Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name

01080233 02/01/2012 1,890.68 23 SHELBY LLC & 01080234 02/01/2012 2,609.18 ADMIRAL DEVELOPMENT SHELBY LLC 01080235 02/01/2012 30.00 AMENTA, DENISE 01080236 02/01/2012 15.00 BIHAR NATZKE, MONICA 01080237 02/01/2012 90.00 BOBRUK, ASHLEY D 01080238 02/01/2012 36.00 BURGETT, DOROTHY E 01080239 02/01/2012 3,003.00 CITY OF MT CLEMENS 01080240 02/01/2012 28.51 CLARK, NINA 01080241 02/01/2012 1,176.50 CLINTONDALE COMMUNITY PUBLIC S 01080242 02/01/2012 6,655.00 CONVENTIONAL CARPET INC 01080243 02/01/2012 15,869.27 CPD PROPERTIES 01080244 02/01/2012 12,454.80 DAGOSTINI LAND COMPANY LLC 01080245 02/01/2012 197.21 DEBROWSKY, JOSEPH 01080246 02/01/2012 649.14 DTE ENERGY 01080247 02/01/2012 0.00 Void - Continued Stub 01080248 02/01/2012 74,124.37 EXELON ENERGY 01080249 02/01/2012 65,052.51 FORD MOTOR COMPANY 01080250 02/01/2012 30.00 FORD, LILLIE S. 01080251 02/01/2012 60.00 HOAG, LAURA BETH 01080252 02/01/2012 12.00 IVES, COTY L 01080253 02/01/2012 72.00 LIEBAU, HEATHER J 01080254 02/01/2012 200.00 MACDOUGALL, JOHN 01080255 02/01/2012 15.00 MACK PASTOR, JOHN

Page: 1 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01080256 02/01/2012 18.00 MNJ TECHNOLOGIES DIRECT 01080257 02/01/2012 78.74 OFFICE EXPRESS 01080258 02/01/2012 24.00 OSGOOD, RICHARD L 01080259 02/01/2012 54.00 RHEAUME, SHANE M 01080260 02/01/2012 12.69 UHLIG, KATHY L 01080261 02/01/2012 108.00 WALKER, KIMBERLY 01080262 02/01/2012 42.00 WILSON, JENNIFER S 01080263 02/01/2012 192.72 PACER SERVICE CENTER 01080264 02/01/2012 66.00 REDWOOD BIOTECH 01080265 02/01/2012 2,650.00 CIARAMITARO JR, JOSEPH P 01080266 02/01/2012 270.00 CUMBERLANDER, CORDNEY 01080267 02/01/2012 270.00 SALAME, ELIZABETH ANN 01080268 02/01/2012 92.23 AT&T 01080269 02/01/2012 18.50 AT&T 01080270 02/01/2012 18.75 AT&T 01080271 02/01/2012 40.00 BAMFIELD, CINTHIA 01080272 02/01/2012 952.50 CRUTHFIELD, RAECHELL 01080273 02/01/2012 365.00 DILABIO, DOLORES 01080274 02/01/2012 200.00 FERRINGTON, RENEE 01080275 02/01/2012 102.00 GLIDEWELL, JEANETTE 01080276 02/01/2012 50.00 JANKOWY, JANET 01080277 02/01/2012 210.00 JONES, JENNIFER 01080278 02/01/2012 580.00 MAISON, JUDY 01080279 02/01/2012 160.00 MAUL, JAS0N

Page: 2 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01080280 02/01/2012 368.00 MORELLI, FRANK 01080281 02/01/2012 44.00 ROSSBACH, LEONA 01080282 02/01/2012 400.00 SIDAWAY, JULIE 01080283 02/01/2012 160.00 SKINNER, REBECCA 01080284 02/01/2012 545.00 STOICO, SANDRA 01080285 02/01/2012 216.00 VAN HOET, SHIRLEE 01080286 02/01/2012 295.00 CARE/COMMUNITY ASSESSMENT REFE 01080287 02/01/2012 2,526.00 NEAMONITIS, PAMELA 01080288 02/01/2012 300.00 POTRYKUS, MELVIN J 01080289 02/01/2012 288.28 STATE OF MICHIGAN 01080290 02/01/2012 5,960.00 MACOMB COUNTY DEPUTY SHERIFFS 01080291 02/01/2012 50.00 MACOMB COUNTY DEPUTY SHERIFFS 01080292 02/01/2012 394,709.61 STATE OF MICHIGAN 01080293 02/01/2012 72.50 TALX CORP 01080294 02/01/2012 3.39 COUNTY OF MACOMB IMPREST CASH 01080295 02/01/2012 270.48 ANDERSON, ECKSTEIN, & WESTRICK 01080296 02/01/2012 1,400.00 CARE HOUSE 01080297 02/01/2012 700.00 GREAT LAKES PROPERTY CONSULTAN 01080298 02/01/2012 25,276.98 JAMES P CONTRACTING INC 01080299 02/01/2012 225.00 MJ ENVIRONMENTAL INC 01080300 02/01/2012 3,610.61 CITY OF STERLING HEIGHTS 01080301 02/01/2012 2,324.49 TOWNSHIP OF SHELBY 01080302 02/01/2012 22.50 BEAUDRY, KRISTIAN 01080303 02/01/2012 100.00 CHAMBERS, DEBBIE

