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

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