Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name

01089600 03/01/2012 217.43 BOYD, KEVIN 01089601 03/01/2012 6.10 BURNS, COLLEEN 01089602 03/01/2012 11.20 CANTU, MICHAEL 01089603 03/01/2012 8.00 COLLING, TERRILL 01089604 03/01/2012 7.20 CRAMPTON, AMBER LYNN 01089605 03/01/2012 7.40 DOMEKNICK, VANESSA LEE 01089606 03/01/2012 6.20 GIBSON, MARIE ELAINE 01089607 03/01/2012 7.00 GIGIC, SHAUNTE DENELLE 01089608 03/01/2012 25.00 GREAT LAKES PEST CONTROL 01089609 03/01/2012 207.40 GRODECKI, DAVID 01089610 03/01/2012 343.07 HARTMANN, CARL 01089611 03/01/2012 44.59 HARTMANN, CARL 01089612 03/01/2012 2,791.42 HASSIG AND, ARNOLD T AND DONNA 01089613 03/01/2012 6.50 HAWTHORNE, FRANK HARRISON 01089614 03/01/2012 7.00 HELMINGER, KYLE 01089615 03/01/2012 212.76 JEWELL, ROBERT 01089616 03/01/2012 29.66 JOHNSON INVESTMENT PROPERTIES 01089617 03/01/2012 421.31 JOHNSON, JAMES AND JILL 01089618 03/01/2012 14.00 JOHNSTON, ALEXANDREA STORM 01089619 03/01/2012 7.10 KLOS, CHRISTINA 01089620 03/01/2012 8.40 KLOS, CHRISTINA 01089621 03/01/2012 7.20 KNIGHT, DEZARAE 01089622 03/01/2012 7.20 KNIGHT, EMANUEL

Page: 1 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01089623 03/01/2012 8.00 KOCH, DIANNE KAY 01089624 03/01/2012 6.60 LAPHAM, DENICE LYNN 01089625 03/01/2012 8.00 LEE, RACHEL MARIE 01089626 03/01/2012 8.00 LEE, RACHEL MARIE 01089627 03/01/2012 188.00 MACOMB INTERMEDIATE SCHOOL DIS 01089628 03/01/2012 21.02 MAHAKIAN, DICRON 01089629 03/01/2012 14.00 MARTIN, JUSTIN RANDALL 01089630 03/01/2012 174.78 MAYFIELD, DAVID E 01089631 03/01/2012 8.20 MCCALLISTER, THERESA VIOLA 01089632 03/01/2012 10.60 MEINKO, CHARLES 01089633 03/01/2012 224.76 METHOD AND, WILLIAM 01089634 03/01/2012 6.80 MONTGOMERY, DEAUNDRAY 01089635 03/01/2012 6.20 MORRIS, ROBERT 01089636 03/01/2012 7.20 NARDELLI, HUNTER 01089637 03/01/2012 6.40 NASTERNAK BLEICH, CAROL 01089638 03/01/2012 10.00 NAUMANN, GARY 01089639 03/01/2012 160.17 NSK INVESTMETN LLC 01089640 03/01/2012 7.20 PALAZZOLO, JONATHON 01089641 03/01/2012 7.80 PETRILLI, LAURA 01089642 03/01/2012 7.00 PODLASKOWSKI, ROGER 01089643 03/01/2012 7.20 PRATT, LLOYD 01089644 03/01/2012 6.80 REDMOND, STEFANIE JO 01089645 03/01/2012 6.70 REITMEYER, NORMAN 01089646 03/01/2012 7.00 RHODES, STACY

Page: 2 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01089647 03/01/2012 8.00 SALLOUM, RICHARD 01089648 03/01/2012 7.20 SCHALTER, EMMANUEL 01089649 03/01/2012 7.20 SCHALTER, WILLIAM 01089650 03/01/2012 45.32 SHIELDS, JOHN & SHEILA 01089651 03/01/2012 7.00 SHIMANSKI, DAVID ALLEN 01089652 03/01/2012 47.80 SMIDT, BETTY MAE 01089653 03/01/2012 263.47 SPENCE, LESLIE K 01089654 03/01/2012 7.00 SURRATT SR, GREGORY 01089655 03/01/2012 7.00 SURRATT, CINDI 01089656 03/01/2012 7.00 SURRATT, MELISSA 01089657 03/01/2012 6.50 SWEENEY JUSTIN 01089658 03/01/2012 7.00 SYMINGTON, NOEL 01089659 03/01/2012 6.60 TAYLOR, AMY CHRISTINE 01089660 03/01/2012 7.00 TAYLOR, AMY CHRISTINE 01089661 03/01/2012 12.00 THERASSE, RYAN 01089662 03/01/2012 12.00 THERASSE, RYAN 01089663 03/01/2012 8.00 THOMPSON, TERRI LYNN 01089664 03/01/2012 6.40 TRAPANI, SHELLY 01089665 03/01/2012 8.60 WARD, AARON 01089666 03/01/2012 8.60 WARD, AARON 01089667 03/01/2012 21.96 WARK, JIM 01089668 03/01/2012 24.80 WELLMAN, SUZANNE 01089669 03/01/2012 6.40 WILSON, JULIE 01089670 03/01/2012 7.10 YAQOUB, JULLIAN

Page: 3 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01089671 03/01/2012 8.20 YAQOUB, JULLIAN 01089672 03/01/2012 1,600.00 ALCOHOL HIGHWAY SAFETY PROJECT 01089673 03/01/2012 29.95 BASHA CAR WASH 01089674 03/01/2012 12,069.75 BCA OF DETROIT LLC 01089675 03/01/2012 8,892.00 BIO-MED BEHAVIORAL HEALTHCARE 01089676 03/01/2012 303.85 CINTAS 01089677 03/01/2012 50,140.17 CLINTON COUNSELING CENTER 01089678 03/01/2012 111.90 COMCAST 01089679 03/01/2012 63,507.35 COMMUNITY ASSESSMENT REFERRAL 01089680 03/01/2012 1,846.78 CONSUMERS ENERGY 01089681 03/01/2012 945.92 CONSUMERS ENERGY 01089682 03/01/2012 911.90 CONSUMERS ENERGY 01089683 03/01/2012 235.26 CONSUMERS ENERGY 01089684 03/01/2012 22,444.47 COUNTY OF GENESEE 01089685 03/01/2012 2,083.09 DTE ENERGY 01089686 03/01/2012 1,035.62 DTE ENERGY 01089687 03/01/2012 3,549.44 DTE ENERGY 01089688 03/01/2012 548.59 DTE ENERGY 01089689 03/01/2012 1,955.70 EASTWOOD CLINICS 01089690 03/01/2012 22,478.44 EASTWOOD CLINICS 01089691 03/01/2012 20.00 ELITE TRAUMA CLEAN UP 01089692 03/01/2012 113.92 EXPERTCARE MANAGEMENT SERVICES 01089693 03/01/2012 270.00 FIRE AND SECURITY TECHNOLOGIES 01089694 03/01/2012 206.44 FRANKS PHARMACY

Page: 4 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01089695 03/01/2012 160.00 GREAT LAKES PEST CONTROL 01089696 03/01/2012 1,285.72 GT FINANCIAL SERVICES LLC 01089697 03/01/2012 127,696.06 HAVENWYCK CENTER 01089698 03/01/2012 74,437.33 HENRY FORD MACOMB HOSPITALS 01089699 03/01/2012 5.29 LATRONICA, BARBARA 01089700 03/01/2012 3,840.95 LIFELONG ADVOCACY INC 01089701 03/01/2012 11,956.30 MACOMB FAMILY SERVICE INC 01089702 03/01/2012 111,457.50 NEW OAKLAND CHILD ADOLESCENT A 01089703 03/01/2012 1,055.13 NEXTEL COMMUNICATIONS 01089704 03/01/2012 25,441.50 OAKLAND PSYCHOLOGICAL CLINIC 01089705 03/01/2012 1,134.96 PHC OF MICHIGAN INC 01089706 03/01/2012 8,287.00 PIONEER COUNSELING CENTER 01089707 03/01/2012 0.00 Void - Continued Stub 01089708 03/01/2012 130,768.10 SACRED HEART REHAB CENTER 01089709 03/01/2012 207.00 SHAMROCK CAB CO INC 01089710 03/01/2012 25.60 ST CLAIR COUNTY CMH AUTHORITY 01089711 03/01/2012 332.22 TRAINING AND TREATMENT INNOVAT 01089712 03/01/2012 905.00 TRUCANO ENTERPRISES LTD 01089713 03/01/2012 21.14 BACHARD, JULIE 01089714 03/01/2012 46.75 EHRKE, HARRIET F 01089715 03/01/2012 300.00 POTRYKUS, MELVIN J 01089716 03/01/2012 29.15 RICHARDSON, SHARON 01089717 03/01/2012 70.40 WAGNER, ANN 01089718 03/01/2012 55,561.50 A & H CONTRACTORS INC

Page: 5 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01089719 03/01/2012 498,131.22 BLUE CARE NETWORK 01089720 03/01/2012 10.29 LAKIN, JEAN 01089721 03/01/2012 7,182.50 CENTER FOR MEDICARE AND MEDICA 01089722 03/01/2012 467.55 CINTAS 01089723 03/01/2012 3,758.00 COMMERCIAL CONTROLS INC 01089724 03/01/2012 745.55 KOVICH, CHRISTINE 01089725 03/01/2012 2,700.50 MEDSTAR AMBULANCE 01089726 03/01/2012 2,850.00 POWELL, SHELIA 01089727 03/01/2012 552.30 CITY OF ROSEVILLE 01089728 03/01/2012 250.00 GREAT LAKES PROPERTY CONSULTAN 01089729 03/01/2012 3,738.19 MACOMB COUNTY HABITAT FOR HUMA 01089730 03/01/2012 7,903.00 TURNING POINT INC 01089731 03/01/2012 4,538.15 MACOMB COUNTY FIRE CHIEFS ASSO 01089732 03/01/2012 20,450.00 NATIONAL TACTICAL OFFICERS ASS 01089733 03/01/2012 3,078.00 PATRIOT SERVICES CORPORATION 01089734 03/01/2012 69.25 FEDERAL EXPRESS 01089735 03/01/2012 175.00 ACCURACY TEMPORARY SERVICES 01089736 03/01/2012 1,283.35 BAKER COLLEGE 01089737 03/01/2012 126.00 BOURDAGE, TARAN 01089738 03/01/2012 36.00 BURNEY, JIVONNA I 01089739 03/01/2012 120.00 CHESURE, CHARLES L 01089740 03/01/2012 150.00 CITY OF PORT HURON 01089741 03/01/2012 18.00 COSCIONE, DARCY E 01089742 03/01/2012 36,117.13 HENRY FORD COMMUNITY COLLEGE

Page: 6 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01089743 03/01/2012 25.00 LAKEVIEW PUBLIC SCHOOLS 01089744 03/01/2012 25.00 LAKEVIEW PUBLIC SCHOOLS 01089745 03/01/2012 100.00 MATHIS, TERRY 01089746 03/01/2012 6.00 ROBERTS, DAVINA S 01089747 03/01/2012 60.00 SOUTH LAKE SCHOOLS 01089748 03/01/2012 26.00 STATE OF MICHIGAN 01089749 03/01/2012 98.00 WILLIAMS, JUDITH 01089750 03/01/2012 40.00 YOUSIF, AMANDA 01089751 03/02/2012 47.25 28500 GRATIOT LLC AND 01089752 03/02/2012 2,572.50 ABBOTT NUTRITION 01089753 03/02/2012 16.02 ADAMSKE, LAURA 01089754 03/02/2012 25.93 AILA, AMARA 01089755 03/02/2012 4,644.00 AIR CONDITIONING ENGINEERS 01089756 03/02/2012 28.00 AKERS, DENISE 01089757 03/02/2012 14.74 ALDERMAN, LESLIE 01089758 03/02/2012 35.10 ALLEN, KIMBERLY 01089759 03/02/2012 13.45 ALWARD, ERIC 01089760 03/02/2012 13.99 ANDERSON, COREY 01089761 03/02/2012 26.56 ANDREOPOULOS, NIKOLAOS 01089762 03/02/2012 126.36 ARCZYNSKI, NATALIE 01089763 03/02/2012 13.89 ARNDT, JACOB 01089764 03/02/2012 13.01 ARNOLD, LAURA 01089765 03/02/2012 26.49 ARSENAULT, JOSEPH 01089766 03/02/2012 13.89 AUSTIN, HEATHER

Page: 7 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01089767 03/02/2012 26.55 AVERY, DANA 01089768 03/02/2012 122.79 AVERY, MICHELLE 01089769 03/02/2012 27.12 BAILEY, LAURA 01089770 03/02/2012 14.00 BAKER, KANDACE M 01089771 03/02/2012 14.65 BALATZIS, ZOE 01089772 03/02/2012 126.45 BALL, LENNA 01089773 03/02/2012 13.88 BANKS, RUTHERFORD 01089774 03/02/2012 26.85 BARKLEY, ANGELA 01089775 03/02/2012 14.43 BARLASKAR, IBRAHIM 01089776 03/02/2012 26.93 BEACH, CHRISTINA 01089777 03/02/2012 27.12 BECK, BEVERLY 01089778 03/02/2012 13.90 BELCREST, TERESA 01089779 03/02/2012 26.93 BELIVEAU, SHANE 01089780 03/02/2012 26.56 BELOSKUR, PATRICIA 01089781 03/02/2012 27.53 BERRY, DARIN 01089782 03/02/2012 27.15 BEST, DARYL 01089783 03/02/2012 14.00 BEVINGTON, JUSTIN R 01089784 03/02/2012 13.99 BIGELOW, SCOT 01089785 03/02/2012 42.00 BILES, RASHAW S 01089786 03/02/2012 25.93 BILLUPS, MARK 01089787 03/02/2012 21.00 BLAND, DEJA D 01089788 03/02/2012 26.27 BOCCACCIO, TODD 01089789 03/02/2012 13.77 BOHLMANN, CHRISTOPHER 01089790 03/02/2012 14.00 BOLMAN, AMBER

Page: 8 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01089791 03/02/2012 7.00 BOLMAN, ASHLYNN 01089792 03/02/2012 28.75 BOLTON, JESSICA 01089793 03/02/2012 94.13 BOROWICZ AND RICHARD BOROWICZ, 01089794 03/02/2012 26.38 BORROMEO, MARIBEL 01089795 03/02/2012 35.00 BOUDREAU, JUSTIN E 01089796 03/02/2012 13.89 BROWN, DOROTHY 01089797 03/02/2012 4.95 BROYLES, LINDA 01089798 03/02/2012 13.43 BRYER, JEFFREY 01089799 03/02/2012 26.09 BRZUSZEK, ALEXANDER 01089800 03/02/2012 2,075.00 BURKE MECHANICAL 01089801 03/02/2012 14.00 BURKE, PAIGE 01089802 03/02/2012 68.12 BURLESON, JAMES 01089803 03/02/2012 13.67 BUTKIEWICZ, SONDRA 01089804 03/02/2012 26.55 BUTTS, LAWRENCE 01089805 03/02/2012 27.24 BYRD, TODD 01089806 03/02/2012 13.22 CAMPARA, ARMIN 01089807 03/02/2012 7.00 CAMPBELL, KATHRINE 01089808 03/02/2012 68.72 CARPENTER, ROGER 01089809 03/02/2012 14.62 CARR, CONNIE 01089810 03/02/2012 7.00 CARRIER, MACKENZIE L 01089811 03/02/2012 14.00 CARTER, LINDSY Y 01089812 03/02/2012 80.00 CHADWICK, BARBARA 01089813 03/02/2012 26.39 CHAMPAGNE, FRANCES 01089814 03/02/2012 58.95 CHAMPION, SHELLEY

Page: 9 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01089815 03/02/2012 26.40 CHANEY, MARY 01089816 03/02/2012 26.27 CHENE, BONNIE 01089817 03/02/2012 14.62 CHUCKRAN, ZACHARY 01089818 03/02/2012 13.99 CIARAMITARO, BILLIE 01089819 03/02/2012 26.69 CINPINSKI, CHARLES 01089820 03/02/2012 14.62 CLARK, GLORIA 01089821 03/02/2012 7.00 CLARK, ROKIEL S 01089822 03/02/2012 26.39 CLARY, JOHN 01089823 03/02/2012 14.68 COLDEN, GEORGE 01089824 03/02/2012 83.12 CONROY, NANNETTE 01089825 03/02/2012 26.17 CONSTANTINEAU, STEPHANIE 01089826 03/02/2012 5,877.04 COUNTY OF MACOMB 01089827 03/02/2012 25.72 COX, CYNTHIA 01089828 03/02/2012 14.05 CRAIG, DANNY 01089829 03/02/2012 25.00 CRAYCRAFT, WAYNE 01089830 03/02/2012 14.05 CRUBAUGH, MARY 01089831 03/02/2012 28.00 CZACHOR, URSZULA 01089832 03/02/2012 26.56 DAFOE, SARA 01089833 03/02/2012 25.72 DAGOSTINO, MICHELLE 01089834 03/02/2012 83.12 DAMORE, JEREMY 01089835 03/02/2012 14.62 DANHAUSEN, BRIAN 01089836 03/02/2012 27.53 DARBY, NICOLE 01089837 03/02/2012 78.00 DAUGHERTY, DANIELLE G. 01089838 03/02/2012 13.12 DEADWYLER, KIMBERLY

Page: 10 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01089839 03/02/2012 7.00 DECKER, PATRICK 01089840 03/02/2012 13.90 DEHOSSE, DENISE 01089841 03/02/2012 26.56 DEJARNETTE, BRENDA 01089842 03/02/2012 13.22 DEJONCKHEERE, JANE 01089843 03/02/2012 13.01 DELARUELLE, BRAD 01089844 03/02/2012 125.55 DELESZEK, LAWRENCE 01089845 03/02/2012 13.90 DELL, MARGARET 01089846 03/02/2012 14.58 DEMARS, JOSEPH 01089847 03/02/2012 26.93 DEMBOWSKI, APRIL 01089848 03/02/2012 27.24 DEMBSEY, NATHAN 01089849 03/02/2012 26.17 DESALVIO, NICOLE 01089850 03/02/2012 250.00 DETZLER, SHERRIEE 01089851 03/02/2012 13.67 DIAZ-DAVILA, TOMAS 01089852 03/02/2012 124.17 DION, PATRICIA 01089853 03/02/2012 123.51 DITTMAN, CHRISTOPHER 01089854 03/02/2012 7.00 DIXON, TREVOR L 01089855 03/02/2012 14.62 DONALDSON, RICHARD 01089856 03/02/2012 14.74 DOYLE, PETER 01089857 03/02/2012 28.00 DROWN, MARK 01089858 03/02/2012 6,002.91 DTE ENERGY 01089859 03/02/2012 17,508.83 DTE ENERGY 01089860 03/02/2012 13.67 DUBEY, DAVID 01089861 03/02/2012 13.43 DUFFINEY, KAREN 01089862 03/02/2012 1,381.86 E & M REMODELING

Page: 11 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01089863 03/02/2012 25.93 EATON, JANICE 01089864 03/02/2012 26.17 ECKEL, PRISCILLA 01089865 03/02/2012 26.38 ELIE, DALE 01089866 03/02/2012 82.76 ELLETSON, PAULETTE 01089867 03/02/2012 26.86 ENDRES, DENISE 01089868 03/02/2012 26.56 EPPS, OPHELIA 01089869 03/02/2012 14.19 ERIKSEN, THOMAS 01089870 03/02/2012 26.55 EVOLA, DAVID 01089871 03/02/2012 0.00 Void - Continued Stub 01089872 03/02/2012 38,894.56 EXELON ENERGY 01089873 03/02/2012 14.43 FAIN, LISA 01089874 03/02/2012 26.39 FARMER, JAMILYN 01089875 03/02/2012 27.12 FARMER, LAURA 01089876 03/02/2012 13.77 FARNSWORTH, SANDRA 01089877 03/02/2012 13.90 FARRELL, NICOLE 01089878 03/02/2012 124.68 FERGUSON, BERNADINE 01089879 03/02/2012 28.00 FERNANDIS, TERENCE 01089880 03/02/2012 27.12 FLATGARD, JENNIFER 01089881 03/02/2012 7.00 FOUCHA, KATHRYN M 01089882 03/02/2012 90.44 FRANKE, SEAN 01089883 03/02/2012 25.72 FRANKHOUSE, DAWN 01089884 03/02/2012 26.27 FRESCURA, PHILIP 01089885 03/02/2012 25.93 FRIEDEMAN, DAVID 01089886 03/02/2012 14.30 GADZINSKI, KAREN

Page: 12 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01089887 03/02/2012 25.51 GALLO, GAIL 01089888 03/02/2012 26.39 GASSER, DONNA 01089889 03/02/2012 748.81 GASSO HOLDING COMPANY LLC AND 01089890 03/02/2012 14.30 GASSO, MICHAEL 01089891 03/02/2012 25.28 GAY, JODELL 01089892 03/02/2012 25.72 GELOSO, JULIE 01089893 03/02/2012 25.93 GENSLAK, DEBRA 01089894 03/02/2012 85.06 GIORDANO, ANTHONY 01089895 03/02/2012 26.40 GISTINGER, JESSICA 01089896 03/02/2012 26.55 GJELAJ, GJEKA 01089897 03/02/2012 2,195.00 GREAT DANE 01089898 03/02/2012 26.93 GREEN, RACHEL 01089899 03/02/2012 42.00 GREEN, SHANTICIA 01089900 03/02/2012 84.24 GRESS, JENNIFER 01089901 03/02/2012 122.75 GRIFFITH, SHANNON 01089902 03/02/2012 82.78 GRIFFITHS, PATRICIA 01089903 03/02/2012 25.00 GRIFFORE, RUSSELL 01089904 03/02/2012 26.27 GUGLIELMETTI, JEANNETTE 01089905 03/02/2012 14.62 GUZZO, CHRISTINA 01089906 03/02/2012 125.58 HAMILTON, ANTHONY 01089907 03/02/2012 14.43 HANNA, ZAID 01089908 03/02/2012 28.53 HANNAN, LINDA 01089909 03/02/2012 26.39 HANSON, JAMES 01089910 03/02/2012 14.06 HARMON, RANDALL

Page: 13 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01089911 03/02/2012 13.01 HARNACK, ELAINE 01089912 03/02/2012 80.56 HARRISON, SHERRI 01089913 03/02/2012 53.28 HARTMANN, CARL 01089914 03/02/2012 28.00 HARVEY, NAKEIDA 01089915 03/02/2012 26.93 HAYES, THOMAS 01089916 03/02/2012 1,917.00 HAYFORD, KATHRYN 01089917 03/02/2012 26.49 HENDEE, KATHY 01089918 03/02/2012 26.40 HENTSCHEL, JAMES 01089919 03/02/2012 26.93 HERMIZ, JACOB 01089920 03/02/2012 7.00 HIGBEE, MATTHEW A 01089921 03/02/2012 13.12 HODGES, LATASHA 01089922 03/02/2012 26.09 HOLLY, MARY 01089923 03/02/2012 26.09 HOLMES, JOYCE 01089924 03/02/2012 12.50 HOWARD, TRAVIS 01089925 03/02/2012 14.58 HUFFMAN, ANTHONY 01089926 03/02/2012 13.67 INNIS, LINDA 01089927 03/02/2012 13.22 JAEGER, VINCENT 01089928 03/02/2012 13.43 JAKIMOVSKI, MALISA 01089929 03/02/2012 66.86 JAKUSZANEK, LISA 01089930 03/02/2012 14.62 JAR, WALTER 01089931 03/02/2012 14.43 JARBOU, SHAUN 01089932 03/02/2012 13.01 JAVERY, LARRY 01089933 03/02/2012 27.15 JENSEN, KENNETH 01089934 03/02/2012 16.25 JENUWINE-STEVENS, RUTH

Page: 14 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01089935 03/02/2012 25.93 JOHNSON, BERT 01089936 03/02/2012 13.12 JONES, DEONDRA 01089937 03/02/2012 28,043.26 JUDSON CENTER INC 01089938 03/02/2012 68.38 KAIP, RENEE 01089939 03/02/2012 13.77 KALLABAT, AEMAN 01089940 03/02/2012 7.00 KAMINSKI, JOSHUA T 01089941 03/02/2012 66.86 KANAN, MARTIN 01089942 03/02/2012 16.25 KAPUSHINSKI, PHILLIP 01089943 03/02/2012 126.72 KAVANAGH, CYNTHIA 01089944 03/02/2012 16.25 KENT, JOSEPH 01089945 03/02/2012 35.00 KESNER, ANDREW 01089946 03/02/2012 16.25 KESSELRING, MOLLIE 01089947 03/02/2012 26.17 KING, BRIAN 01089948 03/02/2012 14.43 KLEMM-HOWARD, JODY 01089949 03/02/2012 27.33 KOLOPOS, JOHN 01089950 03/02/2012 27.08 KONARZEWSKI, RAYMOND 01089951 03/02/2012 26.27 KOPPAL, SUZANN 01089952 03/02/2012 25.72 KOSMAL, RONALD 01089953 03/02/2012 14.06 KOTT, LISA 01089954 03/02/2012 14.62 KOWALSKI, HAROLD 01089955 03/02/2012 26.17 KREIDER, RICHARD 01089956 03/02/2012 26.56 KRET, DAVID 01089957 03/02/2012 13.01 KUYKENDALL, AMANDA 01089958 03/02/2012 60.00 LACROIX, SAMANTHA

Page: 15 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01089959 03/02/2012 7.00 LADD, JULIA A 01089960 03/02/2012 14.36 LAFRANCE, LISA 01089961 03/02/2012 7.50 LAKESIDE MOBIL 01089962 03/02/2012 14.00 LALONDE, ZACKERY W 01089963 03/02/2012 5,140.70 LAND HOLDINGS LLC 01089964 03/02/2012 13.43 LANGLOIS, STEPHEN 01089965 03/02/2012 13.01 LAPORTE, DANA 01089966 03/02/2012 13.77 LARSEN, BRIAN 01089967 03/02/2012 28.00 LEACH, KEVIN J 01089968 03/02/2012 26.39 LEBEAU, JAMES 01089969 03/02/2012 27.15 LEJA, JESSIE 01089970 03/02/2012 14.62 LENNEMAN, JESSICA 01089971 03/02/2012 13.67 LIESKE, JOHN 01089972 03/02/2012 26.27 LONGTIN, PATRICK 01089973 03/02/2012 26.40 LOVELACE, BENJAMIN 01089974 03/02/2012 26.55 LUCIA, RYAN 01089975 03/02/2012 27.12 LUDWIG, LISA 01089976 03/02/2012 26.40 LYNCH, STEVEN 01089977 03/02/2012 26.39 MACKENZIE, SCOTT 01089978 03/02/2012 10,233.63 MACOMB COUNTY DEPARTMENT OF RO 01089979 03/02/2012 26.56 MADDOX, KELLY 01089980 03/02/2012 108.32 MAHAKIAN, DICRON 01089981 03/02/2012 14.00 MANIS, COURTNEY S 01089982 03/02/2012 13.12 MANLEY, MORGAN

Page: 16 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01089983 03/02/2012 21.00 MARSHALL, ELIZABETH 01089984 03/02/2012 68.38 MARTIN, ELAINE 01089985 03/02/2012 26.93 MARTINEZ, RICHARD 01089986 03/02/2012 26.39 MASLANKA, GARY 01089987 03/02/2012 14.43 MASSEY, JAMES 01089988 03/02/2012 27.08 MATCHEM, JACQUELINE 01089989 03/02/2012 26.56 MAZZIE, SANDRA 01089990 03/02/2012 25.28 MCCARRON, ANNETTE 01089991 03/02/2012 14.35 MCGREGOR, BRUCE 01089992 03/02/2012 83.86 MERTZ, JANET 01089993 03/02/2012 26.86 MEYERS, JADE 01089994 03/02/2012 13.89 MICHAEL, DONALD 01089995 03/02/2012 2,120.00 MICHIGAN CLIMATE CONTROL, INC 01089996 03/02/2012 26.17 MILLER, ALLISON 01089997 03/02/2012 13.12 MILLER, AMMIE 01089998 03/02/2012 26.49 MILLER, BRANDON 01089999 03/02/2012 25.72 MILLER, KILEY 01090000 03/02/2012 27.15 MILLER, MARC 01090001 03/02/2012 26.17 MISCH, AMANDA 01090002 03/02/2012 1,246.89 MNJ TECHNOLOGIES DIRECT 01090003 03/02/2012 26.55 MONOLO, MARY 01090004 03/02/2012 67.80 MONTGOMERY, ALEXIS 01090005 03/02/2012 28.00 MOORE, JASMINE 01090006 03/02/2012 27.12 MORRIS, GLORIA

Page: 17 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090007 03/02/2012 66.86 MOYER, JODY 01090008 03/02/2012 26.93 MUELLER, NICOLE 01090009 03/02/2012 13.88 MURRAY, DAVID 01090010 03/02/2012 25.62 MUSSON, DARLENE 01090011 03/02/2012 14.00 MYERS, REBECCA L 01090012 03/02/2012 25.51 MYGAL, JOY 01090013 03/02/2012 26.55 NASSRI, RAID 01090014 03/02/2012 14.36 NEDEVA, DIMITRINKA 01090015 03/02/2012 14.62 NEHRING, RUSSELL 01090016 03/02/2012 622.41 NESCI, VINCE 01090017 03/02/2012 26.93 NEUMANN, BRYAN 01090018 03/02/2012 15.03 NGUYEN, HONG-HA 01090019 03/02/2012 14.06 NGUYEN, PHILLIP 01090020 03/02/2012 27.12 NICHOLLS, MARY 01090021 03/02/2012 28.00 NOLFF, RAYMOND 01090022 03/02/2012 26.80 NONA, SILVY 01090023 03/02/2012 25.62 NOTO, NATALIE 01090024 03/02/2012 26.27 NOVINSKI, TRACY 01090025 03/02/2012 26.85 ODELL, JOHN 01090026 03/02/2012 27.33 OGILVIE, LAURA 01090027 03/02/2012 27.60 OGRADY, PATRICK R 01090028 03/02/2012 122.16 OLEWSKI, KAREN 01090029 03/02/2012 14.19 ORVELO, SAMANTHA 01090030 03/02/2012 26.86 OSEY, NANCY

Page: 18 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090031 03/02/2012 13.22 PAPPERT, PRESTON 01090032 03/02/2012 13.88 PARKER, SUSAN 01090033 03/02/2012 16.25 PARRISH, CYNTHIA 01090034 03/02/2012 25.51 PASELK, PAUL 01090035 03/02/2012 26.55 PATTERSON, MARGIE 01090036 03/02/2012 13.67 PERZANOWSKI, THOMAS 01090037 03/02/2012 25.51 PETERS, ROBERTA 01090038 03/02/2012 14.05 PETRELLA, LYNDA 01090039 03/02/2012 13.77 PILLAR, KAREN 01090040 03/02/2012 14.36 PINFIELD-WELLS, TIMOTHY 01090041 03/02/2012 13.67 PINK, FRANCES 01090042 03/02/2012 7.00 PLACENCIA, CHANDELL V 01090043 03/02/2012 7.00 PLACENCIA, CIERA R 01090044 03/02/2012 14.30 PLOTNIKOVA, TATYANA 01090045 03/02/2012 25.93 PORTER, JUDY 01090046 03/02/2012 14.05 POZOLO, DIANE 01090047 03/02/2012 13.43 PRESTON, BRIAN 01090048 03/02/2012 26.17 PRICE, SANDRA 01090049 03/02/2012 124.47 PRZYBYLINSKI, SCOTT 01090050 03/02/2012 26.27 PRZYTULSKI, FRANCES 01090051 03/02/2012 122.79 PUKALA, GARY 01090052 03/02/2012 26.40 PULLEN, DONNA 01090053 03/02/2012 14.58 PURCZYNSKI, MARY 01090054 03/02/2012 5,382.34 R & L FIRE WATER RESTORATION

Page: 19 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090055 03/02/2012 49.00 RADWAY, PATRICK 01090056 03/02/2012 25.28 REEVES, STEVEN 01090057 03/02/2012 28.52 RENSHAW, CARRIE 01090058 03/02/2012 14.00 REYNOLDS, FRANKLIN 01090059 03/02/2012 13.22 REYNOLDS, KATHY 01090060 03/02/2012 26.38 RICHARDS, DAVID 01090061 03/02/2012 42.00 RICHMOND, NICHOLAS 01090062 03/02/2012 127.59 RIDDERHOFF, RONALD 01090063 03/02/2012 15.00 RIVERS, JERMAINE 01090064 03/02/2012 865.29 RKM REAL ESTATE 01090065 03/02/2012 42.00 ROBERTS, BOBBI 01090066 03/02/2012 83.38 ROCHO, BETTY 01090067 03/02/2012 12.78 RODZICZAK, DONALD 01090068 03/02/2012 35.00 ROGAN JR, ANTHONY E 01090069 03/02/2012 56.00 RONDEAU, MEAGAN 01090070 03/02/2012 26.39 RORAH, SHAWN 01090071 03/02/2012 14.00 ROSS, ALEXIS M 01090072 03/02/2012 416.96 ROSS, DAVID WILLIAM 01090073 03/02/2012 56.00 ROSS, JASON 01090074 03/02/2012 26.39 ROSSIGNOL, SABRINA 01090075 03/02/2012 56.00 RUDZIK, GREGORY 01090076 03/02/2012 14.62 RUFFIN, KIMBERLY 01090077 03/02/2012 26.55 RUMBLE, MARK 01090078 03/02/2012 28.00 RUS, IOAN

Page: 20 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090079 03/02/2012 28.00 RUSH, PATRICIA 01090080 03/02/2012 26.56 RUSSELL, BARBARA 01090081 03/02/2012 13.88 RUSZALA, DENNIS 01090082 03/02/2012 14.00 RYAN, JASMINE M 01090083 03/02/2012 35.00 RYCKEGHEM, MICHAEL 01090084 03/02/2012 21.00 SACKITT JR, RICHARD A 01090085 03/02/2012 56.00 SAKCRISKA, TIMOTHY 01090086 03/02/2012 14.68 SALAZAR, DEBORAH 01090087 03/02/2012 14.00 SANDORA, LORETTA 01090088 03/02/2012 35.00 SAPIENZA, KATHLEEN 01090089 03/02/2012 25.72 SAPIENZA, LISA 01090090 03/02/2012 26.38 SAPUTO, IVANA 01090091 03/02/2012 26.27 SARGENT, EVAN 01090092 03/02/2012 14.35 SATERSTAD, LAUREN 01090093 03/02/2012 14.00 SCARLETTA, JAMES 01090094 03/02/2012 14.00 SCHAFER, MICHAEL 01090095 03/02/2012 42.00 SCHAIBLE, ANNETTE 01090096 03/02/2012 49.00 SCHMIDLIN, MICHELLE 01090097 03/02/2012 26.86 SCHOENHERR, ANNA 01090098 03/02/2012 26.17 SCHULTZ, WILLIAM 01090099 03/02/2012 30.00 SCOTT, ROSEMARY 01090100 03/02/2012 26.56 SHADLEY, GREGORY 01090101 03/02/2012 42.00 SHAMALY, CHRISTINA 01090102 03/02/2012 26.09 SHAW, JEREMIAH

Page: 21 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090103 03/02/2012 121.85 SHAWAY, MARK 01090104 03/02/2012 14.30 SHEARER, KIM 01090105 03/02/2012 26.56 SHIBBISH, THOMAS 01090106 03/02/2012 26.56 SHIELDS, JOHN 01090107 03/02/2012 28.00 SHOMO, NORMAN 01090108 03/02/2012 70.00 SIEBEN, SAMANTHA 01090109 03/02/2012 14.35 SIMON, LISA 01090110 03/02/2012 85.06 SLEDZ, TIMOTHY 01090111 03/02/2012 26.49 SMIECINSKI, AMBER 01090112 03/02/2012 35.00 SMITH JR, ANTOINE L 01090113 03/02/2012 26.56 SMITH, LINDSAY 01090114 03/02/2012 27.53 SMITH, SCOTT 01090115 03/02/2012 26.93 SNAY, JOHN 01090116 03/02/2012 14.35 SOCZEWA, JOHN 01090117 03/02/2012 30.00 SPENCER, JONI 01090118 03/02/2012 26.93 SPIEGEL, THEODORE 01090119 03/02/2012 0.00 Void - Continued Stub 01090120 03/02/2012 35,077.39 ST CLAIR SHORE ADULT EDUCATION 01090121 03/02/2012 15.03 ST-ONGE, MARLENE 01090122 03/02/2012 28.00 STEWART, KAREN LYNN 01090123 03/02/2012 14.00 STEWART, ROBERT 01090124 03/02/2012 28.75 STEYER, PATRICIA 01090125 03/02/2012 14.62 STICH, DANIELLE 01090126 03/02/2012 14.00 STINSON, RANDALL

Page: 22 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090127 03/02/2012 26.27 STOCKING, AMBER 01090128 03/02/2012 26.49 STOCKWELL, LEWIS 01090129 03/02/2012 13.99 STOETZER, MELANIE 01090130 03/02/2012 25.28 STORKS, JAMES 01090131 03/02/2012 15.03 STORY, PATRICIA 01090132 03/02/2012 56.00 STRACKBEIN JR, JOHN 01090133 03/02/2012 28.00 SWEENEY, STACIE 01090134 03/02/2012 12.78 SZCZESIUL, MATTHEW 01090135 03/02/2012 27.15 SZELIGA, CHRISTINE 01090136 03/02/2012 25.93 SZYCHULSKI, ERICA 01090137 03/02/2012 84.16 TACK, AREEJ 01090138 03/02/2012 105.00 TANNER, JANICE 01090139 03/02/2012 26.56 TARAVELLA-WARREN, CHRISTINE 01090140 03/02/2012 13.22 TAYLOR, JEFFREY 01090141 03/02/2012 56.00 TAYLOR, STUART 01090142 03/02/2012 28.00 TAYMORE, ANITA 01090143 03/02/2012 26.93 THEORET, THOMAS 01090144 03/02/2012 14.00 THIEL, DONAMARIE 01090145 03/02/2012 83.86 THOMAS, BRADLEY 01090146 03/02/2012 28.00 THOMAS, EDWARD 01090147 03/02/2012 14.05 THOMAS, JOHN 01090148 03/02/2012 13.43 THOMAS, SHARON 01090149 03/02/2012 14.00 THOMPSON, JACKEY 01090150 03/02/2012 1,215.00 THOMPSON, SHELLY

Page: 23 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090151 03/02/2012 27.08 TOLLEFSON, TAMMY 01090152 03/02/2012 42.00 TRAN, CHRISTOPHER 01090153 03/02/2012 13.43 TROPPER, PETER 01090154 03/02/2012 28.00 TROYAN, BRIAN 01090155 03/02/2012 7.00 TUCKER, KAYLEE M 01090156 03/02/2012 28.00 TUCSOK, JOSEPH P 01090157 03/02/2012 7.00 TUTTLE, LOGAN 01090158 03/02/2012 28.00 TYSON, FELICIA M 01090159 03/02/2012 14.58 URBAUER, CAROLYN 01090160 03/02/2012 60.00 VALLELUNGA, KEVIN T 01090161 03/02/2012 28.00 VANALSTINE, ROBERT 01090162 03/02/2012 26.49 VANDERPOOL, JORDAN 01090163 03/02/2012 14.62 VANHAMPLER, DAVID 01090164 03/02/2012 25.72 VANHEVEL, ROBERT 01090165 03/02/2012 133.00 VERHULST, REBECCA 01090166 03/02/2012 316.38 VERRAN, JENNIFER 01090167 03/02/2012 13.67 VETTRAINO, JACQUELINE 01090168 03/02/2012 122.16 VILLELLA, SHARON 01090169 03/02/2012 28.75 VINCKIER, ROBERT 01090170 03/02/2012 82.78 VINES, DAWNTEL 01090171 03/02/2012 90.00 VIOLA, REBECCA 01090172 03/02/2012 28.00 VORPAGEL, THOMAS 01090173 03/02/2012 60.00 WAJER, EDWARD 01090174 03/02/2012 14.43 WALKER, DENAY

Page: 24 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090175 03/02/2012 13.99 WALKER, ROBERT 01090176 03/02/2012 28.00 WARSINSKI, GREGORY 01090177 03/02/2012 14.05 WASHER, VIRGINIA 01090178 03/02/2012 28.00 WASMUND, DAVID 01090179 03/02/2012 35.00 WATSON, MARY 01090180 03/02/2012 13.88 WESTENBERG, KIMBERLY 01090181 03/02/2012 0.00 Void - Continued Stub 01090182 03/02/2012 5,285.00 WHIRLPOOL CORPORATION 01090183 03/02/2012 165.00 WHITE, KOLLETTE 01090184 03/02/2012 25.93 WHITEHEAD, KENDALL 01090185 03/02/2012 14.74 WHITELEY, PEGGY 01090186 03/02/2012 25.51 WILLIAMS, MARK 01090187 03/02/2012 14.00 WILLIS, BRYAN T 01090188 03/02/2012 13.22 WINKELMAN, JACQUELINE 01090189 03/02/2012 13.88 WINOWIECKI, GERALD 01090190 03/02/2012 26.17 WISEMAN, KRISTIN 01090191 03/02/2012 14.00 WISNIEWSKI, JUSTIN 01090192 03/02/2012 14.19 WOLF, LINDA 01090193 03/02/2012 14.30 WOLKOWICZ, MARIA 01090194 03/02/2012 27.33 WOLSKI, MAGDALENA 01090195 03/02/2012 7.00 WOODLEY II, TODD A 01090196 03/02/2012 27.15 WOODS, DENISE 01090197 03/02/2012 26.93 WRIGHT, LINDA 01090198 03/02/2012 26.55 WYKES, DIANNE

Page: 25 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090199 03/02/2012 13.88 YOUHANA, AUDISHO 01090200 03/02/2012 26.49 YOUNG, RACHEL 01090201 03/02/2012 28.75 YURENKA, DIANA 01090202 03/02/2012 28.00 ZABIK, DONNA M 01090203 03/02/2012 13.99 ZAMBO, MICHAEL 01090204 03/02/2012 28.00 ZANLEY, GARY 01090205 03/02/2012 26.17 ZBINDEN, CASEY 01090206 03/02/2012 105.00 ZIELECKI, MICHAEL 01090207 03/02/2012 12.00 CARABELLI, JAMES 01090208 03/02/2012 30.00 HAYES, MARY E 01090209 03/02/2012 500.00 HOHN, DENISE 01090210 03/02/2012 900.00 KAWSHAR, KAHIM 01090211 03/02/2012 450.00 KRENT, SHARON 01090212 03/02/2012 675.00 SKWIER, MARY 01090213 03/02/2012 20.00 WEISMAN YOUNG AND RUEMENAPP PC 01090214 03/02/2012 135.10 ALEXANDER, CHERYL M 01090215 03/02/2012 32.45 BALDWIN, JENNIFER A 01090216 03/02/2012 7,121.45 BROMBERG AND ASSO LLC 01090217 03/02/2012 183.15 BUNTE, BRIAN W 01090218 03/02/2012 38.83 CARRIZALES, LISA C 01090219 03/02/2012 331.65 CORBAT, LISA L 01090220 03/02/2012 73.70 HABIB, MADELINE M 01090221 03/02/2012 9.08 HARE, MARY 01090222 03/02/2012 114.40 JENUWINE, NANCY

Page: 26 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090223 03/02/2012 252.45 JOHNSON, JULIE A 01090224 03/02/2012 108.35 JONES, LINDA A 01090225 03/02/2012 568.83 KACARKA, KARI 01090226 03/02/2012 35.20 KENT, ELLEN 01090227 03/02/2012 49.97 KINCH, JOHN L 01090228 03/02/2012 0.00 Void - Continued Stub 01090229 03/02/2012 0.00 Void - Continued Stub 01090230 03/02/2012 286,651.89 LIFELONG ADVOCACY INC 01090231 03/02/2012 320.10 LUTHER, SANDRA A 01090232 03/02/2012 136.40 MONTE, MARY F 01090233 03/02/2012 13.20 ROBAK, ROSEMARY Z 01090234 03/02/2012 70.38 SLATTERY, KAREN 01090235 03/02/2012 164.45 THACKER, KRISTIN 01090236 03/02/2012 4.40 TIPTON, YVONNE 01090237 03/02/2012 11.00 TRON, REBECCA B 01090238 03/02/2012 188.10 ULRICH, PAMELA S 01090239 03/02/2012 185.99 WILLIAMS, CHRISTINA 01090240 03/02/2012 18.00 BAKKEN, RANDOLPH 01090241 03/02/2012 625.00 CHESTERFIELD GLEN LLC 01090242 03/02/2012 199.33 CITY OF WARREN 01090243 03/02/2012 300.00 CONSUMERS ENERGY 01090244 03/02/2012 240.00 DTE ENERGY 01090245 03/02/2012 240.00 DTE ENERGY 01090246 03/02/2012 319.97 DTE ENERGY

Page: 27 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090247 03/02/2012 240.00 DTE ENERGY 01090248 03/02/2012 240.00 DTE ENERGY 01090249 03/02/2012 29.98 EICK, MONICA 01090250 03/02/2012 21.60 FRIEND, VERN 01090251 03/02/2012 476.85 HENKES, LINDSEY 01090252 03/02/2012 814.80 HRDQ 01090253 03/02/2012 22.88 LIPPMAN, KIM 01090254 03/02/2012 239.80 MILASZCWSKI, LISA 01090255 03/02/2012 1,740.00 PARK GOEDDEKE, AMY 01090256 03/02/2012 200.00 RESIDENTIAL UTILITY SERVICES 01090257 03/02/2012 29.98 URBAN, NICOLE 01090258 03/02/2012 5,400.00 GLOBAL GREEN SERVICE GROUP LLC 01090259 03/02/2012 3,447.50 HURON ENVIRONMENTAL LLC 01090260 03/02/2012 17,018.11 STATE OF MICHIGAN 01090261 03/02/2012 2,124.21 CARROLL TRUSTEE, KRISPEN 01090262 03/02/2012 1,000.00 CARPENTER JR, JAMES 01090263 03/02/2012 1,000.00 CARPENTER, SHARON 01090264 03/02/2012 2,000.00 LOOSE, ANTOINETTE 01090265 03/02/2012 37.70 UNITED PARCEL SERVICE 01090266 03/02/2012 2,105.74 AT&T 01090267 03/02/2012 195.00 MICHIGAN COUNTY SOCIAL SERVICE 01090268 03/02/2012 134.12 RADISSON HOTEL 01090269 03/02/2012 200.00 GREAT LAKES PROPERTY CONSULTAN 01090270 03/02/2012 507,870.57 OAKLAND UNIVERSITY

Page: 28 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090271 03/02/2012 42,939.73 CONTINENTAL DISTRIBUTORS INC 01090272 03/02/2012 469.05 PITNEY BOWES INC. 01090273 03/02/2012 1,720.36 COUNTY OF MACOMB 01090274 03/02/2012 1,325.79 EXELON ENERGY 01090275 03/02/2012 5,720.31 STATE OF MICHIGAN 01090276 03/02/2012 139.00 BARLOG, BRIAN 01090277 03/02/2012 227.68 BEST HOMES 01090278 03/02/2012 603.93 DTE ENERGY 01090279 03/02/2012 899.32 A ONE MECHANIC 01090280 03/02/2012 19.72 AT&T 01090281 03/02/2012 416.00 BIERBUSSE, JOHN H 01090282 03/02/2012 3,900.00 BRADLEY JOHNSON EQUITIES LLC 01090283 03/02/2012 900.00 C & M AUTOMOTIVE 01090284 03/02/2012 100.00 CARRIER, RYAN 01090285 03/02/2012 297.55 CASKEY, BARBARA 01090286 03/02/2012 47.03 CINTAS 01090287 03/02/2012 13,897.88 CITY OF PORT HURON 01090288 03/02/2012 2,835.92 CITY OF WARREN 01090289 03/02/2012 6,383.58 CITY OF WARREN 01090290 03/02/2012 117.75 COUNTY OF MACOMB IMPREST CASH 01090291 03/02/2012 6.00 DEFAUW, JAMES A 01090292 03/02/2012 916.41 DTE ENERGY 01090293 03/02/2012 59.20 DUERR, STEPHANIE 01090294 03/02/2012 414.70 EISENHAUER, ALLAN J

Page: 29 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090295 03/02/2012 2,951.86 FITZGERALD PUBLIC SCHOOLS 01090296 03/02/2012 5.00 HARRISON CENTER 01090297 03/02/2012 60.00 HARRISON CENTER 01090298 03/02/2012 30.00 HARRISON CENTER 01090299 03/02/2012 60.00 HARRISON CENTER 01090300 03/02/2012 30.00 HARRISON CENTER 01090301 03/02/2012 5.00 HARRISON CENTER 01090302 03/02/2012 150.00 HARRISON CENTER 01090303 03/02/2012 5.00 HARRISON CENTER 01090304 03/02/2012 30.00 HARRISON CENTER 01090305 03/02/2012 5.00 HARRISON CENTER 01090306 03/02/2012 5.00 HARRISON CENTER 01090307 03/02/2012 5.00 HARRISON CENTER 01090308 03/02/2012 30.00 HARRISON CENTER 01090309 03/02/2012 30.00 HARRISON CENTER 01090310 03/02/2012 30.00 HARRISON CENTER 01090311 03/02/2012 5.00 HARRISON CENTER 01090312 03/02/2012 155.00 HARRISON CENTER 01090313 03/02/2012 155.00 HARRISON CENTER 01090314 03/02/2012 111.00 JEROME, TYLER 01090315 03/02/2012 177.60 JOHNSON, BRIA 01090316 03/02/2012 225.00 LANSE CREUSE PUBLIC SCHOOLS 01090317 03/02/2012 12.00 LOWE, TOROME 01090318 03/02/2012 600.00 MACOMB COMMUNITY COLLEGE

Page: 30 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090319 03/02/2012 834.25 MAINSTREET GARAGE 01090320 03/02/2012 22,995.56 MANCINI BROTHERS INVESTMENTS L 01090321 03/02/2012 14,410.75 MANCINI BROTHERS INVESTMENTS L 01090322 03/02/2012 5,521.73 MANCINI BROTHERS INVESTMENTS L 01090323 03/02/2012 59.20 MEDIC, SAKIBA 01090324 03/02/2012 782.15 METRO HARPER AUTO REPAIR 01090325 03/02/2012 6.00 PONDER, STEFINIA A 01090326 03/02/2012 12.00 POWELL, DANIELLE D 01090327 03/02/2012 12.00 POWELL, ERIC J 01090328 03/02/2012 9,625.00 POZIOS, KONSTANTINOS E 01090329 03/02/2012 6.00 REZNEY, ANDREA 01090330 03/02/2012 173.38 ROBSON, CRISTINE 01090331 03/02/2012 50.00 SMITH, LAVINA M 01090332 03/02/2012 187.44 TITAN INSURANCE 01090333 03/02/2012 12.00 TUMPKIN, JEMBRESE S 01090334 03/02/2012 180.38 VARIETY FOOD SERVICES 01090335 03/02/2012 30.00 VAURIS, MEGAN L 01090336 03/02/2012 79.53 VERIZON WIRELESS 01090337 03/02/2012 41.25 WAROWAY, MARTHA L 01090338 03/02/2012 40.70 WILLIAMS, MARQUISE L 01090339 03/02/2012 4,931.57 YANG, YA 01090340 03/05/2012 0.00 Void - Continued Stub 01090341 03/05/2012 12,826.28 AIR CONDITIONING ENGINEERS 01090342 03/05/2012 15.00 AMENTA, DENISE

Page: 31 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090343 03/05/2012 60.00 BRODACKI, HEATHER M 01090344 03/05/2012 15.00 BRUCI, MICHAEL 01090345 03/05/2012 8,300.00 BURKE MECHANICAL 01090346 03/05/2012 90.00 GOODMAN, SONIA M. 01090347 03/05/2012 30.00 HARSHMAN, KRISTAL 01090348 03/05/2012 1,408.36 HASSIG AND, ARNOLD T AND DONNA 01090349 03/05/2012 43,550.05 HOME DEPOT USA INC & HONIGMAN 01090350 03/05/2012 108.00 HURREN, MELISSA 01090351 03/05/2012 15.00 KING, ALICE 01090352 03/05/2012 142.26 KNIOLA, ROBERT 01090353 03/05/2012 2,190.00 MICHIGAN CLIMATE CONTROL, INC 01090354 03/05/2012 12.00 NELSON, JHERI T 01090355 03/05/2012 3,909.59 R & L FIRE WATER RESTORATION 01090356 03/05/2012 72.00 SETTLE, AMANDA K 01090357 03/05/2012 224.11 SHAWAY, MARK 01090358 03/05/2012 8,835.88 SUBURBAN COUNTRY LANE LLC AND 01090359 03/05/2012 34.00 TEES PLUS 01090360 03/05/2012 85.89 THOMAS, PHILIP 01090361 03/05/2012 3,249.06 WIEGAND, GERALD 01090362 03/05/2012 72.00 WILSON, JENNIFER S 01090363 03/05/2012 925.74 WITTE, RICHARD 01090364 03/05/2012 6.00 CINTAS COPORATION 01090365 03/05/2012 15.00 DISTRICT COURT 41-B 01090366 03/05/2012 624.00 ACCESS INTERACTIVE

Page: 32 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090367 03/05/2012 27,036.61 ALL WAYS CARE SERVICES INC 01090368 03/05/2012 790.00 ALLIANCE DATACOM 01090369 03/05/2012 4,788.66 AMERICAN GRAPHICS PRINTING CO 01090370 03/05/2012 92.10 BINSON'S HOSPITAL SUPPLIES INC 01090371 03/05/2012 6,300.00 CARUSS CONSTRUCTION INC 01090372 03/05/2012 682.35 CDWG 01090373 03/05/2012 2,038.66 CHOICE INDEPENDENCE LLC 01090374 03/05/2012 3,995.14 CRAWL WALK JUMP RUN THERAPY CL 01090375 03/05/2012 9,759.95 CREATIVE EMPLOYMENT OPPORTUNIT 01090376 03/05/2012 165.00 EMS PLUMBING AND HEATING 01090377 03/05/2012 607.14 ENTRANCED INC 01090378 03/05/2012 54,346.22 FALCO CORP 01090379 03/05/2012 375.00 FRASER ENTERPRISES 01090380 03/05/2012 1,374.77 GOVERNOR BUSINESS SOLUTIONS 01090381 03/05/2012 142.82 HOME DEPOT 01090382 03/05/2012 0.00 Void - Continued Stub 01090383 03/05/2012 0.00 Void - Continued Stub 01090384 03/05/2012 366,384.29 HOPE NETWORK SE 01090385 03/05/2012 2,662.00 INNOVATIVE CONCEPTS 01090386 03/05/2012 2,812.48 INTEGRATED HOME HELP SERVICES 01090387 03/05/2012 37,363.54 INTEGRATED LIVING INC 01090388 03/05/2012 47,058.62 JUDSON CENTER INC 01090389 03/05/2012 669.55 LB OFFICE SUPPLIERS INC 01090390 03/05/2012 130,783.02 LIFE SKILLS INC

Page: 33 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090391 03/05/2012 2,800.00 MACMHB 01090392 03/05/2012 12,838.95 MACOMB OAKLAND REGIONAL CENTER 01090393 03/05/2012 6,953.62 MOBILITY WORKS 01090394 03/05/2012 125.00 OFFICIAL TOWING 01090395 03/05/2012 152.83 PATTERSON MEDICAL SUPPLY INC 01090396 03/05/2012 645.00 RIVERHILL PUBLICATIONS & PRINT 01090397 03/05/2012 250.00 SELF ESTEEM SHOP 01090398 03/05/2012 168.63 SHARED COMMITMENT AGENCY 01090399 03/05/2012 47.30 BACHARD, JULIE 01090400 03/05/2012 286.74 CONSUMERS ENERGY 01090401 03/05/2012 102.30 FIGURSKI, ANDREA M 01090402 03/05/2012 5.50 KAVANAGH, JULIE 01090403 03/05/2012 16,845.00 MICHIGAN COMMUNITY ACTION AGEN 01090404 03/05/2012 300.00 POTRYKUS, MELVIN J 01090405 03/05/2012 114.95 SOLOMON, MARY P 01090406 03/05/2012 8,726.67 STATE OF MICHIGAN 01090407 03/05/2012 14,157.00 HARTFORD, THE 01090408 03/05/2012 99,238.69 MICHIGAN SCHOOLS AND GOVERNMEN 01090409 03/05/2012 14.03 AIRGAS USA LLC 01090410 03/05/2012 1,320.06 ALI MED INC 01090411 03/05/2012 197.75 ALL MED 01090412 03/05/2012 59.90 BILDON PARTS & SERVICE INC 01090413 03/05/2012 70.00 CC PLUS 01090414 03/05/2012 935.10 CINTAS

Page: 34 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090415 03/05/2012 1,908.00 COMMERCIAL CONTROLS INC 01090416 03/05/2012 1,928.15 DETROIT CHEMICAL AND PAPER SUP 01090417 03/05/2012 64.51 DETROIT MEDIA PARTNERSHIP 01090418 03/05/2012 4,289.05 ECOLAB INC 01090419 03/05/2012 26,230.48 EXELON ENERGY 01090420 03/05/2012 582.00 GE CAPITAL INFORMATION 01090421 03/05/2012 1,987.15 GORDON FOOD SERVICE 01090422 03/05/2012 3,376.15 GRAINGER 01090423 03/05/2012 177.90 HILL ROM 01090424 03/05/2012 792.83 IKON OFFICE SOLUTIONS 01090425 03/05/2012 220.00 INNOVATIVE MEDICAL SYSTEMS INC 01090426 03/05/2012 2,430.48 J A K BREAD 01090427 03/05/2012 6,388.89 MCKESSON GENERAL MEDICAL 01090428 03/05/2012 3,797.16 MEDLINE INDUSTRIES INC 01090429 03/05/2012 6,887.75 MEDSTAR AMBULANCE 01090430 03/05/2012 95.95 MICHIGAN LAUNDRY MACHINERY SER 01090431 03/05/2012 160.73 OFFICE EXPRESS 01090432 03/05/2012 694.39 SHERWIN WILLIAMS CO 01090433 03/05/2012 625.00 SIZEWISE RENTALS LLC 01090434 03/05/2012 3,125.00 STERLING SECURITY LLC 01090435 03/05/2012 0.00 Void - Continued Stub 01090436 03/05/2012 9,641.59 SYSCO FOOD SERVICES OF DETROIT 01090437 03/05/2012 7,319.00 TOWNSHIP OF CHESTERFIELD 01090438 03/05/2012 332.10 AIS CONSTRUCTION EQUIPMENT COR

Page: 35 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090439 03/05/2012 63.94 DTE ENERGY 01090440 03/05/2012 372.29 HOME DEPOT 01090441 03/05/2012 178.76 NBC TRUCK EQUIPMENT INC 01090442 03/05/2012 29.99 TRI WAY INC 01090443 03/05/2012 22.50 BEAUDRY, KRISTIAN 01090444 03/05/2012 200.96 CHARBONNEAU, KATHRYN 01090445 03/05/2012 265.66 FOLEY, ROBIN 01090446 03/05/2012 810.00 GRADINARU, ION 01090447 03/05/2012 40.00 KATTO, SALWAN 01090448 03/05/2012 19.85 NAHED, BRENDAN 01090449 03/05/2012 50.00 ORMSBY, DELANEANA 01090450 03/05/2012 50.00 SEBASTIAN, JASON 01090451 03/05/2012 1,760.74 TAYLOR, GREGORY 01090452 03/05/2012 384.93 VANDERHAGEN, MEGAN 01090453 03/05/2012 681.74 VERNICK, JUSTIN 01090454 03/05/2012 2,000.00 FAMILIES AGAINST NARCOTICS 01090455 03/05/2012 885.94 AMERICAN AND IMPORT AUTOMOTIVE 01090456 03/05/2012 900.00 EXPERT AUTO SERVICES I INC 01090457 03/05/2012 20.00 LEGAL SERVICES OF EASTERN MICH 01090458 03/05/2012 14.80 MAYBERRY, JUMAANE J 01090459 03/06/2012 0.00 Void - Continued Stub 01090460 03/06/2012 6,362.04 AIR CONDITIONING ENGINEERS 01090461 03/06/2012 12.50 ARC SERVICES OF MACOMB INC 01090462 03/06/2012 23.85 AUGUGLIARO, ANTHONY

Page: 36 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090463 03/06/2012 10.00 AUTOZONE #8069 01090464 03/06/2012 25.00 BAGNASCO, CAROL 01090465 03/06/2012 190.00 BARRON, CARLA 01090466 03/06/2012 1,282.68 BAUGH MD, JOHN V 01090467 03/06/2012 4,300.20 BAUTISTA MD, MARIETA P 01090468 03/06/2012 1,433.25 BERCHOU PHD, RICHARD 01090469 03/06/2012 10.00 BIRCHALL, BARBARA 01090470 03/06/2012 100.00 BOMMARITO, CARL 01090471 03/06/2012 25.00 BOYDON, KEVIN 01090472 03/06/2012 106.46 BRADYCHOK, STANLEY 01090473 03/06/2012 92.89 BRAGA, ED 01090474 03/06/2012 87.04 BRAGA, ED 01090475 03/06/2012 25.00 BRANDT, LORRAINE 01090476 03/06/2012 10.00 BRAUN, ARLENE 01090477 03/06/2012 15.00 BROBEIL, KARL 01090478 03/06/2012 25.00 BROZOWSKI, DONALD 01090479 03/06/2012 4,663.76 BURGOYNE MD, XAVIER P 01090480 03/06/2012 120.14 BURT, PAMELA 01090481 03/06/2012 50.00 CADILLAC PRODUCTS 01090482 03/06/2012 12.50 CARE HOUSE 01090483 03/06/2012 25.00 CARREYN, ELMER 01090484 03/06/2012 4,832.00 CHECK N GO 01090485 03/06/2012 20.00 CHUBB GROUP INSURANCE 01090486 03/06/2012 15.00 CITIGROUP INVESTIGATIVES SERVI

Page: 37 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090487 03/06/2012 1,000.00 CITY OF CENTERLINE 01090488 03/06/2012 162.00 CITY OF EASTPOINTE 01090489 03/06/2012 35.00 CITY OF ROSEVILLE 01090490 03/06/2012 25.00 CITY OF ST CLAIR SHORES 01090491 03/06/2012 332.50 CITY OF STERLING HEIGHTS 01090492 03/06/2012 570.00 CITY OF WARREN 01090493 03/06/2012 78.00 COLEMAN, LISA 01090494 03/06/2012 50.00 COMMUNITY CHOICE CREDIT UNION 01090495 03/06/2012 68.00 CREDIT ACCEPTANCE CORP 01090496 03/06/2012 250.00 CREDIT UNION ONE 01090497 03/06/2012 10.00 CUSUMANO, SALVATORE 01090498 03/06/2012 10.00 DANJELIC, JOSE 01090499 03/06/2012 75.00 DAVIDS MINI MART 01090500 03/06/2012 50.00 DAVIES, DANIEL 01090501 03/06/2012 599.91 DAVIS, PAMELA B 01090502 03/06/2012 10.00 DECOSTE, KEINA 01090503 03/06/2012 5,972.50 DEL BUSTO MD, NORA 01090504 03/06/2012 25.00 DERDERIAN DO, PAUL M 01090505 03/06/2012 1,540.00 DRAKE, DANIEL 01090506 03/06/2012 10.00 DRAPER, MARVIN 01090507 03/06/2012 6,260.64 DTE ENERGY 01090508 03/06/2012 7,293.94 DTE ENERGY 01090509 03/06/2012 3,880.46 DTE ENERGY 01090510 03/06/2012 38.66 DUERR, JAMES

Page: 38 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090511 03/06/2012 36.90 DUGAN, DENNIS & SUSAN 01090512 03/06/2012 5,816.17 E & M REMODELING 01090513 03/06/2012 10.00 EL SHARRAK, ANDY 01090514 03/06/2012 1,550.00 FAMILY INDEPENDENCE AGENCY 01090515 03/06/2012 150.00 FEDERAL INSURANCE COMPANY 01090516 03/06/2012 50.00 FELDMAN, THERESA 01090517 03/06/2012 15.00 FERDINAND, PFEIFFER 01090518 03/06/2012 10.26 FIFTH THIRD BANK 01090519 03/06/2012 23,963.81 FIRST ENERGY SOLUTIONS 01090520 03/06/2012 9,542.56 FIRST ENERGY SOLUTIONS 01090521 03/06/2012 50.00 FOOTLOCKER 01090522 03/06/2012 20.00 GEE, LISA 01090523 03/06/2012 18.31 GIANT JANITORIAL SERVICE INC 01090524 03/06/2012 10.00 GLEESON, DENISE 01090525 03/06/2012 202.00 GOLFSMITH 01090526 03/06/2012 2,095.00 GREAT DANE 01090527 03/06/2012 13.95 GRILLO, LARRY 01090528 03/06/2012 2,446.56 GUANCO CLINIC PC 01090529 03/06/2012 20.00 HAKOP, RAYMON 01090530 03/06/2012 55.00 HICKS, KRISTIE 01090531 03/06/2012 2,446.56 HOGAN MD, RICHARD 01090532 03/06/2012 50.00 HOME DEPOT 01090533 03/06/2012 22.95 IVINSON JR, JOHN 01090534 03/06/2012 60.00 JACKSON, EBONNI T

Page: 39 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090535 03/06/2012 75.00 JACKSON, SCOTT 01090536 03/06/2012 1,682.01 JASTY MD, VENKATA RAMANA 01090537 03/06/2012 50.00 JOHNSON DIVERSEY 01090538 03/06/2012 66.00 JOHNSON, SHMYRA M 01090539 03/06/2012 14.44 KAMINSKI, JOSEPH S 01090540 03/06/2012 197.52 LAGRASSO, CHERI 01090541 03/06/2012 10.00 LINCOLN HIGH SCHOOL 01090542 03/06/2012 60.00 LOGAN, SIERRA 01090543 03/06/2012 504.34 LOVERDE, DOROTHY 01090544 03/06/2012 10.00 LUCIDO, NICK 01090545 03/06/2012 60.00 LULAJ, GJOK 01090546 03/06/2012 58.50 MARCH, DOROTHY 01090547 03/06/2012 610.00 MAREEL, LINDA 01090548 03/06/2012 5.00 MARKHAM, ODELL 01090549 03/06/2012 20.00 MARYGROVE AWNING CO 01090550 03/06/2012 25.00 MCCABE, MARY & THOMAS 01090551 03/06/2012 50.00 MCCLAIN, GRACE 01090552 03/06/2012 183.35 MCKINLEY, RAY 01090553 03/06/2012 11.54 MEIJER 01090554 03/06/2012 40.22 MESSEMAN, JACOB 01090555 03/06/2012 2,082.28 MESSER, MATTHEW 01090556 03/06/2012 780.00 MICHIGAN CLIMATE CONTROL, INC 01090557 03/06/2012 802.50 MIKES PARTY STORE 01090558 03/06/2012 16,760.36 MODENA DEVELOPMENT CORP AND

Page: 40 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090559 03/06/2012 12.60 NEDDERMEYER, PAT 01090560 03/06/2012 148.01 NOWAK, SHARON M 01090561 03/06/2012 1,115.78 OFFICE EXPRESS 01090562 03/06/2012 27.50 ORAVEC, PATTY 01090563 03/06/2012 125.00 PEREZ, REY 01090564 03/06/2012 50.00 PET SUPPLIES PLUS 01090565 03/06/2012 108.00 PIERCE, DEBORAH A 01090566 03/06/2012 7,284.32 R & L FIRE WATER RESTORATION 01090567 03/06/2012 330.00 RADIO SHACK 01090568 03/06/2012 611.64 RAZA, HASHIM 01090569 03/06/2012 48.00 REDMOND, TOSHEL D 01090570 03/06/2012 50.00 REEB, KRYSTA 01090571 03/06/2012 50.00 REEB, STANLEY 01090572 03/06/2012 60.00 ROMEO RIM 01090573 03/06/2012 192.00 ROMEO WASHINGTON BRUCE PARKS A 01090574 03/06/2012 30.00 ROTH SLUMA, SHARLENE 01090575 03/06/2012 10.00 SALAHI, FAROUK 01090576 03/06/2012 1,028.00 SANDERS, SAM 01090577 03/06/2012 25.00 SAV A LOT 01090578 03/06/2012 11.70 SCHAAF, LARRY 01090579 03/06/2012 10.00 SEALS, WAYNE 01090580 03/06/2012 100.00 SELECTIVE INSURANCE 01090581 03/06/2012 5.00 SEMCO ENERGY 01090582 03/06/2012 105.52 SHAWAY, MARK

Page: 41 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090583 03/06/2012 5.00 SHERWIN WILLIAMS CO 01090584 03/06/2012 7.20 SICILIANO, CAROLYN 01090585 03/06/2012 50.00 SPEEDWAY 01090586 03/06/2012 102.23 SPEEDWAY 01090587 03/06/2012 50.00 SPRING, JOHN R 01090588 03/06/2012 114.00 STEFFEN, MATHEW 01090589 03/06/2012 152.06 SUPPLYDEN 01090590 03/06/2012 75.00 SWIEREZYNSKI, ROSA 01090591 03/06/2012 114.00 SZABLA, LESLIE A 01090592 03/06/2012 50.00 TARGET STORES 01090593 03/06/2012 240.00 TOWNSHIP OF SHELBY 01090594 03/06/2012 218.16 VANDERHOFF, TODD 01090595 03/06/2012 165.50 VERHAEGHE, DALE 01090596 03/06/2012 2,752.38 VERMA MD, NEELAM 01090597 03/06/2012 5.00 VOLLMER, LINDSEY 01090598 03/06/2012 15.00 WALMART 01090599 03/06/2012 930.00 WEATHERIZATION SPECIALTIES 01090600 03/06/2012 3,654.00 WHIRLPOOL CORPORATION 01090601 03/06/2012 108.00 WILLIAMS, DEANGELO JOSEPH 01090602 03/06/2012 12.50 WYATT, ESTATE OF WILLIAM 01090603 03/06/2012 1,732.98 YUZON MD PC, RICARDO 01090604 03/06/2012 189.63 ZVARA, SUSAN SHERMAN 01090605 03/06/2012 1,000.00 COUNTY OF MACOMB 01090606 03/06/2012 0.00 Void - Continued Stub

Page: 42 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090607 03/06/2012 363,525.01 ARC SERVICES OF MACOMB INC 01090608 03/06/2012 9,110.64 BLUE WATER DEVELOPMENT HOUSING 01090609 03/06/2012 5,333.42 CHUNG MD, TAI 01090610 03/06/2012 46,313.19 COMMUNITY HOMES INC 01090611 03/06/2012 866.48 CONSUMER SERVICES INC 01090612 03/06/2012 2,034.64 COUNTY OF HURON 01090613 03/06/2012 570.00 DILABIO, DOLORES 01090614 03/06/2012 133.08 FAR CONSERVATORY 01090615 03/06/2012 2,254.00 G. COLOMBINI COUNSELING LLC 01090616 03/06/2012 1,849.77 GALLETTI, KATHLEEN M 01090617 03/06/2012 9,684.30 HANSON, SYLVIA 01090618 03/06/2012 18,422.25 HAVENWYCK CENTER 01090619 03/06/2012 27,166.93 HENRY FORD MACOMB HOSPITALS 01090620 03/06/2012 62,910.36 INDEPENDENT OPPORTUNITIES OF M 01090621 03/06/2012 940.00 JEWETT, ADRIANA 01090622 03/06/2012 103,647.23 JOAK AMERICAN HOMES 01090623 03/06/2012 2,099.50 JOENS, PATRICIA J 01090624 03/06/2012 10,817.79 JUDSON CENTER INC 01090625 03/06/2012 68,385.07 LIFE CENTER INC 01090626 03/06/2012 1,197.80 MACOMB FAMILY SERVICE INC 01090627 03/06/2012 7,849.38 MD PSYCHIATRIC SERV PC 01090628 03/06/2012 440.02 MICHIGAN PHYSICAL THERAPY INC 01090629 03/06/2012 4,383.42 MURTHI PC, N B 01090630 03/06/2012 31,939.91 NATIONAL OUTSOURCING SOLUTIONS

Page: 43 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090631 03/06/2012 14,299.56 NATURAL FREEDOM INC 01090632 03/06/2012 907.92 NEW HORIZONS REHABILITATION SE 01090633 03/06/2012 59,903.21 NEW OAKLAND CHILD ADOLESCENT A 01090634 03/06/2012 5,110.05 NORTHEAST GUIDANCE CENTER 01090635 03/06/2012 5,402.82 PEDRAZA MD, EDGARD 01090636 03/06/2012 11,927.76 PEZHMAN MD, MAJID 01090637 03/06/2012 7,573.88 PHC OF MICHIGAN INC 01090638 03/06/2012 687.50 POZNARSKI, MEAGAN 01090639 03/06/2012 408.00 ROSSBACH, LEONA 01090640 03/06/2012 217,307.63 SOCIAL RESOURCES ADMIN 01090641 03/06/2012 38,115.00 ST JOHN HEALTH SYSTEM 01090642 03/06/2012 318.00 TRAINING AND TREATMENT INNOVAT 01090643 03/06/2012 25.76 AMERICAN EXPRESS 01090644 03/06/2012 17.60 BISMACK, LAURIE 01090645 03/06/2012 11.28 BREY, DARLENE M 01090646 03/06/2012 6.60 CAMPBELL, DIANE 01090647 03/06/2012 14.30 CRETAN, IZABELLA 01090648 03/06/2012 255.20 CUCCHIARA, JESSICA 01090649 03/06/2012 187.07 DTE ENERGY 01090650 03/06/2012 2.75 FALASA PETTY, LISA 01090651 03/06/2012 50.00 FIGURSKI, ANDREA M 01090652 03/06/2012 15.89 HOME DEPOT 01090653 03/06/2012 31.35 KENNEDY, SANDRA 01090654 03/06/2012 9.90 KESSLER, CAROLINE

Page: 44 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090655 03/06/2012 26.40 KUE, NORA 01090656 03/06/2012 13.20 MAGNUSON, JAMES 01090657 03/06/2012 515.00 PEACHTREE APARTMENTS 01090658 03/06/2012 675.00 SHELBY PARK MANOR 01090659 03/06/2012 350.00 WOODVIEW MOBILE VILLAGE 01090660 03/06/2012 289.00 WOODVIEW MOBILE VILLAGE 01090661 03/06/2012 165.38 AES/PHEAA 01090662 03/06/2012 458.67 AMBASSADOR VILLAGE CONDOMINIUM 01090663 03/06/2012 213.49 ASSET ACCEPTANCE CORP 01090664 03/06/2012 138.47 BELANGER, DAVID 01090665 03/06/2012 175.15 CAPITAL ONE 01090666 03/06/2012 2,309.18 CARROLL TRUSTEE, KRISPEN 01090667 03/06/2012 140.54 CBE GROUP INC, THE 01090668 03/06/2012 731.09 CHAPTER 13 STANDING TRUSTEE 01090669 03/06/2012 1,786.50 CHAPTER 13 STANDING TRUSTEE 01090670 03/06/2012 5,788.49 COLONIAL LIFE 01090671 03/06/2012 46.00 COLONIAL LIFE 01090672 03/06/2012 42.50 COUNTY OF MACOMB 01090673 03/06/2012 229.06 EDUCATIONAL CREDIT MANAGEMENT 01090674 03/06/2012 209.22 FAMILY SUPPORT PAYMENT CENTER 01090675 03/06/2012 632.48 FISHMAN WILNER PROPERTIES 01090676 03/06/2012 1,020.07 FRANK, LORI 01090677 03/06/2012 358.90 GATEWAY FINANCIAL SERVICES INC 01090678 03/06/2012 212.54 GREAT LAKES HIGHER EDUCATION C

Page: 45 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090679 03/06/2012 756.23 HOMETOWN AMERICA MANAGEMENT LL 01090680 03/06/2012 700.88 INTERNAL REVENUE SERVICE 01090681 03/06/2012 11.32 JEFFERSON FINANCIAL RECOVERY G 01090682 03/06/2012 240.34 KATZ, JASON M 01090683 03/06/2012 150.00 KEY BANK 01090684 03/06/2012 260.30 LVNV FUNDING LLC 01090685 03/06/2012 16,482.98 M I S D U 01090686 03/06/2012 150.00 MACOMB COUNTY DEPUTY SHERIFFS 01090687 03/06/2012 4,660.00 MICHIGAN EDUCATION SAVINGS PRO 01090688 03/06/2012 563.68 MICHIGAN GUARANTY AGENCY 01090689 03/06/2012 218.28 MONUMENTAL LIFE INSURANCE COMP 01090690 03/06/2012 323.76 MY LAWYER INC 01090691 03/06/2012 213.42 NATIONAL CITY BANK 01090692 03/06/2012 100.00 PEREIRA PC CLIENT TRUST ACCOUN 01090693 03/06/2012 122.35 ROOSEN VARCHETTI AND OLIVIER 01090694 03/06/2012 2,686.19 RUSKIN TRUSTEE, DAVID 01090695 03/06/2012 161.45 STATESTREET BANK 01090696 03/06/2012 341.48 STENGER AND STENGER PC 01090697 03/06/2012 547.04 STERLING JEWELERS 01090698 03/06/2012 16.12 STILLMAN, MICHAEL R 01090699 03/06/2012 63.28 TARGET NATIONAL BANK 01090700 03/06/2012 4,257.08 TERRY, TAMMY 01090701 03/06/2012 406.49 UNITED STATES DEPARTMENT OF E 01090702 03/06/2012 200.00 UNITED STATES DEPT OF TREASURY

