 02/25/2011 250.00 FERINGA, CRAIG 00974717 02/25/2011 225.00 FERRARA, ANDREA J 00974718 02/25/2011 27.60 FERRARI, JACQUELINE A 00974719 02/25/2011 30.40 FERRARIO, ANN M 00974720 02/25/2011 1,150.00 FERRY, GERALD 00974721 02/25/2011 29.20 FESSLER, SUSAN L 00974722 02/25/2011 803.82 FIBER LINK INC

Page 155 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00974723 02/25/2011 25.80 FINLEY, SCOTT K 00974724 02/25/2011 3,237.50 FISCHER GARON AND HOYUMPA PLLC 00974725 02/25/2011 14.10 FISHER, SANDRA L 00974726 02/25/2011 14.70 FITZGERALD, DAVID E 00974727 02/25/2011 32.40 FLANNERY, CYNTHIA 00974728 02/25/2011 4,959.95 FLEETCOR TECHNOLOGIES 00974729 02/25/2011 300.00 FLORENCE, LLOYD 00974730 02/25/2011 1,782.18 FOSTER PC, MITCHELL T 00974731 02/25/2011 300.00 FOX, DEBRA 00974732 02/25/2011 29.20 FRAMMOLINO, TONYA L 00974733 02/25/2011 300.00 FRANK PHD, STEVEN 00974734 02/25/2011 29.20 FRASER, STEPHEN C 00974735 02/25/2011 1,885.00 FRAZA/FORKLIFTS-TERRY POWELL 00974736 02/25/2011 18.00 FRAZHER, SUZANNE M 00974737 02/25/2011 300.00 FREDERICK, NANCY 00974738 02/25/2011 363.16 FREEMAN, EVA E 00974739 02/25/2011 29.00 FREEMAN, JOY A 00974740 02/25/2011 250.00 FREERS COLE, ERIN 00974741 02/25/2011 1,175.00 FREERS, DANA 00974742 02/25/2011 4,231.00 FREERS, STEVEN G 00974743 02/25/2011 1,937.50 FRIEDMAN, BRADLEY 00974744 02/25/2011 0.00 Void - Continued Stub 00974745 02/25/2011 2,912.50 FRONTCZAK-ATTORNEY AT LAW, FRA 00974746 02/25/2011 49.00 FRONTERA, CHARLES A 00974747 02/25/2011 16.70 FRYE, KENNETH H 00974748 02/25/2011 31.20 FULLER, NANCY K 00974749 02/25/2011 29.00 FUNK, RYAN D 00974750 02/25/2011 1,725.00 GAGNE, THOMAS J 00974751 02/25/2011 725.00 GALEN, KATHLEEN 00974752 02/25/2011 1,675.00 GALLAGHER, MARK E 00974753 02/25/2011 1,343.75 GALVIN, PATRICIA 00974754 02/25/2011 1,525.00 GARRISON, TREVOR 00974755 02/25/2011 225.00 GARTON & VOGT, P.C. 00974756 02/25/2011 15.10 GEIER, TRACY A 00974757 02/25/2011 27.60 GEILL, VICTORIA A 00974758 02/25/2011 300.00 GEMELLI, GERALDINE 00974759 02/25/2011 900.00 GENDERNALIK FUNERAL HOME 00974760 02/25/2011 600.00 GENPOWER PRODUCTS INC 00974761 02/25/2011 300.00 GENTILE, KENNETH 00974762 02/25/2011 2,130.00 GEORGE, JACQUELINE 00974763 02/25/2011 69.36 GERSTENBERGER, MARY C 00974764 02/25/2011 202.25 GERSTNER, VIVIAN 00974765 02/25/2011 26.60 GETZ, MARTIN J 00974766 02/25/2011 0.00 Void - Continued Stub 00974767 02/25/2011 2,493.75 GIANCOTTI, JOHN

Page 156 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00974768 02/25/2011 175.00 GIBBS LAW GROUP PLLCC 00974769 02/25/2011 2,500.00 GIBBS, MICHAEL A 00974770 02/25/2011 1,000.00 GIFFORD, JOHN D & ASSOC INC 00974771 02/25/2011 26.60 GILBERT, ERIC R 00974772 02/25/2011 375.00 GIRDWOOD, DERIK R 00974773 02/25/2011 29.00 GISTINGER, GREGORY S 00974774 02/25/2011 27.60 GITTLER, PAUL F 00974775 02/25/2011 2,400.00 GLANDA, RICHARD W 00974776 02/25/2011 17,608.50 GLEN MILLS SCHOOLS 00974777 02/25/2011 29.20 GOBBELL, GAIL M 00974778 02/25/2011 2,662.50 GOETZ, J ERICH 00974779 02/25/2011 3,645.00 GOLDSTEIN, RONALD A 00974780 02/25/2011 1,262.50 GOMEZ, LEONARDO 00974781 02/25/2011 1,150.00 GOODMAN-SHEIKH PC, SALEEMA 00974782 02/25/2011 2,802.36 GOODYEAR WHOLESALE TIRE 00974783 02/25/2011 27.60 GOOLSBY, LINDA M 00974784 02/25/2011 3,544.56 GORDON FOOD SERVICE 00974785 02/25/2011 900.00 GORNIAK, JOHN 00974786 02/25/2011 215.00 GOVERNMENT FINANCE OFFICERS AS 00974787 02/25/2011 1,237.50 GOZE, ERIC 00974788 02/25/2011 300.00 GRADOWSKI, RONA 00974789 02/25/2011 523.60 GRAINGER 00974790 02/25/2011 39.82 GRAINGER 00974791 02/25/2011 14.90 GRALEWSKI, JOANN A 00974792 02/25/2011 1,975.00 GRAND, CHRISTINE 00974793 02/25/2011 224.11 GRAPHIC SCIENCES INC 00974794 02/25/2011 775.00 GRAVING, RICHARD J 00974795 02/25/2011 1,669.80 GRAY, ROBERT 00974796 02/25/2011 85.50 GREAT LAKES BIOMEDICAL LTD 00974797 02/25/2011 1,024.05 GREAT LAKES IMAGING 00974798 02/25/2011 0.00 Void - Continued Stub 00974799 02/25/2011 1,086.15 GREAT LAKES SECURITY HARDWARE 00974800 02/25/2011 26.60 GREBE, JEFFREY D 00974801 02/25/2011 3,125.00 GRECO, DOMINIC 00974802 02/25/2011 900.00 GREENBLATT PC, LAW OFFICE OF S 00974803 02/25/2011 7,423.25 GRESHAM SEASONAL SERVICES 00974804 02/25/2011 29.00 GRIFFIN, ERIC L 00974805 02/25/2011 28.00 GRIFFITH, DIANE 00974806 02/25/2011 2,125.00 GRUENBURG, ROY 00974807 02/25/2011 1,624.95 GUARDIAN PLUMBING AND HEATING 00974808 02/25/2011 53.00 GUAY, MARC J 00974809 02/25/2011 27.60 GUILES, ALAN D 00974810 02/25/2011 27.70 GUMM, JOHN A 00974811 02/25/2011 27.60 GUSTAFSON, JONATHAN R 00974812 02/25/2011 27.60 HAAS, ARLENE M

Page 157 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00974813 02/25/2011 375.00 HADER, ROBERT E 00974814 02/25/2011 16.50 HAKEEM, RITA H 00974815 02/25/2011 0.00 Void - Continued Stub 00974816 02/25/2011 5,075.00 HAKIM AND MEHANNA PLLC 00974817 02/25/2011 325.00 HAKIM, ALYIA M 00974818 02/25/2011 122.40 HAKIM, KAREN 00974819 02/25/2011 350.00 HAKIM, MAROUN J 00974820 02/25/2011 28.00 HALL, CHRISTINE C 00974821 02/25/2011 27.60 HALL, JOANNE C 00974822 02/25/2011 28.00 HAMAMA, DONNA M 00974823 02/25/2011 300.00 HAMILTON, GEORGIA 00974824 02/25/2011 96.00 HANKINSON, ANGELIQUE 00974825 02/25/2011 731.14 HANKS AUTO SERVICE 00974826 02/25/2011 27.60 HANKS, JERALD L 00974827 02/25/2011 29.20 HANNA, REDA S 00974828 02/25/2011 100.00 HANNICK, R EMMET 00974829 02/25/2011 27.60 HANSEN, GERALD W 00974830 02/25/2011 15.20 HANSEN, NORMAN J 00974831 02/25/2011 48.16 HANSEN, PATRICIA 00974832 02/25/2011 3,281.42 HARADHVALA PC, ADIL 00974833 02/25/2011 993.61 HARPER WOODS VETERINARY HOSPIT 00974834 02/25/2011 30.40 HARRINGTON, JAMES A 00974835 02/25/2011 50.00 HARRIS, LYLE 00974836 02/25/2011 825.00 HARRISON, SANDRA 00974837 02/25/2011 26.60 HASSE, MARK A 00974838 02/25/2011 0.00 Void - Continued Stub 00974839 02/25/2011 10,566.30 HATTERAS PRINTING SOLUTIONS 00974840 02/25/2011 0.00 Void - Continued Stub 00974841 02/25/2011 2,875.00 HAUGAN, DAVID R 00974842 02/25/2011 26.60 HEATH-ARCHAMBEAU, JENNIFER R 00974843 02/25/2011 27.60 HEIKKILA, JEFFREY W 00974844 02/25/2011 27.40 HELLENBERG, JACOB P 00974845 02/25/2011 687.00 HEMOCUE INC 00974846 02/25/2011 4,587.50 HENNIGAN, MICHAEL 00974847 02/25/2011 250.00 HENRY DDS, STEPHEN 00974848 02/25/2011 18.70 HENSON, NICOLE M 00974849 02/25/2011 1,995.00 HERITAGE SERVICES LLC 00974850 02/25/2011 27.60 HERMZ, ANDERA A 00974851 02/25/2011 646.00 HERNDON AND ASSOC 00974852 02/25/2011 5,293.64 HEWLETT-PACKARD CO 00974853 02/25/2011 650.00 HILGENDORF, AARON A 00974854 02/25/2011 27.70 HILL, BONITA M 00974855 02/25/2011 15.10 HILL, DEBORA K 00974856 02/25/2011 743.00 HILLCREST AUTO ELECTRIC 00974857 02/25/2011 15.10 HINES, DANIEL J

Page 158 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00974858 02/25/2011 21.50 HINGST, JULIE 00974859 02/25/2011 1,000.00 HIRSCH, JONATHAN 00974860 02/25/2011 27.40 HITCHCOX, THOMAS C 00974861 02/25/2011 700.00 HLYWA, JULIE A 00974862 02/25/2011 600.00 HOFFMANN, DAWN 00974863 02/25/2011 350.00 HOGAN, JAMES T 00974864 02/25/2011 2,062.50 HOM PLC, KATHERINE A 00974865 02/25/2011 1,900.00 HOM, WILTON 00974866 02/25/2011 492.56 HONEYWELL 00974867 02/25/2011 16.50 HOPPER, AARON L 00974868 02/25/2011 914.00 HOUSE ARREST SERVICES INC 00974869 02/25/2011 6,039.59 HP PRODUCTS 00974870 02/25/2011 27.60 HRABOVSKY, DIANE C 00974871 02/25/2011 29.00 HRYNKIW, PAUL M 00974872 02/25/2011 29.00 HUFF, TIMOTHY D 00974873 02/25/2011 300.00 HUMPHREY, GERALDINE 00974874 02/25/2011 1,600.00 HUNT, N EUGENE 00974875 02/25/2011 29.00 HURTIBISE, JOHN G 00974876 02/25/2011 29.20 HUYGHE, CAROLYNN G 00974877 02/25/2011 650.00 I.COMM CORPORATION 00974878 02/25/2011 1,325.00 IGWE, ESTHER 00974879 02/25/2011 3,699.50 IKON OFFICE SOLUTIONS 00974880 02/25/2011 166.00 Image Access Corporation 00974881 02/25/2011 7,349.75 IMPRESSIVE TILE CO 00974882 02/25/2011 92.50 INSTITUTE OF CONTINUING LEGAL 00974883 02/25/2011 309.58 INSTITUTE OF CONTINUING LEGAL 00974884 02/25/2011 187.50 INTERNATIONAL CONTROLS AND EQU 00974885 02/25/2011 1,005.35 IRON MOUNTAIN 00974886 02/25/2011 150.00 IRONS, ANDREA 00974887 02/25/2011 26.60 ISAKU, ZYRA 00974888 02/25/2011 27.60 ISAYEVA, NATALIE M 00974889 02/25/2011 29.00 ISHAK, IKHLAS 00974890 02/25/2011 1,446.00 J L GEISLER CORP 00974891 02/25/2011 29.00 JACOB, GREGORY B 00974892 02/25/2011 3,070.00 JACOBS PC, ANTHONY 00974893 02/25/2011 689.29 JADE SCIENTIFIC INC 00974894 02/25/2011 45.00 JAGANJAC, MERSIHA 00974895 02/25/2011 14.00 JALAGAM, SUNITHA 00974896 02/25/2011 29.20 JAMIL, KHALIL O 00974897 02/25/2011 2,300.00 JARBOU, SANDY 00974898 02/25/2011 14.90 JEFFRIES, SHEILA M 00974899 02/25/2011 2,375.00 JELALIAN, JASON 00974900 02/25/2011 53.00 JIMENEZ, NATIVIDAD R 00974901 02/25/2011 48.20 JINES, MARILYN L 00974902 02/25/2011 797.02 JOCK AND MELDRUM INC

Page 159 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00974903 02/25/2011 28.00 JOHANNES, ROBERT 00974904 02/25/2011 27.60 JOHNS, DELORIS A 00974905 02/25/2011 24,292.00 JOHNSON CONTROLS 00974906 02/25/2011 370.88 JOHNSON SERVICE CO INC, BRUCE 00974907 02/25/2011 63.00 JOHNSON, BROOKE 00974908 02/25/2011 1,475.00 JOHNSON, KAREEM 00974909 02/25/2011 750.00 JOHNSON, KEVIN C 00974910 02/25/2011 21.00 JOHNSON, PATRICK 00974911 02/25/2011 50.20 JOHNSON, TODD M 00974912 02/25/2011 10,733.12 JOM PHARMACEUTICAL 00974913 02/25/2011 75.00 JONES, BRENDA T 00974914 02/25/2011 168.00 JONES, JACKIE 00974915 02/25/2011 42.00 JONES, LORI 00974916 02/25/2011 2,481.25 JOSEPH-ATTORNEY AT LAW, EDWARD 00974917 02/25/2011 136.00 JTECH COMMUNICATIONS 00974918 02/25/2011 2,568.75 JUENGEL, TIMOTHY 00974919 02/25/2011 27.60 JUNCAJ, DJYSTA 00974920 02/25/2011 450.00 K & K MAINTENANCE AND SUPPLY C 00974921 02/25/2011 773.96 K&E ELECTRIC SUPPLY CORP 00974922 02/25/2011 21.00 KACZANOWSKI, ANDREW 00974923 02/25/2011 1,650.00 KAIGH, DAVID L 00974924 02/25/2011 27.60 KALINOWSKI, JEAN M 00974925 02/25/2011 87.65 KALTZ AND CO, J 00974926 02/25/2011 28.00 KALTZ, LAURA M 00974927 02/25/2011 27.60 KAMINSKI-WRONIKOWSKI, THERESA 00974928 02/25/2011 422.30 KANDT, SHARON 00974929 02/25/2011 3,325.00 KANFER, DARIN 00974930 02/25/2011 31.20 KANIRIE, STACY L 00974931 02/25/2011 300.00 KAPAGIAN, CAROLYN 00974932 02/25/2011 1,525.00 KARASH, BRUCE A 00974933 02/25/2011 26.60 KASTLER, JONATHAN S 00974934 02/25/2011 300.00 KAUL FUNERAL HOME 00974935 02/25/2011 27.60 KAUL, THERESE M 00974936 02/25/2011 28.00 KAVANAGH, THOMAS 00974937 02/25/2011 850.00 KEAST, DOUGLAS ALAN 00974938 02/25/2011 700.00 KELLER, EDWARD L 00974939 02/25/2011 42.00 KEMTER, ALAN 00974940 02/25/2011 765.00 KEN'S JANITORIAL SERVICE 00974941 02/25/2011 29.00 KHAIRON, MANAL I 00974942 02/25/2011 35.00 KHAN, ANJUM 00974943 02/25/2011 30.40 KIDD, JOHN W 00974944 02/25/2011 0.00 Void - Continued Stub 00974945 02/25/2011 5,318.75 KILPATRICK, MICHAEL B 00974946 02/25/2011 27.60 KIMBALL, WENDY M 00974947 02/25/2011 4,250.00 KING, MELISSA M

Page 160 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00974948 02/25/2011 28.00 KING, TROY D 00974949 02/25/2011 45.71 KINNEY, MICHAEL G 00974950 02/25/2011 1,850.00 KIPKE, LARRY R 00974951 02/25/2011 1,500.00 KIRK AND HUTH PC 00974952 02/25/2011 300.00 KISTNER,TROYANOVICH & BRADY 00974953 02/25/2011 1,025.00 KITCHEN, MICHAEL A 00974954 02/25/2011 320.00 KL MCCOY & ASSOCIATES INC 00974955 02/25/2011 28.00 KLOBUKOWSKI, GARY 00974956 02/25/2011 37.66 KMART 00974957 02/25/2011 775.00 KMIEC (P71669), BARTOSZ 00974958 02/25/2011 27.60 KNOBLOCK, LYDIA 00974959 02/25/2011 14.70 KNOCHE, BEVERLY A 00974960 02/25/2011 1,025.00 KNOCHE, JEFFREY 00974961 02/25/2011 26.60 KOESTER, DAVID F 00974962 02/25/2011 0.00 Void - Continued Stub 00974963 02/25/2011 3,346.40 KOKKO AND HILL PLLC 00974964 02/25/2011 175.00 KOLODZIEJSKI, MATTHEW 00974965 02/25/2011 26.60 KOLTVEDT, MARCUS J 00974966 02/25/2011 353.10 Kone Elevators Inc. 00974967 02/25/2011 325.00 KONTOLAMBROS, MARY 00974968 02/25/2011 133.14 KOPER, WIESLAW AND RENATA 00974969 02/25/2011 1,245.00 KORESKY, KEVIN 00974970 02/25/2011 300.00 KORTES, GLORIA 00974971 02/25/2011 325.00 KOSMALA, JOSEPH R 00974972 02/25/2011 28.00 KOTELNICKI, JEFFERY 00974973 02/25/2011 712.50 KOTWICKI, DAVID A 00974974 02/25/2011 850.00 KOZAK, SCOTT 00974975 02/25/2011 4,188.00 KPM GROUP, THE 00974976 02/25/2011 1,312.50 KRANZ, RONALD E 00974977 02/25/2011 30.40 KRAUSE, WILLIAM A 00974978 02/25/2011 675.00 KRAUSE-ATTORNEY AT LAW, DANA 00974979 02/25/2011 1,712.50 KROT, ALEXIS G 00974980 02/25/2011 30.75 KRUSINSKI, CONRAD 00974981 02/25/2011 7.00 KUE, LUCY 00974982 02/25/2011 121.95 KURPLE, CONNIE 00974983 02/25/2011 127.50 KUSTOM SIGNALS INC 00974984 02/25/2011 14.10 KUZERA, TOMMIE S 00974985 02/25/2011 262.24 KYSTAD, LAURA M 00974986 02/25/2011 300.00 LACEY, MICHAEL 00974987 02/25/2011 27.60 LACOMBE, TERRY A 00974988 02/25/2011 26.60 LACROIX, DEBORAH A 00974989 02/25/2011 15.50 LAFATA, JUSTYN P 00974990 02/25/2011 53.40 LAFEIR, JOSEPH S 00974991 02/25/2011 14.00 LAGINESS, SHERRI 00974992 02/25/2011 125.00 LAKE ORION WINDOW TREATMENTS I