Page: 3 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01080304 02/01/2012 15.00 CHARBONNEAU, KATHRYN 01080305 02/01/2012 18.00 DAVIDSON, JEFF 01080306 02/01/2012 265.66 FOLEY, ROBIN 01080307 02/01/2012 50.00 KUSHNIER, LAURIE 01080308 02/01/2012 9.34 LABEAU, ALAN 01080309 02/01/2012 9.93 NAHED, BRENDAN 01080310 02/01/2012 25.00 SEBASTIAN, JASON 01080311 02/01/2012 50.00 UTICA COMMUNITY SCHOOLS 01080312 02/01/2012 200.00 VERNICK, JUSTIN 01080313 02/01/2012 3.08 YON (WOLSCHLAGER), ELIZABETH 01080314 02/01/2012 1,000.00 CRIME STOPPERS OF MICHGAN 01080315 02/01/2012 143.26 VERIZON WIRELESS 01080316 02/01/2012 486.80 BANK OF AMERICA NA 01080317 02/01/2012 88.98 CISLO TITLE COMPANY 01080318 02/01/2012 45.85 OFFICE OF THE CHAPTER 13 TRUST 01080319 02/01/2012 11,000.00 A&D TECHNOLOGY INC 01080320 02/01/2012 69.95 AMERICAS BEST 01080321 02/01/2012 2,376.00 AMPLAS COMPOUNDING 01080322 02/01/2012 125.72 ANNAS UNIFORMS 01080323 02/01/2012 1,334.00 APPLIED ENERGY TECHNOLOGIES 01080324 02/01/2012 960.00 AUTO PRO 01080325 02/01/2012 80.00 BALYOUS, LORANS J 01080326 02/01/2012 203.50 BROOKS, DOMINIQUE M 01080327 02/01/2012 252.00 CHIPPEWA VALLEY COMMUNITY SCHO

Page: 4 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01080328 02/01/2012 10.00 CHIPPEWA VALLEY COMMUNITY SCHO 01080329 02/01/2012 26.00 CHIPPEWA VALLEY COMMUNITY SCHO 01080330 02/01/2012 82.00 CHIPPEWA VALLEY COMMUNITY SCHO 01080331 02/01/2012 82.00 CHIPPEWA VALLEY COMMUNITY SCHO 01080332 02/01/2012 10.00 CHIPPEWA VALLEY COMMUNITY SCHO 01080333 02/01/2012 40.00 CLASSIC DRIVING SCHOOL 01080334 02/01/2012 999.60 COLUMBIA MARKING TOOLS 01080335 02/01/2012 346.00 DAVES BUMP AND SPRAY 01080336 02/01/2012 25.00 DEMETROFF, BRANDI 01080337 02/01/2012 18.82 DOLLAR GENERAL CORP 01080338 02/01/2012 18.82 DOLLAR GENERAL CORP 01080339 02/01/2012 18.82 DOLLAR GENERAL CORP 01080340 02/01/2012 7,481.40 FITZGERALD PUBLIC SCHOOLS 01080341 02/01/2012 4,972.38 FREER TOOL & SUPPLY 01080342 02/01/2012 30.00 GRUBB, AUSTIN 01080343 02/01/2012 1,015.00 HARRISON CENTER 01080344 02/01/2012 155.00 HARRISON CENTER 01080345 02/01/2012 150.00 HINOJOSA, AUTUMN F 01080346 02/01/2012 104.10 HUFF, JACOB J 01080347 02/01/2012 51.80 JOHNSON, BRIA 01080348 02/01/2012 217.83 KERNERS AUTO SERVICE 01080349 02/01/2012 129.50 LAPARL, KASSANDRA 01080350 02/01/2012 28.75 MACOMB COMMUNITY COLLEGE 01080351 02/01/2012 179.00 MACOMB COMMUNITY COLLEGE

Page: 5 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01080352 02/01/2012 129.29 MADIGAN, PATTY 01080353 02/01/2012 30.00 MATHISON, JORDAN 01080354 02/01/2012 30.00 MCCLIVE, ALEXANDRIA C 01080355 02/01/2012 129.50 MEDIC, SAKIBA 01080356 02/01/2012 120.00 MERDITA, ELIZABETH E 01080357 02/01/2012 40.00 MERDITA, ELIZABETH E 01080358 02/01/2012 40.00 OMAIRAT, SARA 01080359 02/01/2012 1,379.49 OMEGA HRO LLC 01080360 02/01/2012 11,208.38 OMEGA HRO LLC 01080361 02/01/2012 30.00 PAWLOWSKI, VALEDA M 01080362 02/01/2012 26.49 PAYLESS SHOES 01080363 02/01/2012 26.49 PAYLESS SHOES 01080364 02/01/2012 26.49 PAYLESS SHOES 01080365 02/01/2012 181.30 PICKARD, SAVANNAH P 01080366 02/01/2012 29.57 PORT HURON HOSPITAL 01080367 02/01/2012 29.57 PORT HURON HOSPITAL 01080368 02/01/2012 29.57 PORT HURON HOSPITAL 01080369 02/01/2012 110.16 ROBSON, CRISTINE 01080370 02/01/2012 80.00 SHAMOON, SAYMN Y 01080371 02/01/2012 96.20 SHELTON, D ANGELO 01080372 02/01/2012 33.00 SMART 01080373 02/01/2012 40.00 SMITH, TA JANAY 01080374 02/01/2012 120.00 SOUTH LAKE SCHOOLS 01080375 02/01/2012 60.00 SOUTH LAKE SCHOOLS