Page: 46 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090703 03/06/2012 159.00 UNITED STATES DEPT OF TREASURY 01090704 03/06/2012 187.20 AT & T MOBILITY 01090705 03/06/2012 69.55 HOLIDAY INN 01090706 03/06/2012 0.00 Void - Continued Stub 01090707 03/06/2012 1,704.64 COMMUNITY CENTRAL BANK 01090708 03/06/2012 29.22 UNITED PARCEL SERVICE 01090709 03/06/2012 671.32 CITY OF STERLING HEIGHTS 01090710 03/06/2012 15.01 BELL TITLE AGENCY 01090711 03/06/2012 160.00 MICHIGAN ASSOCIATION OF COUNTY 01090712 03/06/2012 724.62 AMERICAN EXPRESS 01090713 03/06/2012 124.00 APCZYNSKI, ROBERT E 01090714 03/06/2012 284.00 BEAUMONT HOSPITAL 01090715 03/06/2012 230.76 BIERBUSSE, JOHN H 01090716 03/06/2012 50.00 BLUE WATER AREA TRANSPORTATION 01090717 03/06/2012 50.00 BLUE WATER AREA TRANSPORTATION 01090718 03/06/2012 50.00 BLUE WATER AREA TRANSPORTATION 01090719 03/06/2012 20.00 BURLISON, SEAN 01090720 03/06/2012 37.00 CRUMP, BRITTANY 01090721 03/06/2012 20.00 FOWLER, BRIAN R 01090722 03/06/2012 65.00 HARRISON CENTER 01090723 03/06/2012 150.00 HARRISON CENTER 01090724 03/06/2012 150.00 HARRISON CENTER 01090725 03/06/2012 37.00 IRWIN, ABRIELLE 01090726 03/06/2012 44.40 KLEIN, SHELBY L

Page: 47 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090727 03/06/2012 20.00 KOZA, MICHAEL P 01090728 03/06/2012 1,568.98 MACOMB COMMUNITY COLLEGE 01090729 03/06/2012 37.09 PAYLESS SHOES 01090730 03/06/2012 50.00 PENN, ANTOINE 01090731 03/06/2012 240.50 SMITH, LAUREN A 01090732 03/06/2012 125.00 ST CLAIR TEC 01090733 03/06/2012 249.07 ST JOHN HEALTH SYSTEM 01090734 03/06/2012 145.44 WALLY WORLD SERVICE CENTER 01090735 03/06/2012 10.24 COUNTY OF MACOMB IMPREST CASH 01090736 03/07/2012 13.43 ADMAN, TAMER 01090737 03/07/2012 250.00 AL LONG FORD 01090738 03/07/2012 60.00 ALBERTSON, KENNETH 01090739 03/07/2012 20.00 ALFONSI, RONALD 01090740 03/07/2012 50.00 ALLPORT, WALLACE & JOYCE 01090741 03/07/2012 42.00 ALMREISI, ALI 01090742 03/07/2012 13.43 ALT, JANICE 01090743 03/07/2012 28.00 AMBROGGIO, JOHN 01090744 03/07/2012 7.00 ANDERSON, SARAH 01090745 03/07/2012 42.12 ARCZYNSKI, NATALIE 01090746 03/07/2012 13.12 ARNOLD, LAKARA 01090747 03/07/2012 13.22 ASH, VICKI 01090748 03/07/2012 10.00 ASOKLIS, BRYER 01090749 03/07/2012 14.00 ASSELIN, JEFFREY 01090750 03/07/2012 26.00 ATSHAN, MUSTAFA

Page: 48 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090751 03/07/2012 16.02 AVERY, JAMES 01090752 03/07/2012 40.93 AVERY, MICHELLE 01090753 03/07/2012 26.69 BABAJAN, LOWRENS 01090754 03/07/2012 60.00 BABEL, JILL 01090755 03/07/2012 12.78 BADACZEWSKI, DEVIN 01090756 03/07/2012 250.00 BAHANAN, SUZANNE 01090757 03/07/2012 20.00 BAKER, GLORIA 01090758 03/07/2012 26.38 BALINT, NICHOLAS 01090759 03/07/2012 42.15 BALL, LENNA 01090760 03/07/2012 13.99 BANNER, HOPE 01090761 03/07/2012 13.88 BARKER, JAMES 01090762 03/07/2012 14.00 BARNES, DANIEL 01090763 03/07/2012 27.15 BARNES, JAMES 01090764 03/07/2012 90.00 BARNUM, CINDY 01090765 03/07/2012 25.00 BASAJ, LORRI 01090766 03/07/2012 10.00 BECKER, DONALD 01090767 03/07/2012 13.22 BECKER, JENNIFER 01090768 03/07/2012 22.50 BEHAR, RICHARD 01090769 03/07/2012 27.08 BELL, JAMES 01090770 03/07/2012 25.72 BENEDETTINI, GAIL 01090771 03/07/2012 12.50 BERERAGE, KELLY 01090772 03/07/2012 25.00 BERISHAJ, MARK 01090773 03/07/2012 10.00 BERISHAJ, TONY 01090774 03/07/2012 63.00 BESKO, PAULA

Page: 49 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090775 03/07/2012 16.03 BIALK, RHONDA 01090776 03/07/2012 27.15 BILSKI, DIANNE 01090777 03/07/2012 14.00 BINDER, LINDSAY 01090778 03/07/2012 14.62 BINGHAM, RUSSELL 01090779 03/07/2012 27.12 BIRCH, WILLIAM 01090780 03/07/2012 28.22 BISHOP, MEGAN 01090781 03/07/2012 42.00 BLASZCZYK, VERONICA 01090782 03/07/2012 14.06 BLEDSOE, KEVIN 01090783 03/07/2012 10.00 BLUE WATER TIRES 01090784 03/07/2012 25.93 BOCQUET, RAYMOND 01090785 03/07/2012 25.51 BOMMARITO, CARRIE 01090786 03/07/2012 75.00 BON SECOUR HEALTH SYSTEM 01090787 03/07/2012 125.00 BOOKOUT, DANNY AND BEVERLY 01090788 03/07/2012 135.00 BORGNE, DAVID 01090789 03/07/2012 13.99 BORIEO, RITA 01090790 03/07/2012 26.93 BORKOWSKI, KIMBERLY 01090791 03/07/2012 25.93 BORNGESSER, SHANNEN 01090792 03/07/2012 14.05 BOURNIAS, MARY 01090793 03/07/2012 14.62 BOUSQUETTE, SHARON 01090794 03/07/2012 25.62 BRICHACEK, RACHELE 01090795 03/07/2012 28.00 BRODBENT, ROBIN 01090796 03/07/2012 35.00 BROSIOUS, DANIEL 01090797 03/07/2012 25.93 BROUSSARD, WENDY 01090798 03/07/2012 50.00 BROWN, JENNIFER

Page: 50 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090799 03/07/2012 15.00 BROWN, SANDRA 01090800 03/07/2012 26.93 BROWN, TINA 01090801 03/07/2012 25.00 BRYANT, SHERI 01090802 03/07/2012 7.50 BRYSON, KRISTINA 01090803 03/07/2012 7.50 BRYSON, TODD 01090804 03/07/2012 13.89 BUBOTLZ, CHRISTINE 01090805 03/07/2012 14.62 BUCHSER, JOSEPH 01090806 03/07/2012 13.99 BUDOWICK, BRIAN 01090807 03/07/2012 14.43 BUGAR, PETER 01090808 03/07/2012 119.00 BURAK, THOMAS 01090809 03/07/2012 146.24 BURLESON, JAMES 01090810 03/07/2012 13.43 BURMEISTER, PAUL 01090811 03/07/2012 21.00 BUTKOVICH, DEBORAH 01090812 03/07/2012 56.00 BUTKOVICH, GLENN 01090813 03/07/2012 14.58 BYRD, MARY 01090814 03/07/2012 13.22 CAIRO, LINDA 01090815 03/07/2012 14.06 CANI, BRENDA 01090816 03/07/2012 28.00 CANI, MARK 01090817 03/07/2012 21.00 CANNARELLA, WILLIAM 01090818 03/07/2012 26.80 CAPERTON, ANTHONY 01090819 03/07/2012 13.99 CAPUTO, BETTY 01090820 03/07/2012 2.50 CAR-DONNA PARTY STORE 01090821 03/07/2012 13.22 CAROLLO, CAITLYN 01090822 03/07/2012 147.44 CARPENTER, ROGER

Page: 51 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090823 03/07/2012 42.00 CARR, KAREN 01090824 03/07/2012 13.12 CARTER, MONTOYA 01090825 03/07/2012 14.43 CARTER, SCOTT 01090826 03/07/2012 5.00 CASS PARTY STORE 01090827 03/07/2012 20.00 CENTER FOR ORTHOPEDIC SURGERY 01090828 03/07/2012 14.43 CENUSA, GRATIAN 01090829 03/07/2012 5.00 CHAMBERS, NANCY 01090830 03/07/2012 26.38 CHARLESTON, ALBERT 01090831 03/07/2012 26.80 CHENE, GEORGE 01090832 03/07/2012 14.43 CHENOWETH, MATTHEW 01090833 03/07/2012 26.69 CHIRITE, PATRICIA 01090834 03/07/2012 42.00 CHITWOOD, NICHOLAS 01090835 03/07/2012 63.00 CHOMIAK, DONNA 01090836 03/07/2012 26.38 CHRISTIANSON, JEFFREY 01090837 03/07/2012 15.00 CHRYSLER JR, FLOYD W 01090838 03/07/2012 13.12 CHUN, LINDA 01090839 03/07/2012 25.00 CITIGROUP INVESTIGATIVES SERVI 01090840 03/07/2012 434.00 CITY OF UTICA 01090841 03/07/2012 27.53 CLEMINSON, NATHANIEL 01090842 03/07/2012 14.83 CLORE, MICHAEL 01090843 03/07/2012 14.58 COLALUCA, MARK 01090844 03/07/2012 12.78 COLE, KAITLIN 01090845 03/07/2012 27.12 COLEMAN, MITCHELL 01090846 03/07/2012 25.72 COLLIN, GREGORY

Page: 52 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090847 03/07/2012 282.00 COMMUNITY PROGRAMS INC 01090848 03/07/2012 100.00 CONNELLY, EDWARD 01090849 03/07/2012 25.51 CONWELL, KELLY 01090850 03/07/2012 14.36 COPELAND, LUCIA 01090851 03/07/2012 14.00 CORNEIL, PATRICIA 01090852 03/07/2012 26,702.33 CORRECT CARE SOLUTIONS LLC 01090853 03/07/2012 26.38 COTTONE, MATTHEW 01090854 03/07/2012 14.74 COUWLIER, RANDY 01090855 03/07/2012 14.43 COVACI, SORIN 01090856 03/07/2012 25.93 COX, MARK 01090857 03/07/2012 28.53 CRABTREE, TERRY 01090858 03/07/2012 70.00 CRACCHIOLO, CHRISTIAN R. 01090859 03/07/2012 26.27 CUFFARO, ANTHONY 01090860 03/07/2012 28.00 CURRAN, JOHN AND MARGARET 01090861 03/07/2012 200.00 CUSMANO, FRANK 01090862 03/07/2012 13.01 CZAPSKI, KRISTA 01090863 03/07/2012 13.59 CZARNECKI, JOANNE 01090864 03/07/2012 2.50 D BROTHERS PARTY STORE 01090865 03/07/2012 27.53 DALKERT, MARSHA 01090866 03/07/2012 150.00 DANIELS, DAVID 01090867 03/07/2012 13.88 DANIELS, KIMBERLY 01090868 03/07/2012 50.00 DARBY, ALTHEA 01090869 03/07/2012 42.00 DARGA, DIANNE 01090870 03/07/2012 76.36 DAVIS, TASISHMA

Page: 53 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090871 03/07/2012 26.93 DE-WITT, ZACKARY 01090872 03/07/2012 13.43 DEDIC, DAMIR 01090873 03/07/2012 27.12 DEGREE, CAROL 01090874 03/07/2012 26.56 DELANEY, ASHLEY 01090875 03/07/2012 41.85 DELESZEK, LAWRENCE 01090876 03/07/2012 27.08 DEMARS, CHRISTINE 01090877 03/07/2012 14.62 DENIS, ALLAN 01090878 03/07/2012 28.00 DENNISON, LISA 01090879 03/07/2012 84.00 DENYSENKO, KRISTINA 01090880 03/07/2012 15.00 DEPARTMENT OF HUMAN SERVICES 01090881 03/07/2012 10.00 DESANTIS, DOMINIC 01090882 03/07/2012 135.00 DESIMONE, STACY 01090883 03/07/2012 26.49 DETONE, JOHN 01090884 03/07/2012 26.27 DEVEREUX, MARIAN 01090885 03/07/2012 13.43 DICICCO, DEBORA 01090886 03/07/2012 41.39 DION, PATRICIA 01090887 03/07/2012 42.00 DISCENNA, JOHN 01090888 03/07/2012 13.77 DITOMMASO, NICHOLAS 01090889 03/07/2012 41.17 DITTMAN, CHRISTOPHER 01090890 03/07/2012 35.00 DIX, ANDREW 01090891 03/07/2012 13.90 DOBBEROWSKY, JOANNE 01090892 03/07/2012 15.00 DODGE, DAVID 01090893 03/07/2012 13.77 DONORIO, VINCENT 01090894 03/07/2012 57.00 DOPP, JEFF

Page: 54 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090895 03/07/2012 26.40 DORSET, GEORGE 01090896 03/07/2012 26.39 DORY, BRIAN 01090897 03/07/2012 12.78 DUCHENE, DEANNA 01090898 03/07/2012 28.00 DUCKWORTH, CHARLES AND SHEILA 01090899 03/07/2012 20.00 DUFFY, JOHN 01090900 03/07/2012 10.00 DUNHAMS 01090901 03/07/2012 26.39 DUNLAP, KARYN 01090902 03/07/2012 13.99 DUNN, JAMES 01090903 03/07/2012 28.00 DURHAM, ERIC 01090904 03/07/2012 26.93 DYER, KAREN 01090905 03/07/2012 100.00 EAST DETROIT PUBLIC SCHOOLS 01090906 03/07/2012 16.03 EBELING, DAVID 01090907 03/07/2012 13.12 EDWARDS, CHERRY 01090908 03/07/2012 14.19 ELDERKIN, PAMELA 01090909 03/07/2012 3,744.10 ELECTION SYSTEMS AND SOFTWARE 01090910 03/07/2012 14.62 EMERSON, WILLIAM 01090911 03/07/2012 25.72 ENCK, NEIL 01090912 03/07/2012 40.00 EPPINGA, JON 01090913 03/07/2012 26.39 FANSON, CORREY 01090914 03/07/2012 20.00 FAOUR, ADIB 01090915 03/07/2012 27.53 FARAJ, FAIZA 01090916 03/07/2012 50.00 FENNELL, JAMES 01090917 03/07/2012 41.56 FERGUSON, BERNADINE 01090918 03/07/2012 25.93 FERRINGTON, LESLIE

Page: 55 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090919 03/07/2012 14.06 FESTERMAN, JOHN 01090920 03/07/2012 26.40 FETT, ERIC 01090921 03/07/2012 25.28 FIELDS, CARL 01090922 03/07/2012 5,068.00 FINANCIAL FURNISHINGS 01090923 03/07/2012 27.12 FINDLEY, JAMES 01090924 03/07/2012 500.00 FINDLEY, JENNIFER 01090925 03/07/2012 28.53 FISHER, THERESA 01090926 03/07/2012 26.69 FOLEY, PAMELA 01090927 03/07/2012 12.50 FOWLER, TIMOTHY AND LYNNE 01090928 03/07/2012 26.09 FOX, SUSAN 01090929 03/07/2012 12.78 FRALEY, PATRICIA 01090930 03/07/2012 14.06 FRANCE, MATTHEW 01090931 03/07/2012 56.00 FRANCKOWIAK, JAMES 01090932 03/07/2012 150.00 FREIGANG, ALMA 01090933 03/07/2012 14.65 FRICK, CARY 01090934 03/07/2012 28.00 FRITZ, TIMOTHY 01090935 03/07/2012 13.88 FUCIARELLI, AMANDA 01090936 03/07/2012 25.72 FUNK, JENNIFER 01090937 03/07/2012 14.43 GADDE, STEPHANIE 01090938 03/07/2012 67.78 GAGNON, AMANDA 01090939 03/07/2012 26.93 GALADIK, ANDREW 01090940 03/07/2012 12.50 GALIMORE, CLARENCE 01090941 03/07/2012 67.98 GEORGIEVSKA, LINDA 01090942 03/07/2012 13.43 GIACOMANTONIO, SEVERINO

Page: 56 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090943 03/07/2012 27.53 GIANNINI, DONNA 01090944 03/07/2012 13.77 GIBALA, ERICA 01090945 03/07/2012 26.17 GIBSON, FRED 01090946 03/07/2012 14.62 GILBERT, DOMINICK 01090947 03/07/2012 15.00 GOLDBERG, RONALD 01090948 03/07/2012 25.93 GOLEMBIEWSKI, RONALD 01090949 03/07/2012 482.40 GOODIN, DOUGLAS 01090950 03/07/2012 21.00 GOTHRO, LUCY 01090951 03/07/2012 56.00 GRAHAM, JERRY B 01090952 03/07/2012 40.00 GRANT, LARRY 01090953 03/07/2012 28.39 GRANT, MARY 01090954 03/07/2012 28.00 GREENE, DARRELL 01090955 03/07/2012 13.89 GREET, WILLIAM 01090956 03/07/2012 27.53 GREGORY, MARCUS 01090957 03/07/2012 52.00 GRIFFIN, MICHAEL 01090958 03/07/2012 209.80 GRIFFIN, MIMI 01090959 03/07/2012 61.04 GRIFFITH, SHANNON 01090960 03/07/2012 26.17 GROSZKIEWICZ, MATTHEW 01090961 03/07/2012 20.00 GRUENAWALD, WILLIAM 01090962 03/07/2012 56.00 GUILLIAEMS, LOREEN 01090963 03/07/2012 25.00 GUITAR, LAWRENCE 01090964 03/07/2012 25.28 GUZMAN, RICARDO 01090965 03/07/2012 13.22 HALL, BRIAN 01090966 03/07/2012 41.86 HAMILTON, ANTHONY

Page: 57 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090967 03/07/2012 14.62 HAMMER, KENNETH 01090968 03/07/2012 28.00 HANDY, MELINDA 01090969 03/07/2012 20.00 HANSEN, JAMES 01090970 03/07/2012 13.12 HARB, PAULINA 01090971 03/07/2012 56.00 HARDY II, MARVIN 01090972 03/07/2012 26.27 HARHAY, TODD 01090973 03/07/2012 42.00 HARTIGAN, JOHN 01090974 03/07/2012 66.86 HASENKAMP, JOANNA 01090975 03/07/2012 40.00 HASKINS, ROBERT 01090976 03/07/2012 25.72 HAYES, JOSEPH 01090977 03/07/2012 69.16 HAYS, HAROLD 01090978 03/07/2012 120.00 HAZELO, THOMAS 01090979 03/07/2012 14.36 HEATHERLY, JESSICA 01090980 03/07/2012 13.99 HEISLER, JOHN 01090981 03/07/2012 14.43 HERMAN, DONNA 01090982 03/07/2012 14.19 HERMIZ, IVAN 01090983 03/07/2012 27.24 HIRZEL, KAREN 01090984 03/07/2012 14.43 HODGES, BONNIE 01090985 03/07/2012 13.77 HOFER, SHELBY 01090986 03/07/2012 13.12 HOOPES, JOANNE 01090987 03/07/2012 25.28 HOOPINGARNER, MONICA 01090988 03/07/2012 13.45 HOPE, DAVID 01090989 03/07/2012 14.65 HOPPER, JAMES 01090990 03/07/2012 26.85 HORLOCKER, JAMES

Page: 58 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01090991 03/07/2012 404.55 HOUSE ARREST SERVICES INC 01090992 03/07/2012 25.62 HUDSON, CHANGA 01090993 03/07/2012 59.00 HUDSON, ROBERT 01090994 03/07/2012 26.86 HULL, BRENT 01090995 03/07/2012 160.00 HULL, DAVID 01090996 03/07/2012 76.03 HUNTINGTON BANK 01090997 03/07/2012 13.99 HURST, ANNA 01090998 03/07/2012 13.12 HUSKETH, ALLAN 01090999 03/07/2012 14.65 IBRAHIM, HADIL 01091000 03/07/2012 26.55 INGOGLIA, TODD 01091001 03/07/2012 35.00 IRISH, LYNN 01091002 03/07/2012 13.67 IVANCIU, COSTEL 01091003 03/07/2012 26.38 JACKSON, ADRIENNE 01091004 03/07/2012 126.00 JAEGER WAYBOER, BRENDA 01091005 03/07/2012 230.00 JAMBOOZIES 01091006 03/07/2012 22.50 JANI, RANI 01091007 03/07/2012 486.03 JANKOWSKI, JANINA 01091008 03/07/2012 28.00 JARMON, VINCENT 01091009 03/07/2012 50.00 JARVIS, WILLIAM 01091010 03/07/2012 100.00 JASMUND, FREDERICK 01091011 03/07/2012 26.56 JEWELL, AMY 01091012 03/07/2012 35.00 JIMENEZ PONCE, REBECCA 01091013 03/07/2012 15.03 JIMENEZ, JOSE 01091014 03/07/2012 28.00 JOHNSON, BRUCE

Page: 59 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091015 03/07/2012 28.00 JOHNSON, DARYL 01091016 03/07/2012 26.39 JOHNSON, EDA 01091017 03/07/2012 120.00 JOHNSON, MARK 01091018 03/07/2012 26.39 JOHNSON, NICHELLE 01091019 03/07/2012 13.67 JOVANOVSKI, BILJANA 01091020 03/07/2012 146.76 KAIP, RENEE 01091021 03/07/2012 143.72 KANAN, MARTIN 01091022 03/07/2012 13.01 KANE, RICHARD 01091023 03/07/2012 125.00 KANO, JAMES 01091024 03/07/2012 2.50 KASSA, OZZIE 01091025 03/07/2012 14.19 KASSIN, BRANDON 01091026 03/07/2012 42.24 KAVANAGH, CYNTHIA 01091027 03/07/2012 14.36 KELLEY, SARAH 01091028 03/07/2012 423.53 KELLY ROAD PROPERTIES LLC AND 01091029 03/07/2012 14.06 KELPIN, RICHARD 01091030 03/07/2012 28.75 KERR, TRACY 01091031 03/07/2012 2.50 KESTO, KHALID 01091032 03/07/2012 15.00 KEY BANK 01091033 03/07/2012 26.93 KIEFFER, MYRA 01091034 03/07/2012 15.03 KILANDER, JEAN 01091035 03/07/2012 26.93 KING, JENNA 01091036 03/07/2012 14.00 KIRCHEN, RALPH 01091037 03/07/2012 28.00 KIRK, TIA 01091038 03/07/2012 456.21 KIRKO-JOHN III LLC

Page: 60 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091039 03/07/2012 13.01 KITCHEN, COLIN 01091040 03/07/2012 26.86 KLEISINGER, JEFF 01091041 03/07/2012 15.00 KLINE, MICHAEL 01091042 03/07/2012 26.93 KNAK, MARILYN 01091043 03/07/2012 26.55 KNAPP, GAYLE 01091044 03/07/2012 14.36 KNAUS, THOMAS 01091045 03/07/2012 25.93 KOCH, ERIK 01091046 03/07/2012 14.30 KODAY, JUDITH 01091047 03/07/2012 14.30 KORA, PHILIP 01091048 03/07/2012 14.36 KORTHALS, TIMOTHY 01091049 03/07/2012 26.55 KOSCIOLEK, MATTHEW 01091050 03/07/2012 26.55 KOSTESKI, BORCE 01091051 03/07/2012 84.00 KOTELNICKI, JEFFERY 01091052 03/07/2012 14.58 KOVAK, NANCY 01091053 03/07/2012 14.06 KRAFT, DEBORAH 01091054 03/07/2012 26.39 KRAFT, MARTIN 01091055 03/07/2012 26.39 KRAJENKE, KEVIN 01091056 03/07/2012 22.50 KROPIK, JASON 01091057 03/07/2012 25.93 KRYGIER, ANTHONY 01091058 03/07/2012 25.62 KUCK, WILLIAM 01091059 03/07/2012 13.22 LABADIE, ROBERT 01091060 03/07/2012 25.28 LABELLE, MARK 01091061 03/07/2012 12.50 LAFORGE, ANDRA 01091062 03/07/2012 14.43 LAM, ERIC

Page: 61 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091063 03/07/2012 12.50 LAMAR, CANESHA 01091064 03/07/2012 120.00 LANCASTER, LISA 01091065 03/07/2012 56.00 LANDERS, BRIAN 01091066 03/07/2012 56.00 LANG SR, JEFFREY 01091067 03/07/2012 25.93 LANGLANDS, DONALD 01091068 03/07/2012 14.06 LARNER, THOMAS 01091069 03/07/2012 25.00 LASKY, KENNETH 01091070 03/07/2012 156.54 LAUBERNDS, DENNIS 01091071 03/07/2012 12.50 LAWSON, SANDRA 01091072 03/07/2012 9,136.58 LEGACY HOLDING LLC 01091073 03/07/2012 69.24 LEHL, GARY 01091074 03/07/2012 14.06 LEPOUTTRE, GERARD 01091075 03/07/2012 26.55 LICAVOLI, PAUL 01091076 03/07/2012 13.99 LIGHT, TEDDY 01091077 03/07/2012 56.00 LIKENS, DENNIS 01091078 03/07/2012 26.38 LIN, YAWEN 01091079 03/07/2012 42.00 LINDSAY, ROBIN 01091080 03/07/2012 13.01 LINK, DANIEL 01091081 03/07/2012 10.00 LIPINSKI, DONALD 01091082 03/07/2012 50.00 LJULJDURAJ, GJON 01091083 03/07/2012 12.50 LONGO, IRIS 01091084 03/07/2012 28.00 LOVE, DEANNA 01091085 03/07/2012 26.56 LOVELY, MICHAEL 01091086 03/07/2012 26.49 LOWIN, MICHELLE

Page: 62 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091087 03/07/2012 10.00 LOZO, ELIZABETH L 01091088 03/07/2012 827.00 LUCIDO, NICK 01091089 03/07/2012 26.49 LUMAJ, JESSICA 01091090 03/07/2012 26.85 LUNDGREN, MATTHEW 01091091 03/07/2012 13.01 LUTEY, CHRISTINA 01091092 03/07/2012 28.00 MACFARLAND, ANDREW 01091093 03/07/2012 1,000.00 MACHASIC, RAYMOND 01091094 03/07/2012 100.00 MACKA, CHANDA 01091095 03/07/2012 26.27 MADDOX, CHERISE 01091096 03/07/2012 25.93 MAJESKE, LOUIS 01091097 03/07/2012 14.43 MANGAS, AMANDA 01091098 03/07/2012 13.22 MANGNER, JEROME 01091099 03/07/2012 30.00 MARCU, MARIETA 01091100 03/07/2012 26.49 MARGINET, DAWN 01091101 03/07/2012 25.00 MARKUNAS, DAVID 01091102 03/07/2012 12.78 MARSHALL, JAMES 01091103 03/07/2012 250.00 MARTIN, DELORES 01091104 03/07/2012 146.76 MARTIN, ELAINE 01091105 03/07/2012 20.00 MARTIN, REBECCA 01091106 03/07/2012 28.00 MARTIN, STEVEN E 01091107 03/07/2012 14.43 MASON, JOANN 01091108 03/07/2012 12.50 MAST, JOHN 01091109 03/07/2012 13.88 MASTERSON, NICOLE 01091110 03/07/2012 27.08 MATTI, SAMI

Page: 63 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091111 03/07/2012 15.50 MAYACK, MARK 01091112 03/07/2012 13.43 MCCLATCHEY, CHERYL 01091113 03/07/2012 26.55 MCCLOSKEY, RONALD 01091114 03/07/2012 13.43 MCDOUGALL, STEVEN 01091115 03/07/2012 25.28 MCDOWELL, LAUREN 01091116 03/07/2012 14.43 MCGEE, ANNIE 01091117 03/07/2012 26.93 MCGINNIS, ALEX 01091118 03/07/2012 14.35 MCGLASSON, ARCHIBALD 01091119 03/07/2012 26.93 MCGOFF, ROBERT 01091120 03/07/2012 28.00 MCKAY, PAMELA 01091121 03/07/2012 13.59 MCKEE, ERIKA 01091122 03/07/2012 12.50 MCKNIGHT, MICHAEL 01091123 03/07/2012 25.72 MCPHERSON, LYNDSEY 01091124 03/07/2012 27.24 MERI, NAEL 01091125 03/07/2012 421.36 METZER, SCOTT 01091126 03/07/2012 84.00 MEYERS, LISA 01091127 03/07/2012 26.49 MEYERS, ROSE 01091128 03/07/2012 10.00 MICHAEL CHEVROLET 01091129 03/07/2012 26.56 MICHAEL, LORA 01091130 03/07/2012 15.03 MILES, SHALONDA 01091131 03/07/2012 12.50 MILITELLO, JOSEPH T AND SUSAN 01091132 03/07/2012 10.00 MILLAR, MICHAEL 01091133 03/07/2012 13.77 MILLER, CAMERON 01091134 03/07/2012 26.49 MILLER, JEFFREY

Page: 64 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091135 03/07/2012 56.00 MILLER, KENT 01091136 03/07/2012 25.93 MILLER, LYNN 01091137 03/07/2012 26.86 MILLER, PEGGY 01091138 03/07/2012 27.53 MILLSAP, ROBERT 01091139 03/07/2012 13.43 MIRI, ANTHONY 01091140 03/07/2012 25.00 MISCHENKO, GREG 01091141 03/07/2012 26.17 MITSIALIS, TINA 01091142 03/07/2012 26.49 MONTELEONE, JOSEPH 01091143 03/07/2012 145.60 MONTGOMERY, ALEXIS 01091144 03/07/2012 12.50 MOORE, DEJAUN 01091145 03/07/2012 26.40 MOORE, SARA 01091146 03/07/2012 26.27 MORAN, SUSAN 01091147 03/07/2012 26.55 MORICI, FRANK 01091148 03/07/2012 143.72 MOYER, JODY 01091149 03/07/2012 12.50 MUNDY, ERIK 01091150 03/07/2012 27.12 MURPHY, MICHAEL 01091151 03/07/2012 673.00 MUTART, DAVID AND KATHLEEN 01091152 03/07/2012 300.00 MYERS, LISA 01091153 03/07/2012 20.00 MYLES, JUSTIN 01091154 03/07/2012 13.88 NAGY, DIANE 01091155 03/07/2012 27.12 NAGY, SHERRY 01091156 03/07/2012 56.00 NEAL, LISA 01091157 03/07/2012 28.00 NEUMANN, WILLIAM 01091158 03/07/2012 35.00 NEWMAN, BRAD

Page: 65 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091159 03/07/2012 13.43 NICK, DENISE 01091160 03/07/2012 26.86 NOKAJ, DILE 01091161 03/07/2012 10.00 NORTH POINTE CLEANERS 01091162 03/07/2012 120.00 NORTH VIEW LIQUOR 01091163 03/07/2012 90.00 NOSAKOWSKI, RENEE 01091164 03/07/2012 13.89 OBERMOK, CHRISTINA 01091165 03/07/2012 354.69 OCONNOR, DAVID 01091166 03/07/2012 26.49 OCONNOR, PATRICK 01091167 03/07/2012 14.05 OGNJAN, ANTHONY 01091168 03/07/2012 15.00 OHLERT, BARBARA 01091169 03/07/2012 40.72 OLEWSKI, KAREN 01091170 03/07/2012 10.00 OLIVER, GEORGE F 01091171 03/07/2012 26.39 OLIVIER, JOSEPH 01091172 03/07/2012 26.38 ORSELLI, ALBERT 01091173 03/07/2012 13.99 OSHEA, JAMES 01091174 03/07/2012 15.03 OSORIO, JULIAN 01091175 03/07/2012 28.00 OSTERBECK, ERIC 01091176 03/07/2012 28.00 PALAZZOLO, DIANE 01091177 03/07/2012 20.00 PALERMINO, TRACY 01091178 03/07/2012 29.50 PALONIS, ROBERT 01091179 03/07/2012 40.00 PARKER, BRYAN 01091180 03/07/2012 120.00 PARRIS, NIKKI 01091181 03/07/2012 26.93 PASTERNAK, CHARLENE 01091182 03/07/2012 26.56 PASTIVA, PAMELA

Page: 66 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091183 03/07/2012 14.58 PATTERSON, DEREK 01091184 03/07/2012 26.17 PAULAUSKAS, GREGORY 01091185 03/07/2012 27.08 PECK, KAREN 01091186 03/07/2012 14.35 PELT, CHRISTINA 01091187 03/07/2012 12.78 PERREAULT, JAMES 01091188 03/07/2012 10.00 PHAN, CHUONG 01091189 03/07/2012 14.65 PICKLER, ERNEST 01091190 03/07/2012 700.00 PIERCE, CAROLYN 01091191 03/07/2012 25.93 PIPP, ANNA 01091192 03/07/2012 26.17 PIRRONE, HEATHER 01091193 03/07/2012 14.74 PITTIGLIO, MICHAEL 01091194 03/07/2012 26.85 PLANTINGA, CONSTANCE 01091195 03/07/2012 14.65 PLETTA, MARGOT 01091196 03/07/2012 25.00 PLS LEASING 01091197 03/07/2012 26.93 PODRAZA, WALTER 01091198 03/07/2012 25.72 POKORSKI, AMANDA 01091199 03/07/2012 60.00 POLEK, KEITH 01091200 03/07/2012 13.99 POLLAK, ADAM 01091201 03/07/2012 12.78 POPKIE, JULIE 01091202 03/07/2012 13.89 PRICE, JOSEPH 01091203 03/07/2012 306.24 PROUT, AARON 01091204 03/07/2012 41.49 PRZYBYLINSKI, SCOTT 01091205 03/07/2012 28.00 PRZYTAKOSKI, JAY 01091206 03/07/2012 40.93 PUKALA, GARY

Page: 67 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091207 03/07/2012 15.50 PUSSEHL, MATTHEW 01091208 03/07/2012 26.55 PUTRICH, JULIA 01091209 03/07/2012 25.00 QUERFELD, GARY 01091210 03/07/2012 26.56 QUICK, GLENN 01091211 03/07/2012 13.45 RACH, ROBERT 01091212 03/07/2012 26.17 RAFFERTY, NICHOLE 01091213 03/07/2012 14.58 RANDAZZO, AMANDA 01091214 03/07/2012 14.06 RAPALA, CECYLIA 01091215 03/07/2012 26.69 RAPSKE, KELLY 01091216 03/07/2012 13.67 RAY, JEFFREY 01091217 03/07/2012 1,010.00 RECON MANAGEMENT 01091218 03/07/2012 12.50 RED LEAF ENTERPRISES 01091219 03/07/2012 13.22 REED, LAURA 01091220 03/07/2012 25.93 REISNER, LISA 01091221 03/07/2012 27.33 REITER, JEANNE 01091222 03/07/2012 14.00 REZAK, ROBERT 01091223 03/07/2012 14.65 REZANKA, KATHLEEN 01091224 03/07/2012 25.00 RICE, SAVANNAH 01091225 03/07/2012 25.93 RICHARDSON, MICHAEL 01091226 03/07/2012 35.00 RICHMOND, NICHOLAS 01091227 03/07/2012 14.74 RICHOTTE, DONALD 01091228 03/07/2012 42.53 RIDDERHOFF, RONALD 01091229 03/07/2012 13.99 RIGGS, ERIKA 01091230 03/07/2012 14.19 RINKE, JANICE

Page: 68 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091231 03/07/2012 20.00 RISDON, JOANNE 01091232 03/07/2012 20.00 RITCHEY, CAROL 01091233 03/07/2012 100.00 RITE AID 01091234 03/07/2012 26.38 ROBERTSON, MARGARET 01091235 03/07/2012 14.43 RODINO, TIMOTHY 01091236 03/07/2012 28.00 ROE, LEWIS 01091237 03/07/2012 26.56 ROESCH, ROBBIE 01091238 03/07/2012 14.36 ROOSEN, NICOLE 01091239 03/07/2012 12.50 ROSE, ANN 01091240 03/07/2012 15.03 ROSE, JOHN 01091241 03/07/2012 55.00 ROTTMAN, KEITH 01091242 03/07/2012 27.53 ROUDITCHENKO, TAMARA 01091243 03/07/2012 160.00 ROY OBRIEN FORD 01091244 03/07/2012 26.27 ROZWODOWSKI, CHRISTINE 01091245 03/07/2012 14.58 RUCHA, MICHAEL 01091246 03/07/2012 20.00 RUCINSKI, CASSANDRA 01091247 03/07/2012 21.00 RUSHING, ANDREA 01091248 03/07/2012 25.00 RUSS MILNE FORD INC 01091249 03/07/2012 13.67 RUSSELL, CHRISTOPHER 01091250 03/07/2012 25.62 RUSSO, SUSAN 01091251 03/07/2012 13.90 SALADIAK, JOHN 01091252 03/07/2012 75.00 SALEM, AMINA 01091253 03/07/2012 57.00 SAM'S PARTY STORE 01091254 03/07/2012 14.43 SAMONA, KAREN

Page: 69 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091255 03/07/2012 2,868.00 SAVAYA, MATTHEW 01091256 03/07/2012 13.22 SCARNECCHIA, LORIS 01091257 03/07/2012 362.39 SCHAFKA, NICHOLAS 01091258 03/07/2012 27.15 SCHALLER, DAWN 01091259 03/07/2012 12.78 SCHLAGER, STEPHEN 01091260 03/07/2012 14.62 SCHOLFIELD, RAYMOND 01091261 03/07/2012 27.62 SCHOOF, DENISE 01091262 03/07/2012 28.75 SCHRADLE, KRISTIN 01091263 03/07/2012 14.00 SCHWANITZ, PAULINE 01091264 03/07/2012 10.00 SCHWARTZ, KIMBERLY 01091265 03/07/2012 2,035.00 SECURA INSURANCE 01091266 03/07/2012 67.34 SEDEN, SUSAN 01091267 03/07/2012 27.08 SEELMANN, ANDREAS 01091268 03/07/2012 25.62 SEGGIE, CHERYL 01091269 03/07/2012 26.69 SELIMAGIC, DENISA 01091270 03/07/2012 25.00 SHADEL, MARTHA JANE 01091271 03/07/2012 14.19 SHAYA, JOHN 01091272 03/07/2012 26.49 SIKKELEE, SUZANNE 01091273 03/07/2012 249.59 SIMMS, LISA M 01091274 03/07/2012 42.00 SLONE, PETER 01091275 03/07/2012 26.86 SMETANA, ANTHONY 01091276 03/07/2012 26.69 SMITH, CODY 01091277 03/07/2012 26.86 SNAY, ALAN 01091278 03/07/2012 25.72 SOLOMON, KATHLEEN

Page: 70 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091279 03/07/2012 14.58 SORGI, JILL 01091280 03/07/2012 13.99 SPRINGER, ROBERT 01091281 03/07/2012 11.72 SPROUSE, LAURENCE 01091282 03/07/2012 90.00 STACKABLE, TIMOTHY 01091283 03/07/2012 12.50 STANTON, RICHARD 01091284 03/07/2012 50.00 STATE OF MICHIGAN 01091285 03/07/2012 27.24 STAUNTON, JOHN 01091286 03/07/2012 13.99 STELLA, SHAWN 01091287 03/07/2012 14.35 STEPANIAK, SCOTT 01091288 03/07/2012 105.00 STEVIC, MILOS 01091289 03/07/2012 14.19 STOCKMAN, RAYMOND 01091290 03/07/2012 13.59 STOKES, LABRE 01091291 03/07/2012 15.03 STRAUGHEN, LAWRENCE 01091292 03/07/2012 10.00 SURE ALLOY STEEL CORP 01091293 03/07/2012 26.17 SWIFT, WILLIAM 01091294 03/07/2012 67.98 SZCZESNY, JAMES 01091295 03/07/2012 25.00 TALLUTO, TONY 01091296 03/07/2012 10.00 TANCEUSZ, RAMONA 01091297 03/07/2012 13.99 TASI, KRISTAQ 01091298 03/07/2012 25.72 TAYLOR, CHARITY 01091299 03/07/2012 250.00 TELLER EXCAVATING 01091300 03/07/2012 13.43 TERHAAR, JAMES 01091301 03/07/2012 16.02 THEISEN, SUSAN 01091302 03/07/2012 25.62 THOMAS, AUDREY

Page: 71 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091303 03/07/2012 13.12 THOMAS, JACQUELINE 01091304 03/07/2012 149.73 THOMAS, PHILIP 01091305 03/07/2012 50.00 THOMAS, RICHARD 01091306 03/07/2012 32.50 TIMBERLAKE, KATHLEEN 01091307 03/07/2012 4,406.95 TNA INVESTMENTS LLC 01091308 03/07/2012 13.43 TOCCO, MARY 01091309 03/07/2012 13.67 TOON, CHARISSA 01091310 03/07/2012 26.69 TORAL, SAMUEL 01091311 03/07/2012 35.00 TOWNSEND, DEBRA 01091312 03/07/2012 28.75 TRESS, GIMMY 01091313 03/07/2012 10.00 TRIGILIO, SHARON 01091314 03/07/2012 70.00 TURNER, ANGELA 01091315 03/07/2012 14.30 TURSKI, ELIZABETH 01091316 03/07/2012 28.75 TWORK, TIMOTHY 01091317 03/07/2012 13.67 TYLER, DARLENE 01091318 03/07/2012 250.00 UNITED STATES BOWLING CONFEREN 01091319 03/07/2012 3,301.00 US BANK 01091320 03/07/2012 27.24 USIONDEK, RONALD 01091321 03/07/2012 12.78 VALVANO, MARK 01091322 03/07/2012 27.33 VANSTEENKISTE, CATHERINE 01091323 03/07/2012 142.34 VASILKO, DALE R 01091324 03/07/2012 27.53 VENTIMIGLIA, MARY 01091325 03/07/2012 27.24 VERELLEN, A 01091326 03/07/2012 25.95 VERHAEGHE, JEFFREY

Page: 72 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091327 03/07/2012 27.08 VERMEULEN, KRISTIN 01091328 03/07/2012 250.00 VICTORY LEAGUE 01091329 03/07/2012 40.72 VILLELLA, SHARON 01091330 03/07/2012 14.06 VINCENT, CHERYL 01091331 03/07/2012 49.00 VOUGHT, JUDITH 01091332 03/07/2012 150.00 WADMAN, MICHAEL 01091333 03/07/2012 26.38 WALLACE, MARLENE 01091334 03/07/2012 7,776.11 WARREN FIELDS HOTEL INC 01091335 03/07/2012 28.00 WEBER, MARILYN 01091336 03/07/2012 67.18 WEIR, CODY 01091337 03/07/2012 27.12 WEST, DEBORAH 01091338 03/07/2012 120.00 WHITE, TINA 01091339 03/07/2012 26.93 WIGGINS, PAMELA 01091340 03/07/2012 35.00 WILLIAMS, TIMOTHY 01091341 03/07/2012 21.00 WILSON, ROBERT W 01091342 03/07/2012 260.00 WINE DEPOT 01091343 03/07/2012 90.00 WINKLER, HEATHER 01091344 03/07/2012 13.12 WIZA, MELISSA 01091345 03/07/2012 282.50 WOEHLER, KEVIN 01091346 03/07/2012 13.22 WOJTASZEK, CHARLENE 01091347 03/07/2012 12.50 WOJTONEK, DANIEL 01091348 03/07/2012 26.69 WOODS, RICHARD 01091349 03/07/2012 13.12 WRITTENBERRY, ELENA 01091350 03/07/2012 13.77 WUNSCHL, MICHAEL

Page: 73 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091351 03/07/2012 16.02 WYATT, PATRICIA 01091352 03/07/2012 100.00 WYSS, MARY 01091353 03/07/2012 27.53 YALDA, SUNDUS 01091354 03/07/2012 25.00 YANCY, FREDERICK 01091355 03/07/2012 152.40 YATOOMA, TALAL 01091356 03/07/2012 14.36 ZACHARY, CHRISTOPHER 01091357 03/07/2012 13.22 ZAKAR, TIFFANY 01091358 03/07/2012 26.55 ZDRAVKOSKI, MICHAEL 01091359 03/07/2012 14.65 ZGODIC, ALMA 01091360 03/07/2012 13.88 ZIARKO, DAVID 01091361 03/07/2012 49.00 ZINZO, TERESA 01091362 03/07/2012 42.00 ZUK, LAURIE 01091363 03/07/2012 80.00 ALLSTATE INSURANCE COMPANY 01091364 03/07/2012 23.00 AMERICAN AUTOMOBILE ASSO 01091365 03/07/2012 47.50 AUTO OWNERS 01091366 03/07/2012 50.00 CHARTER ONE 01091367 03/07/2012 5.00 CHASE BANK 01091368 03/07/2012 20.00 CITY OF ROSEVILLE 01091369 03/07/2012 200.00 CONSUMERS ENERGY 01091370 03/07/2012 50.00 CUNA MUTUAL 01091371 03/07/2012 20.00 FAMILY OPTION SERVICES 01091372 03/07/2012 125.00 FARMERS INSURANCE CO 01091373 03/07/2012 150.00 FDIC AS RECEIVER FOR LAKESIDE 01091374 03/07/2012 40.00 FRANKENMUTH INSURANCE CO

Page: 74 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091375 03/07/2012 25.00 GUARANTY BANK 01091376 03/07/2012 300.00 INDIANA INSURANCE 01091377 03/07/2012 47.50 KNIGHT AND ASSOCIATES, DOUGLAS 01091378 03/07/2012 330.00 LIBERTY MUTUAL INSURANCE 01091379 03/07/2012 205.00 PACE, JEFF 01091380 03/07/2012 30.00 PROGRESSIVE INSURANCE 01091381 03/07/2012 950.00 SECURA INSURANCE 01091382 03/07/2012 10.00 STATE FARM INSURANCE 01091383 03/07/2012 2,519.00 STATE FARM INSURANCE 01091384 03/07/2012 100.00 TRANSPACK SOLUTIONS 01091385 03/07/2012 25.00 WARREN MANOR APARTMENTS 01091386 03/07/2012 300.00 WILBER LANE LAW FIRM 01091387 03/07/2012 1,220.00 RAINBOW TREATMENT SERVICES 01091388 03/07/2012 7,500.00 BUTLER, DERESSA VANESSA 01091389 03/07/2012 720.00 NGUYEN, TAI 01091390 03/07/2012 100.00 SMITH, LEKEYSHA MONIQUE 01091391 03/07/2012 368.00 STATE OF MICHIGAN 01091392 03/07/2012 0.00 Void - Continued Stub 01091393 03/07/2012 98,820.86 ALPHA STAFFING INC 01091394 03/07/2012 4,334.72 AT&T 01091395 03/07/2012 26.97 COUNTY OF MACOMB IMPREST CASH 01091396 03/07/2012 50.00 EHRLER, DIANE 01091397 03/07/2012 151.25 FRONTIERO, MARY E 01091398 03/07/2012 21.45 GILES, KAREN

Page: 75 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091399 03/07/2012 24.75 STUDEBAKER, DEBRA 01091400 03/07/2012 93.50 GRECO TITLE AGENCY LLC 01091401 03/07/2012 203.68 ABITIBI CONSOLIDATED 01091402 03/07/2012 12.50 CLARK, DEONTE 01091403 03/07/2012 199.00 ISLAMIC CULTURAL CENTER 01091404 03/07/2012 50.00 MANNINO, SALVATORE 01091405 03/07/2012 163.82 NEIL REID SCHOOL 01091406 03/07/2012 257.85 SADLER, ROBERT 01091407 03/07/2012 284.20 MAC CO JAILINMATE FD 01091408 03/07/2012 3,881.01 DEVON TITLE AGENCY 01091409 03/07/2012 1,094.58 FIRST AMERICAN TITLE CO 01091410 03/07/2012 591.69 LAW OFFICES OF FRED GORDON PC 01091411 03/07/2012 161.26 MACOMB COMMUNITY COLLEGE 01091412 03/07/2012 60.00 AIKENS, GWENEVEN 01091413 03/07/2012 6.00 ALLEN, CYNTHIA D 01091414 03/07/2012 24.00 ALMANZA, JOSEPH E 01091415 03/07/2012 100.00 ARMOLD, DANIEL E 01091416 03/07/2012 100.00 ATHERTON, EMMA K 01091417 03/07/2012 60.00 BALL, JESSICA L 01091418 03/07/2012 60.00 BANKS JR, RICHARD D 01091419 03/07/2012 60.00 BANKS, TYRONICA A 01091420 03/07/2012 18.00 BATES, TERESA G 01091421 03/07/2012 10.00 BATZ, ADRIENNE R 01091422 03/07/2012 24.00 BEGUM, SHIMA

Page: 76 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091423 03/07/2012 18.00 BELLAMY, KANISHA 01091424 03/07/2012 6.00 BIBB, ASHLEY S 01091425 03/07/2012 10.00 BIRDWELL, ELDON 01091426 03/07/2012 6.00 BLAREK, BARBARA 01091427 03/07/2012 30.00 BOHR, RYAN D 01091428 03/07/2012 40.00 BOMMARITO, BRITTANY S 01091429 03/07/2012 60.00 BRADLEY, SHARNITA R 01091430 03/07/2012 48.00 BRANDT, ROBERT A 01091431 03/07/2012 12.00 BRITT, SHAUNNIKA 01091432 03/07/2012 30.00 BROWN, ERICA 01091433 03/07/2012 18.00 BRUGNONE, TINISHA 01091434 03/07/2012 6.00 BURTON, JODEE 01091435 03/07/2012 36.00 BUTLER, TASHA 01091436 03/07/2012 6.00 BYRD, ALICIA M 01091437 03/07/2012 6.00 CALL, JENNIFER A 01091438 03/07/2012 6.00 CAMPBELL, JENNIFER L 01091439 03/07/2012 48.00 CARR, JOHN C 01091440 03/07/2012 24.00 CHISOLM, AMY 01091441 03/07/2012 30.00 CLARK, RICHARD P 01091442 03/07/2012 18.00 COLE, SHANNON L 01091443 03/07/2012 6.00 DAUGHERTY, DEBORAH 01091444 03/07/2012 6.00 DAVIS, SHERRY M 01091445 03/07/2012 48.00 DEFAUW, JAMES A 01091446 03/07/2012 48.00 DEMETROFF, BRANDI

Page: 77 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091447 03/07/2012 54.00 DIAMOND, MICHELLE HELEN 01091448 03/07/2012 202.65 DIEHL, BETH A 01091449 03/07/2012 6.00 DORSEY, EDDIE M 01091450 03/07/2012 18.00 DULIN, ANGEL N 01091451 03/07/2012 60.00 DYNIA, DANIEL E 01091452 03/07/2012 36.00 EAGLE, MARCELLA R 01091453 03/07/2012 60.00 EDWARDS, DION 01091454 03/07/2012 24.00 ELDER, LLOYD D 01091455 03/07/2012 10.00 ELLIS, GARY W 01091456 03/07/2012 30.00 EMANUEL, JACKLIN K 01091457 03/07/2012 30.00 FISHER, BRANDY A 01091458 03/07/2012 48.00 FITZPATRICK, BRIAN T 01091459 03/07/2012 54.00 FUCINARI, THERESA T 01091460 03/07/2012 24.00 FULLER, AMBER M 01091461 03/07/2012 20.00 GACA, RAPHAEL 01091462 03/07/2012 30.00 GALLAGHER, DANIELLE 01091463 03/07/2012 6.00 GARNER, SHANTANIQUE N 01091464 03/07/2012 6.00 GARRETT, THOMAS J 01091465 03/07/2012 60.00 GAVIN, CATHERINE 01091466 03/07/2012 6.00 GEBAUER, DAVID G 01091467 03/07/2012 6.00 GELDHOF, TRACY JEAN 01091468 03/07/2012 6.00 GILBERT, JASMINE 01091469 03/07/2012 36.00 GLENN, DENISE 01091470 03/07/2012 60.00 GOLDEN, LARRY S

Page: 78 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091471 03/07/2012 12.00 GRAHAM, JANET M 01091472 03/07/2012 60.00 GRANT, DIA G. 01091473 03/07/2012 54.00 GRAVES, LAQUANETTE C 01091474 03/07/2012 48.00 GREER, KAREEMAH S 01091475 03/07/2012 6.00 HALL, KAYLA S 01091476 03/07/2012 30.00 HARDY, ALISE 01091477 03/07/2012 60.00 HARGROVE, STEPHANIE R 01091478 03/07/2012 18.00 HARRELL, KRISTIN 01091479 03/07/2012 18.00 HARRIS, HEATHER A 01091480 03/07/2012 24.00 HARVEY, JESSICA L 01091481 03/07/2012 60.00 HELZER, ANNA M 01091482 03/07/2012 18.00 HILLYARD, BRAD C 01091483 03/07/2012 12.00 HOENINGHAUSEN, PAMELA D 01091484 03/07/2012 10.00 HORN, AMIE L 01091485 03/07/2012 18.00 HOVEY, ASHLEY M 01091486 03/07/2012 18.00 HUFF, MICHAEL J 01091487 03/07/2012 60.00 HURST, AMY 01091488 03/07/2012 48.00 JACKSON, ALETHA L 01091489 03/07/2012 48.00 JONES, BRITANY N 01091490 03/07/2012 24.00 JONES, SHANTA M 01091491 03/07/2012 30.00 JULIAN, DALLAS 01091492 03/07/2012 12.00 JUSTICE, LONETTE Y 01091493 03/07/2012 18.00 KEITH II, JOHN L 01091494 03/07/2012 36.00 KELLUM, ANITA

Page: 79 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091495 03/07/2012 181.20 KERNER, BERNICE K 01091496 03/07/2012 12.00 KEWANDAWAHA, ELIZABETH 01091497 03/07/2012 10.00 KIMBROUGH, RODNEY D 01091498 03/07/2012 10.00 KINCH, DONALD 01091499 03/07/2012 90.00 KINNEY, CHRISTOPHER R 01091500 03/07/2012 6.00 KNIGHT, ASPIRA V 01091501 03/07/2012 54.00 KYLES, PAMELA 01091502 03/07/2012 24.00 LANSKY, LESLIE A 01091503 03/07/2012 6.00 LATHAM, DIAMOND A 01091504 03/07/2012 6.00 LEE, BRITTENY M 01091505 03/07/2012 60.00 LILE, GLENNA L 01091506 03/07/2012 48.00 LOWE, TOROME 01091507 03/07/2012 6.00 LOZANO, JACQUELINE 01091508 03/07/2012 10.00 LYONS, NATALIE 01091509 03/07/2012 6.00 MACDUFF, MARIE 01091510 03/07/2012 6.00 MANDZIARA, ALLENE R 01091511 03/07/2012 60.00 MARCIN, KERYI E 01091512 03/07/2012 6.00 MARTIN, LEANDREA 01091513 03/07/2012 24.00 MAZZOLA, NICOLE M 01091514 03/07/2012 6.00 MCCLELLAND, APRIL K 01091515 03/07/2012 60.00 MCCULLOUGH, SHAVONNE J 01091516 03/07/2012 30.00 MILLIGAN, JULIO J 01091517 03/07/2012 48.00 MOORE, NICOLE S 01091518 03/07/2012 54.00 MOORE, SHARHONDA L

Page: 80 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091519 03/07/2012 50.00 MORGAN, MARGARET M 01091520 03/07/2012 40.00 MOSES, EMILY S 01091521 03/07/2012 36.00 MOZDRECH, CHERYL L 01091522 03/07/2012 100.00 MUNOZ, MAIRA 01091523 03/07/2012 6.00 MURPHY, LUCRETIA D 01091524 03/07/2012 24.00 NEAL JOHNSON, TONYA L 01091525 03/07/2012 48.00 NELSON, MONICA D 01091526 03/07/2012 10.00 NICHOLS, MICHELLE M 01091527 03/07/2012 60.00 PARISI, TONYA M 01091528 03/07/2012 24.00 PARKER, ROBIN L 01091529 03/07/2012 60.00 PATE, LONNIE L 01091530 03/07/2012 12.00 PATTERSON, LACARA 01091531 03/07/2012 54.00 PATTERSON, VENZETTA 01091532 03/07/2012 12.00 PERFILI, LISA M 01091533 03/07/2012 18.00 PHILOPULOS, BRENDA L 01091534 03/07/2012 30.00 PIGG, JASON THOMAS 01091535 03/07/2012 18.00 PORTER, JULIANNE E 01091536 03/07/2012 30.00 PORTER, RACHAEL M 01091537 03/07/2012 60.00 POUNCEY, MYNESHIA L 01091538 03/07/2012 48.00 POWERS, TASHEA D 01091539 03/07/2012 60.00 PRYOR GRAHAM, SANDRA L 01091540 03/07/2012 40.00 PUENTE, MARIA E 01091541 03/07/2012 12.00 PUGLIANO, SUSAN E 01091542 03/07/2012 6.00 PURVIS, BRITTANY D

Page: 81 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091543 03/07/2012 60.00 RADFORD, PATRICIA L 01091544 03/07/2012 60.00 RICE, JODIE L 01091545 03/07/2012 24.00 RIETDORF, JENNIFER E 01091546 03/07/2012 48.00 RISDON, SPRING M 01091547 03/07/2012 12.00 ROACH, SHAQUITA L 01091548 03/07/2012 6.00 ROBBINS, MICHAEL 01091549 03/07/2012 54.00 ROBINSON, JASEL L 01091550 03/07/2012 50.00 RODRIGUEZ, SALLY 01091551 03/07/2012 30.00 SAMARR, AYANNA J 01091552 03/07/2012 10.00 SAMUELSON, BRANDY D 01091553 03/07/2012 6.00 SCHNORR, TAMMY A 01091554 03/07/2012 24.00 SCHOTT, JANETTE A 01091555 03/07/2012 48.00 SCHUBRING, NICOLE L 01091556 03/07/2012 100.00 SCOTT, JAMIE L 01091557 03/07/2012 18.00 SEDWICK, TERESA A 01091558 03/07/2012 18.00 SHOVAN, MEGAN A 01091559 03/07/2012 20.00 SMITH, MELISSA M 01091560 03/07/2012 6.00 SMITH, TANISHA M 01091561 03/07/2012 48.00 SOBERAL, JENNIFER G 01091562 03/07/2012 54.00 SPRATT, RICKQUELL 01091563 03/07/2012 6.00 STAGL, SARAH 01091564 03/07/2012 60.00 STOKES, LATONYA D 01091565 03/07/2012 6.00 SWANN, MALINDA 01091566 03/07/2012 30.00 TILLES, ARIELLE Y

Page: 82 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091567 03/07/2012 24.00 TORRES, SHANNON M. 01091568 03/07/2012 42.00 TOTTY, LAUREN E 01091569 03/07/2012 60.00 TUMPKIN, JEMBRESE S 01091570 03/07/2012 12.00 VANCAMP, BRANDON L 01091571 03/07/2012 30.00 VANG, YAO L 01091572 03/07/2012 60.00 VAURIS, MEGAN L 01091573 03/07/2012 54.00 WARNE, REBEKAH 01091574 03/07/2012 60.00 WARNER, MELISSA 01091575 03/07/2012 12.00 WARUNEK, KARA M 01091576 03/07/2012 60.00 WEAVER, JONITA M 01091577 03/07/2012 10.00 WESLEY, CLAUDE 01091578 03/07/2012 6.00 WHITE, KRISTI N 01091579 03/07/2012 60.00 WIDRIG, MELISSA A 01091580 03/07/2012 30.00 WILCOX, TIFFANY 01091581 03/07/2012 18.00 WILDER, KAYETTA 01091582 03/07/2012 6.00 WILLIAMS, ALICIA L 01091583 03/07/2012 60.00 WILLIAMS, DEMETRIUS 01091584 03/07/2012 6.00 WILLIS, LEANDRA L 01091585 03/07/2012 60.00 WILMS, DENISE L 01091586 03/07/2012 18.00 WILSON, SCOTT A 01091587 03/07/2012 6.00 WINESETT, HEATHER C 01091588 03/07/2012 48.00 WOLVIN, KIMBERLY A 01091589 03/07/2012 48.00 WOMACK, SHANNON E 01091590 03/08/2012 1,452.50 ABBOTT NUTRITION

Page: 83 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091591 03/08/2012 1,278.80 ACS GOVERNMENT RECORDS MANAGEM 01091592 03/08/2012 0.00 Void - Continued Stub 01091593 03/08/2012 3,141.00 AIR CONDITIONING ENGINEERS 01091594 03/08/2012 550.00 BALTMAN, KATHLEEN 01091595 03/08/2012 10.80 BOSCH, YVONNE 01091596 03/08/2012 31.95 BURTNYK, MICHAEL 01091597 03/08/2012 41.76 CASS AUTO PARTS INC 01091598 03/08/2012 411.09 CASS COLLISION 01091599 03/08/2012 3,535.00 CLASSIC HEATING 01091600 03/08/2012 14.40 COLE, JOHN KEVIN 01091601 03/08/2012 23,794.76 COMPREHENSIVE YOUTH SERVICES 01091602 03/08/2012 25.20 CONCIATU, DOUGLAS 01091603 03/08/2012 485,380.34 CORRECT CARE SOLUTIONS LLC 01091604 03/08/2012 29.70 CUTLER, GARY 01091605 03/08/2012 4.50 DONNELLY, GAEL 01091606 03/08/2012 2,983.69 DTE ENERGY 01091607 03/08/2012 1,697.10 DTE ENERGY 01091608 03/08/2012 1,133.52 DTE ENERGY 01091609 03/08/2012 3,347.60 E & M REMODELING 01091610 03/08/2012 10,488.40 EARNEST PARTNERS 01091611 03/08/2012 29,522.50 EDGEWOOD MANAGEMENT LLC 01091612 03/08/2012 21,582.51 ENERGY OPPORTUNITIES CAPTIAL M 01091613 03/08/2012 10.80 FARINA, ILENE 01091614 03/08/2012 66,061.16 FIRST ENERGY SOLUTIONS

Page: 84 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091615 03/08/2012 2,626.65 FITZGERALD PUBLIC SCHOOLS 01091616 03/08/2012 30,122.35 FRASER PUBLIC SCHOOLS 01091617 03/08/2012 227.28 GLEANERS COMM FOOD BANK 01091618 03/08/2012 150.00 GREATER NEW HOPE BAPTIST 01091619 03/08/2012 268.00 HABEREK, STACIE 01091620 03/08/2012 2,916.14 HALL DEVELOPMENT CO LLC 01091621 03/08/2012 12.38 HASOURIS, TEDD 01091622 03/08/2012 16,583.07 HENRY FORD MACOMB HOSPITALS 01091623 03/08/2012 4,764.60 IKON OFFICE SOLUTIONS 01091624 03/08/2012 245.00 INDEPENDENT HOME SERVICES 01091625 03/08/2012 25.20 KANASTY, DENNIS 01091626 03/08/2012 2,982.96 LABOR COMPLIANCE SERVICES LLC 01091627 03/08/2012 16.65 LALLY, ANNE 01091628 03/08/2012 388.53 LAW OFFICES OF FRED GORDON 01091629 03/08/2012 54,986.41 LOOMIS SAYLES & CO 01091630 03/08/2012 27,129.72 LTF MICHIGAN REAL ESTATE LLC A 01091631 03/08/2012 40.50 MATIKA, DEBRA 01091632 03/08/2012 22.95 MEEHAN, PATRICIA 01091633 03/08/2012 6,142.22 MESSER, MATTHEW 01091634 03/08/2012 6,590.00 MICHIGAN CLIMATE CONTROL, INC 01091635 03/08/2012 9,540.80 MT CLEMENS COMMUNITY SCHOOLS 01091636 03/08/2012 910.00 NEW HAVEN COMMUNITY SCHOOLS 01091637 03/08/2012 2,880.00 NUTRITION NETWORK 01091638 03/08/2012 23.00 OCCUPATIONAL HEALTH CENTERS OF

Page: 85 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091639 03/08/2012 476.96 OFFICE EXPRESS 01091640 03/08/2012 373.80 ORIENTAL TRADING CO INC 01091641 03/08/2012 4,840.50 R & L FIRE WATER RESTORATION 01091642 03/08/2012 38.99 RUSS MILNE FORD INC 01091643 03/08/2012 3,776.48 SEARS HOLDING CORPORATION 01091644 03/08/2012 27,126.00 SEIZERT CAPITAL PARTNERS 01091645 03/08/2012 502.00 SOUTHEASTERN MICHIGAN INDIANS 01091646 03/08/2012 27.32 TRENDELL, JOHN 01091647 03/08/2012 3,045.00 TURNING POINTE RECOVERY CENTER 01091648 03/08/2012 14,994.40 VAN DYKE PUBLIC SCHOOLS 01091649 03/08/2012 22,083.28 WAL-MART REAL ESTATE BUSINESS 01091650 03/08/2012 20,580.96 WARREN CONSOLIDATED SCHOOLS 01091651 03/08/2012 1,443.72 WARREN CONSOLIDATED SCHOOLS 01091652 03/08/2012 12,951.01 WEATHERSHIELD LLC 01091653 03/08/2012 13,750.00 WELLS FARGO BANK N.A. 01091654 03/08/2012 770.36 WHITE HAVEN GROUP 01091655 03/08/2012 49,150.00 WHV INVESTMENT MANAGEMENT 01091656 03/08/2012 26.55 WICHERN, MARION 01091657 03/08/2012 3,857.53 WIEGAND, MICHAEL 01091658 03/08/2012 31.50 WOOD, KATHY 01091659 03/08/2012 2,791.92 WORLD ASSET MANAGEMENT 01091660 03/08/2012 15.75 YATES, BARBARA 01091661 03/08/2012 158,539.07 STATE OF MICHIGAN 01091662 03/08/2012 339.84 A AND B JANITORIAL SERVICE INC

Page: 86 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091663 03/08/2012 0.00 Void - Continued Stub 01091664 03/08/2012 46,292.94 ARC SERVICES OF MACOMB INC 01091665 03/08/2012 2,078.99 AT&T MOBILITY 01091666 03/08/2012 28,507.48 ATRIUM HOME AND HEALTH CARE SE 01091667 03/08/2012 38,115.00 BCA OF DETROIT LLC 01091668 03/08/2012 45,521.80 BIO-MED BEHAVIORAL HEALTHCARE 01091669 03/08/2012 7.15 BURNETT, GARY M 01091670 03/08/2012 27,612.24 CASE MANAGEMENT OF MI INC 01091671 03/08/2012 734.74 CENTER FOR TLC, THE 01091672 03/08/2012 4,955.22 CHS GROUP LLC 01091673 03/08/2012 1,818.79 CLINTON COUNSELING CENTER 01091674 03/08/2012 22,872.40 COMMUNITY LIVING NETWORK 01091675 03/08/2012 5,385.95 COMPREHENSIVE YOUTH SERVICES 01091676 03/08/2012 1,978.15 CONSUMER SERVICES INC 01091677 03/08/2012 358.29 CONSUMERS ENERGY 01091678 03/08/2012 25.00 COUNTY OF GENESEE 01091679 03/08/2012 5,298.94 CRAWL WALK JUMP RUN THERAPY CL 01091680 03/08/2012 83,304.09 CREATIVE CARE SERVICES INC 01091681 03/08/2012 849.00 CRISIS PREVENTION INSTITUTE IN 01091682 03/08/2012 851.00 DEVELOPMENT CENTERS INC 01091683 03/08/2012 1,055.06 DTE ENERGY 01091684 03/08/2012 210.01 DTE ENERGY 01091685 03/08/2012 2,201.00 EASTER SEAL SOCIETY OF SE MI-G 01091686 03/08/2012 484.35 EASTWOOD CLINICS

Page: 87 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091687 03/08/2012 94,068.48 EXPERTCARE MANAGEMENT SERVICES 01091688 03/08/2012 60.50 FOLLEBOUT, AMY J 01091689 03/08/2012 17,287.60 FRIENDS AND FAMILY INC 01091690 03/08/2012 4,787.82 FRIENDS WHO CARE INC 01091691 03/08/2012 1,847.68 GT FINANCIAL SERVICES LLC 01091692 03/08/2012 292.30 GUIDANCE CENTER, THE 01091693 03/08/2012 23,935.11 HAVENWYCK CENTER 01091694 03/08/2012 120,343.32 HENRY FORD MACOMB HOSPITALS 01091695 03/08/2012 700.05 INDEPENDENT OPPORTUNITIES OF M 01091696 03/08/2012 108.80 INTEGRATED HOME HELP SERVICES 01091697 03/08/2012 755.51 IRON MOUNTAIN 01091698 03/08/2012 110.00 ITALIAN JOURNAL 01091699 03/08/2012 54,909.44 JUDSON CENTER INC 01091700 03/08/2012 592.10 KROGER 01091701 03/08/2012 258.65 LB OFFICE SUPPLIERS INC 01091702 03/08/2012 58,335.85 LIFELONG ADVOCACY INC 01091703 03/08/2012 13,906.58 M AND Y CARE LLC 01091704 03/08/2012 0.00 Void - Continued Stub 01091705 03/08/2012 39,742.34 MACOMB FAMILY SERVICE INC 01091706 03/08/2012 22,832.25 MANCINI BROTHERS INVESTMENTS L 01091707 03/08/2012 4,260.00 MCCOY MAINTENANCE INC 01091708 03/08/2012 352.37 METRO CLEANING SERVICES 01091709 03/08/2012 4,689.90 METROSTAFF ARCADIA HEALTH CARE 01091710 03/08/2012 50.00 MICHIGAN ASSOCIATION OF COMMUN

Page: 88 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091711 03/08/2012 330.00 MICHIGAN ASSOCIATION OF COMMUN 01091712 03/08/2012 50.00 MICHIGAN ASSOCIATION OF COMMUN 01091713 03/08/2012 8,000.00 MICHIGAN DISABILITY RIGHTS COA 01091714 03/08/2012 3,024.00 MICHIGAN INTERNET 01091715 03/08/2012 7,868.05 MICHIGAN PHYSICAL THERAPY INC 01091716 03/08/2012 160.00 NELSON, EDWINA 01091717 03/08/2012 5,782.40 NETSMART 01091718 03/08/2012 44,387.80 NEW OAKLAND CHILD ADOLESCENT A 01091719 03/08/2012 65.00 NEW PASSAGES 01091720 03/08/2012 373.99 PHC OF MICHIGAN INC 01091721 03/08/2012 130,988.53 PROFESSIONAL RECORDKEEPING SYS 01091722 03/08/2012 22,241.84 RADCLIFT HOUSE INC 01091723 03/08/2012 2,676.50 RENEWAL CHRISTIAN COUNSELING C 01091724 03/08/2012 337.00 RXPREP INC 01091725 03/08/2012 109.95 S&K MUFFLER SHOP 01091726 03/08/2012 24,711.30 SACRED HEART REHAB CENTER 01091727 03/08/2012 944.86 SAGE HOLDINGS GROUP LTD 01091728 03/08/2012 729.18 SPECTRUM COMMUNITY SERVICES 01091729 03/08/2012 17,882.27 ST CLAIR COUNTY CMH AUTHORITY 01091730 03/08/2012 4,441.50 ST JOHN HEALTH SYSTEM 01091731 03/08/2012 2,014.80 STARFISH FAMILY SERVICES 01091732 03/08/2012 438.50 THOMPSON PUBLISHING SUBSCRIPTI 01091733 03/08/2012 94,447.64 TRAINING AND TREATMENT INNOVAT 01091734 03/08/2012 117.75 VEOLIA ENVIRONMENTAL SERVICES

Page: 89 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091735 03/08/2012 3,999.45 VERIZON WIRELESS 01091736 03/08/2012 215.56 WASTE MANAGEMENT OF MICHIGAN 01091737 03/08/2012 254.38 ALLIED WASTE SERVICES #247 01091738 03/08/2012 18.45 BARNES, LAWRENCE 01091739 03/08/2012 29.70 BENFORD, KATHERINE R 01091740 03/08/2012 81.82 BRASS, JENNIFER L 01091741 03/08/2012 73.15 BRISKY, NANCY 01091742 03/08/2012 6.60 CHAMBERLIN, LISA 01091743 03/08/2012 200.00 CITY OF ROSEVILLE 01091744 03/08/2012 200.00 CITY OF ST CLAIR SHORES 01091745 03/08/2012 242.59 CONSUMERS ENERGY 01091746 03/08/2012 1,150.74 COOKE, JOSEPH 01091747 03/08/2012 31.90 DAY, MARCIA 01091748 03/08/2012 218.53 DTE ENERGY 01091749 03/08/2012 240.00 DTE ENERGY 01091750 03/08/2012 202.84 DTE ENERGY 01091751 03/08/2012 239.97 DTE ENERGY 01091752 03/08/2012 240.00 DTE ENERGY 01091753 03/08/2012 230.80 DTE ENERGY 01091754 03/08/2012 240.00 DTE ENERGY 01091755 03/08/2012 145.75 EICK, MONICA 01091756 03/08/2012 988.90 EL CHARRO RESTAURANT 01091757 03/08/2012 78.10 GADSON, ALENE 01091758 03/08/2012 18.79 HRDQ

Page: 90 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091759 03/08/2012 173.80 JARRETT, CYNTHIA L 01091760 03/08/2012 53.35 KEINZ, CHERYL 01091761 03/08/2012 700.00 KINGS PIZZA 01091762 03/08/2012 40.17 MANIACI, SANDRA 01091763 03/08/2012 575.00 MAPLEGROVE APARTMENTS 01091764 03/08/2012 143.55 MICALLEF, BLANCHE 01091765 03/08/2012 24.75 MICHAEL, SUSAN E 01091766 03/08/2012 85.25 NEWTON, SONDRA 01091767 03/08/2012 54.45 NICOSIA, KATHLEEN M 01091768 03/08/2012 77.00 O'CONNOR-SHAW, TRACY 01091769 03/08/2012 46.75 OPAL, TONI A 01091770 03/08/2012 20.90 PALMIERI, NATALIE 01091771 03/08/2012 472.00 PENNYWELL, JOYCE M 01091772 03/08/2012 78.00 PIZZUTI, CATHERINE M 01091773 03/08/2012 128.98 PROVO, LAURA A 01091774 03/08/2012 48.40 RAJNISH, PATRICIA A 01091775 03/08/2012 69.85 SCHWINKE, TAMMY 01091776 03/08/2012 200.00 SHAH, DR SONAL 01091777 03/08/2012 413.95 SIECINSKI, CHERYL A 01091778 03/08/2012 24.75 SINCLAIR, SHEILA 01091779 03/08/2012 32.45 THOMAS, TRACEY 01091780 03/08/2012 117.70 WILFONG, KAREN 01091781 03/08/2012 13.75 ZEPA, EVIJA 01091782 03/08/2012 100.00 BURD, STEPHEN ALAN

Page: 91 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091783 03/08/2012 408.87 HOME DEPOT 01091784 03/08/2012 30,429.24 STATE OF MICHIGAN 01091785 03/08/2012 65.02 COMMUNITY CENTRAL BANK 01091786 03/08/2012 1,203.93 FLEETCOR TECHNOLOGIES 01091787 03/08/2012 5.00 FLEETCOR TECHNOLOGIES 01091788 03/08/2012 1,194.02 HARRIS-SMITH, RHONDA 01091789 03/08/2012 467.55 CINTAS 01091790 03/08/2012 171.00 CINTAS 01091791 03/08/2012 147.20 CINTAS FIRST AID AND SAFETY 01091792 03/08/2012 4,214.60 COMMERCIAL CONTROLS INC 01091793 03/08/2012 522.90 DETROIT CHEMICAL AND PAPER SUP 01091794 03/08/2012 13.00 DETROIT CUTLERY 01091795 03/08/2012 160.00 ERADICO SERVICE 01091796 03/08/2012 1,683.45 GORDON FOOD SERVICE 01091797 03/08/2012 87.33 GRAINGER 01091798 03/08/2012 1,500.00 HENRY FORD HEALTH SYSTEM 01091799 03/08/2012 2,337.03 J A K BREAD 01091800 03/08/2012 606.80 KOVICH, CHRISTINE 01091801 03/08/2012 189.85 LIVING DESIGN,INC 01091802 03/08/2012 155.00 OCCUPATIONAL HEALTH CENTERS OF 01091803 03/08/2012 78.00 PACIFIC TELEMANAGEMENT SERVICE 01091804 03/08/2012 2,550.00 POWELL, SHELIA 01091805 03/08/2012 8,072.00 SHRI GANESH INC 01091806 03/08/2012 6,282.46 SYSCO FOOD SERVICES OF DETROIT