Page 161 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00974993 02/25/2011 1,950.85 LAKESIDE COLLISION INC 00974994 02/25/2011 28.00 LALAMA, DINO 00974995 02/25/2011 21.00 LAMARRE, JONATHAN 00974996 02/25/2011 45.00 LANCASTER, LISA 00974997 02/25/2011 21.00 LAND, FRED 00974998 02/25/2011 60.00 LAND, JASON 00974999 02/25/2011 368.74 LANDAU, ARTHUR 00975000 02/25/2011 4,920.00 LANDSCAPE SERVICES INC 00975001 02/25/2011 26.40 LANE, DAVID C 00975002 02/25/2011 29.20 LANFEAR, ZACHARY D 00975003 02/25/2011 28.00 LANG SR, JEFFREY 00975004 02/25/2011 29.20 LANG, SALLY K 00975005 02/25/2011 300.00 LAPEER, SALLY 00975006 02/25/2011 27.00 LAPORTE, LINDA M 00975007 02/25/2011 1,444.59 LARDNER ELEVATOR CO 00975008 02/25/2011 28.00 LARSON, RONALD 00975009 02/25/2011 125.00 LASKA, GEORGE 00975010 02/25/2011 1,150.00 LATRA, ADAM J. 00975011 02/25/2011 30.00 LAVIN, SUZANNE 00975012 02/25/2011 91.00 LAWSON, CHARLES 00975013 02/25/2011 1,190.23 LEICA BIOSYSTEMS RICHMOND 00975014 02/25/2011 27.00 LEJA, BRENDA C 00975015 02/25/2011 21.00 LEMANEK, LISA 00975016 02/25/2011 375.00 LEMELIN, WHITNEY 00975017 02/25/2011 3,521.25 LEMKE, KAREN 00975018 02/25/2011 28.00 LENTINI, MAURIZIO 00975019 02/25/2011 900.00 LEONETTI-ATTORNEY AT LAW, ROBE 00975020 02/25/2011 1,124.64 LESLIE TIRE 00975021 02/25/2011 63.00 LETHIG, WILLIAM 00975022 02/25/2011 16.50 LETTIERI, LINDA L 00975023 02/25/2011 167.00 LEWIS, BARBARA 00975024 02/25/2011 29.00 LEWIS, KAREN R 00975025 02/25/2011 1,962.50 LEWIS, PERRY W 00975026 02/25/2011 49.00 LICARI, TRACEY 00975027 02/25/2011 29.00 LICHONCZAK, ANNE M 00975028 02/25/2011 21.00 LIKENS, DENNIS 00975029 02/25/2011 946.75 LIPPITT, BARRY 00975030 02/25/2011 15.10 LITCHFIELD, MARY F 00975031 02/25/2011 49.00 LITTLE, SIMON 00975032 02/25/2011 29.20 LIZYNESS, SUZANNE M 00975033 02/25/2011 27.60 LLOYD, BEVERLY J 00975034 02/25/2011 1,200.00 LOCHBILER, STEVEN 00975035 02/25/2011 11,200.00 LOEWE MD, CHERYL L 00975036 02/25/2011 77.00 LOFFREDO MICHAEL 00975037 02/25/2011 1,228.00 LOGICALIS

Page 162 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00975038 02/25/2011 27.20 LOHAN, HAROLD A 00975039 02/25/2011 56.00 LOONEY, PATRICK 00975040 02/25/2011 60.00 LOPER, JAMIE 00975041 02/25/2011 14.00 LOPICCOLO, JANICE 00975042 02/25/2011 26.60 LOPICCOLO, LAUREEN E 00975043 02/25/2011 27.70 LORBER, SCOTT E 00975044 02/25/2011 49.00 LORBIETZKI, JOSEPH R 00975045 02/25/2011 35.00 LORWAY, ROBIN 00975046 02/25/2011 14.00 LOVE, DEANNA 00975047 02/25/2011 27.60 LOVELL, JUDITH A 00975048 02/25/2011 90.00 LOVETT, CATHERINE 00975049 02/25/2011 3,975.00 LUCIDO PC ATTORNEYS AND COUNSE 00975050 02/25/2011 992.29 LUCIDO, LAWRENCE J 00975051 02/25/2011 91.00 LUCIDO, MICHAEL 00975052 02/25/2011 28.00 LUDWIG, DENNIS 00975053 02/25/2011 28.00 LUECK, KATHERINE J 00975054 02/25/2011 1,247.00 LUEDKE, SCOTT L 00975055 02/25/2011 56.00 LUFT, ELAINE 00975056 02/25/2011 29.00 LUMLEY, APRIL L 00975057 02/25/2011 0.00 Void - Continued Stub 00975058 02/25/2011 3,777.23 LUNDQUIST, ERIC JR 00975059 02/25/2011 0.00 Void - Continued Stub 00975060 02/25/2011 4,255.03 LUPO, VICTORIA P 00975061 02/25/2011 27.60 LUTHER, AMY L 00975062 02/25/2011 1,775.00 LYNCH, KEVIN 00975063 02/25/2011 29.20 LYTLE, MICHAEL J 00975064 02/25/2011 27.60 MAAS, JAN A 00975065 02/25/2011 2,613.76 MACDONALD, LAWRENCE 00975066 02/25/2011 27.60 MACDONALD, LISA M 00975067 02/25/2011 925.00 MACERONI, JAMES 00975068 02/25/2011 2,525.00 MACERONI, PATRICIA A 00975069 02/25/2011 29.20 MACIEJEWSKI, BRIAN P 00975070 02/25/2011 21.00 MACK, JEFFERY W 00975071 02/25/2011 28.00 MACKEY, MICHAEL 00975072 02/25/2011 26.60 MACLEOD-RUSSELL, MARILYN G 00975073 02/25/2011 3,125.00 MACOMB COMMUNITY COLLEGE 00975074 02/25/2011 142.60 MACOMB COUNTY LEGAL NEWS 00975075 02/25/2011 1,789.50 MACOMB COURT REPORTERS INC 00975076 02/25/2011 210.60 MACOMB DAILY 00975077 02/25/2011 0.00 Void - Continued Stub 00975078 02/25/2011 0.00 Void - Continued Stub 00975079 02/25/2011 2,067.70 MACOMB LEGAL NEWS 00975080 02/25/2011 49.00 MADA, DANIEL 00975081 02/25/2011 27.60 MADDOX, DENISE L 00975082 02/25/2011 0.00 Void - Continued Stub

Page 163 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00975083 02/25/2011 4,712.31 MADISON ELECTRIC 00975084 02/25/2011 285.06 MADISON ELECTRIC 00975085 02/25/2011 29.00 MADURSKI, DEBRA D 00975086 02/25/2011 91.00 MAHER, STEPHEN 00975087 02/25/2011 884.17 MAISON PLLC, LYNN M 00975088 02/25/2011 42.00 MAJ, PHILLIP 00975089 02/25/2011 24.00 MAJEWSKI, JENNIFER L 00975090 02/25/2011 21.00 MAJEWSKI, MARC 00975091 02/25/2011 195.00 MAJIK GRAPHICS INC 00975092 02/25/2011 29.00 MAJOR, ROBIN L 00975093 02/25/2011 28.00 MAKRIEVSKI, VLIATKO 00975094 02/25/2011 27.60 MAKSUTA, JEAN T 00975095 02/25/2011 349.85 MALEK, JILL L 00975096 02/25/2011 68.53 MALEK, JILL L 00975097 02/25/2011 21.00 MALINAO, SANDRA 00975098 02/25/2011 850.00 MALKIEWICZ, JASON 00975099 02/25/2011 27.60 MALLOCK, KERRY A 00975100 02/25/2011 28.00 MALTA, DAVID 00975101 02/25/2011 304.30 MANNING, COLLIN 00975102 02/25/2011 32,418.24 MANSFIELD OIL 00975103 02/25/2011 27.60 MANSOUR, NIDHAL N 00975104 02/25/2011 1,025.00 MARCIL, RICHARD 00975105 02/25/2011 49.00 MARGRANDER, KATHLEEN 00975106 02/25/2011 117.50 MARKOWSKI, NANCY 00975107 02/25/2011 77.00 MARLATT, AMY 00975108 02/25/2011 775.00 MARLINGA & MACHASIC PLLC 00975109 02/25/2011 42.00 MAROCHEK, HEATHER 00975110 02/25/2011 26.60 MARRIOTT, BRENDA G 00975111 02/25/2011 26.60 MARRIOTT, EMILY G 00975112 02/25/2011 0.00 Void - Continued Stub 00975113 02/25/2011 3,674.93 MARSHALL, HUGH R 00975114 02/25/2011 1,900.00 MARSHALLS ART 00975115 02/25/2011 28.00 MARTELL, DAVID 00975116 02/25/2011 16.70 MARTIN, DIANE M 00975117 02/25/2011 15.20 MARTIN, MICHAEL R 00975118 02/25/2011 27.60 MASON, ROBERT L 00975119 02/25/2011 49.00 MASONIS, SHARON 00975120 02/25/2011 14.00 MASYRA, JOHN 00975121 02/25/2011 28.00 MATHESON, GEORGE 00975122 02/25/2011 35.00 MATTHES, ROCHELLE 00975123 02/25/2011 492.22 MATTHEW BENDER & CO INC 00975124 02/25/2011 84.00 MATTOX, JON 00975125 02/25/2011 16.50 MAYER, NICOLE Y 00975126 02/25/2011 84.00 MAYLE, JACK 00975127 02/25/2011 133.00 MAZUR, KAREN

Page 164 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00975128 02/25/2011 27.60 MAZUREK, DAVID J 00975129 02/25/2011 84.00 MAZZA, SAM 00975130 02/25/2011 825.00 MCALPINE, WARREN 00975131 02/25/2011 63.00 MCAULEY, TRACY 00975132 02/25/2011 2,500.00 MCCANDLISS, GLENN A 00975133 02/25/2011 435.05 MCCANN, JOHN 00975134 02/25/2011 42.00 MCCONKEY, DAVID 00975135 02/25/2011 21.00 MCCONNELL, LAURENCE 00975136 02/25/2011 35.00 MCCORMICK, PAUL 00975137 02/25/2011 29.00 MCCRAY, DAVID A 00975138 02/25/2011 50.40 MCDONALD, PAMELA J 00975139 02/25/2011 210.00 MCDONEL, SHANNON 00975140 02/25/2011 15.00 MCELMURRY, LAUREN 00975141 02/25/2011 29.00 MCGIRL, JACQUELINE S 00975142 02/25/2011 27.60 MCGUIRE, SANDRA A 00975143 02/25/2011 126.00 MCINTOSH, RAE 00975144 02/25/2011 21.00 MCKAY, PAMELA 00975145 02/25/2011 15.50 MCKEE, ANGELA M 00975146 02/25/2011 28.00 MCKELVEY, BRIAN 00975147 02/25/2011 51.25 MCKHEEN, LYNN 00975148 02/25/2011 28.00 MCKHEEN, MICHAEL 00975149 02/25/2011 7.00 MCKINNEY, SARA 00975150 02/25/2011 7.00 MCLENNAN II, MICHAEL 00975151 02/25/2011 153.61 MCM ELECTRONICS 00975152 02/25/2011 89.64 MCMASTER CARR SUPPLY CO 00975153 02/25/2011 80.10 MCPHERSON, NATALIE 00975154 02/25/2011 190.75 MEDTECH FORENSICS INC 00975155 02/25/2011 29.25 MEEHAN, PATRICIA 00975156 02/25/2011 601.10 MELTON, LYNN A 00975157 02/25/2011 500.00 MENKEN, STEVEN 00975158 02/25/2011 27.40 MENNEL, MICHAEL D 00975159 02/25/2011 14.00 MENNILLO, EDWARD 00975160 02/25/2011 63.00 MERAW, DANIEL A 00975161 02/25/2011 29.00 MERECKI, COURTNEY E 00975162 02/25/2011 27.60 MERKLE, WILLIAM O 00975163 02/25/2011 300.00 MERLINO, SABASTIANA 00975164 02/25/2011 1,693.32 MERLO, CHARLES M 00975165 02/25/2011 13,839.93 METRO ENVIRONMENTAL 00975166 02/25/2011 196.95 METROPOLITAN UNIFORM CO 00975167 02/25/2011 850.00 METRY & METRY 00975168 02/25/2011 14.00 MEYER, WILLIAM A 00975169 02/25/2011 1,625.00 MIANECKI, PETER M 00975170 02/25/2011 21.00 MICHAELS, JOSEPH 00975171 02/25/2011 1,226.85 MICHIGAN LAUNDRY MACHINERY SER 00975172 02/25/2011 90.00 MICHIGAN PUBLIC HEALTH INSITIU

Page 165 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00975173 02/25/2011 6,937.00 MICHIGAN TETHER 00975174 02/25/2011 1,175.00 MICHRINA, JOHN M 00975175 02/25/2011 15.10 MICIC, VIDICA 00975176 02/25/2011 7,040.44 MIDWEST AIR FILTER INC 00975177 02/25/2011 16,750.00 MIDWEST BANK NOTE COMPANY 00975178 02/25/2011 49.40 MIGLIO, REBECCA J 00975179 02/25/2011 400.00 MIHELICH & KAVANAUGH PLC 00975180 02/25/2011 50.20 MIKOLAJCZAK, STACEY L 00975181 02/25/2011 750.00 MILBRAND PC, DAYNA 00975182 02/25/2011 57.12 MILLER, DONNA 00975183 02/25/2011 21.00 MILLER, KENT 00975184 02/25/2011 15.10 MILLER, LAWRENCE C 00975185 02/25/2011 70.00 MILLER, LINDA A 00975186 02/25/2011 26.60 MILLER, MICHAEL E 00975187 02/25/2011 28.00 MILLS JR, MELVERNE 00975188 02/25/2011 12,090.00 MINGUS MOUNTAIN ESTATES RESIDE 00975189 02/25/2011 70.00 MINNICK, STEVEN 00975190 02/25/2011 323.90 MIONE, PATRICIA 00975191 02/25/2011 42.00 MIRACLE, DEBORAH 00975192 02/25/2011 1,079.40 MIRION TECHNOLOGIES (GDS) INC 00975193 02/25/2011 56.00 MISIODA, KEVIN 00975194 02/25/2011 62.50 MISUKEWICZ, PAUL 00975195 02/25/2011 125.00 MISURACA, ANTHONY 00975196 02/25/2011 210.00 MISURACA, PAMELA 00975197 02/25/2011 29.00 MITCHELL, GAUDENCIA B 00975198 02/25/2011 28.00 MITCHELL, MARSIE 00975199 02/25/2011 1,620.82 MITCO 00975200 02/25/2011 90.00 MLECZKO, JOSEPH 00975201 02/25/2011 610.70 MLYNAREK, GREGORY J 00975202 02/25/2011 21.42 MNJ TECHNOLOGIES DIRECT 00975203 02/25/2011 5,556.55 MNJ TECHNOLOGIES DIRECT 00975204 02/25/2011 146.70 MOCERI, GRACE 00975205 02/25/2011 300.00 MONTELEONE, MARGHERITA 00975206 02/25/2011 42.00 MONTGOMERY, DAVID 00975207 02/25/2011 49.00 MONTROY, MICHAEL 00975208 02/25/2011 70.00 MONTVILLE, JULIE 00975209 02/25/2011 91.00 MOORE II, MICHAEL 00975210 02/25/2011 400.00 MOOREFIELD, SPENCER 00975211 02/25/2011 25.80 MORA, JULIE N 00975212 02/25/2011 129.76 MORAN CHEVROLET 00975213 02/25/2011 2,165.00 MORGAN, CORA 00975214 02/25/2011 14.50 MORGAN, JOHN G 00975215 02/25/2011 0.00 Void - Continued Stub 00975216 02/25/2011 3,818.75 MORREALE, DAVID 00975217 02/25/2011 300.00 MORRISON, EDNA

Page 166 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00975218 02/25/2011 42.00 MORRISON, MATTHEW 00975219 02/25/2011 106.00 MORSE WATCHMAN'S INC 00975220 02/25/2011 26.60 MOSKWA, DAVID J 00975221 02/25/2011 49.00 MOSKWA, DAWN 00975222 02/25/2011 4,722.05 MOTOROLA SOLUTIONS INC 00975223 02/25/2011 85.90 MT CLEMENS GLASS & MIRROR INC 00975224 02/25/2011 641.00 MT CLEMENS REGIONAL MEDICAL CE 00975225 02/25/2011 61.86 MT. CLEMENS LOCK & KEY 00975226 02/25/2011 53.00 MUCHA, DENNIS S 00975227 02/25/2011 28.00 MUDRICK, STEPHEN M 00975228 02/25/2011 28.00 MULARSKI, JOSEPH 00975229 02/25/2011 26.60 MULLER, DOUGLAS E 00975230 02/25/2011 29.20 MUNN, CHRISTINA A 00975231 02/25/2011 26.60 MUNRO, MARGARET A 00975232 02/25/2011 1,230.00 MUNSON, HARRISON W 00975233 02/25/2011 90.00 MURPHY, GERALDINE 00975234 02/25/2011 4,249.48 MUSILLI BRENNAN ASSOCIATES PLL 00975235 02/25/2011 18.00 MUSLIC, SANELA 00975236 02/25/2011 49.00 MUSSON, DARLENE 00975237 02/25/2011 300.00 NADOLSKI, STELLA 00975238 02/25/2011 710.00 NAGY, LORRAINE 00975239 02/25/2011 400.00 NANNI, JACQUELINE G 00975240 02/25/2011 4,704.27 NAPA AUTO PARTS 00975241 02/25/2011 27.60 NAPOLEON, CAROLYN L 00975242 02/25/2011 29.20 NASON, ALEXANDRIA F 00975243 02/25/2011 8,922.67 NATIONAL MEDICAL SERVICES INC 00975244 02/25/2011 1,066.00 NATIONAL WINDOW CLEANING AND M 00975245 02/25/2011 400.00 NAUMENKO, L NICHOLAS 00975246 02/25/2011 21.00 NAWROCKI, PAMELA 00975247 02/25/2011 209.92 NCES 00975248 02/25/2011 850.00 NEAL (P64735), DORIS 00975249 02/25/2011 28.00 NEDAI, KEVIN C 00975250 02/25/2011 9.90 NEDDERMEYER, PAT 00975251 02/25/2011 29.20 NESTOROVSKI, JASON 00975252 02/25/2011 642.42 NETECH CORPORATION 00975253 02/25/2011 277.50 NETECH CORPORATION 00975254 02/25/2011 29.60 NETWERKES COM LLC 00975255 02/25/2011 27.60 NEWCOMER, BONNIE G 00975256 02/25/2011 242.84 NEWMAN, SHEREE 00975257 02/25/2011 105.00 NGUYEN, SAMANTHA 00975258 02/25/2011 27.60 NICHOLSON, DENISE M 00975259 02/25/2011 495.00 NICKS TOWING 00975260 02/25/2011 50.20 NIETUBICZ, TONY 00975261 02/25/2011 27.60 NIKLAS, MARY J 00975262 02/25/2011 1,309.64 NOBLE CAUSE LAW AND RESERACH C