Page: 6 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01080376 02/01/2012 120.00 SOUTH LAKE SCHOOLS 01080377 02/01/2012 1,806.00 ST CLAIR COUNTY COMMUNITY COLL 01080378 02/01/2012 50.00 ST CLAIR TEC 01080379 02/01/2012 50.00 ST CLAIR TEC 01080380 02/01/2012 36.00 STAFFORD, TINTAISHA B 01080381 02/01/2012 557.59 SUPERIOR AUTO REPAIR 01080382 02/01/2012 30.00 VANDEVELDE, CRYSTAL L 01080383 02/01/2012 4,973.64 VIRTUAL LEARNING ACADEMY 01080384 02/01/2012 700.00 WARREN WOODS PUBLIC SCHOOLS 01080385 02/01/2012 700.00 WARREN WOODS PUBLIC SCHOOLS 01080386 02/01/2012 111.00 WIXSON, IAN 01080387 02/01/2012 200.00 WOZNAK, STEPHANIE M 01080388 02/01/2012 80.00 YOUSIF, ASHLEE 01080389 02/02/2012 107.45 A AND B WINE SHOPPE #2 01080390 02/02/2012 4,250.00 ACS GOVERNMENT RECORDS MANAGEM 01080391 02/02/2012 7.00 ADAMSKI, CAROL ANN 01080392 02/02/2012 35.56 AIRGAS USA LLC 01080393 02/02/2012 25.00 ALFONSI, RONALD 01080394 02/02/2012 7.10 ALLARD, ROBERT 01080395 02/02/2012 50.00 ALLSTAR WIRELESS 01080396 02/02/2012 75.00 AMERICAN EXPRESS 01080397 02/02/2012 721.82 ANDRUS, DONALD 01080398 02/02/2012 15.00 ARMADA FUEL 01080399 02/02/2012 12.00 ATIA, ATEF S

Page: 7 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01080400 02/02/2012 25.00 BAGNASCO, CAROL 01080401 02/02/2012 250.00 BAHANAN, SUZANNE 01080402 02/02/2012 21.00 BALDWIN, VERONICA 01080403 02/02/2012 111.56 BANK OF AMERICA NA 01080404 02/02/2012 21.00 BANTLE, SAMANTHA 01080405 02/02/2012 50.00 BASAJ, LORRI 01080406 02/02/2012 6.50 BEAM, LAURA 01080407 02/02/2012 6.50 BEAM, RANDAL 01080408 02/02/2012 45.00 BEHAR, RICHARD 01080409 02/02/2012 10.00 BERISHAJ, TONY 01080410 02/02/2012 50.00 BEST BANK 01080411 02/02/2012 50.00 BILLINGS, ANDRAE 01080412 02/02/2012 57.17 BINKOWSKI, OFFICER 01080413 02/02/2012 200.00 BIOSAN LABORATORIES 01080414 02/02/2012 6.50 BOLLMAN, JOHN 01080415 02/02/2012 59.00 BONKOWSKI, MARK 01080416 02/02/2012 35.00 BOWDEN, CORSAUNDRA J 01080417 02/02/2012 60.00 BRANDT, LORRAINE 01080418 02/02/2012 7.50 BRECKLIN, KIM 01080419 02/02/2012 15.00 BROBEIL, KARL 01080420 02/02/2012 7.60 BROWN, CHARLENE 01080421 02/02/2012 21.00 BROWN, DEVON 01080422 02/02/2012 75.00 BROWN, JENNIFER 01080423 02/02/2012 59.00 BROZOWSKI, DONALD