Page: 92 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091807 03/08/2012 526.00 UNIVERSAL MACOMB AMBULANCE 01091808 03/08/2012 5,399.50 ASTI ENVIRONMENTAL 01091809 03/08/2012 198.13 UNITED PARCEL SERVICE 01091810 03/08/2012 10.00 USA MOBILITY WIRELESS INC 01091811 03/08/2012 43.88 FEDERAL EXPRESS 01091812 03/08/2012 6,829.54 SE MICHIGAN LAND HOLDING LLC 01091813 03/08/2012 75.00 ABSOLUTE SHREDS 01091814 03/08/2012 39.60 APCZYNSKI, ROBERT E 01091815 03/08/2012 6.00 BALLARD, AUBRIE L 01091816 03/08/2012 60.00 BARKER, ASHLEY 01091817 03/08/2012 396.66 BELLE TIRE 01091818 03/08/2012 60.00 BEMBRY, SAMANTHA 01091819 03/08/2012 54.00 BENOIT, TINA 01091820 03/08/2012 1,177.50 BERMONT GAGE AND AUTOMATION 01091821 03/08/2012 280.00 BIRNIE'S AUTO SERVICE 01091822 03/08/2012 18.00 BURNS, KAWANA 01091823 03/08/2012 12.00 BURTON, KAYLYNN D 01091824 03/08/2012 150.00 BUSY BEAVERS MOVING STORAGE 01091825 03/08/2012 12.00 CANNON, MUKHISA H 01091826 03/08/2012 193.00 CAREER ADVANCEMENT STUDIES IN 01091827 03/08/2012 34.00 CHIPPEWA VALLEY COMMUNITY SCHO 01091828 03/08/2012 85.85 CINTAS 01091829 03/08/2012 18.00 CISCHKE, ERICA L 01091830 03/08/2012 1,253.00 CLINTON COUNSELING CENTER

Page: 93 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091831 03/08/2012 36.00 COGBILL, CHRISTINA 01091832 03/08/2012 467.11 CONSUMER CAR CARE 01091833 03/08/2012 1,657.00 COPYRITE PRINTING 01091834 03/08/2012 18.00 COSCIONE, DARCY E 01091835 03/08/2012 30.00 CRAFT, KIMBERLY A 01091836 03/08/2012 30.00 CROSS, KIONA R 01091837 03/08/2012 10.00 CURETON, LASANDRA M 01091838 03/08/2012 18.00 CUSSON, SENA R 01091839 03/08/2012 12.00 DALZELL, KELLI L 01091840 03/08/2012 6.00 DAWSON, MAGGIE A 01091841 03/08/2012 20.00 DENNIS, SHANNON N 01091842 03/08/2012 50.00 DRAKE, JESSICA 01091843 03/08/2012 48.00 DUKES, ANGELINA 01091844 03/08/2012 10.00 DUMAS, ALEX D 01091845 03/08/2012 20.00 FERGUSON, MONIQUE A 01091846 03/08/2012 18.00 FLEMING, JULIA J 01091847 03/08/2012 6.00 FORD, JALEEL 01091848 03/08/2012 796.40 GANNETT MICHIGAN NEWSPAPERS 01091849 03/08/2012 18.00 GOINES, SHYKESHA L 01091850 03/08/2012 70.00 GORIVETT HUNT, DALISHA 01091851 03/08/2012 30.00 GORNCY, COURTNEY G 01091852 03/08/2012 42.00 GRAYBEAL, ASHLEY 01091853 03/08/2012 75.00 GROSENBACH, DR M J 01091854 03/08/2012 25.00 GUARDIAN SECURITY SERVICE

Page: 94 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091855 03/08/2012 81.44 GUARDIAN SECURITY SERVICE 01091856 03/08/2012 6.00 HALE, HEATHER L 01091857 03/08/2012 6.00 HARRELL, KRISTIN 01091858 03/08/2012 100.00 HEALTH CAREERS 01091859 03/08/2012 24.00 HENRY, ERMIRA 01091860 03/08/2012 140.23 HOSKING, LYNN 01091861 03/08/2012 6.00 HUMPHREY, ARRIELLE S 01091862 03/08/2012 60.00 HUNSBERGER, JESSICA L 01091863 03/08/2012 6.00 JACKSON, AURONIECE C 01091864 03/08/2012 100.00 JAMES, SHENAE N 01091865 03/08/2012 30.00 JERNIGAN, PATRICIA A 01091866 03/08/2012 81.40 JEROME, TYLER 01091867 03/08/2012 12.00 JEWELL, EBONY M 01091868 03/08/2012 54.00 JUPITER, KATHERINE M 01091869 03/08/2012 24.00 JURCAK, DAWN M 01091870 03/08/2012 61.16 KABACINSKI, KRISTIE L 01091871 03/08/2012 48.00 KENNAW, CHERYL 01091872 03/08/2012 30.00 KERMATH, KRISTEN C 01091873 03/08/2012 50.00 KNIGHT, DEZARE 01091874 03/08/2012 6.00 KUHN, ANDREA L 01091875 03/08/2012 100.00 LANG, AMANDA M 01091876 03/08/2012 74.00 LEE, JUDY 01091877 03/08/2012 54.00 LEVITES, AMY B 01091878 03/08/2012 6.00 LEWIS, LATANIA P

Page: 95 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091879 03/08/2012 6.00 LIPPETT, JESSICA 01091880 03/08/2012 12.00 LOGWOOD, NEAMI M 01091881 03/08/2012 30.00 LOVELY, SELENA M 01091882 03/08/2012 18.00 MADDIGAN, SARAH A 01091883 03/08/2012 6.00 MAHALA, JAMES J 01091884 03/08/2012 6.00 MAHALA, MARIA J 01091885 03/08/2012 60.00 MAJA, ELDA M 01091886 03/08/2012 60.00 MARTIN, JESSICA A 01091887 03/08/2012 18.00 MARTIN, VIONKHA L 01091888 03/08/2012 675.00 MARX AUTO SERVICE 01091889 03/08/2012 30.00 MASLOWSKI, AMANDA 01091890 03/08/2012 54.00 MATHIS, TERRY 01091891 03/08/2012 6.00 MCCLOUD, JONELLE L 01091892 03/08/2012 6.00 MCSWAIN, JOCELYNN 01091893 03/08/2012 24.00 MICKENS-ALLEN, LAKEYDA 01091894 03/08/2012 87.18 MILLER, COLIN D 01091895 03/08/2012 42.00 MILLER, IAN G 01091896 03/08/2012 6.00 MILLS, JAMAR E 01091897 03/08/2012 60.00 MITCHELL, CHRISTA M 01091898 03/08/2012 10.00 MONROE, MARQUESA C 01091899 03/08/2012 30.00 MOTT, ROBERT J 01091900 03/08/2012 90.00 MRUK, AMY M 01091901 03/08/2012 36.00 NAPPIER, AMANDA L 01091902 03/08/2012 48.00 NICKELBERRY, SHAWN

Page: 96 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091903 03/08/2012 54.00 NOLAN, KEIJAYONA D 01091904 03/08/2012 12.00 NORRIS, CHARLES L 01091905 03/08/2012 18.00 ODIL, SARAH T 01091906 03/08/2012 7,263.68 OFFICE DEPOT 01091907 03/08/2012 331.34 ON DUTY GEAR LLC 01091908 03/08/2012 55.50 OPRINSKI, JAMES 01091909 03/08/2012 580.00 OPTIMISTIC OUTCOMES PLLC 01091910 03/08/2012 24.00 PACK, MARGARET 01091911 03/08/2012 30.00 PARLOR, DWAYNNA A 01091912 03/08/2012 6.00 PATTERSON, VALERIE C 01091913 03/08/2012 18.00 PERRY, MELISSA G 01091914 03/08/2012 6.00 PFEFFER, ROBERT C 01091915 03/08/2012 48.00 PITTMAN, SHELBY M 01091916 03/08/2012 18.00 PROCTOR, SHELLY L 01091917 03/08/2012 12.00 READUS, RONALD M 01091918 03/08/2012 42.00 REESE, NICOLE 01091919 03/08/2012 30.00 RICHARDSON, JENNIFER A 01091920 03/08/2012 800.00 RIVERVIEW PROFESSIONAL BUILDIN 01091921 03/08/2012 6.00 ROBERTS, MYRA T 01091922 03/08/2012 36.00 RUFFIN, YOLANDA J 01091923 03/08/2012 94.24 RUNCO WASTE INDUSTRIES INC 01091924 03/08/2012 1,320.00 SALVATION ARMY, THE 01091925 03/08/2012 6.00 SARKIS, BERJOUHE L 01091926 03/08/2012 60.00 SAYERS, NICOLE A

Page: 97 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091927 03/08/2012 81.46 SAYLOR, TIFANY M 01091928 03/08/2012 50.00 SCOTT, ASHLEY 01091929 03/08/2012 6.00 SHILLING, MONIQUE C 01091930 03/08/2012 36.00 SIMOVSKI, DANIELA 01091931 03/08/2012 54.00 SMITH, MONTOYA L 01091932 03/08/2012 60.00 STAHL, SAMANTHA S 01091933 03/08/2012 90.00 STANCZAK, ASHLEY D 01091934 03/08/2012 125.00 STATE OF MICHIGAN 01091935 03/08/2012 12.00 STILL, DAWN M 01091936 03/08/2012 6.00 STORY, CRYSTAL G 01091937 03/08/2012 42.00 SWIFT, KIM R 01091938 03/08/2012 6.00 TALLEY, KENDALL E 01091939 03/08/2012 60.00 TAYLOR, CLIVE R 01091940 03/08/2012 107.39 TAYLOR, JENNIFER R 01091941 03/08/2012 3,326.68 TECH DEPOT 01091942 03/08/2012 193.12 TENNANT, SARAH 01091943 03/08/2012 76.50 THOMSON PROMETRIC 01091944 03/08/2012 20.00 THUMB AREA BIG BROTHERS 01091945 03/08/2012 50.00 TOMA, ANETA 01091946 03/08/2012 42.00 TRAVIS, LANETTE C 01091947 03/08/2012 50.00 TRIPON, OTNEIL 01091948 03/08/2012 816.96 VAN DYKE PUBLIC SCHOOLS 01091949 03/08/2012 233.76 VARIETY FOOD SERVICES 01091950 03/08/2012 24.00 VERMEYLEN, STEPHANIE B

Page: 98 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091951 03/08/2012 12.00 WALKER, SHALAWNDRA T 01091952 03/08/2012 168.58 WASTE MANAGEMENT OF MICHIGAN 01091953 03/08/2012 30.00 WATKINS, ALVETIA 01091954 03/08/2012 30.00 WHEATLEY, LAKESHA D 01091955 03/08/2012 12.00 WHITE, ADELICE 01091956 03/08/2012 6.00 WYLIE, SAFIYA I. 01091957 03/08/2012 54.00 YEAGER, BRIAN T 01091958 03/08/2012 12.00 YOUNG, JERREL 01091959 03/08/2012 60.00 YOUNG, KRYSTA M 01091960 03/09/2012 2,692.73 1031 LIFESTYLE CENTER LLC 01091961 03/09/2012 3,141.64 A G SIMPSON (USA) INC 01091962 03/09/2012 66.12 ACCURATE ANSWERING SERVICE 01091963 03/09/2012 6,342.00 AIR CONDITIONING ENGINEERS 01091964 03/09/2012 14.00 ALVARADO, SHAUN 01091965 03/09/2012 2,891.84 AMPRO INSULATION 01091966 03/09/2012 10.00 BAINBRIDGE, WALTER 01091967 03/09/2012 6.20 BARRETT, BRANDON 01091968 03/09/2012 14.00 BOCKART, JORDON L 01091969 03/09/2012 9.00 BODEN, SHANE 01091970 03/09/2012 7.20 BOSCARINO, FRANK 01091971 03/09/2012 7.00 BROOKS, CHARLES 01091972 03/09/2012 120.00 BROWN, KEIANA S 01091973 03/09/2012 11.60 BROWN, ROSE 01091974 03/09/2012 7.20 BRUNO, MIA

Page: 99 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091975 03/09/2012 7.00 CABRERA, JUANA 01091976 03/09/2012 6.20 CACEVIC, VERA 01091977 03/09/2012 7.80 CHUNKO, DAWN MARIE 01091978 03/09/2012 2,075.00 CLASSIC HEATING 01091979 03/09/2012 6.60 CLOSE, DONALD 01091980 03/09/2012 17.51 CONSUMERS ENERGY 01091981 03/09/2012 6.60 CRAIG, CHARLES JOSEPH 01091982 03/09/2012 7.00 DAUGHERTY, KIMBERLY 01091983 03/09/2012 7.60 DIMEO, JAMES 01091984 03/09/2012 6.50 DINSDALE, DEREK 01091985 03/09/2012 7.00 DRISCOLL, LARRY 01091986 03/09/2012 645.28 DTE ENERGY 01091987 03/09/2012 1,338.20 E & M REMODELING 01091988 03/09/2012 1,204.67 EARNEST PARTNERS 01091989 03/09/2012 65,175.04 EDGEWOOD MANAGEMENT LLC 01091990 03/09/2012 156.00 EMBRY, MELVIN W 01091991 03/09/2012 339.00 ENDRES, MARTHA 01091992 03/09/2012 8.00 FILIPOVSKI, SIMO 01091993 03/09/2012 8.00 FRASARD, KEVIN 01091994 03/09/2012 171.71 FULKERSON, DAVID 01091995 03/09/2012 152.87 GASSO, NAJAH 01091996 03/09/2012 132.00 GIBBINS, SUSAN M 01091997 03/09/2012 6.80 GLOSTER, EUGENE 01091998 03/09/2012 2,079.00 GREAT DANE

Page: 100 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01091999 03/09/2012 8.00 GYFTAKIS, PETER 01092000 03/09/2012 138.00 HAGEL, JACQUELINE R 01092001 03/09/2012 7.50 HALBERT, ASHLEE 01092002 03/09/2012 375.00 HARRIS, CINDY 01092003 03/09/2012 8.00 HARRIS, SHERYL ANN 01092004 03/09/2012 8.00 HEIMBERGER, KENNETH 01092005 03/09/2012 8.40 HEISLER, CATHLEEN 01092006 03/09/2012 6,328.42 HEWLETT-PACKARD CO 01092007 03/09/2012 8.00 HINES, JOSEPH 01092008 03/09/2012 8.00 HOSINSKI, DANIEL 01092009 03/09/2012 7.00 JABEROO, MARTINO 01092010 03/09/2012 7.60 JOHNSTON, SCOTT 01092011 03/09/2012 30.00 JURBAN, ASHELY M 01092012 03/09/2012 8.00 KEE, JENELLE RENEE 01092013 03/09/2012 6.30 KEITH, MICHAEL MITCHELL 01092014 03/09/2012 50.00 KINSMAN, LISA 01092015 03/09/2012 8.00 KITCHEN, MICHAEL 01092016 03/09/2012 7.40 KOLICAJ, MARK 01092017 03/09/2012 6.00 KOVAC, NEMANJA MILOS 01092018 03/09/2012 6.80 KOWALEWSKI, TAMMY 01092019 03/09/2012 7.40 KULAGA, LORI LEE 01092020 03/09/2012 110.38 KZEMINSKI, BRYAN 01092021 03/09/2012 7.00 LARA, KELLY MARIA 01092022 03/09/2012 223.77 LAW OFFICES OF FRED GORDON

Page: 101 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092023 03/09/2012 6.40 LAWSON, EDWARD 01092024 03/09/2012 6.40 LAWSON, STEPHEN 01092025 03/09/2012 275.60 LESNOCK, CHERYL 01092026 03/09/2012 7.60 LEWIS, DALTON 01092027 03/09/2012 27.00 LONG, MICHAEL J 01092028 03/09/2012 6.60 LUBERDA, COURTNEY 01092029 03/09/2012 5,557.60 MACOMB PROPERTY TAX CONSULTANC 01092030 03/09/2012 814.35 MACOMB PROPERTY TAX CONSULTANC 01092031 03/09/2012 10.50 MAGAE, RACHEL 01092032 03/09/2012 11.00 MASTERS, MAGGIE ERIN 01092033 03/09/2012 3,986.26 MESSER, MATTHEW 01092034 03/09/2012 2,100.00 MICHIGAN CLIMATE CONTROL, INC 01092035 03/09/2012 108.00 MONTAGNA, JENNIFER L 01092036 03/09/2012 6.40 MONTGOMERY, LEVEND 01092037 03/09/2012 10.00 MOUSTAKIR, SAID 01092038 03/09/2012 7.80 NIEBAUER, BARBARA 01092039 03/09/2012 31.94 NSK INVESTMETN LLC 01092040 03/09/2012 57.53 OFFICE EXPRESS 01092041 03/09/2012 6.60 ORTIZ, CATALINA GALLEGOS 01092042 03/09/2012 7.80 PERETTO, MICHELLE SUSAN 01092043 03/09/2012 9.60 PHILLIPS, RONALD 01092044 03/09/2012 13.20 PILON, MATTHEW 01092045 03/09/2012 9.00 PRATT, MICHAEL 01092046 03/09/2012 15,066.10 PRINTING SYSTEMS INC

Page: 102 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092047 03/09/2012 96.00 PROPER, ANGELINE L 01092048 03/09/2012 6.50 PTAK, FRANK EUGENE 01092049 03/09/2012 4,788.68 R & L FIRE WATER RESTORATION 01092050 03/09/2012 49.00 REAKOFF, CLAY 01092051 03/09/2012 464.80 REAMS, DONNA 01092052 03/09/2012 21.00 REAMS, JAN THOMAS 01092053 03/09/2012 6.60 REEVES, ANDREA 01092054 03/09/2012 117.09 REINHARDT, STEPHEN AND JANE 01092055 03/09/2012 28.00 RENESKI, TERRY 01092056 03/09/2012 51.50 ROACH, LORI 01092057 03/09/2012 42.00 RODMAN, CHRISTOPHER T 01092058 03/09/2012 6.00 SADIK, ISAM KAMEL 01092059 03/09/2012 75.00 SAVAGE, CHARLES 01092060 03/09/2012 336.58 SCHUTT, KEVIN AND DENISE 01092061 03/09/2012 12.00 SCHWARTZ, ANGELA 01092062 03/09/2012 56.00 SEIGNEURIE, CYNTHIA 01092063 03/09/2012 2,448.09 SEPTEMBER ASSOCIATES INC 01092064 03/09/2012 42.00 SHAMALY, CHRISTINA 01092065 03/09/2012 30.00 SHANNON, CAROL 01092066 03/09/2012 7.00 SHERIDAN, DEBRA 01092067 03/09/2012 56.00 SHIREY, RICHARD 01092068 03/09/2012 11.00 SHOWERS, DAVE 01092069 03/09/2012 15.00 SILCOX, DENNIS P 01092070 03/09/2012 75.00 SIMMONS, RENEE

Page: 103 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092071 03/09/2012 52.71 SKOWRONEK, RAYMOND 01092072 03/09/2012 6.20 SKOWRONSKI, KENNETH 01092073 03/09/2012 56.00 SPENCER, KENNETH 01092074 03/09/2012 315.33 SPENCER, MARK 01092075 03/09/2012 56.00 SPUHLER, JUDY 01092076 03/09/2012 7.00 STABLEY, NATHAN 01092077 03/09/2012 108.00 STUBBS, SHADONNA 01092078 03/09/2012 70.00 SUYDOM, KATHLEEN M C 01092079 03/09/2012 9,932.57 SYNERGY CONSTRUTION COMPANY LL 01092080 03/09/2012 56.00 TATE, TAMY 01092081 03/09/2012 21.00 TAYLOR, DERRICK 01092082 03/09/2012 56.00 THOMAS, JULIE 01092083 03/09/2012 65.09 THOMAS, RUSSELL 01092084 03/09/2012 156.00 THOMPSON, MARY E 01092085 03/09/2012 214.92 THOMPSON, NICHOLAS 01092086 03/09/2012 6.40 TOW, MICHAEL WILLIAM 01092087 03/09/2012 44,981.77 TRADEWINDS GLOBAL INVESTORS 01092088 03/09/2012 42.00 TRAJKOV, SASO 01092089 03/09/2012 42.00 TYSON, MAKELIA 01092090 03/09/2012 28.00 VANDECAR, RICHARD 01092091 03/09/2012 28.00 VINES, VALINA 01092092 03/09/2012 56.00 VUE, KAO 01092093 03/09/2012 7.60 WALKOWSKI, NICK 01092094 03/09/2012 56.00 WARD, LISA

Page: 104 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092095 03/09/2012 102.00 WATKINS, DARSHAE L 01092096 03/09/2012 14.00 WATYCHA, JOHN M 01092097 03/09/2012 6.60 WEAKLAND, JACOB ALLEN 01092098 03/09/2012 6.80 WEBSTER, BRIAN 01092099 03/09/2012 45.00 WEISS, HEATHER 01092100 03/09/2012 60.00 WELLS, BENJAMIN 01092101 03/09/2012 6.60 WHICKER, ROBERT 01092102 03/09/2012 1,779.00 WHIRLPOOL CORPORATION 01092103 03/09/2012 90.00 WILLIAMS, LASHAWNDA 01092104 03/09/2012 21.00 WILLIS, TIMOTHY 01092105 03/09/2012 7.40 WILMOTH, LINDA 01092106 03/09/2012 56.00 WOJCIECHOWSKI II, GREGORY 01092107 03/09/2012 7.00 WOODRUFF, NICHOLE 01092108 03/09/2012 21.00 WRIGHT, SHARIE 01092109 03/09/2012 14.00 YEIP, KIM 01092110 03/09/2012 7.00 YOUNG, BREANNA 01092111 03/09/2012 10.00 YOUNG, CHRISTINA 01092112 03/09/2012 7.00 YOUNG, DARLA 01092113 03/09/2012 10.00 YOUNG, MERISA 01092114 03/09/2012 28.00 ZANLEY, GARY 01092115 03/09/2012 6.60 ZIMMERMAN, MONICA 01092116 03/09/2012 45.00 ZITTON, GINA 01092117 03/09/2012 1,362.00 CHOICES COUNSELING CENTER LLC 01092118 03/09/2012 48.40 SALVATION ARMY, THE

Page: 105 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092119 03/09/2012 18.84 AT&T 01092120 03/09/2012 1,038.52 AT&T 01092121 03/09/2012 123.79 DTE ENERGY 01092122 03/09/2012 13,137.42 MACOMB FAMILY SERVICE INC 01092123 03/09/2012 3,109.50 MACOMB FAMILY SERVICE INC 01092124 03/09/2012 23,495.42 MACOMB RESIDENTIAL OPPORTUNITI 01092125 03/09/2012 56.15 VANCOPPENOLLE, DIANE 01092126 03/09/2012 100.00 WILLOW POINT 01092127 03/09/2012 400.00 WILLOW POINT 01092128 03/09/2012 51,483.90 STATE OF MICHIGAN 01092129 03/09/2012 3,263.00 STATE OF MICHIGAN 01092130 03/09/2012 815,223.75 STATE OF MICHIGAN 01092131 03/09/2012 1,000.00 ALBRIGHT II, JOHN 01092132 03/09/2012 31.80 UNITED PARCEL SERVICE 01092133 03/09/2012 200.36 UNITED STATES POSTAL SERVICE 01092134 03/09/2012 1,497.00 HEALTH CARE ASSOCIATION OF MIC 01092135 03/09/2012 300.00 AFFORDABLE ABATEMENT & INSPECT 01092136 03/09/2012 170.00 AMR ALLIANCES 01092137 03/09/2012 44,263.31 CITY OF CENTERLINE 01092138 03/09/2012 20,189.22 MACOMB COUNTY HABITAT FOR HUMA 01092139 03/09/2012 194.80 ROZNY, MIKE 01092140 03/09/2012 844.00 TURNING POINT INC 01092141 03/09/2012 484.00 COUNTY OF MACOMB 01092142 03/09/2012 93.65 VERIZON WIRELESS

Page: 106 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092143 03/09/2012 679.33 FRANZ, JOANN 01092144 03/09/2012 875.00 THRONDSET, MICHAEL 01092145 03/09/2012 84.95 AMERICAS BEST EYEGLASSES 01092146 03/09/2012 84.95 AMERICAS BEST EYEGLASSES 01092147 03/09/2012 84.95 AMERICAS BEST EYEGLASSES 01092148 03/09/2012 101.18 AT&T 01092149 03/09/2012 469.08 AT&T 01092150 03/09/2012 644.31 AT&T 01092151 03/09/2012 108.00 BALLARD, JACQUELINE L 01092152 03/09/2012 357.00 BLUE WATER AREA TRANSPORTATION 01092153 03/09/2012 30.00 BROWN, TASHINA 01092154 03/09/2012 74.00 BURELLE, MELISSA 01092155 03/09/2012 271.85 CINTAS 01092156 03/09/2012 200.00 COGDELL, HEATHER 01092157 03/09/2012 26,542.57 COUNTY OF OAKLAND 01092158 03/09/2012 40.00 DUNCAN, LAKIERA 01092159 03/09/2012 40.00 DUNCAN, LATASHA 01092160 03/09/2012 30.00 GILL, SYMPHONY 01092161 03/09/2012 19.90 GOODWILL INDUSTRIES 01092162 03/09/2012 50.00 HARPER, DERRICKA E 01092163 03/09/2012 11,440.00 HURON HOUSE INC 01092164 03/09/2012 701.98 INDEPENDENT NEWSPAPERS INC 01092165 03/09/2012 242.00 KERNER, BERNICE K 01092166 03/09/2012 25.00 LAKEVIEW PUBLIC SCHOOLS

Page: 107 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092167 03/09/2012 225.00 LANSE CREUSE PUBLIC SCHOOLS 01092168 03/09/2012 40.00 LAPARL, KASSANDRA 01092169 03/09/2012 40.00 LASKY, TONI M 01092170 03/09/2012 40.00 NELSON, JASMINE 01092171 03/09/2012 1,755.00 PAYNE, ART 01092172 03/09/2012 20.00 RICH, ROBERT D 01092173 03/09/2012 40.00 RYAN, TARA L 01092174 03/09/2012 30.00 SHIPP, TAMAESHA 01092175 03/09/2012 50.00 SMITH, TA JANAY 01092176 03/09/2012 196.46 VARIETY FOOD SERVICES 01092177 03/09/2012 8,673.23 VIRTUAL LEARNING ACADEMY 01092178 03/09/2012 2,027.60 WARREN WOODS PUBLIC SCHOOLS 01092179 03/09/2012 695.00 WESTWOOD APARTMENTS 01092180 03/09/2012 84.00 WINSTON, KIMBERLY A 01092181 03/12/2012 1,484.78 AMERICAN SAFETY & HEALTH INST 01092182 03/12/2012 36.00 ATIA, ATEF S 01092183 03/12/2012 150.00 AUBREY, DONALD M 01092184 03/12/2012 150.00 BLESSING, KATHLEEN 01092185 03/12/2012 7.60 BROWN, ELIJAH 01092186 03/12/2012 13.40 BRUENING, DANIEL THOMAS 01092187 03/12/2012 7.20 BURKS, ALESHA 01092188 03/12/2012 14.00 CARTMELL, THOMAS 01092189 03/12/2012 55.95 COMCAST 01092190 03/12/2012 6.20 DELUCA, JILL

Page: 108 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092191 03/12/2012 6.20 DERYCKERE, JOHN 01092192 03/12/2012 6.20 DERYCKERE, TRACEY 01092193 03/12/2012 3,322.91 ECON MARKETING 01092194 03/12/2012 6.20 GARRETT, RONALD 01092195 03/12/2012 6.70 GAVE, ANGELICA M 01092196 03/12/2012 6.60 GRUCKUNAS, FRANK J 01092197 03/12/2012 6.20 GULAS, EVELYN 01092198 03/12/2012 6.20 GULAS, JOSEPH 01092199 03/12/2012 36.00 HABBA, SIMON M 01092200 03/12/2012 6.20 HAYES, SARAH ELIZABETH 01092201 03/12/2012 15.00 HEISS, GERALD THOMAS 01092202 03/12/2012 150.00 HENNIGAN, MICHAEL 01092203 03/12/2012 36.00 HUSSAIN, SYED 01092204 03/12/2012 108.00 JACKSON, SANDRA D 01092205 03/12/2012 6.20 JENNINGS, KATHLEEN 01092206 03/12/2012 6.20 JOSWICK, MARY 01092207 03/12/2012 8.00 KUE, BLONG 01092208 03/12/2012 7.00 LEAHY, SARAH 01092209 03/12/2012 6.20 LITTLEJOHN, CAROLINE 01092210 03/12/2012 7.60 MANNING, MICHAEL 01092211 03/12/2012 8.00 MARGINET, ERIC 01092212 03/12/2012 6.40 MEYERS, GREGORY 01092213 03/12/2012 6.10 MINER, ASHLEY MARIE 01092214 03/12/2012 7.00 MLEJNEK, MATTHEW

Page: 109 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092215 03/12/2012 8.80 NEUMAN, AHLEY 01092216 03/12/2012 9.60 PASQUINELLI, AMY 01092217 03/12/2012 150.00 PATTERSON ESQ, PATRICIA L 01092218 03/12/2012 6.40 PEPE, TONYA 01092219 03/12/2012 6.20 PREVOST, TIMOTHY 01092220 03/12/2012 6.80 RADZIK, MARK 01092221 03/12/2012 7.00 RODGERS, ANDREW 01092222 03/12/2012 7.00 ROWE, PAMELA 01092223 03/12/2012 24.00 SALAMA, MAGDA 01092224 03/12/2012 6.20 SCHOMER, JOHN 01092225 03/12/2012 6.20 SIEGAL, CHRISTINE 01092226 03/12/2012 6.20 SIEGAL, CHRISTINE 01092227 03/12/2012 6.20 SIEGAL, RICHARD 01092228 03/12/2012 100.00 SIMJANOVSKI, DANIEL D 01092229 03/12/2012 6.20 SIMOKOVICH, ANTHONY 01092230 03/12/2012 6.20 SOSZYNSKI, GENA 01092231 03/12/2012 175.00 SPRAGUE, DAVID D 01092232 03/12/2012 6.20 STEEN, SHANIKA 01092233 03/12/2012 15.00 STOYEK, ADAM 01092234 03/12/2012 6.20 THOMAS, EDDIE 01092235 03/12/2012 9.00 TULLIO, CRAIG 01092236 03/12/2012 8.00 VANG, MAIDER 01092237 03/12/2012 6.20 VITALE, CARLA 01092238 03/12/2012 6.20 WRIGHT, MARY

Page: 110 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092239 03/12/2012 36.00 YESMIN, DILRUBA 01092240 03/12/2012 7.20 ZALE, CHERYL 01092241 03/12/2012 7.10 ZALE, CHERYL 01092242 03/12/2012 575.34 CENTER FOR TLC, THE 01092243 03/12/2012 36,668.90 CHOICE INDEPENDENCE LLC 01092244 03/12/2012 14,847.42 CRAWL WALK JUMP RUN THERAPY CL 01092245 03/12/2012 0.00 Void - Continued Stub 01092246 03/12/2012 95,981.88 CREATIVE EMPLOYMENT OPPORTUNIT 01092247 03/12/2012 6,700.96 HOPE NETWORK SE 01092248 03/12/2012 82,138.16 INDEPENDENT OPPORTUNITIES OF M 01092249 03/12/2012 8,634.60 MAXIM HEALTHCARE SERVICES INC 01092250 03/12/2012 469.37 AT&T 01092251 03/12/2012 292.57 FRONTIER COMMUNICATIONS 01092252 03/12/2012 551.86 VERIZON WIRELESS 01092253 03/12/2012 21,836.22 CONTINENTAL DISTRIBUTORS INC 01092254 03/12/2012 85.03 UNITED PARCEL SERVICE 01092255 03/12/2012 5,474.99 THOMAS E JANKOWSKI & CAROLE A 01092256 03/12/2012 8.09 COUNTY OF MACOMB IMPREST CASH 01092257 03/12/2012 295.42 CRYSTAL MOUNTAIN RESORT 01092258 03/12/2012 238.00 MAC CO JAILINMATE FD 01092259 03/12/2012 640.00 SAWABINI AND ASSOCIATES 01092260 03/12/2012 442.10 COUNTY OF MACOMB IMPREST CASH 01092261 03/12/2012 3,675.67 SETERUS INC 01092262 03/12/2012 3,520.00 AIRTECH CORP

Page: 111 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092263 03/12/2012 2,146.00 APPLIED ENERGY TECHNOLOGIES 01092264 03/12/2012 298.62 BELLE TIRE 01092265 03/12/2012 400.00 COUNTY OF ST CLAIR 01092266 03/12/2012 432.80 DUNN PAPER INC 01092267 03/12/2012 560.00 FISCHER AND CARDAMONE LLC 01092268 03/12/2012 1,320.96 HIRE TALENT 01092269 03/12/2012 8,244.00 LANSE CREUSE PUBLIC SCHOOLS 01092270 03/12/2012 676.70 LINDSEY, CATHERINE 01092271 03/12/2012 675.00 MAINSTREET GARAGE 01092272 03/12/2012 50.00 MARYSVILLE CAR CARE CENTER 01092273 03/12/2012 360.04 MARYSVILLE CAR CARE CENTER 01092274 03/12/2012 12,519.55 MT CLEMENS COMMUNITY SCHOOLS 01092275 03/12/2012 4,750.00 OPERATION TRANSFORMATION 01092276 03/12/2012 219.50 OPTIMEYES 01092277 03/12/2012 463.97 SALVATION ARMY, THE 01092278 03/13/2012 60.00 AARON, ANE ANNA 01092279 03/13/2012 6.20 ABDULLAH, AHMED 01092280 03/13/2012 6.20 ABDULLAH, BASIM 01092281 03/13/2012 15.00 ALAMPI, HALLI 01092282 03/13/2012 15.00 ALAMPI, THERESA 01092283 03/13/2012 7.60 ALLEN, VINCENT 01092284 03/13/2012 120.00 ANDERSON, SHANE C 01092285 03/13/2012 72.00 ASHOTI, IKHLAS B 01092286 03/13/2012 718.81 AT & T

Page: 112 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092287 03/13/2012 6.80 BABISZ, STEPHANIE RENE 01092288 03/13/2012 18.00 BALLARD, AUBRIE L 01092289 03/13/2012 7.60 BARRAND, BRAD STEVEN 01092290 03/13/2012 7.60 BARRAND, LORIANN 01092291 03/13/2012 6.60 BARRETT, BRANDON JOSHUA 01092292 03/13/2012 53.88 BASS, BRIAN 01092293 03/13/2012 6.30 BAUER, JACLYN 01092294 03/13/2012 84.00 BELLAMY, LADONNA C 01092295 03/13/2012 120.00 BERNINGER, LEAH M. 01092296 03/13/2012 132.00 BILES, RUTH A 01092297 03/13/2012 9.00 BODEN, SHANE MICHAEL 01092298 03/13/2012 88.24 BOURLIER AND SONS 01092299 03/13/2012 7.50 BOWERMAN, KAREN COLLEEN 01092300 03/13/2012 120.00 BROWN, DESIREE 01092301 03/13/2012 96.00 BRYANT, SHERITA L 01092302 03/13/2012 78.00 BURGESS, CORNELL D 01092303 03/13/2012 84.00 BUTLER, JANYCE E 01092304 03/13/2012 200.00 CALLOWAY, LOTONYA N 01092305 03/13/2012 72.00 CALLUM, ANGELA D 01092306 03/13/2012 114.00 CARLONE, AIMEE 01092307 03/13/2012 84.00 CARPENTER, ELIZABETH A 01092308 03/13/2012 7.60 CARRIZALES, ANTHONY 01092309 03/13/2012 108.00 CHAFF, LINDA 01092310 03/13/2012 60.00 CHENEY, LINDSEY

Page: 113 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092311 03/13/2012 6.20 CHENG, DARY 01092312 03/13/2012 78.00 CHOUDHRY, DILRUBA H 01092313 03/13/2012 96.00 COLAIUTA, CHRISTINA 01092314 03/13/2012 25.00 COUNTY OF MACOMB 01092315 03/13/2012 30.00 CRAFT, KIMBERLY A 01092316 03/13/2012 6.20 CRILLEY, WILLIAM 01092317 03/13/2012 36.00 CURETON, LASANDRA M 01092318 03/13/2012 12.00 DAVIS, DACHANEA 01092319 03/13/2012 7.50 DAY, HELENA ANN 01092320 03/13/2012 114.00 DEBERRY, MARQUETTA R 01092321 03/13/2012 6.20 DEMARE, DAVID 01092322 03/13/2012 180.00 DONOVAN, TOM 01092323 03/13/2012 768.00 DRUG TESTING SERVICES INC 01092324 03/13/2012 84.00 DUNN, JEFFREY M 01092325 03/13/2012 27.00 EASTSIDE TRUCK WASH 01092326 03/13/2012 6.50 FAGAN, DEBRA 01092327 03/13/2012 6.50 FAGAN, DEBRA 01092328 03/13/2012 6.20 FAISON, JAMUL 01092329 03/13/2012 6.20 FAISON, TINA 01092330 03/13/2012 25.00 FAITH LUTHERAN CHURCH 01092331 03/13/2012 2,576.81 FISHER & CO, AND HONIGMAN MILL 01092332 03/13/2012 12.00 FISHER, LATEDRA M 01092333 03/13/2012 60.00 FITZGERALD, LATWANA 01092334 03/13/2012 4,408.71 FLEETCOR TECHNOLOGIES

Page: 114 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092335 03/13/2012 6.50 FOWLER, ROBERT BRIAN 01092336 03/13/2012 30.00 GERMANY, GLORIAN 01092337 03/13/2012 90.00 GILLYARD, RANDI 01092338 03/13/2012 12,777.18 GLEANERS COMM FOOD BANK 01092339 03/13/2012 66.00 GODAWA, BARBARA A 01092340 03/13/2012 114.00 GREEN, DEMARCO M 01092341 03/13/2012 78.00 GREMBOS, CARRIE L 01092342 03/13/2012 8.10 GYFTAKIS, PETER 01092343 03/13/2012 36.00 HALE, KIMBERLEY D 01092344 03/13/2012 72.00 HAMM, JENNIFER K 01092345 03/13/2012 42.00 HARDEN, SHERRY L 01092346 03/13/2012 30.00 HAYNES, KRYSTAL K 01092347 03/13/2012 6.20 HEARD, SAMANTHA 01092348 03/13/2012 6.50 HELLEBUYCK, NATHAN 01092349 03/13/2012 6.50 HELLEBUYCK, NATHAN 01092350 03/13/2012 506.01 HEWLETT-PACKARD CO 01092351 03/13/2012 7.50 HIXSON, LAURA 01092352 03/13/2012 6.20 HOWELL, RUSSELL 01092353 03/13/2012 144.00 HURREN, MELISSA 01092354 03/13/2012 6.20 JANSEN, SARAH 01092355 03/13/2012 6.20 JOHNSON JR, DEANGELO 01092356 03/13/2012 84.00 JOHNSON, LADONNA 01092357 03/13/2012 7.50 JOHNSTON, SCOTT 01092358 03/13/2012 132.00 JONES, SHANTE L

Page: 115 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092359 03/13/2012 28.50 KEL-MAC INC 01092360 03/13/2012 120.00 KERS, BRITANY N 01092361 03/13/2012 96.00 KIM, LYNN M 01092362 03/13/2012 90.00 KNIGHT, MARQUIETTA S 01092363 03/13/2012 7.40 KOLICAJ, MARK 01092364 03/13/2012 120.00 KUNATH, AMY R 01092365 03/13/2012 36.00 LABEAU, SARAH L 01092366 03/13/2012 60.00 LACEY, ASIA 01092367 03/13/2012 150.00 LANDERS, CIERA 01092368 03/13/2012 2,138.91 LAW OFFICES OF FRED GORDON 01092369 03/13/2012 54.00 LEE, GLORIA 01092370 03/13/2012 6.60 LESSARD, JOSEPH 01092371 03/13/2012 36.00 LESTER, VICTORIA L 01092372 03/13/2012 500.00 LIGHTHOUSE INC 01092373 03/13/2012 6.20 MAINI, DEV 01092374 03/13/2012 78.00 MARTIN, CHRISTINA I 01092375 03/13/2012 12.60 MCCALLUMORE, DEVON 01092376 03/13/2012 6.60 MENTZ, MICHAEL 01092377 03/13/2012 100.00 MT CALVARY LUTHERAN CHURCH 01092378 03/13/2012 114.00 MUHAMMAD, MANTEENAH I 01092379 03/13/2012 102.00 MURFF, OKEMMA A 01092380 03/13/2012 144.00 MURRAY, MICHELLE N. 01092381 03/13/2012 127.40 OFFICE EXPRESS 01092382 03/13/2012 150.00 OSWALD, JAMES W

Page: 116 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092383 03/13/2012 30.00 PACK, MARGARET 01092384 03/13/2012 9.60 PASQUINELLI, AMY 01092385 03/13/2012 7.00 PAULI, MELISSA 01092386 03/13/2012 96.00 PETRUS, MAISA 01092387 03/13/2012 126.00 PINEGAR, JESSICA L 01092388 03/13/2012 1,022.69 PRIORITY ONE EMERGENCY 01092389 03/13/2012 190.00 PRZYBL, CHRISTOPHER 01092390 03/13/2012 1,229.90 R & L FIRE WATER RESTORATION 01092391 03/13/2012 60.00 RAZZOUKI BACALL, ALIA 01092392 03/13/2012 114.00 REDD, LATONYA 01092393 03/13/2012 9.00 RICKS, SHARI 01092394 03/13/2012 78.00 RIVARD, DAWN 01092395 03/13/2012 100.00 RIVERWOOD COMMUNITY CHURCH 01092396 03/13/2012 48.00 ROBERTS, DAVINA S 01092397 03/13/2012 66.00 ROBINSON, ERICA 01092398 03/13/2012 36.00 ROGERS, VICTORIA L 01092399 03/13/2012 150.00 ROHDE, ALEASHA L 01092400 03/13/2012 114.00 ROSS, BRANDEE R 01092401 03/13/2012 108.00 RUCKER, DESIREE 01092402 03/13/2012 6.40 RYBICKI, KRISTY 01092403 03/13/2012 10,439.17 SALVATION ARMY HARBOR LIGHTS 01092404 03/13/2012 50.00 SALVATION ARMY, THE 01092405 03/13/2012 21.07 SEMCO ENERGY 01092406 03/13/2012 6.20 SHAAR, KASIM

Page: 117 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092407 03/13/2012 102.00 SIDDIQUE, ATIKUR R 01092408 03/13/2012 18.00 SIELAFF, MELISSA 01092409 03/13/2012 9.00 SIMPSON, AMANDA 01092410 03/13/2012 220.00 SLATER, JASMINE M 01092411 03/13/2012 108.00 SMITH, KAMARIA L 01092412 03/13/2012 9.60 SMITH, PAUL 01092413 03/13/2012 100.00 ST CLEMENT PANTRY 01092414 03/13/2012 200.00 ST MARK CATHOLIC CHURCH 01092415 03/13/2012 6.20 STEWART, JAMES 01092416 03/13/2012 6.20 STEWART, JAMES 01092417 03/13/2012 132.00 STEWART, NICOLE D 01092418 03/13/2012 120.00 SYKES, TEMPIST N 01092419 03/13/2012 6.20 THOMPSON, KRYSTAL 01092420 03/13/2012 6.20 THOMPSON, MAURIE 01092421 03/13/2012 96.00 TOMA, YOUNAN 01092422 03/13/2012 144.00 VALENTINE, GLENDA L 01092423 03/13/2012 66.00 VANG, SUSIE 01092424 03/13/2012 18.00 VANG, YAO L 01092425 03/13/2012 120.00 WATSON, LATRICIA D 01092426 03/13/2012 150.00 WEBB, LOUANNE M 01092427 03/13/2012 4,318.75 WESTERN TEL-COM 01092428 03/13/2012 18.00 WHEATLEY, LAKESHA D 01092429 03/13/2012 90.00 WILKINS, CHERELLE D 01092430 03/13/2012 90.00 WILLIAMS, KAYLA

Page: 118 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092431 03/13/2012 6.20 WILLIAMS, TERRA 01092432 03/13/2012 114.00 WILSON, CARISSA 01092433 03/13/2012 9.00 WINSTON, DWAYNE 01092434 03/13/2012 70.00 WODTKE, AMANDA 01092435 03/13/2012 114.00 WONSOWICZ, AMANDA 01092436 03/13/2012 96.00 YDROGO, CHARLOTTE R 01092437 03/13/2012 12.00 YOUNG, BREANNA 01092438 03/13/2012 12.00 YOUNG, CHRISTINA 01092439 03/13/2012 7.20 YOUNG, DARLA 01092440 03/13/2012 6.20 ZABEL, JULIA 01092441 03/13/2012 0.00 Void - Continued Stub 01092442 03/13/2012 294,292.64 ADULT LEARNING SYSTEMS 01092443 03/13/2012 13,287.56 ALL WAYS CARE SERVICES INC 01092444 03/13/2012 59.62 ARC SERVICES OF MACOMB INC 01092445 03/13/2012 39,070.78 ATRIUM HOME AND HEALTH CARE SE 01092446 03/13/2012 320.00 AZAR, MARY 01092447 03/13/2012 210.00 BAMFIELD, CINTHIA 01092448 03/13/2012 244.20 BINSON'S HOSPITAL SUPPLIES INC 01092449 03/13/2012 10,517.90 CLEAVE HOME 01092450 03/13/2012 1,085.44 CLINTON COUNSELING CENTER 01092451 03/13/2012 242,406.76 COMPREHENSIVE SERV FOR DEVELOP 01092452 03/13/2012 2,494.90 COUNTY OF LAPEER 01092453 03/13/2012 116,632.61 CREATIVE CARE SERVICES INC 01092454 03/13/2012 825.05 CRITTENTON HOSPITAL

Page: 119 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092455 03/13/2012 860.00 CRUTHFIELD, RAECHELL 01092456 03/13/2012 15,162.87 DEVELOPING CONNECTIONS INC 01092457 03/13/2012 24,872.31 DEVELOPMENTAL ESSENTIAL SERVIC 01092458 03/13/2012 500.00 FERRINGTON, RENEE 01092459 03/13/2012 34,687.78 HAVENWYCK CENTER 01092460 03/13/2012 31,856.56 HENRY FORD MACOMB HOSPITALS 01092461 03/13/2012 942.48 INNOVATIVE ADULT FOSTER CARE I 01092462 03/13/2012 8,051.20 INTEGRATED HOME HELP SERVICES 01092463 03/13/2012 309.50 JOAK AMERICAN HOMES 01092464 03/13/2012 5,072.81 JUDSON CENTER INC 01092465 03/13/2012 7,228.00 KAIROS HEALTHCARE INC 01092466 03/13/2012 7,808.10 KALAMAZOO COMMUNITY MENTAL HEA 01092467 03/13/2012 4,681.50 LUTHERAN SOCIAL SERVICES OF MI 01092468 03/13/2012 24,889.24 MICHIGAN PHYSICAL THERAPY INC 01092469 03/13/2012 27,675.09 NATIONAL OUTSOURCING SOLUTIONS 01092470 03/13/2012 280.50 NATURAL FREEDOM INC 01092471 03/13/2012 1,070.00 NICKERSON, ROSEMARY 01092472 03/13/2012 5,794.28 ORCHARDS CHILDREN'S SERVICES 01092473 03/13/2012 960.00 PENDRACKI, SARA 01092474 03/13/2012 66,799.25 PHC OF MICHIGAN INC 01092475 03/13/2012 355.00 POZNARSKI, MEAGAN 01092476 03/13/2012 19,732.38 PROFESSIONAL RECORDKEEPING SYS 01092477 03/13/2012 10,107.42 SANILAC COUNTY 01092478 03/13/2012 2,022.25 ST JOHN HEALTH SYSTEM

Page: 120 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092479 03/13/2012 2,625.00 AFFORDABLE COMFORT INC 01092480 03/13/2012 121.20 BP AMOCO 01092481 03/13/2012 344.79 CONSUMERS ENERGY 01092482 03/13/2012 295.98 DTE ENERGY 01092483 03/13/2012 2,068.62 HILTON BALTIMORE 01092484 03/13/2012 163.75 MOVEABLE FEAST, A 01092485 03/13/2012 300.00 POTRYKUS, MELVIN J 01092486 03/13/2012 13,343.79 STATE OF MICHIGAN 01092487 03/13/2012 5,480.00 CARE/COMMUNITY ASSESSMENT REFE 01092488 03/13/2012 1,347.26 CITY OF DETROIT 01092489 03/13/2012 11,809.55 GRIFFITH, CONCETTA 01092490 03/13/2012 538.90 MACOMB COUNTY DEPARTMENT OF RO 01092491 03/13/2012 2,250.53 WEISHAAR, DEBBIE 01092492 03/13/2012 15,356.18 DELTA DENTAL PLAN OF MICHIGAN 01092493 03/13/2012 4,309.55 SVS VISION INC 01092494 03/13/2012 5,051.31 MICHIGAN STATE UNIVERSITY 01092495 03/13/2012 0.00 Void - Continued Stub 01092496 03/13/2012 1,836.60 AMERICAN EXPRESS 01092497 03/13/2012 490.00 BLADE ACTION INC 01092498 03/13/2012 37.34 DTE ENERGY 01092499 03/13/2012 475.00 OCEANVIEW EXCAVATION 01092500 03/13/2012 59.98 TRI WAY INC 01092501 03/13/2012 6,917.43 CITY OF ST CLAIR SHORES 01092502 03/13/2012 5,008.54 CITY OF STERLING HEIGHTS

Page: 121 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092503 03/13/2012 3,961.92 CITY OF WARREN 01092504 03/13/2012 1,734.52 TOWNSHIP OF ARMADA 01092505 03/13/2012 7,334.55 TOWNSHIP OF CLINTON 01092506 03/13/2012 16.50 VERVILLE, LINDA 01092507 03/13/2012 78.00 BENSON, MARKITA R 01092508 03/13/2012 197.45 COMMUNITY PROGRAMS INC 01092509 03/13/2012 17,563.00 COMMUNITY PROGRAMS INC 01092510 03/13/2012 126.00 SINGER, NICOLE R 01092511 03/13/2012 126.00 TINNEY, ELLEN E 01092512 03/14/2012 1,830.99 A & R APARTMENTS COMPANY LLC A 01092513 03/14/2012 60.00 ADAMS, TIESHA Y 01092514 03/14/2012 130.00 AGUINAGA, ALICIA A 01092515 03/14/2012 108.00 ATKINS, RACHELLE M 01092516 03/14/2012 120.00 BELL, DESSIRE 01092517 03/14/2012 78.00 BENEDICT, GARTH 01092518 03/14/2012 36.50 BLISSETT, CARRIE M 01092519 03/14/2012 150.00 BOBRUK, ASHLEY D 01092520 03/14/2012 132.00 BOHM, KELLY L 01092521 03/14/2012 90.00 BOWEN, FRANCES CAROLYN 01092522 03/14/2012 35.50 BOWERS, KENNETH M 01092523 03/14/2012 150.00 BRAL, CHARLES S 01092524 03/14/2012 6.00 BROWN, ERICA 01092525 03/14/2012 60.00 BURGETT, DOROTHY E 01092526 03/14/2012 160.00 CAIGER, JACQUELINE A

Page: 122 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092527 03/14/2012 7,666.44 CAMP DAVID GROUP LLC, THE 01092528 03/14/2012 30.00 CARTAGENA, NERIS M 01092529 03/14/2012 60.00 CHEN, CASANDRA 01092530 03/14/2012 90.00 CLARK, KAYDENE L 01092531 03/14/2012 108.00 COLLINS, TARSHA R 01092532 03/14/2012 26.60 CONWAY, CATHY L 01092533 03/14/2012 210.00 CREAMER, DAWN L. 01092534 03/14/2012 14.40 CURRENT, RONALD D 01092535 03/14/2012 110.00 DEATON, HARLEE S 01092536 03/14/2012 6.00 DEMETROFF, BRANDI 01092537 03/14/2012 174.00 DESJARDINSE, CONSTANCE J 01092538 03/14/2012 118.38 DORAN, CHARLES R 01092539 03/14/2012 155.86 DROSKA, JEREMY 01092540 03/14/2012 633.22 DTE ENERGY 01092541 03/14/2012 14.70 DUNN, PATRICK J 01092542 03/14/2012 52.73 DUNN, WILLIAM 01092543 03/14/2012 36.90 DUPREE, DONALD E 01092544 03/14/2012 37.30 EWERT, HELENA MARIE 01092545 03/14/2012 80.00 FANION, MARY 01092546 03/14/2012 54.00 FARNSWORTH, THOMAS F 01092547 03/14/2012 60.00 FORD, LILLIE S. 01092548 03/14/2012 58.33 FULLER, STEPHEN P 01092549 03/14/2012 110.00 FURTAH, AUTUMN 01092550 03/14/2012 66.00 FYE, TORRI

Page: 123 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092551 03/14/2012 48.00 GALL, JOAN M 01092552 03/14/2012 57.05 GARBACZ, SUSAN AND THOMAS 01092553 03/14/2012 132.00 GARDNER, TERRYN L 01092554 03/14/2012 35.10 GERLACH, KAREN K 01092555 03/14/2012 132.00 GERSTENBERGER, RYAN K 01092556 03/14/2012 108.00 GIJSBERS, ERICA 01092557 03/14/2012 78.00 GLAZE, RHONDA S 01092558 03/14/2012 48.49 GOLTZ, DEREK AND BRADLEY 01092559 03/14/2012 114.00 GREGORY, CHANEL C 01092560 03/14/2012 90.00 GRINSLADE, PAXTON Q 01092561 03/14/2012 5,000.00 HAHN, ANDREW 01092562 03/14/2012 90.00 HAILEY, KENDRA H 01092563 03/14/2012 132.00 HERNANDEZ, MARQUERITA A 01092564 03/14/2012 180.00 HICKMAN, KIMBERLY A 01092565 03/14/2012 150.00 HICKS, ANTOINETTE D 01092566 03/14/2012 34.50 HILL, DANIEL P 01092567 03/14/2012 35.90 HILLER, GARY J 01092568 03/14/2012 90.00 HOPPER, DESIREE G 01092569 03/14/2012 78.00 IVES, COTY L 01092570 03/14/2012 55.70 JACKONEN, MICHELLE D 01092571 03/14/2012 250.00 JACKSON, MYRA S 01092572 03/14/2012 37.70 JAISSLE, MARC D 01092573 03/14/2012 144.00 JOHNSON PATMON, CARLETTA D 01092574 03/14/2012 114.00 JOHNSON, LARAINA C

Page: 124 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092575 03/14/2012 48.00 JURBAN, ASHELY M 01092576 03/14/2012 36.50 KACZMARCZYK, NOEL M 01092577 03/14/2012 23.44 KARDAS, TRINIDAD 01092578 03/14/2012 1,736.95 KEYWELL TRUST, FREDERICK I 01092579 03/14/2012 80.00 KIMMEL JR, RONALD E 01092580 03/14/2012 195.65 KNIOLA, ROBERT 01092581 03/14/2012 120.00 KOGLIN, ASHLEY N 01092582 03/14/2012 108.00 KRAMP, SHEINA 01092583 03/14/2012 108.00 KRONNICH, JESSICA R 01092584 03/14/2012 132.00 LACY, SABRINA M 01092585 03/14/2012 110.00 LANDMESSER, DAVID 01092586 03/14/2012 55.70 LAPINSKI, KENNETH D 01092587 03/14/2012 56.90 LARSON, MARK J 01092588 03/14/2012 13.90 LAUER, MATTHEW T 01092589 03/14/2012 347.55 LAW OFFICES OF FRED GORDON 01092590 03/14/2012 33.50 LESAGE, DONNA M 01092591 03/14/2012 472.96 LIBERTY, ROBERT 01092592 03/14/2012 42.00 LONG, TIARA S. 01092593 03/14/2012 200.00 LOWE, AARON M 01092594 03/14/2012 37.30 MANTER, RONALD L 01092595 03/14/2012 15.85 MARSIN, MARLENE G 01092596 03/14/2012 156.00 MASSEY, KIMBERLY 01092597 03/14/2012 354.81 MEYERHOFF, RONALD 01092598 03/14/2012 114.00 MIELKE, STEPHANIE N

Page: 125 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092599 03/14/2012 140.00 MOLESWORTH, ERIN M 01092600 03/14/2012 220.00 MORSE, MICHELLE R 01092601 03/14/2012 53.50 MURRAY, KAYLA M 01092602 03/14/2012 272.95 MVJ DEVELOPMENT LLC 01092603 03/14/2012 84.00 NANCE, AARON S 01092604 03/14/2012 72.00 NOLAN, KEIJAYONA D 01092605 03/14/2012 90.00 OSGOOD, RICHARD L 01092606 03/14/2012 48.00 PEACE, MELISSA L 01092607 03/14/2012 132.25 PEARSON, ALAN AND MARCIA 01092608 03/14/2012 33.70 PETERS, DENNIS R 01092609 03/14/2012 37.30 POTYCZKA, PATRICIA D 01092610 03/14/2012 60.00 PROPER, ANGELINE L 01092611 03/14/2012 40.00 PUENTE, MARIA E 01092612 03/14/2012 124.79 PUMA JR, HARRY 01092613 03/14/2012 57.30 RANDAZZO, MARIO P 01092614 03/14/2012 12.00 RAYMER, KENNETH M 01092615 03/14/2012 144.00 RAYMER, KENNETH M 01092616 03/14/2012 301.05 REPP, THOMAS A AND REBECCA L 01092617 03/14/2012 78.00 REYNOLDS, KELLY 01092618 03/14/2012 78.00 REZNEY, ANDREA 01092619 03/14/2012 90.00 RHEAUME, SHANE M 01092620 03/14/2012 114.00 ROBINET, SHERRIE L 01092621 03/14/2012 40.00 RODRIGUEZ, SALLY 01092622 03/14/2012 36.00 RUVOLO, STEPHANIE L

Page: 126 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092623 03/14/2012 12.00 RYAN, HEIDI 01092624 03/14/2012 24.00 SAMARR, AYANNA J 01092625 03/14/2012 36.90 SCHWAGER, ANNEMARIE K 01092626 03/14/2012 138.00 SIKES, CALEB 01092627 03/14/2012 102.00 SILER, IYNA M 01092628 03/14/2012 270.00 SMITH, ANN M 01092629 03/14/2012 60.00 SMITH, MERCEDES M 01092630 03/14/2012 226.10 SOTIROV, ANETA 01092631 03/14/2012 36.90 SPINOZZI, NANCY J 01092632 03/14/2012 66.00 STROTHER, ADANNA J 01092633 03/14/2012 96.00 THACKER, ELIZABETH 01092634 03/14/2012 78.00 THOMAS, TINA 01092635 03/14/2012 71.45 TOFFOLO JR, ROLAND 01092636 03/14/2012 18.00 TORRES, SHANNON M. 01092637 03/14/2012 164.40 TOWERCO ASSETS LLC 01092638 03/14/2012 126.00 TRAINOR, VIRIGINIA A 01092639 03/14/2012 120.00 TYNES, TIMOTHY 01092640 03/14/2012 66.00 VILLEROT, KIMBERLY M 01092641 03/14/2012 132.00 WALKER, KIMBERLY 01092642 03/14/2012 120.00 WARK, MICHAEL 01092643 03/14/2012 114.00 WASHINGTON, GRETCHEN S 01092644 03/14/2012 96.00 WASHINGTON, NICEY 01092645 03/14/2012 250.00 WILLIAMS, CLARISSA D 01092646 03/14/2012 30.00 WILLIS, JAZMIN

Page: 127 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092647 03/14/2012 144.00 WILSON, CARMEN N 01092648 03/14/2012 30.00 ZAMMIT, CHRISTINA L 01092649 03/14/2012 102.00 ZETTNER, MICHELE M 01092650 03/14/2012 139.39 ZUDOR, BRUNO I 01092651 03/14/2012 39.70 ZUKAS, ROBERTA A 01092652 03/14/2012 1,362.00 CHOICES COUNSELING CENTER LLC 01092653 03/14/2012 7,800.00 ABBO, FAHMI 01092654 03/14/2012 85.00 COUNTY OF LIVINGSTON 01092655 03/14/2012 50,000.00 INTERNATIONAL BROADCAST 01092656 03/14/2012 450.00 KASCELAN, MARINA 01092657 03/14/2012 1,400.00 ALL SEASONS MAINTENANCE 01092658 03/14/2012 141,073.03 ALL WAYS CARE SERVICES INC 01092659 03/14/2012 11,275.00 CAVALIERE LLC, FARA 01092660 03/14/2012 956.95 CHARTER TOWNSHIP OF CLINTON 01092661 03/14/2012 7,672.50 COHEN PARTNERSHIP, MAURO 01092662 03/14/2012 1,272.00 COMMUNICATING SOLUTIONS LLC 01092663 03/14/2012 20,411.52 COMMUNITY LIVING NETWORK 01092664 03/14/2012 4,421.99 CONSUMER SERVICES INC 01092665 03/14/2012 297.11 CONSUMERS ENERGY 01092666 03/14/2012 45.76 COUNTY OF MACOMB IMPREST CASH 01092667 03/14/2012 7,935.93 DEVELOPING CONNECTIONS INC 01092668 03/14/2012 93,294.80 EXPERTCARE MANAGEMENT SERVICES 01092669 03/14/2012 17,947.60 GT FINANCIAL SERVICES LLC 01092670 03/14/2012 1,168.02 HENRY FORD MACOMB HOSPITALS

Page: 128 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092671 03/14/2012 38.00 IKON OFFICE SOLUTIONS 01092672 03/14/2012 32,088.66 INTEGRATED LIVING INC 01092673 03/14/2012 1,892.68 IPRO LLC 01092674 03/14/2012 23,972.09 KD DEVELOPMENT 01092675 03/14/2012 13,269.10 LATHCAM VANWALLEGHAM INVESTMEN 01092676 03/14/2012 1,680.76 LIFE SKILLS INC 01092677 03/14/2012 599,467.31 LIFELONG ADVOCACY INC 01092678 03/14/2012 91,524.59 LIGHTHOUSE INC 01092679 03/14/2012 30,392.00 MC PORTFOLIO LLC 01092680 03/14/2012 2,455.83 POINTE VILLAGE LLC 01092681 03/14/2012 69,443.64 PROFESSIONAL RECORDKEEPING SYS 01092682 03/14/2012 40,557.78 PROFESSIONAL RECORDKEEPING SYS 01092683 03/14/2012 714.60 SAGE HOLDINGS GROUP LTD 01092684 03/14/2012 14,380.13 SKINS NORTH LLC 01092685 03/14/2012 7,978.10 WILSON CPA PC, STUART T 01092686 03/14/2012 106.25 WRIGHT & FILIPPIS INC 01092687 03/14/2012 299.90 CONSUMERS ENERGY 01092688 03/14/2012 344.77 CONSUMERS ENERGY 01092689 03/14/2012 416.61 CONSUMERS ENERGY 01092690 03/14/2012 298.24 CONSUMERS ENERGY 01092691 03/14/2012 361.26 CONSUMERS ENERGY 01092692 03/14/2012 242.52 DTE ENERGY 01092693 03/14/2012 281.23 DTE ENERGY 01092694 03/14/2012 359.62 DTE ENERGY

Page: 129 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092695 03/14/2012 228.62 DTE ENERGY 01092696 03/14/2012 240.00 DTE ENERGY 01092697 03/14/2012 238.00 DTE ENERGY 01092698 03/14/2012 140.00 DTE ENERGY 01092699 03/14/2012 237.41 DTE ENERGY 01092700 03/14/2012 166.55 DTE ENERGY 01092701 03/14/2012 204,820.82 DELTA DENTAL PLAN OF MICHIGAN 01092702 03/14/2012 12,750.00 CHIRCO TITLE CO 01092703 03/14/2012 198.23 CITY OF CENTERLINE 01092704 03/14/2012 3,637.04 CITY OF EASTPOINTE 01092705 03/14/2012 444.47 CITY OF FRASER 01092706 03/14/2012 455.60 CITY OF MT CLEMENS 01092707 03/14/2012 69.79 CITY OF NEW BALTIMORE 01092708 03/14/2012 821.90 CITY OF RICHMOND 01092709 03/14/2012 1,587.25 CITY OF ROSEVILLE 01092710 03/14/2012 4,185.76 CITY OF ST CLAIR SHORES 01092711 03/14/2012 6,841.55 CITY OF STERLING HEIGHTS 01092712 03/14/2012 56.18 CITY OF UTICA 01092713 03/14/2012 9,615.17 CITY OF WARREN 01092714 03/14/2012 53,060.85 STATE OF MICHIGAN 01092715 03/14/2012 165.40 TOWNSHIP OF ARMADA 01092716 03/14/2012 4,146.44 TOWNSHIP OF CLINTON 01092717 03/14/2012 3,314.43 TOWNSHIP OF CHESTERFIELD 01092718 03/14/2012 825.59 TOWNSHIP OF HARRISON

Page: 130 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092719 03/14/2012 238.83 TOWNSHIP OF LENOX 01092720 03/14/2012 1,022.90 TOWNSHIP OF MACOMB 01092721 03/14/2012 3,264.20 TOWNSHIP OF SHELBY 01092722 03/14/2012 1,031.49 TOWNSHIP OF WASHINGTON 01092723 03/14/2012 849.94 ALL STAR AUTO CARE 01092724 03/14/2012 230.00 AMERICAN SCH0OL 01092725 03/14/2012 125.00 AMERICAN SCH0OL 01092726 03/14/2012 84.95 AMERICAS BEST EYEGLASSES 01092727 03/14/2012 84.95 AMERICAS BEST EYEGLASSES 01092728 03/14/2012 84.95 AMERICAS BEST EYEGLASSES 01092729 03/14/2012 84.95 AMERICAS BEST EYEGLASSES 01092730 03/14/2012 80.00 BINDSCHEATTEL, ALISHA M 01092731 03/14/2012 108.00 BOSHAW, LISA 01092732 03/14/2012 200.00 BOWLING GREEN STATE UNIVERSITY 01092733 03/14/2012 108.00 CALLAHAN, WENDELL D. 01092734 03/14/2012 855.00 CARO MOTEL 01092735 03/14/2012 7,328.10 CENTER FOR HUMAN RESOURCES 01092736 03/14/2012 350.00 CLINTONDALE COMMUNITY PUBLIC S 01092737 03/14/2012 10.00 COUNTY OF ST CLAIR 01092738 03/14/2012 75.00 EAST CHINA SCHOOL DISTRICT 01092739 03/14/2012 75.00 EAST CHINA SCHOOL DISTRICT 01092740 03/14/2012 75.00 EAST CHINA SCHOOL DISTRICT 01092741 03/14/2012 36.00 HUMAN DEVELOPMENT COMMISSION 01092742 03/14/2012 30.00 HURON TRANSIT CORPORATION

Page: 131 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092743 03/14/2012 675.00 INTERSTATE AUTO CARE 01092744 03/14/2012 400.00 KINGS WAY INN 01092745 03/14/2012 150.00 LEDUC, KATHRYN R 01092746 03/14/2012 825.00 MATTHEWS, CARL 01092747 03/14/2012 190.00 MITCHELL TURNER, NAIMAH 01092748 03/14/2012 2,950.00 OPERATION TRANSFORMATION 01092749 03/14/2012 60.00 RILEY, JOSHUA D 01092750 03/14/2012 126.00 SANILAC COUNTY 01092751 03/14/2012 66.00 SMART 01092752 03/14/2012 125.00 ST CLAIR TEC 01092753 03/14/2012 96.00 STATE OF MICHIGAN 01092754 03/14/2012 10.00 STERLING HEIGHTS HIGH SCHOOL 01092755 03/14/2012 122.00 STERLING HEIGHTS HIGH SCHOOL 01092756 03/14/2012 61.00 STERLING HEIGHTS HIGH SCHOOL 01092757 03/14/2012 61.00 STERLING HEIGHTS HIGH SCHOOL 01092758 03/14/2012 8.50 THUMB INDUSTRIES THRIFT STORE 01092759 03/14/2012 1,595.00 TOWN AND COUNTRY MOTEL 01092760 03/14/2012 818.80 WARD, RONALD 01092761 03/14/2012 25.00 WARREN WOODS PUBLIC SCHOOLS 01092762 03/14/2012 25.00 WARREN WOODS PUBLIC SCHOOLS 01092763 03/15/2012 1,242.50 ABBOTT NUTRITION 01092764 03/15/2012 28.00 ADAMS, LISA 01092765 03/15/2012 2,558.05 AIR CONDITIONING ENGINEERS 01092766 03/15/2012 21.00 ANDERSON, SARAH

Page: 132 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092767 03/15/2012 42.00 ANDRESKI, SALINA 01092768 03/15/2012 787.44 ANDRUS, DONALD 01092769 03/15/2012 95.00 AVERITT, LANCE M 01092770 03/15/2012 45.00 BACZKOWSKI, BRIAN 01092771 03/15/2012 14.00 BAKER, KANDACE M 01092772 03/15/2012 28.00 BARM, ALFRED 01092773 03/15/2012 49.00 BEARSS, ZITA 01092774 03/15/2012 126.00 BEATON, JANICE 01092775 03/15/2012 49.00 BEECHAM, TIFFANNIE A 01092776 03/15/2012 7.40 BENN, NATASHA 01092777 03/15/2012 7.40 BERRY, NAUTICA 01092778 03/15/2012 28.00 BEVINGTON, JUSTIN R 01092779 03/15/2012 60.00 BIANGA, AUTUMN 01092780 03/15/2012 6.40 BISCIAIO, MATTHEW 01092781 03/15/2012 35.00 BOLMAN, AMBER 01092782 03/15/2012 35.00 BOLMAN, ASHLYNN 01092783 03/15/2012 21.00 BOUDREAU, JUSTIN E 01092784 03/15/2012 42.00 BOWDEN, CORSAUNDRA J 01092785 03/15/2012 84.00 BOWERS, ROBERT 01092786 03/15/2012 154.83 BRAGA, ED 01092787 03/15/2012 138.00 BREEN, SHEILAH M 01092788 03/15/2012 10.00 BRENGMAN, TIMOTHY 01092789 03/15/2012 10.00 BRENGMAN, TIMOTHY 01092790 03/15/2012 35.00 BROWN, DAVID S

Page: 133 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092791 03/15/2012 7.00 BROWN, DEVON 01092792 03/15/2012 126.00 BRUNDIDGE, CHEQUINTA 01092793 03/15/2012 16.00 BRYAN, ASHLEE 01092794 03/15/2012 144.00 BRYANT, KATHY L 01092795 03/15/2012 56.00 BUCZNIEWICZ, SUSAN 01092796 03/15/2012 84.00 BULLOCK, LILLY A 01092797 03/15/2012 30.00 BUSS, JAMIN 01092798 03/15/2012 56.00 BYRNE, PRISCILLA 01092799 03/15/2012 8.00 CAHOURS, APRIL ANN 01092800 03/15/2012 7.00 CALDWELL, DAVON 01092801 03/15/2012 18.00 CALLUM, ANGELA D 01092802 03/15/2012 14.00 CANNARELLA, WILLIAM 01092803 03/15/2012 63.00 CARDON, KARA 01092804 03/15/2012 42.00 CARLISLE, DAWN M 01092805 03/15/2012 14.00 CARRIER, MACKENZIE L 01092806 03/15/2012 7.00 CARTER, LINDSY Y 01092807 03/15/2012 9.00 CHAGNON, CHRISTIAN LEIGH 01092808 03/15/2012 12.00 CHILDERS, JENNIFER 01092809 03/15/2012 15.00 CHMIELEWSKI, JAMES 01092810 03/15/2012 6.30 CHURCHILL, DIANE 01092811 03/15/2012 992.47 CITY OF ST CLAIR SHORES 01092812 03/15/2012 1,503.88 CITY OF ST CLAIR SHORES 01092813 03/15/2012 30.00 CLARK, RICHARD P 01092814 03/15/2012 14.00 CLARK, ROKIEL S

Page: 134 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092815 03/15/2012 110.00 COGBILL, CHRISTINA 01092816 03/15/2012 95.00 COMMERCIAL EQUIPMENT SERVICE I 01092817 03/15/2012 75.00 COMPAGNONI, RANDALL 01092818 03/15/2012 16.70 CONSUMERS ENERGY 01092819 03/15/2012 42.00 CONVERY, BYRON 01092820 03/15/2012 42.00 COOPER, KIYA 01092821 03/15/2012 6.40 COVINGTON, JACLYN 01092822 03/15/2012 21.00 CRACCHIOLO, CHRISTIAN R. 01092823 03/15/2012 138.00 CRAFT, SHERRICA R 01092824 03/15/2012 6.60 CRETU, JON 01092825 03/15/2012 70.00 CRIBBS, LAKESHIA 01092826 03/15/2012 15.00 DACKIW, GEORGE 01092827 03/15/2012 7.00 DANO, ASHLEY 01092828 03/15/2012 70.00 DAVIS, BERNARD 01092829 03/15/2012 49.00 DAVIS, DANA 01092830 03/15/2012 8.00 DAVIS, DEBORAH 01092831 03/15/2012 10.60 DAVIS, DIANETTA 01092832 03/15/2012 96.00 DAVIS, KEYANEE R 01092833 03/15/2012 90.00 DAVIS, NANCY 01092834 03/15/2012 30.00 DAVIS, ZACHARY 01092835 03/15/2012 84.00 DEBRINCAT, JOSEPH 01092836 03/15/2012 14.00 DECKER, ANGELA 01092837 03/15/2012 7.00 DECKER, PATRICK 01092838 03/15/2012 42.00 DELOGE, MARK

Page: 135 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092839 03/15/2012 105.00 DENIS, ALLAN 01092840 03/15/2012 28.00 DENNISON, LISA 01092841 03/15/2012 14.00 DEWANDELER, PATRICIA 01092842 03/15/2012 7.40 DEYANUPERT, DALLAS 01092843 03/15/2012 21.00 DIXON, TREVOR L 01092844 03/15/2012 1,431.50 DTE ENERGY 01092845 03/15/2012 60.00 DUNSMORE, JODI 01092846 03/15/2012 14.00 DURHAM, QUINETIA 01092847 03/15/2012 15.00 EDWARDS, JAVAN 01092848 03/15/2012 7.40 ELGHARABLY, KARL NAGEEB 01092849 03/15/2012 24.00 EMANUEL, JACKLIN 01092850 03/15/2012 105.00 EMPEY, JAMES 01092851 03/15/2012 100.00 EMPEY, JAMES 01092852 03/15/2012 120.00 ENDRES, MARTHA 01092853 03/15/2012 28.00 EVANS, FELICIA 01092854 03/15/2012 7.00 EVANS, SEAN 01092855 03/15/2012 90.00 FAZEKAS, ANDREW 01092856 03/15/2012 6.80 FILLICIA, SARAH 01092857 03/15/2012 7.60 FINN, STEVE 01092858 03/15/2012 84.00 FISHER, LATEDRA M 01092859 03/15/2012 90.00 FLOOD, KEVIN 01092860 03/15/2012 24.00 FORD, JALEEL 01092861 03/15/2012 14.00 FORSTNER, BRIAN 01092862 03/15/2012 63.00 FOUCHA, CHRISTOPHER

Page: 136 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092863 03/15/2012 126.00 FRANK, SCOTT 01092864 03/15/2012 28.00 FRANZ, PHILLIP 01092865 03/15/2012 108.00 FRASE, MELISSA A 01092866 03/15/2012 28.00 FRASIER, TERRIE 01092867 03/15/2012 14.00 FRITZ, TIMOTHY 01092868 03/15/2012 14.00 GADDIS, III JESS 01092869 03/15/2012 56.00 GANHS, JANICE 01092870 03/15/2012 21.00 GARSKA, LAURA G 01092871 03/15/2012 179.50 GEORGE, MARY H 01092872 03/15/2012 14.00 GEORGE, NEVILLE 01092873 03/15/2012 14.00 GIOVANNANGELI, DANIEL 01092874 03/15/2012 42.00 GLASER, MATTHEW 01092875 03/15/2012 42.00 GLOD JR, DARRELL P 01092876 03/15/2012 6.80 GOJCAJ, DANIELLA 01092877 03/15/2012 15.00 GOLDBERG, RONALD 01092878 03/15/2012 42.00 GOLESKI, KELLY 01092879 03/15/2012 7.40 GOMEZ, DEANGELO 01092880 03/15/2012 28.00 GORECKI, ANDREA 01092881 03/15/2012 21.00 GORZENSKI, LINDA 01092882 03/15/2012 102.00 GOUDELOCK, RUBY A 01092883 03/15/2012 63.00 GOUIN, SHARRIE 01092884 03/15/2012 2,049.00 GREAT DANE 01092885 03/15/2012 120.00 GRIFFITH, JEFFREY 01092886 03/15/2012 105.00 GRUNDEI, BETH

Page: 137 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092887 03/15/2012 28.00 GUILLIAEMS, LOREEN 01092888 03/15/2012 7.00 GUNN, LUCAS 01092889 03/15/2012 21.00 HARPER, PATRICIA 01092890 03/15/2012 7.60 HARRELL, JANET MARIE 01092891 03/15/2012 21.00 HARRINGTON, HOLLIE M 01092892 03/15/2012 8.00 HARRIS, SHERYL ANN 01092893 03/15/2012 12.00 HARVEY, JESSICA L 01092894 03/15/2012 2,106.00 HAYFORD, KATHRYN 01092895 03/15/2012 21.00 HELBERG, JAMES 01092896 03/15/2012 84.00 HENRY, MICHOLE L 01092897 03/15/2012 63.00 HIGAONNA, CHELSEA R 01092898 03/15/2012 7.00 HINCHEY, LARRY 01092899 03/15/2012 7.20 HOPKINS, MELISSA 01092900 03/15/2012 120.00 HORWATH, ANTOINETTE 01092901 03/15/2012 7.00 HOUCHINS, EARL 01092902 03/15/2012 42.00 HOYER, DWAYNE 01092903 03/15/2012 42.00 HUDGENS, WILLIAM 01092904 03/15/2012 7.80 HUNTER, VANESSA 01092905 03/15/2012 1,040.00 INDEPENDENT HOME SERVICES 01092906 03/15/2012 8.00 ISHO, DAVID 01092907 03/15/2012 8.40 JACKSON, AQINYA CHINEA 01092908 03/15/2012 45.00 JAGANJAC, MERSIHA 01092909 03/15/2012 56.00 JESNIG, BARBARA 01092910 03/15/2012 42.00 JIMENEZ PONCE, REBECCA