Page 167 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00975263 02/25/2011 29.00 NORBERG, HEATHER L 00975264 02/25/2011 2,687.50 NORTLEY, MARK 00975265 02/25/2011 775.00 NOVACK, GLENNA 00975266 02/25/2011 1,886.99 NU WAY CLEANING SERVICES, INC. 00975267 02/25/2011 725.00 NUSHAJ, RENIS 00975268 02/25/2011 50.00 OCCUPATIONAL HEALTH CENTERS OF 00975269 02/25/2011 128.56 OEMING JR, DAVID F 00975270 02/25/2011 117.50 OFFICE EQUIPMENT RESOURCES INC 00975271 02/25/2011 0.00 Void - Continued Stub 00975272 02/25/2011 43,537.25 OFFICE EXPRESS 00975273 02/25/2011 1,025.00 OGLETREE, AARON 00975274 02/25/2011 29.00 OLCZAK, ROSEANN M 00975275 02/25/2011 300.00 OLENZUK, PATRICIA 00975276 02/25/2011 15.10 OLLILA, DELENA M 00975277 02/25/2011 27.20 OMEARA, FANNIA 00975278 02/25/2011 1,024.50 ONEAL FATHER & SONS 00975279 02/25/2011 34,606.46 ONIX NETWORKING CORPORATION 00975280 02/25/2011 199.73 ORANGE RESEARCH INC 00975281 02/25/2011 753.79 ORLANDO, LAURIE 00975282 02/25/2011 300.00 ORLANDO, ROSEMARY 00975283 02/25/2011 35.00 ORLOWSKI, CHLOE 00975284 02/25/2011 241.32 OSTERBECK, MARY ANN 00975285 02/25/2011 300.00 OWENS , DONALD 00975286 02/25/2011 100.00 OWENS, RONDA 00975287 02/25/2011 98.00 PADALINO, STEPHEN P 00975288 02/25/2011 180.39 PAINTER SUPPLY 00975289 02/25/2011 26.60 PALADINO, DIANE E 00975290 02/25/2011 150.00 PALAIAN JR, GEORGE K 00975291 02/25/2011 21.00 PALAZZOLO, DIANE 00975292 02/25/2011 26.60 PALAZZOLO, VINCENZO 00975293 02/25/2011 1,438.00 PALLERO LUISO, SARA P 00975294 02/25/2011 56.00 PALMER, WILLIAM 00975295 02/25/2011 27.60 PALYS, LEONARD M 00975296 02/25/2011 339.28 PAMUKOV, GAIL 00975297 02/25/2011 300.00 PANTANO PHD, LYNN 00975298 02/25/2011 587.50 PAPPAS, KAREN TRICKEY 00975299 02/25/2011 29.00 PAPPAS, NICOLE S 00975300 02/25/2011 56.00 PARAVENTI, RICHARD 00975301 02/25/2011 27.60 PARINI, JEFFREY S 00975302 02/25/2011 26.40 PARIS, ROBERT E 00975303 02/25/2011 28.00 PARKIN, MICHAEL A 00975304 02/25/2011 414.20 PARKWAY CHRYSLER 00975305 02/25/2011 100.00 PARNELL JR, JOHN R 00975306 02/25/2011 45.00 PARRIS, NIKKI 00975307 02/25/2011 26.60 PARSONS, ERIC E

Page 168 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00975308 02/25/2011 905.23 PASLIN COMPANY 00975309 02/25/2011 30.40 PATRONA, DANIEL J 00975310 02/25/2011 49.00 PAUL, MARGARET L 00975311 02/25/2011 35.00 PAUL, WANDA 00975312 02/25/2011 408.66 PAULL, DOLORA 00975313 02/25/2011 91.00 PEACOCK, GLENN 00975314 02/25/2011 26.60 PECK, LORI M 00975315 02/25/2011 300.00 PEDICA, JEAN 00975316 02/25/2011 21.00 PEET, RICHARD 00975317 02/25/2011 28.00 PEETE, BEVERLY K 00975318 02/25/2011 150.00 PELKEY PLLC, KEVIN G. 00975319 02/25/2011 42.00 PELL, JOEL 00975320 02/25/2011 0.00 Void - Continued Stub 00975321 02/25/2011 5,020.00 PELLECCHIA, MARK A 00975322 02/25/2011 825.00 PENZIEN & ASSOCIATES PLLC 00975323 02/25/2011 42.00 PEOPLES, RACHEL 00975324 02/25/2011 42.00 PERKINS, DAVID 00975325 02/25/2011 675.00 PERKINS, DONALD N 00975326 02/25/2011 15.00 PERKINS, JOHN T 00975327 02/25/2011 180.00 PERRON, DENISE 00975328 02/25/2011 42.00 PERRY, LISA 00975329 02/25/2011 300.00 PETERS FUNERAL HOME, AH 00975330 02/25/2011 0.00 Void - Continued Stub 00975331 02/25/2011 6,880.00 PETERS, JANET A 00975332 02/25/2011 775.00 PETERSMARCK & ASSOCIATES 00975333 02/25/2011 60.00 PETERSON, RICHARD W 00975334 02/25/2011 29.00 PETREE, PATRICIA A 00975335 02/25/2011 27.00 PETTICORD, SHAUNDRA L 00975336 02/25/2011 45.00 PHILLIPS, CALVIN R 00975337 02/25/2011 700.00 PHILLIPS, HELENE 00975338 02/25/2011 45.00 PHILLIPS, JAMES 00975339 02/25/2011 700.00 PIATKOWSKI, CHRISTINE 00975340 02/25/2011 27.60 PICCIURRO, REBECCA L 00975341 02/25/2011 14.10 PICONKE, THOMAS G 00975342 02/25/2011 15.10 PIEKARSKI, TINA L 00975343 02/25/2011 900.00 PIERCE, JENNIFER 00975344 02/25/2011 1,650.00 PIETROSKI, DAVID A 00975345 02/25/2011 42.00 PIKARSKI, PHILLIP 00975346 02/25/2011 35.00 PILAFJIAN, BRIAN 00975347 02/25/2011 975.00 PINSKY, STUART B 00975348 02/25/2011 75.00 PISCITELLI, JOHN 00975349 02/25/2011 2,267.80 PITNEY BOWES INC. 00975350 02/25/2011 392.08 PITNEY BOWES INC. 00975351 02/25/2011 105.00 PITTS, LAMAR 00975352 02/25/2011 0.00 Void - Continued Stub

Page 169 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00975353 02/25/2011 2,500.47 PITTSBURGH PAINTS 00975354 02/25/2011 53.40 PLAGENS, CALVIN J 00975355 02/25/2011 150.00 PLANTAIN PLANTSCAPING INC 00975356 02/25/2011 90.00 PLATT, DAVID 00975357 02/25/2011 63.00 PLATZ, EVA 00975358 02/25/2011 0.00 Void - Continued Stub 00975359 02/25/2011 3,325.00 PLAWECKI, JOSEPH 00975360 02/25/2011 1,200.00 PLEX LAB CORPORATION 00975361 02/25/2011 29.20 POGASIC, MARTIN 00975362 02/25/2011 56.00 POKAS, LAURA 00975363 02/25/2011 28.00 POKER, MAUREEN B 00975364 02/25/2011 2,430.00 POKORSKI, PHILIP 00975365 02/25/2011 35.00 POLZIEN, ERIN 00975366 02/25/2011 90.00 POOL, JUDITH 00975367 02/25/2011 42.00 POPESCU, ANA MARIA 00975368 02/25/2011 77.00 PORE, MATTHEW 00975369 02/25/2011 75.00 PORTER, JENNIFER 00975370 02/25/2011 2,299.55 POST CLEANERS 00975371 02/25/2011 300.00 POST, GERMAINE 00975372 02/25/2011 300.00 POWERS, LINDA 00975373 02/25/2011 75.00 POWIERSKI, ROSANNE 00975374 02/25/2011 28.00 POWROZEK, THOMAS 00975375 02/25/2011 2,094.05 PRAIRIE FARMS DAIRY INC. 00975376 02/25/2011 49.44 PRAXAIR DISTRIBUTION INC 00975377 02/25/2011 4,709.58 PRESSTEK INC 00975378 02/25/2011 562.58 PRESSTEK INC 00975379 02/25/2011 27.60 PRESTON, DANIEL G 00975380 02/25/2011 300.00 PRESTON, KATHLEEN 00975381 02/25/2011 135.60 PRETZER, CHRISTINE 00975382 02/25/2011 124.30 PRETZER, LARRY 00975383 02/25/2011 15.10 PRIEHS, WARREN W 00975384 02/25/2011 475.00 PROPERTY CASUALTY GROUP PC 00975385 02/25/2011 1,464.00 PROSECUTING ATTORNEYS ASSOCIAT 00975386 02/25/2011 204.16 PROUT, AARON 00975387 02/25/2011 27.00 PRUZINSKY, CAROLE F 00975388 02/25/2011 354.20 PSP STORES LLC 00975389 02/25/2011 0.00 Void - Continued Stub 00975390 02/25/2011 8,034.80 PSS WORLD MEDICAL 00975391 02/25/2011 300.00 PUCH LUKENS, LEAH 00975392 02/25/2011 175.00 PUGH, PAMELIA ANN 00975393 02/25/2011 87.60 PURIFIED WATER DELIVERY SERVIC 00975394 02/25/2011 2,419.45 PURVIS & FOSTER 00975395 02/25/2011 1,800.00 PUTRYCUS ESQ, DAVID P 00975396 02/25/2011 325.00 PUZZUOLI, JOHN JOSEPH 00975397 02/25/2011 4,605.81 PUZZUOLI, JOSEPH P

Page 170 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00975398 02/25/2011 7,943.23 QUAD-TRAN OF MICHIGAN INC 00975399 02/25/2011 300.00 QUILLIN, JANIS 00975400 02/25/2011 1,890.00 R&S NORTHEAST LLC 00975401 02/25/2011 29.00 RAILLING, KEITH R 00975402 02/25/2011 46.60 RAINEY, GERALDINE O 00975403 02/25/2011 3,253.50 RANCO SECURITY 00975404 02/25/2011 0.00 Void - Continued Stub 00975405 02/25/2011 5,497.50 RANDA, JEFFREY J 00975406 02/25/2011 30.40 RANDAZZO, PETER P 00975407 02/25/2011 27.60 RAPER, JACOBA M 00975408 02/25/2011 1,575.00 RASUL, AKBAR C 00975409 02/25/2011 1,725.00 REAMS, DAVID A 00975410 02/25/2011 414.00 REED REFERENCE PUBLISHING 00975411 02/25/2011 890.00 REED REFERENCE PUBLISHING 00975412 02/25/2011 225.14 REED REFERENCE PUBLISHING 00975413 02/25/2011 28.00 REED, DJUSTE 00975414 02/25/2011 208.74 REHMANN, PATRICIA A 00975415 02/25/2011 26.60 REID, BRUCE L 00975416 02/25/2011 400.00 REISTERER, MICHAEL P 00975417 02/25/2011 26.60 RENDE, JEAN L 00975418 02/25/2011 650.00 REYNOLDS, RICHARD F 00975419 02/25/2011 28.00 RICHARD, GWENDOLYN 00975420 02/25/2011 1,651.00 RICHMOND VETERINARY HOSPITAL 00975421 02/25/2011 825.00 RICKERT, DENNIS J 00975422 02/25/2011 600.00 RIDDLE, CHAD 00975423 02/25/2011 53.00 RIGGS, DIANE R 00975424 02/25/2011 27.60 RIMAS, JOHN R 00975425 02/25/2011 300.00 RIMER, PATRICIA 00975426 02/25/2011 150.00 RINI, JAMES W 00975427 02/25/2011 0.00 Void - Continued Stub 00975428 02/25/2011 2,837.50 RITTINGER, ELIZABETH 00975429 02/25/2011 625.00 RJS DENTAL LAB 00975430 02/25/2011 54.00 ROB'S SUPER CAR WASH 00975431 02/25/2011 300.00 ROBERTSON, THELMA 00975432 02/25/2011 300.00 ROBINS, ROBERT 00975433 02/25/2011 1,855.00 ROBINSON TEXTILES 00975434 02/25/2011 26.60 ROCHELEAU, PAMELA A 00975435 02/25/2011 0.00 Void - Continued Stub 00975436 02/25/2011 3,972.50 RODNICK UNGER & KANER PC 00975437 02/25/2011 29.00 ROMAN, PAUL D 00975438 02/25/2011 1,062.50 ROONEY, JAMES B 00975439 02/25/2011 559.50 ROTHE MAZEY AND MAZEY PC 00975440 02/25/2011 26.60 ROUSSEAU, ROBERT 00975441 02/25/2011 964.03 RUBINER, ARTHUR 00975442 02/25/2011 95.00 RUEHLES TOWING

Page 171 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00975443 02/25/2011 200.00 RUEMENAPP, RAYMOND V 00975444 02/25/2011 825.00 RUMORA, MATTHEW R 00975445 02/25/2011 26.60 RUMPZ, ROBERT 00975446 02/25/2011 0.00 Void - Continued Stub 00975447 02/25/2011 19,965.59 RUSS MILNE FORD INC 00975448 02/25/2011 650.00 RUSSELL, KAREN 00975449 02/25/2011 1,955.80 RUSSELL, REBECCA 00975450 02/25/2011 29.00 RYAN, ROSEANN 00975451 02/25/2011 30.40 SAARINEN, JOHN E 00975452 02/25/2011 150.00 SADECKI PLLC, JENNIFER 00975453 02/25/2011 798.00 SAFARI BOOKS ONLINE LLC 00975454 02/25/2011 800.00 SAFFORD, BEVERLY 00975455 02/25/2011 152.75 SANTINI, JULIE L 00975456 02/25/2011 1,650.00 SAOUD, ALAN 00975457 02/25/2011 28.00 SAPP, LAURA D 00975458 02/25/2011 27.60 SAPUTO, COLLEEN M 00975459 02/25/2011 27.40 SAPUTO, JOSHUA A 00975460 02/25/2011 15.50 SAPUTO, VINCENT S 00975461 02/25/2011 36.00 SAURA, MARY 00975462 02/25/2011 1,202.80 SAV ON PHILS PHARMACY 00975463 02/25/2011 16.50 SAYED, CARA L 00975464 02/25/2011 675.00 SCHAF, BRIAN 00975465 02/25/2011 15.10 SCHEWE, DONALD E 00975466 02/25/2011 29.20 SCHEYS, DEBRA A 00975467 02/25/2011 797.15 SCHINDLER ELEVATOR 00975468 02/25/2011 150.00 SCHLAFF, JAMES 00975469 02/25/2011 250.00 SCHMIDT, JENNIFER L 00975470 02/25/2011 950.00 SCHNEIDER, KEVIN 00975471 02/25/2011 300.00 SCHNEIDER, SHAUN 00975472 02/25/2011 600.00 SCHOCK, BENJAMIN 00975473 02/25/2011 31.20 SCHOCKE, LISA M 00975474 02/25/2011 423.01 SCHOOL HEALTH CORP 00975475 02/25/2011 1,450.00 SCHUELLER, GREGORY 00975476 02/25/2011 28.80 SCHUTT, MICHELLE A 00975477 02/25/2011 25.80 SCOFIELD, ALEXANDRA P 00975478 02/25/2011 0.00 Void - Continued Stub 00975479 02/25/2011 2,262.50 SCOTTA, ANTHONY J 00975480 02/25/2011 258.14 SCREENLINE 00975481 02/25/2011 1,787.59 SECURITY CORPORATION 00975482 02/25/2011 300.00 SEITZ, CHARLENE 00975483 02/25/2011 375.00 SELBURN, BRIAN E 00975484 02/25/2011 909.54 SENTRY SECURITY FASTENERS INC 00975485 02/25/2011 27.00 SEVERANCE, DANIEL L 00975486 02/25/2011 25.80 SEXTON, HARRY L 00975487 02/25/2011 52.60 SEXTON, JOHN M

Page 172 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00975488 02/25/2011 2,806.00 SHARK BYTE SOFTWARE DESIGN LLC 00975489 02/25/2011 1,725.00 SHAW, CHARLES 00975490 02/25/2011 300.00 SHAW, JANICE 00975491 02/25/2011 942.00 SHELHART, WILLIAM C 00975492 02/25/2011 1,975.00 SHINNEMAN, KYMBERLY 00975493 02/25/2011 8,222.50 SIGN LANGUAGE SERVICES OF MICH 00975494 02/25/2011 375.00 SIMASKO AND SIMASKO PC 00975495 02/25/2011 27.60 SIMION, ANTONE T 00975496 02/25/2011 311.67 SIMON, MICHAEL J 00975497 02/25/2011 15.10 SIMON, SANDRA A 00975498 02/25/2011 3,262.50 SINUTKO, DAVID 00975499 02/25/2011 283.05 SIRCHIE FINGER PRINT LABORATOR 00975500 02/25/2011 444.80 SIROVEY, SANDRA 00975501 02/25/2011 27.60 SITEK, DENNIS E 00975502 02/25/2011 27.60 SKIERSKI, MATTHEW A 00975503 02/25/2011 750.00 SKURAS, G DENO 00975504 02/25/2011 15.50 SLUSARCZYK, RANDAL P 00975505 02/25/2011 27.00 SMITH, JODY L 00975506 02/25/2011 512.50 SMITH, LARRY O 00975507 02/25/2011 1,525.00 SMITH, LORI 00975508 02/25/2011 14.10 SMITH, MARTHA E 00975509 02/25/2011 150.00 SMUTEK, RICHARD 00975510 02/25/2011 600.00 SOAVE, ENRICO 00975511 02/25/2011 25.80 SOBIESKI, JAMES R 00975512 02/25/2011 15.50 SOCIA, KAREN M 00975513 02/25/2011 14.50 SORRENTINO, KELLY S 00975514 02/25/2011 40,967.50 SOUND COUNSELING, INC 00975515 02/25/2011 0.00 Void - Continued Stub 00975516 02/25/2011 134,405.48 SOUTHEASTERN MICHIGAN HEALTH A 00975517 02/25/2011 27.60 SOWISLO, STEPHAN P 00975518 02/25/2011 11,264.15 SPEED CLEAN 00975519 02/25/2011 16,710.72 SPITZ, DR DANIEL J 00975520 02/25/2011 275.00 SPITZER, THOMAS 00975521 02/25/2011 61.78 SPRANGER, MARTY D 00975522 02/25/2011 175.00 SPRYS, JEFFERY 00975523 02/25/2011 0.00 Void - Continued Stub 00975524 02/25/2011 2,312.50 SPRYSZAK HANNA, MARYANNE 00975525 02/25/2011 400.00 ST GERMAINE, KENNETH 00975526 02/25/2011 525.00 ST JOHN HEALTH SYSTEM 00975527 02/25/2011 27.60 ST-PIERRE, WALTER M 00975528 02/25/2011 150.00 STANISZEWSKI, JOHN 00975529 02/25/2011 27.65 STANLEY SECURITY SOLUTIONS 00975530 02/25/2011 153.15 STARK'S SERVICE AND HARDWARE 00975531 02/25/2011 50.20 STARKEY, JEFFREY A 00975532 02/25/2011 1,927.00 STATE OF MICHIGAN