Page: 8 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01080424 02/02/2012 134.00 BRYANT, KENDRA 01080425 02/02/2012 250.00 CADA, JOSEPH 01080426 02/02/2012 50.00 CADILLAC PRODUCTS 01080427 02/02/2012 70.28 CANDELA, JOSEPH 01080428 02/02/2012 6.25 CAPORALE, CHRISTOPHER 01080429 02/02/2012 175.00 CARL, DOUGLAS 01080430 02/02/2012 42.00 CARLSON, AMBER 01080431 02/02/2012 59.00 CARREYN, ELMER 01080432 02/02/2012 6.80 CARTER, RONALD 01080433 02/02/2012 15.00 CARUSO, GARY OR LUDNICZKA, GAR 01080434 02/02/2012 25.00 CASSONE, ANTONIO 01080435 02/02/2012 59.00 CEBULAK, LINDA 01080436 02/02/2012 80.00 CHANDLER, DANIELLE 01080437 02/02/2012 26.52 CHRYSLER FINANCIAL CO 01080438 02/02/2012 22.41 CHRYSLER FINANCIAL CO 01080439 02/02/2012 25.00 CHUPA, JOE 01080440 02/02/2012 110.00 CITIGROUP INVESTIGATIVES SERVI 01080441 02/02/2012 28.00 CITY OF EASTPOINTE 01080442 02/02/2012 10.00 CITY OF EASTPOINTE 01080443 02/02/2012 36.80 CITY OF ROSEVILLE 01080444 02/02/2012 154.41 CITY OF STERLING HEIGHTS 01080445 02/02/2012 141.74 CITY OF STERLING HEIGHTS 01080446 02/02/2012 130.00 CITY OF WARREN 01080447 02/02/2012 30.00 CITY OF WARREN

Page: 9 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01080448 02/02/2012 21.00 CLARK, KAYDENE 01080449 02/02/2012 10.00 CLEMENS, STEVE 01080450 02/02/2012 59.00 CLEMENTINE, ROBERT 01080451 02/02/2012 6.20 COLO, VINCENT 01080452 02/02/2012 5.00 COMMUNITY CENTRAL BANK 01080453 02/02/2012 150.00 CONNELLY, EDWARD 01080454 02/02/2012 78.46 CONTINENTAL COMMUNITY 01080455 02/02/2012 7.00 CORSI, DUANE 01080456 02/02/2012 105.00 CRACCHIOLO, CHRISTIAN R. 01080457 02/02/2012 125.00 CRAFTSMAN CREDIT UNION 01080458 02/02/2012 6.80 CRIGLER, TYMAIN 01080459 02/02/2012 52.48 CUMMINGS, GREGORY 01080460 02/02/2012 5.00 CUNNINGHAM, PATRICIA 01080461 02/02/2012 5.00 CURRAN, JOHN AND MARGARET 01080462 02/02/2012 210.00 CUSMANO, FRANK 01080463 02/02/2012 50.00 CVS 01080464 02/02/2012 5.55 CVS 01080465 02/02/2012 8.40 DALEY, GERARD 01080466 02/02/2012 7.00 DANO, ASHLEY 01080467 02/02/2012 59.00 DAVIS, LOWELL 01080468 02/02/2012 75.00 DAVIS, TASISHMA 01080469 02/02/2012 8.00 DEBRUYNE, ANGELA 01080470 02/02/2012 28.00 DECKER, ANGELA 01080471 02/02/2012 59.00 DELMONTE, RONALD

Page: 10 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01080472 02/02/2012 50.00 DELTA MANAGEMENT 01080473 02/02/2012 6.60 DENIS, BRENT 01080474 02/02/2012 11.00 DIXON, DAVID 01080475 02/02/2012 10.00 DODGE, DAVID 01080476 02/02/2012 133.46 DOEN, GINA 01080477 02/02/2012 6.60 DOTSON, TINA LOUISE 01080478 02/02/2012 8.00 DOZIER, LATHEION KARLOS 01080479 02/02/2012 10,901.51 DTE ENERGY 01080480 02/02/2012 21,598.52 DTE ENERGY 01080481 02/02/2012 3,079.57 DTE ENERGY 01080482 02/02/2012 3.24 DUBIEL, WALTER 01080483 02/02/2012 50.00 DUCKWORTH, CHARLES AND SHEILA 01080484 02/02/2012 25.00 DUFFY, JOHN 01080485 02/02/2012 59.00 DUJARDIN, MADELINE 01080486 02/02/2012 20.00 DUNHAMS 01080487 02/02/2012 59.00 EASTON, PAMELA 01080488 02/02/2012 15.00 EDWARDS, JAVAN 01080489 02/02/2012 20.00 EHRLER, HORST 01080490 02/02/2012 2.50 EL SHARRAK, ANDY 01080491 02/02/2012 120.00 EMPEY, JAMES 01080492 02/02/2012 25.00 EPPINGA, JON 01080493 02/02/2012 109.43 ESSENMACHER, JOHN 01080494 02/02/2012 63.00 EVANS, FELICIA 01080495 02/02/2012 30,345.92 EXELON ENERGY