Page: 138 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092911 03/15/2012 56.00 JONES, KEVIN 01092912 03/15/2012 255.00 JONES, LATASHA 01092913 03/15/2012 28.00 JONES, LORI 01092914 03/15/2012 21.00 KACZANOWSKI, ANDREW 01092915 03/15/2012 21.00 KAMINSKI, JOSHUA T 01092916 03/15/2012 28.00 KEARNEY, SHAYNA 01092917 03/15/2012 7.00 KEIL, RYAN 01092918 03/15/2012 28.00 KESNER, ANDREW 01092919 03/15/2012 90.00 KEWANDAWAHA, ELIZABETH 01092920 03/15/2012 42.00 KEYS, SAKISHA S 01092921 03/15/2012 28.00 KIMMEL, KEITH 01092922 03/15/2012 6.80 KNILL, JESSICA 01092923 03/15/2012 7.40 KOGER, KRYSTAL 01092924 03/15/2012 7.65 KRNACIK, JOHN 01092925 03/15/2012 28.00 LADD, JULIA A 01092926 03/15/2012 72.00 LAHOUD, MICHAEL 01092927 03/15/2012 14.00 LALONDE, ZACKERY W 01092928 03/15/2012 40,322.45 LANSE CREUSE PUBLIC SCHOOLS 01092929 03/15/2012 49.00 LASKY, COLE 01092930 03/15/2012 96.00 LAWRENCE, ANTHONY C 01092931 03/15/2012 35.00 LEACH, KEVIN J 01092932 03/15/2012 78.00 LETARTE, NANCY D 01092933 03/15/2012 14.00 LICK, KYLE A 01092934 03/15/2012 120.00 LIPPETT, JESSICA

Page: 139 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092935 03/15/2012 7.60 LIVADIC, SALIH 01092936 03/15/2012 7.00 LONGLEY, TIFFANY A 01092937 03/15/2012 60.00 LOPER, JAMIE 01092938 03/15/2012 30.00 LYONS, JACKLYN R. 01092939 03/15/2012 18.00 MAHALA, MARIA J 01092940 03/15/2012 6.60 MAHN, JENNIFER 01092941 03/15/2012 21.00 MANIS, COURTNEY S 01092942 03/15/2012 42.00 MARION, AMY JO 01092943 03/15/2012 21.00 MARSH, KAYLA L. 01092944 03/15/2012 8.00 MARTY, HATTIE ANN 01092945 03/15/2012 8.00 MASON, MELISSA 01092946 03/15/2012 11.00 MASTERS, MAGGIE ERIN 01092947 03/15/2012 63.00 MAZUR, JOSEPH 01092948 03/15/2012 60.00 MCCANDLESS, DYLAN 01092949 03/15/2012 75.00 MCCAULEY, DAN 01092950 03/15/2012 42.00 MCCOY, KIYANNA 01092951 03/15/2012 14.00 MCDONALD, MARIE A 01092952 03/15/2012 102.00 MCFADDEN, SUSAN R 01092953 03/15/2012 6.60 MCLELLAND, TINA 01092954 03/15/2012 28.00 MCLENNAN II, MICHAEL 01092955 03/15/2012 135.00 MCLEOD, SANDRA 01092956 03/15/2012 21.00 MCMAHEN, HARVEY 01092957 03/15/2012 12.00 MELCHERT, BRITTANY N 01092958 03/15/2012 120.00 MESSER, MATTHEW

Page: 140 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092959 03/15/2012 49.00 MESSINA, SCOTT 01092960 03/15/2012 84.00 MEYER, CARL D 01092961 03/15/2012 14.00 MEYER, RONALD 01092962 03/15/2012 6.20 MICIELLI, FRANK ROBERT 01092963 03/15/2012 7.20 MONA, DAVIS 01092964 03/15/2012 8.00 MOORE, COMMADORE 01092965 03/15/2012 48.00 MOORE, MARQUESHA S 01092966 03/15/2012 144.00 MULLIN, SHAWN K 01092967 03/15/2012 28.00 MYERS, BREANN 01092968 03/15/2012 28.00 MYERS, REBECCA L 01092969 03/15/2012 7.00 NICHOLS, STEVEN 01092970 03/15/2012 7.80 NIEBAUER, BARBARA 01092971 03/15/2012 84.00 NIX, SALVATORE 01092972 03/15/2012 96.00 OAKES, LANE G 01092973 03/15/2012 72.00 OLIVER, DOLLY C 01092974 03/15/2012 56.00 OLKOWSKI, ANGELA 01092975 03/15/2012 7.00 OLSEN, ERIC 01092976 03/15/2012 6.60 ORTIZ, CATALINA GALLEGOS 01092977 03/15/2012 30.00 PACQUETTE, ASHLEY N 01092978 03/15/2012 56.00 PARKER, MICHELLE B 01092979 03/15/2012 10.00 PATRONE, LINDA T 01092980 03/15/2012 7.00 PAULL, ZACHARY 01092981 03/15/2012 14.00 PEACHEY, NICHOLAS 01092982 03/15/2012 7.00 PEARL, JOSEPH M

Page: 141 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01092983 03/15/2012 318.00 PEEVER, BRENT 01092984 03/15/2012 114.00 PERLMUTTER, LAURA 01092985 03/15/2012 14.00 PLACENCIA, CHANDELL V 01092986 03/15/2012 14.00 PLACENCIA, CIERA R 01092987 03/15/2012 90.00 POOL, JUDITH 01092988 03/15/2012 90.00 POWELL, JALISA R 01092989 03/15/2012 7.20 PRETARI, JOSEPH 01092990 03/15/2012 6,917.82 R & L FIRE WATER RESTORATION 01092991 03/15/2012 102.00 RALLS, JUANITA 01092992 03/15/2012 42.00 RAYMO, KOBY 01092993 03/15/2012 96.00 REDWINE, MELINDA J 01092994 03/15/2012 7.00 REED, ELIZABETH 01092995 03/15/2012 114.00 RICHARDSON, JAMES D 01092996 03/15/2012 60.00 ROBB, CHRISTOL L 01092997 03/15/2012 7.00 ROBBINS, TRAVIS M 01092998 03/15/2012 14.00 RODRIGUEZ, NENA 01092999 03/15/2012 21.00 ROOKS, FENARIC 01093000 03/15/2012 18,251.65 ROSEVILLE COMMUNITY SCHOOLS 01093001 03/15/2012 49.00 ROSS, ALEXIS M 01093002 03/15/2012 42.00 ROSS, MEGAN 01093003 03/15/2012 14.00 ROSS, NATALIE MARIA 01093004 03/15/2012 21.00 ROSS, NICOLE 01093005 03/15/2012 90.00 ROSS, SHELBY L 01093006 03/15/2012 12.60 RUTKOWSKI, STEVEN

Page: 142 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093007 03/15/2012 28.00 RYAN, JASMINE M 01093008 03/15/2012 7.00 SACKITT JR, RICHARD A 01093009 03/15/2012 150.00 SALAZAR, TAMI L 01093010 03/15/2012 6.40 SCHURG, KARRIE 01093011 03/15/2012 6.50 SCOTT, GRACE ANN 01093012 03/15/2012 14.00 SCRIBNER, ROBERT 01093013 03/15/2012 2,043.90 SEMCO ENERGY 01093014 03/15/2012 6.40 SHAMMAMI, PAMELA 01093015 03/15/2012 60.00 SHARROW, KAYLA 01093016 03/15/2012 126.00 SHORTIE, HENRY C 01093017 03/15/2012 35.00 SIDRO, JOSHUA 01093018 03/15/2012 6.20 SIVRIEV, SIMEON 01093019 03/15/2012 42.00 SLAYTON, CHRISTIAN 01093020 03/15/2012 11.00 SMITH, DANIELLE JANEA 01093021 03/15/2012 14.00 SMITH, MEGAN M 01093022 03/15/2012 49.00 SMITH, TARON 01093023 03/15/2012 7.00 SNOW, CHRISTOPHER C. 01093024 03/15/2012 21.00 SPARR, TRAVIS C. 01093025 03/15/2012 36.00 ST MARY, ERICKA 01093026 03/15/2012 504.59 SUPPLYDEN 01093027 03/15/2012 783.00 SYNERGY CONSTRUTION COMPANY LL 01093028 03/15/2012 6.40 SZYCAK, SUSAN 01093029 03/15/2012 7.40 TAYLOR, CHARMECIA 01093030 03/15/2012 8.00 TERRY, ASHLEY

Page: 143 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093031 03/15/2012 60.00 THOMAS, CHARINTA M 01093032 03/15/2012 102.00 THOMPSON MURRAY, CYNTHIA M 01093033 03/15/2012 7.00 THOMPSON, JACKEY 01093034 03/15/2012 1,917.00 THOMPSON, SHELLY 01093035 03/15/2012 6.40 TOW, MICHAEL WILLIAM 01093036 03/15/2012 1,774.82 TOWNSHIP OF CLINTON 01093037 03/15/2012 28.00 TUCKER, KAYLEE M 01093038 03/15/2012 7.00 TURNBULL, DEREK 01093039 03/15/2012 7.00 TUTTLE, AUSTIN J 01093040 03/15/2012 35.00 TUTTLE, LOGAN 01093041 03/15/2012 120.00 TWITCHELL, SARAH 01093042 03/15/2012 6.60 TYLER, REBECCA 01093043 03/15/2012 42.00 VANALSTINE, ROBERT 01093044 03/15/2012 49.00 VERMEULEN, KRYSTAL J. 01093045 03/15/2012 14.00 VERTIGAN, ANTONIA 01093046 03/15/2012 5,766.38 WEATHERIZATION SPECIALTIES 01093047 03/15/2012 2,805.14 WEATHERSHIELD LLC 01093048 03/15/2012 21.00 WEAVER, DYLAN 01093049 03/15/2012 14.00 WEAVER, JORDAN 01093050 03/15/2012 56.00 WEHRWEIN, JESSICA 01093051 03/15/2012 56.00 WEISS, ZACHARY 01093052 03/15/2012 45.00 WEST, TAMMY 01093053 03/15/2012 14.00 WHITE DETZLER, ROBERT 01093054 03/15/2012 56.00 WICKINGS KAYLA

Page: 144 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093055 03/15/2012 7.00 WILLIAMS, CASEY 01093056 03/15/2012 114.00 WILLIAMS, PATRIA 01093057 03/15/2012 14.00 WILLIS, BRYAN T 01093058 03/15/2012 6.60 WINK, PHYLLIS 01093059 03/15/2012 14.00 WISNIEWSKI, JUSTIN 01093060 03/15/2012 14.00 WOODLEY II, TODD A 01093061 03/15/2012 200.00 WYATT, SHAAKIRA S 01093062 03/15/2012 24.00 WYLIE, SAFIYA I. 01093063 03/15/2012 6.30 YOSIF, VIOLET 01093064 03/15/2012 2,150.00 COMMUNITY CENTRAL BANK 01093065 03/15/2012 2,000.00 ROBERTSON, KEVIN 01093066 03/15/2012 153.28 AT & T 01093067 03/15/2012 92.00 CATENAC, EDWARD 01093068 03/15/2012 450.00 CREWS, MICHELLE 01093069 03/15/2012 180.00 DEXTER, LORI ANN 01093070 03/15/2012 90.00 DUGGINS, MELINDA J 01093071 03/15/2012 300.00 FAXTS INC 01093072 03/15/2012 217.00 FEUTZ, JAMES 01093073 03/15/2012 3,822.00 GUNTER, DEWEY 01093074 03/15/2012 450.00 HUSSAIN, SHARAZ 01093075 03/15/2012 7,500.00 LLESHAJ, DRANE 01093076 03/15/2012 225.00 ROBINSON, ROY ALLEN 01093077 03/15/2012 77.00 TROMMATER, RANDALL 01093078 03/15/2012 300.00 AMERICAN CARBURETOR

Page: 145 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093079 03/15/2012 608.00 AMERICAN RED CROSS 01093080 03/15/2012 165.00 AMR ALLIANCES 01093081 03/15/2012 1,419.61 AT&T CAPITAL SERVICES INC 01093082 03/15/2012 135.00 AUDIO SENTRY CORP 01093083 03/15/2012 31,762.50 BCA OF DETROIT LLC 01093084 03/15/2012 600.00 BERUBE, SANDRA 01093085 03/15/2012 350.99 BUCKS GARAGE INC 01093086 03/15/2012 2,081.00 CENTER FOR TLC, THE 01093087 03/15/2012 27,552.00 CHANG ENTERPRISES INC, PETER 01093088 03/15/2012 86.95 COMCAST 01093089 03/15/2012 571.91 DTE ENERGY 01093090 03/15/2012 5,554.40 EASTER SEAL SOCIETY OF SE MI-G 01093091 03/15/2012 106.84 EXPERTCARE MANAGEMENT SERVICES 01093092 03/15/2012 19,057.50 HAVENWYCK CENTER 01093093 03/15/2012 18,422.25 HENRY FORD HEALTH SYSTEM 01093094 03/15/2012 1,018.81 HENRY FORD MACOMB HOSPITALS 01093095 03/15/2012 768.19 HP PRODUCTS 01093096 03/15/2012 152.65 JUDSON CENTER INC 01093097 03/15/2012 65.80 KALAMAZOO COMMUNITY MENTAL HEA 01093098 03/15/2012 241.57 LB OFFICE SUPPLIERS INC 01093099 03/15/2012 288.00 LOMASNEY & SONS 01093100 03/15/2012 1,500.00 MEDICI, RICHARD 01093101 03/15/2012 65.00 MICHIGAN ASSOCIATION OF COMMUN 01093102 03/15/2012 1,520.46 NEW OAKLAND CHILD ADOLESCENT A

Page: 146 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093103 03/15/2012 1,885.54 NEXTEL COMMUNICATIONS 01093104 03/15/2012 4,048.02 OAKLAND PSYCHOLOGICAL CLINIC 01093105 03/15/2012 772.00 OFFICE EXPRESS 01093106 03/15/2012 11,478.72 PHC OF MICHIGAN INC 01093107 03/15/2012 3,628.00 PITTIGLIO, JAMES 01093108 03/15/2012 59.08 PULLIAM, LYNNE 01093109 03/15/2012 414.09 RADISSON HOTEL 01093110 03/15/2012 309.78 SEMCO ENERGY 01093111 03/15/2012 300.00 SHAMROCK CAB CO INC 01093112 03/15/2012 57,634.50 ST JOHN HEALTH SYSTEM 01093113 03/15/2012 954.00 TRAINING AND TREATMENT INNOVAT 01093114 03/15/2012 6.60 ALBAN, CECELIA 01093115 03/15/2012 200.00 CITY OF MT CLEMENS 01093116 03/15/2012 200.00 CITY OF ROSEVILLE 01093117 03/15/2012 198.21 CITY OF ROSEVILLE 01093118 03/15/2012 199.64 CITY OF WARREN 01093119 03/15/2012 276.00 CONSUMERS ENERGY 01093120 03/15/2012 56.00 COOKE, JOSEPH 01093121 03/15/2012 13.95 DIETZ CASALE, BARBARA 01093122 03/15/2012 240.00 DTE ENERGY 01093123 03/15/2012 182.00 DTE ENERGY 01093124 03/15/2012 188.31 DTE ENERGY 01093125 03/15/2012 525.00 GARFIELD PLAZA 01093126 03/15/2012 53.90 GAROFALO, ROSARIA T

Page: 147 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093127 03/15/2012 34.00 KAVANAGH, JULIE 01093128 03/15/2012 118.80 MERRITT, GERALDINE 01093129 03/15/2012 599.00 PEACHTREE APARTMENTS 01093130 03/15/2012 11.00 SHUNN, JOHN 01093131 03/15/2012 117.15 URBAN, NICOLE 01093132 03/15/2012 60,776.20 STATE OF MICHIGAN 01093133 03/15/2012 29,957.50 STATE OF MICHIGAN 01093134 03/15/2012 35,842.00 STATE OF MICHIGAN 01093135 03/15/2012 2,850.00 POWELL, SHELIA 01093136 03/15/2012 138.90 COUNTY OF MACOMB IMPREST CASH 01093137 03/15/2012 44,990.00 PITNEY BOWES INC. 01093138 03/15/2012 0.00 Void - Continued Stub 01093139 03/15/2012 284.00 UNITED STATES POSTAL SERVICE 01093140 03/15/2012 39.82 DTE ENERGY 01093141 03/15/2012 1,208.82 DTE ENERGY 01093142 03/15/2012 194.79 DTE ENERGY 01093143 03/15/2012 37.64 DTE ENERGY 01093144 03/15/2012 918.82 TRI WAY INC 01093145 03/15/2012 511.29 NORTHWEST ENERGY 01093146 03/15/2012 43.88 FEDERAL EXPRESS 01093147 03/15/2012 31,620.00 LANDSHARK PROPERTIES LLC 01093148 03/15/2012 252.00 BARRETT, CHERYLE 01093149 03/15/2012 15.00 BEAUDRY, KRISTIAN 01093150 03/15/2012 146.50 DOUGLAS, RONALD

Page: 148 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093151 03/15/2012 196.00 LAVOY, LLOYD 01093152 03/15/2012 15.15 MCCANN, OFFICER JOSEPH 01093153 03/15/2012 19.85 NAHED, BRENDAN 01093154 03/15/2012 196.00 PELAK, TOMASZ 01093155 03/15/2012 141.60 PIUS, MATTHEW 01093156 03/15/2012 300.00 SADLER, ROBERT 01093157 03/15/2012 302.40 SATTERFIELD, WAYNE 01093158 03/15/2012 5,706.01 STATE OF MICHIGAN 01093159 03/15/2012 15.00 WAGNER, DAVID 01093160 03/15/2012 370.00 AMERICAN ASSOCIATION POLICE PO 01093161 03/15/2012 153.49 DETROIT ZOOLOGICAL SOCIETY, TH 01093162 03/15/2012 5,160.31 FIDELITY BANK 01093163 03/15/2012 565.83 NUTTER AND COMPANY, JAMES B 01093164 03/15/2012 69.53 ROUND POINT FINANCIAL 01093165 03/15/2012 321,767.73 STATE OF MICHIGAN 01093166 03/15/2012 885.00 COUNTY OF MACOMB 01093167 03/15/2012 650.00 GABBARA PROPERTY MANAGEMENT LL 01093168 03/15/2012 1,183.11 SHELBY CAR CARE 01093169 03/15/2012 30.00 ADAMS, ELYSSA 01093170 03/15/2012 35.00 AMERICAN HEALTH INFORMATION MA 01093171 03/15/2012 232.95 AMERICAS BEST 01093172 03/15/2012 514.08 AT&T 01093173 03/15/2012 477.19 AT&T 01093174 03/15/2012 1,577.58 AT&T

Page: 149 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093175 03/15/2012 593.99 AT&T 01093176 03/15/2012 606.53 AT&T 01093177 03/15/2012 628.80 AT&T 01093178 03/15/2012 1,251.11 AT&T 01093179 03/15/2012 478.58 AT&T 01093180 03/15/2012 361.00 AT&T 01093181 03/15/2012 668.96 AT&T 01093182 03/15/2012 30.00 BADIA, ZACHARY 01093183 03/15/2012 25.00 BAKER, ANITA 01093184 03/15/2012 94.35 BAKKEN, ERIK E 01093185 03/15/2012 120.00 BALYOUS, LORANS J 01093186 03/15/2012 264.00 BIERBUSSE, JOHN H 01093187 03/15/2012 10.00 BIRDWELL, ELDON 01093188 03/15/2012 59.20 BROOKS, DOMINIQUE M 01093189 03/15/2012 19.40 BURLISON, SEAN 01093190 03/15/2012 37.00 CANTLE, DANIEL 01093191 03/15/2012 301.00 CAREER ADVANCEMENT STUDIES IN 01093192 03/15/2012 301.00 CAREER ADVANCEMENT STUDIES IN 01093193 03/15/2012 21.00 CARSON, MARK 01093194 03/15/2012 29.60 CERVONE , CHRISTIAN M 01093195 03/15/2012 125.00 CHAMPINE, CHELSEA 01093196 03/15/2012 115.44 COLA, SHANA 01093197 03/15/2012 80.00 COLEMAN, JACQUELINE R 01093198 03/15/2012 96.20 DANIELS, SHANNON

Page: 150 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093199 03/15/2012 88.80 DICKSON, MATTHEW D 01093200 03/15/2012 103.60 DODD, JASMINE 01093201 03/15/2012 35.00 DROWN, MARK 01093202 03/15/2012 20.00 FOWLER, BRIAN R 01093203 03/15/2012 10.00 GACA, RAPHAEL 01093204 03/15/2012 50.00 GAFFNEY, JONATHON 01093205 03/15/2012 125.80 GOINS, HANNAH A 01093206 03/15/2012 42.00 GROSS, MICHAEL 01093207 03/15/2012 30.00 GRUBB, AUSTIN 01093208 03/15/2012 150.00 HARPER, DERRICKA E 01093209 03/15/2012 30.00 HOJNACKI, MARIA R 01093210 03/15/2012 144.30 JOHNSON, BRIA 01093211 03/15/2012 14.00 KELLAR WHITLOCK, BETHANY 01093212 03/15/2012 111.00 KENNISON, DEONTE J 01093213 03/15/2012 10.00 KIMBROUGH, RODNEY D 01093214 03/15/2012 10.00 KINCH, DONALD 01093215 03/15/2012 166.50 KIRKWOOD, DEANA D 01093216 03/15/2012 125.00 KLAVE, NICHOLAS 01093217 03/15/2012 111.00 KNOCKEART, ANDREA L 01093218 03/15/2012 20.00 KOZA, MICHAEL P 01093219 03/15/2012 51.80 LEE, JUDY 01093220 03/15/2012 74.00 LEWIS, KYLE R 01093221 03/15/2012 96.20 LIMESTALL, OLEXIS 01093222 03/15/2012 12.00 LOWRY, LARRY

Page: 151 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093223 03/15/2012 30.00 MATHISON, JORDAN 01093224 03/15/2012 30.00 MCCLIVE, ALEXANDRIA C 01093225 03/15/2012 155.40 MCMEEKIN, JUSTIN 01093226 03/15/2012 78.00 MCWILLIAMS, DANIELLE L 01093227 03/15/2012 80.00 MILLER, GABRIELLE H 01093228 03/15/2012 51.80 NADROWSKI, JESSICA R 01093229 03/15/2012 13,872.26 OMEGA HRO LLC 01093230 03/15/2012 2,612.98 OMEGA HRO LLC 01093231 03/15/2012 59.20 PARLER, DWAYNNA A 01093232 03/15/2012 76.50 PROMETRIC 01093233 03/15/2012 103.60 RATAJ, AMANDA L 01093234 03/15/2012 140.60 ROUGHTON, KAYLA 01093235 03/15/2012 30.00 SEE II, DOUGLAS M 01093236 03/15/2012 51.80 SEMMA, HOLLY N 01093237 03/15/2012 111.00 SOULTAIRE, TUCKER A 01093238 03/15/2012 120.00 SUMMERS, CONNIE 01093239 03/15/2012 30.00 TRUPIANO, JUSTIN 01093240 03/15/2012 30.00 TUCKER, KAILYN 01093241 03/15/2012 120.00 VERNIER, AMANDA 01093242 03/15/2012 40.00 WALLACE, ANGETHA L 01093243 03/15/2012 44.40 WEDLAKE, MIRANDA 01093244 03/15/2012 10.00 WESLEY, CLAUDE 01093245 03/15/2012 40.00 YOUSIF, AMANDA 01093246 03/16/2012 522.29 ABU JOUDEH, ELIA

Page: 152 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093247 03/16/2012 3,133.00 AIR CONDITIONING ENGINEERS 01093248 03/16/2012 6.60 ALAKAZZAZ, RAPHID 01093249 03/16/2012 102.00 ALLEN, BROOKE L 01093250 03/16/2012 7.00 ALTASSI, EMAD 01093251 03/16/2012 6.60 AMATANGELO, REBECCA 01093252 03/16/2012 7.00 ANTISHIN, VICKI 01093253 03/16/2012 7.00 ANULARE, ALICIA 01093254 03/16/2012 208.49 ARNDT, NORMAN 01093255 03/16/2012 28.00 ASHLEY, BURNETT 01093256 03/16/2012 70.00 AVERITT, LANCE M 01093257 03/16/2012 105.00 BACON, CONRAD 01093258 03/16/2012 7.00 BALOGA, ELISABETH 01093259 03/16/2012 14.00 BARBER, RENEE 01093260 03/16/2012 11.00 BEELER, NANCY 01093261 03/16/2012 56.00 BELL, BRYANT 01093262 03/16/2012 6.60 BERTOSSI, TANYA 01093263 03/16/2012 49.00 BILES, RASHAW S 01093264 03/16/2012 1,253.95 BIONDO AND, MARIA 01093265 03/16/2012 42.00 BLAND, DEJA D 01093266 03/16/2012 67.92 BOYD, ROBERT W 01093267 03/16/2012 42.00 BUJALSKI, GERALDINE 01093268 03/16/2012 21.00 BUTKOVICH, DEBORAH 01093269 03/16/2012 187.48 CARDON, KARA 01093270 03/16/2012 144.00 CARGIL, KANDID K

Page: 153 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093271 03/16/2012 50.00 CENTRAL BAPTIST CHURCH 01093272 03/16/2012 126.00 COLE, HEATHER L 01093273 03/16/2012 207.43 CREATIVE PRODUCT SOURCING INC 01093274 03/16/2012 14.00 CULVER, JOSHUA 01093275 03/16/2012 6.80 CUMMINS, JAMES 01093276 03/16/2012 14.00 DAVIS, SHAWN D 01093277 03/16/2012 63.00 DEGRYSE, EMILIE 01093278 03/16/2012 54.40 DILLON, THOMAS 01093279 03/16/2012 7.00 DIMEO, JAMES 01093280 03/16/2012 7.60 DOAN, JACQUELYN 01093281 03/16/2012 4.95 DONNELLY, GAEL 01093282 03/16/2012 56.00 DROSTE, JAMES 01093283 03/16/2012 628.20 DTE ENERGY 01093284 03/16/2012 108.00 DUDA, DARLENE BARBARA 01093285 03/16/2012 28.00 DUNCAN, LYNN 01093286 03/16/2012 60.00 DUNN, TIERRA S 01093287 03/16/2012 6.60 DUZYKOWSKI, RACHEL 01093288 03/16/2012 28.00 DYRUAL, JASON 01093289 03/16/2012 4,022.76 E & M REMODELING 01093290 03/16/2012 9.00 ELSWICK, VALERIA 01093291 03/16/2012 47.70 ENGEL, JAMES 01093292 03/16/2012 96.00 EVANS, CHANTEE 01093293 03/16/2012 12.40 FALKENBURY, DOUGLAS 01093294 03/16/2012 8.00 FELDMANN, JOHN GERALD

Page: 154 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093295 03/16/2012 56.00 FERNANDIS, TERENCE 01093296 03/16/2012 7.60 FORD, CIERRA 01093297 03/16/2012 7.80 FRASARD, KEVIN 01093298 03/16/2012 252.14 FREELAND GROUP 01093299 03/16/2012 25.20 FRIEND, VERN 01093300 03/16/2012 6.80 FRONRATH, STEPHANIE MARIE 01093301 03/16/2012 112.00 FULLER, DEREK 01093302 03/16/2012 7.00 GARAVAGLIA, MARJORIE 01093303 03/16/2012 42.00 GARZA, PAUL 01093304 03/16/2012 7.00 GAWAD, MAYS 01093305 03/16/2012 28.00 GELARDI, ANTHONY 01093306 03/16/2012 50.00 GOLESKI, KELLY 01093307 03/16/2012 16,265.00 GREAT LAKES DIVE SHOP 01093308 03/16/2012 28.00 GRECO, THOMAS 01093309 03/16/2012 112.00 GREEN, KELLY 01093310 03/16/2012 63.00 GREEN, SHANTICIA 01093311 03/16/2012 180.00 GREENARCH, ERICA 01093312 03/16/2012 56.00 GREENE, VERNON 01093313 03/16/2012 6.80 GRESCHAW, LYNNE 01093314 03/16/2012 24.00 HALLER, ARISTOTLE J 01093315 03/16/2012 120.00 HAMPTON, LDONNE N 01093316 03/16/2012 42.00 HARRIS, DANIEL 01093317 03/16/2012 7.00 HARRIS, JOSEPH 01093318 03/16/2012 56.00 HARVEY, NAKEIDA

Page: 155 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093319 03/16/2012 49.05 HATTEN, DONNA 01093320 03/16/2012 36.00 HENRY, ERMIRA 01093321 03/16/2012 40,878.85 HEWLETT-PACKARD CO 01093322 03/16/2012 870.84 HOGAN TRUST 01093323 03/16/2012 98.00 HOGARTY, PATRICIA 01093324 03/16/2012 84.00 HORNING, VIRGINIA M 01093325 03/16/2012 102.00 HORSLEY, NICOLETTE L. 01093326 03/16/2012 42.00 HORTON, MATTHEW 01093327 03/16/2012 6.80 HOWELL, BEVERLY 01093328 03/16/2012 185.86 HUBBARD KLIK, RITA 01093329 03/16/2012 90.00 HUBBARD, TRAMITRIA J 01093330 03/16/2012 6.80 HUMMEL, KIMBERLY 01093331 03/16/2012 74.44 HUTT, JOHN AND SHARON 01093332 03/16/2012 35.00 IBBS, CLIFFORD 01093333 03/16/2012 8.00 ISABELL, DREW 01093334 03/16/2012 150.00 JACHYRA, DAWID M 01093335 03/16/2012 8.40 JELSONE JR, ANTHONY 01093336 03/16/2012 126.00 JOHNSON TURNER, DALAINA 01093337 03/16/2012 42.00 JOHNSON, BROOKE 01093338 03/16/2012 10.00 JOHNSON, MICHAEL GORDON 01093339 03/16/2012 15.00 JOHNSON, RAQUEL A 01093340 03/16/2012 29,445.46 JUDSON CENTER INC 01093341 03/16/2012 14.00 KARASZKIEWICZ, MITCHELL 01093342 03/16/2012 17.84 KEDDIE, JUDY

Page: 156 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093343 03/16/2012 28.00 KEMMER, EDWARD 01093344 03/16/2012 89.28 KEMP, DAVID 01093345 03/16/2012 35.00 KEMTER, ALAN 01093346 03/16/2012 30.00 KERSCHENLEITER, LISA 01093347 03/16/2012 42.00 KILROY, MICHAEL 01093348 03/16/2012 18,240.00 KINDERCARE LEARNING CENTER 01093349 03/16/2012 9,120.00 KINDERCARE LEARNING CENTER 01093350 03/16/2012 9,120.00 KINDERCARE LEARNING CENTER 01093351 03/16/2012 60.00 KLEINHOFFER, KIRK 01093352 03/16/2012 917.06 KORTH, BRIAN 01093353 03/16/2012 7.00 KOVAC, NEMANJA MILOS 01093354 03/16/2012 6.40 KRZEWICKI, RHONDA 01093355 03/16/2012 74.00 LACROIX, SAMANTHA 01093356 03/16/2012 28.00 LAGINESS, SHERRI 01093357 03/16/2012 888.97 LAKESHORE VENTURES LLC 01093358 03/16/2012 42.00 LALAMA, DINO 01093359 03/16/2012 12.00 LAVALLEY, DAVID 01093360 03/16/2012 307.36 LAW OFFICES OF FRED GORDON 01093361 03/16/2012 6.60 LEE, DIANE M 01093362 03/16/2012 7.60 LEOFFLER, CHRISTOPHER 01093363 03/16/2012 220.00 LIBERTIES INC 01093364 03/16/2012 7.60 LIVADIC, SALIH 01093365 03/16/2012 4,804.50 LOGICALIS 01093366 03/16/2012 14.00 LOWE, GEORGE

Page: 157 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093367 03/16/2012 28.00 LUDWIG, DENNIS 01093368 03/16/2012 18.45 MACKINNON, KEVIN 01093369 03/16/2012 1.14 MACOMB PROPERTY TAX CONSULTANC 01093370 03/16/2012 28.00 MAJEWSKI, MARC 01093371 03/16/2012 28.00 MALONEY, STEVEN 01093372 03/16/2012 49.00 MARSHALL, ELIZABETH 01093373 03/16/2012 28.00 MARTIN, STEVEN E 01093374 03/16/2012 9.20 MATHISON, STEPHANIE 01093375 03/16/2012 42.00 MATNEY, LEANNDERA 01093376 03/16/2012 6.50 MAYNOR, DARLENE 01093377 03/16/2012 60.00 MCCLOUD, MATTHEW R 01093378 03/16/2012 42.00 MCCONKEY, DAVID 01093379 03/16/2012 2,360.00 MICHIGAN CLIMATE CONTROL, INC 01093380 03/16/2012 28.00 MILLER, LINDA A 01093381 03/16/2012 120.00 MINGO, LATASHA D 01093382 03/16/2012 1,337.81 MNJ TECHNOLOGIES DIRECT 01093383 03/16/2012 90.00 MOELLER, STEPHANIE L 01093384 03/16/2012 56.00 MOORE, JASMINE 01093385 03/16/2012 133.00 MORRISON, MATTHEW 01093386 03/16/2012 56.00 MOSKWA, DAWN 01093387 03/16/2012 49.00 MOTLEY, ANTON D 01093388 03/16/2012 6.60 MUKHTAR, TANIA 01093389 03/16/2012 120.00 MURPHY, GERALDINE 01093390 03/16/2012 120.00 NARDIN, WILLIAM

Page: 158 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093391 03/16/2012 28.00 NAWROCKI, PAMELA 01093392 03/16/2012 42.00 NOBLE, FREDRINNA 01093393 03/16/2012 90.00 NOSAKOWSKI, RENEE 01093394 03/16/2012 56.00 NOVAK, KIMBERLY 01093395 03/16/2012 193.58 NSK INVESTMENT LLC 01093396 03/16/2012 49.00 OAKES, MICHAEL 01093397 03/16/2012 45.00 OKAJI, JUDY 01093398 03/16/2012 28.00 ORLOWSKI, CHLOE 01093399 03/16/2012 161.00 PADALINO, STEPHEN P 01093400 03/16/2012 6.30 PAGE, DYLAN 01093401 03/16/2012 11.00 PALAZZOLO, ELIZABETH 01093402 03/16/2012 8.20 PASTOR, HEIDI 01093403 03/16/2012 7.60 PATRICK, JOHN MYRON 01093404 03/16/2012 38.70 PEAKE, JOHN 01093405 03/16/2012 6.80 PELL, TIFFANY 01093406 03/16/2012 8.00 PENZIEN, MATTHEW 01093407 03/16/2012 60.00 PHILLIPS, JAMES 01093408 03/16/2012 84.00 PIKARSKI, PHILLIP 01093409 03/16/2012 90.00 PISCITELLI, JOHN 01093410 03/16/2012 31.05 PLATH, ANDREW 01093411 03/16/2012 300.00 PLATT, DAVID 01093412 03/16/2012 42.00 POKER, MAUREEN B 01093413 03/16/2012 33.96 POSTULA, RALPH 01093414 03/16/2012 198.16 PRANGE, STEVEN AND JANET

Page: 159 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093415 03/16/2012 75.00 PUCHALSKI, VANCE 01093416 03/16/2012 49.00 RADWAY, PATRICK 01093417 03/16/2012 7.00 RAKOWSKI, MONIQUE 01093418 03/16/2012 7.00 RANDALL, WESLY A 01093419 03/16/2012 17.55 RAPALEE, TANYA 01093420 03/16/2012 6.80 RATZA, JIM 01093421 03/16/2012 34.02 RAVAGNO, JUDITH A 01093422 03/16/2012 28.00 RENTERIA, DINO 01093423 03/16/2012 8.00 REUTER, JORDAN BAILEY 01093424 03/16/2012 105.00 RHEIN, JOSIE 01093425 03/16/2012 13.00 RHODES, GARY ALAN 01093426 03/16/2012 60.00 RHODES, SHARRON 01093427 03/16/2012 10.40 RIM, MARTA 01093428 03/16/2012 63.00 ROBERTS, BOBBI 01093429 03/16/2012 114.00 ROBINSON, TYESHA R 01093430 03/16/2012 28.00 ROE, LEWIS 01093431 03/16/2012 28.00 ROGAN JR, ANTHONY E 01093432 03/16/2012 56.00 RONDEAU, MEAGAN 01093433 03/16/2012 416.96 ROSS, DAVID WILLIAM 01093434 03/16/2012 56.00 ROSS, JASON 01093435 03/16/2012 28.00 RUS, IOAN 01093436 03/16/2012 49.00 RUTYNA, VERONICA 01093437 03/16/2012 56.00 RYCKEGHEM, MICHAEL 01093438 03/16/2012 63.00 SAKCRISKA, TIMOTHY

Page: 160 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093439 03/16/2012 56.00 SANCHEZ, JENNIFER 01093440 03/16/2012 14.00 SANDORA, LORETTA 01093441 03/16/2012 63.00 SAPIENZA, KATHLEEN 01093442 03/16/2012 50.00 SAYLOR, VICTORIA 01093443 03/16/2012 28.00 SCARLETTA, JAMES 01093444 03/16/2012 42.00 SCHAIBLE, ANNETTE 01093445 03/16/2012 6.60 SCHELL, BLAEMELYN 01093446 03/16/2012 8.00 SCHULTZ, SUSAN 01093447 03/16/2012 30.00 SCOTT, ROSEMARY 01093448 03/16/2012 10.00 SEBASTIAN, JUSTIN STANLEY 01093449 03/16/2012 30.00 SHANNON, CAROL 01093450 03/16/2012 56.00 SIMMONS, EARNEST 01093451 03/16/2012 90.00 SIMMONS, RENEE 01093452 03/16/2012 138.54 SMIGLES, MIKE 01093453 03/16/2012 63.00 SMITH JR, ANTOINE L 01093454 03/16/2012 19.80 SMITH, SABRINA 01093455 03/16/2012 96.00 SMITH, TABITHA 01093456 03/16/2012 8.00 SMOLSKI, AMY 01093457 03/16/2012 7.80 SNAY III, RAYMOND JOSEPH 01093458 03/16/2012 6.60 SOBOLEWSKI, CAROL 01093459 03/16/2012 30.00 SPENCER, JONI 01093460 03/16/2012 7.00 SQUIBB, BRIANA 01093461 03/16/2012 25.00 ST MARY QUEEN OF CREATION FOOD 01093462 03/16/2012 14.00 STEWART, ROBERT

Page: 161 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093463 03/16/2012 7.00 STOKES, JONELL 01093464 03/16/2012 56.00 STRACKBEIN JR, JOHN 01093465 03/16/2012 70.65 STROINSKI, RAY 01093466 03/16/2012 28.00 SWEENEY, STACIE 01093467 03/16/2012 6,005.03 SYNERGY CONSTRUTION COMPANY LL 01093468 03/16/2012 105.00 TANNER, JANICE 01093469 03/16/2012 7.60 TAYLOR, CHARMECIA 01093470 03/16/2012 28.00 TAYMORE, ANITA 01093471 03/16/2012 90.00 TERRY, DAVID W. 01093472 03/16/2012 24.00 THICK, RUTH I 01093473 03/16/2012 28.00 THOMAS, EDWARD 01093474 03/16/2012 54.00 THOMPSON, ANGEL D 01093475 03/16/2012 12.00 THOMPSON, LOUSIE M 01093476 03/16/2012 28.00 TROYAN, BRIAN 01093477 03/16/2012 114.00 TUCKER, SARA 01093478 03/16/2012 28.00 TUCSOK, JOSEPH P 01093479 03/16/2012 6.60 TYLER, REBECCA 01093480 03/16/2012 28.00 TYSON, FELICIA M 01093481 03/16/2012 60.00 VALLELUNGA, KEVIN T 01093482 03/16/2012 42.00 VERHULST, REBECCA 01093483 03/16/2012 316.38 VERRAN, JENNIFER 01093484 03/16/2012 75.00 VIOLA, REBECCA 01093485 03/16/2012 49.00 VORPAGEL, THOMAS 01093486 03/16/2012 49.00 VOUGHT, JUDITH

Page: 162 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093487 03/16/2012 60.00 WAJER, EDWARD 01093488 03/16/2012 8.00 WALTERS, ALANNAH 01093489 03/16/2012 28.00 WARSINSKI, GREGORY 01093490 03/16/2012 108.00 WARWICK, MEAGEN 01093491 03/16/2012 28.00 WASMUND, DAVID 01093492 03/16/2012 2,529.01 WEATHERIZATION SPECIALTIES 01093493 03/16/2012 500.00 WEATHERSHIELD LLC 01093494 03/16/2012 130.03 WENTURINE, JAMES 01093495 03/16/2012 120.00 WHITE, TINA 01093496 03/16/2012 135.00 WINKLER, HEATHER 01093497 03/16/2012 42.00 WINTERS, GREGG 01093498 03/16/2012 8.00 WITTKOP, MICHAEL 01093499 03/16/2012 63.00 WOODFORD, LARHONDA 01093500 03/16/2012 140.00 WRIGHT, WALTER 01093501 03/16/2012 28.00 YERBY, CAROL 01093502 03/16/2012 105.00 ZIELECKI, MICHAEL 01093503 03/16/2012 60.00 ZITTON, GINA 01093504 03/16/2012 70.00 ZUK, LAURIE 01093505 03/16/2012 15.00 CHOUDHURY, AMED 01093506 03/16/2012 15.00 GAJEWSKI, JOHN 01093507 03/16/2012 36.30 ADAMS, VIRGINIA H 01093508 03/16/2012 695.84 AT&T 01093509 03/16/2012 267.27 AT&T 01093510 03/16/2012 818.39 AT&T

Page: 163 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093511 03/16/2012 919.20 AT&T 01093512 03/16/2012 390.68 AT&T 01093513 03/16/2012 624.59 AT&T 01093514 03/16/2012 3,007.23 AT&T 01093515 03/16/2012 1,600.09 AT&T 01093516 03/16/2012 3,000.00 AT&T 01093517 03/16/2012 2,912.70 AT&T 01093518 03/16/2012 95.50 AT&T 01093519 03/16/2012 168.30 AUDIA, JANET E 01093520 03/16/2012 17.60 BALDWIN, JENNIFER A 01093521 03/16/2012 146.30 BARONE, BARBARA ANN 01093522 03/16/2012 12.24 BAUMANN, ELIZABETH 01093523 03/16/2012 43.05 BESSINGER, VIRGINIA R 01093524 03/16/2012 35.75 BRENNAN, CHRISTOPHER R 01093525 03/16/2012 301.40 BRIESKE, PEGGY 01093526 03/16/2012 10.18 BULLOCK, BETHE 01093527 03/16/2012 2.75 BURNETT, GARY M 01093528 03/16/2012 81.68 CASHAW, CAMILLE 01093529 03/16/2012 273.90 CHENNAULT, KATIE 01093530 03/16/2012 408.65 CLARK, CHRISTOPHER 01093531 03/16/2012 443.30 COONAN, JOHN J 01093532 03/16/2012 308.00 CORBAT, LISA L 01093533 03/16/2012 171.05 CURRENCE, CATHERINE 01093534 03/16/2012 134.75 DARGAN, THOMAS V

Page: 164 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093535 03/16/2012 326.70 DAY, LINDA J 01093536 03/16/2012 469.15 DURKEE, EVELYN 01093537 03/16/2012 322.30 FOLKINS, JANET 01093538 03/16/2012 209.55 GRAMMATICO, CRYSTAL 01093539 03/16/2012 74.80 HABIB, MADELINE M 01093540 03/16/2012 83.05 HARTWAY, LAURA J 01093541 03/16/2012 171.60 HELINSKI, DONALD M 01093542 03/16/2012 13.20 JENUWINE, NANCY 01093543 03/16/2012 82.50 JOZWIAK, JENNIFER 01093544 03/16/2012 398.20 KACARKA, KARI 01093545 03/16/2012 23.65 KENT, ELLEN 01093546 03/16/2012 244.20 KERCHKOF, TAMMY J 01093547 03/16/2012 127.05 KIRBY, SARAH 01093548 03/16/2012 188.03 KLINGERT, HELEN 01093549 03/16/2012 242.00 KNIGHT, CAROL L 01093550 03/16/2012 177.65 KONKOLESKY, JESSICA R 01093551 03/16/2012 259.08 KORTZ, STEPHANIE J 01093552 03/16/2012 287.10 KRSTESKI, DANIEL 01093553 03/16/2012 632.44 LANCASTER, KATHY E 01093554 03/16/2012 140.80 LAPORTE, THOMAS 01093555 03/16/2012 280.50 LEZOTTE, LINDA W 01093556 03/16/2012 333.85 LUTHER, SANDRA A 01093557 03/16/2012 311.85 MALBOUEF, JUSTINA 01093558 03/16/2012 424.70 MCKINNEY, ANNA

Page: 165 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093559 03/16/2012 397.65 MICHIELUTTI, PAMELA S 01093560 03/16/2012 210.38 MILITELLO, PAUL 01093561 03/16/2012 190.85 MONTE, MARY F 01093562 03/16/2012 148.50 MUELLER, CHRISTINA 01093563 03/16/2012 18.70 MUSSEY, VIRGINIA E 01093564 03/16/2012 5.50 NICHOLAS, TYLEEN 01093565 03/16/2012 212.30 NIKKEL, LAURA J 01093566 03/16/2012 135.85 NIVEN, WENDY D 01093567 03/16/2012 84.15 OBRIEN, PATRICIA E 01093568 03/16/2012 353.60 OBRIEN, RANDY 01093569 03/16/2012 220.55 ODONNELL, VIRGINIA 01093570 03/16/2012 86.35 ONIFER, DONNA 01093571 03/16/2012 220.00 PATLEWICZ, ANNIE 01093572 03/16/2012 245.30 PERETTI, JULIO M 01093573 03/16/2012 103.07 PIZZIMENTI, BRIAN J 01093574 03/16/2012 173.55 RADZIOCH, DAWN M 01093575 03/16/2012 13.20 ROBAK, ROSEMARY Z 01093576 03/16/2012 105.60 ROBINSON, DEBRA 01093577 03/16/2012 1,243.41 SAMS CLUB 01093578 03/16/2012 319.00 SCHMIDT, DEBORAH 01093579 03/16/2012 228.25 SLATTERY, KAREN 01093580 03/16/2012 486.75 SMITH, SHARON L 01093581 03/16/2012 223.85 SORNA, ELAYNE E 01093582 03/16/2012 78.65 SQUIBB, BRIANA

Page: 166 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093583 03/16/2012 103.40 TRAMMEL, MELISSA K 01093584 03/16/2012 49.50 ULRICH, PAMELA S 01093585 03/16/2012 179.85 VUTCI, ELIZABETH 01093586 03/16/2012 122.10 WATSON, DOROTHY 01093587 03/16/2012 13.20 WATSON, NICHOLAS 01093588 03/16/2012 210.10 WILLIS, PATRICIA A 01093589 03/16/2012 102.30 WILSON, JILL E 01093590 03/16/2012 864.41 WINN, LATISHA 01093591 03/16/2012 261.80 WOODLEY, PATRICIA A 01093592 03/16/2012 111.32 WORSWICK, JOAN 01093593 03/16/2012 172.00 BROWN, KEVIN 01093594 03/16/2012 95.15 GRAPPIN, KATHRYN 01093595 03/16/2012 524.15 HENKES, LINDSEY 01093596 03/16/2012 172.00 HERNANDEZ, LARRY 01093597 03/16/2012 183.70 HOHNER, BETHANY 01093598 03/16/2012 195.80 JONES, JENNIFER 01093599 03/16/2012 1,405.00 MICHIGAN ASSOCIATION FOR INFAN 01093600 03/16/2012 220.55 MILASZCWSKI, LISA 01093601 03/16/2012 1,560.00 PARK GOEDDEKE, AMY 01093602 03/16/2012 457.60 PRITCHETT, DIANE 01093603 03/16/2012 174.35 SHEA, SARAH 01093604 03/16/2012 172.00 SIMMONS, THOMAS 01093605 03/16/2012 75.90 ST JOHN, SARAH 01093606 03/16/2012 129.80 SYCH, MEGAN

Page: 167 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093607 03/16/2012 68.75 WOOD, KRISTA 01093608 03/16/2012 384.61 WAKELY ASSOCIATES INC 01093609 03/16/2012 20,435.68 STATE OF MICHIGAN 01093610 03/16/2012 400.00 DUDZIK, MICHAEL 01093611 03/16/2012 327.59 DTE ENERGY 01093612 03/16/2012 399.75 MCFARLANE, STACEY 01093613 03/16/2012 130.00 MICHIGAN ENVIRONMENTAL HEALTH 01093614 03/16/2012 32.18 UNITED PARCEL SERVICE 01093615 03/16/2012 159.53 UNIVERSAL CREDIT SERVICES INC 01093616 03/16/2012 13,950.00 BLUE STAR,INC 01093617 03/16/2012 47,513.03 CITY OF MT CLEMENS 01093618 03/16/2012 123.55 FORTUNE, CARRIE L 01093619 03/16/2012 964.70 MACOMB COUNTY WARMING CENTER 01093620 03/16/2012 16,575.05 S A TORELLO DEMOLITION INC 01093621 03/16/2012 28.20 CONTRACTORS CONNECTION 01093622 03/16/2012 190.80 HOME DEPOT 01093623 03/16/2012 20,659.73 TAYEMBOO, LLC 01093624 03/16/2012 150.00 BANASZAK, MICHAEL 01093625 03/16/2012 54.14 AT & T 01093626 03/16/2012 4,558.52 B & N ENGINEERING 01093627 03/16/2012 561.26 CONSUMERS ENERGY 01093628 03/16/2012 70.40 DEROSIA, DAVID 01093629 03/16/2012 701.17 DTE ENERGY 01093630 03/16/2012 500.00 GACOBELLI, LISA

Page: 168 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093631 03/16/2012 1,967.41 HONEY, ROBERT 01093632 03/16/2012 295.00 MICHIGAN POLICE TRAINING 01093633 03/16/2012 19,534.66 RESTAURANT EMPLOYEE LEASING IN 01093634 03/16/2012 83.75 SUPPLYDEN 01093635 03/16/2012 588.00 TEAMINTEL 01093636 03/16/2012 883.41 VERIZON WIRELESS 01093637 03/16/2012 462.19 VERIZON WIRELESS 01093638 03/16/2012 13,235.31 CITY OF NEW BALTIMORE 01093639 03/16/2012 523,162.10 HURON CLINTON METROPOLITAN AUT 01093640 03/16/2012 53.45 A ONE MECHANIC 01093641 03/16/2012 4,886.34 BAKER COLLEGE 01093642 03/16/2012 65.00 BAKER COLLEGE 01093643 03/16/2012 477.00 BAKER COLLEGE 01093644 03/16/2012 367.02 BARNES AND NOBLE BOOKSTORE 01093645 03/16/2012 50.00 BLUE WATER AREA TRANSPORTATION 01093646 03/16/2012 50.00 BLUE WATER AREA TRANSPORTATION 01093647 03/16/2012 160.00 BUILDERS LICENSE TRAINING INST 01093648 03/16/2012 1,100.00 CATHOLIC SOCIAL SERVICES OF ST 01093649 03/16/2012 405.00 CENTER FOR HUMAN RESOURCES 01093650 03/16/2012 75.82 CINTAS 01093651 03/16/2012 76.83 CINTAS 01093652 03/16/2012 162.98 CINTAS 01093653 03/16/2012 47.03 CINTAS 01093654 03/16/2012 1,322.14 CITY OF WARREN

Page: 169 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093655 03/16/2012 107.30 COLEMAN, JACQUELINE R 01093656 03/16/2012 59.20 CURTIS, LORNA 01093657 03/16/2012 51.80 CUTHBERT, SARAH P 01093658 03/16/2012 899.35 DTE ENERGY 01093659 03/16/2012 181.80 DUBAY, JERRIETTE L 01093660 03/16/2012 50.00 GAFFNEY, JONATHON 01093661 03/16/2012 2,082.00 GOOGLE INC 01093662 03/16/2012 74.46 GUARDIAN SECURITY SERVICE 01093663 03/16/2012 70.30 JONES, MARKENYA 01093664 03/16/2012 78.65 KEENA, PAULA 01093665 03/16/2012 195.00 LIST PSYCHOLOGICAL SERVICES 01093666 03/16/2012 1,149.94 MACOMB COMMUNITY COLLEGE 01093667 03/16/2012 4,689.82 OAKLAND COMMUNITY COLLEGE 01093668 03/16/2012 98.95 OAKLAND UNIVERSITY 01093669 03/16/2012 95.00 OFFICE EXPRESS 01093670 03/16/2012 50.00 SCRIBNER, ROBERT 01093671 03/16/2012 25.00 SMELLEY, GLORYA G 01093672 03/16/2012 50.00 SMITH, ASHLEY L 01093673 03/16/2012 300.00 SPEEDWAY 01093674 03/16/2012 275.00 ST CLAIR REGIONAL EDUCATION SE 01093675 03/16/2012 6.00 TAYLOR, JOCELYN M 01093676 03/16/2012 15.00 TEDESCO BUILDING SERVICES 01093677 03/16/2012 2,453.11 UNIVERSITY OF DETROIT/MERCY 01093678 03/16/2012 1,123.44 VERIZON WIRELESS

Page: 170 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093679 03/16/2012 18.00 WARREN, JAMEKA K 01093680 03/16/2012 1,065.00 WESLEY, TOMEKA 01093681 03/16/2012 100.00 WHITE DETZLER, ROBERT 01093682 03/16/2012 6.00 ZAATARI, DINA G 01093683 03/19/2012 17.02 ADAMS, JACK AND LINDA 01093684 03/19/2012 18.00 ATIA, ATEF S 01093685 03/19/2012 28.87 AUBREY, GRACE 01093686 03/19/2012 196.49 AUTRA, MARK 01093687 03/19/2012 196.05 BOLOGNINO, JOHN AND CAROL 01093688 03/19/2012 25.86 CARR, STEVE 01093689 03/19/2012 15.85 CONSUMERS ENERGY 01093690 03/19/2012 613.19 DTE ENERGY 01093691 03/19/2012 530.74 GASIOROWSKI, THOMAS AND GERI 01093692 03/19/2012 18.00 HABBA, SIMON M 01093693 03/19/2012 251.12 HIMMEL, MICHAEL 01093694 03/19/2012 12.00 HUSSAIN, SYED 01093695 03/19/2012 635.19 JAPPAYA LAW PLC AND 01093696 03/19/2012 2,080.72 KORTH, BRIAN 01093697 03/19/2012 258.66 LAW OFFICES OF FRED GORDON 01093698 03/19/2012 352.05 LITTLE, GLORIA J 01093699 03/19/2012 3,990.23 MACOMB PROPERTY TAX CONSULTANC 01093700 03/19/2012 43.25 MACQUEEN, THOMAS 01093701 03/19/2012 35.78 MCCLANAHAN, JASON 01093702 03/19/2012 73.39 NOLTA, JULIE A

Page: 171 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093703 03/19/2012 831.43 REZAK, ROBERT A 01093704 03/19/2012 290.70 SANFIELD, MARVIN 01093705 03/19/2012 219.57 SAYAH, ELIAS 01093706 03/19/2012 6,858.05 WARREN SUPERIOR HOSPITALITY IN 01093707 03/19/2012 1,847.63 WILLIAM INDUSTRIAL PARK LLP AN 01093708 03/19/2012 18.00 YESMIN, DILRUBA 01093709 03/19/2012 97.99 ZIEHMER, SANDRA K 01093710 03/19/2012 5,000.00 ANNARINO, KATHRYN 01093711 03/19/2012 5,000.00 AZAR, ISAM 01093712 03/19/2012 500.00 BREISS, BEVERLY 01093713 03/19/2012 85.00 COUNTY OF OAKLAND 01093714 03/19/2012 50.00 DISTRICT COURT 41-B 01093715 03/19/2012 900.00 HARLAN, DONNA 01093716 03/19/2012 90.00 PARKS, MARCELLA GAY 01093717 03/19/2012 900.00 PRINGLE, LORETTA 01093718 03/19/2012 0.00 Void - Continued Stub 01093719 03/19/2012 96,046.38 CREATIVE EMPLOYMENT OPPORTUNIT 01093720 03/19/2012 5,240.40 FRIENDS WHO CARE INC 01093721 03/19/2012 21,799.11 HENRY FORD MACOMB HOSPITALS 01093722 03/19/2012 9,510.10 HOPE NETWORK SE 01093723 03/19/2012 2,786.40 MAXIM HEALTHCARE SERVICES INC 01093724 03/19/2012 131,423.92 NATURAL FREEDOM INC 01093725 03/19/2012 174.90 TRAINING AND TREATMENT INNOVAT 01093726 03/19/2012 15,280.91 FIDELITY MANAGEMENT TRUST COMP

Page: 172 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093727 03/19/2012 51,877.50 ING NATIONAL TRUST 01093728 03/19/2012 2,000.00 LAWSON, RICHARD 01093729 03/19/2012 400.00 STATE OF MICHIGAN 01093730 03/19/2012 10,121.87 AKT PEERLESS ENVIRONMENTAL SER 01093731 03/19/2012 2,138.53 AMERICAN EXPRESS 01093732 03/19/2012 1,512.99 COMMUNITY HOUSING NETWORK 01093733 03/19/2012 200.00 GREAT LAKES PROPERTY CONSULTAN 01093734 03/19/2012 15,065.47 SOLID GROUND INC 01093735 03/19/2012 3,197.73 TOWNSHIP OF RAY 01093736 03/19/2012 22,203.49 CONTINENTAL DISTRIBUTORS INC 01093737 03/19/2012 69.46 UNITED PARCEL SERVICE 01093738 03/19/2012 1,285.00 COUNTY OF MACOMB IMPREST CASH 01093739 03/19/2012 500.00 FIELDS, DANIEL M 01093740 03/19/2012 266.00 MAC CO JAILINMATE FD 01093741 03/19/2012 73.42 AMERICAN REAL ESTATE SERVICE 01093742 03/19/2012 175.00 CITY OF MT CLEMENS 01093743 03/19/2012 25.07 GREEN RIVER CAPITAL 01093744 03/19/2012 228.93 UNITED STATES SOCKET SCREW 01093745 03/19/2012 164.68 VAIBHAVLAXMI INC 01093746 03/19/2012 350.00 ACCURACY TEMPORARY SERVICES 01093747 03/19/2012 175.00 ACCURACY TEMPORARY SERVICES 01093748 03/19/2012 84.95 AMERICAS BEST EYEGLASSES 01093749 03/19/2012 84.95 AMERICAS BEST EYEGLASSES 01093750 03/19/2012 84.95 AMERICAS BEST EYEGLASSES

Page: 173 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093751 03/19/2012 84.95 AMERICAS BEST EYEGLASSES 01093752 03/19/2012 84.95 AMERICAS BEST EYEGLASSES 01093753 03/19/2012 84.95 AMERICAS BEST EYEGLASSES 01093754 03/19/2012 69.95 AMERICAS BEST EYEGLASSES 01093755 03/19/2012 69.95 AMERICAS BEST EYEGLASSES 01093756 03/19/2012 90.00 APCZYNSKI, ROBERT E 01093757 03/19/2012 59.09 AT&T 01093758 03/19/2012 67.29 AT&T 01093759 03/19/2012 76.80 AT&T 01093760 03/19/2012 217.49 AT&T 01093761 03/19/2012 85.28 AT&T 01093762 03/19/2012 17,200.93 BAKER COLLEGE 01093763 03/19/2012 51.80 BARDAZON, NATHAN S 01093764 03/19/2012 2,476.50 CAREER DIRECTIONS INC 01093765 03/19/2012 37.09 CASKEY, BARBARA 01093766 03/19/2012 175.00 CLINTONDALE COMMUNITY PUBLIC S 01093767 03/19/2012 20,006.49 COMMUNITY ASSESSMENT REFERRAL 01093768 03/19/2012 7,177.46 COMMUNITY HOUSING NETWORK 01093769 03/19/2012 76.35 DUERR, STEPHANIE 01093770 03/19/2012 42.00 DUPLESSIS, LAWRENCIA D 01093771 03/19/2012 713.00 DWAINS AUTO TECH 01093772 03/19/2012 6.00 HARGO, LASHIKA 01093773 03/19/2012 265.62 INTERNATIONAL ACADEMY OF DESIG 01093774 03/19/2012 175.00 JAYATILAKE MD PLLC, HARSHA P

Page: 174 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093775 03/19/2012 44.40 JEROME, TYLER 01093776 03/19/2012 225.00 LANSE CREUSE PUBLIC SCHOOLS 01093777 03/19/2012 12.00 MARTIN, PATRICIA T 01093778 03/19/2012 229.00 MICHIGAN DRIVING SCHOOL 01093779 03/19/2012 390.50 MIKES AUTO SERVICE 01093780 03/19/2012 30.00 MILLER, IAN G 01093781 03/19/2012 40.00 NIKEL, ANTHONY D 01093782 03/19/2012 274.85 OAKLAND UNIVERSITY 01093783 03/19/2012 1,886.79 PREMIER MOTOR SALES 01093784 03/19/2012 76.50 PROMETRIC 01093785 03/19/2012 140.00 SHAEENA, THAIER S 01093786 03/19/2012 275.00 ST CLAIR REGIONAL EDUCATION SE 01093787 03/19/2012 122.00 STERLING HEIGHTS HIGH SCHOOL 01093788 03/19/2012 61.00 STERLING HEIGHTS HIGH SCHOOL 01093789 03/19/2012 61.00 STERLING HEIGHTS HIGH SCHOOL 01093790 03/19/2012 61.00 STERLING HEIGHTS HIGH SCHOOL 01093791 03/19/2012 61.00 STERLING HEIGHTS HIGH SCHOOL 01093792 03/19/2012 247.09 SVS VISION INC 01093793 03/19/2012 25.00 TUCKER, CORINNE 01093794 03/19/2012 100.00 VAN DYKE PUBLIC SCHOOLS 01093795 03/19/2012 37.00 WALSH, DARYNCE 01093796 03/20/2012 2,320.00 AIR CONDITIONING ENGINEERS 01093797 03/20/2012 7.00 ANDERSON, LINDSEY 01093798 03/20/2012 6.50 BARBA, CARMEN

Page: 175 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093799 03/20/2012 7.20 BARLOW, KIMBERLY 01093800 03/20/2012 190.00 BARRON, CARLA 01093801 03/20/2012 7.20 BARTON, LANA 01093802 03/20/2012 1,681.89 BAUGH MD, JOHN V 01093803 03/20/2012 2,866.80 BAUTISTA MD, MARIETA P 01093804 03/20/2012 6.40 BEAUCHAMP, CHRISTINE 01093805 03/20/2012 24.00 BEAUCHAMP, SAMANTHA 01093806 03/20/2012 6.60 BEDWORTH, KRISTA MARIE 01093807 03/20/2012 1,569.75 BERCHOU PHD, RICHARD 01093808 03/20/2012 6.60 BINAGHI, MICHELLE 01093809 03/20/2012 6.40 BOSEJ, DAVID 01093810 03/20/2012 7.00 BOSER, SHANNON 01093811 03/20/2012 7.80 BOWEN GOEBEL, GWEN 01093812 03/20/2012 7.00 BROWN, ALESIA 01093813 03/20/2012 4,714.73 BURGOYNE MD, XAVIER P 01093814 03/20/2012 9.50 CHUBA, KAYLA 01093815 03/20/2012 7.50 CISNEROS, ANGELINA 01093816 03/20/2012 8.00 COLLING, TERRILL 01093817 03/20/2012 19.00 CORMENDY, GINA 01093818 03/20/2012 7.40 COUTS, BRITTANY MARIE 01093819 03/20/2012 3,045.98 DEL BUSTO MD, NORA 01093820 03/20/2012 7.40 DELONG, LISA 01093821 03/20/2012 8.50 DRAKE, QULANTA 01093822 03/20/2012 9,711.48 E & M REMODELING

Page: 176 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093823 03/20/2012 6.40 FAUER, DIANE 01093824 03/20/2012 7.40 FAUSER, ROXANNE 01093825 03/20/2012 8.00 FEYERS, LARISSA 01093826 03/20/2012 10.00 FIORANI, KENNETH JOSEPH 01093827 03/20/2012 6.40 FLOYD, MICHAEL CHANCE 01093828 03/20/2012 6.40 FLOYD, SHARON 01093829 03/20/2012 7.20 FOUCART, KATELYN 01093830 03/20/2012 6.20 FULTON, DONNA 01093831 03/20/2012 7.60 GAINES, WILLIAM 01093832 03/20/2012 6.00 GARLA, ADRAIN 01093833 03/20/2012 6.80 GEDREMENC, DOROTHY 01093834 03/20/2012 6.40 GERARD, REGINA 01093835 03/20/2012 13.00 GIEBNER, MELISSA 01093836 03/20/2012 6.90 GIPSON, SHERRY 01093837 03/20/2012 6.00 GOEBEL, ANDREA 01093838 03/20/2012 2,446.56 GUANCO CLINIC PC 01093839 03/20/2012 6.60 HAIDAR, KASSEM 01093840 03/20/2012 7.00 HAMBY, CYNTHIA 01093841 03/20/2012 8.40 HANO, STEVE 01093842 03/20/2012 7.60 HEATH, FREDDIE 01093843 03/20/2012 2,038.80 JASTY MD, VENKATA RAMANA 01093844 03/20/2012 7.50 JEWELL, LISA 01093845 03/20/2012 44.20 KARPINEN, MICHELLE ANN 01093846 03/20/2012 44.20 KARPINEN, MICHELLE ANN

Page: 177 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093847 03/20/2012 7.00 KERST, BRENDA 01093848 03/20/2012 6.80 KIERNAN, KRISTEN 01093849 03/20/2012 7.00 KING, FLORENCE 01093850 03/20/2012 8.60 KLOS, CHRISTINA 01093851 03/20/2012 7.10 KOSS, JEFFREY 01093852 03/20/2012 12,285.00 LANSE CREUSE PUBLIC SCHOOLS 01093853 03/20/2012 7,113.16 LEAPS AND BOUNDS FAMILY SERVIC 01093854 03/20/2012 7.00 LESINSKI, HOLLY 01093855 03/20/2012 7.60 LOBDELL, JAMIE 01093856 03/20/2012 6.80 LYON, BARBARA 01093857 03/20/2012 6.80 LYON, DOUGLAS 01093858 03/20/2012 12.00 MACCAULAY, KELLY 01093859 03/20/2012 7.00 MANCINI, EDWARD MAURO 01093860 03/20/2012 7.00 MANGUM, PAT 01093861 03/20/2012 6.40 MARKOWTZ, TODD 01093862 03/20/2012 7.00 MARSHALL, BRIAN 01093863 03/20/2012 7.00 MATTER, ELIZABETH 01093864 03/20/2012 6.80 MCCABE, KATHERINE 01093865 03/20/2012 10.60 MCCORMICK, KATHRYN 01093866 03/20/2012 1,177.93 MESSER, MATTHEW 01093867 03/20/2012 6.90 MILEWSKI, STEVEN 01093868 03/20/2012 7.30 MILNE, JEREMY 01093869 03/20/2012 6.40 MOSLEY SR, EDDIE 01093870 03/20/2012 7.00 NASH, COURTNEY

Page: 178 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093871 03/20/2012 7.00 NASH, PAUL 01093872 03/20/2012 8.50 NATHAN, PATRICK 01093873 03/20/2012 6.40 NELSON, VICKI 01093874 03/20/2012 9.50 NOLAN, TYLER 01093875 03/20/2012 7.60 NUELING, GERALDINE 01093876 03/20/2012 7.20 OHLERT, VINCE 01093877 03/20/2012 6.50 PAGE, NICHOLAS 01093878 03/20/2012 6.20 PARSKI, ELAINE 01093879 03/20/2012 7.00 PLASKEY, AMBER 01093880 03/20/2012 7.00 PLASKEY, JODI 01093881 03/20/2012 7.00 PRIESKORN, DEBORAH 01093882 03/20/2012 7.50 PRYOR, LINDA 01093883 03/20/2012 13,180.56 R & L FIRE WATER RESTORATION 01093884 03/20/2012 12.00 RANDALL, JORDYN DIANE 01093885 03/20/2012 12.00 RANDALL, JORDYN DIANE 01093886 03/20/2012 6.60 RANSOM, STEFFON 01093887 03/20/2012 917.46 RAZA, HASHIM 01093888 03/20/2012 6.40 RIDDLE, JAMES 01093889 03/20/2012 8.50 RILEY, MARIE 01093890 03/20/2012 6.70 ROBERTS, JAMIA 01093891 03/20/2012 7.00 ROCHO, DANIEL 01093892 03/20/2012 118.00 ROSE PEST SOLUTIONS 01093893 03/20/2012 11.60 ROY, MIKE 01093894 03/20/2012 6.80 RYNGAERT, RAYMOND

Page: 179 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093895 03/20/2012 7.00 RYNGAERT, RAYMOND 01093896 03/20/2012 7.20 SALLOUM, RICHARD 01093897 03/20/2012 6.50 SANTO, JESSICA 01093898 03/20/2012 8.40 SANTO, JESSICA 01093899 03/20/2012 6.40 SAUNDERS, TANYA 01093900 03/20/2012 7.20 SCHIPINSKI, JOANNE 01093901 03/20/2012 7.00 SCHRAM, TODD 01093902 03/20/2012 13.00 SCHWARTZ, TAYLOR 01093903 03/20/2012 6.50 SCHWARTZ, WENDY 01093904 03/20/2012 6.00 SCHWEITZER, BENJAMINE 01093905 03/20/2012 6.80 SCHWEITZER, LISA 01093906 03/20/2012 9.00 SHEUOKAS, WENDY 01093907 03/20/2012 8,898.14 ST CLAIR COUNTY COMMUNITY COLL 01093908 03/20/2012 16.00 STEPHENS, JOHN 01093909 03/20/2012 7.00 STITTS, ANTONETTE 01093910 03/20/2012 6.00 STOLZ, LUCAS 01093911 03/20/2012 11.00 STOLZ, NICOLE 01093912 03/20/2012 105.70 SUBURBAN TRANSIT INC 01093913 03/20/2012 7.00 SURRATT SR, GREGORY 01093914 03/20/2012 7.00 SURRATT, CINDI 01093915 03/20/2012 7.00 SURRATT, MELISSA 01093916 03/20/2012 2,546.21 SYNERGY CONSTRUTION COMPANY LL 01093917 03/20/2012 12.00 THERASSE, RYAN 01093918 03/20/2012 6.80 THOMPSON, JAMES

Page: 180 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093919 03/20/2012 13.20 TRUSKI, TODD 01093920 03/20/2012 8.00 TURNER, JEANNE 01093921 03/20/2012 6.40 TYRANSKI, NANCY 01093922 03/20/2012 6.50 ULMAN, JOSEPH 01093923 03/20/2012 6.50 ULMAN, JOSEPH 01093924 03/20/2012 7.40 VARNER, ANITA 01093925 03/20/2012 5,606.70 VERMA MD, NEELAM 01093926 03/20/2012 7.00 WALLACE, JENNIFER 01093927 03/20/2012 6.00 WASHINGTON, TAYLOR 01093928 03/20/2012 1,323.00 WEATHERIZATION SPECIALTIES 01093929 03/20/2012 3,730.42 WEATHERSHIELD LLC 01093930 03/20/2012 8.20 WHITE, BRUCE 01093931 03/20/2012 7.60 WILLEMAIN, SHELLY 01093932 03/20/2012 8.00 WILLIAMS, KATHRYN 01093933 03/20/2012 8.00 WILLIAMS, PATRICIA 01093934 03/20/2012 8.00 WITHERS, DENNEZ 01093935 03/20/2012 10.00 WYMES, DERRICK 01093936 03/20/2012 8.40 YAQOUB, JULIAN 01093937 03/20/2012 7.00 YORK, DAWN 01093938 03/20/2012 815.52 YUZON MD PC, RICARDO 01093939 03/20/2012 6.50 ZAMPICH, LARRY 01093940 03/20/2012 519.76 ALTERNATIVE SERVICES INC 01093941 03/20/2012 8,802.43 ANGEL'S PLACE 01093942 03/20/2012 281.30 BILL, PATRICIA

Page: 181 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093943 03/20/2012 352.47 BROWN, MARILYN 01093944 03/20/2012 386.08 BURDI, LOUIS J 01093945 03/20/2012 496.60 BUSCH, LINDA 01093946 03/20/2012 6,047.00 CHUNG MD, TAI 01093947 03/20/2012 22,239.83 CLINTON COUNSELING CENTER 01093948 03/20/2012 64,017.85 COMMUNITY ASSESSMENT REFERRAL 01093949 03/20/2012 16,353.00 COMMUNITY PROGRAMS INC 01093950 03/20/2012 5,262.24 CONSUMER SERVICES INC 01093951 03/20/2012 1,146.08 CONSUMERS ENERGY 01093952 03/20/2012 20,424.08 CRAWL WALK JUMP RUN THERAPY CL 01093953 03/20/2012 9,426.05 CREATIVE CARE SERVICES INC 01093954 03/20/2012 115.38 DANER, MARY LOUISE 01093955 03/20/2012 24,873.20 DEPARTMENT OF HUMAN SERVICES 01093956 03/20/2012 19,298.00 EASTWOOD CLINICS 01093957 03/20/2012 45.00 ELITE TRAUMA CLEAN UP 01093958 03/20/2012 94,122.68 EXPERTCARE MANAGEMENT SERVICES 01093959 03/20/2012 5,522.82 FAR CONSERVATORY 01093960 03/20/2012 367.44 FLYNN, JOAN E 01093961 03/20/2012 1,694.00 G. COLOMBINI COUNSELING LLC 01093962 03/20/2012 924.89 GALLETTI, KATHLEEN M 01093963 03/20/2012 639.70 GOVERNOR BUSINESS SOLUTIONS 01093964 03/20/2012 379.00 GREAT WOLF LODGE 01093965 03/20/2012 10,933.07 HANSON, SYLVIA 01093966 03/20/2012 31,762.50 HAVENWYCK CENTER

Page: 182 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093967 03/20/2012 232,460.97 HENRY FORD MACOMB HOSPITALS 01093968 03/20/2012 936.92 INDEPENDENT OPPORTUNITIES OF M 01093969 03/20/2012 2,692.80 INTEGRATED HOME HELP SERVICES 01093970 03/20/2012 15.00 JOAK AMERICAN HOMES 01093971 03/20/2012 2,745.50 JOENS, PATRICIA J 01093972 03/20/2012 2,172.14 JUDSON CENTER INC 01093973 03/20/2012 203.26 LAERDAL MEDICAL CORP 01093974 03/20/2012 870.94 LB OFFICE SUPPLIERS INC 01093975 03/20/2012 508.75 LIGHTHOUSE INC 01093976 03/20/2012 3,382.11 MACOMB FAMILY SERVICE INC 01093977 03/20/2012 7,849.38 MD PSYCHIATRIC SERV PC 01093978 03/20/2012 140.00 MICHIGAN ASSOCIATION OF COMMUN 01093979 03/20/2012 318.00 MICHIGAN ASSOCIATION OF COMMUN 01093980 03/20/2012 220.00 MICHIGAN ASSOCIATION OF COMMUN 01093981 03/20/2012 100.00 MICHIGAN ASSOCIATION OF REIMBU 01093982 03/20/2012 32.00 MORELLI, FRANK 01093983 03/20/2012 88.24 MROSEWSKE, ROSEANNE 01093984 03/20/2012 3,873.72 MURTHI PC, N B 01093985 03/20/2012 27,360.87 NATIONAL OUTSOURCING SOLUTIONS 01093986 03/20/2012 4,345.92 NATURAL FREEDOM INC 01093987 03/20/2012 210.00 NEGOVAN, BRIAN 01093988 03/20/2012 6,422.22 PEDRAZA MD, EDGARD 01093989 03/20/2012 12,227.94 PEZHMAN MD, MAJID 01093990 03/20/2012 2,986.00 PIONEER COUNSELING CENTER