Page 173 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00975533 02/25/2011 272.00 STATE OF MICHIGAN 00975534 02/25/2011 200.00 STEARNS AND COPPINS 00975535 02/25/2011 1,300.00 STECHSCHULTE, GEORGE 00975536 02/25/2011 300.00 STEELE, ALBERT 00975537 02/25/2011 1,275.00 STEINBERG, MICHAEL LOUIS 00975538 02/25/2011 350.00 STEPEK, MARK 00975539 02/25/2011 29.00 STEPHANOFF, CHRISTINE M 00975540 02/25/2011 750.00 STEPHENS, ELLIOT 00975541 02/25/2011 271.33 STERICYCLE INC 00975542 02/25/2011 185.90 STERLING OFFICE SYSTEMS 00975543 02/25/2011 9,975.00 STERLING REMOVAL SERVICES 00975544 02/25/2011 689.35 STERLING SANITATION 00975545 02/25/2011 29.00 STETTER, RYAN W 00975546 02/25/2011 300.00 STEVENS JOB, CANDACE 00975547 02/25/2011 1,300.00 STEVENS, GAIL R 00975548 02/25/2011 243.97 STEVENS, HANNAH 00975549 02/25/2011 16.50 STOCKS, GARY A 00975550 02/25/2011 125.00 STOCKYJ, PAUL 00975551 02/25/2011 2,550.00 STONE, JEFFREY 00975552 02/25/2011 1,175.00 STONE, KRISTIN 00975553 02/25/2011 1,250.00 STOTZ, THOMAS 00975554 02/25/2011 27.40 STOUKAS, HARRIET A 00975555 02/25/2011 4,814.00 STOWE AND ASSOCIATES INC, GORD 00975556 02/25/2011 50.20 STRADER, SCOTT S 00975557 02/25/2011 63.55 STRATICHUK, THERESA 00975558 02/25/2011 1,175.00 STREEFKERK, RYAN 00975559 02/25/2011 27.60 STROHBECK, DENNIS M 00975560 02/25/2011 1,196.50 STUBBS, ELIZABETH 00975561 02/25/2011 15.10 STURDIVANT, DEANN R 00975562 02/25/2011 29.20 SUCHECKI, HENRY 00975563 02/25/2011 27.60 SUCHYTA, MARC E 00975564 02/25/2011 1,295.00 SUNGARD PUBLIC SECTOR INC 00975565 02/25/2011 875.00 SUNISLOE, BRYAN A 00975566 02/25/2011 19,399.04 SUPPLYDEN 00975567 02/25/2011 29.20 SUTTON, CHRISTINE B 00975568 02/25/2011 58.00 SWORDS, CAROL 00975569 02/25/2011 29.00 SYACSURE, JASON S 00975570 02/25/2011 10,338.00 SYMPRO INC 00975571 02/25/2011 26.60 SYTSMA, SARAH L 00975572 02/25/2011 15.10 SZALACH, MICHAEL B 00975573 02/25/2011 27.60 SZCZESNY, DENICE M 00975574 02/25/2011 1,075.00 SZYMANSKI, JANE LABUDA 00975575 02/25/2011 150.00 TALIAFERRO, JEFFREY A 00975576 02/25/2011 27.20 TALLENT, DONALD W 00975577 02/25/2011 1,400.00 TALWAR, MANVINDER SINGH

Page 174 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00975578 02/25/2011 150.00 TANIELIAN LEGAL CENTER PC, JAM 00975579 02/25/2011 250.00 TANIELIAN, JAMES A 00975580 02/25/2011 1,595.55 TAPPERT COURT REPORTING SERVIC 00975581 02/25/2011 1,924.37 TARGET INFORMATION MANAGEMENT 00975582 02/25/2011 27.60 TAYLOR, DIANE L 00975583 02/25/2011 16.65 TAYLOR, NATALIE KANONI 00975584 02/25/2011 2,825.00 TEICHMAN JR PC, DONALD 00975585 02/25/2011 925.00 TEKLINSKI, MARK H 00975586 02/25/2011 27.09 TELELANGUAGE 00975587 02/25/2011 600.00 TEMROWSKI & SONS FUNERAL HOME, 00975588 02/25/2011 53.30 TERENZI, HEIDI 00975589 02/25/2011 613.19 TESSCO 00975590 02/25/2011 908.20 TESTING ENGINEERS & CONSULTANT 00975591 02/25/2011 199.00 THAWTE INC 00975592 02/25/2011 252.39 THERMO FISHER SCIENTIFIC (ASHE 00975593 02/25/2011 9.20 THEUT PRODUCTS INC 00975594 02/25/2011 14.50 THOMAS, CYNTHIA L 00975595 02/25/2011 29.00 THOMPSON, PHILIP A 00975596 02/25/2011 42.00 THOMSON, HEATHER 00975597 02/25/2011 1,450.00 THUMM, LEWIS R 00975598 02/25/2011 12.00 TINNEY, ELLEN E 00975599 02/25/2011 15.10 TISLER, CRYSTAL D 00975600 02/25/2011 1,737.50 TKACZYK (P70002), EVA 00975601 02/25/2011 26.60 TOARMINA, WILLIAM D 00975602 02/25/2011 46.00 TOKMAN COURT REPORTING 00975603 02/25/2011 27.60 TOLLIS, STEVEN 00975604 02/25/2011 0.00 Void - Continued Stub 00975605 02/25/2011 2,268.75 TOMKO, THOMAS 00975606 02/25/2011 1,650.00 TOMLINSON, LARRY 00975607 02/25/2011 340.00 TOMS AUTO GLASS AND ACCESSORIE 00975608 02/25/2011 4,884.21 TOOLS FOR SCHOOLS 00975609 02/25/2011 1,325.00 TORRICE, MARK JC 00975610 02/25/2011 27.60 TOWNER, BONNIE M 00975611 02/25/2011 16.70 TOWNSEND, CAROLYN E 00975612 02/25/2011 1,434.00 TRAFFIC & SAFETY CONTROL SYSTE 00975613 02/25/2011 22,962.00 TRANE 00975614 02/25/2011 200.00 TRANSIT, ROY 00975615 02/25/2011 28.00 TRBOVICH, BEVERLY A 00975616 02/25/2011 600.00 TREADWELL, SARAH 00975617 02/25/2011 1,700.00 TRIPLETT, REGINA 00975618 02/25/2011 187.50 TRUBA, WILLIAM 00975619 02/25/2011 225.00 TUCK, MARSHA LYNN 00975620 02/25/2011 27.40 TUZINSKY, MARY C 00975621 02/25/2011 13.30 TYBURSKI, JERRY C 00975622 02/25/2011 5,000.00 TYLER TECHNOLOGIES INC

Page 175 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00975623 02/25/2011 26.60 TYLER, TASHEMA L 00975624 02/25/2011 360.00 UHLAR, CARL 00975625 02/25/2011 77,615.00 ULTIMATE LAWN SERVICES 00975626 02/25/2011 600.00 UNITED MEMORIAL FUNERAL HOME 00975627 02/25/2011 1,554.00 UNIVERSAL LAWN CARE, INC 00975628 02/25/2011 29.00 VAGNETTI, JENNIFER M 00975629 02/25/2011 6,098.44 VAN EERDEN FOOD SERVICE 00975630 02/25/2011 0.00 Void - Continued Stub 00975631 02/25/2011 2,400.00 VANDE VREDE AND LAVIGNE PC 00975632 02/25/2011 300.00 VANDER MOLEN, GORDON 00975633 02/25/2011 400.00 VANDEVREDE, JUSTIN D 00975634 02/25/2011 28.00 VANDEVYVER, PATRICIA R 00975635 02/25/2011 0.00 Void - Continued Stub 00975636 02/25/2011 2,700.00 VANHOUTTE, ROBERT J 00975637 02/25/2011 27.60 VANLOO, LESA C 00975638 02/25/2011 1,806.25 VANTIEM, VINCENT 00975639 02/25/2011 16.30 VAUGHAN, GAIL A 00975640 02/25/2011 27.60 VAUGHN, RICHARD D 00975641 02/25/2011 2,456.00 VENDITTILLI, NICHOLAS J 00975642 02/25/2011 48.20 VENTIMIGLIA, FRANK P 00975643 02/25/2011 27.60 VERGOS, KATHERINE A 00975644 02/25/2011 400.00 VERMEERSCH, VIRGINIA 00975645 02/25/2011 3,475.00 VERNIER, KENNETH D 00975646 02/25/2011 1,475.00 VERNIER, STEVEN S 00975647 02/25/2011 3,039.98 VERSAPHARM INC 00975648 02/25/2011 27.60 VERSKA, MICHAEL J 00975649 02/25/2011 300.00 VICKREY, ROBERT 00975650 02/25/2011 27.60 VIDOSH, ALEX A 00975651 02/25/2011 1,250.00 VINCENTINI, LUCINDA 00975652 02/25/2011 1,258.16 VISTA MARIA 00975653 02/25/2011 3,713.00 VISUAL SIGNS 00975654 02/25/2011 3,225.00 VITALE, CROSBY & ASSOCIATES P. 00975655 02/25/2011 975.00 VIVIANO, ANTONIO P 00975656 02/25/2011 27.60 VUCAJ, MIRELA 00975657 02/25/2011 27.20 WAKULA, BRADAM J 00975658 02/25/2011 1,100.00 WALDHORN, KENNETH 00975659 02/25/2011 27.60 WALKER, KATELYN E 00975660 02/25/2011 27.20 WALSH, TRINA A 00975661 02/25/2011 30.40 WALTER, SARA M 00975662 02/25/2011 1,187.50 WALTON, MATTHEW M 00975663 02/25/2011 21.00 WARE, CLIFFORD 00975664 02/25/2011 117.08 WARNER, FREDERICK 00975665 02/25/2011 31.05 WASEK, JOAN 00975666 02/25/2011 1,475.00 WASSEL, IRENE 00975667 02/25/2011 6,001.63 WASTE MANAGEMENT OF MICHIGAN

Page 176 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00975668 02/25/2011 2,300.00 WASZAK, DANIEL C 00975669 02/25/2011 1,075.00 WAXENBERG PC, VICKI 00975670 02/25/2011 27.00 WAYNE, ROBERT T 00975671 02/25/2011 325.00 WEBER SECURITY GROUP INC 00975672 02/25/2011 675.00 WEBERMAN, JEFFREY 00975673 02/25/2011 27.60 WEDDIGEN, JOHN R 00975674 02/25/2011 300.00 WEDYKE, KATHLEEN 00975675 02/25/2011 167.00 WEE LOVE DAYCARE AND LEARNING 00975676 02/25/2011 25.80 WERNER, BRIAN K 00975677 02/25/2011 29.00 WERNER, KARIN 00975678 02/25/2011 4,833.84 WEST GROUP 00975679 02/25/2011 4,580.29 WEST GROUP 00975680 02/25/2011 16.50 WESTBERG, JAMEE C 00975681 02/25/2011 25.80 WHITE, DOROTHY D 00975682 02/25/2011 1,675.00 WIEDENHOEFER, SERAH 00975683 02/25/2011 300.00 WILL & SCHWARZKOFF FUNERAL HOM 00975684 02/25/2011 1,575.00 WILLIAMS, LAWRENCE A 00975685 02/25/2011 138.55 WILLIS, MARTY ANN 00975686 02/25/2011 15.10 WILSON, JANICE L 00975687 02/25/2011 27.00 WILT, JOHN M 00975688 02/25/2011 334.23 WINDER POLICE EQUIPMENT 00975689 02/25/2011 27.60 WINSLOW-BEGAN, ELAINE M 00975690 02/25/2011 50.20 WITT, DOUGLAS 00975691 02/25/2011 1,325.00 WOJNECKA AND SHERIGAN 00975692 02/25/2011 456.00 WOLF LAKE TECHNICAL SERVICE GR 00975693 02/25/2011 27.60 WOLFE, DONNA G 00975694 02/25/2011 7,364.05 WOLVERINE HUMAN SERVICES 00975695 02/25/2011 244.00 WOLVERINE POWER SYSTEMS 00975696 02/25/2011 2,875.00 WOMACK, MARILYN A 00975697 02/25/2011 1,125.00 WOMACK, MICHAEL 00975698 02/25/2011 3,325.00 WOMACK, P DOUGLAS 00975699 02/25/2011 26.60 WOOD, RONALD T 00975700 02/25/2011 2,012.50 WORDEN, DAVID 00975701 02/25/2011 600.00 WORTHY-WILLIAMS, SHEILA 00975702 02/25/2011 500.00 WRATHELL, MICHAEL 00975703 02/25/2011 2,100.00 WRATHER, TIMOTHY 00975704 02/25/2011 16.50 WRAY, JAMES N 00975705 02/25/2011 850.00 WRIGHT, JACQUELINE 00975706 02/25/2011 114.06 WROBEL, THERESE 00975707 02/25/2011 300.00 WUJEK CALCATERRA & SONS FUNERA 00975708 02/25/2011 27.60 WULFF, DEBORAH A 00975709 02/25/2011 300.00 WURMLINGER, SANDRA 00975710 02/25/2011 261.30 WYGOCKI, KATHLEEN 00975711 02/25/2011 100.00 WYLLIE, GORDON R 00975712 02/25/2011 644.09 YOUNG SUPPLY CO

Page 177 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00975713 02/25/2011 787.50 YOUNG, ARTHUR M 00975714 02/25/2011 14.50 YOUNTS, AMY L 00975715 02/25/2011 15.10 YOYAKEY, NISHA T 00975716 02/25/2011 175.00 ZABAWSKI, ROBERT 00975717 02/25/2011 100.00 ZAFFERN, DAVID J 00975718 02/25/2011 575.00 ZAHODNIC PC, LORRIE J 00975719 02/25/2011 25,200.00 ZAIDEN, LOUIS 00975720 02/25/2011 1,462.50 ZEMKE, RYAN 00975721 02/25/2011 1,381.50 ZIMMERMAN LAWN AND SNOW 00975722 02/25/2011 812.35 ZIPAY, CHERYL L 00975723 02/25/2011 27.60 ZOLTOWSKI, DAVID A 00975724 02/25/2011 1,950.00 ZYBURSKI, PAUL F 00975725 02/25/2011 29.20 EXECUTIVE COFFEE SYSTEMS 00975726 02/25/2011 3,325.00 GOVERNMENTAL CONSULTANT SERVIC 00975727 02/25/2011 24.75 PURIFIED WATER TO GO 00975728 02/25/2011 1,475.00 TURNER SERVICES GROUP 00975729 02/25/2011 21.93 BRUMBAUGH JR, GEORGE E 00975730 02/25/2011 1,500.00 COLLINS EINHORN FARRELL AND UL 00975731 02/25/2011 5,407.17 CUMMINGS MCCLOREY DAVID AND AC 00975732 02/25/2011 2,641.30 GARAN LUCOW MILLER PC 00975733 02/25/2011 18.98 GEORGE, HON KATHRYN A 00975734 02/25/2011 3,223.50 JOHNSON/ROSATI/LABARGE/ASELTYN 00975735 02/25/2011 14,371.42 KITCH DRUTCHAS WAGNER VALITU 00975736 02/25/2011 47.63 KRYCIA, FRANK J 00975737 02/25/2011 85.00 MACOMB COURT REPORTERS INC 00975738 02/25/2011 7,803.47 MARTIN BACON & MARTIN PC 00975739 02/25/2011 1,377.00 MCCONAGHY AND NYOVICH PLLC 00975740 02/25/2011 55.54 MEYERAND, JAMES S 00975741 02/25/2011 10,726.40 PLUNKETT & COONEY PC 00975742 02/25/2011 32.95 RECORDS DEPOSITION SERVICE 00975743 02/25/2011 450.00 REED REFERENCE PUBLISHING 00975744 02/25/2011 14.24 RUSZANUK, RANDY 00975745 02/25/2011 4,716.32 SAURBIER AND SIEGAN PC 00975746 02/25/2011 46.92 SMITH, JILL K 00975747 02/25/2011 60.00 VERNIER, MICHAEL L 00975748 02/25/2011 2,112.00 ALSTERBERG, CARL ERIC 00975749 02/25/2011 701.25 PALMIERI, CARMINE 00975750 02/25/2011 6,930.00 ROSS, KAROL L 00975751 02/25/2011 93.84 VIVIANO, HONORABLE KATHERYN A 00975752 02/25/2011 214.00 YOKICH, TRACEY A 00975753 02/25/2011 11,860.00 ACS GOVERNMENT RECORDS MANAGEM 00975754 02/25/2011 500.00 ALLGREN, BRIAN EDWARD 00975755 02/25/2011 90.00 CALLIEA, MICHELLE MARIE 00975756 02/25/2011 108.06 CARDAMONE, ROGER W 00975757 02/25/2011 130.00 DIGITAL SCIENCE GROUP LLC