Page: 11 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01080496 02/02/2012 40.00 FAMILY INDEPENDENCE AGENCY 01080497 02/02/2012 125.00 FDIC AS RECEIVER FOR LAKESIDE 01080498 02/02/2012 150.00 FEDERAL INSURANCE COMPANY 01080499 02/02/2012 59.00 FEIER, ELAINE 01080500 02/02/2012 105.00 FELDMAN, THERESA 01080501 02/02/2012 15.00 FERDINAND, PFEIFFER 01080502 02/02/2012 50.00 FLAGSTAR BANK 01080503 02/02/2012 50.00 FOOTLOCKER 01080504 02/02/2012 28.00 FORSTNER, BRIAN 01080505 02/02/2012 12.50 FOWLER, TIMOTHY AND LYNNE 01080506 02/02/2012 59.00 FRANCHY, WILLIAM/BARBARA 01080507 02/02/2012 688.75 FRANKS, JASON 01080508 02/02/2012 6.20 FREDERICK, LATOYA 01080509 02/02/2012 59.00 GARRETT, KIM 01080510 02/02/2012 35.00 GARSKA, LAURA G 01080511 02/02/2012 200.00 GARVEY, ROBERT 01080512 02/02/2012 6.25 GE MONEY BANK 01080513 02/02/2012 11.00 GEDARA, MAHESH 01080514 02/02/2012 35.00 GEORGE, WILLIAM 01080515 02/02/2012 45.00 GEROW, CASSANDRA 01080516 02/02/2012 541.62 GIVENS, ERIC 01080517 02/02/2012 10.00 GOLEMBIEWSKI, VIRGINIA 01080518 02/02/2012 14.00 GOODHUE, TIMOTHY 01080519 02/02/2012 28.00 GUNN, LUCAS

Page: 12 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01080520 02/02/2012 59.00 GUZMAN, DORA 01080521 02/02/2012 18.00 HABBA, SIMON M 01080522 02/02/2012 21.00 HAGEMEISTER, WILLIAM 01080523 02/02/2012 5.00 HALL SCOTT, ALICIA 01080524 02/02/2012 45.00 HANLON, BRIAN 01080525 02/02/2012 20.00 HANSEN, JAMES 01080526 02/02/2012 9.00 HARMON, RALPH EDSEL 01080527 02/02/2012 49.00 HARNDEN, JOSHUA 01080528 02/02/2012 112.65 HERSTON, AL 01080529 02/02/2012 110.43 HESS, RANDALL 01080530 02/02/2012 50.00 HICKS, CURTIS 01080531 02/02/2012 885.00 HICKS, KRISTIE 01080532 02/02/2012 49.00 HIGAONNA, CHELSEA R 01080533 02/02/2012 71.65 HINTON, RICHARD 01080534 02/02/2012 25.00 HOULE, WILLIAM 01080535 02/02/2012 7.80 HOUSTON FINLEY, CHANTELLE 01080536 02/02/2012 10.00 HUDSON, PATRICIA 01080537 02/02/2012 59.00 HUDSON, VIVIAN 01080538 02/02/2012 180.00 HULL, DAVID 01080539 02/02/2012 18.00 HUSSAIN, SYED 01080540 02/02/2012 97.50 JACKSON, SCOTT 01080541 02/02/2012 50.00 JOHNSON DIVERSEY 01080542 02/02/2012 7.00 KAIN, JACOB 01080543 02/02/2012 7.00 KANAI, KARA

Page: 13 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01080544 02/02/2012 7.00 KANAI, KARA 01080545 02/02/2012 43.19 KARACZEWSKI, TONY 01080546 02/02/2012 10.00 KASPARI, CHRISTOPHER 01080547 02/02/2012 14.50 KATZ, TINA M. 01080548 02/02/2012 7.00 KEARNEY, SHAYNA 01080549 02/02/2012 7.00 KEIL, RYAN 01080550 02/02/2012 14.00 KELLY, TERRELL 01080551 02/02/2012 35.00 KIMMEL, KEITH 01080552 02/02/2012 7.20 KING, JAYLEN 01080553 02/02/2012 59.00 KLIMEK, MILDRED 01080554 02/02/2012 50.00 KLINE, MICHAEL 01080555 02/02/2012 50.00 KOEHLER, CARIE 01080556 02/02/2012 12.00 KOENIG, EVERETT 01080557 02/02/2012 71.25 KROGER 01080558 02/02/2012 45.00 KROPIK, JASON 01080559 02/02/2012 6.60 LACEY, GERALD 01080560 02/02/2012 125.00 LAKSHMINARAYANA, SHASHIDHAR 01080561 02/02/2012 151.76 LANDIS, ROSE MARIE 01080562 02/02/2012 6.03 LAPONSE, DEBORAH 01080563 02/02/2012 25.00 LASKY, KENNETH 01080564 02/02/2012 183.66 LEON, TRICIA 01080565 02/02/2012 7.50 LESKOVIANSKY, ROBERT 01080566 02/02/2012 60.00 LOGAN, SIERRA 01080567 02/02/2012 59.00 LOLLIE, ELOISE