Page: 183 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01093991 03/20/2012 1,192.50 RENEWAL CHRISTIAN COUNSELING C 01093992 03/20/2012 300.00 RIVERHILL PUBLICATIONS & PRINT 01093993 03/20/2012 3,943.81 SACRED HEART REHAB CENTER 01093994 03/20/2012 595.50 SAGE HOLDINGS GROUP LTD 01093995 03/20/2012 1,203.29 SAMS CLUB 01093996 03/20/2012 310.50 SAV ON PHILS PHARMACY 01093997 03/20/2012 366.40 SLINDE, ELIZABETH M 01093998 03/20/2012 4,441.50 ST JOHN HEALTH SYSTEM 01093999 03/20/2012 22.94 TRAINING AND TREATMENT INNOVAT 01094000 03/20/2012 25,974.00 TURNING POINTE RECOVERY CENTER 01094001 03/20/2012 11.80 VOSBURG, KATHY D 01094002 03/20/2012 1,206.88 WATSON HEALTHCARE INC 01094003 03/20/2012 1,325.22 WILSON CPA PC, STUART T 01094004 03/20/2012 347.86 WILSON, JAN 01094005 03/20/2012 300.00 POTRYKUS, MELVIN J 01094006 03/20/2012 114.40 SCHUSTER, STEVEN 01094007 03/20/2012 459.00 SCHUSTER, STEVEN 01094008 03/20/2012 165.38 AES/PHEAA 01094009 03/20/2012 365.91 AMBASSADOR VILLAGE CONDOMINIUM 01094010 03/20/2012 165.15 ASSET ACCEPTANCE CORP 01094011 03/20/2012 138.47 BELANGER, DAVID 01094012 03/20/2012 2,929.72 BP AMOCO 01094013 03/20/2012 589.01 CACH LLC 01094014 03/20/2012 175.15 CAPITAL ONE

Page: 184 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094015 03/20/2012 2,309.18 CARROLL TRUSTEE, KRISPEN 01094016 03/20/2012 146.87 CBE GROUP INC, THE 01094017 03/20/2012 731.09 CHAPTER 13 STANDING TRUSTEE 01094018 03/20/2012 1,753.21 CHAPTER 13 STANDING TRUSTEE 01094019 03/20/2012 5,582.42 COLONIAL LIFE 01094020 03/20/2012 46.00 COLONIAL LIFE 01094021 03/20/2012 210.00 COUNTY OF MACOMB ENVIRONMENTAL 01094022 03/20/2012 42.50 COUNTY OF MACOMB 01094023 03/20/2012 229.06 EDUCATIONAL CREDIT MANAGEMENT 01094024 03/20/2012 170.00 ELECTRICAL WORKERS UNION 01094025 03/20/2012 209.22 FAMILY SUPPORT PAYMENT CENTER 01094026 03/20/2012 258.47 FISHMAN WILNER PROPERTIES 01094027 03/20/2012 1,784.53 FLEET SERVICES 01094028 03/20/2012 613.07 FRANK, LORI 01094029 03/20/2012 264.65 GATEWAY FINANCIAL SERVICES INC 01094030 03/20/2012 212.54 GREAT LAKES HIGHER EDUCATION C 01094031 03/20/2012 384.06 HOMETOWN AMERICA MANAGEMENT LL 01094032 03/20/2012 716.15 INTERNAL REVENUE SERVICE 01094033 03/20/2012 24.08 JEFFERSON FINANCIAL RECOVERY G 01094034 03/20/2012 150.00 KEY BANK 01094035 03/20/2012 7,420.94 LOCAL 412 UAW 01094036 03/20/2012 506.11 LOCAL 547 IOUE 01094037 03/20/2012 260.30 LVNV FUNDING LLC 01094038 03/20/2012 16,569.18 M I S D U

Page: 185 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094039 03/20/2012 6,080.00 MACOMB COUNTY DEPUTY SHERIFFS 01094040 03/20/2012 2,520.00 MACOMB COUNTY SHERIFF COMMAND 01094041 03/20/2012 25.00 MACOMB COUNTY DEPUTY SHERIFFS 01094042 03/20/2012 28,780.26 MICHIGAN AFSCME COUNCIL 25 01094043 03/20/2012 4,660.00 MICHIGAN EDUCATION SAVINGS PRO 01094044 03/20/2012 571.31 MICHIGAN GUARANTY AGENCY 01094045 03/20/2012 2,241.16 MICHIGAN NURSES ASSOCIATION 01094046 03/20/2012 153.79 MICHIGAN SCHOOLS AND GOVERNMEN 01094047 03/20/2012 218.28 MONUMENTAL LIFE INSURANCE COMP 01094048 03/20/2012 314.26 MY LAWYER INC 01094049 03/20/2012 224.36 NATIONAL CITY BANK 01094050 03/20/2012 262.94 PAINTERS DISTRICT COUNCIL 22 01094051 03/20/2012 100.00 PEREIRA PC CLIENT TRUST ACCOUN 01094052 03/20/2012 11,905.58 POLICE OFFICERS ASSO OF MICHIG 01094053 03/20/2012 181.00 POLICE OFFICERS LABOR COUNCIL 01094054 03/20/2012 122.35 ROOSEN VARCHETTI AND OLIVIER 01094055 03/20/2012 2,812.37 RUSKIN TRUSTEE, DAVID 01094056 03/20/2012 605.00 SEIU HEALTHCARE MICHIGAN 01094057 03/20/2012 450.67 SIMAN PC, STEVEN A 01094058 03/20/2012 161.45 STATESTREET BANK 01094059 03/20/2012 186.05 STILLMAN, MICHAEL R 01094060 03/20/2012 3,784.49 TEAMSTERS LOCAL 214 01094061 03/20/2012 4,399.56 TERRY, TAMMY 01094062 03/20/2012 2,488.00 TPOAM

Page: 186 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094063 03/20/2012 4,873.60 UAW LOCAL ,889 01094064 03/20/2012 1,284.90 UAW LOCAL 412 UNIT ,49 01094065 03/20/2012 406.49 UNITED STATES DEPARTMENT OF E 01094066 03/20/2012 200.00 UNITED STATES DEPT OF TREASURY 01094067 03/20/2012 159.00 UNITED STATES DEPT OF TREASURY 01094068 03/20/2012 2,000.00 PETITPREN, JAMES F. 01094069 03/20/2012 191.55 UNITED PARCEL SERVICE 01094070 03/20/2012 140.00 AMERICAN SCH0OL 01094071 03/20/2012 12,798.20 BAKER COLLEGE 01094072 03/20/2012 217.49 BAKER COLLEGE 01094073 03/20/2012 18.08 BARNES AND NOBLE BOOKSTORE 01094074 03/20/2012 160.00 BUILDERS LICENSE TRAINING INST 01094075 03/20/2012 1,244.00 CAREER DIRECTIONS INC 01094076 03/20/2012 263.88 CASKEY, BARBARA 01094077 03/20/2012 34,991.00 COMPLETION HOUSE INC 01094078 03/20/2012 230.00 COUNTY OF ST CLAIR 01094079 03/20/2012 155.00 HARRISON CENTER 01094080 03/20/2012 155.00 HARRISON CENTER 01094081 03/20/2012 155.00 HARRISON CENTER 01094082 03/20/2012 155.00 HARRISON CENTER 01094083 03/20/2012 155.00 HARRISON CENTER 01094084 03/20/2012 1,205.29 HENRY FORD COMMUNITY COLLEGE 01094085 03/20/2012 100.00 HENRY FORD COMMUNITY COLLEGE 01094086 03/20/2012 22,945.00 JEWISH VOCATIONAL SERVICES

Page: 187 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094087 03/20/2012 4,131.74 MACOMB COMMUNITY COLLEGE 01094088 03/20/2012 712.50 MICHIGAN TECHNOLOGICAL UNIVERS 01094089 03/20/2012 2,583.85 OAKLAND COMMUNITY COLLEGE 01094090 03/20/2012 689.02 OAKLAND COMMUNITY COLLEGE 01094091 03/20/2012 463.62 SAGINAW VALLEY STATE UNIVERSIT 01094092 03/20/2012 28,050.00 SALVATION ARMY HARBOR LIGHTS 01094093 03/20/2012 551.59 SAV ON PHILS PHARMACY 01094094 03/20/2012 2,928.23 SCHOOLCRAFT COLLEGE 01094095 03/20/2012 18,537.50 SEQUOIA RECOVERY SERVICES 01094096 03/20/2012 7,880.00 SHAR HOUSE INC 01094097 03/20/2012 2,394.00 ST CLAIR COUNTY COMMUNITY COLL 01094098 03/20/2012 125.00 ST CLAIR TEC 01094099 03/20/2012 25.00 STATE OF MICHIGAN 01094100 03/20/2012 25.00 STATE OF MICHIGAN 01094101 03/21/2012 1,155.00 ABBOTT NUTRITION 01094102 03/21/2012 26.50 ACKER, JESSICA MARIE 01094103 03/21/2012 135.00 ACS GOVERNMENT RECORDS MANAGEM 01094104 03/21/2012 137.08 ADDELIA, WILLIAM 01094105 03/21/2012 13.50 ALLISON, WILLIAM ROBERT 01094106 03/21/2012 15,071.01 ALUMIRAMP INC 01094107 03/21/2012 26.50 ANDRUS-MCCHESNEY, KARRI R 01094108 03/21/2012 13.50 ARGO, LISA KAY 01094109 03/21/2012 106.66 AT & T 01094110 03/21/2012 0.42 AT&T

Page: 188 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094111 03/21/2012 112.95 ATWOOD, KIM 01094112 03/21/2012 13.50 AUBEL, RYAN JOSEPH 01094113 03/21/2012 13.50 BANKSTAHL, JOHN CHARLES 01094114 03/21/2012 13.50 BARRER, JASON COLLIN 01094115 03/21/2012 13.50 BECKMAN, DEBORAH 01094116 03/21/2012 26.50 BEHNKE, SANDRA KAY 01094117 03/21/2012 26.50 BINGHAM, THOMAS 01094118 03/21/2012 13.50 BIRDWELL, DONALD KEVIN 01094119 03/21/2012 13.50 BLOXSOM, KIM ALAN 01094120 03/21/2012 13.50 BOES, ANNA JEAN 01094121 03/21/2012 13.50 BOYDON, SHEILA MAY 01094122 03/21/2012 50.00 BROWN, DEVON 01094123 03/21/2012 102.00 BRUMMITT, TARLA V 01094124 03/21/2012 13.50 BUCH, CHRISTOPHER PAUL 01094125 03/21/2012 13.50 BUEHRLE, CHRISTINA MARIE 01094126 03/21/2012 13.50 BURKO, SHELLEY LOUISE 01094127 03/21/2012 26.50 BUTLER, JOHN WRIGHT 01094128 03/21/2012 13.50 CARD, JUDITH JEAN 01094129 03/21/2012 26.50 CARDINELL, LORI A 01094130 03/21/2012 13.50 CARIE, DAWN MARIE 01094131 03/21/2012 13.50 CARRAWAY, JESSICA NICOLE 01094132 03/21/2012 49.00 CHAMBERS, SERENA J 01094133 03/21/2012 27.90 CIENCIERA, MICHAEL 01094134 03/21/2012 1,291.50 CITY OF ST CLAIR SHORES

Page: 189 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094135 03/21/2012 26.50 CLARK, EDWARD PAUL 01094136 03/21/2012 1,086.00 CLINTONDALE COMMUNITY PUBLIC S 01094137 03/21/2012 1,453.74 COMERICA BANK 01094138 03/21/2012 13.50 CONNERS, TIMOTHY ALLEN 01094139 03/21/2012 178.00 COPYRITE PRINTING 01094140 03/21/2012 100.00 CORNELISSEN, KAREN A 01094141 03/21/2012 13.50 COSTA, SARAH ELIZABETH 01094142 03/21/2012 13.50 CZERWINSKI, SHERI ANNE 01094143 03/21/2012 25.62 DARGHALI, DARGHALI 01094144 03/21/2012 241.72 DEAF COMMUNITY ADVOCACY NETWOR 01094145 03/21/2012 13.50 DESMARAIS, DEANA MARIE 01094146 03/21/2012 99.00 DEVEREUX EARLY CHILDHOOD INITI 01094147 03/21/2012 61.20 DOBNER, DAVID 01094148 03/21/2012 35.10 DOMSIC, ERIKA 01094149 03/21/2012 13.50 DONAHUE, DEBORAH MARIE 01094150 03/21/2012 4.50 DONNELLY, GAEL 01094151 03/21/2012 673.25 DTE ENERGY 01094152 03/21/2012 23.40 FABBRI, RAY 01094153 03/21/2012 26.50 FEY, KATHALEEN ANN 01094154 03/21/2012 13.50 GAINOR, DEBRA LEE 01094155 03/21/2012 86.85 GAVIN, SHERRY 01094156 03/21/2012 13.50 GNESDA, HEIDI MARGARET 01094157 03/21/2012 26.50 GREGORY, GERALD ALBERT 01094158 03/21/2012 27.00 GRETZ, WILLIAM

Page: 190 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094159 03/21/2012 9.00 GRILLO, LARRY 01094160 03/21/2012 30.00 HAGEL, JACQUELINE R 01094161 03/21/2012 10.35 HEPNER, CHARLES 01094162 03/21/2012 7.92 HERMAN, SUSAN 01094163 03/21/2012 11,500.00 HG JONES & ASSOCIATES 01094164 03/21/2012 280.00 INDEPENDENT HOME SERVICES 01094165 03/21/2012 500.00 INTERFAITH CENTER FOR RACIAL J 01094166 03/21/2012 2,168.40 LAKE SHORE SCHOOL DISTRICT 01094167 03/21/2012 1,215.50 LANSE CREUSE PUBLIC SCHOOLS 01094168 03/21/2012 1,593.12 LAW OFFICES OF FRED GORDON 01094169 03/21/2012 72.00 LIEBAU, HEATHER J 01094170 03/21/2012 5.00 MALIK, AHTISHAM TARIQ 01094171 03/21/2012 36.00 MEDINA, CARMEN M 01094172 03/21/2012 4,400.00 MORNING STAR EARLY LEARNING CE 01094173 03/21/2012 221.39 MOTAZ, KOUJANE 01094174 03/21/2012 640.00 MT CALVARY LUTHERAN CHURCH 01094175 03/21/2012 55.00 MT CLEMENS COMMUNITY SCHOOLS 01094176 03/21/2012 4,102.70 MT CLEMENS COMMUNITY SCHOOLS 01094177 03/21/2012 23.40 MURPHY, PETER 01094178 03/21/2012 92.00 OCCUPATIONAL HEALTH CENTERS OF 01094179 03/21/2012 104.00 OFFICE EQUIPMENT RESOURCES INC 01094180 03/21/2012 970.65 OFFICE EXPRESS 01094181 03/21/2012 80.00 PALMER, LATOYA 01094182 03/21/2012 9.45 PATEL, JAYSHRI

Page: 191 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094183 03/21/2012 185.90 POWERBOSS 01094184 03/21/2012 24.00 RADFORD, PATRICIA L 01094185 03/21/2012 18.00 RAPALEE, TANYA 01094186 03/21/2012 84.15 RICE, MICHELLE 01094187 03/21/2012 2,294.50 ROSEVILLE COMMUNITY SCHOOLS 01094188 03/21/2012 145.41 SCHANKIN, GREG B 01094189 03/21/2012 1,385.20 SOUTH LAKE SCHOOLS 01094190 03/21/2012 2,873.00 UTICA COMMUNITY SCHOOLS 01094191 03/21/2012 1,026.27 VERIZON WIRELESS 01094192 03/21/2012 6,503.00 WARREN CONSOLIDATED SCHOOLS 01094193 03/21/2012 1,140.75 WARREN WOODS PUBLIC SCHOOLS 01094194 03/21/2012 92.00 REGAN, ANDREW 01094195 03/21/2012 120.00 ROCHO, DANIEL 01094196 03/21/2012 8,256.00 STATE OF MICHIGAN 01094197 03/21/2012 11,263.29 ALL WAYS CARE SERVICES INC 01094198 03/21/2012 5,596.80 COMMUNICATING SOLUTIONS LLC 01094199 03/21/2012 358.83 CRITTENTON MEDICAL EQUIPMENT 01094200 03/21/2012 9,184.90 DEVELOPMENTAL ESSENTIAL SERVIC 01094201 03/21/2012 5,085.03 INDEPENDENT OPPORTUNITIES OF M 01094202 03/21/2012 22,769.17 LIBERTIES INC 01094203 03/21/2012 130.72 LIFE SKILLS INC 01094204 03/21/2012 7,862.64 PROFESSIONAL RECORDKEEPING SYS 01094205 03/21/2012 145.45 SAV ON PHILS PHARMACY 01094206 03/21/2012 450.72 WHITTLE, MARIA

Page: 192 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094207 03/21/2012 362.88 BILL ME LATER BUSINESS 01094208 03/21/2012 117.70 BOWRON, KAREN 01094209 03/21/2012 33.00 BRADYCHOK, LAURIE A 01094210 03/21/2012 21.20 CITY OF WARREN 01094211 03/21/2012 147.40 DECEUNINCK, KRISTIN L 01094212 03/21/2012 28.05 DRAGGOO, SHELLY L 01094213 03/21/2012 251.90 FEATHERSTONE, DEBORAH 01094214 03/21/2012 124.57 GRZYWACZ, KIM 01094215 03/21/2012 149.85 JACOBS, YEVONNE S 01094216 03/21/2012 88.55 KUTLICH, SUSAN K 01094217 03/21/2012 7.15 LIPTOK, REBECCA 01094218 03/21/2012 13.96 MANIACI, SANDRA 01094219 03/21/2012 174.90 MICALLEF, BLANCHE 01094220 03/21/2012 2,500.00 MT CALVARY LUTHERAN CHURCH 01094221 03/21/2012 121.46 NICOSIA, KATHLEEN M 01094222 03/21/2012 300.00 PEDIATRIC DENTISTRY AND ORTHOD 01094223 03/21/2012 326.20 PENNYWELL, JOYCE M 01094224 03/21/2012 118.25 ROBERTS, MELISSA A 01094225 03/21/2012 70.40 SANCHEZ, TAMMY L 01094226 03/21/2012 56.65 SZALKOWSKI, ANDREA 01094227 03/21/2012 7,500.00 WARREN CONSOLIDATED SCHOOLS 01094228 03/21/2012 80.30 WHITE, ELAINE 01094229 03/21/2012 125.95 WOLSCHON, ROBERTA 01094230 03/21/2012 64.34 WAKELY ASSOCIATES INC

Page: 193 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094231 03/21/2012 11,257.99 STATE OF MICHIGAN 01094232 03/21/2012 217.00 COUNTY OF MACOMB ENVIRONMENTAL 01094233 03/21/2012 10,000.00 JP MORGAN CHASE BANK 01094234 03/21/2012 1,000.00 MCCONNAGHY, PAMELA 01094235 03/21/2012 24.71 SAMUL, SHARON 01094236 03/21/2012 0.00 Void - Continued Stub 01094237 03/21/2012 0.00 Void - Continued Stub 01094238 03/21/2012 12,912.77 VERIZON WIRELESS 01094239 03/21/2012 3,418.00 CITY OF CENTERLINE 01094240 03/21/2012 12,937.32 TOWNSHIP OF CHESTERFIELD 01094241 03/21/2012 5,440.00 WHITE PINE BUILDING AND DEVELO 01094242 03/21/2012 1,300.00 COUNTY OF MACOMB 01094243 03/21/2012 335.00 COUNTY OF MACOMB 01094244 03/21/2012 700.00 COUNTY OF MACOMB 01094245 03/21/2012 1,253.55 CITY OF CENTERLINE 01094246 03/21/2012 758.25 CITY OF NEW BALTIMORE 01094247 03/21/2012 870.89 CITY OF ROSEVILLE 01094248 03/21/2012 746.08 CITY OF ST CLAIR SHORES 01094249 03/21/2012 4,163.11 CITY OF STERLING HEIGHTS 01094250 03/21/2012 517.80 CITY OF UTICA 01094251 03/21/2012 20,104.53 CITY OF WARREN 01094252 03/21/2012 1,348.70 MACOMB COMMUNITY COLLEGE 01094253 03/21/2012 452.03 MEDSTAR AMBULANCE 01094254 03/21/2012 792.30 MT CLEMENS REGIONAL MEDICAL CE

Page: 194 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094255 03/21/2012 492.30 RICHMOND LENOX EMS 01094256 03/21/2012 278.14 STEFANSKI, KENNETH 01094257 03/21/2012 265.84 TOWNSHIP OF ARMADA 01094258 03/21/2012 4,101.63 TOWNSHIP OF CLINTON 01094259 03/21/2012 638.18 TOWNSHIP OF CHESTERFIELD 01094260 03/21/2012 618.81 TOWNSHIP OF HARRISON 01094261 03/21/2012 361.81 TOWNSHIP OF LENOX 01094262 03/21/2012 3,038.10 TOWNSHIP OF SHELBY 01094263 03/21/2012 698.48 TOWNSHIP OF WASHINGTON 01094264 03/21/2012 539.00 STEWART TITLE 01094265 03/21/2012 109.00 TALMER BANK AND TRUST 01094266 03/21/2012 20,659.73 TAYEMBOO LLC 01094267 03/21/2012 50.00 BAGUZIS, SHERRY 01094268 03/21/2012 183.71 AT & T 01094269 03/21/2012 97.11 CHARTER TOWNSHIP OF CLINTON 01094270 03/21/2012 207.37 COMCAST 01094271 03/21/2012 69.95 COMCAST 01094272 03/21/2012 1,690.55 CRUISERS INC 01094273 03/21/2012 1,039.00 EVIDENT CRIME SCENE PRODUCTS 01094274 03/21/2012 66.12 KONICA MINOLTA ALBIN 01094275 03/21/2012 402.58 MCPEAK, RUSSELL 01094276 03/21/2012 501.49 OFFICE MAX 01094277 03/21/2012 329.00 REED REFERENCE PUBLISHING 01094278 03/21/2012 107.70 SAFARILAND, LLC

Page: 195 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094279 03/21/2012 854.51 SAV ON PHILS PHARMACY 01094280 03/21/2012 40.99 SPRINT 01094281 03/21/2012 9,541.29 STATE OF MICHIGAN 01094282 03/21/2012 4.95 TCF BANK 01094283 03/21/2012 54.00 TRIANGLE PRINTING 01094284 03/21/2012 150.00 WARTHOGS MOTORCYCLE CLUB 01094285 03/21/2012 3,822.49 CORE LOGIC 01094286 03/21/2012 5,695.91 BERGER & SONS 01094287 03/21/2012 364.41 CITY OF ST CLAIR SHORES 01094288 03/21/2012 2,339.86 CONSUMERS ENERGY 01094289 03/21/2012 1,998.96 DONNIE ROCKET USED CARS 01094290 03/21/2012 542.34 DTE ENERGY 01094291 03/21/2012 1,334.65 DTE ENERGY 01094292 03/21/2012 718.16 DTE ENERGY 01094293 03/21/2012 1,100.00 GARFIELD MANOR PROPERTIES LLC 01094294 03/21/2012 450.00 LOGAN MANOR LLC 01094295 03/21/2012 775.00 MANNINO, RAYMOND 01094296 03/21/2012 74.00 MICHIGAN SECRETARY OF STATE 01094297 03/21/2012 1,931.71 MOTORHEAD GARAGE LLC 01094298 03/21/2012 493.52 STATE FARM 01094299 03/21/2012 570.00 UNIVERSITY OF DETROIT/MERCY 01094300 03/21/2012 30.00 ANGLIN, TAMARA L 01094301 03/21/2012 6.63 AT&T 01094302 03/21/2012 100.00 ATHERTON, EMMA K

Page: 196 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094303 03/21/2012 9.00 BAKER COLLEGE 01094304 03/21/2012 30.00 BEAUCHEMIN, KATHARINE 01094305 03/21/2012 20.00 BENNETT, SHERRY 01094306 03/21/2012 10.00 BIRDWELL, ELDON 01094307 03/21/2012 50.00 BOMMARITO, BRITTANY S 01094308 03/21/2012 30.00 BOSHAW, LISA 01094309 03/21/2012 6.00 BRODA, ANGELA D 01094310 03/21/2012 18.00 BROOKS, AUDREY M 01094311 03/21/2012 30.00 CARR, JOHN C 01094312 03/21/2012 679.31 CITY OF WARREN 01094313 03/21/2012 194.45 CITY OF WARREN 01094314 03/21/2012 78.89 CITY OF WARREN 01094315 03/21/2012 175.00 CLINTONDALE COMMUNITY PUBLIC S 01094316 03/21/2012 126.00 COMBS, DELORA 01094317 03/21/2012 695.00 CONVENTIONAL CARPET INC 01094318 03/21/2012 428.00 COPYRITE PRINTING 01094319 03/21/2012 542.00 COPYRITE PRINTING 01094320 03/21/2012 50.00 DICKSON, SAMANTHA J 01094321 03/21/2012 111.00 DITZHAZY, JUDGE A 01094322 03/21/2012 100.00 DOWNA, DEANNE L 01094323 03/21/2012 30.00 EAGLE, MARCELLA R 01094324 03/21/2012 6.00 ELDER, LLOYD D 01094325 03/21/2012 10.00 FANSON, NIKKI 01094326 03/21/2012 30.00 FITZPATRICK, BRIAN T

Page: 197 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094327 03/21/2012 10.00 FOSTER, TERRA L 01094328 03/21/2012 60.00 FOX, BROOKE L 01094329 03/21/2012 8.00 GACA, RAPHAEL 01094330 03/21/2012 90.00 GRIFFIN, ELIZABETH N 01094331 03/21/2012 18.00 HARDY, ALISE 01094332 03/21/2012 30.00 IVES, COTY L 01094333 03/21/2012 260.85 JAMES, BADINA 01094334 03/21/2012 118.40 JOHNSON, BRANDON 01094335 03/21/2012 54.00 KEITH II, JOHN L 01094336 03/21/2012 6.00 KERSEY, JULIE M 01094337 03/21/2012 10.00 KIMBROUGH, RODNEY D 01094338 03/21/2012 10.00 KINCH, DONALD 01094339 03/21/2012 12.00 KRAMP, SHEINA 01094340 03/21/2012 12.00 LAYTON, LATESHA A 01094341 03/21/2012 30.00 MACDUFF, MARIE 01094342 03/21/2012 3,057.23 MARWILL BOOKSTORE 01094343 03/21/2012 133.20 MCIVER, KIANI A 01094344 03/21/2012 30.00 MCWILLIAMS, DANIELLE L 01094345 03/21/2012 30.00 MEDIC, SAKIBA 01094346 03/21/2012 18.00 MILLIGAN, JULIO J 01094347 03/21/2012 90.00 MORGAN, MARGARET M 01094348 03/21/2012 30.00 MORRIS, PHILLIP 01094349 03/21/2012 40.00 MUNOZ, MAIRA 01094350 03/21/2012 20.00 NUTTING, JESSICA

Page: 198 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094351 03/21/2012 54.00 PARKER, ROBIN L 01094352 03/21/2012 1,596.15 PETERSON, WILLIAM 01094353 03/21/2012 54.00 PIGG, JASON THOMAS 01094354 03/21/2012 6.00 RILEY, KATERI R 01094355 03/21/2012 30.00 RILEY, SUMMER H 01094356 03/21/2012 40.00 RING, JOSHUA 01094357 03/21/2012 6.00 RYAN, HEIDI 01094358 03/21/2012 60.00 SCHOTT, JANETTE A 01094359 03/21/2012 50.00 SCOTT, JAMIE L 01094360 03/21/2012 10.00 SETTLE, AMANDA K 01094361 03/21/2012 10.00 SEVEK, PHILLIP J 01094362 03/21/2012 54.00 SHOVAN, MEGAN A 01094363 03/21/2012 22.20 SMITH, AMANDA L 01094364 03/21/2012 100.00 SMITH, ERICKA A 01094365 03/21/2012 150.00 SNOW, CHRISTOPHER C. 01094366 03/21/2012 10.00 STATE OF MICHIGAN 01094367 03/21/2012 10.00 STATE OF MICHIGAN 01094368 03/21/2012 10.00 STATE OF MICHIGAN 01094369 03/21/2012 10.00 STATE OF MICHIGAN 01094370 03/21/2012 36.00 STATE OF MICHIGAN 01094371 03/21/2012 880.00 TEDESCO BUILDING SERVICES 01094372 03/21/2012 1,034.00 TEDESCO BUILDING SERVICES 01094373 03/21/2012 1,870.00 TEDESCO BUILDING SERVICES 01094374 03/21/2012 195.00 TEDESCO BUILDING SERVICES

Page: 199 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094375 03/21/2012 24.00 TOTTY, LAUREN E 01094376 03/21/2012 30.00 TRUMBULL, MATTHEW L. 01094377 03/21/2012 168.18 VARIETY FOOD SERVICES 01094378 03/21/2012 18.00 VILLEROT, KIMBERLY M 01094379 03/21/2012 6.00 WIDDOWS, STACIE L 01094380 03/21/2012 50.00 WILLIAMS, JAVON T 01094381 03/21/2012 6.00 WINES, NICOLE L. 01094382 03/21/2012 30.00 WOLVIN, KIMBERLY A 01094383 03/22/2012 1,473.09 24280-24320 SHERWOOD LLC AND 01094384 03/22/2012 2,692.73 A10 DEFENSIVE OPPORTUNITY FUND 01094385 03/22/2012 37,635.20 ACS GOVERNMENT RECORDS MANAGEM 01094386 03/22/2012 378.01 BEECHWOOD ACQUISITIONS AND 01094387 03/22/2012 16.71 CONSUMERS ENERGY 01094388 03/22/2012 745.74 D & R LAND DEVELOPMENT LLC AND 01094389 03/22/2012 213.16 DECEUNINCK, ALLAN AND CHERYL 01094390 03/22/2012 551.68 KOHN, RANDY 01094391 03/22/2012 48.00 LIPPETT, JESSICA 01094392 03/22/2012 25.92 NORTON, MICHAEL E 01094393 03/22/2012 76.23 PHOENIX INVESTMENT GROUP LLC 01094394 03/22/2012 5,298.27 POSITIVE PROTOTYPE INC AND 01094395 03/22/2012 29.82 STOPHER, NICHOLAS J 01094396 03/22/2012 18,815.23 SUPER STEEL TREATING COMPANY 01094397 03/22/2012 24.00 THOMAS, CHARINTA M 01094398 03/22/2012 36.00 THOMAS, TINA

Page: 200 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094399 03/22/2012 113.53 SERVICE SYSTEMS ASSOCIATES INC 01094400 03/22/2012 30.00 ALLSTATE INSURANCE COMPANY 01094401 03/22/2012 158.65 ALLSTATE INSURANCE CO 01094402 03/22/2012 25.00 AUTO OWNERS 01094403 03/22/2012 200.00 BLUE CROSS AND BLUE SHIELD 01094404 03/22/2012 20.00 CITY OF STERLING HEIGHTS 01094405 03/22/2012 5.00 DISCOVER FINANCIAL SERVICES 01094406 03/22/2012 40.00 ESURANCE 01094407 03/22/2012 20.00 FAMILY INDEPENDENCE AGENCY 01094408 03/22/2012 20.00 FAMILY OPTION SERVICES 01094409 03/22/2012 20.00 FARM BUREAU INSURANCE 01094410 03/22/2012 125.00 FARMERS INSURANCE CO 01094411 03/22/2012 15.00 FOREMOST INSURANCE 01094412 03/22/2012 25.00 GRANGE INSURANCE 01094413 03/22/2012 53.59 HARTFORD, THE 01094414 03/22/2012 50.00 HASTINGS MUTUAL INSURANCE CO 01094415 03/22/2012 25.00 HETMAN, BARRY 01094416 03/22/2012 25.00 JOHNSON, MIKE 01094417 03/22/2012 65.00 LATITUDE SUBROGATION SERVICES 01094418 03/22/2012 10.00 LITTLE VALLEY HOMES 01094419 03/22/2012 35.00 PNC BANK 01094420 03/22/2012 50.00 PROGRESSIVE INSURANCE 01094421 03/22/2012 10.00 SAFECO INSURANCE COMPANY 01094422 03/22/2012 1,515.00 SECURA INSURANCE

Page: 201 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094423 03/22/2012 35.00 STATE FARM INSURANCE 01094424 03/22/2012 300.00 STATE FARM INSURANCE 01094425 03/22/2012 8,056.50 STATE FARM INSURANCE 01094426 03/22/2012 100.00 TCF BANK 01094427 03/22/2012 100.00 TRANSPACK SOLUTIONS 01094428 03/22/2012 20.00 WEST ASSET MANAGEMENT 01094429 03/22/2012 4,952.16 ALL WAYS CARE SERVICES INC 01094430 03/22/2012 0.00 Void - Continued Stub 01094431 03/22/2012 109,394.35 ALPHA STAFFING INC 01094432 03/22/2012 822.48 ARC SERVICES OF MACOMB INC 01094433 03/22/2012 34,938.75 BCA OF DETROIT LLC 01094434 03/22/2012 7,541.45 CENTER FOR TLC, THE 01094435 03/22/2012 14,134.02 DEVELOPING CONNECTIONS INC 01094436 03/22/2012 10,794.29 EXPERTCARE MANAGEMENT SERVICES 01094437 03/22/2012 8,258.25 HAVENWYCK CENTER 01094438 03/22/2012 21,598.50 HENRY FORD MACOMB HOSPITALS 01094439 03/22/2012 23,610.53 INDEPENDENT OPPORTUNITIES OF M 01094440 03/22/2012 487.52 JOAK AMERICAN HOMES 01094441 03/22/2012 29.50 JUDSON CENTER INC 01094442 03/22/2012 368.06 MACOMB FAMILY SERVICE INC 01094443 03/22/2012 3,300,000.00 MACOMB OAKLAND REGIONAL CENTER 01094444 03/22/2012 806.32 NATURAL FREEDOM INC 01094445 03/22/2012 472.75 NEW OAKLAND CHILD ADOLESCENT A 01094446 03/22/2012 4,292.03 OAKLAND PSYCHOLOGICAL CLINIC

Page: 202 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094447 03/22/2012 25,194.75 PHC OF MICHIGAN INC 01094448 03/22/2012 18,171.54 PROFESSIONAL RECORDKEEPING SYS 01094449 03/22/2012 10,164.00 ST JOHN HEALTH SYSTEM 01094450 03/22/2012 1,397.34 THERAPEUTIC CONCEPTS LLC 01094451 03/22/2012 39.00 TRAINING AND TREATMENT INNOVAT 01094452 03/22/2012 251.44 WHITTLE, MARIA 01094453 03/22/2012 11,146.58 STATE OF MICHIGAN 01094454 03/22/2012 670.86 COMMUNITY CENTRAL BANK 01094455 03/22/2012 284.60 COUNTY OF MACOMB IMPREST CASH 01094456 03/22/2012 56.30 CITY OF STERLING HEIGHTS 01094457 03/22/2012 92.31 FEDERAL EXPRESS 01094458 03/22/2012 300.00 ULTIMATE LAWN SERVICES 01094459 03/22/2012 22,106.60 CONTINENTAL DISTRIBUTORS INC 01094460 03/22/2012 405.00 PITNEY BOWES INC. 01094461 03/22/2012 25.45 FABRIZIO & BROOK 01094462 03/22/2012 82.79 FEDERAL EXPRESS 01094463 03/22/2012 54.45 TROTT AND TROTT PC 01094464 03/22/2012 69.95 COMCAST 01094465 03/22/2012 65.00 NORTHPOINTE INSTITUTE FOR PUBL 01094466 03/22/2012 230.00 OAKLAND COMMUNITY COLLEGE 01094467 03/22/2012 230.00 OAKLAND COMMUNITY COLLEGE 01094468 03/22/2012 230.00 OAKLAND COMMUNITY COLLEGE 01094469 03/22/2012 160.50 WEST GROUP 01094470 03/22/2012 474.47 VALLEY VIEW APARTMENTS

Page: 203 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094471 03/22/2012 250.00 ACE DRIVING SCHOOL 01094472 03/22/2012 250.00 ACE DRIVING SCHOOL 01094473 03/22/2012 60.00 AIKENS, GWENEVEN 01094474 03/22/2012 6.00 ARRINGTON, SHUVONNA R 01094475 03/22/2012 1,283.35 BAKER COLLEGE 01094476 03/22/2012 60.00 BARKER, ASHLEY 01094477 03/22/2012 24.00 BARNES, SHALATOI 01094478 03/22/2012 6.00 BARR, MICHAEL E 01094479 03/22/2012 60.00 BARRACCO, JODY 01094480 03/22/2012 30.00 BARRON, MARIANNA 01094481 03/22/2012 42.00 BATES, TERESA G 01094482 03/22/2012 54.00 BEGUM, SHIMA 01094483 03/22/2012 60.00 BELLAMY, KANISHA 01094484 03/22/2012 24.00 BEMBRY, SAMARA N 01094485 03/22/2012 30.00 BENOIT, TINA 01094486 03/22/2012 50.00 BOBS TRUCK AND EQUIPMENT REPAI 01094487 03/22/2012 18.00 BOHR, RYAN D 01094488 03/22/2012 60.00 BRADLEY, SHARNITA R 01094489 03/22/2012 30.00 BRANDT, ROBERT A 01094490 03/22/2012 30.00 BRITT, SHAUNNIKA 01094491 03/22/2012 24.00 BROWN, ARTIA C 01094492 03/22/2012 36.00 BROWN, DESIREE 01094493 03/22/2012 12.00 BROWN, LATONIA 01094494 03/22/2012 40.00 BURKS, FELICIA R

Page: 204 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094495 03/22/2012 48.00 BURTON, JODEE 01094496 03/22/2012 36.00 BURTON, KAYLYNN D 01094497 03/22/2012 60.00 BUTLER, TASHA 01094498 03/22/2012 42.00 CANNON, MUKHISA H 01094499 03/22/2012 74.20 CARRIER GREAT LAKES 01094500 03/22/2012 60.00 CARTER, DAYNEEN D 01094501 03/22/2012 24.00 CARTER, ERICA 01094502 03/22/2012 164.00 CENTURYLINK 01094503 03/22/2012 60.00 CHENAULT, CHRYSANTHIA D 01094504 03/22/2012 6.00 CHISOLM, AMY 01094505 03/22/2012 36.00 COGBILL, CHRISTINA 01094506 03/22/2012 60.00 COLEMAN, JOENATHAN 01094507 03/22/2012 36.00 CRAMPTON, MELISSA A 01094508 03/22/2012 6.00 DAVIS, SHERRY M 01094509 03/22/2012 30.00 DEMOSS, DANYALE D 01094510 03/22/2012 24.00 DIAMOND, MICHELLE HELEN 01094511 03/22/2012 6.00 DINKINS, TERRELL L 01094512 03/22/2012 12.00 DONALDSON, JAMIKA 01094513 03/22/2012 6.00 DORSEY, EDDIE M 01094514 03/22/2012 6.00 DUKES, ANGELINA 01094515 03/22/2012 18.00 DUMAS, ALEX D 01094516 03/22/2012 36.00 DUPLESSIS, LAWRENCIA D 01094517 03/22/2012 60.00 DYNIA, DANIEL E 01094518 03/22/2012 24.00 EASLEY, VYJAUS U

Page: 205 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094519 03/22/2012 54.00 EDWARDS, DION 01094520 03/22/2012 60.00 ELDER, AMY 01094521 03/22/2012 6.00 EVANS, CARLITA D 01094522 03/22/2012 24.00 EVANS, TAMIKA L 01094523 03/22/2012 70.00 FERGUSON, MONIQUE A 01094524 03/22/2012 36.00 FISHER, BRANDY A 01094525 03/22/2012 60.00 FORD, DASHAWNDA D 01094526 03/22/2012 6.00 FOY, JESSICA M 01094527 03/22/2012 60.00 FRANCKOWIAK, RAYMOND P 01094528 03/22/2012 54.00 FUCINARI, THERESA T 01094529 03/22/2012 54.00 FULLER, AMBER M 01094530 03/22/2012 60.00 GADDY, AMANDA K 01094531 03/22/2012 6.00 GARNER, SHANTANIQUE N 01094532 03/22/2012 60.00 GAVIN, CATHERINE 01094533 03/22/2012 6.00 GILBERT, MELISSA L 01094534 03/22/2012 12.00 GJOKAJ, VATILDA 01094535 03/22/2012 60.00 GOLDEN, LARRY S 01094536 03/22/2012 12.00 GOODWYN, LEATT K 01094537 03/22/2012 18.00 GORIVETT HUNT, DALISHA 01094538 03/22/2012 48.00 GORNCY, COURTNEY G 01094539 03/22/2012 40.00 GOZOWSKY, ARCADIA S 01094540 03/22/2012 18.00 GRAHAM, TRISTA A 01094541 03/22/2012 60.00 GRAVES, LAQUANETTE C 01094542 03/22/2012 36.00 GRAY, DOMINIQUE M

Page: 206 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094543 03/22/2012 6.00 GRAY, TIANA B 01094544 03/22/2012 60.00 GREEN, SHARON M 01094545 03/22/2012 6.00 HABI, MARIAH 01094546 03/22/2012 60.00 HAILEY, KENDRA H 01094547 03/22/2012 6.00 HARBISON, NICHOLE 01094548 03/22/2012 54.00 HARRELL, KRISTIN 01094549 03/22/2012 24.00 HARRIS, HEATHER A 01094550 03/22/2012 60.00 HARRIS, KATIE 01094551 03/22/2012 30.00 HARTWELL, JACLYN 01094552 03/22/2012 18.00 HENDRICKSON, MICHELLE L 01094553 03/22/2012 6.00 HILLAWI, LAYTH 01094554 03/22/2012 30.00 HINSLEY, BETH A 01094555 03/22/2012 6.00 HOILFIELD, DARLISHA K 01094556 03/22/2012 12.00 HOPKINS, BRITTNEY 01094557 03/22/2012 60.00 HOVEY, ASHLEY M 01094558 03/22/2012 6.00 HUFF, MICHAEL J 01094559 03/22/2012 36.00 HURST, AMY 01094560 03/22/2012 18.00 IWANSKI, ERICA N 01094561 03/22/2012 54.00 JACKSON, ALETHA L 01094562 03/22/2012 12.00 JACKSON, ANASTASIA 01094563 03/22/2012 100.00 JAMES, SHENAE N 01094564 03/22/2012 6.00 JERNIGAN, PATRICIA A 01094565 03/22/2012 36.00 JONES, BRITANY N 01094566 03/22/2012 6.00 JONES, DECION M

Page: 207 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094567 03/22/2012 31.00 JOSTENS 01094568 03/22/2012 60.00 JULIAN, DALLAS 01094569 03/22/2012 18.00 JUPITER, KATHERINE M 01094570 03/22/2012 40.00 KACZANOWSKI MASON, AMBER T 01094571 03/22/2012 24.00 KELLUM, ANITA 01094572 03/22/2012 60.00 KENNAW, CHERYL 01094573 03/22/2012 18.00 KING, TALONDA F 01094574 03/22/2012 18.00 KYLES, PAMELA 01094575 03/22/2012 42.00 LAFRATE, DAWN 01094576 03/22/2012 30.00 LAMAR, KALON N 01094577 03/22/2012 24.00 LANG, AMANDA M 01094578 03/22/2012 6.00 LATHAM, DIAMOND A 01094579 03/22/2012 48.00 LAWSON, LISA F 01094580 03/22/2012 30.00 LEVITES, AMY B 01094581 03/22/2012 30.00 LEWIS, CHANEL B 01094582 03/22/2012 54.00 LEWIS, LATANIA P 01094583 03/22/2012 60.00 LEWIS, SHAWN R 01094584 03/22/2012 100.00 LEWIS, SHIANN T 01094585 03/22/2012 24.00 LOGWOOD, NEAMI M 01094586 03/22/2012 60.00 LOWE, TOROME 01094587 03/22/2012 30.00 LOWERY, BERNETTA 01094588 03/22/2012 60.00 LUCOVIC, KLLAUDETTA 01094589 03/22/2012 54.00 MADDIGAN, SARAH A 01094590 03/22/2012 30.00 MARCIN, KERYI E

Page: 208 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094591 03/22/2012 6.00 MARTIN, LEANDREA 01094592 03/22/2012 6.00 MATEER, MELANIE M 01094593 03/22/2012 60.00 MATHIS, TERRY 01094594 03/22/2012 54.00 MAZZOLA, NICOLE M 01094595 03/22/2012 12.00 MCCLELLAND, APRIL K 01094596 03/22/2012 30.00 MCSWAIN, JOCELYNN 01094597 03/22/2012 42.00 MECKHAEL, JESSE 01094598 03/22/2012 64.00 MICHIGAN DRIVING SCHOOL 01094599 03/22/2012 30.00 MILLER, IAN G 01094600 03/22/2012 30.00 MITCHELL, CHRISTA M 01094601 03/22/2012 60.00 MONTAGNA, JENNIFER L 01094602 03/22/2012 36.00 MONTGOMERY, TRACEY 01094603 03/22/2012 54.00 MOORE, NICOLE S 01094604 03/22/2012 60.00 MOORE, SHARHONDA L 01094605 03/22/2012 30.00 MOORE, TIFFANY 01094606 03/22/2012 60.00 MORICI, JOHN A 01094607 03/22/2012 50.00 MORNING STAR EARLY LEARNING CE 01094608 03/22/2012 100.00 MRUK, AMY M 01094609 03/22/2012 6.00 MUHAMMAD, TARA 01094610 03/22/2012 6.00 NAJIB, HALA 01094611 03/22/2012 6.00 NANNI, AUDREY L 01094612 03/22/2012 12.00 NANO, LINA E 01094613 03/22/2012 6.00 NEAL JOHNSON, TONYA L 01094614 03/22/2012 30.00 NEWSTEAD, MACKENZIE R

Page: 209 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094615 03/22/2012 30.00 NOLAN, KEIJAYONA D 01094616 03/22/2012 27,178.17 OAKLAND FAMILY SERVICES 01094617 03/22/2012 74.00 ORCHARD, DANIEL 01094618 03/22/2012 18.00 OUELLETTE, SHERRY A 01094619 03/22/2012 54.00 PAQUETTE, LINDSEY M 01094620 03/22/2012 60.00 PARISI, TONYA M 01094621 03/22/2012 60.00 PARLOR, DWAYNNA A 01094622 03/22/2012 48.00 PARUSZKIEWICZ, DOLORES E 01094623 03/22/2012 48.00 PATTERSON, LACARA 01094624 03/22/2012 18.00 PATTERSON, RHONDA M 01094625 03/22/2012 60.00 PATTERSON, VALERIE C 01094626 03/22/2012 60.00 PATTERSON, VENZETTA 01094627 03/22/2012 6.00 PETTIS, MARION B 01094628 03/22/2012 30.00 PHYSICIAN, BEVERLY 01094629 03/22/2012 12.00 PICKETT, BURT L 01094630 03/22/2012 12.00 POWELL, DANIELLE D 01094631 03/22/2012 6.00 PRICE, STEPHANIE L 01094632 03/22/2012 60.00 PRYOR GRAHAM, SANDRA L 01094633 03/22/2012 24.00 READUS, RONALD M 01094634 03/22/2012 6.00 REEVES, GABE M 01094635 03/22/2012 18.00 RIDLEY, DENEICE T 01094636 03/22/2012 48.00 RISDON, SPRING M 01094637 03/22/2012 12.00 ROBBINS, MICHAEL 01094638 03/22/2012 60.00 ROBINSON, JASEL L

Page: 210 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094639 03/22/2012 30.00 RUIZ, ELVIA 01094640 03/22/2012 30.00 SAYERS, NICOLE A 01094641 03/22/2012 24.00 SCHNORR, TAMMY A 01094642 03/22/2012 60.00 SCHUBRING, NICOLE L 01094643 03/22/2012 24.00 SCHULTE, LINDSAY M 01094644 03/22/2012 6.00 SCHULTE, LINDSAY M 01094645 03/22/2012 18.00 SHINDEL, ASHLYNN 01094646 03/22/2012 60.00 SMITH, MONTOYA L 01094647 03/22/2012 30.00 SMITH, TABITHA 01094648 03/22/2012 30.00 SOBERAL, JENNIFER G 01094649 03/22/2012 42.00 SOUTHARDS, SABRINA M 01094650 03/22/2012 30.00 SPRATT, RICKQUELL 01094651 03/22/2012 60.00 STANCZAK, ASHLEY D 01094652 03/22/2012 10.00 STATE OF MICHIGAN 01094653 03/22/2012 25.00 STATE OF MICHIGAN 01094654 03/22/2012 10.00 STATE OF MICHIGAN 01094655 03/22/2012 10.00 STATE OF MICHIGAN 01094656 03/22/2012 36.00 STATE OF MICHIGAN 01094657 03/22/2012 30.00 STEPHO, SELWAN 01094658 03/22/2012 6.00 STESNEY, STACY M 01094659 03/22/2012 60.00 STOKES, LATONYA D 01094660 03/22/2012 60.00 STROTHER, ADANNA J 01094661 03/22/2012 6.00 SWEENEY, DANIELLE L 01094662 03/22/2012 54.00 SWIFT, KIM R

Page: 211 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094663 03/22/2012 6.00 SZUMSKI, CONNIE A 01094664 03/22/2012 6.00 TAKAHASHI, ERICA F 01094665 03/22/2012 18.00 TALLEY, KENDALL E 01094666 03/22/2012 6.00 TAYLOR, SIERRA 01094667 03/22/2012 30.00 THOMPSON, LORI 01094668 03/22/2012 54.00 TRAVIS, LANETTE C 01094669 03/22/2012 60.00 TUMPKIN, JEMBRESE S 01094670 03/22/2012 30.00 VANDERMARLIERE, LAURI A 01094671 03/22/2012 18.00 VANN LEWIS, MELINDA L 01094672 03/22/2012 30.00 VAURIS, MEGAN L 01094673 03/22/2012 24.00 WARD, LACRESE N 01094674 03/22/2012 36.00 WARNER, MELISSA 01094675 03/22/2012 18.00 WARUNEK, KARA M 01094676 03/22/2012 36.00 WATKINS, ALVETIA 01094677 03/22/2012 60.00 WEAVER, JONITA M 01094678 03/22/2012 24.00 WELLS, APRIL L 01094679 03/22/2012 60.00 WIDRIG, MELISSA A 01094680 03/22/2012 36.00 WILKINS, CHERELLE D 01094681 03/22/2012 24.00 WILLIAMS, DEMETRIUS 01094682 03/22/2012 36.00 WILLIS, LEANDRA L 01094683 03/22/2012 30.00 WILMS, DENISE L 01094684 03/22/2012 36.00 WILSON, TONI D 01094685 03/22/2012 24.00 WITT, AMANDA K 01094686 03/22/2012 51.80 WIXSON, IAN

Page: 212 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094687 03/22/2012 10.00 WOJTKIEWICZ, EDWARD S 01094688 03/22/2012 60.00 WOMACK, SHANNON E 01094689 03/22/2012 24.00 WRIGHT, KEISHA T 01094690 03/22/2012 30.00 YEMAN, KIMBERLY A 01094691 03/22/2012 6.00 YOUNG, JERREL 01094692 03/22/2012 30.00 YOUNG, KRYSTA M 01094693 03/22/2012 16.51 COUNTY OF MACOMB IMPREST CASH 01094694 03/23/2012 1,655.81 A & S STERLING PLAZA LLC AND 01094695 03/23/2012 98.00 ABC WAREHOUSE 01094696 03/23/2012 250.00 ABDO, MATTHEW 01094697 03/23/2012 97.15 ABEL ELECTRONICS 01094698 03/23/2012 325.00 ABOUZEID, ZIAD 01094699 03/23/2012 40.00 ABRO DICKOW, IKHLAS 01094700 03/23/2012 1.55 ABSOPURE WATER CO 01094701 03/23/2012 26,522.62 ACCELA INC 01094702 03/23/2012 31.50 ACCURATE TIME RECORDER CO 01094703 03/23/2012 489.00 ACE TEX ENTERPRISES 01094704 03/23/2012 163.75 ACO HARDWARE 01094705 03/23/2012 5,069.98 ACS GOVERNMENT RECORDS MANAGEM 01094706 03/23/2012 1,375.00 ADAMASZEK, E PHILIP 01094707 03/23/2012 1,305.50 AERO FILTER INC 01094708 03/23/2012 675.00 AHP ASSOCIATES IN HUMANISTIC P 01094709 03/23/2012 90.16 AIRGAS 01094710 03/23/2012 150.00 AL AWAMLEH PLPC, LAW OFFICES O

Page: 213 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094711 03/23/2012 300.00 ALAOUI, GADY 01094712 03/23/2012 775.00 ALAOUI, GADY 01094713 03/23/2012 275.00 ALAYAN, CHRISTOPHER 01094714 03/23/2012 70.00 ALDOLPH, KAREN 01094715 03/23/2012 3,760.00 ALL ABOUT ANIMALS 01094716 03/23/2012 25.00 ALLARD, CHARLES 01094717 03/23/2012 56.00 ALLEN, AMANDA 01094718 03/23/2012 28.00 ALLEN, KATHRYN 01094719 03/23/2012 5,090.00 ALLIED VENTILATION INC 01094720 03/23/2012 100.00 ALLSTAR WIRELESS 01094721 03/23/2012 42.00 ALMREISI, ALI 01094722 03/23/2012 84.00 ALSHABI, MEHER 01094723 03/23/2012 26.00 ALSTEAD, KAREN 01094724 03/23/2012 10.00 AMATO, PETER 01094725 03/23/2012 28.00 AMBROGGIO, JOHN 01094726 03/23/2012 10.00 AMC AUTO SALES 01094727 03/23/2012 2,245.00 AMERICAN CLEANING COMPANY LLC 01094728 03/23/2012 315.00 AMERICAS FINEST CAR WASH INC 01094729 03/23/2012 875.24 AMES COLOR FILE 01094730 03/23/2012 200.00 ANDARY, RAYMOND J. PC 01094731 03/23/2012 25.00 AOC AWARDS AND OFFICE CENTRE 01094732 03/23/2012 13,738.25 AREA AGENCY ON AGING 1-B 01094733 03/23/2012 110.00 ARGUS HAZCO 01094734 03/23/2012 2,075.00 ARM, DANIEL

Page: 214 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094735 03/23/2012 7.12 ARMADA FUEL 01094736 03/23/2012 1,263.80 ARMADA GRAIN CO 01094737 03/23/2012 56.00 ARMSTRONG, KRIS 01094738 03/23/2012 650.00 ARNONE, JOSEPH 01094739 03/23/2012 2,000.00 ART VAN FURNITURE 01094740 03/23/2012 63.54 ARTESIAN INC 01094741 03/23/2012 31,950.00 ASHFIELD CAPITAL PARTNERS 01094742 03/23/2012 10.00 ASOKLIS, BRYER 01094743 03/23/2012 40.00 AT & T 01094744 03/23/2012 250.00 AT&T 01094745 03/23/2012 0.00 Void - Continued Stub 01094746 03/23/2012 2,336.07 ATTIA, MAYSSA 01094747 03/23/2012 0.00 Void - Continued Stub 01094748 03/23/2012 2,650.00 AUBREY, DONALD M 01094749 03/23/2012 1,468.75 AUSILIO, LAW OFFICES OF AUSILI 01094750 03/23/2012 10.00 AUTOZONE #8069 01094751 03/23/2012 500.00 AVERY, ANDREA 01094752 03/23/2012 496.00 B & B GREASE TRAP AND DRAIN CL 01094753 03/23/2012 1,896.71 B&D DRYWALL SUPPLY CO 01094754 03/23/2012 60.00 BABEL, JILL 01094755 03/23/2012 70.00 BADGER, CHRISTINA 01094756 03/23/2012 125.00 BAIR, BENJAMIN G 01094757 03/23/2012 30.00 BANK OF AMERICA NA 01094758 03/23/2012 35.00 BARBER, RENEE

Page: 215 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094759 03/23/2012 300.00 BARKER, LINDA 01094760 03/23/2012 800.00 BARKOVIC, TIMOTHY S 01094761 03/23/2012 27.00 BARNETT, MATTHEW 01094762 03/23/2012 262.50 BARNWELL, WENDY 01094763 03/23/2012 250.00 BARRETT & BARRETT 01094764 03/23/2012 650.00 BARRETT, MALITA 01094765 03/23/2012 900.00 BARRETT, YVETTE 01094766 03/23/2012 90.00 BARTLEY, DIANE 01094767 03/23/2012 142.00 BASTONE, MICHAEL 01094768 03/23/2012 28.00 BATKINS, MERLE 01094769 03/23/2012 300.00 BEAUBIEN, MALVIN 01094770 03/23/2012 50.00 BEAUMONT HOSPITAL 01094771 03/23/2012 125.00 BEAUPRE ESQ. PLLC, ROBERT 01094772 03/23/2012 1,750.00 BECKER, STEPHEN 01094773 03/23/2012 300.00 BEILA, HARRIET 01094774 03/23/2012 75.00 BELANGER, JOHN L 01094775 03/23/2012 125.00 BERNIER, JOEL 01094776 03/23/2012 56.00 BERRY, THERESA 01094777 03/23/2012 1,018.25 BEZAS, ELAINE 01094778 03/23/2012 350.00 BIEBER & CZECHOWSKI PC 01094779 03/23/2012 1,300.00 BIERNAT, JON C 01094780 03/23/2012 10.00 BIG LOTS 01094781 03/23/2012 200.00 BILLINGS, ANDRAE 01094782 03/23/2012 14.00 BINDER, LINDSAY

Page: 216 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094783 03/23/2012 1,950.00 BINKOWSKI, ROBERT A 01094784 03/23/2012 200.00 BIOSAN LABORATORIES 01094785 03/23/2012 175.00 BIRCH, GEORGE A 01094786 03/23/2012 400.00 BITAR, DANIEL A 01094787 03/23/2012 2,074.02 BLESSING, KATHLEEN 01094788 03/23/2012 15.00 BLUE CROSS AND BLUE SHIELD 01094789 03/23/2012 100.00 BLUE WATER INDUSTRIAL PRODUCTS 01094790 03/23/2012 9,328.16 BOB BARKER CO INC 01094791 03/23/2012 20.00 BODLEN, ASHLEE 01094792 03/23/2012 52.00 BOGGS, KIMBERLY A 01094793 03/23/2012 271.20 BOLDA, PATRICIA 01094794 03/23/2012 775.00 BOLDEN, ELIZABETH 01094795 03/23/2012 50.00 BOLOGNA, FRANK 01094796 03/23/2012 75.00 BOLOGNA, JOHN J 01094797 03/23/2012 20.00 BOLTON, BRIAN 01094798 03/23/2012 150.00 BOOKOUT, DANNY AND BEVERLY 01094799 03/23/2012 912.50 BOWDEN, JAMES 01094800 03/23/2012 50.00 BOWSER, JAMES C 01094801 03/23/2012 1,175.00 BOYD III, ROBERT 01094802 03/23/2012 50.00 BOYD, KELLY 01094803 03/23/2012 25.00 BOYDON, KEVIN 01094804 03/23/2012 20.00 BRAUN, ARLENE 01094805 03/23/2012 2,987.50 BRENNAN, THOMAS M 01094806 03/23/2012 2,784.00 BRESSERS CROSS INDEX DIRECTORY

Page: 217 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094807 03/23/2012 58.24 BREVIS 01094808 03/23/2012 200.00 BRIGHT, SCOTT E 01094809 03/23/2012 29.00 BRODEUR, ASHLEY 01094810 03/23/2012 13.00 BRODEUR, PATRICIA 01094811 03/23/2012 300.00 BROHL, MARYANN 01094812 03/23/2012 50.00 BROWN, JENNIFER 01094813 03/23/2012 96.35 BROWN, JESSICA R 01094814 03/23/2012 1,200.00 BROWN, KIMBERLY T 01094815 03/23/2012 56.00 BROWN, MARILYN 01094816 03/23/2012 236.10 BRUSS, JEFFREY 01094817 03/23/2012 50.00 BRZYS, RACHAEL 01094818 03/23/2012 559.09 BUCKS GARAGE INC 01094819 03/23/2012 700.00 BUCZKOWSKI, LEONARD J 01094820 03/23/2012 825.00 BURDI, CAREN M 01094821 03/23/2012 7.00 BURK, RONDA 01094822 03/23/2012 25.00 BURNSIDE, FANNIE 01094823 03/23/2012 560.00 BURTKA BUSINESS SYSTEMS INC 01094824 03/23/2012 6.00 BURTON, KENNETH A 01094825 03/23/2012 250.00 BUSHMOHLE, ROBERT C 01094826 03/23/2012 56.00 BUTKOVICH, GLENN 01094827 03/23/2012 28.00 BYRNE, PRISCILLA 01094828 03/23/2012 500.00 C AND J TOOL AND GAGE 01094829 03/23/2012 250.00 CADA, JOSEPH 01094830 03/23/2012 1,301.57 CALVIN, RANDY

Page: 218 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094831 03/23/2012 73.06 CANDELA, JOSEPH 01094832 03/23/2012 28.00 CANI, MARK 01094833 03/23/2012 104.00 CANINE COMPANIONS RESCUE 01094834 03/23/2012 22.66 CANNON, FELICIA 01094835 03/23/2012 0.00 Void - Continued Stub 01094836 03/23/2012 4,325.00 CANU TORRICE ZALEWSKI PLLC 01094837 03/23/2012 175.00 CARL, DOUGLAS 01094838 03/23/2012 56.00 CARPENTER, BOBBY 01094839 03/23/2012 42.00 CARR, KAREN 01094840 03/23/2012 4.18 CARTER, ERICA 01094841 03/23/2012 30.00 CASS PARTY STORE 01094842 03/23/2012 475.00 CASSDIY, PAUL 01094843 03/23/2012 70.00 CASSISA, NANCY 01094844 03/23/2012 450.00 CASTKA, NICOLE L 01094845 03/23/2012 3,100.00 CENTER LINE PUBLIC SCHOOLS 01094846 03/23/2012 3,780.00 CENTER MASS INC 01094847 03/23/2012 10.00 CENTRAL MACOMB CREDIT UNION 01094848 03/23/2012 7,246.72 CENTRAL MICHIGAN PAPER 01094849 03/23/2012 375.00 CHADWICK, MARK 01094850 03/23/2012 40.00 CHANDLER, DANIELLE 01094851 03/23/2012 2,000.00 CHECK N GO 01094852 03/23/2012 1,500.00 CHERRY, D MICHAEL 01094853 03/23/2012 75.00 CHIOINI, RANDALL J 01094854 03/23/2012 42.00 CHITWOOD, NICHOLAS

Page: 219 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094855 03/23/2012 63.00 CHOMIAK, DONNA 01094856 03/23/2012 25.00 CHRYSLER LLC 01094857 03/23/2012 100.00 CHRYSLER SECURITY SERVICES 01094858 03/23/2012 350.00 CHRZANOWSKI PLLC, SUSAN R 01094859 03/23/2012 375.00 CHUPA, JENNIFER 01094860 03/23/2012 1,125.00 CHUPA, MICHAEL C 01094861 03/23/2012 800.00 CHURIKIAN, SAMUEL J 01094862 03/23/2012 725.00 CIARAMITARO III, JOSEPH P 01094863 03/23/2012 0.00 Void - Continued Stub 01094864 03/23/2012 12,116.71 CINTAS 01094865 03/23/2012 0.00 Void - Continued Stub 01094866 03/23/2012 0.00 Void - Continued Stub 01094867 03/23/2012 932.70 CINTAS 01094868 03/23/2012 700.00 CISKE, KURT J 01094869 03/23/2012 10.00 CITY OF CENTERLINE 01094870 03/23/2012 50.00 CITY OF EASTPOINTE 01094871 03/23/2012 37.50 CITY OF EASTPOINTE 01094872 03/23/2012 50.00 CITY OF FRASER 01094873 03/23/2012 19.97 CITY OF ROSEVILLE 01094874 03/23/2012 10.00 CITY OF ST CLAIR SHORES 01094875 03/23/2012 217.50 CITY OF STERLING HEIGHTS 01094876 03/23/2012 347.91 CITY OF WARREN 01094877 03/23/2012 43.33 CITY OF WARREN 01094878 03/23/2012 22.50 CLAUCHERTY, CARL

Page: 220 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094879 03/23/2012 10.00 CLEMENS, STEVE 01094880 03/23/2012 2,521.87 COACH AND MOTOR COMPANY 01094881 03/23/2012 150.00 COJOCAR PC, JEFFERY A 01094882 03/23/2012 250.00 COLD HEADING CO 01094883 03/23/2012 150.00 COLE, BRIAN 01094884 03/23/2012 1,575.00 COLTHIRST, JENNIPHER LM 01094885 03/23/2012 50.00 COMERICA BANK 01094886 03/23/2012 25.00 COMERICA BANK 01094887 03/23/2012 50.00 COMERICA BANK 01094888 03/23/2012 105.00 COMMUNITY CENTRAL BANK 01094889 03/23/2012 50.00 COMMUNITY CHOICE CREDIT UNION 01094890 03/23/2012 275.00 COMPTON, STEVEN WESLEY 01094891 03/23/2012 37.00 CONCENTRA MEDICAL CENTERS 01094892 03/23/2012 691.12 CONCRETE EXPRESS 01094893 03/23/2012 630.75 CONLEY ASSOCIATES INC, DJ 01094894 03/23/2012 100.00 CONNELLY, EDWARD 01094895 03/23/2012 602.85 CONNOLLY, LOUISE ANN 01094896 03/23/2012 130.00 CONSUMERS ENERGY 01094897 03/23/2012 200.00 CONVENTIONAL CARPET INC 01094898 03/23/2012 300.00 COOK, DONALD R 01094899 03/23/2012 675.00 COOK, RICHARD 01094900 03/23/2012 100.00 COOPER, PATRICIA 01094901 03/23/2012 14.00 CORNEIL, PATRICIA 01094902 03/23/2012 1,153.59 CORSETTI, GEORGE L

Page: 221 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094903 03/23/2012 34.85 COSTA, MICHELLE 01094904 03/23/2012 462.50 COSTALES, GENEVIEVE 01094905 03/23/2012 42.00 COSTELLO, KIMBERLY 01094906 03/23/2012 101.70 COUCKE, CHRISTOPHER MICHAEL 01094907 03/23/2012 1,681.05 COUNTY OF MACOMB 01094908 03/23/2012 35.00 COUNTY OF WAYNE 01094909 03/23/2012 340.00 COUTURE, JUDITH ANN 01094910 03/23/2012 252.68 COVAL, JEFFREY R 01094911 03/23/2012 477.00 CREDIT ACCEPTANCE CORP 01094912 03/23/2012 262.50 CRESSWELL & FROBERGER 01094913 03/23/2012 650.00 CRISPIGNANI, KATHLEEN 01094914 03/23/2012 990.00 CROSBY, ROBERT 01094915 03/23/2012 650.00 CRUM, LINDA 01094916 03/23/2012 650.00 CRUM, MARK 01094917 03/23/2012 25.00 CULL JR, ROBERT 01094918 03/23/2012 127.32 CULLIGAN 01094919 03/23/2012 92.00 CURRIE, HEATHER 01094920 03/23/2012 900.00 CUSUMANO JR, FRANK A 01094921 03/23/2012 50.00 CVS 01094922 03/23/2012 650.00 CZECH, CYNTHIA RAFAILL 01094923 03/23/2012 37.50 D AND D ALL AMERICAN AUTO SALE 01094924 03/23/2012 100.00 DAIMLER CHRYSLER 01094925 03/23/2012 150.00 DANIELS, DAVID 01094926 03/23/2012 1,287.50 DANIELS, NICK

Page: 222 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094927 03/23/2012 76.60 DANIELS, PAT 01094928 03/23/2012 25.00 DARLING INTERNATIONAL 01094929 03/23/2012 152.00 DAVENPORT, JAIME 01094930 03/23/2012 37.50 DAVIDS MINI MART 01094931 03/23/2012 21.00 DAVIS, JAMES 01094932 03/23/2012 375.00 DEBUSSCHERE-ATTORNEY AT LAW, A 01094933 03/23/2012 1,000.00 DEGRAW MD, MARCUS 01094934 03/23/2012 0.00 Void - Continued Stub 01094935 03/23/2012 27,651.39 DELTA TEMP INC 01094936 03/23/2012 438.19 DELUXE BUSINESS FORMS 01094937 03/23/2012 14.00 DEMBECK, MARK 01094938 03/23/2012 100.00 DENARE INC 01094939 03/23/2012 1,925.00 DENNIS, MICHAEL J 01094940 03/23/2012 84.00 DENYSENKO, KRISTINA 01094941 03/23/2012 10.00 DESANTIS, DOMINIC 01094942 03/23/2012 63.00 DESIMONE, STACY 01094943 03/23/2012 400.00 DETIEGE, JUDY 01094944 03/23/2012 161.38 DGY ENTERPRISES 01094945 03/23/2012 20.00 DIAMOND DOT MARKET 01094946 03/23/2012 28.00 DIAMOND WILD, DEBROAH 01094947 03/23/2012 300.00 DICK, RITA 01094948 03/23/2012 57.00 DIFALCO, ANTHONY 01094949 03/23/2012 28.00 DIGIOVANNI, LINDA 01094950 03/23/2012 5.00 DIMAMBRO, ANTHONY

Page: 223 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094951 03/23/2012 49.00 DISCENNA, JOHN 01094952 03/23/2012 885.00 DIVERSIFIED FABRICATORS INC 01094953 03/23/2012 28.00 DIX, ANDREW 01094954 03/23/2012 418.29 DLUGOKENSKI, NANCY L 01094955 03/23/2012 4,648.00 DOETSCH INDUSTRIAL SERVICES IN 01094956 03/23/2012 97.00 DOLLAR TREE STORES INC 01094957 03/23/2012 2,000.00 DORF, JOEL 01094958 03/23/2012 125.00 DOVITZ, DOUGLAS S. 01094959 03/23/2012 53.59 DPR STEEL 01094960 03/23/2012 5,443.41 DTE ENERGY 01094961 03/23/2012 333.35 DULCHAVSKY, HELEN 01094962 03/23/2012 28.00 DUNCAN, LYNN 01094963 03/23/2012 1,725.00 DUNN, SUSAN L 01094964 03/23/2012 100.00 DURASEVIC, VASCO 01094965 03/23/2012 300.00 DWAIHY PHD, NORMAN P 01094966 03/23/2012 60.00 DWOJAKOWSKI, STEVEN AND KIMBER 01094967 03/23/2012 10.00 DYE, JOHN 01094968 03/23/2012 127.00 E.A.R.L. 01094969 03/23/2012 389.40 EARTHGRAINS BAKING CO'S INC 01094970 03/23/2012 896.55 EAST SIDE MAINTENANCE 01094971 03/23/2012 125.00 EASTIN, LYNN J 01094972 03/23/2012 683.83 EBERHARD, MICHELENE T 01094973 03/23/2012 393.10 ECOLAB INC 01094974 03/23/2012 5.00 EL SHARRAK, ANDY

Page: 224 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094975 03/23/2012 28.00 ELAND, PATRICIA 01094976 03/23/2012 375.00 ELANDT, HOWARD 01094977 03/23/2012 29.30 ELECTION SYSTEMS AND SOFTWARE 01094978 03/23/2012 330.00 ELITE TRAUMA CLEAN UP 01094979 03/23/2012 8.36 ELLIOT, DORIAN 01094980 03/23/2012 56.00 ELLIS, JOHN 01094981 03/23/2012 155.50 ENRICO GROUP INC, THE 01094982 03/23/2012 51.48 ENTERPRISE RENT A CAR 01094983 03/23/2012 570.00 ERWIN, SALLE 01094984 03/23/2012 22.00 ESSENMACHER, JOHN 01094985 03/23/2012 1,303.00 ETR ASSOCIATES/NETWORK PUBLICA 01094986 03/23/2012 110.00 EXCELLENT POLICE EQUIPMENT 01094987 03/23/2012 1,365.00 EXECUTIVE LANGUAGE SERVICES IN 01094988 03/23/2012 7,158.40 EXPRESS SUPPLY WORLDWIDE INC 01094989 03/23/2012 175.00 FALLER, DAVID L 01094990 03/23/2012 1,075.00 FANNING, ANDREA M 01094991 03/23/2012 42.00 FARLOW, DEBORAH 01094992 03/23/2012 200.00 FATHER MURRAY NURSING CENTER 01094993 03/23/2012 50.00 FAULKEN, ISIAH 01094994 03/23/2012 1,500.00 FAUST MD PC, MARVIN W 01094995 03/23/2012 12.50 FDIC AS RECEIVER FOR LAKESIDE 01094996 03/23/2012 50.00 FELDMAN, THERESA 01094997 03/23/2012 300.00 FELIX, VICTORIA 01094998 03/23/2012 3,212.50 FEMMININEO JR, JACOB M

Page: 225 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01094999 03/23/2012 800.00 FEMMININEO, DAVID C 01095000 03/23/2012 1,500.00 FENTON AND ASSOCIATES, DR RONA 01095001 03/23/2012 4,741.88 FERGUSON ENTERPRISES INC 01095002 03/23/2012 825.00 FERINGA, CRAIG 01095003 03/23/2012 425.00 FERRY, GERALD 01095004 03/23/2012 112.52 FIBER LINK INC 01095005 03/23/2012 44.00 FINDLEY, JENNIFER 01095006 03/23/2012 290.00 FIRE COM 01095007 03/23/2012 2,425.00 FISCHER GARON AND HOYUMPA PLLC 01095008 03/23/2012 345.87 FISHER BRADY, JOHNETTA 01095009 03/23/2012 90.00 FJF DOOR SALES CO 01095010 03/23/2012 57.00 FOMISH, ROBERT 01095011 03/23/2012 50.00 FOOTLOCKER 01095012 03/23/2012 95.00 FOREST, ELIZABETH 01095013 03/23/2012 80.00 FOUR STAR WIRE AND CABLE INC 01095014 03/23/2012 56.00 FRANCKOWIAK, JAMES 01095015 03/23/2012 42.00 FRANK, SCOTT 01095016 03/23/2012 12.50 FRAZA, DONALD 01095017 03/23/2012 1,271.25 FRAZA/FORKLIFTS-TERRY POWELL 01095018 03/23/2012 60.00 FRAZHO, ERICH 01095019 03/23/2012 525.00 FREERS COLE, ERIN 01095020 03/23/2012 237.50 FREERS, DANA 01095021 03/23/2012 1,600.00 FREERS, STEVEN G 01095022 03/23/2012 700.00 FRIEDMAN, BRADLEY

Page: 226 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095023 03/23/2012 1,450.00 FRONTCZAK-ATTORNEY AT LAW, FRA 01095024 03/23/2012 300.00 GALEA, CYNTHIA 01095025 03/23/2012 375.00 GALEN, KATHLEEN 01095026 03/23/2012 562.96 GALL'S INC 01095027 03/23/2012 1,000.00 GALLAGHER, MARK E 01095028 03/23/2012 1,840.81 GALVIN, PATRICIA 01095029 03/23/2012 14.00 GARAVAGLIA, MARJORIE 01095030 03/23/2012 300.00 GARR, CAROL 01095031 03/23/2012 15.00 GE MONEY BANK 01095032 03/23/2012 3,000.00 GECK, ROBERT 01095033 03/23/2012 35.00 GENAW, KATHLEEN 01095034 03/23/2012 300.00 GENDERNALIK FUNERAL HOME 01095035 03/23/2012 226.82 GENERAL BINDING CORPORATION 01095036 03/23/2012 16.88 GENERAL MOTORS 01095037 03/23/2012 48,285.00 GENESIS SYSTEM INTERGRATION 01095038 03/23/2012 1,475.00 GEORGE, JACQUELINE 01095039 03/23/2012 20.00 GHIDOLI, DENISE 01095040 03/23/2012 700.00 GIANCOTTI, JOHN 01095041 03/23/2012 25.00 GIANT JANITORIAL SERVICE INC 01095042 03/23/2012 2,375.00 GIBBS, MICHAEL A 01095043 03/23/2012 49.00 GIBSON, CHERIE 01095044 03/23/2012 1,362.50 GILLAIN, DONALD 01095045 03/23/2012 8.20 GILLIES, MELANIE 01095046 03/23/2012 1,263.86 GIRDWOOD, DERIK R

Page: 227 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095047 03/23/2012 1,775.00 GLANDA, RICHARD W 01095048 03/23/2012 42.00 GLASER, MATTHEW 01095049 03/23/2012 14,751.65 GLEANERS COMM FOOD BANK 01095050 03/23/2012 12,113.01 GLEN MILLS SCHOOLS 01095051 03/23/2012 310.00 GLOCK INC 01095052 03/23/2012 135.49 GOLDA, PHILIP 01095053 03/23/2012 2,225.00 GOLDSTEIN, RONALD A 01095054 03/23/2012 14.00 GOLESKI, KELLY 01095055 03/23/2012 200.00 GOLFSMITH 01095056 03/23/2012 750.00 GOMEZ, LEONARDO 01095057 03/23/2012 536.00 GOODIN, DOUGLAS 01095058 03/23/2012 200.00 GOODMAN-SHEIKH PC, SALEEMA 01095059 03/23/2012 2,254.52 GOODYEAR WHOLESALE TIRE 01095060 03/23/2012 1,587.28 GORDON FOOD SERVICE 01095061 03/23/2012 455.55 GORDON PC, LAW OFFICES OF FRED 01095062 03/23/2012 1,280.35 GORNIAK, JOHN 01095063 03/23/2012 14.00 GOTHRO, LUCY 01095064 03/23/2012 78.00 GRADY, THOMAS 01095065 03/23/2012 28.00 GRAHAM, ROBERT 01095066 03/23/2012 366.24 GRAINGER 01095067 03/23/2012 1,514.56 GRAINGER 01095068 03/23/2012 149.80 GRAND RIVER PRODUCTS 01095069 03/23/2012 500.00 GRAND, CHRISTINE 01095070 03/23/2012 46.61 GRANT, MARY