Page 178 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00975758 02/25/2011 198.00 DSS CORPORATION 00975759 02/25/2011 500.00 ESTELL, STACEY 00975760 02/25/2011 74.04 FROBERG, WILLIAM 00975761 02/25/2011 210.60 INDEPENDENT NEWSPAPERS INC 00975762 02/25/2011 391.70 J2 GLOBAL COMMUNICATIONS INC 00975763 02/25/2011 70.00 MCGEE, DIANE 00975764 02/25/2011 650.00 MICHIGAN ASSOCIATION OF COUNTY 00975765 02/25/2011 270.00 PRICE, EDDIE 00975766 02/25/2011 900.00 SHIMER, DELORES MINDY LYN 00975767 02/25/2011 86.16 STANLEY, ROBERT 00975768 02/25/2011 3,264.00 STATE OF MICHIGAN 00975769 02/25/2011 193.35 STROBL, NANCY 00975770 02/25/2011 90.00 WILES, PATRICIA 00975771 02/25/2011 40,524.20 ALL WAYS CARE SERVICES INC 00975772 02/25/2011 203.50 AT&T 00975773 02/25/2011 123.01 AT&T 00975774 02/25/2011 20.01 AT&T 00975775 02/25/2011 254.23 AT&T 00975776 02/25/2011 99.82 AT&T 00975777 02/25/2011 358.43 CENTER FOR TLC, THE 00975778 02/25/2011 2,280.00 COMMUNICATING SOLUTIONS LLC 00975779 02/25/2011 204.00 COUNTY OF HURON 00975780 02/25/2011 92.56 CREATIVE CARE SERVICES INC 00975781 02/25/2011 9,610.91 EXPERTCARE MANAGEMENT SERVICES 00975782 02/25/2011 22,942.64 INDEPENDENT OPPORTUNITIES OF M 00975783 02/25/2011 5,963.75 INTEGRATED HOME HELP SERVICES 00975784 02/25/2011 13,176.30 INTEGRATED LIVING INC 00975785 02/25/2011 506.00 JACKSON HILLSDALE CMH AUTHORIT 00975786 02/25/2011 299.77 JOAK AMERICAN HOMES 00975787 02/25/2011 252.89 JUDSON CENTER INC 00975788 02/25/2011 615.00 MACOMB FAMILY SERVICE INC 00975789 02/25/2011 1,524.48 MAXIM HEALTHCARE SERVICES INC 00975790 02/25/2011 18,585.16 MICHIGAN PHYSICAL THERAPY INC 00975791 02/25/2011 776.00 MONTCALM CENTER FOR BEHAVORIAL 00975792 02/25/2011 5,584.86 NATURAL FREEDOM INC 00975793 02/25/2011 1,980.00 PHC OF MICHIGAN INC 00975794 02/25/2011 15,532.28 PROFESSIONAL RECORDKEEPING SYS 00975795 02/25/2011 75.00 TRAINING AND TREATMENT INNOVAT 00975796 02/25/2011 283.52 VANRAAPHORST, ANNE 00975797 02/25/2011 251.44 WHITTLE, MARIA 00975798 02/25/2011 391.25 BILL ME LATER BUSINESS 00975799 02/25/2011 230.00 BILL ME LATER BUSINESS 00975800 02/25/2011 20.40 BINKOWSKI, CAROL 00975801 02/25/2011 22.95 CATALFIO, TERESA 00975802 02/25/2011 37.74 COOKE, JOSEPH

Page 179 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00975803 02/25/2011 67.07 COOKE, JOSEPH 00975804 02/25/2011 47.77 KAVANAGH, JULIE 00975805 02/25/2011 64.77 LOEB, CONSTANCE 00975806 02/25/2011 60.18 RACCOSTA, MARIA 00975807 02/25/2011 125.00 MACOMB COUNTY DISTRICT JUDGES' 00975808 02/25/2011 997.66 WEST GROUP 00975809 02/25/2011 76.50 BEAUCHEMIN, MARLISA 00975810 02/25/2011 107.10 CARROLL, LISA 00975811 02/25/2011 122.40 HACKEL III, WILLIAM H 00975812 02/25/2011 125.00 MACOMB COUNTY DISTRICT JUDGES' 00975813 02/25/2011 30.60 PARDON, KRISTIN 00975814 02/25/2011 30.60 TEWILLIAGER, TRACY 00975815 02/25/2011 15.30 CROWDER, SUZANNE C 00975816 02/25/2011 27.03 DECOCKER-MELLON, CHRISTINE F 00975817 02/25/2011 45.90 FOX, JENNI 00975818 02/25/2011 100.47 MORRIS, KELLEY 00975819 02/25/2011 64.26 PYTLOWANY, ANN R 00975820 02/25/2011 232.26 MELLEN, STEVEN M 00975821 02/25/2011 537.03 ANDERSON, JOHN A 00975822 02/25/2011 44.88 BOLT, SCOTT 00975823 02/25/2011 486.03 BURT, MARCELLA A 00975824 02/25/2011 447.78 BUSCH, MICHAEL P 00975825 02/25/2011 84.66 DULL KELLER, ERICA 00975826 02/25/2011 95.88 HILLIKER, JESSICA 00975827 02/25/2011 12.24 HUBBS, STEPHANIE H 00975828 02/25/2011 236.64 JORDON, KATHY J 00975829 02/25/2011 501.33 KALTENBACH, THOMAS H 00975830 02/25/2011 24.48 KELLER, DANA 00975831 02/25/2011 44.88 KERNOHAN, BRIAN 00975832 02/25/2011 22.95 KIMM, JENNIFER 00975833 02/25/2011 21.93 LEDEE, AMY 00975834 02/25/2011 208.08 MARCELLI, MARK E 00975835 02/25/2011 20.40 MARTIN, ERIN B 00975836 02/25/2011 50.49 MILLER, REGINA 00975837 02/25/2011 4.59 OTTOMAN, KAREN 00975838 02/25/2011 89.25 POMAVILLE, CATHERINE 00975839 02/25/2011 106.08 PRUSAK, KIMBERLY 00975840 02/25/2011 162.18 REILLY, CHRISTOPHER 00975841 02/25/2011 27.03 ROSSI, DENNIS 00975842 02/25/2011 24.99 SALAZAR, MARY 00975843 02/25/2011 20.40 TAYLOR, ROY 00975844 02/25/2011 39.27 TODD, ANN R 00975845 02/25/2011 19.89 WAGNER, TRACY 00975846 02/25/2011 91.80 WEISS, DIANE L 00975847 02/25/2011 30.09 WESLEY, TOMEKA

Page 180 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00975848 02/25/2011 40.64 BOLOGNA, MARTIN 00975849 02/25/2011 31,730.00 ELECTREX CO INC 00975850 02/25/2011 803.00 SABIC POLYMERSHAPES 00975851 02/25/2011 40.80 SIMMONS, BYRON 00975852 02/25/2011 5,183.63 STATE OF MICHIGAN 00975853 02/25/2011 295.41 CUCCHIARA, JESSICA 00975854 02/25/2011 2,100.00 GONGWER NEWS SERVICE 00975855 02/25/2011 2,501.00 HUBBELL ROTH AND CLARK INC 00975856 02/25/2011 102.51 MCILHARGEY, RACHEL 00975857 02/25/2011 4,386.00 MGT OF AMERICA INC 00975858 02/25/2011 60.00 OBREIN, STACY 00975859 02/25/2011 50.91 PORT SUPPLY 00975860 02/25/2011 20,557.20 ROAD COMMISSION OF MACOMB COUN 00975861 02/25/2011 100.00 STATE OF MICHIGAN 00975862 02/25/2011 12.75 BIERNAT, JENNIFER 00975863 02/25/2011 162.49 DAVIDSON, LYNN M 00975864 02/25/2011 218.26 DELUXE BUSINESS CHECKS AND SOL 00975865 02/25/2011 354.00 REED REFERENCE PUBLISHING 00975866 02/25/2011 100.00 AMERICAN ARBITRATION ASSO 00975867 02/25/2011 473.60 COPY CORPS OF MICHIGAN 00975868 02/25/2011 1,525.00 GLAZER, MARK 00975869 02/25/2011 632,610.82 HEALTH ALLIANCE PLAN 00975870 02/25/2011 6,000.00 HEALTH MANAGEMENT SYSTEMS OF A 00975871 02/25/2011 360.00 INTERNATIONAL PUBLIC MANAGEMEN 00975872 02/25/2011 68.25 JACKS, BRIAN 00975873 02/25/2011 6,639.50 MCCONAGHY AND NYOVICH PLLC 00975874 02/25/2011 525.00 MCDONALD, PATRICK A 00975875 02/25/2011 3,163.06 MERCER HEALTH AND BENEFITS LLC 00975876 02/25/2011 175.00 NATIONAL PUBLIC EMPLOYER LABOR 00975877 02/25/2011 237.00 OCCUPATIONAL HEALTH CENTERS OF 00975878 02/25/2011 14,983.52 STOP LOSS INSURANCE SERVICES 00975879 02/25/2011 66.00 TALX CORP 00975880 02/25/2011 438.50 THOMPSON PUBLISHING SUBSCRIPTI 00975881 02/25/2011 49.02 WEBER, LISA 00975882 02/25/2011 91.80 ALTADONNA, NADINE J 00975883 02/25/2011 466.95 AMERICAN HEALTH CONSULTANTS 00975884 02/25/2011 195.00 AMERICAN PUBLIC HEALTH ASSO 00975885 02/25/2011 11.22 ANTONETTE, JULIE A 00975886 02/25/2011 17.34 ARCORI, JEANINE 00975887 02/25/2011 20.40 BAGNALL, PAULETTE 00975888 02/25/2011 26.52 BALDERSON, JANAE 00975889 02/25/2011 184.11 BANKS, DIANE 00975890 02/25/2011 60.69 BERNARD, PAULA J 00975891 02/25/2011 38.76 BERRY, DAVID R 00975892 02/25/2011 385.77 BI COUNTY PHYSICIAN PRACTICES

Page 181 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00975893 02/25/2011 71.40 BIAFORE, COLLEEN M 00975894 02/25/2011 285.60 BOSKA, KAREN J 00975895 02/25/2011 19.00 BOYLES, KIMBERLEE 00975896 02/25/2011 104.04 BRINKER, TRACY M 00975897 02/25/2011 135.68 BROWN, LUCY 00975898 02/25/2011 53.04 BUTZU, BETH HOSMER 00975899 02/25/2011 153.00 CARRICO, PATRICIA 00975900 02/25/2011 121.38 CASEY, NADEEN 00975901 02/25/2011 53.04 CASTANEDA, GERARD 00975902 02/25/2011 21.93 CHANG, JANICE 00975903 02/25/2011 13.26 CHICKENSKY, DONNA J 00975904 02/25/2011 118.32 CONFORTO, GRACE 00975905 02/25/2011 53.04 COOK, HILYA 00975906 02/25/2011 91.85 COUNTY OF MACOMB IMPREST CASH 00975907 02/25/2011 190.74 CUSMANO, SUSAN K 00975908 02/25/2011 13.26 DEVOS, LORI 00975909 02/25/2011 181.05 DICHTEL, PATTY S 00975910 02/25/2011 69.36 DICKSON, CYNTHIA R 00975911 02/25/2011 315.50 DORA, GEORGE F 00975912 02/25/2011 182.84 DOVER, CHRISTINE E 00975913 02/25/2011 329.46 DRAGUN, JOSEPH S 00975914 02/25/2011 6,831.21 EASTPOINT RADIOLOGISTS PC 00975915 02/25/2011 130.23 EASTPOINT RADIOLOGISTS PC 00975916 02/25/2011 59.67 ENGELHARDT, KAREN M 00975917 02/25/2011 19.09 FILAR, MARY LYNN 00975918 02/25/2011 9.18 FLANNERY, NORA 00975919 02/25/2011 93.84 FLEISCHER, MARY C 00975920 02/25/2011 83.64 FRIESE, PATRICIA 00975921 02/25/2011 62.73 GABBARD, SUSAN 00975922 02/25/2011 8.16 GANGLER, LANA M 00975923 02/25/2011 994.22 GENERAL RADIOLOGY ASSOCIATES 00975924 02/25/2011 88.74 GOODCHILD, NANCY 00975925 02/25/2011 51.51 GORE, BARBARA M 00975926 02/25/2011 33.66 GOTT, PAULETTE 00975927 02/25/2011 39.75 GUTENBERG, ROSEMARY A 00975928 02/25/2011 18.26 GUZMAN, EVA J 00975929 02/25/2011 94.35 HABIB, ELAINE V 00975930 02/25/2011 14.28 HALL, TERESA M 00975931 02/25/2011 184.48 HANKUS, SCOTT A 00975932 02/25/2011 95.37 HANSEN, CINDY R 00975933 02/25/2011 49.98 HANSON, JANE A 00975934 02/25/2011 31.62 HATALSKY, ALICE 00975935 02/25/2011 83.49 HAYES, SUZANNE 00975936 02/25/2011 92.95 HAYMAN, LAURA 00975937 02/25/2011 750.34 HENRY FORD HEALTH SYSTEM HEALT

Page 182 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00975938 02/25/2011 18,500.30 HENRY FORD MACOMB HOSPITALS 00975939 02/25/2011 274.40 HENRY FORD MACOMB HOSPITALS 00975940 02/25/2011 95.80 HENRY FORD MACOMB HOSPITALS 00975941 02/25/2011 5,281.92 HENRY FORD MACOMB HOSPITALS 00975942 02/25/2011 1,763.97 HENRY FORD MACOMB HOSPITALS 00975943 02/25/2011 624.01 HENRY FORD PATHOLOGY 00975944 02/25/2011 167.94 HEWITT LICHOTA, RENE M 00975945 02/25/2011 103.00 HODOREK, MARK J 00975946 02/25/2011 108.63 HUDSON, DIANE L 00975947 02/25/2011 182.58 INGRAM, GLORIA 00975948 02/25/2011 129.54 JEFFERS, CHRISTINA 00975949 02/25/2011 69.00 JOURNAL WATCH 00975950 02/25/2011 160.65 KASCHALK, JULIE 00975951 02/25/2011 44.88 KING, PATRICK J 00975952 02/25/2011 18.36 KLENCZAR, SHERRI 00975953 02/25/2011 13.26 KNOLL, FAITH 00975954 02/25/2011 157.08 KOTULA, ANDREA 00975955 02/25/2011 10.20 KRAUSENECK, BARBARA 00975956 02/25/2011 121.89 LABELLE, SHERRY L 00975957 02/25/2011 12.75 LENZ, JENNIFER 00975958 02/25/2011 51.24 LHEUREUX, JOLE N 00975959 02/25/2011 31.00 LICAVOLI, FRANK 00975960 02/25/2011 321.00 LIPPENCOTT WILLIAMS & WILKINS 00975961 02/25/2011 149.00 LOCKE, MICHAEL D 00975962 02/25/2011 142.80 LOJKO, ERIKA 00975963 02/25/2011 10.71 MACH, NIKI 00975964 02/25/2011 95.80 MACOMB ANESTHESIA PC 00975965 02/25/2011 144.80 MALTA, MARY E 00975966 02/25/2011 83.64 MANSFIELD, LAURA A 00975967 02/25/2011 185.64 MCALLISTER, KELLEY C 00975968 02/25/2011 1,933.98 MCG PROFESSIONAL BILLING LLC 00975969 02/25/2011 112.20 MCGINNIS, DARLENE 00975970 02/25/2011 207.52 MEYERS, LAWRENCE C 00975971 02/25/2011 57.12 MICALE, NORA M 00975972 02/25/2011 150.00 MICHIGAN ASSOCIATION OF MEDICA 00975973 02/25/2011 31.62 MILITELLO-CARNAGHI, DEBORAH A 00975974 02/25/2011 13.26 MILLER, LINDA 00975975 02/25/2011 46.41 MOCERI, DOREEN E 00975976 02/25/2011 19.38 MOORE, KALIA 00975977 02/25/2011 1,536.44 MT CLEMENS REGIONAL MEDICAL CE 00975978 02/25/2011 175.78 MULCAHY, JOHN M 00975979 02/25/2011 248.61 MUNRO, SHEILA K 00975980 02/25/2011 70.89 MURDOCK, DEBORAH 00975981 02/25/2011 295.29 MURPHY, JARROD 00975982 02/25/2011 159.00 NEW ENGLAND JOURNAL OF MEDICIN

Page 183 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00975983 02/25/2011 76.88 OSTROWSKI, MICHAEL V 00975984 02/25/2011 13.26 PACZKOWSKI, CYNTHIA 00975985 02/25/2011 80.07 PARROTT, KATHLEEN L 00975986 02/25/2011 127.55 PEET, KATHY L 00975987 02/25/2011 65.79 PETTINATO, DIANE 00975988 02/25/2011 22.00 POPHAM, MICHAEL 00975989 02/25/2011 42.84 PRINCE MAY, ANGELA 00975990 02/25/2011 381.53 QUEST DIAGNOSTICS 00975991 02/25/2011 927.05 QUEST DIAGNOSTICS 00975992 02/25/2011 26.52 RAJAN, JAYA 00975993 02/25/2011 86.70 RENKE, ROSEMARY 00975994 02/25/2011 104.04 RHEIN, SUSAN ANN 00975995 02/25/2011 98.94 SALAMANGO, SHELLEY A 00975996 02/25/2011 170.34 SARSFIELD, JODIE 00975997 02/25/2011 73.83 SCAVO, CELESTE R 00975998 02/25/2011 274.38 SCHMIDT, STEVEN 00975999 02/25/2011 63.24 SCHREIBER, LILLIAN 00976000 02/25/2011 9.18 SEARS, KAREN J 00976001 02/25/2011 77.17 SHORTT, CAROL A 00976002 02/25/2011 74.97 SIECINSKI, EDWARD L 00976003 02/25/2011 219.30 SIEKIERSKI, KENNETH J 00976004 02/25/2011 191.18 SIMON, LORRAINE L 00976005 02/25/2011 70.89 SNYDER, JENNIFER L 00976006 02/25/2011 114.60 ST JOHN, CYNTHIA J 00976007 02/25/2011 510.00 STATE OF MICHIGAN 00976008 02/25/2011 774.73 SURGICAL ASSOCIATION OF MACOMB 00976009 02/25/2011 37.74 SUTHERLAND, DIANE L 00976010 02/25/2011 139.74 SWIATKOWSKI, MARIA A 00976011 02/25/2011 122.64 TELTOW, JANET K 00976012 02/25/2011 147.90 TIBURZI, JUDITH F 00976013 02/25/2011 228.48 TOLLON, LINDA L 00976014 02/25/2011 386.90 TORSCH, RICKI 00976015 02/25/2011 404.43 TRENT, JEFFREY E 00976016 02/25/2011 35.12 UNITED PARCEL SERVICE 00976017 02/25/2011 96.39 VANMAELE, LISA A 00976018 02/25/2011 231.54 VINEYARD, COLLEEN 00976019 02/25/2011 124.44 WALKER, JULIE 00976020 02/25/2011 85.17 WELSH, SHARON A 00976021 02/25/2011 67.32 WHEELER, JOAN B 00976022 02/25/2011 54.06 WILLETTE, KRISTA R 00976023 02/25/2011 63.75 WILSON, WENDY L 00976024 02/25/2011 71.16 WOLOSZYK, DIANA 00976025 02/25/2011 95.37 WOODS, CHERYL 00976026 02/25/2011 45.00 MACOMB LEGAL NEWS 00976027 02/25/2011 2.51 AT&T