Page: 14 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01080568 02/02/2012 12.50 LONGO, IRIS 01080569 02/02/2012 10.60 LUDEMAN, CHRISTIE 01080570 02/02/2012 120.00 MANIACCI, MAUREEN 01080571 02/02/2012 59.00 MARAVAL, MARCELA 01080572 02/02/2012 20.80 MARINO, LAWRENCE 01080573 02/02/2012 42.00 MARSH, KAYLA L. 01080574 02/02/2012 250.00 MARTIN, DELORES 01080575 02/02/2012 20.00 MARYGROVE AWNING CO 01080576 02/02/2012 550.00 MASONIC LODGE 01080577 02/02/2012 59.00 MAZUR, PATRICE 01080578 02/02/2012 8.96 MBM CHECK CASHING 01080579 02/02/2012 59.00 MCCABE, MARY & THOMAS 01080580 02/02/2012 60.00 MCCANDLESS, DYLAN 01080581 02/02/2012 75.00 MCCLAIN, GRACE 01080582 02/02/2012 21.00 MCDONALD, MARIE A 01080583 02/02/2012 183.35 MCKINLEY, RAY 01080584 02/02/2012 60.00 MCLARTY, JEANETTE & RAYMOND 01080585 02/02/2012 554.08 MEIJER 01080586 02/02/2012 59.00 MIGLIORE, NORMA 01080587 02/02/2012 12.50 MILITELLO, JOSEPH T AND SUSAN 01080588 02/02/2012 84.87 MILLER, DALE AND BEATA 01080589 02/02/2012 140.00 MILLER, EUGENE 01080590 02/02/2012 6.80 MILTON, TAMSEY 01080591 02/02/2012 6.80 MILTON, TAMSEY

Page: 15 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01080592 02/02/2012 6.80 MILTON, TAMSEY 01080593 02/02/2012 100.13 MORAVCIK, ALBERT 01080594 02/02/2012 11.00 MORRIS, JOSEPH 01080595 02/02/2012 11.00 MORRIS, TERRI 01080596 02/02/2012 100.00 NAFSO, SUHA 01080597 02/02/2012 7.60 NASARI, AHAD 01080598 02/02/2012 26.66 NATIONAL CITY 01080599 02/02/2012 59.56 NATIONAL CITY BANK 01080600 02/02/2012 1.98 NATIONWIDE INSURANCE 01080601 02/02/2012 30.00 NEAL, STAR B 01080602 02/02/2012 333.33 NERHATI, FLUTURA AND DONADON 01080603 02/02/2012 6.80 NEWELL, TRAJOHNTAY 01080604 02/02/2012 1,000.00 NICAISE, LORETTA 01080605 02/02/2012 7.00 NICHOLS, STEVEN 01080606 02/02/2012 11.00 NUGALIYADDA, LAKSHITHA 01080607 02/02/2012 8.00 ODUM, GENE 01080608 02/02/2012 25.00 OGRADY, FRANCESCA 01080609 02/02/2012 10.00 OLIVER, GEORGE F 01080610 02/02/2012 75.00 OPALEWSKI, ANTHONY 01080611 02/02/2012 128.56 OSBORNE, DEBRA 01080612 02/02/2012 15.00 PARIDEE, KENNETH 01080613 02/02/2012 40.00 PARKER, BRYAN 01080614 02/02/2012 20.00 PARSONS, CANDACE 01080615 02/02/2012 877.50 PARSONS, CRAIG

Page: 16 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01080616 02/02/2012 125.75 PASCARETTI, MELISSA 01080617 02/02/2012 42.00 PAULL, ZACHARY 01080618 02/02/2012 45.14 PEARSALL, FRANK 01080619 02/02/2012 212.00 PEEVER, BRENT 01080620 02/02/2012 26.00 PEPLINSKI, WANDA 01080621 02/02/2012 59.00 PERAINO, FRANK 01080622 02/02/2012 125.00 PEREZ, REY 01080623 02/02/2012 20.00 PETERS, JUDITH 01080624 02/02/2012 30.00 PHAN, CHUONG 01080625 02/02/2012 15.00 PIAZZA, CAITLIN 01080626 02/02/2012 59.00 PISACRETA, MARTHA 01080627 02/02/2012 10.00 PIWINSKI, SHIRLEY 01080628 02/02/2012 5.00 POLLACK, SUE 01080629 02/02/2012 59.00 PONIEDZIALEK, EDITH 01080630 02/02/2012 12.50 POWER SUPPLY RENTAL 01080631 02/02/2012 9.00 PROGRESSIVE INSURANCE 01080632 02/02/2012 306.24 PROUT, AARON 01080633 02/02/2012 7.00 PRYOR, STEVE 01080634 02/02/2012 30.00 QUAGLIA, PATRICIA 01080635 02/02/2012 6.70 RAMSEY, BILL 01080636 02/02/2012 211.40 RASCHE, KRISTI 01080637 02/02/2012 135.00 RASSEY INDUSTRIAL 01080638 02/02/2012 28.00 RAYMO, KOBY 01080639 02/02/2012 50.00 REEB, KRYSTA