Page: 228 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095071 03/23/2012 300.00 GRAY, ROBERT 01095072 03/23/2012 0.00 Void - Continued Stub 01095073 03/23/2012 1,359.81 GREAT LAKES SECURITY HARDWARE 01095074 03/23/2012 1,950.00 GRECO, DOMINIC 01095075 03/23/2012 300.00 GREGG, SHIRELY 01095076 03/23/2012 300.00 GRENZICKI, MARK 01095077 03/23/2012 3,137.00 GRESHAM SEASONAL SERVICES 01095078 03/23/2012 10.00 GRIFFIN, MICHAEL 01095079 03/23/2012 100.00 GRIFFIN, MICHAEL AND ROBIN 01095080 03/23/2012 104.90 GRIFFIN, MIMI 01095081 03/23/2012 1,009.00 GROESBECK GLAZING CONTRACTORS 01095082 03/23/2012 775.00 GRUENBURG, ROY 01095083 03/23/2012 250.00 GRUENBURG, ROY 01095084 03/23/2012 7.38 GUESS STORE 01095085 03/23/2012 50.00 GUTZMAN, LARRY 01095086 03/23/2012 84.00 GUY, JANE 01095087 03/23/2012 175.00 HADDAD, MARK C 01095088 03/23/2012 1,450.00 HADER, ROBERT E 01095089 03/23/2012 2,212.50 HAKIM AND MEHANNA PLLC 01095090 03/23/2012 300.00 HAMLIN, MARY LOU 01095091 03/23/2012 28.00 HANDY, MELINDA 01095092 03/23/2012 180.00 HANG, JOHNNY 01095093 03/23/2012 531.05 HANKS AUTO SERVICE 01095094 03/23/2012 223.65 HARDER, CATHLEEN M

Page: 229 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095095 03/23/2012 56.00 HARMON, COREY 01095096 03/23/2012 552.48 HARPER WOODS VETERINARY HOSPIT 01095097 03/23/2012 400.00 HARRIS, LYLE 01095098 03/23/2012 36.00 HARTNEY, ALLEN 01095099 03/23/2012 4.19 HATCHER, CORDETTE 01095100 03/23/2012 2,935.75 HATTERAS PRINTING SOLUTIONS 01095101 03/23/2012 0.00 Void - Continued Stub 01095102 03/23/2012 2,550.00 HAUGAN, DAVID R 01095103 03/23/2012 20.00 HAYMAN COMPANY 01095104 03/23/2012 1,293.75 HENNIGAN, MICHAEL 01095105 03/23/2012 630.00 HERITAGE SERVICES LLC 01095106 03/23/2012 225.00 HERMIZ, MADANA 01095107 03/23/2012 22.00 HESS, RANDALL 01095108 03/23/2012 14.00 HEYMES, PAUL J 01095109 03/23/2012 8.00 HIGBEE, MATTHEW A 01095110 03/23/2012 775.00 HILGENDORF, AARON A 01095111 03/23/2012 607.00 HILLCREST AUTO ELECTRIC 01095112 03/23/2012 50.00 HILLER, JAMES 01095113 03/23/2012 220.00 HILLYARD, TERESA 01095114 03/23/2012 208.80 HOBART CORP 01095115 03/23/2012 1,224.60 HOBART CORP 01095116 03/23/2012 2,262.50 HOFFMANN, DAWN 01095117 03/23/2012 150.00 HOGAN, JAMES T 01095118 03/23/2012 1,670.82 HOM PLC, KATHERINE A

Page: 230 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095119 03/23/2012 1,002.50 HOM, WILTON 01095120 03/23/2012 5.00 HOME DEPOT 01095121 03/23/2012 42.00 HORTON, MATTHEW 01095122 03/23/2012 112.00 HOSKIN, EPHIPHANY 01095123 03/23/2012 90.00 HOWELL VETERINARY CARE CENTER 01095124 03/23/2012 25,520.33 HP PRODUCTS 01095125 03/23/2012 28.00 HUNT, KRIS 01095126 03/23/2012 0.00 Void - Continued Stub 01095127 03/23/2012 2,018.75 HUNT, N EUGENE 01095128 03/23/2012 500.00 HUNTER, TRINIA 01095129 03/23/2012 100.00 HUNTINGTON BANK 01095130 03/23/2012 276.95 HURON WHOLESALE SUPPLY CO 01095131 03/23/2012 200.00 HURST APPLIANCE 01095132 03/23/2012 6,323.02 IDENTIPHOTO 01095133 03/23/2012 75.00 IGWE, ESTHER 01095134 03/23/2012 3,417.93 IKON OFFICE SOLUTIONS 01095135 03/23/2012 5,698.60 IMPERIAL FASTENER CO INC 01095136 03/23/2012 175.00 INSTITUTE OF CONTINUING LEGAL 01095137 03/23/2012 82.50 INSTITUTE OF CONTINUING LEGAL 01095138 03/23/2012 28.00 IRISH, LYNN 01095139 03/23/2012 815.98 IRON MOUNTAIN 01095140 03/23/2012 96.28 IRON MOUNTAIN 01095141 03/23/2012 175.00 IRONS, ANDREA 01095142 03/23/2012 54.95 IRWIN, JAMES

Page: 231 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095143 03/23/2012 82.50 J L GEISLER CORP 01095144 03/23/2012 300.00 JACKSON, MAUREEN 01095145 03/23/2012 28.00 JACOBS, JENNIFER 01095146 03/23/2012 14.00 JALAGAM, SUNITHA 01095147 03/23/2012 60.00 JANULEWICZ, JAROSLAW 01095148 03/23/2012 650.00 JARBOU, SANDY 01095149 03/23/2012 42.00 JETT, CARLTON 01095150 03/23/2012 2,233.12 JOCK AND MELDRUM INC 01095151 03/23/2012 300.00 JOHNSON, AVA MARIE 01095152 03/23/2012 21.00 JOHNSON, DARYL 01095153 03/23/2012 50.00 JOHNSON, JONATHAN 01095154 03/23/2012 2,400.00 JOHNSON, KEVIN C 01095155 03/23/2012 21.00 JOHNSON, STANLEY 01095156 03/23/2012 42.00 JONES, KEVIN 01095157 03/23/2012 975.00 JONES, LATASHA 01095158 03/23/2012 700.00 JOSEPH-ATTORNEY AT LAW, EDWARD 01095159 03/23/2012 875.00 JUENGEL, TIMOTHY 01095160 03/23/2012 1,587.50 JURCZAK, WILLIAM 01095161 03/23/2012 150.00 KAISER STRENG PLLC 01095162 03/23/2012 348.60 KANDT, SHARON 01095163 03/23/2012 31.50 KANE, JENNIFER 01095164 03/23/2012 1,525.00 KANFER, DARIN 01095165 03/23/2012 105.00 KAPRAUN, TARA 01095166 03/23/2012 105.00 KAPRAUN, TESS

Page: 232 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095167 03/23/2012 875.00 KARASH, BRUCE A 01095168 03/23/2012 100.00 KATSOCK, DIANE 01095169 03/23/2012 116.60 KEGLER, SANDY 01095170 03/23/2012 794.97 KELLER, EDWARD L 01095171 03/23/2012 7.00 KEMMER, EDWARD 01095172 03/23/2012 360.00 KEN'S JANITORIAL SERVICE 01095173 03/23/2012 600.00 KENNEDY II, GARY 01095174 03/23/2012 10.00 KERANEN, RANDALL 01095175 03/23/2012 12.50 KILLORAN, TERRY 01095176 03/23/2012 0.00 Void - Continued Stub 01095177 03/23/2012 4,100.00 KILPATRICK, MICHAEL B 01095178 03/23/2012 575.00 KIPKE, LARRY R 01095179 03/23/2012 1,500.00 KIRK AND HUTH PC 01095180 03/23/2012 28.00 KIRK, TIA 01095181 03/23/2012 1,075.00 KITCHEN, MICHAEL A 01095182 03/23/2012 400.00 KLIMAS, KATHERINE 01095183 03/23/2012 96.40 KNAPP, ANDREW 01095184 03/23/2012 300.00 KNIGHT, JACQUELINE 01095185 03/23/2012 251.00 KNOX COMPANY 01095186 03/23/2012 206.73 KOHN, RANDY 01095187 03/23/2012 86.95 KOHUT, GARY L 01095188 03/23/2012 0.00 Void - Continued Stub 01095189 03/23/2012 3,775.00 KOKKO AND HILL PLLC 01095190 03/23/2012 28.00 KOLIS, WILLIAM

Page: 233 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095191 03/23/2012 625.00 KOLODZIEJSKI, MATTHEW 01095192 03/23/2012 250.00 KONTOLAMBROS, MARY 01095193 03/23/2012 750.00 KORESKY, KEVIN 01095194 03/23/2012 1,265.75 KOSKI, DAVID 01095195 03/23/2012 2,762.50 KOSMALA, JOSEPH R 01095196 03/23/2012 42.00 KOTELNICKI, JEFFERY 01095197 03/23/2012 44.28 KOWLASKE, MICHAEL 01095198 03/23/2012 625.00 KOZAK, SCOTT 01095199 03/23/2012 5,025.00 KPM GROUP, THE 01095200 03/23/2012 2,700.00 KRANZ, RONALD E 01095201 03/23/2012 1,506.25 KRAUSE-ATTORNEY AT LAW, DANA 01095202 03/23/2012 600.00 KRIDER, KATHRYN 01095203 03/23/2012 30.00 KRITZMAN, DAN 01095204 03/23/2012 30.00 KROPIK, JASON 01095205 03/23/2012 2,100.00 KROT, ALEXIS G 01095206 03/23/2012 537.74 KUFCHOCK, LIANE 01095207 03/23/2012 50.00 KULKA, MARK 01095208 03/23/2012 0.00 Void - Continued Stub 01095209 03/23/2012 4,150.00 KUSHNER, PAUL 01095210 03/23/2012 450.60 KUSTOM SIGNALS INC 01095211 03/23/2012 150.00 KYSTAD, LAURA M 01095212 03/23/2012 75.00 LAGRASSO, MATTHEW 01095213 03/23/2012 1,055.10 LAKESIDE MECHANICAL INC 01095214 03/23/2012 52.50 LAKESIDE MOBIL

Page: 234 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095215 03/23/2012 125.00 LAKSHMINARAYANA, SHASHIDHAR 01095216 03/23/2012 30.00 LAMB, WARREN D 01095217 03/23/2012 120.00 LANCASTER, LISA 01095218 03/23/2012 895.98 LANDAU, ARTHUR 01095219 03/23/2012 2,055.00 LANDSCAPE SERVICES INC 01095220 03/23/2012 56.00 LANG SR, JEFFREY 01095221 03/23/2012 50.00 LAPOINT, JANET 01095222 03/23/2012 221.10 LARDNER ELEVATOR CO 01095223 03/23/2012 55.00 LATITUDE SUBROGATION SERVICES 01095224 03/23/2012 975.00 LATRA, ADAM J. 01095225 03/23/2012 5.00 LATURNO, JENNIFER 01095226 03/23/2012 275.00 LAW OFFICES OF WALTON & SCALLY 01095227 03/23/2012 104.00 LAWRENCE, PAUL 01095228 03/23/2012 975.00 LEMKE, KAREN 01095229 03/23/2012 1,300.00 LEONETTI-ATTORNEY AT LAW, ROBE 01095230 03/23/2012 3,862.50 LEWIS, PERRY W 01095231 03/23/2012 20.00 LEXUS OF DAYTON 01095232 03/23/2012 300.00 LEY, KEVIN 01095233 03/23/2012 49.00 LIKENS, DENNIS 01095234 03/23/2012 9.63 LIPINSKI, DONALD 01095235 03/23/2012 75.00 LIVING IMAGE 01095236 03/23/2012 600.00 LOCHBILER, STEVEN 01095237 03/23/2012 1,800.00 LOEWE MD, CHERYL L 01095238 03/23/2012 1,228.00 LOGICALIS

Page: 235 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095239 03/23/2012 600.00 LONGMAN, BRIAN 01095240 03/23/2012 60.00 LOPER, JAMIE 01095241 03/23/2012 3,187.50 LUCIDO PC ATTORNEYS AND COUNSE 01095242 03/23/2012 833.79 LUCIDO, LAWRENCE J 01095243 03/23/2012 35.00 LUKASAK, BRIAN 01095244 03/23/2012 0.00 Void - Continued Stub 01095245 03/23/2012 2,932.64 LUNDQUIST, ERIC JR 01095246 03/23/2012 762.50 LUPO, VICTORIA P 01095247 03/23/2012 625.00 LYNCH, KEVIN 01095248 03/23/2012 750.00 MACERONI, JAMES 01095249 03/23/2012 70.00 MACKA, CHANDA 01095250 03/23/2012 25.00 MACOMB COUNTY RISK MANAGEMENT 01095251 03/23/2012 50.00 MACOMB FAMILY SERVICE INC 01095252 03/23/2012 78.67 MACOMB GROUP, THE 01095253 03/23/2012 704.70 MACOMB LEGAL NEWS 01095254 03/23/2012 20.00 MAHAFFY, LUCILLE 01095255 03/23/2012 20.00 MAHAFFY, MARVIN ELDON 01095256 03/23/2012 150.00 MAHRLE, MICHELLE 01095257 03/23/2012 440.45 MALEK, JILL L 01095258 03/23/2012 6.90 MALEK, JILL L 01095259 03/23/2012 650.00 MALKIEWICZ, JASON 01095260 03/23/2012 56.00 MALYSZ, JOHN 01095261 03/23/2012 475.00 MAMALIS, JANET 01095262 03/23/2012 35,365.40 MANSFIELD OIL

Page: 236 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095263 03/23/2012 1,150.00 MAPERS 01095264 03/23/2012 650.00 MARCIL, RICHARD 01095265 03/23/2012 20.00 MARINO, LAWRENCE 01095266 03/23/2012 49.00 MARION, AMY JO 01095267 03/23/2012 2,287.50 MARJI, LAURA I 01095268 03/23/2012 113.00 MARKLE, WALTER 01095269 03/23/2012 20.00 MAROUGI, ANTHONY 01095270 03/23/2012 500.00 MARSHALL, HUGH R 01095271 03/23/2012 12.50 MARTINDALE, DAVID 01095272 03/23/2012 300.00 MARTINI, SAMUEL 01095273 03/23/2012 25.00 MARYLAND ELECTRIC 01095274 03/23/2012 800.00 MASONIC LODGE 01095275 03/23/2012 121.10 MATTHEW BENDER & CO INC 01095276 03/23/2012 30.00 MBNA AMERICA BANK 01095277 03/23/2012 1,000.00 MCALPINE, WARREN 01095278 03/23/2012 1,150.00 MCCANDLISS, GLENN A 01095279 03/23/2012 45.20 MCCANN, JOHN 01095280 03/23/2012 90.00 MCCAULEY, DAN 01095281 03/23/2012 25.00 MCCLAIN, GRACE 01095282 03/23/2012 42.00 MCCOY, KIYANNA 01095283 03/23/2012 125.00 MCDANIEL, AMY 01095284 03/23/2012 100.00 MCFARLAND, EDWARD 01095285 03/23/2012 49.50 MCKAY, PAMELA 01095286 03/23/2012 366.70 MCKINLEY, RAY

Page: 237 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095287 03/23/2012 55.00 MCLEAN, HON RICHARD D 01095288 03/23/2012 403.00 MCMASTER CARR SUPPLY CO 01095289 03/23/2012 40.50 MCPHERSON, NATALIE 01095290 03/23/2012 119.00 MEDRANO, BRANDON 01095291 03/23/2012 203.85 MEIJER 01095292 03/23/2012 300.00 MELDRUM, RONALD 01095293 03/23/2012 73.80 MELTON, LYNN A 01095294 03/23/2012 1,237.50 MENKEN, STEVEN 01095295 03/23/2012 11.00 MERNATTI, BETTY 01095296 03/23/2012 260.00 METRO ENVIRONMENTAL 01095297 03/23/2012 421.36 METZER, SCOTT 01095298 03/23/2012 42.00 MEYER, CARL D 01095299 03/23/2012 42.00 MEYER, WILLIAM A 01095300 03/23/2012 1,052.69 MIANECKI, PETER M 01095301 03/23/2012 60.00 MICELI, PAUL 01095302 03/23/2012 21.00 MICHALOPOULOS, SAMANTHA 01095303 03/23/2012 4,868.25 MICHIGAN AMMO CO 01095304 03/23/2012 300.00 MICHIGAN FIRST CREDIT UNION 01095305 03/23/2012 25,857.00 MICHIGAN INTERNET 01095306 03/23/2012 350.00 MICHRINA, JOHN M 01095307 03/23/2012 315.93 MIDWEST JUICE INC 01095308 03/23/2012 355.00 MIDWEST SMALL BREED 01095309 03/23/2012 275.00 MIHELICH & KAVANAUGH PLC 01095310 03/23/2012 75.00 MIHELICH & KAVANAUGH PLC

Page: 238 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095311 03/23/2012 1,850.00 MILBRAND PC, DAYNA 01095312 03/23/2012 94.00 MILLER, KAREN AND LARRY 01095313 03/23/2012 56.00 MILLS JR, MELVERNE 01095314 03/23/2012 105.00 MINNICK, STEVEN 01095315 03/23/2012 52.25 MIONE, PATRICIA 01095316 03/23/2012 717.77 MISURACA, ANTHONY 01095317 03/23/2012 21.00 MITCHELL, SHANTINIQUE S 01095318 03/23/2012 1,224.31 MITCO 01095319 03/23/2012 4,711.81 MJC CHESTERFIELD LLC 01095320 03/23/2012 1,133.42 MNJ TECHNOLOGIES DIRECT 01095321 03/23/2012 176.47 MNJ TECHNOLOGIES DIRECT 01095322 03/23/2012 22.88 MOBIL GAS STATION 01095323 03/23/2012 744.40 MOCERI, GRACE 01095324 03/23/2012 28.00 MOCERI, KIMM A 01095325 03/23/2012 424.00 MONIQUE, JAMES 01095326 03/23/2012 84.00 MOORE II, MICHAEL 01095327 03/23/2012 625.00 MORGAN, CORA 01095328 03/23/2012 3,650.00 MORREALE, DAVID 01095329 03/23/2012 98.00 MOSKWA, DAWN 01095330 03/23/2012 393.00 MOTOROLA SOLUTIONS INC 01095331 03/23/2012 783.25 MOUNSOMROUATH HART, SOMCHIT 01095332 03/23/2012 103.66 MPT DRIVES INC 01095333 03/23/2012 20.00 MT CLEMENS AUTO CENTER 01095334 03/23/2012 950.60 MT CLEMENS GLASS & MIRROR INC

Page: 239 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095335 03/23/2012 10.00 MT CLEMENS REGIONAL MEDICAL CE 01095336 03/23/2012 189.00 MT CLEMENS REGIONAL MEDICAL CE 01095337 03/23/2012 408.00 MT CLEMENS REGIONAL MEDICAL CE 01095338 03/23/2012 90.00 MURPHY, GERALDINE 01095339 03/23/2012 1,150.00 MUSILLI BRENNAN ASSOCIATES PLL 01095340 03/23/2012 100.88 MYRTLE HEARNS 01095341 03/23/2012 240.00 NADEAU, GAYLINN 01095342 03/23/2012 475.00 NANNI, JACQUELINE G 01095343 03/23/2012 5,936.96 NAPA AUTO PARTS 01095344 03/23/2012 9,128.00 NATIONAL MEDICAL SERVICES INC 01095345 03/23/2012 9,085.00 NATIONAL WINDOW CLEANING AND M 01095346 03/23/2012 20.00 NATIONWIDE 01095347 03/23/2012 937.50 NAUMENKO, L NICHOLAS 01095348 03/23/2012 28.00 NAWROCKI, PAMELA 01095349 03/23/2012 7,508.00 NBC TRUCK EQUIPMENT INC 01095350 03/23/2012 125.00 NEAL (P64735), DORIS 01095351 03/23/2012 84.00 NEUMANN, GEORGE 01095352 03/23/2012 28.00 NEUMANN, WILLIAM 01095353 03/23/2012 12.50 NEW CLINTON AUTO SERVICE INC 01095354 03/23/2012 587.13 NEWMAN, SHEREE 01095355 03/23/2012 42.00 NGUYEN, TIFFANY 01095356 03/23/2012 1,000.00 NICAISE, LORETTA 01095357 03/23/2012 6,326.64 NICHOLS PAPER & SUPPLY CO. 01095358 03/23/2012 225.00 NICKS TOWING

Page: 240 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095359 03/23/2012 10.48 NINE MILE FOOD MART 01095360 03/23/2012 1,725.00 NOBLE CAUSE LAW AND RESERACH C 01095361 03/23/2012 42.00 NOBLE, FREDRINNA 01095362 03/23/2012 725.00 NORTLEY, MARK 01095363 03/23/2012 825.00 NOVACK, GLENNA 01095364 03/23/2012 1,172.43 NU WAY CLEANING SERVICES, INC. 01095365 03/23/2012 175.00 NUSHAJ, RENIS 01095366 03/23/2012 20.00 NUTRITION ACTION NEWSLETTER 01095367 03/23/2012 5.00 OAKLEY INDUSTRIES 01095368 03/23/2012 84.00 OCELNIK, BRITTNEE 01095369 03/23/2012 131.08 OEMING JR, DAVID F 01095370 03/23/2012 238.00 OFFICE EQUIPMENT RESOURCES INC 01095371 03/23/2012 19,726.49 OFFICE EXPRESS 01095372 03/23/2012 208.49 OGNJANOVSKI, ROBERT AND MIRA 01095373 03/23/2012 28.00 OLIVER, LEIGH 01095374 03/23/2012 28.00 OLKOWSKI, ANGELA 01095375 03/23/2012 50.00 OLSON, CHARLENE 01095376 03/23/2012 1,623.60 ONIX NETWORKING CORPORATION 01095377 03/23/2012 22,738.04 ORACLE AMERICA INC 01095378 03/23/2012 1,245.00 ORASURE TECHNOLOGIES INC 01095379 03/23/2012 632.20 ORLANDO, LAURIE 01095380 03/23/2012 559.40 OSTERBECK, MARY ANN 01095381 03/23/2012 20.00 OSTROWSKI, MELISSA 01095382 03/23/2012 3,380.88 OTIS ELEVATOR

Page: 241 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095383 03/23/2012 264.00 PACE, KIMBERLY AND DAVID 01095384 03/23/2012 59.00 PADILLA, LINDSAY 01095385 03/23/2012 50.00 PAIK, MOON K 01095386 03/23/2012 360.00 PAINTER SUPPLY 01095387 03/23/2012 1,342.00 PALAZZOLO, CHRISTINA 01095388 03/23/2012 28.00 PALAZZOLO, DIANE 01095389 03/23/2012 450.00 PALLERO LUISO, SARA P 01095390 03/23/2012 373.00 PALONIS, ROBERT 01095391 03/23/2012 22.60 PARKWAY CHRYSLER 01095392 03/23/2012 1,162.50 PARNELL JR, JOHN R 01095393 03/23/2012 105.00 PARRIS, NIKKI 01095394 03/23/2012 22.00 PASCARETTI, MELISSA 01095395 03/23/2012 150.00 PAWS FOR LIFE 01095396 03/23/2012 802.00 PAYNE, SUSAN 01095397 03/23/2012 159.00 PEEVER, BRENT 01095398 03/23/2012 1,525.00 PELLECCHIA, MARK A 01095399 03/23/2012 14.00 PENN, ANTOINE 01095400 03/23/2012 650.00 PENZIEN & ASSOCIATES PLLC 01095401 03/23/2012 125.00 PEREZ, REY 01095402 03/23/2012 650.00 PERKINS, DONALD N 01095403 03/23/2012 20.00 PETERS, DOMINIQUE 01095404 03/23/2012 1,500.00 PETERS, JANET A 01095405 03/23/2012 1,850.00 PETERSMARCK & ASSOCIATES 01095406 03/23/2012 813.00 PHILLIPS, HELENE

Page: 242 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095407 03/23/2012 75.00 PIATKOWSKI, CHRISTINE 01095408 03/23/2012 100.00 PICHE, KENNETH 01095409 03/23/2012 350.00 PIERCE, JENNIFER 01095410 03/23/2012 2,200.00 PIETROSKI, DAVID A 01095411 03/23/2012 1,575.00 PINSKY, STUART B 01095412 03/23/2012 385.62 PITTSBURGH PAINTS 01095413 03/23/2012 25.00 PLATT, GREGORY 01095414 03/23/2012 56.00 PLATZ, EVA 01095415 03/23/2012 1,262.50 PLAWECKI, JOSEPH 01095416 03/23/2012 3,725.00 PLUMPE, ROBERT W 01095417 03/23/2012 14.00 POKER, MAUREEN B 01095418 03/23/2012 830.00 POKORSKI, PHILIP 01095419 03/23/2012 105.00 POLEK, KEITH 01095420 03/23/2012 2.50 POLLACK, SUE 01095421 03/23/2012 900.00 POLLARD, JUSTIN 01095422 03/23/2012 8.00 PORRETTA, VICKI 01095423 03/23/2012 229.15 POST CLEANERS 01095424 03/23/2012 28.00 POWELL, DEBORAH 01095425 03/23/2012 126.00 POWELL, TAZ 01095426 03/23/2012 20.00 POWERLIFT SALES AND SERVICE 01095427 03/23/2012 1,261.23 PRAIRIE FARMS DAIRY INC. 01095428 03/23/2012 64.20 PRAXAIR DISTRIBUTION INC 01095429 03/23/2012 25.00 PREBELICH, MEAGAN 01095430 03/23/2012 45.20 PRETZER, CHRISTINE

Page: 243 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095431 03/23/2012 135.60 PRETZER, LARRY 01095432 03/23/2012 65.00 PROBATE COURT CALHOUN JUSTICE 01095433 03/23/2012 12.50 PROGRESSIVE INSURANCE 01095434 03/23/2012 300.00 PROPERTY CASUALTY GROUP PC 01095435 03/23/2012 100.00 PRUIETT, TANGOR 01095436 03/23/2012 537.22 PSP STORES LLC 01095437 03/23/2012 1,303.26 PSS WORLD MEDICAL 01095438 03/23/2012 67.60 PURIFIED WATER DELIVERY SERVIC 01095439 03/23/2012 4,605.58 PUZZUOLI, JOSEPH P 01095440 03/23/2012 7,559.00 QUAD-TRAN OF MICHIGAN INC 01095441 03/23/2012 100.00 QUAGLIA, PATRICIA 01095442 03/23/2012 4,382.99 R & L FIRE WATER RESTORATION 01095443 03/23/2012 2,025.00 RABAUT, WILLIAM 01095444 03/23/2012 481.58 RABINE EQUIPMENT 01095445 03/23/2012 2,289.50 RANCO SECURITY 01095446 03/23/2012 1,041.65 RASUL, AKBAR C 01095447 03/23/2012 975.00 REAMS, DAVID A 01095448 03/23/2012 464.80 REAMS, DONNA 01095449 03/23/2012 1,133.00 REED REFERENCE PUBLISHING 01095450 03/23/2012 100.00 REEVES, KESIA N 01095451 03/23/2012 28.00 RENESKI, TERRY 01095452 03/23/2012 57.62 RENT A CENTER 01095453 03/23/2012 28.00 RENTERIA, DINO 01095454 03/23/2012 21.00 REYNOLDS, FRANKLIN

Page: 244 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095455 03/23/2012 275.00 REYNOLDS, RICHARD F 01095456 03/23/2012 37.50 REYS AUTO AND TIRE CENTER 01095457 03/23/2012 100.00 RICHARDS, RUTH L 01095458 03/23/2012 1,325.00 RICKERT, DENNIS J 01095459 03/23/2012 675.00 RIDDLE, CHAD 01095460 03/23/2012 250.00 RITE AID 01095461 03/23/2012 20.00 RITE AID 01095462 03/23/2012 2,375.00 RITTINGER, ELIZABETH 01095463 03/23/2012 30.00 RIVERS, JERMAINE 01095464 03/23/2012 150.00 ROB'S SUPER CAR WASH 01095465 03/23/2012 15.00 ROBERTS, RICHARD 01095466 03/23/2012 7,338.50 ROBINSON TEXTILES 01095467 03/23/2012 28.00 ROBY, RODERICK 01095468 03/23/2012 2.62 ROCKPORT 01095469 03/23/2012 0.00 Void - Continued Stub 01095470 03/23/2012 5,875.60 RODNICK UNGER & KANER PC 01095471 03/23/2012 29.50 RODRIGUEZ, DEBORAH 01095472 03/23/2012 300.00 ROOD, PAMELA 01095473 03/23/2012 1,350.00 ROONEY, JAMES B 01095474 03/23/2012 95.00 ROSEVILLE CHRYSLER JEEP 01095475 03/23/2012 50.00 ROTH SLUMA, SHARLENE 01095476 03/23/2012 65.00 ROTTMAN, KEITH 01095477 03/23/2012 200.00 RUBIN, MARIE 01095478 03/23/2012 529.80 RUBINER, ARTHUR

Page: 245 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095479 03/23/2012 400.00 RUCINSKI, CASSANDRA 01095480 03/23/2012 28.00 RUDZIK, GREGORY 01095481 03/23/2012 50.00 RUEHLES TOWING 01095482 03/23/2012 218.75 RUMORA, MATTHEW R 01095483 03/23/2012 0.00 Void - Continued Stub 01095484 03/23/2012 3,017.76 RUSS MILNE FORD INC 01095485 03/23/2012 1,000.00 RUSSELL, KAREN 01095486 03/23/2012 150.00 SADECKI PLLC, JENNIFER 01095487 03/23/2012 175.00 SAFFORD, BEVERLY 01095488 03/23/2012 1,000.00 SAFIE, STEVE 01095489 03/23/2012 56.00 SAKCRISKA, TIMOTHY 01095490 03/23/2012 105.00 SALAHI, FAROUK 01095491 03/23/2012 26.00 SALAS, EUGENE 01095492 03/23/2012 304.34 SANCHEZ, JENNIFER 01095493 03/23/2012 175.00 SANGER, GREG & KAREN 01095494 03/23/2012 150.00 SAOUD, ALAN 01095495 03/23/2012 150.00 SATURN OF LAKESIDE 01095496 03/23/2012 105.00 SAVAGE, CHARLES 01095497 03/23/2012 300.00 SCARDINO, DARLENE 01095498 03/23/2012 15.00 SCHAEFER, PAMELA 01095499 03/23/2012 1,075.00 SCHAF, BRIAN 01095500 03/23/2012 14.00 SCHAFER, MICHAEL 01095501 03/23/2012 12,305.04 SCHINDLER ELEVATOR 01095502 03/23/2012 150.00 SCHMIDT, JENNIFER L

Page: 246 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095503 03/23/2012 300.00 SCHNEIDER, KEVIN 01095504 03/23/2012 642.00 SCHOELCH, CAROL ANN 01095505 03/23/2012 150.00 SCHOENHERR AND CAHILL PC 01095506 03/23/2012 37.50 SCHOLFIELD, RAYMOND 01095507 03/23/2012 56.00 SCHORNAK, RAYMOND 01095508 03/23/2012 3,425.50 SCHUELLER, GREGORY 01095509 03/23/2012 50.00 SCHULTZ, ANDREW 01095510 03/23/2012 28.00 SCHWANITZ, PAULINE 01095511 03/23/2012 1,725.00 SCOTTA, ANTHONY J 01095512 03/23/2012 2,250.00 SECURETECH SYSTEMS INC 01095513 03/23/2012 520.95 SECURITY CORPORATION 01095514 03/23/2012 22.50 SEIDLER, DALIBOR 01095515 03/23/2012 84.00 SEIGNEURIE, CYNTHIA 01095516 03/23/2012 328.25 SEIKALY, CHRISTOPHER 01095517 03/23/2012 4,171.16 SELBURN, BRIAN E 01095518 03/23/2012 28.00 SEMANSKI, LAURA 01095519 03/23/2012 187.50 SERVITTO, ANTHONY 01095520 03/23/2012 399.06 SHAW, ANTHONY 01095521 03/23/2012 250.00 SHAW, CHARLES 01095522 03/23/2012 0.00 Void - Continued Stub 01095523 03/23/2012 4,812.50 SHEIKH LEGAL SERVICES 01095524 03/23/2012 4,232.00 SHELBY SQUARE LLC AND 01095525 03/23/2012 196.00 SHELTON, NICOLE 01095526 03/23/2012 3,520.17 SHERWIN WILLIAMS CO

Page: 247 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095527 03/23/2012 400.00 SHINNEMAN, KYMBERLY 01095528 03/23/2012 56.00 SHIREY, RICHARD 01095529 03/23/2012 157.00 SIEBEN, JESSICA 01095530 03/23/2012 2,407.50 SIGN LANGUAGE SERVICES OF MICH 01095531 03/23/2012 60.00 SIMMONS, RENEE 01095532 03/23/2012 831.25 SIMON, JOHN 01095533 03/23/2012 21.00 SIMPSON, CLARA D. 01095534 03/23/2012 395.59 SIMS JR, JACK 01095535 03/23/2012 268.55 SIROVEY, SANDRA 01095536 03/23/2012 175.00 SISOY, GREGORY 01095537 03/23/2012 1,225.00 SKURAS, G DENO 01095538 03/23/2012 150.00 SLAVIN, DONALD F 01095539 03/23/2012 42.00 SLONE, PETER 01095540 03/23/2012 550.00 SMITH LLP, SCHULTZ & HUGET 01095541 03/23/2012 1,700.00 SMITH, LARRY O 01095542 03/23/2012 14.00 SMITH, LAVINA M 01095543 03/23/2012 600.00 SMITH, LORI 01095544 03/23/2012 10.00 SMITH, RICHARD 01095545 03/23/2012 200.00 SMUTEK, RICHARD 01095546 03/23/2012 255.00 SOLOVY, DANIEL 01095547 03/23/2012 552.70 SOMERVILLE, LEE 01095548 03/23/2012 37,438.75 SOUND COUNSELING, INC 01095549 03/23/2012 53,808.52 SOUTHEASTERN MICHIGAN HEALTH A 01095550 03/23/2012 78.04 SPECIALTIES MANUFACTURING COMP

Page: 248 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095551 03/23/2012 11,174.82 SPEED CLEAN 01095552 03/23/2012 40.00 SPEEDWAY 01095553 03/23/2012 25.00 SPENCER, ANTHONY 01095554 03/23/2012 16,710.72 SPITZ, DR DANIEL J 01095555 03/23/2012 2,850.00 SPITZER, THOMAS 01095556 03/23/2012 1,325.00 SPRYSZAK HANNA, MARYANNE 01095557 03/23/2012 56.00 SPUHLER, JUDY 01095558 03/23/2012 500.00 STANISZEWSKI, JOHN 01095559 03/23/2012 788.48 STANLEY SECURITY SOLUTIONS 01095560 03/23/2012 12.50 STANTON, RICHARD 01095561 03/23/2012 300.00 STATE FARM INSURANCE 01095562 03/23/2012 5.00 STATE OF MICHIGAN 01095563 03/23/2012 480.00 STATE OF MICHIGAN 01095564 03/23/2012 458.00 STATE OF MICHIGAN 01095565 03/23/2012 25.00 STATE OF MICHIGAN 01095566 03/23/2012 2,725.00 STECHSCHULTE, GEORGE 01095567 03/23/2012 107.00 STEGGER JR, THOMAS J 01095568 03/23/2012 14.00 STEIMEL, DERRICK 01095569 03/23/2012 275.00 STEINBERG, MICHAEL LOUIS 01095570 03/23/2012 1,150.00 STEPEK, MARK 01095571 03/23/2012 300.00 STEPHENS, ELLIOT 01095572 03/23/2012 464.17 STERICYCLE INC 01095573 03/23/2012 2,100.00 STERLING REMOVAL SERVICES 01095574 03/23/2012 10.00 STEVENS, JACQUELINE E

Page: 249 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095575 03/23/2012 90.00 STEVIC, MILOS 01095576 03/23/2012 56.00 STEWART, KAREN LYNN 01095577 03/23/2012 1,387.50 STOCKYJ, PAUL 01095578 03/23/2012 812.50 STONE, JEFFREY 01095579 03/23/2012 625.00 STONE, KRISTIN 01095580 03/23/2012 2,250.00 STOTZ, THOMAS 01095581 03/23/2012 550.00 STREEFKERK, RYAN 01095582 03/23/2012 675.00 STUBBS, ELIZABETH 01095583 03/23/2012 28.80 SUBURBAN BOLT AND SUPPLY 01095584 03/23/2012 1,038.59 SULLIVAN-SCHEIN DENTAL 01095585 03/23/2012 1,560.00 SUNISLOE, BRYAN A 01095586 03/23/2012 7,418.24 SUPPLYDEN 01095587 03/23/2012 475.00 SUTTER, AL 01095588 03/23/2012 63.00 SUYDOM, KATHLEEN M C 01095589 03/23/2012 20.00 SWEJKOWSKI, JASON 01095590 03/23/2012 61.15 SWIATKOWSKI, TRACY 01095591 03/23/2012 225.00 SWIEREZYNSKI, ROSA 01095592 03/23/2012 197.58 SZCZOTKA, THOMAS 01095593 03/23/2012 300.00 TALIAFERRO, JEFFREY A 01095594 03/23/2012 1,500.00 TALWAR, MANVINDER SINGH 01095595 03/23/2012 150.00 TANIELIAN LEGAL CENTER PC, JAM 01095596 03/23/2012 2,441.30 TAPPERT COURT REPORTING SERVIC 01095597 03/23/2012 775.00 TAYLOR, BRANDI 01095598 03/23/2012 20.00 TCT STAINLESS STEEL

Page: 250 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095599 03/23/2012 200.00 TEGEL, RENEE D 01095600 03/23/2012 1,359.43 TEKNICOLORS 01095601 03/23/2012 43.86 TELELANGUAGE 01095602 03/23/2012 2.00 TENAGLIA, ROBERT 01095603 03/23/2012 41.10 TERENZI, HEIDI 01095604 03/23/2012 150.00 TESFAMARIAM, LUCILLE T 01095605 03/23/2012 233.28 TESSCO 01095606 03/23/2012 3,125.65 THEUT PRODUCTS INC 01095607 03/23/2012 10.00 THIEMAN, WILLIAM 01095608 03/23/2012 42.00 THOMAS, JULIE 01095609 03/23/2012 25.00 THOMAS, MORRIS 01095610 03/23/2012 65.09 THOMAS, RUSSELL 01095611 03/23/2012 50.00 THOMPSON, MARC 01095612 03/23/2012 214.92 THOMPSON, NICHOLAS 01095613 03/23/2012 150.00 THUMM, LEWIS R 01095614 03/23/2012 300.00 TIEPPO, REBECCA 01095615 03/23/2012 885.00 TIFFIN METAL PRODUCTS 01095616 03/23/2012 655.90 TIFFIN METAL PRODUCTS 01095617 03/23/2012 600.00 TIPSWORD MA LLP, SANDRA M 01095618 03/23/2012 220.72 TITUS, ANDREW C 01095619 03/23/2012 0.00 Void - Continued Stub 01095620 03/23/2012 8,855.00 TOMKO, THOMAS 01095621 03/23/2012 619.00 TOMS AUTO GLASS AND ACCESSORIE 01095622 03/23/2012 41.00 TORFINO ENTERPRISES

Page: 251 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095623 03/23/2012 450.00 TORRICE, MARK JC 01095624 03/23/2012 42.00 TOWNSEND, DEBRA 01095625 03/23/2012 800.00 TOWNSHIP OF CLINTON 01095626 03/23/2012 25.00 TOWNSHIP OF WASHINGTON 01095627 03/23/2012 610.00 TRAFFIC & SAFETY CONTROL SYSTE 01095628 03/23/2012 42.00 TRAJKOV, SASO 01095629 03/23/2012 42.00 TRAN, CHRISTOPHER 01095630 03/23/2012 1,702.00 TRANE 01095631 03/23/2012 140.00 TRAUTMAN, MICHAEL 01095632 03/23/2012 436.00 TREMCO INC 01095633 03/23/2012 550.00 TRIPLETT, REGINA 01095634 03/23/2012 300.00 TRUBA, WILLIAM 01095635 03/23/2012 200.00 TUCK, MARSHA LYNN 01095636 03/23/2012 10.00 TURNER, DENNIS 01095637 03/23/2012 5.00 TURNING POINT INC 01095638 03/23/2012 5,000.00 TYLER TECHNOLOGIES INC 01095639 03/23/2012 375.40 ULINE 01095640 03/23/2012 0.00 Void - Continued Stub 01095641 03/23/2012 33,563.00 ULTIMATE LAWN SERVICES 01095642 03/23/2012 58.56 UNIVERSITY BUILDERS INC 01095643 03/23/2012 875.00 VAINIK, MELISSA 01095644 03/23/2012 25.00 VAN DYKE ASSOCIATION OF EDUCAT 01095645 03/23/2012 0.00 Void - Continued Stub 01095646 03/23/2012 4,103.47 VAN EERDEN FOOD SERVICE

Page: 252 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095647 03/23/2012 375.00 VANDE VREDE AND LAVIGNE PC 01095648 03/23/2012 1,925.00 VANDEVREDE, JUSTIN D 01095649 03/23/2012 0.00 Void - Continued Stub 01095650 03/23/2012 3,375.00 VANHOUTTE, ROBERT J 01095651 03/23/2012 1,125.00 VANTIEM, VINCENT 01095652 03/23/2012 12.50 VARLESI, NANCY 01095653 03/23/2012 28.00 VASILEVSKI, MIJAL 01095654 03/23/2012 625.00 VERA, PHILIP G 01095655 03/23/2012 3,000.00 VERNIER, KENNETH D 01095656 03/23/2012 1,575.00 VERNIER, STEVEN S 01095657 03/23/2012 275.00 VINCENTINI, LUCINDA 01095658 03/23/2012 28.00 VINES, VALINA 01095659 03/23/2012 7,316.00 VISTA SOLUTIONS GROUP INC 01095660 03/23/2012 14.00 VISUAL SIGNS 01095661 03/23/2012 1,425.00 VITALE, ROBERT J 01095662 03/23/2012 1,300.00 VIVIANO, ANTONIO P 01095663 03/23/2012 5.00 VOLKENANT, DIANA 01095664 03/23/2012 550.00 VREDE, DALE VANDE 01095665 03/23/2012 650.00 WALDHORN, KENNETH 01095666 03/23/2012 100.00 WALGREENS 01095667 03/23/2012 733.00 WALSH, SUSAN 01095668 03/23/2012 2,512.50 WALTON, MATTHEW M 01095669 03/23/2012 94.20 WARNER, FREDERICK 01095670 03/23/2012 130.00 WARNICK, SUZANNE

Page: 253 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095671 03/23/2012 58.52 WASHINGTON, STEVEN 01095672 03/23/2012 28.00 WASMUND, DAVID 01095673 03/23/2012 775.00 WASSEL, IRENE 01095674 03/23/2012 3,276.36 WASTE MANAGEMENT OF MICHIGAN 01095675 03/23/2012 1,675.00 WASZAK, DANIEL C 01095676 03/23/2012 7,500.00 WAVEFORM TECHOLOGY LLC 01095677 03/23/2012 1,925.00 WAXENBERG PC, VICKI 01095678 03/23/2012 330.00 WEATHERIZATION SPECIALTIES 01095679 03/23/2012 2,275.00 WEBERMAN, JEFFREY 01095680 03/23/2012 50.00 WEGMEYER, TIMOTHY G 01095681 03/23/2012 100.00 WEILAND, NANCY 01095682 03/23/2012 200.00 WEINGARTZ SUPPLY CO 01095683 03/23/2012 60.00 WEISS, HEATHER 01095684 03/23/2012 105.00 WELLS, BENJAMIN 01095685 03/23/2012 54.95 WELLS, DOUGLAS 01095686 03/23/2012 10.00 WELLS, JAMES THOMAS 01095687 03/23/2012 10.00 WEST ASSET MANAGEMENT 01095688 03/23/2012 2,504.12 WEST GROUP 01095689 03/23/2012 7,968.96 WEST GROUP 01095690 03/23/2012 230.65 WHITE CASTLE SYSTEMS INC 01095691 03/23/2012 90.00 WHITE, KOLLETTE 01095692 03/23/2012 950.00 WILDER, ROBERT 01095693 03/23/2012 49.00 WILLIAMS, JUDITH 01095694 03/23/2012 3,350.00 WILLIAMS, LAWRENCE A

Page: 254 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095695 03/23/2012 28.00 WILLIAMS, TIMOTHY 01095696 03/23/2012 20.00 WILMOTH, LINDA 01095697 03/23/2012 20.00 WINE DEPOT 01095698 03/23/2012 15.00 WISE, CHRISTOPHER 01095699 03/23/2012 173.00 WITZENMANN USA 01095700 03/23/2012 1,350.00 WOJNECKA AND SHERIGAN 01095701 03/23/2012 4,278.95 WOLVERINE HUMAN SERVICES 01095702 03/23/2012 1,350.00 WOMACK, MARILYN A 01095703 03/23/2012 468.75 WOMACK, MICHAEL 01095704 03/23/2012 3,131.25 WOMACK, P DOUGLAS 01095705 03/23/2012 100.00 WOODS, SHARON 01095706 03/23/2012 1,025.00 WORDEN, DAVID 01095707 03/23/2012 600.00 WORTHY-WILLIAMS, SHEILA 01095708 03/23/2012 300.00 WRATHER, TIMOTHY 01095709 03/23/2012 1,750.00 WRIGHT, JACQUELINE 01095710 03/23/2012 28.00 WRIGHT, SHARIE 01095711 03/23/2012 76.60 WROBEL, THERESE 01095712 03/23/2012 300.00 WUJEK CALCATERRA & SONS FUNERA 01095713 03/23/2012 285.15 WYGOCKI, KATHLEEN 01095714 03/23/2012 200.00 WYSS, MARY 01095715 03/23/2012 20.00 YAHIA, SAMIR 01095716 03/23/2012 28.00 YERBY, CAROL 01095717 03/23/2012 64.40 YOUNG SUPPLY CO 01095718 03/23/2012 1,075.00 YOUNG, ARTHUR M

Page: 255 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095719 03/23/2012 37.50 YOUSIF, NOFAL 01095720 03/23/2012 35.00 ZABIK, DONNA M 01095721 03/23/2012 150.00 ZAFFERN, DAVID J 01095722 03/23/2012 225.00 ZAHODNIC PC, LORRIE J 01095723 03/23/2012 2,075.00 ZAIDEN, LOUIS 01095724 03/23/2012 50.68 ZAMZAMI, MARY 01095725 03/23/2012 28.00 ZANLEY, GARY 01095726 03/23/2012 135.00 ZIELECKI, MICHAEL 01095727 03/23/2012 622.16 ZIPAY, CHERYL L 01095728 03/23/2012 50.00 ZOLNO, MARY 01095729 03/23/2012 1,068.75 ZYBURSKI, PAUL F 01095730 03/23/2012 14,683.75 CLARK HILL PLC 01095731 03/23/2012 42.75 COFFEE BREAK SERVICE INC 01095732 03/23/2012 68.94 DIB, PATTI 01095733 03/23/2012 29.75 PURIFIED WATER TO GO 01095734 03/23/2012 10.45 BRUMBAUGH JR, GEORGE E 01095735 03/23/2012 1,729.10 CUMMINGS MCCLOREY DAVID AND AC 01095736 03/23/2012 2,705.03 GARAN LUCOW MILLER PC 01095737 03/23/2012 546.00 JOHNSON/ROSATI/LABARGE/ASELTYN 01095738 03/23/2012 387.50 KIRK AND HUTH PC 01095739 03/23/2012 0.00 Void - Continued Stub 01095740 03/23/2012 48,479.80 KITCH DRUTCHAS WAGNER VALITU 01095741 03/23/2012 114.20 KRYCIA, FRANK J 01095742 03/23/2012 20,374.70 LEGGHIO AND ISRAEL PC

Page: 256 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095743 03/23/2012 7,177.58 MARTIN BACON & MARTIN PC 01095744 03/23/2012 2,094.00 MCCONAGHY AND NYOVICH PLLC 01095745 03/23/2012 9.90 MEYERAND, JAMES S 01095746 03/23/2012 50.00 MT CLEMENS PUBLIC LIBRARY 01095747 03/23/2012 1,918.00 PLUNKETT & COONEY PC 01095748 03/23/2012 928.00 REED REFERENCE PUBLISHING 01095749 03/23/2012 2.75 RUSZANUK, RANDY 01095750 03/23/2012 5,763.84 SAURBIER AND SIEGAN PC 01095751 03/23/2012 47.85 SMITH, JILL K 01095752 03/23/2012 438.50 THOMPSON PUBLISHING SUBSCRIPTI 01095753 03/23/2012 60.00 VERNIER, MICHAEL L 01095754 03/23/2012 241.00 WEST GROUP 01095755 03/23/2012 2,464.00 ALSTERBERG, CARL ERIC 01095756 03/23/2012 50.00 MICHIGAN ASSOCIATION CIRCUIT C 01095757 03/23/2012 1,732.50 PALMIERI, CARMINE 01095758 03/23/2012 178.62 PHILLIPS, JENNIFER 01095759 03/23/2012 4,158.00 ROSS, KAROL L 01095760 03/23/2012 197.32 VIVIANO, HONORABLE DAVID F 01095761 03/23/2012 740.75 BILL, PATRICIA 01095762 03/23/2012 21.75 COURTHOUSE CAFE 01095763 03/23/2012 645.55 DEBEAUSSAERT, MICHELLE ANN 01095764 03/23/2012 6.05 GRIX, MICHAEL 01095765 03/23/2012 252.73 J2 GLOBAL COMMUNICATIONS INC 01095766 03/23/2012 214.48 J2 GLOBAL COMMUNICATIONS INC

Page: 257 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095767 03/23/2012 2,437.00 LOPEZ, FRANCISCO 01095768 03/23/2012 715.09 NEARON, JANICE 01095769 03/23/2012 682.22 PARAVENTI, JOANNE 01095770 03/23/2012 360.00 PORTREY, BETTY 01095771 03/23/2012 804.80 STAMP, TIMOTHY 01095772 03/23/2012 46,016.00 STATE OF MICHIGAN 01095773 03/23/2012 10.00 STATE OF MICHIGAN 01095774 03/23/2012 962.74 ADULT LEARNING SYSTEMS 01095775 03/23/2012 215.76 COURTYARD MANOR OF WIXOM INC 01095776 03/23/2012 629.18 CREATIVE LIFE STYLES INC 01095777 03/23/2012 169.41 HOPE NETWORK SE 01095778 03/23/2012 220.94 INTER-DISCIPLINARY ADVANTAGE I 01095779 03/23/2012 0.00 Void - Continued Stub 01095780 03/23/2012 1,417.85 NEW PASSAGES 01095781 03/23/2012 300.00 PROGRESSIVE RESIDENTIAL SRVS I 01095782 03/23/2012 300.00 CONSUMERS ENERGY 01095783 03/23/2012 172.00 FIGURSKI, MATTHEW 01095784 03/23/2012 618.00 KINGS POINTE 01095785 03/23/2012 172.00 MANZELLA, JOSEPH 01095786 03/23/2012 300.00 POTRYKUS, MELVIN J 01095787 03/23/2012 704.34 SCHARFS SERVICE AND FUEL OIL I 01095788 03/23/2012 70.00 STATE OF MICHIGAN 01095789 03/23/2012 675.00 TSW INVESTMENTS 01095790 03/23/2012 505.00 WEST GROUP

Page: 258 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095791 03/23/2012 106.70 BEAUCHEMIN, MARLISA 01095792 03/23/2012 207.50 CAMPBELL, HON HERMAN C 01095793 03/23/2012 89.10 CARROLL, LISA 01095794 03/23/2012 10.00 COUNTY OF ST CLAIR 01095795 03/23/2012 41.80 PARDON, KRISTIN 01095796 03/23/2012 50.00 SOUTHEAST MICHIGAN COURT ADMIN 01095797 03/23/2012 10.00 STATE OF MICHIGAN 01095798 03/23/2012 44.55 TEWILLIAGER, TRACY 01095799 03/23/2012 16.50 DECOCKER-MELLON, CHRISTINE F 01095800 03/23/2012 73.15 FOX, JENNI 01095801 03/23/2012 97.90 MORRIS, KELLEY 01095802 03/23/2012 2,140.40 INDEPENDENT NEWSPAPERS INC 01095803 03/23/2012 48.95 MOCERI, THERESA M 01095804 03/23/2012 15.40 BABCOCK, JOHN 01095805 03/23/2012 280.50 BOLT, SCOTT 01095806 03/23/2012 73.81 BRITTENTINE, TERESA 01095807 03/23/2012 525.25 BURT, MARCELLA A 01095808 03/23/2012 19.25 BURTON, COLETTE 01095809 03/23/2012 86.90 DELANO, JENNIFER 01095810 03/23/2012 63.25 FRONTIERA, BROOKLYN 01095811 03/23/2012 18.70 GAGGINO, ALYSSA 01095812 03/23/2012 400.95 HILLIKER, JESSICA 01095813 03/23/2012 44.00 KERNOHAN, BRIAN 01095814 03/23/2012 85.25 KIMM, JENNIFER

Page: 259 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095815 03/23/2012 97.90 KOTCHI, JILL S 01095816 03/23/2012 15.40 LEDEE, AMY 01095817 03/23/2012 160.60 MARCELLI, MARK E 01095818 03/23/2012 14.30 MARTIN, ERIN B 01095819 03/23/2012 210.65 MILLER, REGINA 01095820 03/23/2012 16.50 NEDA, ANGELA 01095821 03/23/2012 121.55 NOWACZOK, KAY 01095822 03/23/2012 44.00 OBRIEN, ERIN 01095823 03/23/2012 3.30 OTTMAN, KAREN 01095824 03/23/2012 92.95 PACHOLEK, MERISSA 01095825 03/23/2012 11.00 PENNINGTON, MARY 01095826 03/23/2012 50.60 POMAVILLE, CATHRINE 01095827 03/23/2012 147.40 PRUSAK, KIMBERLY 01095828 03/23/2012 138.60 REDDEN, JENNIFER 01095829 03/23/2012 152.90 REILLY, CHRISTOPHER 01095830 03/23/2012 80.85 ROSSI, DENNIS 01095831 03/23/2012 23.10 SCHONEMAN, JUSTINE 01095832 03/23/2012 26.95 TODD, ANN R 01095833 03/23/2012 26.95 URCAVICH, TANYA 01095834 03/23/2012 11.00 VALLELUNGA, TRACY 01095835 03/23/2012 73.70 WEISS, DIANE L 01095836 03/23/2012 26.40 WESLEY, TOMEKA 01095837 03/23/2012 90.00 BARRON, ANDREW 01095838 03/23/2012 6,381.63 BERNCO INC

Page: 260 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095839 03/23/2012 17.60 BOLOGNA, MARTIN 01095840 03/23/2012 16,970.00 DRV CONTRACTORS LLC 01095841 03/23/2012 1,350.00 GLOBAL GREEN SERVICE GROUP LLC 01095842 03/23/2012 16.99 KORTE, LAURA 01095843 03/23/2012 8,160.07 WAKELY ASSOCIATES INC 01095844 03/23/2012 36.30 WLASH, KIMBERLY M 01095845 03/23/2012 60,299.61 STATE OF MICHIGAN 01095846 03/23/2012 159.50 ANDERSON, JOHN P 01095847 03/23/2012 250.00 GARRETT, DAVID 01095848 03/23/2012 860.00 GROSS DO, BARRY J 01095849 03/23/2012 618.10 MACOMB COUNTY DEPARTMENT OF RO 01095850 03/23/2012 50.00 MICHIGAN PUBLIC RISK MANAGEMEN 01095851 03/23/2012 165.00 NICKEL & SAPH 01095852 03/23/2012 106.67 PROVENZANO, PETER 01095853 03/23/2012 59.95 BIERNAT, JENNIFER 01095854 03/23/2012 282.80 DAVIDSON, LYNN M 01095855 03/23/2012 47.30 FREIDLINE, AMY L 01095856 03/23/2012 361.00 REED REFERENCE PUBLISHING 01095857 03/23/2012 690.00 WOLF LAKE TECHNICAL SERVICE GR 01095858 03/23/2012 170.00 AMERICAN SOCIETY OF SAFETY ENG 01095859 03/23/2012 575,464.26 BLUE CARE NETWORK 01095860 03/23/2012 6,964.11 CGLIC-CHATTANOOGA EASC 01095861 03/23/2012 6,238.81 GOLDEN DENTAL PLANS INC 01095862 03/23/2012 2,366.20 HEARING CARE NETWORK LLC

Page: 261 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095863 03/23/2012 3,831.80 INTERFLEX PAYMENTS LLC 01095864 03/23/2012 1,937.50 MCCONAGHY AND NYOVICH PLLC 01095865 03/23/2012 280.50 MEDIA PARTNERS CORPORATION 01095866 03/23/2012 501.00 OCCUPATIONAL HEALTH CENTERS OF 01095867 03/23/2012 11.00 SMILEY, JENNIFER 01095868 03/23/2012 525.00 SOCIETY FOR HUMAN RESOURCE MAN 01095869 03/23/2012 13,330.13 STOP LOSS INSURANCE SERVICES 01095870 03/23/2012 121.00 TREPPA, BENJAMIN 01095871 03/23/2012 50.00 ABMDI 01095872 03/23/2012 200.00 AMERICAN PUBLIC HEALTH ASSO 01095873 03/23/2012 6.05 ANTONETTE, JULIE A 01095874 03/23/2012 35.20 ARCORI, JEANINE 01095875 03/23/2012 128.15 BAGNALL, PAULETTE 01095876 03/23/2012 174.35 BANKS, DIANE 01095877 03/23/2012 48.95 BERNARD, PAULA J 01095878 03/23/2012 77.09 BI COUNTY ANESTHESIOLOGIST PC 01095879 03/23/2012 313.93 BI COUNTY PHYSICIAN PRACTICES 01095880 03/23/2012 28.05 BIAFORE, COLLEEN M 01095881 03/23/2012 134.75 BITEL, ADRIANE 01095882 03/23/2012 5.50 BOEDEKER, SHARON 01095883 03/23/2012 314.60 BOSKA, KAREN J 01095884 03/23/2012 62.15 BRINKER, TRACY M 01095885 03/23/2012 79.20 BROOKS, MARTHA L 01095886 03/23/2012 154.00 BROWN, LUCY

Page: 262 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095887 03/23/2012 11.00 BRUNK, KELLY 01095888 03/23/2012 42.90 BUTZU, BETH HOSMER 01095889 03/23/2012 100.10 CARRICO, PATRICIA 01095890 03/23/2012 218.90 CASEY, NADEEN 01095891 03/23/2012 33.55 CASTANEDA, GERARD 01095892 03/23/2012 92.95 CHANG, JANICE 01095893 03/23/2012 26.95 CHICKENSKY, DONNA J 01095894 03/23/2012 20.90 COOK, HILYA 01095895 03/23/2012 202.95 CUSMANO, SUSAN K 01095896 03/23/2012 49.50 DEVOS, LORI 01095897 03/23/2012 199.65 DICHTEL, PATTY S 01095898 03/23/2012 72.60 DICKSON, CYNTHIA R 01095899 03/23/2012 20.35 DISTEFANO, KRISTA J 01095900 03/23/2012 257.95 DORA, GEORGE F 01095901 03/23/2012 16.50 DOUCETTE, DONNA L 01095902 03/23/2012 137.50 DOVER, CHRISTINE E 01095903 03/23/2012 322.30 DRAGUN, JOSEPH S 01095904 03/23/2012 1,051.65 EASTPOINT RADIOLOGISTS PC 01095905 03/23/2012 179.92 EASTPOINT RADIOLOGISTS PC 01095906 03/23/2012 164.45 ENGELHARDT, KAREN M 01095907 03/23/2012 24.00 ENVIRONMENTAL NUTRITION 01095908 03/23/2012 19.80 FLANNERY, NORA 01095909 03/23/2012 136.40 FLEISCHER, MARY C 01095910 03/23/2012 47.30 FLUMIGNAN, LISA

Page: 263 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095911 03/23/2012 19.97 FOOD NETWORK MAGAZINE 01095912 03/23/2012 167.20 FRIESE, PATRICIA 01095913 03/23/2012 79.20 GABBARD, SUSAN 01095914 03/23/2012 243.32 GENERAL RADIOLOGY ASSOCIATES 01095915 03/23/2012 4.40 GLUSZEWSKI, JOYCE 01095916 03/23/2012 67.10 GOODCHILD, NANCY 01095917 03/23/2012 138.60 GORE, BARBARA M 01095918 03/23/2012 36.30 GOTT, PAULETTE 01095919 03/23/2012 182.60 HANKUS, SCOTT A 01095920 03/23/2012 95.15 HANSEN, CINDY R 01095921 03/23/2012 59.40 HANSON, JANE A 01095922 03/23/2012 14.30 HATALSKY, ALICE 01095923 03/23/2012 15.40 HAWTHORNE, ROBINETTE 01095924 03/23/2012 96.75 HAYMAN, LAURA 01095925 03/23/2012 385.04 HENRY FORD HEALTH SYSTEM HEALT 01095926 03/23/2012 7,395.95 HENRY FORD MACOMB HOSPITALS 01095927 03/23/2012 156.24 HENRY FORD MACOMB HOSPITALS 01095928 03/23/2012 1,130.18 HENRY FORD MACOMB HOSPITALS 01095929 03/23/2012 77.09 HENRY FORD MACOMB HOSPITALS 01095930 03/23/2012 2,521.01 HENRY FORD MACOMB HOSPITALS 01095931 03/23/2012 6,245.28 HENRY FORD MACOMB HOSPITALS 01095932 03/23/2012 286.42 HENRY FORD MACOMB HOSPITALS 01095933 03/23/2012 785.83 HENRY FORD PATHOLOGY 01095934 03/23/2012 151.95 HEWITT LICHOTA, RENE M

Page: 264 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095935 03/23/2012 42.90 HILL (KUBIAK), NANCY 01095936 03/23/2012 296.45 HODOREK, MARK J 01095937 03/23/2012 16.50 HOWARD, KARRI 01095938 03/23/2012 91.30 HUDSON, DIANE L 01095939 03/23/2012 385.55 INGRAM, GLORIA 01095940 03/23/2012 172.15 JEFFERS, CHRISTINA 01095941 03/23/2012 196.90 JOLLEY, GAYLON 01095942 03/23/2012 89.10 JONES, TIFFANY 01095943 03/23/2012 42.35 KASCHALK, JULIE 01095944 03/23/2012 84.15 KLENCZAR, SHERRI 01095945 03/23/2012 37.40 KNOLL, FAITH 01095946 03/23/2012 154.00 KOTULA, ANDREA 01095947 03/23/2012 8.80 KRAUSENECK, BARBARA 01095948 03/23/2012 13.75 LENZ, JENNIFER 01095949 03/23/2012 83.60 LHEUREUX, JOLE N 01095950 03/23/2012 259.05 LOCKE, MICHAEL D 01095951 03/23/2012 96.25 LOJKO, ERIKA 01095952 03/23/2012 17.16 LUPINSKI, MARY 01095953 03/23/2012 130.90 MALTA, MARY E 01095954 03/23/2012 30.80 MANSFIELD, LAURA A 01095955 03/23/2012 92.95 MCALLISTER, KELLEY C 01095956 03/23/2012 112.75 MCCARTHY, KATHLEEN 01095957 03/23/2012 7.70 MCFARLANE, STACEY 01095958 03/23/2012 118.80 MCGINNIS, DARLENE

Page: 265 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095959 03/23/2012 146.30 MEADE, BECKY 01095960 03/23/2012 176.00 MEYERS, LAWRENCE C 01095961 03/23/2012 30.80 MICALE, NORA M 01095962 03/23/2012 75.35 MILITELLO-CARNAGHI, DEBORAH A 01095963 03/23/2012 23.10 MILLER, LINDA 01095964 03/23/2012 28.60 MIXON, BRENDA J 01095965 03/23/2012 79.75 MOCERI, DOREEN E 01095966 03/23/2012 757.31 MT CLEMENS REGIONAL MEDICAL CE 01095967 03/23/2012 178.75 MULCAHY, JOHN M 01095968 03/23/2012 110.00 MUNRO, SHEILA K 01095969 03/23/2012 249.70 MURPHY, JARROD 01095970 03/23/2012 95.00 NEHA 01095971 03/23/2012 9.35 NIEMAN, MARTHA 01095972 03/23/2012 130.35 OSTROWSKI, MICHAEL V 01095973 03/23/2012 92.95 PACZKOWSKI, CYNTHIA 01095974 03/23/2012 13.20 PAPUGA, NANCY A 01095975 03/23/2012 27.04 PATHOLOGY ASSOCIATES OF MT CLE 01095976 03/23/2012 139.70 PEET, KATHY L 01095977 03/23/2012 52.80 PETTINATO, DIANE 01095978 03/23/2012 84.70 PLOTT, PATRICE 01095979 03/23/2012 93.50 PRINCE MAY, ANGELA 01095980 03/23/2012 407.00 QUEST DIAGNOSTICS 01095981 03/23/2012 147.82 QUEST DIAGNOSTICS 01095982 03/23/2012 429.67 QUEST DIAGNOSTICS

Page: 266 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01095983 03/23/2012 89.10 RAJAN, JAYA 01095984 03/23/2012 7,820.00 RAJEWSKI, LARRY 01095985 03/23/2012 23.10 RENKE, ROSEMARY 01095986 03/23/2012 14.30 REXRODE, MARY KAY 01095987 03/23/2012 143.00 RHEIN, SUSAN ANN 01095988 03/23/2012 59.40 ROBERTS, JAMES 01095989 03/23/2012 107.25 SALAMANGO, SHELLEY A 01095990 03/23/2012 129.25 SARSFIELD, JODIE 01095991 03/23/2012 109.45 SCAVO, CELESTE R 01095992 03/23/2012 202.95 SCHMIDT, STEVEN 01095993 03/23/2012 11.00 SCHREIBER, LILLIAN 01095994 03/23/2012 12.65 SCHULTE, BERNADETTE M 01095995 03/23/2012 238.70 SCOTT, SUSAN 01095996 03/23/2012 119.35 SHORTT, CAROL A 01095997 03/23/2012 171.60 SIECINSKI, EDWARD L 01095998 03/23/2012 242.00 SIEKIERSKI, KENNETH J 01095999 03/23/2012 176.00 SIMON, LORRAINE L 01096000 03/23/2012 48.40 SIMONI, CRYSTAL 01096001 03/23/2012 88.55 SNYDER, JENNIFER L 01096002 03/23/2012 113.85 ST JOHN, CYNTHIA J 01096003 03/23/2012 250.00 STANLEY DO, WILLIAM 01096004 03/23/2012 191.10 STATE OF MICHIGAN 01096005 03/23/2012 98.56 SURGICAL ASSOCIATION OF MACOMB 01096006 03/23/2012 89.10 SUTHERLAND, DIANE L

Page: 267 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096007 03/23/2012 119.35 SWIATKOWSKI, MARIA A 01096008 03/23/2012 195.25 TELTOW, JANET K 01096009 03/23/2012 75.90 TOLLON, LINDA L 01096010 03/23/2012 135.30 TRENT, JEFFREY E 01096011 03/23/2012 38.17 UNITED PARCEL SERVICE 01096012 03/23/2012 103.40 VENADAM, KRISTEN E 01096013 03/23/2012 55.55 WALKER, JULIE 01096014 03/23/2012 17.05 WHEELER, JOAN B 01096015 03/23/2012 3.30 WHITE, GARY R 01096016 03/23/2012 48.40 WILLETTE, KRISTA R 01096017 03/23/2012 81.40 WILSON, WENDY L 01096018 03/23/2012 14.30 WINFREY, MONTRESE 01096019 03/23/2012 39.60 WOLOSZYK, DIANA 01096020 03/23/2012 50.60 WOOD, KAREN 01096021 03/23/2012 51.15 WOODS, CHERYL 01096022 03/23/2012 11.00 BARBIERI, KEITH 01096023 03/23/2012 32.45 CHMIELEWSKI, ERIC 01096024 03/23/2012 179.30 KAMENITSA, TED J 01096025 03/23/2012 7.15 KRZESIAK, BRADLEY 01096026 03/23/2012 20.90 KUYKENDALL, DIANA 01096027 03/23/2012 63.80 MONTAGNE, DAWN 01096028 03/23/2012 138.60 GERSTENBERGER, MARY C 01096029 03/23/2012 0.00 Void - Continued Stub 01096030 03/23/2012 0.00 Void - Continued Stub

Page: 268 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096031 03/23/2012 1,257.81 ALLEN AND HOPE PROCESS SERVING 01096032 03/23/2012 289.45 ANDERSON, AMY P 01096033 03/23/2012 152.90 BARANYK, ADRIAN W 01096034 03/23/2012 159.50 BELL, DAVID T 01096035 03/23/2012 331.10 BELT, JAMES M 01096036 03/23/2012 371.25 BLUMENTHAL, ARNOLD F 01096037 03/23/2012 172.70 BONO, VANESSA L 01096038 03/23/2012 81.95 BURGESON, JOHN R 01096039 03/23/2012 327.80 CALLIS, DAVID M 01096040 03/23/2012 149.60 CLARK, EDNA JEAN 01096041 03/23/2012 124.85 DETRICK, MICHAEL C 01096042 03/23/2012 8.81 FAULDS, NICOLE N 01096043 03/23/2012 193.05 FLAGER, ERIK D 01096044 03/23/2012 261.80 FLORKA, FRED 01096045 03/23/2012 54.45 FRASARD, CHERYL 01096046 03/23/2012 129.80 GALLUCCI, JOHN M 01096047 03/23/2012 277.35 GEORGE, AUDREY 01096048 03/23/2012 302.65 GOETGELUCK, MONIQUE 01096049 03/23/2012 57.75 GRUBER, JEFFREY 01096050 03/23/2012 52.25 JOHNSTON, CHRISTINA L 01096051 03/23/2012 341.94 JOSEPH, DAVID 01096052 03/23/2012 125.00 JUVENILE JUSTICE ASSOCIATION O 01096053 03/23/2012 163.90 KELLEY, CATHERINE 01096054 03/23/2012 319.55 KLOKA, KEVIN J

Page: 269 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096055 03/23/2012 154.55 LAKE, BOBBI 01096056 03/23/2012 284.35 LINDQUIST, CHRIS S 01096057 03/23/2012 312.95 MAAS, DAVID H 01096058 03/23/2012 210.10 MACFARLAN, TERESA 01096059 03/23/2012 221.65 MITCHELL, AMY M 01096060 03/23/2012 231.55 MOORE, KELLY L 01096061 03/23/2012 298.65 MOORE, TRACY J 01096062 03/23/2012 13.20 PIERCE, BARBARA S 01096063 03/23/2012 243.10 PRESTON, CHRIS A 01096064 03/23/2012 327.25 RIGGS, JENNIFER M 01096065 03/23/2012 230.45 SELDON, RICHARD 01096066 03/23/2012 343.20 SHARBONEAU DECOOK, ROSE A 01096067 03/23/2012 105.05 STABLEY, JASEN 01096068 03/23/2012 369.05 SUTTON, SEAN P 01096069 03/23/2012 279.95 TIBURCIO, JOHN P 01096070 03/23/2012 234.30 WALSH, JOHN 01096071 03/23/2012 258.50 WALSH, PAMELA 01096072 03/23/2012 40.30 WUJEK, DEANNE M 01096073 03/23/2012 285.45 ZELENAK, LYNN T 01096074 03/23/2012 160.60 BALL TYLER, J ELAINE 01096075 03/23/2012 156.75 BENTLEY, JANICE L 01096076 03/23/2012 103.95 AHEE, JAMES 01096077 03/23/2012 134.20 CWIKLA, JOHN 01096078 03/23/2012 23.10 FEDERSPEIL, CATHERINE

Page: 270 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096079 03/23/2012 649.50 GETTY IMAGES (US) INC. 01096080 03/23/2012 300.00 MACOMB COUNTY CHAMBER 01096081 03/23/2012 191.95 MORANDINI, DONALD L 01096082 03/23/2012 26.40 PIHAYLIC, CAROL 01096083 03/23/2012 99.20 POSAVETZ, NICHOLAS 01096084 03/23/2012 217.65 PRIEMER, AMANDA 01096085 03/23/2012 64.35 SCHROEDER, JEFFERY 01096086 03/23/2012 99.00 SILDA, CAMILLE 01096087 03/23/2012 233.40 ANGE, JOHN S 01096088 03/23/2012 111.10 BLANK, NICOLE 01096089 03/23/2012 1,438.80 BOGUSZ, TERENCE 01096090 03/23/2012 165.55 CATALDO, WILLIAM 01096091 03/23/2012 120.45 CHUCHRAN, ROBERT 01096092 03/23/2012 135.30 CLOUD, JEAN M 01096093 03/23/2012 157.85 DAILEY, WILLIAM 01096094 03/23/2012 170.50 FAUNCE, SUZANNE M 01096095 03/23/2012 278.30 FECTEAU, HEATHER 01096096 03/23/2012 111.10 FOX, STEVEN 01096097 03/23/2012 271.70 GEMELLARO, JOHN 01096098 03/23/2012 149.60 GOLDBERG, DANA M 01096099 03/23/2012 271.70 HALL, JEFFREY 01096100 03/23/2012 123.20 HARDING, WILLIAM A 01096101 03/23/2012 154.00 HOSBEIN, GORDON 01096102 03/23/2012 26.40 ISSHAK, YASMINE

Page: 271 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096103 03/23/2012 190.30 KASSAB, ANDREW 01096104 03/23/2012 31.35 KEITH, CRAIG 01096105 03/23/2012 305.80 KELLER-STANLEY, DENA P 01096106 03/23/2012 154.00 LAEMMERMAN, LUANNE 01096107 03/23/2012 496.10 LANGTRY, JAMES J 01096108 03/23/2012 291.50 MACHERZAK, MICHAEL F 01096109 03/23/2012 328.90 MILLER, DEREK 01096110 03/23/2012 101.75 MISURACA, MARY CHRIS 01096111 03/23/2012 126.50 NEWMAN, CORY 01096112 03/23/2012 116.60 OSTER, REBECCA K 01096113 03/23/2012 64.80 PHILLIPS, KAREN T 01096114 03/23/2012 138.60 SATTERLY, BYRON 01096115 03/23/2012 226.60 SEMAAN, EMIL 01096116 03/23/2012 371.80 SHKRELI, SUZANNA 01096117 03/23/2012 390.50 SHOLTZ, GRETCHEN 01096118 03/23/2012 312.40 SORENTINO, ANTHONY 01096119 03/23/2012 180.40 STEINHARDT, STEPHEN M 01096120 03/23/2012 114.40 STEMPOWSKI, SUSANNA 01096121 03/23/2012 633.05 TOREY, MICHAEL 01096122 03/23/2012 184.80 WALSH, VICKI 01096123 03/23/2012 57.20 WALTERS, IRIT 01096124 03/23/2012 50.05 WOLOSZYK JR, FRANK P 01096125 03/23/2012 75.56 CONSUMERS ENERGY 01096126 03/23/2012 2,162.11 DTE ENERGY

Page: 272 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096127 03/23/2012 84.00 INTERSTATE SECURITY INC 01096128 03/23/2012 314.00 SIEMENS INDUSTRY INC 01096129 03/23/2012 29.99 TRI WAY INC 01096130 03/23/2012 4,158.77 WEINGARTZ SUPPLY CO 01096131 03/23/2012 22.50 BEAUDRY, KRISTIAN 01096132 03/23/2012 1,142.86 CITY OF UTICA 01096133 03/23/2012 53.50 EXPERIAN PROFILE MAINTENANCE 01096134 03/23/2012 49.50 MERRIFIELD, DENISE 01096135 03/23/2012 19.85 NAHED, BRENDAN 01096136 03/23/2012 261.50 ORCHARD, CYNTHIA 01096137 03/23/2012 170.00 PANTALLERESCO, CYNTHIA 01096138 03/23/2012 12.50 REUSCH, JEFFREY 01096139 03/23/2012 105.50 ROOSEVELT ELEMENTARY SCHOOL 01096140 03/23/2012 25.00 SEBASTIAN, JASON 01096141 03/23/2012 50.00 UTICA COMMUNITY SCHOOLS 01096142 03/23/2012 33.00 AUTEN, ROBIN 01096143 03/23/2012 9.90 CICCI, KATHLEEN M 01096144 03/23/2012 30.00 MACOMB COUNTY CHAMBER 01096145 03/23/2012 154.00 MCGARITY, THERESA 01096146 03/23/2012 114.40 MEYERS, SUZANNE 01096147 03/23/2012 195.25 ROSSMANN, JAMIE 01096148 03/23/2012 21.75 BURBACK, JOHN 01096149 03/23/2012 7.25 CADA, JOSEPH A 01096150 03/23/2012 21.75 CARVER, SUE