Page 184 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00976028 02/25/2011 394.65 BAKER & TAYLOR CO 00976029 02/25/2011 269.10 COLUMBIA BOOKS INC PUB 00976030 02/25/2011 59.95 FORBES 00976031 02/25/2011 17.95 HOUR DETROIT 00976032 02/25/2011 45.00 MACOMB COUNTY LEGAL NEWS 00976033 02/25/2011 32,800.00 MACOMB LITERACY PROJECT 00976034 02/25/2011 1,915.25 MEDIA FINDER 00976035 02/25/2011 81.90 OMNIGRAPHICS INC 00976036 02/25/2011 7.00 RMA 00976037 02/25/2011 363.48 WALL STREET JOURNAL 00976038 02/25/2011 133.00 WEST GROUP 00976039 02/25/2011 169.58 BROADWELL, MARK 00976040 02/25/2011 20.40 CHMIELEWSKI, ERIC 00976041 02/25/2011 300.00 VISUAL CONSULTING INC 00976042 02/25/2011 8.16 BLOOMFIELD, MARCIA J 00976043 02/25/2011 276.73 CALCATERRA, RACHEL 00976044 02/25/2011 263.88 GIBB, TERRY 00976045 02/25/2011 37.00 GRIFKA, KRISTEN K 00976046 02/25/2011 81.09 GWOZDZ, JANICE M 00976047 02/25/2011 153.73 HARAMINAC, EILEEN 00976048 02/25/2011 316.21 HART, VERONICA 00976049 02/25/2011 191.53 JAMIESON, KATHY 00976050 02/25/2011 339.96 LAKIN, JEAN 00976051 02/25/2011 12.24 LILLA, ANNE M 00976052 02/25/2011 1,669.20 MICHIGAN STATE UNIVERSITY 00976053 02/25/2011 5,605.90 MICHIGAN STATE UNIVERSITY 00976054 02/25/2011 525.00 MICHIGAN STATE UNIVERSITY 00976055 02/25/2011 12.96 SAFIAN, DEBRA M 00976056 02/25/2011 22.95 ALLEN, KERRY J 00976057 02/25/2011 217.76 BARANYK, ADRIAN W 00976058 02/25/2011 73.44 BELL, DAVID T 00976059 02/25/2011 297.84 BELT, JAMES M 00976060 02/25/2011 285.09 BLUMENTHAL, ARNOLD F 00976061 02/25/2011 126.83 BURGESON, JOHN R 00976062 02/25/2011 338.70 CALLIS, DAVID M 00976063 02/25/2011 117.30 CLARK, EDNA JEAN 00976064 02/25/2011 105.52 DETRICK, MICHAEL C 00976065 02/25/2011 239.81 FLAGER, ERIK D 00976066 02/25/2011 205.02 FLORKA, FRED 00976067 02/25/2011 52.02 FUDALLA, JEANNIE 00976068 02/25/2011 45.39 GALLUCCI, JOHN M 00976069 02/25/2011 247.05 GEORGE, AUDREY 00976070 02/25/2011 303.45 GOETGELUCK, MONIQUE 00976071 02/25/2011 71.66 HUTCHINSON, PAM 00976072 02/25/2011 97.92 JOHNSTON, CHRISTINA L

Page 185 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00976073 02/25/2011 350.65 JOSEPH, DAVID 00976074 02/25/2011 294.78 KELLEY, CATHERINE 00976075 02/25/2011 287.64 KLOKA, KEVIN J 00976076 02/25/2011 99.45 LAKE, BOBBI 00976077 02/25/2011 310.06 LINDQUIST, CHRIS S 00976078 02/25/2011 297.84 MAAS, DAVID H 00976079 02/25/2011 195.84 MOORE, KELLY L 00976080 02/25/2011 339.84 MOORE, TRACY J 00976081 02/25/2011 14.20 PIERCE, BARBARA S 00976082 02/25/2011 214.19 PRESTON, CHRIS A 00976083 02/25/2011 231.03 RIGGS, JENNIFER M 00976084 02/25/2011 236.64 SELDON, RICHARD 00976085 02/25/2011 325.13 SHARBONEAU DECOOK, ROSE A 00976086 02/25/2011 206.03 STABLEY, JASEN 00976087 02/25/2011 384.48 SUTTON, SEAN P 00976088 02/25/2011 358.02 TIBURCIO, JOHN P 00976089 02/25/2011 281.01 WALSH, JOHN 00976090 02/25/2011 294.62 WALSH, PAMELA 00976091 02/25/2011 168.55 ZELENAK, LYNN T 00976092 02/25/2011 174.42 BALL TYLER, J ELAINE 00976093 02/25/2011 147.90 BENTLEY, JANICE L 00976094 02/25/2011 163.58 YAGER, JOHN D 00976095 02/25/2011 123.42 AHEE, JAMES 00976096 02/25/2011 210.60 INDEPENDENT NEWSPAPERS INC 00976097 02/25/2011 3,323.89 MARKETING ASSOCIATES 00976098 02/25/2011 103,547.25 OAKLAND UNIVERSITY 00976099 02/25/2011 44.37 PIHAYLIC, CAROL 00976100 02/25/2011 31.00 ROBINSON, JUSTIN 00976101 02/25/2011 118.12 SILDA, CAMILLE 00976102 02/25/2011 110.16 ALAN, DEAN D 00976103 02/25/2011 126.22 BEARD, KATHLEEN G 00976104 02/25/2011 393.72 BIERNAT, JAMES M 00976105 02/25/2011 532.44 BOGUSZ, TERENCE 00976106 02/25/2011 143.82 BRADFORD, KERRY 00976107 02/25/2011 275.40 BREITFELD, ERIKA 00976108 02/25/2011 239.19 CATALDO, WILLIAM 00976109 02/25/2011 81.09 CHUCHRAN, ROBERT 00976110 02/25/2011 166.26 CLOUD, JEAN M 00976111 02/25/2011 332.45 DAILEY, WILLIAM 00976112 02/25/2011 140.76 DELP, JOHANNA 00976113 02/25/2011 210.12 ELEINKO, THOMAS 00976114 02/25/2011 357.38 FAUNCE, SUZANNE M 00976115 02/25/2011 13.26 FECTEAU, HEATHER 00976116 02/25/2011 54.66 GILLAIN, DONALD 00976117 02/25/2011 177.48 GOETZ, TONYA M

Page 186 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00976118 02/25/2011 178.50 GOLDBERG, DANA M 00976119 02/25/2011 235.36 HARDING, WILLIAM A 00976120 02/25/2011 273.00 HENGEVELD, SIAN 00976121 02/25/2011 133.62 ISSHAK, YASMINE 00976122 02/25/2011 302.94 KELLER-STANLEY, DENA P 00976123 02/25/2011 278.66 LAEMMERMAN, LUANNE 00976124 02/25/2011 292.74 LANGTRY, JAMES J 00976125 02/25/2011 381.48 MACHERZAK, MICHAEL F 00976126 02/25/2011 227.46 MANCINI, JOSEPH 00976127 02/25/2011 80.58 MCGUIRE, KAY L 00976128 02/25/2011 276.42 MILLER, DEREK 00976129 02/25/2011 66.30 MISURACA, MARY CHRIS 00976130 02/25/2011 166.26 OSTER, REBECCA K 00976131 02/25/2011 126.48 PHILLIPS, KAREN T 00976132 02/25/2011 217.26 QUIGLEY, KATHLEEN 00976133 02/25/2011 135.15 RIEBEL, STEVEN 00976134 02/25/2011 177.48 SATTERLY, BYRON 00976135 02/25/2011 275.40 SEMAAN, EMIL 00976136 02/25/2011 126.00 SERVITTO, MICHAEL 00976137 02/25/2011 45.90 SHOLTZ, GRETCHEN 00976138 02/25/2011 161.16 SLANEC, DARRA 00976139 02/25/2011 308.74 STEINHARDT, STEPHEN M 00976140 02/25/2011 99.96 STEMPOWSKI, SUSANNA 00976141 02/25/2011 84.46 TOBIN, THERESE M 00976142 02/25/2011 95.50 WALSH, VICKI 00976143 02/25/2011 336.40 INDEPENDENT NEWSPAPERS INC 00976144 02/25/2011 40.62 FANELLI, DEANNA 00976145 02/25/2011 170.00 INTERNATIONAL EROSION CONTROL 00976146 02/25/2011 132.00 INTERSTATE SECURITY INC 00976147 02/25/2011 4,073.28 MISS DIG SYSTEMS INC 00976148 02/25/2011 107.94 MT. CLEMENS LOCK & KEY 00976149 02/25/2011 136.95 PURE FISHING INC 00976150 02/25/2011 48.00 SCHABATH, GENE 00976151 02/25/2011 30.00 MACOMB COUNTY ASSOCIATION OF C 00976152 02/25/2011 104.43 EXPERIAN PROFILE MAINTENANCE 00976153 02/25/2011 180.00 AMERICAN SOCIETY OF SAFETY ENG 00976154 02/25/2011 180.03 ANDERSON, JOHN P 00976155 02/25/2011 165.00 NICKEL & SAPH 00976156 02/25/2011 2.55 THOMAS, SHIRLEY 00976157 02/25/2011 98.94 TREPPA, BENJAMIN 00976158 02/25/2011 2,914.56 ABC MAILING 00976159 02/25/2011 195.00 AMERICAN SOCIETY ON AGING 00976160 02/25/2011 11.22 AUTEN, ROBIN 00976161 02/25/2011 80.00 BARAKS, WAYNE 00976162 02/25/2011 47.94 ERKKINEN, AARON

Page 187 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00976163 02/25/2011 61.20 MCGARITY, THERESA 00976164 02/25/2011 27.54 MCNABNEY, SYLVIA M 00976165 02/25/2011 250.00 MICHIGAN ADULT DAY SERVICES AS 00976166 02/25/2011 7.05 PROVIDENCE ENGRAVING INC 00976167 02/25/2011 51.10 ROSSMANN, JAMIE 00976168 02/25/2011 9.69 SIKORA, MARIA 00976169 02/25/2011 225.00 THOMAS, JERRY 00976170 02/25/2011 21.75 BOUSHO, DAVID 00976171 02/25/2011 47.50 CADA, JOSEPH A 00976172 02/25/2011 83.75 CONAWAY, ROBERT 00976173 02/25/2011 20.00 COUNTY OF MACOMB 00976174 02/25/2011 7.25 COX, LARRY 00976175 02/25/2011 75.00 ELSEY, DEREK 00976176 02/25/2011 300.00 FBI NATIONAL ACADEMY ASSOC 00976177 02/25/2011 7.25 GENTNER, JEFFREY 00976178 02/25/2011 21.75 GORNIAK, ROBERT 00976179 02/25/2011 7.25 GUZDZIOL, DOUGLAS 00976180 02/25/2011 76.50 HABEL, THOMAS 00976181 02/25/2011 98.25 HAMEL, DARRYL J 00976182 02/25/2011 105.25 HORETSKI, LAURA 00976183 02/25/2011 120.00 INTERNATIONAL ASSOCIATION OF C 00976184 02/25/2011 7.25 KING, BRADFORD 00976185 02/25/2011 75.00 MACOMB COUNTY ASSOCIATION OF C 00976186 02/25/2011 1,500.00 MAJOR COUNTY 00976187 02/25/2011 14.50 MILESKI, MICHAEL 00976188 02/25/2011 64.00 MISSIG, CHARLES T 00976189 02/25/2011 14.50 PAOLELLA, KEITH 00976190 02/25/2011 75.00 PERRY, BRANT 00976191 02/25/2011 7.25 PINTAL, JEFF 00976192 02/25/2011 14.50 RANDLETT, JAMES R 00976193 02/25/2011 31.00 SIERADZKI, STEPHEN 00976194 02/25/2011 23.75 SPRINGER, RAYMOND 00976195 02/25/2011 435.00 STATE OF MICHIGAN 00976196 02/25/2011 20.00 STATE OF MICHIGAN 00976197 02/25/2011 75.00 SYWAK, BRIAN 00976198 02/25/2011 179.24 VERIZON WIRELESS 00976199 02/25/2011 29.00 YAROCH, TODD C 00976200 02/25/2011 25.00 ALEXANDROWICZ, MAUREEN G 00976201 02/25/2011 21.00 ARMADA TIMES 00976202 02/25/2011 2,074.76 BANK SYSTEMS & CONSULTING LLC 00976203 02/25/2011 16.41 CENTRAL LAND AGENCY 00976204 02/25/2011 13.77 GIELEGHEM, PAUL 00976205 02/25/2011 55.00 GOVERNMENT FINANCE OFFICERS AS 00976206 02/25/2011 1,700.00 GREAT LAKES DATA SYSTEMS INC 00976207 02/25/2011 113.22 HAKIM, JOSEPH

Page 188 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00976208 02/25/2011 178.70 IKON OFFICE SOLUTIONS 00976209 02/25/2011 85.41 INDEPENDENT NEWSPAPERS INC 00976210 02/25/2011 25.00 MACOMB ASSESSORS ORGANIZATION 00976211 02/25/2011 59.67 MILITELLO, PATRICK 00976212 02/25/2011 122.40 MURPHY, SHERRI 00976213 02/25/2011 10.00 TROMBLEY, KATHY 00976214 02/25/2011 80.07 VERMANDER, CATHY 00976215 02/25/2011 363.48 WALL STREET JOURNAL 00976216 02/25/2011 637.10 WOLF LAKE TECHNICAL SERVICE GR 00976217 02/25/2011 244.26 HARRIS, KERMIT 00976218 02/25/2011 162.53 HECK, HEIDI 00976219 02/25/2011 55.00 MICHIGAN ASSOCIATION OF COUNTY 00976220 02/25/2011 159.83 RIOS, LAURA 00976221 02/25/2011 172.68 TURNER, CAROL 00976222 02/25/2011 60.60 WHITWORTH, JOHN 00976223 02/25/2011 75.00 ABSOLUTE SHREDS 00976224 02/25/2011 75.00 ABSOLUTE SHREDS 00976225 02/25/2011 66.60 ANDERSON, CHARLES 00976226 02/25/2011 22.20 CARSON, RONALD 00976227 02/25/2011 573.24 CONSUMERS ENERGY 00976228 02/25/2011 10.00 DIXON, MICHAEL 00976229 02/25/2011 1,889.40 EISENHAUER, ALLAN J 00976230 02/25/2011 22.20 FOWLER, BRIAN R 00976231 02/25/2011 67.77 GUARDIAN SECURITY SERVICE 00976232 02/25/2011 16.00 HARRIS, RUSSELL T 00976233 02/25/2011 74.00 HASANAJ, KRISTINA 00976234 02/25/2011 54.00 JOHNSON MASON, LACEY R 00976235 02/25/2011 90.00 JOHNSON, MARILYN D 00976236 02/25/2011 30.00 JONES, SHANITA C 00976237 02/25/2011 12.00 KEMP, SHANTEKA L 00976238 02/25/2011 74.00 KENNEDY, TOMI D 00976239 02/25/2011 6.00 KING, CHERITA G 00976240 02/25/2011 60.00 KIRBY, TRACY Y 00976241 02/25/2011 18.00 KIRKSEY, SCARLETT E 00976242 02/25/2011 12.00 KNIGHT, JAZMYN 00976243 02/25/2011 12.00 KOMSKI, RACHEL M 00976244 02/25/2011 6.00 KPENGBA, ELLYN F 00976245 02/25/2011 12.00 KUNATH, JESSICA M 00976246 02/25/2011 54.00 LACEK, TIFFANY N 00976247 02/25/2011 24.00 LACH, NANCY 00976248 02/25/2011 60.00 LAKE, LAQUAWNA M 00976249 02/25/2011 18.00 LEO, SARA 00976250 02/25/2011 30.00 LEWIS, CHANEL B 00976251 02/25/2011 18.00 LOFTIS, KARRIE J 00976252 02/25/2011 6.00 LONGO, MICHELLE R

Page 189 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00976253 02/25/2011 48.00 LUCAS, ANGELA 00976254 02/25/2011 48.00 MALLOY, TAMIKA R 00976255 02/25/2011 42.00 MARCEAU, DAWN J 00976256 02/25/2011 60.00 MARSHALL, JANET 00976257 02/25/2011 24.00 MARSHALL, TYISHA J 00976258 02/25/2011 12.00 MARTINEZ, DINELIA 00976259 02/25/2011 60.00 MASON, ERIKA M 00976260 02/25/2011 60.00 MAYA, PAMELA J 00976261 02/25/2011 18.00 MCCAIN, LATOYA 00976262 02/25/2011 24.00 MCCARTHY, ROBERT J 00976263 02/25/2011 48.00 MCQUEEN, LATASHA 00976264 02/25/2011 6.00 MILLS, JUANEICE Y 00976265 02/25/2011 327.00 MODERNISTIC 00976266 02/25/2011 18.00 MOORE, GIANNI 00976267 02/25/2011 30.00 MOTON, GARY B 00976268 02/25/2011 54.00 NAVARRE, BRITTANY L 00976269 02/25/2011 60.00 NENROD, LATOYA L 00976270 02/25/2011 48.00 NENROD, MYEISHA E 00976271 02/25/2011 60.00 PARKER, PAMELA L 00976272 02/25/2011 48.00 PATTON, TIMOTHESIA T 00976273 02/25/2011 6.00 PETRY, BEVERLY 00976274 02/25/2011 30.00 PHILLIPS, ESTHER 00976275 02/25/2011 12.00 PHILLIPS, TYRUS 00976276 02/25/2011 54.00 PITTS BOWLES, TONI N 00976277 02/25/2011 48.00 PITTS, CHARNITA L 00976278 02/25/2011 60.00 POMAVILLE, CONSTANCE 00976279 02/25/2011 60.00 POMAVILLE, MICHAEL J 00976280 02/25/2011 24.00 POWELL, ASHLE J 00976281 02/25/2011 60.00 PURRY, ANDREA N 00976282 02/25/2011 48.00 RAYMON, ANTHONY W 00976283 02/25/2011 54.00 REESE, SHINIQUA D 00976284 02/25/2011 60.00 REETZ, KAITLYN M 00976285 02/25/2011 6.00 REIGHARD, ANGELA M 00976286 02/25/2011 22.20 RHOADES, BRANDON M 00976287 02/25/2011 54.00 RHODES, SHARRON 00976288 02/25/2011 54.00 RICHARDS, BLAIR R 00976289 02/25/2011 148.00 RILEY, DEDRIA 00976290 02/25/2011 54.00 RUCKER, DESIREE 00976291 02/25/2011 12.00 RUCKER, FAYE M 00976292 02/25/2011 60.00 SAFFOLD, DAJUAN 00976293 02/25/2011 44.40 SCHWARTZ, CORTNEY 00976294 02/25/2011 12.00 SERRA, THERESA J 00976295 02/25/2011 48.00 SHACKLETT, ALICIA 00976296 02/25/2011 60.00 SKEES, MARY A. 00976297 02/25/2011 12.00 SKOTZKE, JESSE J