Page: 17 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01080640 02/02/2012 50.00 REEB, STANLEY 01080641 02/02/2012 8.00 RIBBONS, KAREN 01080642 02/02/2012 25.00 RICE, SAVANNAH 01080643 02/02/2012 9.00 RICHARDS, MICHAEL 01080644 02/02/2012 266.30 RICHARDSON, JALEN 01080645 02/02/2012 60.00 RICHARDSON, JEFF 01080646 02/02/2012 400.00 RICHARDSON, RANDALL 01080647 02/02/2012 177.39 RICKER, MATTHEW 01080648 02/02/2012 8.00 RISDON, IVY 01080649 02/02/2012 8.00 RISDON, JEFFERY 01080650 02/02/2012 50.00 RISDON, JOANNE 01080651 02/02/2012 8.00 RISDON, JOANNE 01080652 02/02/2012 10.42 RITE AID 01080653 02/02/2012 59.00 RIVARD, WILLIAM 01080654 02/02/2012 15.00 ROBERTS, RICHARD 01080655 02/02/2012 7.00 RODRIGUEZ, NENA 01080656 02/02/2012 5.00 ROMAYA, BASIMA 01080657 02/02/2012 35.00 ROOKS, FENARIC 01080658 02/02/2012 2.50 ROSEVILLE CHRYSLER JEEP 01080659 02/02/2012 6.60 ROSS, MARK 01080660 02/02/2012 42.00 ROSS, MEGAN 01080661 02/02/2012 150.00 ROSS, SHELBY L 01080662 02/02/2012 30.00 RUCINSKI, CASSANDRA 01080663 02/02/2012 2,072.75 RUSS MILNE FORD INC

Page: 18 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01080664 02/02/2012 17.36 RUSSO, CHRISTOPHER 01080665 02/02/2012 10.00 SABAH YOUSIF ISHAK 01080666 02/02/2012 59.00 SADLER, MAI 01080667 02/02/2012 5.00 SALAHI, FAROUK 01080668 02/02/2012 18.00 SALAMA, MAGDA 01080669 02/02/2012 175.00 SANGER, GREG & KAREN 01080670 02/02/2012 7.00 SCHREIBER, CHRISTOPHER 01080671 02/02/2012 78.62 SCHULTZ, ANDREW 01080672 02/02/2012 10.00 SCHWARTZ, KIMBERLY 01080673 02/02/2012 21.00 SCRIBNER, ROBERT 01080674 02/02/2012 320.00 SECURA INSURANCE 01080675 02/02/2012 59.00 SENZEL, SHIRLEY 01080676 02/02/2012 59.00 SERMO, AUGUSTINE 01080677 02/02/2012 50.00 SHADEL, MARTHA JANE 01080678 02/02/2012 72.61 SHEPPARD, JOSEPH 01080679 02/02/2012 14.00 SHERLOCK, SCOTT 01080680 02/02/2012 42.00 SIDRO, JOSHUA 01080681 02/02/2012 118.52 SIERECKI,BRENDA 01080682 02/02/2012 172.00 SISOY, GREGORY 01080683 02/02/2012 40.00 SKATKOV, DENNIS 01080684 02/02/2012 59.00 SKEELS, HAROLD 01080685 02/02/2012 50.00 SKILL, THOMAS 01080686 02/02/2012 21.00 SLAYTON, CHRISTIAN 01080687 02/02/2012 150.00 SMART

Page: 19 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01080688 02/02/2012 28.00 SMITH, MEGAN M 01080689 02/02/2012 10.00 SMITH, RICHARD 01080690 02/02/2012 42.00 SMITH, TARON 01080691 02/02/2012 35.00 SNOW, CHRISTOPHER C. 01080692 02/02/2012 12.65 SPEEDWAY 01080693 02/02/2012 25.00 SPENCER, ANTHONY 01080694 02/02/2012 25.00 SPRING, JOHN R 01080695 02/02/2012 5.55 ST JOHN, DANIEL 01080696 02/02/2012 50.00 STABLEY, DEREK 01080697 02/02/2012 150.00 STATE OF MICHIGAN 01080698 02/02/2012 53.22 STOKES, ANGELA 01080699 02/02/2012 309.00 SUHY, PAUL 01080700 02/02/2012 16,050.00 SWAB WAGON CO INC 01080701 02/02/2012 73.00 SWIATKOWSKI, TRACY 01080702 02/02/2012 75.00 SWIEREZYNSKI, ROSA 01080703 02/02/2012 6.40 TEAHAN, JOHN 01080704 02/02/2012 10.00 THIEMAN, WILLIAM 01080705 02/02/2012 50.00 THOMAS, GARY 01080706 02/02/2012 6.40 THOMAS, KRYSTAL 01080707 02/02/2012 25.00 THOMAS, MORRIS 01080708 02/02/2012 200.00 THOMPSON, AUTUMN 01080709 02/02/2012 75.00 TILNEY, CHARLES 01080710 02/02/2012 20.00 TIMBERLAKE, KATHLEEN 01080711 02/02/2012 39.60 TOMA, MARK