Page: 273 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096151 03/23/2012 10.00 COUNTY OF OAKLAND 01096152 03/23/2012 16.25 GENTNER, JEFFREY 01096153 03/23/2012 29.00 GORNIAK, ROBERT 01096154 03/23/2012 36.25 HAMEL, DARRYL J 01096155 03/23/2012 36.25 HORETSKI, LAURA 01096156 03/23/2012 23.75 KING, BRADFORD 01096157 03/23/2012 7.25 LAND, MICHELLE 01096158 03/23/2012 1,109.54 MACOMB COUNTY DEPARTMENT OF RO 01096159 03/23/2012 100.00 MICHIGAN COMMUNICATION DIRECTO 01096160 03/23/2012 185.00 MICHIGAN SHERIFFS ASSO 01096161 03/23/2012 14.50 MILESKI, MICHAEL 01096162 03/23/2012 7.25 MISSIG, CHARLES T 01096163 03/23/2012 7.25 PAOLELLA, KEITH 01096164 03/23/2012 14.50 PINTAL, JEFF 01096165 03/23/2012 29.00 SIERADZKI, STEPHEN 01096166 03/23/2012 10.00 STATE OF MICHIGAN 01096167 03/23/2012 1,060.00 UNITED STATES POSTAL SERVICE 01096168 03/23/2012 145.92 VERIZON WIRELESS 01096169 03/23/2012 7.25 YAROCH, TODD C 01096170 03/23/2012 16,109.16 CHIRCO TITLE CO 01096171 03/23/2012 90.72 COUNTY OF MACOMB 01096172 03/23/2012 59.00 CRAINS DETROIT BUSINESS SUB SE 01096173 03/23/2012 200.00 FIRST STATE BANK 01096174 03/23/2012 161.70 GIELEGHEM, PAUL

Page: 274 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096175 03/23/2012 241.80 INDEPENDENT NEWSPAPERS INC 01096176 03/23/2012 324.93 INLAND LAKES HEATING AND COOLI 01096177 03/23/2012 20.00 MACOMB COUNTY TREASURERS ASSOC 01096178 03/23/2012 160.05 MILITELLO, PATRICK 01096179 03/23/2012 26.44 MJC COMPANIES 01096180 03/23/2012 172.70 MURPHY, SHERRI 01096181 03/23/2012 481.90 PRINT MAKERS SERVICE INC 01096182 03/23/2012 198.55 HECK, HEIDI 01096183 03/23/2012 207.37 TURNER, CAROL 01096184 03/23/2012 73.15 WHITWORTH, JOHN 01096185 03/23/2012 1,470.00 AMERICAN MODULAR TOOLING LLC 01096186 03/23/2012 25.00 BASS, BEVERLY B 01096187 03/23/2012 7,459.80 BLUE WATER CENTER FOR INDEPEND 01096188 03/23/2012 30.00 BROWN, TASHINA 01096189 03/23/2012 6,838.53 CENTER LINE PUBLIC SCHOOLS 01096190 03/23/2012 125.00 CHAMPINE, CHELSEA 01096191 03/23/2012 119.00 CHESURE, CHARLES 01096192 03/23/2012 60.00 DUNCAN, LAKIERA 01096193 03/23/2012 70.00 DUNCAN, LATASHA 01096194 03/23/2012 54.00 FAZEKAS, ANDREW 01096195 03/23/2012 40.00 GILL, SYMPHONY 01096196 03/23/2012 36.00 HAMBLIN, CORIE L 01096197 03/23/2012 29.60 JONES, MARTENYA 01096198 03/23/2012 80.00 LASKY, TONI M

Page: 275 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096199 03/23/2012 6,858.22 LEAPS AND BOUNDS FAMILY SERVIC 01096200 03/23/2012 14.80 LEE, JUDY 01096201 03/23/2012 38,705.02 MACOMB INTERMEDIATE SCHOOL DIS 01096202 03/23/2012 60.00 MASLOWSKI, AMANDA 01096203 03/23/2012 2,157.38 MOTOR CITY STAMPING 01096204 03/23/2012 668.25 MPP CORP 01096205 03/23/2012 4,007.28 MRV AGENCY INC 01096206 03/23/2012 9,194.82 MT CLEMENS COMMUNITY SCHOOLS 01096207 03/23/2012 40.00 NELSON, JASMINE 01096208 03/23/2012 60.00 NICKELBERRY, SHAWN 01096209 03/23/2012 411.00 RELIABLE CONCEPT MANAGEMENT 01096210 03/23/2012 40.00 RICH, ROBERT D 01096211 03/23/2012 80.00 RYAN, TARA L 01096212 03/23/2012 40.00 SHIPP, TAMAESHA 01096213 03/23/2012 1,000.00 SPECIALTY COATING INC 01096214 03/23/2012 246.62 SPRING ARBOR UNIVERSITY 01096215 03/23/2012 15,777.85 ST CLAIR COUNTY COMMUNITY COLL 01096216 03/23/2012 5,580.82 VAN DYKE PUBLIC SCHOOLS 01096217 03/23/2012 6,430.82 WARREN WOODS PUBLIC SCHOOLS 01096218 03/23/2012 700.00 WARREN WOODS PUBLIC SCHOOLS 01096219 03/23/2012 18.00 YEAGER, BRIAN T 01096220 03/23/2012 16.76 BEM, STEVEN J 01096221 03/23/2012 215.60 DANCY, SHAMIEKA 01096222 03/23/2012 300.00 MICHIGAN JUVENILE DETENTION AS

Page: 276 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096223 03/26/2012 93.32 ABRISHAMAN, MICHAEL 01096224 03/26/2012 26.39 AIELLO, MICHAEL 01096225 03/26/2012 13.77 AIUTO, DEBORAH 01096226 03/26/2012 25.93 AKERY, MICHELLE 01096227 03/26/2012 25.93 AKOMA, CHRISTINA 01096228 03/26/2012 27.62 ALBERS, GEORGE 01096229 03/26/2012 27.08 ALDERMAN, JAN 01096230 03/26/2012 26.80 ALFIERI, DEBORAH 01096231 03/26/2012 27.08 ALLAGREEN, TAMARA 01096232 03/26/2012 25.62 ALLAR, MARK 01096233 03/26/2012 26.27 ALLARD, CHRISTOPHER 01096234 03/26/2012 25.93 ALLISON, JILL 01096235 03/26/2012 26.86 ALLMAN, JOHN 01096236 03/26/2012 27.08 ALTER, JENNIFER 01096237 03/26/2012 13.99 ARCO, JOHN 01096238 03/26/2012 26.49 ARNONE, NICHOLAS 01096239 03/26/2012 14.65 ARROWOOD, GERALD 01096240 03/26/2012 26.49 ATTY, JEFFREY 01096241 03/26/2012 26.49 AUPPERLE, LAURA 01096242 03/26/2012 25.72 BAFFO, MINDY 01096243 03/26/2012 27.08 BALLARD, CYNTHIA 01096244 03/26/2012 27.15 BALOG, RUZICA 01096245 03/26/2012 13.12 BALOGH, KIMBERLY 01096246 03/26/2012 26.49 BANDY, GINA

Page: 277 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096247 03/26/2012 26.55 BANES, NATHAN 01096248 03/26/2012 26.93 BARKER, PAMELA 01096249 03/26/2012 26.55 BARODTE, RODNEY 01096250 03/26/2012 13.77 BARTALINO, TRESSA 01096251 03/26/2012 28.75 BARWIN, RAYMOND 01096252 03/26/2012 26.17 BASTIAN, JENNIFER 01096253 03/26/2012 26.55 BAUMANN, CATHLEEN 01096254 03/26/2012 28.52 BEAN, JEFFREY 01096255 03/26/2012 28.75 BEAUVAIS, TRAVIS 01096256 03/26/2012 14.43 BECKER, AUDREY 01096257 03/26/2012 27.18 BEDFORD, DARLENE 01096258 03/26/2012 26.38 BEHNKE, DAVID 01096259 03/26/2012 26.40 BELMORE, EMERSON 01096260 03/26/2012 25.93 BENDER, ADAM 01096261 03/26/2012 13.12 BENNING, ADRIAN 01096262 03/26/2012 14.30 BERRY, JARRETT 01096263 03/26/2012 14.06 BIELSKI, RAE 01096264 03/26/2012 13.45 BIERNAT, JOHN 01096265 03/26/2012 25.72 BILLIAU, JON 01096266 03/26/2012 26.38 BISHOP, SCOTT 01096267 03/26/2012 355.82 BLACK, CHRISTOPHER 01096268 03/26/2012 28.75 BLAHOVEC, DANIEL 01096269 03/26/2012 25.00 BLASZCZYK, MICHELLE 01096270 03/26/2012 196.20 BLASZYK, ANTHONY

Page: 278 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096271 03/26/2012 25.62 BLEISCH, DONALD 01096272 03/26/2012 25.00 BLENC, DEREK 01096273 03/26/2012 26.09 BLOCK, CHELSEA 01096274 03/26/2012 26.93 BLOOD, CAROL 01096275 03/26/2012 25.51 BLOOD, JOHN 01096276 03/26/2012 194.00 BOICE, GLENN 01096277 03/26/2012 25.72 BOJAJ, GJYSTE 01096278 03/26/2012 14.65 BOLIS, DALYA 01096279 03/26/2012 26.85 BOND, LATOYA 01096280 03/26/2012 26.27 BORNGESSER, RICHARD 01096281 03/26/2012 25.00 BOTHEL, JENNIFER 01096282 03/26/2012 13.22 BOWEN, FRED 01096283 03/26/2012 26.80 BOWERS, RACHEL 01096284 03/26/2012 25.95 BOWIN, MICHAEL 01096285 03/26/2012 25.93 BOYCE, THERESA 01096286 03/26/2012 26.49 BRANIECKI, DENISE 01096287 03/26/2012 26.56 BRINCHECK, STEVE 01096288 03/26/2012 13.12 BROHL, TONJA 01096289 03/26/2012 13.88 BROWN, AHSHELL 01096290 03/26/2012 27.08 BROWN, BONNIE 01096291 03/26/2012 28.52 BROWN, DENNIS 01096292 03/26/2012 14.43 BROWN, RUSSELL 01096293 03/26/2012 91.20 BRUNK, JUDY 01096294 03/26/2012 25.93 BUFFA, JULIE

Page: 279 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096295 03/26/2012 26.93 BUMBARGER, JEFFREY 01096296 03/26/2012 26.49 BUNCH, KATHRYN 01096297 03/26/2012 26.93 BUNKLEY, TANESHA 01096298 03/26/2012 26.49 CALLIS, ANTHONY 01096299 03/26/2012 27.33 CALOMENI, JOSEPH 01096300 03/26/2012 26.39 CAMPBELL, DAVID 01096301 03/26/2012 14.43 CAMPBELL, MONA 01096302 03/26/2012 13.22 CAMPBELL, ROBERT 01096303 03/26/2012 26.55 CANDELA, JOSEPH 01096304 03/26/2012 25.72 CANNON, DWIGHT 01096305 03/26/2012 26.80 CARDUCCI, MARINA 01096306 03/26/2012 27.24 CARNELL, DANIEL 01096307 03/26/2012 26.93 CARNEY, ARTHUR 01096308 03/26/2012 26.93 CATANZARO, MARK 01096309 03/26/2012 26.56 CATENACCI-JARDINE, LINDA 01096310 03/26/2012 26.80 CECCHINI, SANTA 01096311 03/26/2012 194.65 CHAMPINE, BERNARD 01096312 03/26/2012 26.93 CHAMPINE, JUDY 01096313 03/26/2012 27.08 CHRISS, JEANNE 01096314 03/26/2012 27.53 CHUDY, LESLIE 01096315 03/26/2012 25.93 CHURILLA-GOERLITZ, CYNTHIA 01096316 03/26/2012 14.36 CLAEYS, PATRICIA 01096317 03/26/2012 27.12 CLARK, RICHARD 01096318 03/26/2012 25.51 CLARK, SAMANTHA

Page: 280 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096319 03/26/2012 13.01 CLAYTON, SARAH 01096320 03/26/2012 26.86 COLE, LAWRENCE 01096321 03/26/2012 27.15 COLLING, DAVID 01096322 03/26/2012 26.39 COLSON, MICHELLE 01096323 03/26/2012 26.39 CONLEY, SUSAN 01096324 03/26/2012 26.56 COOKE, RAYMOND 01096325 03/26/2012 25.72 CORDELL, MICHAEL 01096326 03/26/2012 70.55 COREY, GREGG 01096327 03/26/2012 26.86 CRAIG, TIMOTHY 01096328 03/26/2012 26.93 CRANDALL, KATHY 01096329 03/26/2012 25.72 CRAWLEY, WILLIE 01096330 03/26/2012 26.69 CRONAN, DANIEL 01096331 03/26/2012 27.12 CROSS, MATTHEW 01096332 03/26/2012 26.49 CROWE, JENNIFER 01096333 03/26/2012 192.00 CSERNAI, RICHARD 01096334 03/26/2012 14.36 DANIELSKI, SHERI 01096335 03/26/2012 25.51 DANNA, BENJAMIN 01096336 03/26/2012 25.93 DAVIDSON, ELAINE 01096337 03/26/2012 26.49 DAVIDSON, MARY 01096338 03/26/2012 28.52 DEAL, JAMIE 01096339 03/26/2012 26.49 DEBSKI, DOROTA 01096340 03/26/2012 26.09 DEDONATIS, MICHAEL 01096341 03/26/2012 26.86 DEGUISE, JENNIFER 01096342 03/26/2012 26.38 DELICATA, HELEN

Page: 281 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096343 03/26/2012 25.93 DELONG, DANIEL 01096344 03/26/2012 188.10 DEMARIA, KIMBERLY 01096345 03/26/2012 28.52 DEMIL-BUCKLEY, LAURIE 01096346 03/26/2012 25.72 DICICCO, MARCO 01096347 03/26/2012 26.93 DILLARD, KAREN 01096348 03/26/2012 31.72 DOESCHER, BRADLEY 01096349 03/26/2012 26.80 DOLAN, LINDA 01096350 03/26/2012 27.53 DOLANSKI, PATRICIA 01096351 03/26/2012 27.53 DOS-SANTOS, WANDERLEY 01096352 03/26/2012 14.05 DOWELL, DOUGLAS 01096353 03/26/2012 26.55 DOYLE, BRIAN 01096354 03/26/2012 26.80 DOYLE, DAWN 01096355 03/26/2012 25.00 DRISCOLL, ELIZABETH 01096356 03/26/2012 25.95 DRULIA, DEBRA 01096357 03/26/2012 26.49 DUFFEY, DEBORAH 01096358 03/26/2012 26.39 DUGGINS, SCOTT 01096359 03/26/2012 196.20 DUKERT, FAY 01096360 03/26/2012 27.08 DZIADZIO, MARILYN 01096361 03/26/2012 1,011.06 EARNHARDT TRUSTEE, RUSSELLYN 01096362 03/26/2012 27.15 ELDRIDGE, BIRUTA 01096363 03/26/2012 25.51 ELLIOTT, EDWARD 01096364 03/26/2012 25.93 ELWART, MATTHEW 01096365 03/26/2012 25.93 EMERY, KRISTINA 01096366 03/26/2012 27.08 ESCHMANN, ROBERT

Page: 282 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096367 03/26/2012 25.51 ESPER, NANCY 01096368 03/26/2012 26.55 EWALD, BERNARD 01096369 03/26/2012 25.93 FABIAN, JOSEPH 01096370 03/26/2012 25.51 FAIRBANKS, SANDRA 01096371 03/26/2012 25.72 FARRAH, DIANE 01096372 03/26/2012 14.36 FARRELL, RUSSELL 01096373 03/26/2012 192.45 FERGUSON, ANDREW 01096374 03/26/2012 26.86 FERGUSON, RAYMOND 01096375 03/26/2012 27.12 FICHT, JANET 01096376 03/26/2012 25.62 FIKES, TIMOTHY 01096377 03/26/2012 14.19 FISETTE, JUSTIN 01096378 03/26/2012 27.15 FISHER, CHERI 01096379 03/26/2012 28.75 FORD, DEAN 01096380 03/26/2012 15.50 FORD, JASON 01096381 03/26/2012 14.43 FOY, KIMBERLY 01096382 03/26/2012 28.52 FRALEY, PAMELA 01096383 03/26/2012 26.39 FRANKOWSKI, SHAUNA 01096384 03/26/2012 25.93 FRASER, SCOTT 01096385 03/26/2012 26.80 FREDAL, KATHERINE 01096386 03/26/2012 26.27 FREEMAN, JAMES 01096387 03/26/2012 27.15 FRONTERA, WALTER 01096388 03/26/2012 25.51 FURTON, JOHN 01096389 03/26/2012 82.78 GAGNON, AMANDA 01096390 03/26/2012 25.51 GALICI, SANDRA

Page: 283 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096391 03/26/2012 27.12 GAPCZYNSKI, LEO 01096392 03/26/2012 26.93 GAPSKI, MICHAEL 01096393 03/26/2012 26.39 GARDNER, LORIE 01096394 03/26/2012 27.12 GARDNER, STEVEN 01096395 03/26/2012 26.93 GARGRAVE, KIM 01096396 03/26/2012 28.75 GARRETT, MARY 01096397 03/26/2012 26.80 GASLOLI, JOHN 01096398 03/26/2012 25.72 GEE, EDMOND 01096399 03/26/2012 25.93 GELDHOF, CHRISTY 01096400 03/26/2012 25.62 GENNA, ROBERTO 01096401 03/26/2012 26.27 GENOVA-MITCHELL, NANCY 01096402 03/26/2012 26.27 GENUIT, DAVID 01096403 03/26/2012 82.98 GEORGIEVSKA, LINDA 01096404 03/26/2012 26.49 GHODDOUSSI, FARHAD 01096405 03/26/2012 25.62 GIBBARD, JENNIFER 01096406 03/26/2012 27.12 GILBERT, RUTH 01096407 03/26/2012 26.56 GILLETTE, JOYCE 01096408 03/26/2012 14.43 GILLIS, TIMMY 01096409 03/26/2012 27.15 GOLDEN, RHONDA 01096410 03/26/2012 1,326.63 GOLIBART, FRANCIS 01096411 03/26/2012 27.12 GOODFELLOW, DANA 01096412 03/26/2012 27.24 GOUCHER, CHARLY 01096413 03/26/2012 13.77 GRABOWSKI, LAWRENCE 01096414 03/26/2012 25.93 GRANT, STEVEN

Page: 284 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096415 03/26/2012 26.17 GRAVES, VICTORIA 01096416 03/26/2012 25.62 GRAY, RICHARD 01096417 03/26/2012 26.38 GREEN, NORMAN 01096418 03/26/2012 28.52 GREEN, PAMELA 01096419 03/26/2012 26.93 GRIFFIN, DEBRA 01096420 03/26/2012 33.66 GRISHKEVICH, NIKI 01096421 03/26/2012 25.62 GRIX, JUDITH 01096422 03/26/2012 13.43 GRONINGER, ANITA 01096423 03/26/2012 25.72 GROSCH, STEPHEN 01096424 03/26/2012 25.00 GUDLAUGSSON, KOLBEINN 01096425 03/26/2012 25.62 GURNEE, JEAN 01096426 03/26/2012 25.93 HAAG, ROBERT 01096427 03/26/2012 18.00 HABBA, SIMON M 01096428 03/26/2012 26.86 HABEL, CHARLES 01096429 03/26/2012 25.93 HADFIELD, BRIAN 01096430 03/26/2012 190.85 HAGES, STEPHEN 01096431 03/26/2012 26.39 HAHN, RICK 01096432 03/26/2012 26.38 HAILO, DURYID 01096433 03/26/2012 26.17 HALL, JULIE 01096434 03/26/2012 27.08 HALLORAN, JODI 01096435 03/26/2012 14.06 HANNA, NICOLE 01096436 03/26/2012 25.62 HANNAH, ERNEST 01096437 03/26/2012 28.75 HARDWICK, MARILYN 01096438 03/26/2012 26.86 HARP, JAMES

Page: 285 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096439 03/26/2012 26.49 HARRIS, CHRISTOPHER 01096440 03/26/2012 25.93 HARRISON, ALLEN 01096441 03/26/2012 90.56 HARRISON, KURT 01096442 03/26/2012 81.86 HASENKAMP, JOANNA 01096443 03/26/2012 25.28 HAYS, FARRAH 01096444 03/26/2012 84.16 HAYS, HAROLD 01096445 03/26/2012 25.00 HEIDELBERG, ROBERT 01096446 03/26/2012 91.24 HELM, MARY 01096447 03/26/2012 27.12 HENSLER, MARTHA 01096448 03/26/2012 25.51 HENSLEY, JOYCE 01096449 03/26/2012 25.93 HERMZ, TOMA 01096450 03/26/2012 13.43 HERNANDEZ, ROSADALIA 01096451 03/26/2012 16.02 HILL, JENNIFER 01096452 03/26/2012 14.65 HOBERT, WENDY 01096453 03/26/2012 26.86 HOOD, CRAIG 01096454 03/26/2012 26.39 HOPPE, LAURA 01096455 03/26/2012 13.01 HOUCK, CAMILLE 01096456 03/26/2012 26.17 HOWARD, JUDY 01096457 03/26/2012 26.17 HOXHA, BARDHYL 01096458 03/26/2012 26.56 HOXSIE, MATTHEW 01096459 03/26/2012 27.24 HRYCKOWIAN, MEGAN 01096460 03/26/2012 25.00 HUBBARD, WENDY 01096461 03/26/2012 25.93 HUDAS, MATTHEW 01096462 03/26/2012 26.55 HUMPHRIES, DIANA

Page: 286 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096463 03/26/2012 27.12 HURST, DONALD 01096464 03/26/2012 18.00 HUSSAIN, SYED 01096465 03/26/2012 26.93 IBISAJ, GJINA 01096466 03/26/2012 14.58 ICKES, BLAIR 01096467 03/26/2012 188.10 IKEDA, WILLIAM 01096468 03/26/2012 26.80 ISAAC, MIKE 01096469 03/26/2012 26.93 JABBOORI, FRED 01096470 03/26/2012 26.17 JABEROO, MARIO 01096471 03/26/2012 26.93 JACOBS, DONNA 01096472 03/26/2012 14.19 JARMAN, DREW 01096473 03/26/2012 26.93 JEFFERSON, SAMMIE 01096474 03/26/2012 13.90 JENSEN, MICHAEL 01096475 03/26/2012 26.17 JOHNSON, BONNIE 01096476 03/26/2012 26.93 JOHNSON, DOMINIC 01096477 03/26/2012 28.75 JOHNSON, KATHRYN 01096478 03/26/2012 26.38 JOHNSON, LISA 01096479 03/26/2012 26.09 JOHNSON, STEVEN 01096480 03/26/2012 26.86 JONES, DANIEL 01096481 03/26/2012 13.89 JONES, KENDRA 01096482 03/26/2012 26.86 KADLITZ, CLAUDIA 01096483 03/26/2012 27.15 KANACHKI, KEVIN 01096484 03/26/2012 26.93 KANDA, CALVIN 01096485 03/26/2012 26.93 KARR, JAIME 01096486 03/26/2012 26.40 KAWALEC, CANDACE

Page: 287 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096487 03/26/2012 27.15 KEISTER, CHERYL 01096488 03/26/2012 26.56 KELLEY, CATHERINE 01096489 03/26/2012 14.68 KELLEY, CHARLENE 01096490 03/26/2012 25.51 KELLEY, JENNIFER 01096491 03/26/2012 26.40 KELLY, ROBERT 01096492 03/26/2012 191.35 KELLY, ROSEMARY 01096493 03/26/2012 27.18 KENNEDY, KATHERINE 01096494 03/26/2012 26.93 KEPSEL, IRENE 01096495 03/26/2012 14.57 KHAN, FARRUKH M 01096496 03/26/2012 27.53 KILANDER, RONALD 01096497 03/26/2012 27.24 KING, LORI 01096498 03/26/2012 26.93 KIRK, MARY 01096499 03/26/2012 68.51 KLEIN, DONNA 01096500 03/26/2012 27.12 KLINGER, VIRGINIA 01096501 03/26/2012 26.39 KNEAL, BRANDON 01096502 03/26/2012 188.10 KOLKE, LORI 01096503 03/26/2012 27.24 KOMLEN, REBECCA 01096504 03/26/2012 13.12 KONEFKE, BETH 01096505 03/26/2012 26.39 KOPP, RONALD 01096506 03/26/2012 27.12 KOSKI, LAURIE 01096507 03/26/2012 192.80 KOUKI, SUSAN 01096508 03/26/2012 13.88 KOWALCZYK, KATHRYN 01096509 03/26/2012 27.15 KRAUSE, CAROLYN 01096510 03/26/2012 26.39 KROWL, NANCY

Page: 288 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096511 03/26/2012 91.24 KRUZMANOWSKI, MICHAEL 01096512 03/26/2012 27.08 KRZYZEWSKI, PATRICIA 01096513 03/26/2012 26.27 KUKAWINSKI, ANDREW 01096514 03/26/2012 100.87 KULIGA AND , MICHAEL A 01096515 03/26/2012 25.72 LABUDA, ANN 01096516 03/26/2012 27.08 LACOMBE, ANTHONY 01096517 03/26/2012 14.30 LACROIX, MARLA 01096518 03/26/2012 26.56 LAFATA, ALFONSE 01096519 03/26/2012 26.27 LAFLEUR, MICHAEL 01096520 03/26/2012 26.40 LAFRANCE, THOMAS 01096521 03/26/2012 26.56 LAMAY, SUZANNE 01096522 03/26/2012 26.39 LAMBERT, CHARLES 01096523 03/26/2012 27.53 LANGLANDS, JACQUELINE 01096524 03/26/2012 26.49 LASLEY, CAITLIN 01096525 03/26/2012 14.06 LAUHOFF, RYAN 01096526 03/26/2012 17.87 LE, QUOC 01096527 03/26/2012 27.24 LEBLANC, ROBIN 01096528 03/26/2012 42.12 LEHL, GARY 01096529 03/26/2012 25.00 LEHR, LINDSEY 01096530 03/26/2012 13.77 LEWALSKI, MELISSA 01096531 03/26/2012 25.51 LEWIS, SUSAN 01096532 03/26/2012 12.50 LIMING, DEBRA 01096533 03/26/2012 26.17 LIPARI, MARY 01096534 03/26/2012 25.72 LLOYD, CAROL

Page: 289 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096535 03/26/2012 27.12 LOGAN, DENNIS 01096536 03/26/2012 26.86 LOHN, CRYSTAL 01096537 03/26/2012 27.53 LOMAX, CONDIO 01096538 03/26/2012 26.55 LONG, LAUREN 01096539 03/26/2012 27.53 LONGAIRC, STEPHEN 01096540 03/26/2012 26.38 LOOS, TRACY 01096541 03/26/2012 27.12 LORD, GERALD 01096542 03/26/2012 26.55 LUCAS, NATHAN 01096543 03/26/2012 27.53 LUPINSKI, CHERYL 01096544 03/26/2012 27.15 LYNE, ROBERT 01096545 03/26/2012 26.93 MACKOOL, PETER 01096546 03/26/2012 25.95 MAHONEY, DENIS 01096547 03/26/2012 26.39 MAJOR, MICHAEL 01096548 03/26/2012 14.19 MALASPINA, LINDA 01096549 03/26/2012 13.43 MALEK, CRAIG 01096550 03/26/2012 26.49 MALESKY, CHARLES 01096551 03/26/2012 25.72 MALUCHNIK, SHERRY 01096552 03/26/2012 26.69 MANATINE, ANN 01096553 03/26/2012 26.56 MANDEVILLE, JOSEPH 01096554 03/26/2012 27.12 MANGO, KENNETH 01096555 03/26/2012 26.55 MANSFIELD, DAVID 01096556 03/26/2012 14.65 MANZAR, SYED 01096557 03/26/2012 27.12 MAR, LISA 01096558 03/26/2012 25.28 MARCHESE, SHARON

Page: 290 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096559 03/26/2012 85.00 MARQUEZ-ATTARD, CHESKA 01096560 03/26/2012 26.86 MARRONE, ISIDORO 01096561 03/26/2012 26.49 MARSEE, PAULA 01096562 03/26/2012 26.69 MARSILI, PAMELA 01096563 03/26/2012 28.75 MARTELL, KAREN 01096564 03/26/2012 26.39 MARTIN, JOHN 01096565 03/26/2012 26.27 MARTIN, KEVIN 01096566 03/26/2012 25.93 MASON, MARCIA 01096567 03/26/2012 27.24 MASTERS, DAVID 01096568 03/26/2012 26.86 MATHER, GEORGE 01096569 03/26/2012 25.93 MATTORD, ANTHONY 01096570 03/26/2012 25.72 MATWAY, MICHAEL 01096571 03/26/2012 26.56 MAURER, TARYN 01096572 03/26/2012 25.72 MAY, KRISTINE 01096573 03/26/2012 26.69 MAYS, RONALD 01096574 03/26/2012 27.12 MCCONNELL, BERNARD 01096575 03/26/2012 26.93 MCCONNELL, PAULA 01096576 03/26/2012 14.74 MCCULLA, JENNIFER 01096577 03/26/2012 25.62 MCEVOY, BRANKICA 01096578 03/26/2012 26.17 MCHAN, SAMUEL 01096579 03/26/2012 26.27 MELDRUM, RACHEL 01096580 03/26/2012 26.49 MENDLEWSKI, NINA 01096581 03/26/2012 25.72 MENICUCCI, ANDREA 01096582 03/26/2012 25.72 MEYER, SHANNON

Page: 291 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096583 03/26/2012 13.12 MEYERS, JOHN 01096584 03/26/2012 12.78 MEZIN, AURORA 01096585 03/26/2012 26.85 MICHAELS, GARI 01096586 03/26/2012 26.80 MIKHA, RHONDA 01096587 03/26/2012 25.62 MILLAR, MARY 01096588 03/26/2012 27.08 MILLER, CHERYL 01096589 03/26/2012 26.69 MILLER, GABRIEL 01096590 03/26/2012 13.88 MILLER, KAREN 01096591 03/26/2012 25.72 MILLER, ROBERT 01096592 03/26/2012 27.24 MILLER, THOMAS 01096593 03/26/2012 25.72 MIX, DENNIS 01096594 03/26/2012 25.62 MONKS, THOMAS 01096595 03/26/2012 26.27 MONTELLA, PASQUALE 01096596 03/26/2012 27.15 MOORE, KEITH 01096597 03/26/2012 26.69 MORRIS, STEFANIE 01096598 03/26/2012 25.95 MORTON, KATHLEEN 01096599 03/26/2012 27.33 MORTON, LORRIE 01096600 03/26/2012 16.25 MRDEZA, BRIAN 01096601 03/26/2012 26.27 MUMINOVIC, IGOR 01096602 03/26/2012 26.17 MUNRO-DUNCAN, JOANNA 01096603 03/26/2012 26.56 MURRAY, GLENN 01096604 03/26/2012 26.49 MURRAY, KYLE 01096605 03/26/2012 27.53 MURRAY, PAUL 01096606 03/26/2012 26.93 MYERS, DEBRA

Page: 292 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096607 03/26/2012 25.00 MYERS, ROBERT 01096608 03/26/2012 13.88 NADER, DENISE 01096609 03/26/2012 27.12 NADOLSKI, DEBRA 01096610 03/26/2012 13.90 NEALIS, BROOKE 01096611 03/26/2012 27.12 NEIMAN, MARK 01096612 03/26/2012 25.93 NELSON-DICICCO, DENISE 01096613 03/26/2012 25.62 NESTER, JOHN 01096614 03/26/2012 25.93 NEVISON, ANGELA 01096615 03/26/2012 26.40 NEWMAN, DANIEL 01096616 03/26/2012 192.45 NICHILO, CARLY 01096617 03/26/2012 26.93 NICHOLSON, JACQUELINE 01096618 03/26/2012 188.60 NICO, PAULINE 01096619 03/26/2012 27.15 NIELSEN, JULIETTE 01096620 03/26/2012 25.93 NIESE, CRAIG 01096621 03/26/2012 14.62 NIESTER, HOWARD 01096622 03/26/2012 26.39 NORTH, CYNTHIA 01096623 03/26/2012 92.40 NORTHUP, CHRISTIAN 01096624 03/26/2012 15.03 NORTON, RALEIGH 01096625 03/26/2012 14.30 NOWAK, SAMANTHA 01096626 03/26/2012 27.18 NOWAKOWSKI, ANDREW 01096627 03/26/2012 29.64 NOWICKI, HEIDI 01096628 03/26/2012 27.15 NUNU, IBRAHIM 01096629 03/26/2012 26.17 NUYTTEN, MARK 01096630 03/26/2012 27.24 NYE, NORMAN

Page: 293 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096631 03/26/2012 13.43 OAKS, ROBERT 01096632 03/26/2012 194.30 OBDZIEJEWSKI, LYNN 01096633 03/26/2012 26.17 OCHMANSKI, APRIL 01096634 03/26/2012 26.17 OFFERMAN, CHRISTIANA 01096635 03/26/2012 25.00 OGRADY, FRANCIS 01096636 03/26/2012 192.80 OLIVER, DEBORAH 01096637 03/26/2012 25.93 OLTERSDORF, ERIC 01096638 03/26/2012 25.00 ONDRA, ROSEANNA 01096639 03/26/2012 27.15 ONYSKOW, RUSSELL 01096640 03/26/2012 27.24 ORCZYKOWSKI, JOSEPH 01096641 03/26/2012 27.24 ORLANDO, JOANNE 01096642 03/26/2012 28.52 OSEBOLD, ANDREW 01096643 03/26/2012 25.72 OXLEY, CHARLOTTE 01096644 03/26/2012 2,000.44 P & A BETANZOS 01096645 03/26/2012 12.50 PAGE, ANNETTE 01096646 03/26/2012 25.93 PALMER, MARK 01096647 03/26/2012 25.28 PAPPAS, MARK 01096648 03/26/2012 195.60 PAQUETTE, DIANE 01096649 03/26/2012 27.53 PARADA, CHRISTOPHER 01096650 03/26/2012 194.30 PARSONS, SHARI 01096651 03/26/2012 25.93 PASIENZA, RENEE 01096652 03/26/2012 25.93 PASSALACQUA, DOMENICO 01096653 03/26/2012 26.86 PATCH, BARBARA 01096654 03/26/2012 26.86 PATEL, RAJNI

Page: 294 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096655 03/26/2012 26.56 PATTERSON, DENNIS 01096656 03/26/2012 26.38 PAWLAK, PATRICIA 01096657 03/26/2012 26.27 PEARSON, CAROL 01096658 03/26/2012 26.49 PERCY, KATHLEEN 01096659 03/26/2012 26.49 PEREZ, TARA 01096660 03/26/2012 27.15 PERKO, ELISSA 01096661 03/26/2012 13.67 PERNICIARO, LAURA 01096662 03/26/2012 26.27 PERRY, ROBERT 01096663 03/26/2012 25.72 PERRYMAN, LYNNE 01096664 03/26/2012 26.27 PERSICHETTI, VINCENT 01096665 03/26/2012 25.93 PETERSON, CHERIE 01096666 03/26/2012 28.75 PEYERK, KAITLYN 01096667 03/26/2012 26.17 PFEIFFER, JAMES 01096668 03/26/2012 195.90 PHILLIPOFF, JAMES 01096669 03/26/2012 26.49 PHILLIPS, ERIK 01096670 03/26/2012 26.56 PHILLIPS, JOHN 01096671 03/26/2012 26.49 PHILLIPS, NICOLE 01096672 03/26/2012 25.00 PHILLIPS, VIRGINIA 01096673 03/26/2012 26.82 PICA, VINCENZO 01096674 03/26/2012 25.28 PIOCH, MARY 01096675 03/26/2012 27.15 PIZZIMENTI, BRIAN 01096676 03/26/2012 25.72 PIZZOLATO, KRISTINE 01096677 03/26/2012 93.96 POMA, KRISTIN 01096678 03/26/2012 27.53 POMA, THOMAS

Page: 295 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096679 03/26/2012 27.24 POMPA, LINDA 01096680 03/26/2012 25.72 POOLE, CHRISTINE 01096681 03/26/2012 26.80 PREVOST, TIMOTHY 01096682 03/26/2012 25.51 PRICE, LISA 01096683 03/26/2012 14.19 PRICKETT, REBECCA 01096684 03/26/2012 25.72 PRINZI, TINA 01096685 03/26/2012 26.55 PRUTEANU, VIRGIL 01096686 03/26/2012 192.45 PRZYBYLSKI, CASIMIR 01096687 03/26/2012 25.72 PYSZK, MARTHA 01096688 03/26/2012 14.58 PYYKKONEN, ERIN 01096689 03/26/2012 91.24 QUICK, KERRY 01096690 03/26/2012 25.72 QUINLAN, KATHRYN 01096691 03/26/2012 92.40 QUINTANO, JASON 01096692 03/26/2012 25.93 RALEIGH, KRISTEN 01096693 03/26/2012 25.62 RAMSDEN, THOMAS 01096694 03/26/2012 25.93 RANDAZZO, CARLA 01096695 03/26/2012 25.95 RATHSBURG, JEROME 01096696 03/26/2012 27.15 REECE, BARBARA 01096697 03/26/2012 26.69 REITERMAN, LINDA 01096698 03/26/2012 28.75 RENNER, DEBRA 01096699 03/26/2012 25.93 RENTZ, LEO 01096700 03/26/2012 26.09 RHYSHEK, LAURA 01096701 03/26/2012 27.62 RICE, SHARON 01096702 03/26/2012 13.12 RICKARD, EDWARD

Page: 296 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096703 03/26/2012 13.88 RIEDER, JAMES 01096704 03/26/2012 26.17 RIES, JOHN 01096705 03/26/2012 25.95 RIPARI, JEFFERY 01096706 03/26/2012 27.53 ROARK, WENDY 01096707 03/26/2012 15.03 ROBERTS, RONALD 01096708 03/26/2012 26.49 ROSS, TIMOTHY 01096709 03/26/2012 191.95 ROSS, WILLIAM 01096710 03/26/2012 13.59 ROSZ, JOYCE 01096711 03/26/2012 26.93 ROTH-SLUMA, SHARLENE 01096712 03/26/2012 26.80 ROWLEY, JEANINE 01096713 03/26/2012 27.08 RUPARD, RACHEL 01096714 03/26/2012 28.52 RUSSELL, MEGAN 01096715 03/26/2012 26.38 RUSSO, JOANNE 01096716 03/26/2012 25.62 RUSSO, MARY 01096717 03/26/2012 26.49 RYBARCZYK, THOMAS 01096718 03/26/2012 26.27 SAARI, DAVID 01096719 03/26/2012 14.65 SABTI, MARK 01096720 03/26/2012 26.49 SADLER, JOSHUA 01096721 03/26/2012 27.24 SAGAERT, CHRISTOPHER 01096722 03/26/2012 26.49 SAMSA, BRANDON 01096723 03/26/2012 13.59 SAPIEN, CAROLYN 01096724 03/26/2012 25.51 SARIOL, EDUARDO 01096725 03/26/2012 14.43 SAVAGE, KATELYN 01096726 03/26/2012 192.75 SCHAEFF, RONALD

Page: 297 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096727 03/26/2012 25.00 SCHALM, MARY 01096728 03/26/2012 25.51 SCHMIDT, KATHLEEN 01096729 03/26/2012 26.55 SCHMITT, MISTY 01096730 03/26/2012 27.08 SCHOLL, KIMBERLY 01096731 03/26/2012 26.80 SCHROEDER, DUANE 01096732 03/26/2012 25.62 SCHULTZ, ALAN 01096733 03/26/2012 26.27 SCHWARK, SUSAN 01096734 03/26/2012 26.38 SCHWEITZER, LEONARD 01096735 03/26/2012 82.34 SEDEN, SUSAN 01096736 03/26/2012 14.43 SEGAR, MARY 01096737 03/26/2012 28.00 SEVERINI, GLORIA 01096738 03/26/2012 26.38 SHABOU, NOOR 01096739 03/26/2012 27.33 SHAMLEY, SHANNON 01096740 03/26/2012 14.65 SHARPLEY, HELEN 01096741 03/26/2012 27.12 SHAW, ALICIA 01096742 03/26/2012 26.56 SHEFFERLY, CHRISTINE 01096743 03/26/2012 26.55 SHEMANSKY, SANDRA 01096744 03/26/2012 26.39 SHIRES, DANIEL 01096745 03/26/2012 26.55 SIMASKO, MICHELLE 01096746 03/26/2012 27.12 SKIELNIK, ANTHONY 01096747 03/26/2012 13.01 SLEDZINSKI, MARK 01096748 03/26/2012 294.22 SMALL, HERBERT C 01096749 03/26/2012 26.56 SMITH, DAVID 01096750 03/26/2012 27.18 SMITH, DOUGLAS

Page: 298 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096751 03/26/2012 25.72 SMITH, KENNETH 01096752 03/26/2012 14.19 SMITH, MARIO 01096753 03/26/2012 27.15 SMITH, PAMELA 01096754 03/26/2012 25.28 SMITH, SHERRY 01096755 03/26/2012 12.50 SMITH, WILLIAM 01096756 03/26/2012 196.20 SOAVE, REMO 01096757 03/26/2012 185.00 SOCHKO, JUDY 01096758 03/26/2012 25.93 SOSNOWSKI, MAGDALENA 01096759 03/26/2012 13.89 STADELBAUER, DEBORAH 01096760 03/26/2012 13.67 STAFFORD, RONALD 01096761 03/26/2012 26.80 STAHN, STEVEN 01096762 03/26/2012 26.09 STANGE, JOHN 01096763 03/26/2012 14.30 STANKORB, CELIA 01096764 03/26/2012 14.62 STANKOVSKI, VIOLETA 01096765 03/26/2012 26.27 STAWECKI, STEPHEN 01096766 03/26/2012 14.58 STEENBERGH, SHERRY 01096767 03/26/2012 26.93 STEMMLER, DANIEL 01096768 03/26/2012 27.53 STICKNEY, JOSHUA 01096769 03/26/2012 26.69 STOCKER, JAMES 01096770 03/26/2012 26.56 STOYAN, GARRY 01096771 03/26/2012 26.17 STROHAUER, RYAN 01096772 03/26/2012 21.82 STRONG AND, DONALD 01096773 03/26/2012 99.08 STUMP, TODD 01096774 03/26/2012 14.30 SUAU, RAUL

Page: 299 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096775 03/26/2012 25.62 SUN, MARK 01096776 03/26/2012 25.93 SWITALSKI, THERESA 01096777 03/26/2012 82.98 SZCZESNY, JAMES 01096778 03/26/2012 26.55 SZMATULA, ADAM 01096779 03/26/2012 25.93 SZYMANSKI, PATTI 01096780 03/26/2012 26.49 TALLENT, DONALD 01096781 03/26/2012 26.38 TAYLOR, MICHAEL 01096782 03/26/2012 26.69 THIES, MICHAEL 01096783 03/26/2012 26.93 THIGPEN, MARK 01096784 03/26/2012 26.27 THOMAS, LINDA 01096785 03/26/2012 26.49 TOBIAS, DORCAS 01096786 03/26/2012 28.00 TODOROVICH, HELEN 01096787 03/26/2012 26.27 TOMOSKI, IVICA 01096788 03/26/2012 25.93 TOMSHA, JOANN 01096789 03/26/2012 25.93 TORRES, NOHELI 01096790 03/26/2012 26.49 TOUPIN, LAUREN 01096791 03/26/2012 25.93 TRAUB, KAREN 01096792 03/26/2012 27.53 TRELLA, BRENDA 01096793 03/26/2012 26.49 TROMBLEY, JAMIE 01096794 03/26/2012 26.93 TRUSSLER, MARY 01096795 03/26/2012 27.08 TZOUROV, IOVTCHO 01096796 03/26/2012 26.17 ULMAN, MICHELE 01096797 03/26/2012 26.17 VAEDEAN, ANDREI 01096798 03/26/2012 87.88 VANDERLINDEN, VICKY

Page: 300 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096799 03/26/2012 26.49 VANDOORNE, AMBER 01096800 03/26/2012 25.72 VANHOLLEBEKE, PHILIP 01096801 03/26/2012 25.28 VARCOE, KATHLEEN 01096802 03/26/2012 26.80 VARGO, DANIEL 01096803 03/26/2012 26.17 VENIER, DWAYNE 01096804 03/26/2012 196.20 VERNIER, JEFFREY 01096805 03/26/2012 25.93 VESICH, MATTHEW 01096806 03/26/2012 26.49 VESTRAND, MATTHEW 01096807 03/26/2012 28.75 VIVIANO, LINDA 01096808 03/26/2012 26.55 VULTAGGIO, DEBORAH 01096809 03/26/2012 26.55 WAGNER, MICHAEL 01096810 03/26/2012 27.12 WALKER, BENNIE 01096811 03/26/2012 27.15 WALKER, DAVID 01096812 03/26/2012 25.51 WALKER, JACQUELINE 01096813 03/26/2012 27.15 WALKER, THERON 01096814 03/26/2012 25.72 WATSON, EVELYN 01096815 03/26/2012 26.39 WEASE, GREGORY 01096816 03/26/2012 28.00 WEBER, MICHELLE 01096817 03/26/2012 27.15 WEIDEMANN, KELLY 01096818 03/26/2012 82.18 WEIR, CODY 01096819 03/26/2012 26.49 WEISS, JON 01096820 03/26/2012 26.38 WEISS, ROBERT 01096821 03/26/2012 110.22 WELLMAN, MARY 01096822 03/26/2012 191.35 WENSINK, LINDA

Page: 301 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096823 03/26/2012 27.15 WESTBY, ROBERT 01096824 03/26/2012 25.51 WESTFALL, AMY 01096825 03/26/2012 26.55 WHITACRE, MICHAEL 01096826 03/26/2012 26.39 WHITTINGTON, RYAN 01096827 03/26/2012 25.93 WILEY, JASON 01096828 03/26/2012 25.51 WILLIAMS, KRISTIN 01096829 03/26/2012 25.72 WILSON, CHRISTOPHER 01096830 03/26/2012 26.69 WILSON, JUDITH 01096831 03/26/2012 13.12 WILSON, LISA 01096832 03/26/2012 26.17 WIRTH, PATRICIA 01096833 03/26/2012 192.75 WISNIEWSKI, MARK 01096834 03/26/2012 25.72 WOZNY, LAUREL 01096835 03/26/2012 191.90 WROBEL, JUSTIN 01096836 03/26/2012 26.56 WUESTEWALD, KIM 01096837 03/26/2012 14.43 XIONG, TOU 01096838 03/26/2012 26.09 YAKEY, CURTIS 01096839 03/26/2012 26.80 YALDO, SAMIR 01096840 03/26/2012 26.69 YAROCH, CYNTHIA 01096841 03/26/2012 27.12 YEIP, MELISSA 01096842 03/26/2012 26.09 YEIP, THOMAS 01096843 03/26/2012 18.00 YESMIN, DILRUBA 01096844 03/26/2012 26.17 YOUNG, DONALD 01096845 03/26/2012 26.38 YOYAKEY, NISHA 01096846 03/26/2012 26.38 ZAGLANICZNY, PATRICIA

Page: 302 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096847 03/26/2012 27.08 ZAJAC, CHRISTINE 01096848 03/26/2012 26.69 ZALEWA, MATTHEW 01096849 03/26/2012 11.81 ZANGARA, JOHN 01096850 03/26/2012 14.06 ZECK, KIMBERLY 01096851 03/26/2012 25.51 ZINGAS, PANAYIOTIS 01096852 03/26/2012 13.99 ZMIERSKI, AMBER 01096853 03/26/2012 25.93 ZVANCIUK, BRUCE 01096854 03/26/2012 26.49 ZYREK, ROBIN 01096855 03/26/2012 3,443.59 25014 TROMBLEY LLC 01096856 03/26/2012 3,529.20 53361 ZACHARY LLC 01096857 03/26/2012 2,799.99 ALBIN AND ASSOCIATES 01096858 03/26/2012 91.80 AT&T 01096859 03/26/2012 235.38 AT&T 01096860 03/26/2012 121.18 AT&T 01096861 03/26/2012 175.38 AT&T 01096862 03/26/2012 18.41 AT&T 01096863 03/26/2012 565.25 B AND H FOT AND ELECTRONICS 01096864 03/26/2012 2,255.85 BOSSENBERY, MICHAEL F 01096865 03/26/2012 2,353.25 BOYD KONKLE ENTERPRISES LLC 01096866 03/26/2012 2,683.00 BRIDGEVIEW DEVELOPMENT CO 01096867 03/26/2012 2,033.13 CAROL STREET PROPERTY NO 2 LLC 01096868 03/26/2012 868.69 CAVALIERE LLC, FARA 01096869 03/26/2012 111.90 COMCAST 01096870 03/26/2012 2,353.90 CUCCO INVESTMENTS LLC

Page: 303 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096871 03/26/2012 2,418.44 DAUGHERTY-WILLS, KAREN LYNN 01096872 03/26/2012 2,062.78 DEKEYZER, WILLIAM & DIANE 01096873 03/26/2012 607.00 DIRECT TECHNOLOGY GROUP INC. 01096874 03/26/2012 568.14 DTE ENERGY 01096875 03/26/2012 22,899.48 ERITON INC 01096876 03/26/2012 2,392.53 FEIGE, THOMAS 01096877 03/26/2012 127.48 FLAGHOUSE INC 01096878 03/26/2012 2,643.81 FOR THE KIDS LLC 01096879 03/26/2012 2,030.38 FOR THE KIDS LLC 01096880 03/26/2012 60.00 GREAT LAKES PEST CONTROL 01096881 03/26/2012 3,180.00 GROSSO, FRANK A 01096882 03/26/2012 1,855.92 HOPP, THOMAS W AND LINDA A 01096883 03/26/2012 17,246.51 HOPPING, GEORGE & MARILYN J 01096884 03/26/2012 2,007.99 JOHNSON, JOHN & RHEA 01096885 03/26/2012 2,747.89 JOHNSON, VICTOR & CAROL 01096886 03/26/2012 9,936.26 KASELITZ, DOUGLAS C & KAREN 01096887 03/26/2012 3,191.00 LAUZON, JOHN 01096888 03/26/2012 375.52 LB OFFICE SUPPLIERS INC 01096889 03/26/2012 2,704.13 LONDON, JOANNA 01096890 03/26/2012 2,962.33 LORENZO J CAVALIERE LLC 01096891 03/26/2012 2,337.10 LUBERTO, MICHAEL & MARY K 01096892 03/26/2012 5,959.89 M&B REALTY CO 01096893 03/26/2012 0.00 Void - Continued Stub 01096894 03/26/2012 0.00 Void - Continued Stub

Page: 304 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096895 03/26/2012 38,485.60 MACK, JOSEF 01096896 03/26/2012 25,997.92 MAPLELANE HOMES INC 01096897 03/26/2012 2,995.92 MCCARTY TRUST, BEVERLY A 01096898 03/26/2012 125.00 MCCOY MAINTENANCE INC 01096899 03/26/2012 4,372.12 MCINTOSH AND, DON 01096900 03/26/2012 798.00 MOBILITY WORKS 01096901 03/26/2012 1,924.26 MOLTER, JACK & PAULA 01096902 03/26/2012 137.58 MOORE MEDICAL 01096903 03/26/2012 5,782.40 NETSMART 01096904 03/26/2012 1,725.58 NICHOLSON LLC, STELLA 01096905 03/26/2012 2,005.28 OLSON, JAMES 01096906 03/26/2012 5,439.36 PACANIA, ADORACION 01096907 03/26/2012 1,412.97 PIONK, KEITH M 01096908 03/26/2012 13,894.78 PL AND L INVESTMENTS LLC 01096909 03/26/2012 2,470.76 POTVIN, GREGG T 01096910 03/26/2012 5,538.50 PS GROSSO INVESTMENTS LLC 01096911 03/26/2012 2,361.18 RAINBOW LLC, 22925 01096912 03/26/2012 50.00 RIVERHILL PUBLICATIONS & PRINT 01096913 03/26/2012 2,186.87 ROBERTS, DOROTHA 01096914 03/26/2012 1,775.56 ROBERTS, ERWIN A & VIRGINIA 01096915 03/26/2012 993.96 ROMESBURG, EDWARD & MARIE 01096916 03/26/2012 3,277.00 RONDALE LIMITED LLC 01096917 03/26/2012 1,951.86 SAAVEDRA, HERMAN P & LUPE 01096918 03/26/2012 2,210.00 SACRED HEART CHURCH

Page: 305 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096919 03/26/2012 2,554.52 SALESKI, CYNTHIA G 01096920 03/26/2012 2,153.63 SHAMIE, TATIANA 01096921 03/26/2012 3,780.00 SHERWOOD GROUP HOME LLC 01096922 03/26/2012 205.00 SMART 01096923 03/26/2012 1,920.96 STONEY CREEK HOUSING CORPORATI 01096924 03/26/2012 1,766.26 TRACY, MICHAEL & KRIS 01096925 03/26/2012 2,555.61 TRANSITION LDHA II 01096926 03/26/2012 2,556.26 TRANSITION LDHA V 01096927 03/26/2012 2,008.26 TRIMBLE, TIMOTHY P 01096928 03/26/2012 2,355.24 WELSH, LORIE JO 01096929 03/26/2012 2,205.28 WELSH, THOMAS S 01096930 03/26/2012 2,278.69 WELSH, THOMAS S 01096931 03/26/2012 2,695.15 YUSTICK, ROBERT F 01096932 03/26/2012 37.56 MICHIGAN STATE UNIVERSITY 01096933 03/26/2012 1,138.28 CHESTERFIELD HOMES LLC 01096934 03/26/2012 457.47 ROKAT PROPERTIES LLC 01096935 03/26/2012 175.00 ACCURACY TEMPORARY SERVICES 01096936 03/26/2012 150.00 AMERICAN SCH0OL 01096937 03/26/2012 6.00 BLACKWELL, ELIZABETH M 01096938 03/26/2012 90.00 CAREER ADVANCEMENT STUDIES IN 01096939 03/26/2012 175.00 CLINTONDALE COMMUNITY PUBLIC S 01096940 03/26/2012 175.00 CLINTONDALE COMMUNITY PUBLIC S 01096941 03/26/2012 2.00 DANIELS, TYRONE 01096942 03/26/2012 6.00 FLETCHER, KIERRA D

Page: 306 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096943 03/26/2012 6.00 GILMORE, NATOSHA L 01096944 03/26/2012 18.00 HOUSTON, TAMARA N 01096945 03/26/2012 6.00 KELLEY REAL, MARTINESHA S 01096946 03/26/2012 225.00 LANSE CREUSE PUBLIC SCHOOLS 01096947 03/26/2012 676.70 LINDSEY, CATHERINE 01096948 03/26/2012 6.00 LOFFREDO, ROSSINA R 01096949 03/26/2012 60.00 MAJA, ELDA M 01096950 03/26/2012 30.00 MARTIN, JESSICA L 01096951 03/26/2012 30.00 MAY, DEBRA S 01096952 03/26/2012 30.00 MCMAHON, MICHELLE C 01096953 03/26/2012 6.00 MORGAN, DITWAN M 01096954 03/26/2012 30.00 NORBACK, MELISSA A 01096955 03/26/2012 30.00 OSMAK, KRISTINA M 01096956 03/26/2012 30.00 PATTO, FREDDY 01096957 03/26/2012 24.00 POWELL, AMBER L 01096958 03/26/2012 18.00 REYNOLDS, AMY R 01096959 03/26/2012 6.00 RINTZ, JOAN M 01096960 03/26/2012 30.00 ROSENTHALL, KESHAWNA C 01096961 03/26/2012 18.00 RUSSELL, TABITHA M 01096962 03/26/2012 18.00 RYBICKI, ASHLEY M 01096963 03/26/2012 6.00 SHEA, AMANDA M 01096964 03/26/2012 6.00 SINANOVIC, FATA F 01096965 03/26/2012 832.32 SLIMS ALIGNMENT AND HOTRODD SH 01096966 03/26/2012 18.00 SMILEY, NICOLE P

Page: 307 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096967 03/26/2012 26.00 STATE OF MICHIGAN 01096968 03/26/2012 26.00 STATE OF MICHIGAN 01096969 03/26/2012 60.00 STEWART, NASTASIA P 01096970 03/26/2012 6.00 THOMAS, ROBYN F 01096971 03/26/2012 30.00 THOMPSON, T'KEHAY M 01096972 03/26/2012 12.00 THORNTON, NICHQUEL A 01096973 03/26/2012 12.00 TONEY, SHANAIRA M 01096974 03/26/2012 30.00 TRAPANI, ANGELA M 01096975 03/26/2012 6.00 TREMBLAY, PAULA M 01096976 03/27/2012 606.94 28500 GRATIOT LLC AND 01096977 03/27/2012 2,490.71 A & S STERLING PLAZA LLC AND 01096978 03/27/2012 582.50 ALLBRAND SERVICE AND REPAIR IN 01096979 03/27/2012 7.20 ANDERSON, LAKESHA RENEE 01096980 03/27/2012 6.60 ARCHULETA, TARA 01096981 03/27/2012 7.60 ASBURY, DOUGLAS 01096982 03/27/2012 287.70 BARANSKI, WILLIAM 01096983 03/27/2012 74.90 BEAR CREEK GROUP LLC 01096984 03/27/2012 7.20 BLACK, AMBER 01096985 03/27/2012 6.20 BLOUNT, DARKEASH LATRICE 01096986 03/27/2012 9.00 BOSCO, ERIC 01096987 03/27/2012 7.20 BREWER, JAMES 01096988 03/27/2012 7.40 BRIMM, GARETT 01096989 03/27/2012 10.00 BURGESS, ALEXIS 01096990 03/27/2012 6.10 BUSTER, JESSICA DANIELLE

Page: 308 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01096991 03/27/2012 4,931.77 CADILLAC FERNDALE CORPORATION 01096992 03/27/2012 8.00 CAMAJ, DANJELA 01096993 03/27/2012 6.60 CASE, MICHAEL 01096994 03/27/2012 496.45 CECELIA KRISTOPAITS TRUST 01096995 03/27/2012 1,568.18 CFM PROPERTIES LLC C/O THOMSON 01096996 03/27/2012 10.00 CHAGNON, CHRISTIAN LEIGH 01096997 03/27/2012 24.00 CHENEY, LINDSEY 01096998 03/27/2012 6.60 CHOVAN, STEPHANIE 01096999 03/27/2012 9.60 COLLIS, JAMES 01097000 03/27/2012 9.60 COLLIS, TINA 01097001 03/27/2012 9.00 CROOMS, DEZARAE 01097002 03/27/2012 6.60 DAVEY, VERA L 01097003 03/27/2012 6.40 DEAN, KWATEZ 01097004 03/27/2012 1,995.84 DELTA TEMP INC 01097005 03/27/2012 8.00 DIPIAZZA TRESICK, KIMBERLY ANN 01097006 03/27/2012 7.20 DISTEFANO, REMO 01097007 03/27/2012 6.10 DRAKE, MARIE 01097008 03/27/2012 144.78 DUCHARME, DANIELLE 01097009 03/27/2012 7.60 ELRUBI, MADELIN 01097010 03/27/2012 791.30 ENGEL, GARY AND SANDY 01097011 03/27/2012 7.00 FAVAZZA, MARILYN 01097012 03/27/2012 7.60 FORD, CIERRA 01097013 03/27/2012 6.20 FOULADPOUR, EMILEE LYNN 01097014 03/27/2012 174.73 FRANKE, SEAN

Page: 309 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097015 03/27/2012 6.60 FRAUNCE, RUSSELL 01097016 03/27/2012 6.60 GARRET, CHRISTINA 01097017 03/27/2012 7.20 GEGIC, LEONORA 01097018 03/27/2012 6.80 GERARD, REGINA 01097019 03/27/2012 6.80 GIPSON, SHERRY 01097020 03/27/2012 8.40 GORNICK, DENNIS 01097021 03/27/2012 6.80 GRAYEWSKI, PEGGY 01097022 03/27/2012 7.40 HANNA, ROGER RANDALL 01097023 03/27/2012 7.60 HARRIS, LOUIS DESHAWN 01097024 03/27/2012 6.20 HARRISON, JOHN 01097025 03/27/2012 119.66 HASS, RICHARD 01097026 03/27/2012 7.20 HATFIELD, AMANDA 01097027 03/27/2012 1,200.46 HATTERAS PRINTING SOLUTIONS 01097028 03/27/2012 49.21 HELSOM, WILLIAM 01097029 03/27/2012 6.20 HERRMAN, CHRISTINA 01097030 03/27/2012 10.00 HURD, STEVE 01097031 03/27/2012 210.00 INDEPENDENT HOME SERVICES 01097032 03/27/2012 8.00 ISABELL, DREW 01097033 03/27/2012 6.00 IVEZAJ, NICOLETTE 01097034 03/27/2012 6.80 JAKUBISZEN, BENJAMIN 01097035 03/27/2012 1,164.66 JDD PROPERTIES LLC 01097036 03/27/2012 7.20 JOHNSON, JONATHON 01097037 03/27/2012 7.20 JOHNSON, TONYA 01097038 03/27/2012 6.00 JUNCAJ, ANGIELINA

Page: 310 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097039 03/27/2012 6.00 JUNCAJ, HANA 01097040 03/27/2012 6.00 JUNCAJ, MARK 01097041 03/27/2012 7.00 KALKA, RAYMOND 01097042 03/27/2012 6.40 KANONA, FREDDY 01097043 03/27/2012 60.75 KEL-MAC INC 01097044 03/27/2012 225.53 KING, WALTER 01097045 03/27/2012 10.60 KIZY, KHALES 01097046 03/27/2012 6.40 KOOP, COREY 01097047 03/27/2012 7.00 KOSTUK, THOMAS 01097048 03/27/2012 7.65 KRNACIK, JOHN 01097049 03/27/2012 7.60 LAMKIN, SHERRI 01097050 03/27/2012 114.53 LAW OFFICES OF FRED GORDON 01097051 03/27/2012 7.00 LEWIS, JACQUELINE 01097052 03/27/2012 1,713.63 LORELL PROFESSIONAL CENTER AND 01097053 03/27/2012 8.40 LOREN, PAUL JOHN 01097054 03/27/2012 6.80 LYLES, CRYSTAL 01097055 03/27/2012 6.50 MACLEOD, JUDITH 01097056 03/27/2012 8.00 MANDERACHIA, CHRISTIAN 01097057 03/27/2012 6.60 MANIACI, JEROME 01097058 03/27/2012 806.13 MASSI PROPERTIES LLC 01097059 03/27/2012 59.75 MASTROGIOVANNI, BETTY ANN & CI 01097060 03/27/2012 8.20 MATTESON, ROBERT 01097061 03/27/2012 8.00 MAURER, JUSTIN 01097062 03/27/2012 7.60 MAXWELL, JAMES

Page: 311 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097063 03/27/2012 7.00 MCMAHON, HELEN 01097064 03/27/2012 7.00 METRY REZK, MOURAD 01097065 03/27/2012 7.00 MONTGOMERY, TERRY 01097066 03/27/2012 357.39 NEXTEL COMMUNICATIONS 01097067 03/27/2012 16.00 NOLAND, DARRYL 01097068 03/27/2012 7.00 NORBERG, ROBERT 01097069 03/27/2012 6.80 NORRIS, CELIA SHEMEKA 01097070 03/27/2012 104.74 OWENS , DONALD 01097071 03/27/2012 16.80 PARKS, STEVE 01097072 03/27/2012 18.69 PHOENIX INVESTMENT GROUP LLC 01097073 03/27/2012 7.00 PINEO, KATHLEEN 01097074 03/27/2012 156.00 PITNEY BOWES INC. 01097075 03/27/2012 7.20 POLISENA, BRUNO 01097076 03/27/2012 8.20 POLLACK, BRYAN 01097077 03/27/2012 6.60 PRIEMER, CHERYL 01097078 03/27/2012 6.80 QUINN, MATTHEW 01097079 03/27/2012 7.80 RIOUX, DANIELLE 01097080 03/27/2012 8.00 ROBBINS, MINDY SUE 01097081 03/27/2012 7.50 ROBERTS, JAMIA 01097082 03/27/2012 14.00 ROSS, NATALIE MARIA 01097083 03/27/2012 6.60 ROWE, NICHOLAS 01097084 03/27/2012 11.60 ROY, MIKE 01097085 03/27/2012 1,058.83 SAMCOR INVESTMENT LLC 01097086 03/27/2012 11.00 SANCHEZ, CATHERINE

Page: 312 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097087 03/27/2012 6.40 SCHELL, ANN 01097088 03/27/2012 6.70 SCHIPINSKI, JOANNE 01097089 03/27/2012 6.70 SCHIPINSKI, JOANNE 01097090 03/27/2012 305.73 SCHWARTZ, ARNOLD AND ELIZABETH 01097091 03/27/2012 6.80 SCOTT, MAUREEN MARY 01097092 03/27/2012 7.40 SCOTT, MICHAEL 01097093 03/27/2012 6.80 SKALSKY, DENNIS 01097094 03/27/2012 8.10 SLOWINSKI, STEVEN 01097095 03/27/2012 7.00 SMALL, MARK 01097096 03/27/2012 6.40 SMALLWOOD, TIFFANY 01097097 03/27/2012 6.60 SMITH, KATHERINE 01097098 03/27/2012 7.20 SOLOMON, MARYANN 01097099 03/27/2012 16.20 STANEK, FRED 01097100 03/27/2012 7.50 STEPHENS, MICHAEL 01097101 03/27/2012 6.80 TEAHAN, JOHN 01097102 03/27/2012 18.00 THOMPSON, WAYNE 01097103 03/27/2012 6.60 TOUTANT, DONNA MARIE 01097104 03/27/2012 6.60 TOUTANT, ERICA ELIZABETH 01097105 03/27/2012 7.60 TROTTO, JOHN 01097106 03/27/2012 6.80 TRUMP, JACEY MARIE 01097107 03/27/2012 14.00 TRUSKI, TODD 01097108 03/27/2012 8.20 ULFIG, DARRIN 01097109 03/27/2012 6.40 VIVIANO, GINA 01097110 03/27/2012 172.24 WARREN, STEPHEN AND NANCY

Page: 313 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097111 03/27/2012 41.85 WASEK, JOAN 01097112 03/27/2012 8.40 WATSON, JUSTIN 01097113 03/27/2012 28.20 WATTERS, EARNEST 01097114 03/27/2012 7.00 WILLIAMS, KATHRYN 01097115 03/27/2012 11.00 WILSON, CANDICE 01097116 03/27/2012 6.00 WILSON, LEONARD 01097117 03/27/2012 8.00 WITTKOP, MICHAEL 01097118 03/27/2012 6.40 WOOTEN, DEZNAI 01097119 03/27/2012 10.00 WYMES, DERRICK 01097120 03/27/2012 6.20 YASONI, STEPHANY 01097121 03/27/2012 7.00 YORK, BRIAN 01097122 03/27/2012 106.96 ZAPCZYNSKI, KENNETH A 01097123 03/27/2012 85.00 COUNTY OF ST CLAIR 01097124 03/27/2012 50.00 DISTRICT COURT 41-A 01097125 03/27/2012 10.00 LYNCH, KARA 01097126 03/27/2012 120.00 ROBERTS, KENNETH 01097127 03/27/2012 50,735.82 ALL WAYS CARE SERVICES INC 01097128 03/27/2012 3,174.85 BCA OF DETROIT LLC 01097129 03/27/2012 5,566.98 CALHOUN SPECIALIZED CARE 01097130 03/27/2012 130.85 CENTER FOR TLC, THE 01097131 03/27/2012 15,248.46 CHOICE INDEPENDENCE LLC 01097132 03/27/2012 9,578.16 CRAWL WALK JUMP RUN THERAPY CL 01097133 03/27/2012 3,457.00 CREATIVE CARE SERVICES INC 01097134 03/27/2012 903.96 CREATIVE EMPLOYMENT OPPORTUNIT

Page: 314 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097135 03/27/2012 80,767.00 CREATIVE LIFE STYLES INC 01097136 03/27/2012 3,966.32 DEVELOPMENTAL ESSENTIAL SERVIC 01097137 03/27/2012 1,385.32 EXPERTCARE MANAGEMENT SERVICES 01097138 03/27/2012 1,862.86 GT FINANCIAL SERVICES LLC 01097139 03/27/2012 18,422.25 HAVENWYCK CENTER 01097140 03/27/2012 80,023.12 HENRY FORD MACOMB HOSPITALS 01097141 03/27/2012 48.40 HOPE NETWORK SE 01097142 03/27/2012 2,581.14 INDEPENDENT OPPORTUNITIES OF M 01097143 03/27/2012 190.12 JOAK AMERICAN HOMES 01097144 03/27/2012 9,172.57 JUDSON CENTER INC 01097145 03/27/2012 973.11 MACOMB FAMILY SERVICE INC 01097146 03/27/2012 18,231.65 MACOMB RESIDENTIAL OPPORTUNITI 01097147 03/27/2012 22,492.80 NATIONAL OUTSOURCING SOLUTIONS 01097148 03/27/2012 269.28 NATURAL FREEDOM INC 01097149 03/27/2012 66,365.58 PHC OF MICHIGAN INC 01097150 03/27/2012 16,572.60 PRADER WILLI HOMES OF OCONOMOW 01097151 03/27/2012 566.93 SANILAC COUNTY 01097152 03/27/2012 87,451.10 ST JOHN HEALTH SYSTEM 01097153 03/27/2012 30.00 TRAMA, DANIELLE 01097154 03/27/2012 175.00 AREA AGENCY ON AGING 1-B 01097155 03/27/2012 57.20 EHRKE, HARRIET F 01097156 03/27/2012 17.57 PARKER, TERESA 01097157 03/27/2012 0.00 Void - Continued Stub 01097158 03/27/2012 2,044.97 HOME DEPOT

Page: 315 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097159 03/27/2012 10,009.41 STATE OF MICHIGAN 01097160 03/27/2012 19,790.68 EXXON MOBIL 01097161 03/27/2012 46,845.00 TESCO INC 01097162 03/27/2012 2,000.00 MELOCHE-HOUSEY, CONNIE 01097163 03/27/2012 2,637.94 AT&T 01097164 03/27/2012 0.00 Void - Continued Stub 01097165 03/27/2012 0.00 Void - Continued Stub 01097166 03/27/2012 0.00 Void - Continued Stub 01097167 03/27/2012 28,571.07 AT&T 01097168 03/27/2012 792.46 NEXTEL COMMUNICATIONS 01097169 03/27/2012 503.00 PACIFIC TELEMANAGEMENT SERVICE 01097170 03/27/2012 65.82 CITY OF STERLING HEIGHTS 01097171 03/27/2012 788.77 EXELON ENERGY 01097172 03/27/2012 141.22 HOME DEPOT 01097173 03/27/2012 400.00 OCEANVIEW EXCAVATION 01097174 03/27/2012 450.00 OCEANVIEW EXCAVATION 01097175 03/27/2012 52.99 TRI WAY INC 01097176 03/27/2012 6,238.15 WEINGARTZ SUPPLY CO 01097177 03/27/2012 63.71 UNITED PARCEL SERVICE 01097178 03/27/2012 282.80 MAC CO JAILINMATE FD 01097179 03/27/2012 879.98 RED THE UNIFORM TAILOR INC. 01097180 03/27/2012 72.25 SHRED LEGAL 01097181 03/27/2012 595.00 UNITED STATES POLICE CANINE AS 01097182 03/27/2012 50,625.82 CARROLL, SHARON K

Page: 316 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097183 03/27/2012 35.00 IVES, RICHARD A 01097184 03/27/2012 35.00 LANDA, THOMAS 01097185 03/27/2012 23.43 SILVERADO FUNDING LLC 01097186 03/27/2012 46.00 SMITH, MARTIN J 01097187 03/27/2012 35.00 SOULLIERE, ROBERT 01097188 03/27/2012 35.00 VIVIANO, VINCENT 01097189 03/27/2012 30.00 AVERITT, LANCE M 01097190 03/27/2012 25.00 AYERS, TERRANCE 01097191 03/27/2012 89.00 BARNES, TEREZ 01097192 03/27/2012 60.00 BASKIN, CHRISTOPHER 01097193 03/27/2012 98.05 BENNETT, WESLEY B 01097194 03/27/2012 3,900.00 BRADLEY JOHNSON EQUITIES LLC 01097195 03/27/2012 37.00 BRUNMEIER, KAYLA 01097196 03/27/2012 118.00 BRUNMEIER, SAMANTHA 01097197 03/27/2012 118.40 BURELLE, MELISSA 01097198 03/27/2012 13,897.88 CITY OF PORT HURON 01097199 03/27/2012 9,219.50 CITY OF WARREN 01097200 03/27/2012 200.79 COMERICA BANK 01097201 03/27/2012 84.00 CONLEY, MATTHEW D 01097202 03/27/2012 306.85 CONSUMERS ENERGY 01097203 03/27/2012 48.60 EDWARDS, SARA D 01097204 03/27/2012 50.00 GAFFNEY, JONATHON 01097205 03/27/2012 25.00 GREER, GENO 01097206 03/27/2012 67.77 GUARDIAN SECURITY SERVICE

Page: 317 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097207 03/27/2012 67.00 KUCKEN, NATALIE 01097208 03/27/2012 48.00 LOVELY, SELENA M 01097209 03/27/2012 600.00 MACOMB COMMUNITY COLLEGE 01097210 03/27/2012 22,995.56 MC PORTFOLIO LLC 01097211 03/27/2012 14,410.75 MC PORTFOLIO LLC 01097212 03/27/2012 5,521.73 MC PORTFOLIO LLC 01097213 03/27/2012 74.00 MERDITA, ELIZABETH E 01097214 03/27/2012 5,899.23 OFFICE DEPOT 01097215 03/27/2012 60.00 PAWLOWSKI, VALEDA M 01097216 03/27/2012 9,625.00 POZIOS, KONSTANTINOS E 01097217 03/27/2012 148.00 RHOADES, TORI 01097218 03/27/2012 40.00 RING, JOSHUA 01097219 03/27/2012 500.00 SCHABATH, BREANN 01097220 03/27/2012 60.00 SEE II, DOUGLAS M 01097221 03/27/2012 235.00 SMELLEY, COURTNEY A 01097222 03/27/2012 25.00 SMITH, ANDRE D 01097223 03/27/2012 50.00 SMITH, ASHLEY L 01097224 03/27/2012 60.00 TAYLOR, CLIVE R 01097225 03/27/2012 2,628.31 TECH DEPOT 01097226 03/27/2012 983.00 TEDESCO BUILDING SERVICES 01097227 03/27/2012 25.00 VERMEESCH, JASON 01097228 03/27/2012 120.00 WHITE, JARNA D 01097229 03/28/2012 857.50 ABBOTT NUTRITION 01097230 03/28/2012 26.49 ABDELNOUR, AMELIA

Page: 318 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097231 03/28/2012 26.86 ACOVSKI, MATTHEW 01097232 03/28/2012 26.38 ADAMS, ROY 01097233 03/28/2012 27.08 AGOSTA, MARIA 01097234 03/28/2012 19.80 AHMAD, MUBEEN 01097235 03/28/2012 1,530.00 AIR CONDITIONING ENGINEERS 01097236 03/28/2012 81.86 AKERY, MICHELLE 01097237 03/28/2012 23.29 ALEXANDER AND, LEO 01097238 03/28/2012 26.69 ALEXANDER, JOSEF 01097239 03/28/2012 26.39 ALLEN, DAVID 01097240 03/28/2012 26.49 ALVERSON, JOHN 01097241 03/28/2012 26.27 ALWARD, COLLEEN 01097242 03/28/2012 1,984.84 AMPRO INSULATION 01097243 03/28/2012 26.69 ANDERSON, NINA 01097244 03/28/2012 26.38 ANDRZEJEWSKI, DAVID 01097245 03/28/2012 14.74 ANGELES, MOUGH 01097246 03/28/2012 13.67 ARMSTRONG, EUGENE 01097247 03/28/2012 26.93 ARNOLD, JO 01097248 03/28/2012 26.55 ATHANASSOPOULOS, CYNTHIA 01097249 03/28/2012 25.72 ATKINS, WALTER 01097250 03/28/2012 124.47 ATTY, JEFFREY 01097251 03/28/2012 26.39 AVILES, ANTHONY 01097252 03/28/2012 109.14 BAAKI, REBECCA 01097253 03/28/2012 122.16 BAFFO, MINDY 01097254 03/28/2012 14.06 BAKER, KELLY

Page: 319 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097255 03/28/2012 26.55 BALLOR, ALBERT 01097256 03/28/2012 300.00 BALTMAN, KATHLEEN 01097257 03/28/2012 7.70 BARG, RHONDA 01097258 03/28/2012 27.53 BARNHART, ERIC 01097259 03/28/2012 27.08 BARON, ANNA 01097260 03/28/2012 28.53 BARTLETT, GRANT 01097261 03/28/2012 26.55 BARTON, TOM 01097262 03/28/2012 26.55 BASILICO, BARTHOLOMEW 01097263 03/28/2012 26.56 BATES, JEFFERY 01097264 03/28/2012 14.06 BATOR, LORI 01097265 03/28/2012 422.29 BB & B ENTERPRISES LLC 01097266 03/28/2012 130.56 BEAN, JEFFREY 01097267 03/28/2012 87.50 BEAUVAIS, TRAVIS 01097268 03/28/2012 26.38 BECK, CONSTANCE 01097269 03/28/2012 26.55 BEDNAREK-GONZALEZ, LINDA 01097270 03/28/2012 26.56 BEHRENS, GALE 01097271 03/28/2012 68.86 BELLIA, DANIEL 01097272 03/28/2012 26.56 BERMUDEZ, JORGE 01097273 03/28/2012 67.78 BETTCHER, KAREN 01097274 03/28/2012 97.34 BIERNAT, KELLY 01097275 03/28/2012 9.90 BIHAR NATZKE, MONICA 01097276 03/28/2012 25.72 BLANKS, CODY 01097277 03/28/2012 40.62 BLEISCH, DONALD 01097278 03/28/2012 14.06 BOBINSKI, EUGENE