Page 190 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00976298 02/25/2011 60.00 SLIFCO, KAMIE M 00976299 02/25/2011 30.00 SMITH, ANGELETE 00976300 02/25/2011 88.80 SMITH, JAMYRA 00976301 02/25/2011 6.00 SMITH, MIEKO O 00976302 02/25/2011 60.00 SMITH, SHIKKIA 00976303 02/25/2011 6.00 SMITH, WENDY M 00976304 02/25/2011 24.00 SNIEGUR, SHEILIA L 00976305 02/25/2011 48.00 SORAH, SCOTT E 00976306 02/25/2011 48.00 SPENCER, DARNIKA J 00976307 02/25/2011 24.00 SPRATT, RICKQUELL 00976308 02/25/2011 6.00 STAFFORD, MAKIA L 00976309 02/25/2011 60.00 STANLEY, CYNTHIA A 00976310 02/25/2011 18.00 STEFFEN, MATHEW 00976311 02/25/2011 60.00 STEPHENSON, AKIA C 00976312 02/25/2011 54.00 STEVENSON, MARKIA 00976313 02/25/2011 42.00 STEWART, GABRIEL 00976314 02/25/2011 18.00 SYKES, TEMPIST 00976315 02/25/2011 6.00 SZEMYAK, MELISSA E 00976316 02/25/2011 6.00 TAIT, LISA M 00976317 02/25/2011 18.00 TAITE, MELISSA 00976318 02/25/2011 6.00 TAKAHASHI, ERICA F 00976319 02/25/2011 24.00 TAWFIK GAGGO, JANETTE M 00976320 02/25/2011 48.00 TAYLOR, AUTUMN 00976321 02/25/2011 473.00 TEDESCO BUILDING SERVICES 00976322 02/25/2011 475.00 TEDESCO BUILDING SERVICES 00976323 02/25/2011 983.00 TEDESCO BUILDING SERVICES 00976324 02/25/2011 18.00 TELESZ, JENNIFER 00976325 02/25/2011 60.00 THEUS, VESHA 00976326 02/25/2011 60.00 THORNTON, LESLEE 00976327 02/25/2011 12.00 THOUMCHUMPORN, TEERAPHOL 00976328 02/25/2011 60.00 TIPTON, SHAKETTA 00976329 02/25/2011 60.00 TIPTON, TREVA 00976330 02/25/2011 30.00 TURTURICE, CHRISTA L 00976331 02/25/2011 24.00 URBAN, ASHLEY 00976332 02/25/2011 24.00 URSU, JEFFREY 00976333 02/25/2011 60.00 VANDERMARLIERE, LAURI A 00976334 02/25/2011 1,352.29 VERIZON WIRELESS 00976335 02/25/2011 54.00 WALKER, TOMMY 00976336 02/25/2011 6.00 WALLS, SONYA M 00976337 02/25/2011 54.00 WARGO, MONICA 00976338 02/25/2011 18.00 WARUNEK, KAYLEEN M 00976339 02/25/2011 42.00 WEBB, NICOLE A 00976340 02/25/2011 60.00 WHITTIE, BARBARA A 00976341 02/25/2011 60.00 WIDENER, JACQUELINE 00976342 02/25/2011 54.00 WILCOX, TIFFANY

Page 191 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00976343 02/25/2011 6.00 WILCZEK, CHRISTY L 00976344 02/25/2011 6.00 WILFORD, SHANTA C 00976345 02/25/2011 120.00 WILLIAMS, CLARISSA D 00976346 02/25/2011 48.00 WILLIAMS, JUDITH L 00976347 02/25/2011 6.00 WILLIAMS, LATOASHA R 00976348 02/25/2011 18.00 WILLIAMS, QUNISHA E 00976349 02/25/2011 60.00 WILLIAMS, TENISHA D 00976350 02/25/2011 48.00 WILSON, ANGEL R 00976351 02/25/2011 12.00 WILSON, RANDI C 00976352 02/25/2011 42.00 WILSON, SCOTT A 00976353 02/25/2011 60.00 WOOD, MELISSA C 00976354 02/25/2011 60.00 YARBROUGH, DANIEL E 00976355 02/25/2011 60.00 YDROGO, CHARLOTTE R 00976356 02/25/2011 54.00 YOUNG, LEVETTE 00976357 02/25/2011 112.50 DANCY, SHAMIEKA 00976358 02/25/2011 25.03 EMERICK, MARK E 00976359 02/25/2011 234.94 KLATT, JOHN 00976360 02/25/2011 327.42 SEIDELMAN, CHUCK 00976361 02/28/2011 3.33 ABAAS, RAMY 00976362 02/28/2011 30.00 ABRO DICKOW, IKHLAS 00976363 02/28/2011 28.00 ACHATZ, MARK 00976364 02/28/2011 70.00 ADAMS, CHERYL 00976365 02/28/2011 14.00 ADAMS, LISA 00976366 02/28/2011 150.00 ADULT LEARNING SYSTEMS 00976367 02/28/2011 0.00 Void - Continued Stub 00976368 02/28/2011 13,868.31 AIR CONDITIONING ENGINEERS 00976369 02/28/2011 90.00 ALLEN, JACKIE R 00976370 02/28/2011 25.00 AMATO, PETER 00976371 02/28/2011 40.00 AMEX ASSURANCE COMPANY 00976372 02/28/2011 5,452.88 AMPRO INSULATION 00976373 02/28/2011 28.00 ANGBRANDT, CAROL 00976374 02/28/2011 10.00 APPLE ANNIES 00976375 02/28/2011 90.00 ARMSTRONG, KRIS 00976376 02/28/2011 20.00 ASOKLIS, BRIDGET 00976377 02/28/2011 5.00 ASOKLIS, BRYER 00976378 02/28/2011 30.00 ATSHAN, MUSTAFA 00976379 02/28/2011 150.00 AUTHORIZED CELLULAR 00976380 02/28/2011 21.00 BADEA, EUGEN 00976381 02/28/2011 250.00 BAHANAN, SUZANNE 00976382 02/28/2011 50.00 BALLERINI, JEAN 00976383 02/28/2011 97.00 BANK OF AMERICA NA 00976384 02/28/2011 108.00 BAR, D'ANN 00976385 02/28/2011 56.00 BAUER, ANNA 00976386 02/28/2011 102.00 BAULT, TRACIE L 00976387 02/28/2011 21.00 BEDARD, KIMBERLY

Page 192 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00976388 02/28/2011 15.00 BEHAR, RICHARD 00976389 02/28/2011 14.00 BELL, ANTOINETTE 00976390 02/28/2011 120.00 BERENT, MONICA 00976391 02/28/2011 28.00 BERTOLINI, JACQUELINE 00976392 02/28/2011 56.00 BESKO, PAULA 00976393 02/28/2011 725.00 BEST SOURCE CREDIT UNION 00976394 02/28/2011 75.00 BIGGS, CHERYL 00976395 02/28/2011 50.00 BILLINGS, ANDRE 00976396 02/28/2011 48.00 BINGHAM, ALFREDA 00976397 02/28/2011 10.00 BLUE WATER TIRES 00976398 02/28/2011 220.00 BOBBISH, SHANNON 00976399 02/28/2011 125.00 BON SECOUR HEALTH SYSTEM 00976400 02/28/2011 345.00 BON SECOURS FAMILY PRACTICE 00976401 02/28/2011 60.00 BONAVENTURA, JASON 00976402 02/28/2011 600.00 BOOKOUT, DANNY AND BEVERLY 00976403 02/28/2011 120.00 BORGNE, DAVID 00976404 02/28/2011 400.00 BOYLAND NISSAN 00976405 02/28/2011 60.00 BP AMOCO 00976406 02/28/2011 78.00 BRANHAM, TAMMARA 00976407 02/28/2011 292.00 BRIDGES, DELORIS 00976408 02/28/2011 5.00 BUDGET RENT A CAR 00976409 02/28/2011 12,900.00 BURKE MECHANICAL 00976410 02/28/2011 168.00 BURTKA BUSINESS SYSTEMS INC 00976411 02/28/2011 161.07 BUSCEMIS 00976412 02/28/2011 126.00 BYKOWSKI, ALAN L 00976413 02/28/2011 180.00 CALLAWAY, LISA 00976414 02/28/2011 28.00 CANI, JENNIFER 00976415 02/28/2011 21.00 CANI, MARK 00976416 02/28/2011 72.00 CANTY, JOSELYN S 00976417 02/28/2011 547.50 CAPITAL ONE 00976418 02/28/2011 50.45 CARE HOUSE 00976419 02/28/2011 28.00 CARLSON, GORDON 00976420 02/28/2011 37.50 CARUSO, GARY OR LUDNICZKA, GAR 00976421 02/28/2011 36.00 CASSIDY, TAMMY 00976422 02/28/2011 172.50 CDC DISTRIBUTORS 00976423 02/28/2011 20.00 CENTERLINE PIZZA AND KEG INC 00976424 02/28/2011 14.00 CHAPMAN, MICHELLE 00976425 02/28/2011 6.25 CHAPOTON WOODS MARKET 00976426 02/28/2011 50.00 CHASE BANK 00976427 02/28/2011 60.00 CHMIELEWSKI, JAMES 00976428 02/28/2011 100.00 CHRISTIAN FINANCIAL CREDIT UNI 00976429 02/28/2011 50.00 CHRISTIAN FINANCIAL CREDIT UNI 00976430 02/28/2011 50.19 CHRYSLER FINANCIAL CO 00976431 02/28/2011 20.00 CHUBB GROUP INSURANCE 00976432 02/28/2011 10.00 CITIZENS INSURANCE CO

Page 193 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00976433 02/28/2011 15.00 CITY OF EASTPOINTE 00976434 02/28/2011 425.00 CITY OF FRASER 00976435 02/28/2011 0.00 Void - Continued Stub 00976436 02/28/2011 135,771.33 CITY OF MT CLEMENS 00976437 02/28/2011 110.00 CITY OF ROSEVILLE 00976438 02/28/2011 945.00 CITY OF STERLING HEIGHTS 00976439 02/28/2011 41.22 CITY OF WARREN 00976440 02/28/2011 352.00 CITY OF WARREN 00976441 02/28/2011 200.00 CLARK PRODUCTS 00976442 02/28/2011 3,818.00 CLASSIC HEATING 00976443 02/28/2011 63.00 COLEY, RAYMOND 00976444 02/28/2011 42.00 COLLINS, CARTER T 00976445 02/28/2011 63.00 COLLINS, MELISSA 00976446 02/28/2011 225.00 COLLINS, WILLIAM 00976447 02/28/2011 600.00 COLONIAL DODGE 00976448 02/28/2011 10.00 COMERICA BANK 00976449 02/28/2011 90.00 COMPAGNONI, RANDALL 00976450 02/28/2011 12.50 CONCORDE INN OF CLINTON TOWNSH 00976451 02/28/2011 78.00 COOLEY, SHUNMECO S 00976452 02/28/2011 14.00 COOPER, EBONY 00976453 02/28/2011 200.00 COSMOPOLITAN TRAVEL 00976454 02/28/2011 28.00 COULES, MICHAEL J 00976455 02/28/2011 34,981.88 COUNTY OF MACOMB 00976456 02/28/2011 512.40 CRAWFORD, PAULA 00976457 02/28/2011 300.00 CREDIT UNION ONE 00976458 02/28/2011 50.00 CVS 00976459 02/28/2011 10.00 D BROTHERS PARTY STORE 00976460 02/28/2011 105.00 DAM, STEVEN 00976461 02/28/2011 42.00 DANDURAND, DEBRA 00976462 02/28/2011 42.00 DARBY, TRESSA 00976463 02/28/2011 125.00 DAVENPORT, JAIME 00976464 02/28/2011 30.00 DAVIS, GLORIA 00976465 02/28/2011 50.00 DEALER SERVICES 00976466 02/28/2011 11.50 DECKER, BRYAN 00976467 02/28/2011 40.00 DEEBY, ELEANOR 00976468 02/28/2011 30.00 DELLASANDRO, TIMOTHY 00976469 02/28/2011 28.00 DEMBECK, MARK 00976470 02/28/2011 100.00 DENARE INC 00976471 02/28/2011 105.00 DEPREZ, RYAN 00976472 02/28/2011 5.00 DESANTIS, DOMINIC 00976473 02/28/2011 10.00 DESARMEAUX, DONNA 00976474 02/28/2011 5.00 DETROIT DONUTS 00976475 02/28/2011 20.00 DIAMOND DOT MARKET 00976476 02/28/2011 90.00 DILLARD, SAQUANTIA L 00976477 02/28/2011 56.00 DIONNE, SHARLEENE

Page 194 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00976478 02/28/2011 138.00 DIXON, DWAYNE L 00976479 02/28/2011 18.81 DOEHRING, MARK 00976480 02/28/2011 17.50 DOWNEY, SEAN 00976481 02/28/2011 30.00 DRUMMOND, SUSAN 00976482 02/28/2011 108.00 DURSO, CHRISTINA L. 00976483 02/28/2011 7,333.68 E & M REMODELING 00976484 02/28/2011 48.00 EARNEST, AMBER 00976485 02/28/2011 95.00 EASTPOINTE COMMUNITY CREDIT UN 00976486 02/28/2011 120.00 EDWARDS, HEATHER R 00976487 02/28/2011 49.00 EDWARDS, JO ELLEN 00976488 02/28/2011 21.00 ELERT, LINDA 00976489 02/28/2011 1,085.82 ENERGY FEDERATION INC 00976490 02/28/2011 120.00 ENGEL, PATRICIA 00976491 02/28/2011 12.50 ESPER, DAVID 00976492 02/28/2011 78.00 EUBANK, HUGH 00976493 02/28/2011 49.00 EVANS, BERNARD 00976494 02/28/2011 105.00 FAIFAR, CORNELIA 00976495 02/28/2011 3,150.00 FAMILY INDEPENDENCE AGENCY 00976496 02/28/2011 10.00 FAOUR, ADIB 00976497 02/28/2011 70.00 FEBBRARO, CARY 00976498 02/28/2011 580.00 FEKIN, MATTHEW 00976499 02/28/2011 50.00 FERA, RALPH 00976500 02/28/2011 35.00 FIFTH THIRD BANK 00976501 02/28/2011 10.00 FIRST LADY CLOTHING 00976502 02/28/2011 114.00 FISTLER, CARRIE A 00976503 02/28/2011 60.00 FITZGERALD, LATWANA 00976504 02/28/2011 12.50 FLAGSTAR BANK 00976505 02/28/2011 49.00 FLATT, MICHAEL 00976506 02/28/2011 90.00 FLOOD, KEVIN 00976507 02/28/2011 50.00 FOOTLOCKER 00976508 02/28/2011 42.00 FOREMAN, MICHAEL 00976509 02/28/2011 56.00 FOSTER, NATHANIEL 00976510 02/28/2011 90.00 FOX, ALAN 00976511 02/28/2011 106.73 FRADENECK, CHRISTIE 00976512 02/28/2011 10.35 FRANZ, CARLO 00976513 02/28/2011 120.00 FRASER, PAMELA 00976514 02/28/2011 10.00 FRAZIER, LAURA 00976515 02/28/2011 42.00 FRITZ, TIMOTHY 00976516 02/28/2011 72.00 FULLWOOD, DANIELLE M 00976517 02/28/2011 20.00 FULTZ, RUSTY 00976518 02/28/2011 21.00 GAMBLE JR, JIMMY 00976519 02/28/2011 1,414.56 GAMESTOP 00976520 02/28/2011 165.00 GARNETT, CHERYL 00976521 02/28/2011 35.00 GARSKA JR, CHARLES 00976522 02/28/2011 120.00 GASKINS, CONNIESA

Page 195 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00976523 02/28/2011 100.00 GAWRACZ, STEPHEN 00976524 02/28/2011 1,300.00 GECK, ROBERT 00976525 02/28/2011 165.00 GEMMETE, KATHRYN 00976526 02/28/2011 28.00 GHULAM RUSAL, GUZYAL 00976527 02/28/2011 50.00 GIANT JANITORIAL SERVICE INC 00976528 02/28/2011 60.00 GILLYARD, RANDI 00976529 02/28/2011 42.00 GIOVANNANGELI, DANIEL 00976530 02/28/2011 481.44 GIVENS, ERIC 00976531 02/28/2011 84.00 GMEREK, JACLYN R 00976532 02/28/2011 96.00 GODAWA, BARBARA A 00976533 02/28/2011 536.00 GOODIN, DOUGLAS 00976534 02/28/2011 50.00 GORDON, WILLIE 00976535 02/28/2011 42.00 GOUGH, TINA 00976536 02/28/2011 232.00 GRADY, JENNIFER 00976537 02/28/2011 5.00 GRAVINA, DOMINIC 00976538 02/28/2011 105.00 GREEN, ROBERT 00976539 02/28/2011 90.00 GREER, JOHN 00976540 02/28/2011 42.00 GREGORY, ANGELA 00976541 02/28/2011 5.00 GRIFFIN, MICHAEL 00976542 02/28/2011 16.20 GRILLO, LARRY 00976543 02/28/2011 30.00 GROBELSKI, CINDY 00976544 02/28/2011 60.00 GROGAN, GRACIE 00976545 02/28/2011 490.73 GUARDADO, FEDELINE AND MARINA 00976546 02/28/2011 120.00 GUITAR, LAWRENCE 00976547 02/28/2011 50.00 HADLEY, PAUL 00976548 02/28/2011 63.00 HALL, BRIAN 00976549 02/28/2011 42.00 HAMEL, RICHARD 00976550 02/28/2011 78.00 HARDEN, SHERRY L 00976551 02/28/2011 72.00 HARRIS, BIANCA R 00976552 02/28/2011 63.00 HELTON, ADAM 00976553 02/28/2011 120.00 HENDERSON, KISHA L 00976554 02/28/2011 50.00 HERTZ CORPORATION 00976555 02/28/2011 14.00 HEYMES, PAUL J 00976556 02/28/2011 108.00 HICKEY, KAREN M 00976557 02/28/2011 12.50 HIGGINS, WILLIAM 00976558 02/28/2011 66.00 HILL, LYNDIA 00976559 02/28/2011 21.00 HIRMANN, ROBERT 00976560 02/28/2011 21.00 HITE, DEBORAH 00976561 02/28/2011 75.00 HOME DEPOT 00976562 02/28/2011 56.00 HONSINGER, DAVID 00976563 02/28/2011 175.00 HOPE NETWORK 00976564 02/28/2011 25.00 HORNE III, ANDREW 00976565 02/28/2011 150.00 HTC TOOL CUTTER COMPANY 00976566 02/28/2011 25.00 HUBBARD, LISA 00976567 02/28/2011 25.00 HUFFMAN, KEVIN