Page: 320 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097279 03/28/2012 26.17 BOHACH, KAITLYN 01097280 03/28/2012 26.17 BOHN, PATRICIA 01097281 03/28/2012 14.06 BOMMARITO, LAURIE 01097282 03/28/2012 27.62 BOND, ANNE 01097283 03/28/2012 14.62 BOOTH, KEVIN 01097284 03/28/2012 27.08 BOOTH, KRISTEN 01097285 03/28/2012 26.80 BOTEZATU, CAMELIA 01097286 03/28/2012 26.93 BOYD, ROBERTA 01097287 03/28/2012 26.93 BOZIK, JOHN 01097288 03/28/2012 27.08 BRENNAN, JOSHUA 01097289 03/28/2012 26.27 BROCK, OLGA 01097290 03/28/2012 26.93 BROWN, IRENE 01097291 03/28/2012 27.08 BROWNLEE, DANIEL 01097292 03/28/2012 9.45 BROYLES, LINDA 01097293 03/28/2012 13.99 BRUNEEL, MICHAEL 01097294 03/28/2012 26.39 BRUSH, STEVEN 01097295 03/28/2012 26.49 BRYANT, TIMOTHY 01097296 03/28/2012 14.06 BUC, STACEY 01097297 03/28/2012 27.12 BUCHTE, BOBBY 01097298 03/28/2012 124.47 BUNCH, KATHRYN 01097299 03/28/2012 25.00 BUNCH, ROBERT 01097300 03/28/2012 13.12 BURRELL, JOSLYNN 01097301 03/28/2012 16.25 BURTON, DIANA 01097302 03/28/2012 26.86 CAMP, RYAN

Page: 321 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097303 03/28/2012 13.88 CAMPEOTTO, BRIAN 01097304 03/28/2012 27.24 CARMODY, BRIAN 01097305 03/28/2012 31.67 CAROLYN H STRANGE REVOCABLE TR 01097306 03/28/2012 26.38 CARR, AMANDA 01097307 03/28/2012 26.56 CARR, DEBORAH 01097308 03/28/2012 28.53 CARRAWAY, CHAUNETTE 01097309 03/28/2012 66.44 CARRIER, DENNIS 01097310 03/28/2012 26.93 CARTER, VONTERIA 01097311 03/28/2012 68.12 CHAROW, ALEXANDER 01097312 03/28/2012 13.99 CHEUNG, YUK 01097313 03/28/2012 27.15 CHOUDHURY, SAHEDA 01097314 03/28/2012 27.15 CHOWDHURY, NAHIMA 01097315 03/28/2012 26.27 CIARAMITARO, FRANK 01097316 03/28/2012 151.24 CIARAMITARO, JEROME 01097317 03/28/2012 26.85 CICCONE, JOHN 01097318 03/28/2012 27.15 CICILIAN, THERESA 01097319 03/28/2012 14.62 CIOCI, PHILLIP 01097320 03/28/2012 27.15 CLARK, EARL 01097321 03/28/2012 68.12 CLARK, RANDY 01097322 03/28/2012 26.17 CLARKE, CYNTHIA 01097323 03/28/2012 48.86 COFFEY, TIMOTHY 01097324 03/28/2012 26.17 COLE, CHRISTOPHER 01097325 03/28/2012 42.15 COLLING, DAVID 01097326 03/28/2012 13.59 COLLIS, ANITA

Page: 322 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097327 03/28/2012 152.44 COMER, DAVID 01097328 03/28/2012 26.85 CONTE, MARISA 01097329 03/28/2012 69.24 COOPER, KATIE 01097330 03/28/2012 25.72 COPPENS, STEVEN 01097331 03/28/2012 49.30 CORWIN, MATTHEW 01097332 03/28/2012 26.39 CRACCHIOLO, JEFFREY 01097333 03/28/2012 14.36 CRAFT, CHRISTOPHER 01097334 03/28/2012 27.12 CROOK, PATRICK 01097335 03/28/2012 126.36 CROSS, MATTHEW 01097336 03/28/2012 14.65 CROWTON, ELIZABETH 01097337 03/28/2012 5.50 CRUSAN, CHRISTINA 01097338 03/28/2012 27.15 CURRY, JACKIE 01097339 03/28/2012 26.38 CURTIS, CAROL 01097340 03/28/2012 26.17 DALEY, AMANDA 01097341 03/28/2012 26.93 DANIELS, ALEXANDER 01097342 03/28/2012 26.56 DARWISH-MCCONLOGUE, JOANNA 01097343 03/28/2012 26.49 DAVIDSON, PATRICK 01097344 03/28/2012 26.39 DEBUSSCHERE, DARRIN 01097345 03/28/2012 26.49 DECKER, NANCY 01097346 03/28/2012 49.24 DECLARK, JILL 01097347 03/28/2012 14.58 DELBENE, KATHLEEN 01097348 03/28/2012 25.93 DELIS, KATHLEEN 01097349 03/28/2012 69.16 DEMANKOWSKI, NORMAN 01097350 03/28/2012 26.17 DEROUIN, DEBRA

Page: 323 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097351 03/28/2012 105.84 DESCHNER, BARBARA 01097352 03/28/2012 13.43 DETTLOFF, KATHERINE 01097353 03/28/2012 109.20 DEVOS, NANCY 01097354 03/28/2012 13.99 DIFILIPPO, THOMAS 01097355 03/28/2012 12.78 DILORENZO, MARIA 01097356 03/28/2012 27.15 DIMICHELE, RICHARD 01097357 03/28/2012 26.55 DINNAN, JOHN 01097358 03/28/2012 26.93 DIXON, OLIVER 01097359 03/28/2012 13.77 DOEBLER, DARRELL 01097360 03/28/2012 25.00 DOOLEY, VIRGINIA 01097361 03/28/2012 13.99 DOTTERER, LINDA 01097362 03/28/2012 27.12 DOUCETTE, SHERRIE 01097363 03/28/2012 350.00 DOWNRIVER COMMUNITY SERVICES 01097364 03/28/2012 14.58 DROZD, JOHN 01097365 03/28/2012 14.06 DUDASH, ANNETTE 01097366 03/28/2012 25.62 DUMAS, MARGARET 01097367 03/28/2012 13.43 DUNAJ, KYLE 01097368 03/28/2012 25.93 DUNKEL, MATTHEW 01097369 03/28/2012 25.72 DUVALL, JEFFREY 01097370 03/28/2012 68.12 DZIADOSZ, THOMAS 01097371 03/28/2012 3,855.79 E & M REMODELING 01097372 03/28/2012 47.34 EDGEMON, LAWRENCE 01097373 03/28/2012 25.62 EDWARDS, KEITH 01097374 03/28/2012 27.08 EMERY, DOUGLAS

Page: 324 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097375 03/28/2012 21.10 ENGEL, GARY AND SANDRA 01097376 03/28/2012 26.80 ERCOLANI, MARLENE 01097377 03/28/2012 26.38 ERVINCK, ELAINE 01097378 03/28/2012 25.93 FAILLA, RYAN 01097379 03/28/2012 1,700.00 FARIDA'S INVESTMENT GROUP 01097380 03/28/2012 13.01 FERREIRO, TAMMIE 01097381 03/28/2012 42.15 FISHER, CHERI 01097382 03/28/2012 26.40 FLEMING, DAVID 01097383 03/28/2012 18.90 FORTON, RON 01097384 03/28/2012 68.38 FOSTER, PAULA 01097385 03/28/2012 26.56 FRASARD, PAMELA 01097386 03/28/2012 26.86 FRATTINI, CAROLE 01097387 03/28/2012 13.67 FREDERICKS, ANTHONY 01097388 03/28/2012 26.93 FULGENZI, ROBERT 01097389 03/28/2012 26.38 GALANTE, WILLIAM 01097390 03/28/2012 26.93 GARDNER, JOHN 01097391 03/28/2012 43.75 GARRETT, MARY 01097392 03/28/2012 67.76 GATTO, MICHAEL 01097393 03/28/2012 40.62 GENNA, ROBERTO 01097394 03/28/2012 32.40 GEST, DAMON 01097395 03/28/2012 25.72 GIETZEN, KATHLEEN 01097396 03/28/2012 27.24 GOIKE, TAMMY 01097397 03/28/2012 26.39 GOODINE, RAYMOND 01097398 03/28/2012 25.72 GRAESSLE, CLEMENT

Page: 325 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097399 03/28/2012 122.79 GRANT, STEVEN 01097400 03/28/2012 29.00 GREINER, MICHAEL A 01097401 03/28/2012 25.93 GRIFFIN, KELLY 01097402 03/28/2012 109.68 GRIMAUDO, JAMES 01097403 03/28/2012 26.38 GYANI, ASHOK 01097404 03/28/2012 13.22 HAACKE, LAWRENCE 01097405 03/28/2012 125.58 HABEL, CHARLES 01097406 03/28/2012 46.24 HACKSTOCK, JASON 01097407 03/28/2012 48.38 HADACZ, LISA 01097408 03/28/2012 26.27 HAGAN, JOSEPH 01097409 03/28/2012 124.17 HAHN, RICK 01097410 03/28/2012 27.15 HAMANN, TRACY 01097411 03/28/2012 14.36 HARDACRE, TRAVIS 01097412 03/28/2012 69.30 HARPER, DEBRA 01097413 03/28/2012 82.98 HARRIS, CHRISTOPHER 01097414 03/28/2012 122.79 HARRISON, ALLEN 01097415 03/28/2012 25.51 HARWEDEL, AMY 01097416 03/28/2012 25.93 HAYDEN, RALPH 01097417 03/28/2012 26.17 HAYWARD, MICHAEL 01097418 03/28/2012 25.72 HEDT, LAURA 01097419 03/28/2012 26.86 HEINEMANN, BLAKE 01097420 03/28/2012 27.18 HELLER, ADAMMA 01097421 03/28/2012 7.70 HENDRICKS, ELVIRA 01097422 03/28/2012 47.18 HENRI, EDWARD

Page: 326 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097423 03/28/2012 67.78 HERMIZ, STEVEN 01097424 03/28/2012 40.93 HERMZ, TOMA 01097425 03/28/2012 25.62 HETZEL, PAULINE 01097426 03/28/2012 13.43 HILL, ROGER 01097427 03/28/2012 26.39 HOLTYN, MICHAEL 01097428 03/28/2012 14.35 HOLTZ, ERIN 01097429 03/28/2012 125.58 HOOD, CRAIG 01097430 03/28/2012 68.86 HOOVER, CAROL 01097431 03/28/2012 25.93 HOSACK, JERRY 01097432 03/28/2012 26.27 HOWARD, MARTHA 01097433 03/28/2012 26.69 HOWARD, WILLIAM 01097434 03/28/2012 13.90 HOWELL, MARDON 01097435 03/28/2012 26.85 HUETTEMAN, JOHN 01097436 03/28/2012 70.24 HUNGER, TERRY 01097437 03/28/2012 48.72 HURCHALLA, BERNARD 01097438 03/28/2012 68.70 IRBY, HAROLD 01097439 03/28/2012 27.24 IVERSON, JOSHUA 01097440 03/28/2012 26.69 JABALEE, LAURIE 01097441 03/28/2012 25.72 JANICKI-PITERA, MARY 01097442 03/28/2012 82.34 JOHNSON, BONNIE 01097443 03/28/2012 26.80 JOHNSON, JAMES 01097444 03/28/2012 124.14 JOHNSON, LISA 01097445 03/28/2012 25.93 JOHNSON, SCOTT 01097446 03/28/2012 28.53 JONES, DAVID

Page: 327 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097447 03/28/2012 25.72 JONES, TERRY 01097448 03/28/2012 47.78 JOSEPH, RAEMON 01097449 03/28/2012 12.10 JOSLIN, SUSAN 01097450 03/28/2012 26.49 JUNE, CHAD 01097451 03/28/2012 47.78 KACPRZAK, NANCY 01097452 03/28/2012 150.96 KARADIMAS, CHRISTINE 01097453 03/28/2012 222.60 KARL, JOHN & CHRISTA 01097454 03/28/2012 65.56 KARSCHNIA, MARK 01097455 03/28/2012 26.55 KASCHALK, JULIE 01097456 03/28/2012 26.93 KASMIKHA, JANET 01097457 03/28/2012 41.40 KAWALEC, CANDACE 01097458 03/28/2012 26.93 KAZI, MUHAMMAD-WASEEM 01097459 03/28/2012 28.53 KEHRER, ANN 01097460 03/28/2012 26.56 KENNEDY, MARK 01097461 03/28/2012 25.51 KETCHUM, ERIC 01097462 03/28/2012 26.55 KHAZBIEVA, TAMARA 01097463 03/28/2012 25.95 KIELKUCKI, MARC 01097464 03/28/2012 13.22 KILLIAN, GENE 01097465 03/28/2012 26.93 KIM, EUI 01097466 03/28/2012 66.44 KIRSCH, JENNIFER 01097467 03/28/2012 25.93 KLEIN, DUANE 01097468 03/28/2012 47.54 KLIMEK, NICOLE 01097469 03/28/2012 26.93 KNIGHT, ANN 01097470 03/28/2012 26.38 KNOBLOCK, KURT

Page: 328 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097471 03/28/2012 25.62 KOESTER, PATRICIA 01097472 03/28/2012 27.18 KOLASSA, LORA 01097473 03/28/2012 25.51 KOLITO, RONALD 01097474 03/28/2012 26.17 KONDRAT, DELPHINE 01097475 03/28/2012 47.76 KOURY, KEVIN 01097476 03/28/2012 26.86 KOZYRA, LISA 01097477 03/28/2012 26.55 KRAKOWSKI, MARY 01097478 03/28/2012 14.65 KROZEK, LORETTA 01097479 03/28/2012 26.69 KRUSE, DANIEL 01097480 03/28/2012 13.77 KUBERT, MARY 01097481 03/28/2012 14.30 KUBIAK, MARY 01097482 03/28/2012 26.69 KUSZMAR, RICHARD 01097483 03/28/2012 9.00 LAFAVE, GERALD & ELINOR 01097484 03/28/2012 26.27 LAJDZIAK, DONNA 01097485 03/28/2012 26.85 LAMBERT, KIRK 01097486 03/28/2012 27.24 LANDGREBE, DYANNA 01097487 03/28/2012 25.28 LANG, KRISTEN 01097488 03/28/2012 25.72 LANG, KURT 01097489 03/28/2012 48.72 LANGLEY, KAITLYN 01097490 03/28/2012 13.67 LARGURA, JEAN 01097491 03/28/2012 69.30 LARSON, JOHN 01097492 03/28/2012 25.72 LARUE, TABITHA 01097493 03/28/2012 26.69 LECHKUN, MICHAEL 01097494 03/28/2012 27.15 LEPAGE, MADELYN

Page: 329 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097495 03/28/2012 67.78 LHEUREUX, CATHERINE 01097496 03/28/2012 26.69 LIBBY, KEVIN 01097497 03/28/2012 14.58 LIPPERT, RACHELLE 01097498 03/28/2012 14.74 LIPPS, LADDA 01097499 03/28/2012 26.69 LOCHER, MICHAEL 01097500 03/28/2012 26.55 LODGE, KIMBERLY 01097501 03/28/2012 520.67 LPR BOCCI LLC AND 01097502 03/28/2012 14.65 LUBECK, RANDOLPH 01097503 03/28/2012 25.51 LUKEY, HERBERT 01097504 03/28/2012 25.95 MACKEWICH, JENNIFER 01097505 03/28/2012 3,483.69 MACOMB PROPERTY TAX CONSULTANC 01097506 03/28/2012 26.69 MAJOR, RAE 01097507 03/28/2012 25.72 MALCOLM, ANITA 01097508 03/28/2012 14.36 MALONE, MICHAEL 01097509 03/28/2012 26.39 MANDE, VINCENT 01097510 03/28/2012 41.56 MANDEVILLE, JOSEPH 01097511 03/28/2012 42.12 MANGO, KENNETH 01097512 03/28/2012 49.24 MANSOOR, SARMAD 01097513 03/28/2012 28.53 MARCATH, DONALD 01097514 03/28/2012 48.70 MARCHESE, CHELSEA 01097515 03/28/2012 13.43 MARKOVSKI, STEVEN 01097516 03/28/2012 16.50 MARTIN, BRIANNE 01097517 03/28/2012 47.78 MARZEC-ROSS, SHANON 01097518 03/28/2012 25.62 MAYKOWSKI, ANN

Page: 330 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097519 03/28/2012 83.86 MCCONNELL, PAULA 01097520 03/28/2012 26.69 MCCREARY, PAULETTE 01097521 03/28/2012 26.49 MCDANIEL, AUDRA 01097522 03/28/2012 26.40 MCDONALD, FRED 01097523 03/28/2012 13.12 MCDONALD, JULIE 01097524 03/28/2012 27.12 MCLEOD, BRUCE 01097525 03/28/2012 26.80 MEISNER, KYLE 01097526 03/28/2012 46.02 MEMMINGER, AMY 01097527 03/28/2012 1,801.28 MESSER, MATTHEW 01097528 03/28/2012 3,660.00 MICHIGAN CLIMATE CONTROL, INC 01097529 03/28/2012 780.00 MICHIGAN HEAD START ASSOCIATIO 01097530 03/28/2012 26.09 MIILLER, MATTHEW 01097531 03/28/2012 25.93 MILANOV, MIKE 01097532 03/28/2012 64.16 MILLER, CHERYL 01097533 03/28/2012 25.62 MIMIKOS, JENNIFER 01097534 03/28/2012 6.60 MINOR, DANA 01097535 03/28/2012 40.72 MIX, DENNIS 01097536 03/28/2012 109.14 MO, JIMMIE 01097537 03/28/2012 26.17 MONTALBANO, RITAMARIE 01097538 03/28/2012 26.55 MONTANO, SONIA 01097539 03/28/2012 26.38 MORACHEVSKIY, ALEKSANDR 01097540 03/28/2012 26.38 MOSES, HEIDI 01097541 03/28/2012 26.38 MOSS, MICHAEL 01097542 03/28/2012 26.17 MOUSSEAU, GARY

Page: 331 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097543 03/28/2012 111.36 MUCHEZ, VICKI 01097544 03/28/2012 13.77 MURAKAMI, BRIAN 01097545 03/28/2012 47.34 MURPHY, KIM 01097546 03/28/2012 26.49 MURRAY, JANICE 01097547 03/28/2012 109.17 MURRAY, KELLY 01097548 03/28/2012 26.93 MYLES, NICOLE 01097549 03/28/2012 112.59 NAPIER, JESS 01097550 03/28/2012 47.34 NATALE, HEATHER 01097551 03/28/2012 12.78 NAVALTA, ELMER 01097552 03/28/2012 25.72 NAWROCKA-CHRUSCIEL, DANUTA 01097553 03/28/2012 81.86 NEVISON, ANGELA 01097554 03/28/2012 26.55 NICHOLAS, SHELLY 01097555 03/28/2012 42.15 NIELSEN, JULIETTE 01097556 03/28/2012 27.53 NITTA, STEVEN 01097557 03/28/2012 26.49 NOVAK, SHARON 01097558 03/28/2012 123.51 OCHMANSKI, APRIL 01097559 03/28/2012 28.52 OGAN, WILLIAM 01097560 03/28/2012 26.55 OLCZAK, NICOLE 01097561 03/28/2012 84.30 ONYSKOW, RUSSELL 01097562 03/28/2012 84.48 ORCZYKOWSKI, JOSEPH 01097563 03/28/2012 26.55 ORLANDO, MICHAEL 01097564 03/28/2012 25.93 ORLOWSKI, JOSEPH 01097565 03/28/2012 28.53 OSTRANDER, RENEE 01097566 03/28/2012 26.39 OWENS, SCOTT

Page: 332 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097567 03/28/2012 26.27 OWENSBY, TONYA 01097568 03/28/2012 81.44 OXLEY, CHARLOTTE 01097569 03/28/2012 25.72 PALAZZOLO, SEBASTIANO 01097570 03/28/2012 26.40 PANIN, MICHAEL 01097571 03/28/2012 25.93 PARKE, THOMAS 01097572 03/28/2012 25.28 PARKER, MICHAEL 01097573 03/28/2012 13.88 PATRICK, JESSICA 01097574 03/28/2012 26.55 PATTERSON, AMANDA 01097575 03/28/2012 45.56 PEARDON, MATTHEW 01097576 03/28/2012 302.90 PENNYWELL, JOYCE M 01097577 03/28/2012 25.72 PERINI, MARIA 01097578 03/28/2012 12.78 PETERS, PAULA 01097579 03/28/2012 151.24 PFROM, SCOTT 01097580 03/28/2012 26.17 PHILLIPS, KRISTIN 01097581 03/28/2012 66.86 PICHETTE, CELESTE 01097582 03/28/2012 14.06 PIEKARSKI, RICHARD 01097583 03/28/2012 46.86 PIETRZAK, SUSAN 01097584 03/28/2012 27.18 PIETRZYK, KAREN 01097585 03/28/2012 155.12 PINCH, ADAM 01097586 03/28/2012 148.72 PITTIGLIO, MARY 01097587 03/28/2012 13.67 PIWONSKI, THERESA 01097588 03/28/2012 27.08 PLOCINIK, MICHAEL 01097589 03/28/2012 28.00 PLOETZ, ANNE 01097590 03/28/2012 8.80 PLUCINSKI, AMY

Page: 333 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097591 03/28/2012 26.09 PLUNKARD, DAWN 01097592 03/28/2012 111.24 POHORILY, KRYSTYNA 01097593 03/28/2012 2,655.77 POSITIVE PROTOTYPE INC AND 01097594 03/28/2012 26.85 POWERS, DANIEL 01097595 03/28/2012 14.58 PRANTERA, CATHY 01097596 03/28/2012 26.93 PREDA, EUGENIA 01097597 03/28/2012 26.56 PRESTO, NANCY 01097598 03/28/2012 72.50 PRETZER-SIMPSON, MICHELE 01097599 03/28/2012 81.44 PRINZI, TINA 01097600 03/28/2012 27.15 PRUSS, ELAINE 01097601 03/28/2012 25.00 PYSZORA, KATHLEEN 01097602 03/28/2012 25.72 QYTYKU, EDLIRA 01097603 03/28/2012 4,183.86 R & L FIRE WATER RESTORATION 01097604 03/28/2012 148.72 RAYBA, KERRY 01097605 03/28/2012 13.59 REICHENBACH, SHERRY 01097606 03/28/2012 26.17 RESSEGUIE, DENISE 01097607 03/28/2012 25.51 RICHMOND, BRANDYN 01097608 03/28/2012 26.69 RINALDI, GERARD 01097609 03/28/2012 25.93 RIVARD, DANIEL 01097610 03/28/2012 26.49 RODGERS, ANGELA 01097611 03/28/2012 50.06 ROE, JANET 01097612 03/28/2012 14.43 ROLLINS, JESSICA 01097613 03/28/2012 26.49 ROMAN, CRAIG 01097614 03/28/2012 1,449.50 ROMEO COMMUNITY SCHOOLS

Page: 334 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097615 03/28/2012 118.00 ROSE PEST SOLUTIONS 01097616 03/28/2012 27.08 ROSE, JENNIFER 01097617 03/28/2012 25.28 ROSEBROUGH, JAMES 01097618 03/28/2012 110.07 ROSS, ERIC 01097619 03/28/2012 109.14 ROSS-GROVES, TEARES 01097620 03/28/2012 26.93 ROTHWELL, JILL 01097621 03/28/2012 42.08 RUPARD, RACHEL 01097622 03/28/2012 26.69 RYAN, DANIEL 01097623 03/28/2012 26.27 RYBACZUK, BARBARA 01097624 03/28/2012 25.28 RYMAL, DEBRA 01097625 03/28/2012 41.27 SAARI, DAVID 01097626 03/28/2012 124.47 SADLER, JOSHUA 01097627 03/28/2012 26.38 SAENZ, KEVIN 01097628 03/28/2012 151.24 SCHEEL, KATHLEEN 01097629 03/28/2012 26.69 SCHEPKE, TONI 01097630 03/28/2012 27.18 SCHIMMICK, MICHAEL 01097631 03/28/2012 26.40 SCHMALZ, LARRY 01097632 03/28/2012 16.02 SCHROEDER, ROBERT 01097633 03/28/2012 105.00 SCHUMAKER, LORRIE 01097634 03/28/2012 14.43 SEKELA, DIANA 01097635 03/28/2012 26.38 SHEFFIELD, RONALD 01097636 03/28/2012 71,383.66 SHELBY TOWN CENTER 1 LLC 01097637 03/28/2012 26.69 SHEPHERD, SARAH 01097638 03/28/2012 15.50 SHIPMAN, SUSAN

Page: 335 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097639 03/28/2012 27.15 SHORIF, MOHAMMED 01097640 03/28/2012 46.02 SHUNK, JACQUELINE 01097641 03/28/2012 27.08 SILADKE, MICHAEL 01097642 03/28/2012 26.40 SIMMONS, AIMIE 01097643 03/28/2012 27.08 SKONIECZNY, DENNIS 01097644 03/28/2012 13.43 SMITH, ANDREW 01097645 03/28/2012 25.95 SMITH, DOUGLAS 01097646 03/28/2012 81.44 SMITH, KENNETH 01097647 03/28/2012 15.03 SMITH, LISA 01097648 03/28/2012 13.43 SMITH, ZACHARY 01097649 03/28/2012 27.15 SOLLARS, SEAN 01097650 03/28/2012 26.49 SOPIC, JOHN 01097651 03/28/2012 27.53 SPACCAROTELLI, WANDA 01097652 03/28/2012 70.20 SPEARMAN, PERRY 01097653 03/28/2012 27.18 SPEARS, PATRICK 01097654 03/28/2012 14.19 SPIGNER, SANDRA 01097655 03/28/2012 26.17 STANIEC, PHYLLIS 01097656 03/28/2012 25.62 STANLEY, GEOFFERY 01097657 03/28/2012 26.56 STEINER, JUSTIN 01097658 03/28/2012 48.10 STENTZ, BERNADINE 01097659 03/28/2012 26.38 STIER, LILLIAN 01097660 03/28/2012 13.77 STOYANOFF, MATTHEW 01097661 03/28/2012 47.18 STRZESZEWSKI, MICHAEL 01097662 03/28/2012 14.43 SUMPTER, JESSICA

Page: 336 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097663 03/28/2012 13.89 SWANSON, ERIC 01097664 03/28/2012 109.47 SZEWCZUL, SUSAN 01097665 03/28/2012 14.06 TARATUTA, MARGOT 01097666 03/28/2012 26.69 TAWFIK, GERRYLYN 01097667 03/28/2012 13.99 TAYLOR, CAROL 01097668 03/28/2012 13.77 TEGELTIJA, TATJANA 01097669 03/28/2012 1,458.00 THOMPSON, SHELLY 01097670 03/28/2012 26.56 THORNSBERRY, CYNTHIA 01097671 03/28/2012 25.62 THORP, NANCY 01097672 03/28/2012 25.72 TIRONI, JOSEPH 01097673 03/28/2012 28.52 TITTL, CHARLES 01097674 03/28/2012 20.70 TOCCO, ROSE 01097675 03/28/2012 26.55 TODD, MICHAEL 01097676 03/28/2012 26.40 TOLIAS, GUST 01097677 03/28/2012 26.49 TONTI, GLORIA 01097678 03/28/2012 26.49 TRAX, LISA 01097679 03/28/2012 52.50 TUMEY, PAUL 01097680 03/28/2012 26.38 TURAK, CHRISTOPHER 01097681 03/28/2012 14.62 TUSCANY, PATSY 01097682 03/28/2012 25.95 TUTOR, CYNTHIA 01097683 03/28/2012 48.00 TYNES, TIMOTHY 01097684 03/28/2012 26.38 UDDIN, NUMAN 01097685 03/28/2012 26.38 VAIDA, LUCIA 01097686 03/28/2012 26.27 VANSTEENKISTE, MICHELLE

Page: 337 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097687 03/28/2012 25.51 VANTIEM, JANET 01097688 03/28/2012 26.93 VARICALLI, BRYAN 01097689 03/28/2012 26.27 VATAJ, ANTON 01097690 03/28/2012 13.12 VENNESTE, DANIEL 01097691 03/28/2012 27.12 VENTIMIGLIA, BRENDA 01097692 03/28/2012 25.62 VERSCHUEREN, CORY 01097693 03/28/2012 107.16 VESCOSKY, RHONNI 01097694 03/28/2012 26.49 VIDICAN, IOAN 01097695 03/28/2012 26.93 WARTNER, SEAN 01097696 03/28/2012 3,436.24 WEATHERSHIELD LLC 01097697 03/28/2012 15.03 WEBB, SUZANNE 01097698 03/28/2012 26.93 WEILL, DAVID 01097699 03/28/2012 14.05 WEIMERT, JAN 01097700 03/28/2012 13.22 WEIRAUCH, RICHARD 01097701 03/28/2012 25.95 WEISSER, CHRISTA 01097702 03/28/2012 14.36 WESELOH, ROBERT 01097703 03/28/2012 13.99 WHALEY, SUSAN 01097704 03/28/2012 83.10 WHITACRE, MICHAEL 01097705 03/28/2012 13.67 WHITE, JASON 01097706 03/28/2012 28.00 WHITE, MARK 01097707 03/28/2012 48.10 WILSON, GLORIA 01097708 03/28/2012 125.07 WILSON, JUDITH 01097709 03/28/2012 26.09 WINOWIECKI, MAUREEN 01097710 03/28/2012 26.38 WOLFENDEN, DIANE

Page: 338 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097711 03/28/2012 27.53 WOLFF, ANGELINE 01097712 03/28/2012 25.72 WORKENS, JUDITH 01097713 03/28/2012 26.56 WRASS, CONSTANCE 01097714 03/28/2012 26.86 WYKOWSKI, ROBERT 01097715 03/28/2012 27.24 YOHO, DEAN 01097716 03/28/2012 27.08 YOUNG, ELIZABETH 01097717 03/28/2012 25.72 YOUNG, ROBERT 01097718 03/28/2012 27.33 ZIMMERMANN, INGEBORG 01097719 03/28/2012 221.96 AT & T 01097720 03/28/2012 200.00 TURONEK, DIANNE M 01097721 03/28/2012 70.20 ADVANCED CARE PHARMACY SVCS 01097722 03/28/2012 97,143.15 BEACON SPECIALIZED LIVING SERV 01097723 03/28/2012 40,106.30 BEDFORD SPECIALIZED CARE 01097724 03/28/2012 228.60 BINSON'S HOSPITAL SUPPLIES INC 01097725 03/28/2012 35.00 CIARAMITARO, NICK 01097726 03/28/2012 293.81 CONSUMERS ENERGY 01097727 03/28/2012 187.40 CRITTENTON MEDICAL EQUIPMENT 01097728 03/28/2012 2,195.38 DEVELOPMENTAL ESSENTIAL SERVIC 01097729 03/28/2012 51,022.89 FALCO CORP 01097730 03/28/2012 33,819.51 FAMILY LIVING ADULT FOSTER CAR 01097731 03/28/2012 379.00 GREAT WOLF LODGE 01097732 03/28/2012 5,269.88 HOMELIFE INC 01097733 03/28/2012 20.40 JENUWINE, NANCY 01097734 03/28/2012 413.40 LAKE COUNTRY CORPORATION

Page: 339 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097735 03/28/2012 21,066.98 LIFE SKILLS INC 01097736 03/28/2012 150.00 MICHIGAN ASSOCIATION OF COMMUN 01097737 03/28/2012 100.00 MICHIGAN ASSOCIATION OF REIMBU 01097738 03/28/2012 14,305.41 MICHIGAN CARE LLC 01097739 03/28/2012 0.00 Void - Continued Stub 01097740 03/28/2012 0.00 Void - Continued Stub 01097741 03/28/2012 341,610.31 NEW PASSAGES 01097742 03/28/2012 20.00 AREA AGENCY ON AGING 1-B 01097743 03/28/2012 296.06 CONSUMERS ENERGY 01097744 03/28/2012 242.83 CONSUMERS ENERGY 01097745 03/28/2012 458.09 CONSUMERS ENERGY 01097746 03/28/2012 450.00 CONSUMERS ENERGY 01097747 03/28/2012 396.60 CONSUMERS ENERGY 01097748 03/28/2012 287.45 CONSUMERS ENERGY 01097749 03/28/2012 111.10 COTTRELL, VANESS 01097750 03/28/2012 234.95 DTE ENERGY 01097751 03/28/2012 369.23 DTE ENERGY 01097752 03/28/2012 296.98 DTE ENERGY 01097753 03/28/2012 236.69 DTE ENERGY 01097754 03/28/2012 128.48 DTE ENERGY 01097755 03/28/2012 404.12 DTE ENERGY 01097756 03/28/2012 291.24 DTE ENERGY 01097757 03/28/2012 840.00 KOZLOWSKI, LESLIE 01097758 03/28/2012 78.30 MACOMB INTERMEDIATE SCHOOL DIS

Page: 340 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097759 03/28/2012 28.60 MANIACI, SANDRA 01097760 03/28/2012 118.80 MCNALLY, MARALYN K 01097761 03/28/2012 24.75 NICOSIA, KATHLEEN M 01097762 03/28/2012 1,440.00 NUTRITION NETWORK 01097763 03/28/2012 40.70 OPAL, TONI A 01097764 03/28/2012 300.00 SHAH, DR SONAL 01097765 03/28/2012 24.75 SINCLAIR, SHEILA 01097766 03/28/2012 15.00 UNITED WAY WORLDWIDE 01097767 03/28/2012 1,004.50 TESTING ENGINEERS & CONSULTANT 01097768 03/28/2012 2,749.23 WAKELY ASSOCIATES INC 01097769 03/28/2012 28,162.40 STATE OF MICHIGAN 01097770 03/28/2012 12,227.05 CITY OF CENTERLINE 01097771 03/28/2012 21,244.00 CITY OF FRASER 01097772 03/28/2012 8,484.89 CITY OF RICHMOND 01097773 03/28/2012 191,417.70 CITY OF STERLING HEIGHTS 01097774 03/28/2012 6,959.65 CITY OF UTICA 01097775 03/28/2012 198,075.85 CITY OF WARREN 01097776 03/28/2012 36.00 EASTPOINT RADIOLOGISTS PC 01097777 03/28/2012 205,954.78 SOUTHEAST REGIONAL EMERGENCY S 01097778 03/28/2012 81,943.26 TOWNSHIP OF CHESTERFIELD 01097779 03/28/2012 142,621.82 TOWNSHIP OF CLINTON 01097780 03/28/2012 109,261.62 TOWNSHIP OF SHELBY 01097781 03/28/2012 5,301.39 VILLAGE OF ROMEO 01097782 03/28/2012 116.28 VENADAM, KRISTEN E

Page: 341 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097783 03/28/2012 918.40 AT&T 01097784 03/28/2012 397.50 JACQUES, E JEAN 01097785 03/28/2012 513.04 SOARING EAGLE CASINO & RESORT 01097786 03/28/2012 12,736.54 MACOMB COUNTY HABITAT FOR HUMA 01097787 03/28/2012 2,175.00 SPALDING DEDECKER & ASSO INC 01097788 03/28/2012 134.32 UNITED PARCEL SERVICE 01097789 03/28/2012 2,708.42 CITY OF ST CLAIR SHORES 01097790 03/28/2012 300.00 FEDERAL BUREAU OF INVESTIGATIO 01097791 03/28/2012 420.24 KUCHAREK, STACIE 01097792 03/28/2012 249.86 COUNTY OF MACOMB 01097793 03/28/2012 241.80 INDEPENDENT NEWSPAPERS INC 01097794 03/28/2012 10.00 BIRDWELL, ELDON 01097795 03/28/2012 8.00 DANIELS, TYRONE 01097796 03/28/2012 394.39 FIRESTONE 01097797 03/28/2012 2,000.00 FOX AUTO, BOB 01097798 03/28/2012 8.00 GACA, RAPHAEL 01097799 03/28/2012 25.00 HARRINGTON, BRIAN T 01097800 03/28/2012 50.00 JACKSON, ROBERT E 01097801 03/28/2012 10.00 KIMBROUGH, RODNEY D 01097802 03/28/2012 10.00 KINCH, DONALD 01097803 03/28/2012 200.00 KING, SHAIANN 01097804 03/28/2012 60.00 MCCLIVE, ALEXANDRIA C 01097805 03/28/2012 50.00 RAESIDE, NICOLE 01097806 03/28/2012 25.00 REID, TREMAINE A

Page: 342 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097807 03/28/2012 30.00 WILLIAMS, CASEY N 01097808 03/28/2012 9.00 MARTIN, TIMOTHY C 01097809 03/29/2012 577.50 ABBOTT NUTRITION 01097810 03/29/2012 28.00 ACHATZ, MARK 01097811 03/29/2012 157.00 AIR CONDITIONING ENGINEERS 01097812 03/29/2012 30.00 ALBERTSON, KENNETH 01097813 03/29/2012 21.00 ALDOLPH, KAREN 01097814 03/29/2012 24.16 ALEXANDER AND, LEO 01097815 03/29/2012 42.00 ALSHABI, MEHER 01097816 03/29/2012 14.00 AMBROGGIO, JOHN 01097817 03/29/2012 21.00 ANDERSON, SARAH 01097818 03/29/2012 787.44 ANDRUS, DONALD 01097819 03/29/2012 6.80 ANERSON, SOPHIA 01097820 03/29/2012 8.00 ANERSON, SOPHIA 01097821 03/29/2012 8.00 ANERSON, SOPHIA 01097822 03/29/2012 21.00 ASSELIN, JEFFREY 01097823 03/29/2012 30.00 ATIENZA, EDWIN 01097824 03/29/2012 60.00 BABEL, JILL 01097825 03/29/2012 42.00 BADGER, CHRISTINA 01097826 03/29/2012 45.00 BAIRD, PAUL 01097827 03/29/2012 28.00 BAKER, KANDACE M 01097828 03/29/2012 7.00 BANTLE, SAMANTHA 01097829 03/29/2012 90.00 BARNUM, CINDY 01097830 03/29/2012 700.00 BARRON, CARLA

Page: 343 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097831 03/29/2012 75.00 BASHA CAR WASH 01097832 03/29/2012 60.00 BEALS, JOSEPH A 01097833 03/29/2012 21.00 BEECHAM, TIFFANNIE A 01097834 03/29/2012 56.00 BESKO, PAULA 01097835 03/29/2012 21.00 BEVINGTON, JUSTIN R 01097836 03/29/2012 45.00 BIANGA, AUTUMN 01097837 03/29/2012 35.00 BLASZCZYK, VERONICA 01097838 03/29/2012 25.38 BOATMAN, MARGARET 01097839 03/29/2012 21.00 BOLMAN, ASHLYNN 01097840 03/29/2012 7.00 BOLMAN, TRAVIS L 01097841 03/29/2012 90.00 BORGNE, DAVID 01097842 03/29/2012 54.00 BORKOWSKI, THOMAS 01097843 03/29/2012 42.00 BOUDREAU, JUSTIN E 01097844 03/29/2012 42.00 BOWDEN, CORSAUNDRA J 01097845 03/29/2012 42.00 BOWERS, ROBERT 01097846 03/29/2012 28.00 BROWN GUDENAU, DEIRDRE 01097847 03/29/2012 14.00 BROWN, DAVID S 01097848 03/29/2012 50.00 BROWN, LAKITA 01097849 03/29/2012 47.70 BRZOSKA, CAROL 01097850 03/29/2012 14.00 BUCCERI, SANDRA 01097851 03/29/2012 14.00 BUJALSKI, GERALDINE 01097852 03/29/2012 7.00 BUTKOVICH, DEBORAH 01097853 03/29/2012 7.00 CAMPBELL, KATHRINE 01097854 03/29/2012 28.00 CANI, MARK

Page: 344 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097855 03/29/2012 28.00 CARDEN, LATISHA 01097856 03/29/2012 56.00 CARPENTER, BOBBY 01097857 03/29/2012 35.00 CARRIER JR, THOMAS 01097858 03/29/2012 14.00 CARRIER, MACKENZIE L 01097859 03/29/2012 7.00 CARSON, MARK 01097860 03/29/2012 14.00 CARTER, LINDSY Y 01097861 03/29/2012 35.00 CASTILLO, STEVE 01097862 03/29/2012 10.20 CELLITTI, STARR LYNN 01097863 03/29/2012 136.00 CFP GROUP LLC 01097864 03/29/2012 66.15 CHENEY, RALPH & LENORE 01097865 03/29/2012 21.00 CHITWOOD, NICHOLAS 01097866 03/29/2012 45.00 CHMIELEWSKI, JAMES 01097867 03/29/2012 35.00 CHOMIAK, DONNA 01097868 03/29/2012 150.27 CHRISTOPHER, NANCY 01097869 03/29/2012 61.65 CIALI, MARTHA 01097870 03/29/2012 44,437.59 CITY OF MT CLEMENS 01097871 03/29/2012 21.00 CLARK, ROKIEL S 01097872 03/29/2012 135.00 COLTMAN, PATRICIA 01097873 03/29/2012 90.00 COMPAGNONI, RANDALL 01097874 03/29/2012 56.00 CONGDON JR, WALTER H 01097875 03/29/2012 54.90 CONLEN, LYNN 01097876 03/29/2012 35.00 COOPER, KIYA 01097877 03/29/2012 7.40 COOPER, PAULETTE 01097878 03/29/2012 7.00 CORNEIL, PATRICIA

Page: 345 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097879 03/29/2012 42.00 COSTELLO, KIMBERLY 01097880 03/29/2012 63.00 CRACCHIOLO, CHRISTIAN R. 01097881 03/29/2012 21.00 CRAWFORD, ROBERT 01097882 03/29/2012 7.00 DANO, ASHLEY 01097883 03/29/2012 28.00 DAVIS, JAMES 01097884 03/29/2012 45.00 DAVIS, NANCY 01097885 03/29/2012 14.00 DAVIS, SHAWN D 01097886 03/29/2012 45.00 DAVIS, ZACHARY 01097887 03/29/2012 7.70 DEBONI, ALBERT WALTER 01097888 03/29/2012 7.60 DEBONI, ALBERT WALTER 01097889 03/29/2012 28.00 DECKER, ANGELA 01097890 03/29/2012 35.00 DECKER, PATRICK 01097891 03/29/2012 21.00 DELOGE, MARK 01097892 03/29/2012 28.00 DEMBECK, MARK 01097893 03/29/2012 42.00 DEMENIUK, LAWRENCE 01097894 03/29/2012 18.00 DERUBEIS, CARMEN 01097895 03/29/2012 222.00 DESIMONE, STACY 01097896 03/29/2012 72.00 DEWANDELER, PATRICIA 01097897 03/29/2012 28.00 DHOEST, SEAN 01097898 03/29/2012 21.00 DIXON, TREVOR L 01097899 03/29/2012 160.80 DOKA, PETER 01097900 03/29/2012 35.00 DRAYTON, KATRINA 01097901 03/29/2012 28.00 DROSTE, JAMES 01097902 03/29/2012 28.00 DROWN, MARK

Page: 346 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097903 03/29/2012 10,505.21 DTE ENERGY 01097904 03/29/2012 7.38 DUERR, JAMES 01097905 03/29/2012 9.00 DUNN, JAY 01097906 03/29/2012 30.00 DUNSMORE, JODI 01097907 03/29/2012 42.00 DURHAM, ERIC 01097908 03/29/2012 14.00 DYRUAL, JASON 01097909 03/29/2012 45.00 EDWARDS, JAVAN 01097910 03/29/2012 63.00 ELKINS, JULI 01097911 03/29/2012 105.00 EMPEY, JAMES 01097912 03/29/2012 120.00 ENDRES, MARTHA 01097913 03/29/2012 56.00 ENGEL, JAMES 01097914 03/29/2012 7.40 ENGELHARDT, KRISTIN LAURYN 01097915 03/29/2012 28.00 EVANS, FELICIA 01097916 03/29/2012 29.15 EVANS, RICHARD 01097917 03/29/2012 41,569.57 EXELON ENERGY 01097918 03/29/2012 21.00 FORSTNER, BRIAN 01097919 03/29/2012 49.00 FOUCHA, CHRISTOPHER 01097920 03/29/2012 60.00 FOX, ALAN 01097921 03/29/2012 28.00 FRITZ, TIMOTHY 01097922 03/29/2012 56.00 FULLER, DEREK 01097923 03/29/2012 28.00 GANHS, JANICE 01097924 03/29/2012 6.60 GARMO, KAMAL 01097925 03/29/2012 35.00 GARSKA, LAURA G 01097926 03/29/2012 49.00 GARZA, PAUL

Page: 347 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097927 03/29/2012 4.50 GEDEON, MICHAEL 01097928 03/29/2012 28.00 GELARDI, ANTHONY 01097929 03/29/2012 56.00 GELARDI, JONATHAN M 01097930 03/29/2012 42.00 GENAW, KATHLEEN 01097931 03/29/2012 7.00 GIOVANNANGELI, DANIEL 01097932 03/29/2012 6.50 GLIDE, CHRISTINA LYNN 01097933 03/29/2012 21.00 GLOD JR, DARRELL P 01097934 03/29/2012 49.00 GOMBAR, THOMAS 01097935 03/29/2012 7.00 GOODHUE, TIMOTHY 01097936 03/29/2012 2,290.88 GRANGARD PROPERTIES INC 01097937 03/29/2012 14.00 GREENE, DARRELL 01097938 03/29/2012 60.00 GRIFFITH, JEFFREY 01097939 03/29/2012 14.00 GUNN, LUCAS 01097940 03/29/2012 126.00 HARMS, SKYLER 01097941 03/29/2012 63.00 HARTIGAN, JOHN 01097942 03/29/2012 7.00 HEINZ, RAINEE L 01097943 03/29/2012 105.00 HELTON, ADAM 01097944 03/29/2012 7.92 HERMAN, SUSAN 01097945 03/29/2012 56.00 HIGAONNA, CHELSEA R 01097946 03/29/2012 45.00 HIGBEE, MATTHEW A 01097947 03/29/2012 206.33 HITE, DAVID 01097948 03/29/2012 6.60 HODGE, GERRY 01097949 03/29/2012 658.55 HOOVER REAL ESTATE ASSOCIATES 01097950 03/29/2012 21.00 HORTON, MATTHEW

Page: 348 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097951 03/29/2012 42.00 HOYER, DWAYNE 01097952 03/29/2012 14.00 HUBBARD KLIK, RITA 01097953 03/29/2012 42.00 HUDGENS, WILLIAM 01097954 03/29/2012 28.00 IBBS, CLIFFORD 01097955 03/29/2012 22.95 IVINSON JR, JOHN 01097956 03/29/2012 30.00 JAGANJAC, MERSIHA 01097957 03/29/2012 28.00 JENNINGS, SEAN 01097958 03/29/2012 28.00 JOHNSON, BRUCE 01097959 03/29/2012 150.00 JONES, LATASHA 01097960 03/29/2012 28.00 JONES, LORI 01097961 03/29/2012 28.00 KALINOWSKI, KIMBERLY 01097962 03/29/2012 7.00 KEIL, RYAN 01097963 03/29/2012 7.00 KELLY, TERRELL 01097964 03/29/2012 30.00 KERSCHENLEITER, LISA 01097965 03/29/2012 28.00 KESNER, ANDREW 01097966 03/29/2012 49.00 KIMMEL, KEITH 01097967 03/29/2012 8.00 KING, FLORENCE 01097968 03/29/2012 21.00 KITA, DEREK 01097969 03/29/2012 30.00 KLEINHOFFER, KIRK 01097970 03/29/2012 9.00 KOHN, SCOTT 01097971 03/29/2012 74.22 KOSTOPOULOS, ARETE 01097972 03/29/2012 99.45 KUBIAK, ARTHUR 01097973 03/29/2012 2,983.02 LABOR COMPLIANCE SERVICES LLC 01097974 03/29/2012 7.00 LADD, JULIA A

Page: 349 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097975 03/29/2012 14.00 LALONDE, ZACKERY W 01097976 03/29/2012 285.00 LAMB, CINDI E 01097977 03/29/2012 42.00 LAMONTAGNE, DAVID 01097978 03/29/2012 37.35 LANFRANKI, JOAN 01097979 03/29/2012 20.25 LAPRAIRIE, MARY 01097980 03/29/2012 35.00 LASKY, COLE 01097981 03/29/2012 344.29 LAW OFFICES OF FRED GORDON 01097982 03/29/2012 9.18 LAWSON, ROSEANN 01097983 03/29/2012 8.00 LEE, RACHEL MARIE 01097984 03/29/2012 46.35 LEFEBVRE, ANDRE 01097985 03/29/2012 14.00 LICK, KYLE A 01097986 03/29/2012 29.25 LINDELL, GLENDA DENISE 01097987 03/29/2012 6.30 LINKE, CINDY 01097988 03/29/2012 30.00 LYONS, JACKLYN R. 01097989 03/29/2012 76.50 MACDONALD, DOUGLAS 01097990 03/29/2012 28.00 MALASPINA, LINDA 01097991 03/29/2012 8.50 MANCINI, EDWARD MAURO 01097992 03/29/2012 40.50 MANIACI, ISABELL 01097993 03/29/2012 14.00 MANIS, COURTNEY S 01097994 03/29/2012 30.00 MARCU, MARIETA 01097995 03/29/2012 56.00 MARGRANDER, KATHLEEN 01097996 03/29/2012 14.00 MARSH, KAYLA L. 01097997 03/29/2012 7.00 MARSHALL, RYAN 01097998 03/29/2012 84.00 MARTELL, DAVID

Page: 350 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01097999 03/29/2012 42.00 MATNEY, LEANNDERA 01098000 03/29/2012 56.00 MAZUR, JOSEPH 01098001 03/29/2012 45.00 MCCANDLESS, DYLAN 01098002 03/29/2012 21.00 MCCONKEY, DAVID 01098003 03/29/2012 42.00 MCDONALD, MARIE A 01098004 03/29/2012 14.00 MCKAY, PAMELA 01098005 03/29/2012 56.00 MCKHEEN, MICHAEL 01098006 03/29/2012 28.00 MCLENNAN II, MICHAEL 01098007 03/29/2012 360.00 MCLEOD, SANDRA 01098008 03/29/2012 28.00 MELDRUM, PAUL 01098009 03/29/2012 105.00 MERLO, JACQUELINE 01098010 03/29/2012 14.00 MEYER, RONALD 01098011 03/29/2012 84.00 MILLER, KENT 01098012 03/29/2012 14.00 MOCERI, KIMM A 01098013 03/29/2012 45.00 MURCH, JUSTIN 01098014 03/29/2012 90.00 MURPHY, GERALDINE 01098015 03/29/2012 14.27 MUTART, WILLIAM AND MARY 01098016 03/29/2012 35.00 MYERS, BREANN 01098017 03/29/2012 14.00 MYERS, REBECCA L 01098018 03/29/2012 6.60 NASERNAK BLEICH, CAROL 01098019 03/29/2012 21.00 NEAL, LISA 01098020 03/29/2012 15.00 NEAL, STAR B 01098021 03/29/2012 6.30 NEDDERMEYER, PAT 01098022 03/29/2012 14.00 NEUMANN, WILLIAM

Page: 351 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01098023 03/29/2012 21.00 NICHOLS, STEVEN 01098024 03/29/2012 28.00 NICHTER, MICHELLE 01098025 03/29/2012 45.00 NOSAKOWSKI, RENEE 01098026 03/29/2012 56.00 NOVAK, KIMBERLY 01098027 03/29/2012 42.00 NUNGESSER, RON 01098028 03/29/2012 56.00 OBERLY, PATRICK 01098029 03/29/2012 608.04 OCONNOR, DAVID 01098030 03/29/2012 89.00 OFFICE EQUIPMENT RESOURCES INC 01098031 03/29/2012 251.81 OFFICE EXPRESS 01098032 03/29/2012 38.25 OSAK, BRUNO 01098033 03/29/2012 30.00 PACQUETTE, ASHLEY N 01098034 03/29/2012 56.00 PADALINO, STEPHEN P 01098035 03/29/2012 14.00 PALAZZOLO, DIANE 01098036 03/29/2012 28.00 PARKER, MICHELLE B 01098037 03/29/2012 7.00 PAULL, ZACHARY 01098038 03/29/2012 7.00 PEARL, JOSEPH M 01098039 03/29/2012 14.00 PLACENCIA, CHANDELL V 01098040 03/29/2012 21.00 PLACENCIA, CIERA R 01098041 03/29/2012 75.00 PLATT, DAVID 01098042 03/29/2012 28.00 PLATZ, EVA 01098043 03/29/2012 7.00 PODLASKOWSKI, ROGER 01098044 03/29/2012 7.50 PODLASKOWSKI, ROGER 01098045 03/29/2012 15.00 PODLASKOWSKI, ROGER 01098046 03/29/2012 45.00 POOL, JUDITH

Page: 352 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01098047 03/29/2012 30.00 PORTER, CHELSEY 01098048 03/29/2012 11,457.88 POZIOS INVESTMENTS LLC 01098049 03/29/2012 18.90 PRABEL, MICHAEL 01098050 03/29/2012 306.24 PROUT, AARON 01098051 03/29/2012 14.00 PRZYTAKOSKI, JAY 01098052 03/29/2012 150.00 PUCHALSKI, VANCE 01098053 03/29/2012 2,954.80 R ROOF III LLC AND 01098054 03/29/2012 42.00 RAYMO, KOBY 01098055 03/29/2012 7.20 REDMOND, STEFANIE JO 01098056 03/29/2012 23.63 ROBINET, GINO 01098057 03/29/2012 7.00 RODRIGUEZ, NENA 01098058 03/29/2012 172.00 ROMEO WASHINGTON BRUCE PARKS A 01098059 03/29/2012 21.00 ROOKS, FENARIC 01098060 03/29/2012 28.00 ROSS, ALEXIS M 01098061 03/29/2012 7.00 ROSS, MEGAN 01098062 03/29/2012 14.00 ROSS, NICOLE 01098063 03/29/2012 90.00 ROSS, SHELBY L 01098064 03/29/2012 21.60 ROWLEY, WILFRED 01098065 03/29/2012 9.00 RUTKOWSKI, STEVEN 01098066 03/29/2012 7.00 RYAN, JASMINE M 01098067 03/29/2012 21.00 SACKITT JR, RICHARD A 01098068 03/29/2012 25.00 SAMARITAN HOUSE 01098069 03/29/2012 92.00 SCHELLIN, KAREN 01098070 03/29/2012 7.00 SCHREIBER, CHRISTOPHER

Page: 353 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01098071 03/29/2012 6.60 SCOPAS, JERRY 01098072 03/29/2012 42.00 SCRIBNER, ROBERT 01098073 03/29/2012 15.00 SHARROW, KAYLA 01098074 03/29/2012 42.00 SIDRO, JOSHUA 01098075 03/29/2012 21.00 SLAYTON, CHRISTIAN 01098076 03/29/2012 28.00 SMITH, MEGAN M 01098077 03/29/2012 35.00 SMITH, TARON 01098078 03/29/2012 28.00 SNOW, CHRISTOPHER C. 01098079 03/29/2012 105.30 SPARSCHU, BETTY 01098080 03/29/2012 122,995.96 ST CLAIR SHORE ADULT EDUCATION 01098081 03/29/2012 0.00 Void - Continued Stub 01098082 03/29/2012 96,812.10 ST CLAIR SHORE ADULT EDUCATION 01098083 03/29/2012 6.00 STUYCK, TRACY 01098084 03/29/2012 307.98 SULIK, JOHN 01098085 03/29/2012 80.43 SUPPLYDEN 01098086 03/29/2012 28.35 TAYLOR, NATALIE KANONI 01098087 03/29/2012 305.31 THOMAS, EDWARD 01098088 03/29/2012 14.00 THOMPSON, JACKEY 01098089 03/29/2012 35.00 THRASHER, TALITHIA 01098090 03/29/2012 61.75 TOWNSHIP OF HARRISON 01098091 03/29/2012 14.00 TUCKER, KAYLEE M 01098092 03/29/2012 14.00 TUTTLE, AUSTIN J 01098093 03/29/2012 14.00 TUTTLE, LOGAN 01098094 03/29/2012 41.63 ULINSKI, KIMBERLY

Page: 354 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01098095 03/29/2012 14.00 VANALSTINE, ROBERT 01098096 03/29/2012 21.60 VAVRO, CHRIS 01098097 03/29/2012 49.00 VERMEULEN, KRYSTAL J. 01098098 03/29/2012 28.00 VERTIGAN, ANTONIA 01098099 03/29/2012 32.40 WALUK, MICHAEL 01098100 03/29/2012 8.60 WARD, AARON 01098101 03/29/2012 1,020.52 WARREN CONSOLIDATED SCHOOLS 01098102 03/29/2012 189.52 WEATHERSHIELD LLC 01098103 03/29/2012 7.00 WEAVER, DYLAN 01098104 03/29/2012 49.00 WEHRWEIN, JESSICA 01098105 03/29/2012 135.00 WEINBRENNER, KRISTI 01098106 03/29/2012 42.00 WEISS, ZACHARY 01098107 03/29/2012 60.00 WEST, TAMMY 01098108 03/29/2012 7.00 WHITE DETZLER, ROBERT 01098109 03/29/2012 6.60 WHITE, RANDY 01098110 03/29/2012 49.00 WICKINGS KAYLA 01098111 03/29/2012 14.00 WILLIAMS, CASEY 01098112 03/29/2012 7.00 WILLIAMS, WILADEAN E 01098113 03/29/2012 7.00 WILLIS, BRYAN T 01098114 03/29/2012 14.00 WISNIEWSKI, JUSTIN 01098115 03/29/2012 28.00 WOODLEY II, TODD A 01098116 03/29/2012 100.00 BOWERS, BETHANY 01098117 03/29/2012 5,000.00 DISTRICT COURT 39TH 01098118 03/29/2012 3,000.00 SCHULTZ, GERALDINE

Page: 355 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01098119 03/29/2012 1,550.00 ALCOHOL HIGHWAY SAFETY PROJECT 01098120 03/29/2012 86.88 ALL WAYS CARE SERVICES INC 01098121 03/29/2012 28,535.86 ARAB-AMERICAN AND CHALDEAN COU 01098122 03/29/2012 175.00 BAMFIELD, CINTHIA 01098123 03/29/2012 5,082.00 BCA OF DETROIT LLC 01098124 03/29/2012 48,977.25 BIO-MED BEHAVIORAL HEALTHCARE 01098125 03/29/2012 7,410.10 BROMBERG AND ASSO LLC 01098126 03/29/2012 13,824.03 CHOICE INDEPENDENCE LLC 01098127 03/29/2012 23,007.89 CLINTON COUNSELING CENTER 01098128 03/29/2012 392.50 COLFLESH, DOROTHY 01098129 03/29/2012 890.40 COMMUNICATING SOLUTIONS LLC 01098130 03/29/2012 5,910.84 COMPREHENSIVE YOUTH SERVICES 01098131 03/29/2012 53.32 COUNTY OF MACOMB IMPREST CASH 01098132 03/29/2012 141,230.47 COURTYARD MANOR OF WIXOM INC 01098133 03/29/2012 960.00 CRUTHFIELD, RAECHELL 01098134 03/29/2012 7,235.21 DEVELOPING CONNECTIONS INC 01098135 03/29/2012 525.00 DILABIO, DOLORES 01098136 03/29/2012 18,650.93 EASTWOOD CLINICS 01098137 03/29/2012 38,963.12 EXPERTCARE MANAGEMENT SERVICES 01098138 03/29/2012 237.50 FRANCIS, GREGORY 01098139 03/29/2012 14,168.88 FRIENDS AND FAMILY INC 01098140 03/29/2012 71.46 HADER, MARGARET 01098141 03/29/2012 125,621.87 HAVENWYCK CENTER 01098142 03/29/2012 67,726.42 INDEPENDENT OPPORTUNITIES OF M

Page: 356 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01098143 03/29/2012 43,729.08 INNOVATIVE ADULT FOSTER CARE I 01098144 03/29/2012 326.31 INTEGRATED HOME HELP SERVICES 01098145 03/29/2012 37,888.26 INTER-DISCIPLINARY ADVANTAGE I 01098146 03/29/2012 76.00 JANKOWY, JANET 01098147 03/29/2012 290.27 JOAK AMERICAN HOMES 01098148 03/29/2012 400.00 JONES, JENNIFER 01098149 03/29/2012 97.50 KEEN, JANICE 01098150 03/29/2012 80.00 KING, LORI 01098151 03/29/2012 58,753.77 LIFELONG ADVOCACY INC 01098152 03/29/2012 13,543.00 MACOMB FAMILY SERVICE INC 01098153 03/29/2012 90.00 MAUL, JAS0N 01098154 03/29/2012 1,300.00 MEDICI, RICHARD 01098155 03/29/2012 660.00 NASTASI, CHRISTINA 01098156 03/29/2012 94,132.50 NEW OAKLAND CHILD ADOLESCENT A 01098157 03/29/2012 4,260.70 NORTHEAST GUIDANCE CENTER 01098158 03/29/2012 120.00 NORTHERN LAKES CMH 01098159 03/29/2012 28,493.55 OAKLAND PSYCHOLOGICAL CLINIC 01098160 03/29/2012 73,161.70 PHC OF MICHIGAN INC 01098161 03/29/2012 4,990.00 PIONEER COUNSELING CENTER 01098162 03/29/2012 7,587.16 PROFESSIONAL RECORDKEEPING SYS 01098163 03/29/2012 699.19 QUEST DIAGNOSTICS 01098164 03/29/2012 2,337.59 QUEST DIAGNOSTICS 01098165 03/29/2012 360.00 ROSSBACH, LEONA 01098166 03/29/2012 13,009.60 SACRED HEART REHAB CENTER

Page: 357 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01098167 03/29/2012 29,076.38 SHARED COMMITMENT AGENCY 01098168 03/29/2012 400.00 SIDAWAY, JULIE 01098169 03/29/2012 33,033.00 ST JOHN HEALTH SYSTEM 01098170 03/29/2012 145.77 STARFISH FAMILY SERVICES 01098171 03/29/2012 45.00 TRAMA, DANIELLE 01098172 03/29/2012 120.00 VAN HOET, SHIRLEE 01098173 03/29/2012 3,472.91 WILSON CPA PC, STUART T 01098174 03/29/2012 550.00 WRIGHT & FILIPPIS INC 01098175 03/29/2012 21.45 AZAR, LINDA 01098176 03/29/2012 49.51 HOME DEPOT 01098177 03/29/2012 2,954.99 STATE OF MICHIGAN 01098178 03/29/2012 52.87 AT&T 01098179 03/29/2012 7,532.26 MICHIGAN STATE UNIVERSITY 01098180 03/29/2012 189.00 AGING SERVICES OF MICHIGAN 01098181 03/29/2012 3,816.00 COMMERCIAL CONTROLS INC 01098182 03/29/2012 11,678.72 CONSUMERS ENERGY 01098183 03/29/2012 208.55 DIRECT TV 01098184 03/29/2012 52,974.58 ENCORE REHABILITATION SERVICES 01098185 03/29/2012 16,217.27 EXELON ENERGY 01098186 03/29/2012 32.06 FEDERAL EXPRESS 01098187 03/29/2012 393.83 HOME DEPOT 01098188 03/29/2012 66.50 IVANS 01098189 03/29/2012 1,574.36 KOVICH, CHRISTINE 01098190 03/29/2012 185.00 MICHIGAN ASSOCIATION OF ACTIVI

Page: 358 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01098191 03/29/2012 2,850.00 POWELL, SHELIA 01098192 03/29/2012 4,800.00 RIVIERA FINANCE 01098193 03/29/2012 500.00 SALVATORE, DANGELO 01098194 03/29/2012 809.24 SPRINT 01098195 03/29/2012 18,912.80 STATE OF MICHIGAN 01098196 03/29/2012 74,210.42 STATE OF MICHIGAN 01098197 03/29/2012 916.34 WASTE MANAGEMENT OF MICHIGAN 01098198 03/29/2012 2,844.65 WESCOM SOLUTIONS INC 01098199 03/29/2012 3,927.73 ICON BUILDING II CO 01098200 03/29/2012 49.27 FEDERAL EXPRESS 01098201 03/29/2012 21.75 MOORE PENNA AND ASSOCIATES 01098202 03/29/2012 25.00 ALMONT FIRE DEPARTMENT 01098203 03/29/2012 7.50 BEAUDRY, KRISTIAN 01098204 03/29/2012 2.00 BLUM, JOHN 01098205 03/29/2012 75.00 DIGIOVANNI, DYLAN 01098206 03/29/2012 200.00 GIBSON, REBECCA 01098207 03/29/2012 6.25 MCDONALD, ROY 01098208 03/29/2012 19.85 NAHED, BRENDAN 01098209 03/29/2012 50.00 ORMSBY, DELANEANA 01098210 03/29/2012 68.27 PULICE, JENNIFER 01098211 03/29/2012 20.00 ST VINCENT FERRER CHURCH 01098212 03/29/2012 367.48 BOBS SPECIALTY CO 01098213 03/29/2012 38.00 CREATIVE PRODUCT SOURCING INC 01098214 03/29/2012 65.00 OAKLAND COUNTY ASSOCIATION OF

Page: 359 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01098215 03/29/2012 579.22 CONSUMERS ENERGY 01098216 03/29/2012 725.32 GREENTREE SERVICING 01098217 03/29/2012 499.08 BAKER COLLEGE 01098218 03/29/2012 98.81 BARNES AND NOBLE BOOKSTORE 01098219 03/29/2012 957.00 BERMONT GAGE AND AUTOMATION 01098220 03/29/2012 416.00 BIERBUSSE, JOHN H 01098221 03/29/2012 100.00 CAREER PREP ACADEMY 01098222 03/29/2012 1,042.26 CENTRAL MICHIGAN UNIVERSITY 01098223 03/29/2012 475.28 DISCOUNT TIRE CO 01098224 03/29/2012 2,166.13 FERRIS STATE UNIVERSITY 01098225 03/29/2012 42.00 GROSS, MICHAEL 01098226 03/29/2012 100.00 HENRY FORD COMMUNITY COLLEGE 01098227 03/29/2012 709.50 HOUSE ARREST SERVICES INC 01098228 03/29/2012 4,642.61 INDUSTRIAL CONTROL REPAIR 01098229 03/29/2012 13,856.73 OMEGA HRO LLC 01098230 03/29/2012 2,779.12 OMEGA HRO LLC 01098231 03/29/2012 76.50 PROMETRIC 01098232 03/29/2012 76.50 PROMETRIC 01098233 03/29/2012 195.00 STATE OF MICHIGAN 01098234 03/29/2012 111.65 SZATKIEWSKI, DEBORAH R 01098235 03/29/2012 340.23 TALL OAKS VENTURE 01098236 03/29/2012 219.44 TAYLOR, RICHARD K 01098237 03/29/2012 675.00 WILLIS AND SON LLC, HARRY 01098238 03/30/2012 78.00 BELLAMY, LADONNA C

Page: 360 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01098239 03/30/2012 63.00 BILES, RASHAW S 01098240 03/30/2012 35.00 BLAND, DEJA D 01098241 03/30/2012 72.00 BROWN, KEIANA S 01098242 03/30/2012 111.02 CINTAS 01098243 03/30/2012 45.00 CITY OF ROSEVILLE 01098244 03/30/2012 2,850.44 CUNNINGHAM, IMOGENE S OR THOMA 01098245 03/30/2012 7,910.00 CWIEK, PATRICIA IRVING 01098246 03/30/2012 96.00 DUNN, JEFFREY M 01098247 03/30/2012 56.00 FERNANDIS, TERENCE 01098248 03/30/2012 44.10 FUCINARI, ELAINE 01098249 03/30/2012 56.00 GREEN, SHANTICIA 01098250 03/30/2012 56.00 HARVEY, NAKEIDA 01098251 03/30/2012 2,187.00 HAYFORD, KATHRYN 01098252 03/30/2012 1,255.00 INDEPENDENT HOME SERVICES 01098253 03/30/2012 111.28 JACOB, COURTNEY L 01098254 03/30/2012 40.05 KLEIN, BARBARA 01098255 03/30/2012 7.65 KRNACIK, JOHN 01098256 03/30/2012 10.35 LALLY, ANNE 01098257 03/30/2012 142.93 MARCHEWICZ, ERIC 01098258 03/30/2012 63.00 MARSHALL, ELIZABETH 01098259 03/30/2012 49.50 MILLS, GERALD 01098260 03/30/2012 63.00 MOORE, JASMINE 01098261 03/30/2012 29,243.53 NACHI MACHINING TECHNOLOGY 01098262 03/30/2012 38.25 NOVAK, EDWARD

Page: 361 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01098263 03/30/2012 32.45 PAPPALARDO, DORIS 01098264 03/30/2012 18.90 PLATH, ANDREW 01098265 03/30/2012 27.45 POLK, RONALD 01098266 03/30/2012 77.00 RADIMAKER, BARBARA 01098267 03/30/2012 49.00 RADWAY, PATRICK 01098268 03/30/2012 70.00 ROBERTS, BOBBI 01098269 03/30/2012 28.00 ROBY, RODERICK 01098270 03/30/2012 28.00 ROE, LEWIS 01098271 03/30/2012 42.00 ROGAN JR, ANTHONY E 01098272 03/30/2012 104.00 RONDEAU, MEAGAN 01098273 03/30/2012 416.96 ROSS, DAVID WILLIAM 01098274 03/30/2012 28.00 ROSS, JASON 01098275 03/30/2012 14.00 RUSH, PATRICIA 01098276 03/30/2012 28.00 RUTYNA, VERONICA 01098277 03/30/2012 7.00 SANDORA, LORETTA 01098278 03/30/2012 70.00 SAPIENZA, KATHLEEN 01098279 03/30/2012 28.00 SAYERS, STEVEN 01098280 03/30/2012 42.00 SCHMIDLIN, MICHELLE 01098281 03/30/2012 148.77 SCHOETTLE, SUSAN 01098282 03/30/2012 21.00 SCHWEIGERT, TIMOTHY 01098283 03/30/2012 63.00 SHAMALY, CHRISTINA 01098284 03/30/2012 15.00 SHANNON, CAROL 01098285 03/30/2012 21.00 SHIREY, RICHARD 01098286 03/30/2012 21.00 SHOMO, NORMAN

Page: 362 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01098287 03/30/2012 90.00 SIMCINA, JACKSON 01098288 03/30/2012 22.50 SIMUN, THOMAS 01098289 03/30/2012 63.00 SMITH JR, ANTOINE L 01098290 03/30/2012 30.00 SPENCER, JONI 01098291 03/30/2012 28.00 SPUHLER, JUDY 01098292 03/30/2012 14.00 STEWART, ROBERT 01098293 03/30/2012 56.27 STRAETMANS, MICHAEL 01098294 03/30/2012 14.00 TROYAN, BRIAN 01098295 03/30/2012 14.00 TUCSOK, JOSEPH P 01098296 03/30/2012 28.00 URSESCO, MARIUS 01098297 03/30/2012 28.00 VANDECAR, RICHARD 01098298 03/30/2012 12.00 VANG, YAO L 01098299 03/30/2012 34.65 VANUDEN, PAT 01098300 03/30/2012 14.00 VASILEVSKI, MIJAL 01098301 03/30/2012 28.00 VERHULST, REBECCA 01098302 03/30/2012 158.19 VERRAN, JENNIFER 01098303 03/30/2012 77.00 VOUGHT, JUDITH 01098304 03/30/2012 56.00 VUE, KAO 01098305 03/30/2012 14.00 WATYCHA, JOHN M 01098306 03/30/2012 160.50 WEST GROUP 01098307 03/30/2012 120.00 WHITE, TINA 01098308 03/30/2012 42.00 WILLIAMS, KAHRON 01098309 03/30/2012 28.00 WILLIS, TIMOTHY 01098310 03/30/2012 28.00 WILSON, ROBERT W

Page: 363 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01098311 03/30/2012 150.00 WINKLER, HEATHER 01098312 03/30/2012 42.00 WINTERS, GREGG 01098313 03/30/2012 14.00 YARGER, MICHAEL 01098314 03/30/2012 42.00 YEIP, KIM 01098315 03/30/2012 14.00 ZANLEY, GARY 01098316 03/30/2012 50.00 PLUNKETT & COONEY PC 01098317 03/30/2012 167.20 ALBITAR, TAREK 01098318 03/30/2012 324.50 BOETTCHER, INGRID A 01098319 03/30/2012 180.95 BUNTE, BRIAN W 01098320 03/30/2012 67.93 COBB, PHYLLIS 01098321 03/30/2012 642.95 COMAIANNI, SABRINA 01098322 03/30/2012 140.80 COZZA PANNEMANN, GAIL M 01098323 03/30/2012 770.99 GARDNER, RHONDA 01098324 03/30/2012 105.60 HABIB, MADELINE M 01098325 03/30/2012 339.90 JOHNSON, JULIE A 01098326 03/30/2012 95.15 JONES, LINDA A 01098327 03/30/2012 37.13 KASLER, LINDA L 01098328 03/30/2012 152.35 KONAL, CYNTHIA 01098329 03/30/2012 311.30 KORTZ, STEPHANIE J 01098330 03/30/2012 260.30 LANDY, CAROLYN J 01098331 03/30/2012 111.10 MANZA, LAURA 01098332 03/30/2012 213.41 MARTINEZ, ALDO 01098333 03/30/2012 176.55 MCKINNEY, ANNA 01098334 03/30/2012 19.80 MUER, NICOLE

Page: 364 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01098335 03/30/2012 456.32 OBRIEN, DARREN M 01098336 03/30/2012 106.15 PASCARETTI, JOHN F 01098337 03/30/2012 1,192.08 PELTIER, CONSTANCE M 01098338 03/30/2012 22.00 PULLIAM, LYNNE 01098339 03/30/2012 41.25 REGAN, KATHLEEN C 01098340 03/30/2012 91.30 SPENCER, LESLIE A 01098341 03/30/2012 10.40 STADLER, NANCY L 01098342 03/30/2012 53.90 THACKER, KRISTIN 01098343 03/30/2012 22.00 TRON, REBECCA B 01098344 03/30/2012 71.16 TRULIK, PAMELA J 01098345 03/30/2012 190.58 ZABAWA, BRIDGET 01098346 03/30/2012 12,262.56 COUNTY OF MACOMB 01098347 03/30/2012 531,277.08 NEBCO AmWINS GROUP BENEFITS 01098348 03/30/2012 82.19 CONSUMERS ENERGY 01098349 03/30/2012 24.98 FEDERAL EXPRESS 01098350 03/30/2012 1,972.74 MCG PROFESSIONAL BILLING LLC 01098351 03/30/2012 60.00 MICHIGAN STATE ANIMAL RESPONSE 01098352 03/30/2012 25.90 UNITED PARCEL SERVICE 01098353 03/30/2012 187.20 AT & T MOBILITY 01098354 03/30/2012 798.00 MITCHELL & MCCORMICK INC 01098355 03/30/2012 207.70 BEZANSON, MATTHEW 01098356 03/30/2012 595.00 SOUND ENGINEERING CIN 01098357 03/30/2012 95.59 UNITED PARCEL SERVICE 01098358 03/30/2012 94.15 DELTA GLOVES

Page: 365 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01098359 03/30/2012 110.00 DUDA JR, LAWRENCE 01098360 03/30/2012 72.30 LOCKBOX RID VENTURES LLC 01098361 03/30/2012 32.90 SBC LONG DISTANCE 01098362 03/30/2012 125.15 SUPPLYDEN 01098363 03/30/2012 375.00 TASER INTERNATIONAL 01098364 03/30/2012 612,413.05 HURON CLINTON METROPOLITAN AUT 01098365 03/30/2012 492,295.68 STATE OF MICHIGAN 01098366 03/30/2012 19,555.84 ARAB AMERICAN AND CHALDEAN COU 01098367 03/30/2012 52.88 AT&T 01098368 03/30/2012 89.80 AT&T 01098369 03/30/2012 1,688.02 BLUE WATER CENTER FOR INDEPEND 01098370 03/30/2012 34.00 CHIPPEWA VALLEY COMMUNITY SCHO 01098371 03/30/2012 47.03 CINTAS 01098372 03/30/2012 888.48 DTE ENERGY 01098373 03/30/2012 100.00 FLONTA, DEVON M 01098374 03/30/2012 50.00 GERMANY, KARMON G 01098375 03/30/2012 100.00 JOINER, DIAMOND D 01098376 03/30/2012 214.12 L AND L UNIFORMS 01098377 03/30/2012 1,100.00 MACOMB COMMUNITY COLLEGE 01098378 03/30/2012 50.00 MATTHEWS, DEVIN D 01098379 03/30/2012 50.00 MCDOWELL, SHANE 01098380 03/30/2012 4,812.50 NEW PERSPECTIVES GROUP LLC 01098381 03/30/2012 3,069.71 ROCHESTER COLLEGE 01098382 03/30/2012 412.21 SALVATION ARMY, THE

Page: 366 Macomb County, Michigan Accounts Payable Check Register 03/01/2012 - 03/31/2012

Check Number Check Date Check Amount Payee Name 01098383 03/30/2012 100.00 SAWA, SARMAD 01098384 03/30/2012 450.00 ST CLAIR COUNTY COMMUNITY COLL 01098385 03/30/2012 10.00 STATE OF MICHIGAN 01098386 03/30/2012 10.00 STATE OF MICHIGAN 01098387 03/30/2012 10.00 STATE OF MICHIGAN 01098388 03/30/2012 10.00 STATE OF MICHIGAN 01098389 03/30/2012 4.77 WEISS, DIANE L 27,959,914.11

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