Page 196 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00976568 02/28/2011 120.00 HUGHEY, DEANNA M 00976569 02/28/2011 60.00 HULL, DAVID 00976570 02/28/2011 7.00 HUNT, KRIS 00976571 02/28/2011 10.00 HUNTINGTON BANK 00976572 02/28/2011 28.00 HUOT, ELIZABETH 00976573 02/28/2011 66.00 HURREN, MELISSA 00976574 02/28/2011 200.00 HURST APPLIANCE 00976575 02/28/2011 100.82 INTIMATE IDEAS 00976576 02/28/2011 28.00 ISHO, AKRAM 00976577 02/28/2011 78.00 JACKSON, APRIL D 00976578 02/28/2011 4,100.00 JARZYNA, JOHN 00976579 02/28/2011 10.00 JIM RIEHL'S FRIENDLY JEEP EAGL 00976580 02/28/2011 50.00 JOHNSON DIVERSEY 00976581 02/28/2011 72.00 JOHNSON, LADONNA 00976582 02/28/2011 102.00 JONES, HENRIETTA 00976583 02/28/2011 90.00 JUNIOR, ZORANA V 00976584 02/28/2011 2,489.00 K-MART 00976585 02/28/2011 110.55 K-MART 00976586 02/28/2011 20.00 KALLO, BOB 00976587 02/28/2011 12.00 KASKEY, DAINA 00976588 02/28/2011 30.00 KASSA, OZZIE 00976589 02/28/2011 42.00 KELLO, NANCY 00976590 02/28/2011 60.00 KELPIN, ADAM 00976591 02/28/2011 27.90 KENNEDY, JUDITH 00976592 02/28/2011 30.00 KESTO, KHALID 00976593 02/28/2011 50.00 KETZLER, CELESTE 00976594 02/28/2011 20.00 KEY BANK 00976595 02/28/2011 300.00 KIRK, MARY 00976596 02/28/2011 20.00 KIVARI, MICHAEL 00976597 02/28/2011 30.00 KOHLS DEPARTMENT STORE 00976598 02/28/2011 10.00 KRAJEWSKI, MARIANNE 00976599 02/28/2011 2,000.00 KRISHANA, DURGE 00976600 02/28/2011 22.58 KROPIK, JASON 00976601 02/28/2011 50.00 KUMAUS, SANDRA 00976602 02/28/2011 120.00 KUNATH, AMY R 00976603 02/28/2011 2.70 LAMB, ANGELA 00976604 02/28/2011 30.00 LAMB, WARREN D 00976605 02/28/2011 10.00 LAND N SEA DISTRIBUTING 00976606 02/28/2011 150.00 LATITUDE SUBROGATION SERVICES 00976607 02/28/2011 2.50 LATURNO, JENNIFER 00976608 02/28/2011 12.00 LAWSON, JACQUELINE D 00976609 02/28/2011 25.00 LECOM COMMUNICATIONS 00976610 02/28/2011 50.00 LEFLUERE, KRISTINA AND DONALD 00976611 02/28/2011 60.00 LEWIS, JEREMY 00976612 02/28/2011 20.00 LEWIS, SHEILA

Page 197 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00976613 02/28/2011 22.50 LIEBERTREN, TARA 00976614 02/28/2011 216.00 LLOYD, SHARON F 00976615 02/28/2011 120.00 LONG, SORN 00976616 02/28/2011 12.50 LONGO, IRIS 00976617 02/28/2011 10.00 LYON, ALICE 00976618 02/28/2011 100.00 MACHASIC, RAYMOND 00976619 02/28/2011 10.00 MAREEL, LINDA 00976620 02/28/2011 30.00 MARINO, LAWRENCE 00976621 02/28/2011 6.25 MARIOS CORNER MARKET 00976622 02/28/2011 20.00 MAROUGI, ANTHONY 00976623 02/28/2011 250.00 MARTIN, DELORES 00976624 02/28/2011 10.00 MARYGROVE AWNING CO 00976625 02/28/2011 50.00 MBM CHECK CASHING 00976626 02/28/2011 10.00 MCADAMS, WILBURT 00976627 02/28/2011 20.00 MCCORMICK, STEVEN 00976628 02/28/2011 20.00 MCGUFFIN, KARL 00976629 02/28/2011 183.35 MCKINLEY, RAY 00976630 02/28/2011 1,000.00 MCNAMARA, PAUL 00976631 02/28/2011 257.32 MEIJER 00976632 02/28/2011 2,896.16 MESSER, MATTHEW 00976633 02/28/2011 400.00 METRY, CATHERINE 00976634 02/28/2011 7.50 MEXICO, ALYSSA 00976635 02/28/2011 545.00 MICHAEL CHEVROLET 00976636 02/28/2011 55.00 MICHELINI, DANIEL 00976637 02/28/2011 7,340.00 MICHIGAN CLIMATE CONTROL, INC 00976638 02/28/2011 90.00 MICHIGAN FIRST CREDIT UNION 00976639 02/28/2011 6.00 MIGHION, JOHN 00976640 02/28/2011 50.00 MILITELLO, JOSEPH 00976641 02/28/2011 20.00 MILLER, CHRISTOPHER 00976642 02/28/2011 100.00 MILLER, EUGENE 00976643 02/28/2011 200.00 MILLER, PATRICK AND HEATHER 00976644 02/28/2011 10.00 MOORE, KARA 00976645 02/28/2011 10.00 MURPHY, MICHAEL 00976646 02/28/2011 30.00 MYERS, LISA 00976647 02/28/2011 5.15 NELSON, LETITIA 00976648 02/28/2011 200.00 NILSON, CHERYL 00976649 02/28/2011 75.00 NOBEL METAL 00976650 02/28/2011 250.00 NORTH GRATIOT SECURED STORAGE 00976651 02/28/2011 50.00 OCONNOR, DENNIS 00976652 02/28/2011 100.00 ODOWD, JANET 00976653 02/28/2011 50.00 OIL, RICH 00976654 02/28/2011 320.00 OLIVARES, VICKI 00976655 02/28/2011 5.00 OLIVER, GEORGE F 00976656 02/28/2011 25.00 PARDEE, DALE 00976657 02/28/2011 125.00 PEREZ, REY

Page 198 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00976658 02/28/2011 1,100.00 PETERSON, WESTON 00976659 02/28/2011 50.00 PNC BANK 00976660 02/28/2011 102.00 POMAVILLE, CONSTANCE 00976661 02/28/2011 120.00 POWER, IFTENIA 00976662 02/28/2011 46.00 PRICE, SUSAN 00976663 02/28/2011 25.00 PUTRUS, JANET 00976664 02/28/2011 9,387.22 R & L FIRE WATER RESTORATION 00976665 02/28/2011 50.00 RAAB, ALBERT 00976666 02/28/2011 2,226.00 RANDAZZO MECHANICAL HEATING AN 00976667 02/28/2011 20.00 RECORD, DELECTRA 00976668 02/28/2011 100.00 REEB, KRYSTA 00976669 02/28/2011 100.00 REEB, STANLEY 00976670 02/28/2011 40.00 RICE, DOUGLAS 00976671 02/28/2011 600.00 RINKE CHEVROLET 00976672 02/28/2011 30.00 ROBERTS, RICHARD 00976673 02/28/2011 344.00 ROMEO WASHINGTON BRUCE PARKS A 00976674 02/28/2011 35.00 ROSS, NICOLE 00976675 02/28/2011 100.00 ROTTMAN, KEITH 00976676 02/28/2011 20.00 ROY OBRIEN FORD 00976677 02/28/2011 100.00 RUBIN, MARIE 00976678 02/28/2011 20.00 RUSS MILNE FORD INC 00976679 02/28/2011 100.00 RUSSO, NICHOLAS 00976680 02/28/2011 2.50 SADOWSKI, ED 00976681 02/28/2011 55.00 SAINTLOUIS, RICHARD 00976682 02/28/2011 5.00 SAV A LOT 00976683 02/28/2011 25.00 SCHULTZ, ANDREW 00976684 02/28/2011 10.00 SCHWARTZ, KIMBERLY 00976685 02/28/2011 1,923.07 SEMCO ENERGY 00976686 02/28/2011 10.00 SERVALL COMPANY 00976687 02/28/2011 35.00 SEVEN ELEVEN 00976688 02/28/2011 120.00 SHEETS, BRIAN 00976689 02/28/2011 30.00 SIBARY, BRIAN 00976690 02/28/2011 17.28 SKUTNIK, KATHLEEN 00976691 02/28/2011 75.00 SMART 00976692 02/28/2011 150.00 SMITH, JACK 00976693 02/28/2011 16.20 SMITH, SABRINA 00976694 02/28/2011 110.00 SNYDER, DONALD 00976695 02/28/2011 112.50 SPARKS, AMBER 00976696 02/28/2011 25.00 ST CLAIR SHORES TRUCK AND TRAI 00976697 02/28/2011 292.24 ST JOHN HEALTH SYSTEM 00976698 02/28/2011 25.00 STAR THEATRES 00976699 02/28/2011 5,150.00 STATE OF MICHIGAN 00976700 02/28/2011 20.00 STODOLAK, WANDA 00976701 02/28/2011 50.00 STONE, CAITLYN 00976702 02/28/2011 25.00 STRICKSTEIN, ROBERT

Page 199 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011

Check Number Check Date Check Amount Payee Name 00976703 02/28/2011 520.00 SUBURBAN RENT TO OWN 00976704 02/28/2011 12.50 SUN CYCLE CO 00976705 02/28/2011 125.00 SUPERIOR AMBULANCE 00976706 02/28/2011 3.34 SURAL, VASANTHA 00976707 02/28/2011 20.00 TAIARIOL, DANIEL 00976708 02/28/2011 10.00 TARGET STORES 00976709 02/28/2011 10.00 TELLER EXCAVATING 00976710 02/28/2011 10.00 THIEMAN, WILLIAM 00976711 02/28/2011 4,450.00 TKO HOME MAINTENANCE 00976712 02/28/2011 25.00 TOWNSHIP OF WASHINGTON 00976713 02/28/2011 20.00 TRANS PAC SOLUTIONS 00976714 02/28/2011 125.00 UNITED STATES BOWLING CONFEREN 00976715 02/28/2011 100.00 UNIVERSITY OF MICHIGAN 00976716 02/28/2011 240.00 VENZUCH, GARY 00976717 02/28/2011 386.31 VERY FINE FOOD MARKET 00976718 02/28/2011 54.19 VICK FUNERAL HOME 00976719 02/28/2011 125.00 VICTORY LEAGUE 00976720 02/28/2011 36.00 WAHLSTEN, DEBORAH 00976721 02/28/2011 20.00 WALMART 00976722 02/28/2011 100.00 WARNICK, SUZANNE 00976723 02/28/2011 175.79 WARREN EXPRESS MARKET 00976724 02/28/2011 250.00 WASHINGTON, STACEY 00976725 02/28/2011 3,499.00 WEATHERIZATION SPECIALTIES 00976726 02/28/2011 2,881.88 WEATHERSHIELD LLC 00976727 02/28/2011 100.00 WEINGARTZ SUPPLY CO 00976728 02/28/2011 24.00 WHITAKER, TASHIA T 00976729 02/28/2011 20.00 WIESE, GARY 00976730 02/28/2011 75.00 WILTSE, SCOTT 00976731 02/28/2011 25.00 WINE DEPOT 00976732 02/28/2011 100.00 WITZENMANN USA 00976733 02/28/2011 20.00 WOLACH, ROSEANN 00976734 02/28/2011 19.35 WOZNIACKI, MARILYN 00976735 02/28/2011 2,500.00 WURFEL, JOSEPH 00976736 02/28/2011 62.50 ZEBROWSKI, PAUL 00976737 02/28/2011 455.00 ZOLNOSKI, PATRICIA 00976738 02/28/2011 62.50 ALLSTATE INSURANCE COMPANY 00976739 02/28/2011 300.00 ALLSTATE INSURANCE CO 00976740 02/28/2011 80.00 AMERICAN AUTOMOBILE ASSO 00976741 02/28/2011 70.00 AMERICAN AUTOMOBILE ASSO 00976742 02/28/2011 25.00 AUTO OWNERS 00976743 02/28/2011 25.00 BANK OF AMERICA NA 00976744 02/28/2011 10.00 BLUE CROSS AND BLUE SHIELD 00976745 02/28/2011 40.00 CENTRAL MACOMB CREDIT UNION 00976746 02/28/2011 375.00 CHARTER ONE 00976747 02/28/2011 10.00 CITY OF STERLING HEIGHTS

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Check Number Check Date Check Amount Payee Name 00976748 02/28/2011 50.00 CUNA MUTUAL 00976749 02/28/2011 20.00 FARM BUREAU INSURANCE 00976750 02/28/2011 1,583.82 FARMERS INSURANCE CO 00976751 02/28/2011 300.00 FDIC AS RECEIVER FOR LAKESIDE 00976752 02/28/2011 12.50 FRANKENMUTH INSURANCE CO 00976753 02/28/2011 45.00 LATITUDE SUBROGATION SERVICES 00976754 02/28/2011 25.00 MICHIGAN MUNICIPAL LEAGUE 00976755 02/28/2011 5.00 OHIO INDEMNITY 00976756 02/28/2011 5.00 PROGRESSIVE INSURANCE 00976757 02/28/2011 30.00 SIBARY, BRIAN 00976758 02/28/2011 20.00 SMALL, ROBERT 00976759 02/28/2011 100.00 STATE FARM INSURANCE 00976760 02/28/2011 50.00 STATE FARM INSURANCE 00976761 02/28/2011 350.00 STATE FARM INSURANCE 00976762 02/28/2011 50.00 STATE OF MICHIGAN 00976763 02/28/2011 18.00 WADE, CURTIS 00976764 02/28/2011 12.50 ZURICH INSURANCE 00976765 02/28/2011 1,808.99 ALL WAYS CARE SERVICES INC 00976766 02/28/2011 99,073.32 BEACON SPECIALIZED LIVING SERV 00976767 02/28/2011 32,045.13 BEDFORD SPECIALIZED CARE 00976768 02/28/2011 27,552.00 CHANG ENTERPRISES INC, PETER 00976769 02/28/2011 13,265.76 CHOICE INDEPENDENCE LLC 00976770 02/28/2011 1,524.60 CONSUMERS ENERGY 00976771 02/28/2011 360.79 CONSUMERS ENERGY 00976772 02/28/2011 515.27 DTE ENERGY 00976773 02/28/2011 62,888.10 FALCO CORP 00976774 02/28/2011 35,217.55 FAMILY LIVING ADULT FOSTER CAR 00976775 02/28/2011 9,945.36 GREAT LAKES REGIONALCARE INC 00976776 02/28/2011 10,817.76 HURON CARE LLC 00976777 02/28/2011 20.00 JENUWINE, NANCY 00976778 02/28/2011 36.00 LOSEY JR, JAMES R 00976779 02/28/2011 25,125.12 MICHIGAN CARE LLC 00976780 02/28/2011 24,862.00 MICHIGAN CARE LLC 00976781 02/28/2011 5,560.00 NETSMART 00976782 02/28/2011 0.00 Void - Continued Stub 00976783 02/28/2011 221,910.28 NEW PASSAGES 00976784 02/28/2011 38,104.27 SELECT RESIDENTIAL LLC 00976785 02/28/2011 13,143.25 SHARED COMMITMENT AGENCY 00976786 02/28/2011 13,362.24 SUPERIOR CARE OF MICHIGAN LLC 00976787 02/28/2011 400.00 BARRON, CARLA 00976788 02/28/2011 40.00 DABISH, RHANA 00976789 02/28/2011 117.30 DUFFY, KAREN S 00976790 02/28/2011 204.51 MILLER, SARAH 00976791 02/28/2011 3,000.00 MORTGAGE ONE 00976792 02/28/2011 124.95 VENADAM, KRISTEN

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Check Number Check Date Check Amount Payee Name 00976793 02/28/2011 1,440.00 WESTED 00976794 02/28/2011 174,255.01 STATE OF MICHIGAN 00976795 02/28/2011 689.98 COMMUNITY CENTRAL BANK 00976796 02/28/2011 141,054.96 COUNTY OF MACOMB 00976797 02/28/2011 210.60 INDEPENDENT NEWSPAPERS INC 00976798 02/28/2011 460,776.00 NEBCO AmWINS GROUP BENEFITS 00976799 02/28/2011 917.04 AT&T 00976800 02/28/2011 147.32 UNITED PARCEL SERVICE 00976801 02/28/2011 201.98 CITY OF STERLING HEIGHTS 00976802 02/28/2011 201.98 CITY OF STERLING HEIGHTS 00976803 02/28/2011 41.67 CITY OF STERLING HEIGHTS 00976804 02/28/2011 157.71 CITY OF STERLING HEIGHTS 00976805 02/28/2011 7.50 BEAUDRY, KRISTIAN 00976806 02/28/2011 25.00 CLARK, DAVID ANTHONY 00976807 02/28/2011 303.53 COUNTY OF MACOMB 00976808 02/28/2011 25.00 DAY, CHERYL 00976809 02/28/2011 26.47 FLEMING, JAMES 00976810 02/28/2011 1,000.00 GNEBBA, NEIL 00976811 02/28/2011 12.50 GRADINARU, ION 00976812 02/28/2011 25.00 LEES, JAMES E 00976813 02/28/2011 842.50 MINCHELLA, JOYCE 00976814 02/28/2011 200.00 MOCERI, GARRETT 00976815 02/28/2011 60.00 MONJARAS, LOT 00976816 02/28/2011 527.50 NEINER, MOREENE 00976817 02/28/2011 25.00 TOWNSHIP OF CHESTERFIELD 00976818 02/28/2011 14.31 AHMSI SERVICING 00976819 02/28/2011 1,085.79 COUNTY OF MACOMB 00976820 02/28/2011 488,551.01 HURON CLINTON METROPOLITAN AUT 00976821 02/28/2011 251,436.27 STATE OF MICHIGAN 00976822 02/28/2011 704.37 CONSUMERS ENERGY 00976823 02/28/2011 109.84 CONSUMERS ENERGY 00976824 02/28/2011 1,500.00 CONSUMERS ENERGY 00976825 02/28/2011 293.72 DTE ENERGY 00976826 02/28/2011 460.06 DTE ENERGY 00976827 02/28/2011 1,396.00 EARPHONICS BELTONE 00976828 02/28/2011 1,098.94 MR FRIENDLY AUTO SERVICE 00976829 02/28/2011 1,720.00 SLOBODIAN, NICHOLAS 00976830 02/28/2011 46.00 ALLEN, SUSAN 00976831 02/28/2011 114.00 BRASS, SARAH J 00976832 02/28/2011 54.00 BROWN, DESIREE 00976833 02/28/2011 42.00 CHEATEUM, DARLENE K 00976834 02/28/2011 180.00 COOK, CHRISTOPHER 00976835 02/28/2011 84.00 DAVIES, BRITTANI S 00976836 02/28/2011 48.00 FOSTER, KYLA 00976837 02/28/2011 48.00 FOSTER, TANESHA M

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Check Number Check Date Check Amount Payee Name 00976838 02/28/2011 78.00 FRUGE, SYLVIA T 00976839 02/28/2011 78.00 GAYNOR, TANYA M 00976840 02/28/2011 144.00 HROSC, NICOLE N 00976841 02/28/2011 24.00 LEVITES, AMY B 00976842 02/28/2011 12.00 LUCIER, DAWN M 00976843 02/28/2011 14.00 MICKENS ALLEN, LAKEYDA A 00976844 02/28/2011 60.00 WILLIAMS, CLARISSA D

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