Page: 20 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01080712 02/02/2012 6.80 TOUTANT, DONNA MARIE 01080713 02/02/2012 6.80 TOUTANT, ERICA ELIZABETH 01080714 02/02/2012 59.00 TOWNSEND, MARY 01080715 02/02/2012 5.00 TOWNSHIP OF CLINTON 01080716 02/02/2012 6.80 TULL, JOSH 01080717 02/02/2012 7.00 TURNBULL, DEREK 01080718 02/02/2012 1,383.40 US BANK 01080719 02/02/2012 50.00 UTICA COMMUNITY SCHOOLS 01080720 02/02/2012 8.70 VALLETTA, ANTHONY 01080721 02/02/2012 7.20 VANN, HEATHER 01080722 02/02/2012 21,645.00 VARSITY FORD 01080723 02/02/2012 63.00 VERMEULEN, KRYSTAL J. 01080724 02/02/2012 35.00 VERTIGAN, ANTONIA 01080725 02/02/2012 7.00 VITTITOW, CHAD 01080726 02/02/2012 20.00 WADLEY, LOLITA 01080727 02/02/2012 11.76 WALGREENS 01080728 02/02/2012 25.00 WALKER MILLER ENERGY 01080729 02/02/2012 5.00 WALMART 01080730 02/02/2012 21.00 WALTERS, DAMARCUS 01080731 02/02/2012 35.00 WARREN - STERLING ELKS LODGE 01080732 02/02/2012 8.00 WASHINGTON, WILLIE 01080733 02/02/2012 28.00 WEAVER, DYLAN 01080734 02/02/2012 200.00 WEINGARTZ SUPPLY CO 01080735 02/02/2012 56.00 WEISS, ZACHARY

Page: 21 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01080736 02/02/2012 10.00 WELLS, JAMES THOMAS 01080737 02/02/2012 52.48 WENDLAND, DIANE 01080738 02/02/2012 45.00 WEST, TAMMY 01080739 02/02/2012 12.00 WHEATLEY, LAKESHA D 01080740 02/02/2012 28.00 WHITE DETZLER, ROBERT 01080741 02/02/2012 7.00 WHITE, JEFFERY 01080742 02/02/2012 49.00 WICKINGS KAYLA 01080743 02/02/2012 7.00 WICKINGS, ANGEL 01080744 02/02/2012 140.00 WILKINS, JOSEPH 01080745 02/02/2012 90.00 WILLIAMS, CYNTHIA 01080746 02/02/2012 59.00 WILLIAMS, MILLIE 01080747 02/02/2012 50.00 WILLS, LINDA 01080748 02/02/2012 25.00 WISE, CHRISTOPHER 01080749 02/02/2012 173.00 WITZENMANN USA 01080750 02/02/2012 12.50 WOJTONEK, DANIEL 01080751 02/02/2012 12.50 WYATT, ESTATE OF WILLIAM 01080752 02/02/2012 72.00 YESMIN, DILRUBA 01080753 02/02/2012 6.80 ZAWOJSKYJ, ELIZABETH 01080754 02/02/2012 20.68 ZOAR, EARL 01080755 02/02/2012 424.80 A AND B JANITORIAL SERVICE INC 01080756 02/02/2012 36,352.06 ALL WAYS CARE SERVICES INC 01080757 02/02/2012 17,317.06 ALTERNATIVE SERVICES INC 01080758 02/02/2012 399.00 AMERICAN RED CROSS 01080759 02/02/2012 5,738.37 AT&T MOBILITY

Page: 22 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01080760 02/02/2012 44,775.04 ATRIUM HOME AND HEALTH CARE SE 01080761 02/02/2012 6,352.50 BCA OF DETROIT LLC 01080762 02/02/2012 95,430.18 BEACON SPECIALIZED LIVING SERV 01080763 02/02/2012 5,591.47 CALHOUN SPECIALIZED CARE 01080764 02/02/2012 209.74 CASE MANAGEMENT OF MI INC 01080765 02/02/2012 24,307.16 CHOICE INDEPENDENCE LLC 01080766 02/02/2012 9,651.50 COMPREHENSIVE YOUTH SERVICES 01080767 02/02/2012 1,425.90 CONSUMER SERVICES INC 01080768 02/02/2012 155,537.94 COURTYARD MANOR OF WIXOM INC 01080769 02/02/2012 2,862.00 CRAWL WALK JUMP RUN THERAPY CL 01080770 02/02/2012 2,532.64 CREATIVE CARE SERVICES INC 01080771 02/02/2012 14,567.56 CREATIVE EMPLOYMENT OPPORTUNIT 01080772 02/02/2012 6,861.40 DEVELOPING CONNECTIONS INC 01080773 02/02/2012 1,820.00 DIRECT TECHNOLOGY GROUP INC. 01080774 02/02/2012 2,091.40 DTE ENERGY 01080775 02/02/2012 929.57 DTE ENERGY 01080776 02/02/2012 3,705.86 DTE ENERGY 01080777 02/02/2012 230.61 DTE ENERGY 01080778 02/02/2012 225.92 EVOLA SERVICES INC 01080779 02/02/2012 116,099.62 EXPERTCARE MANAGEMENT SERVICES 01080780 02/02/2012 266.16 FAR CONSERVATORY 01080781 02/02/2012 1,624.81 GOVERNOR BUSINESS SOLUTIONS 01080782 02/02/2012 114,028.58 HAVENWYCK CENTER 01080783 02/02/2012 7,396.84 HENRY FORD MACOMB HOSPITALS

Page: 23 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01080784 02/02/2012 379.27 HURLEY MEDICAL CENTER 01080785 02/02/2012 2,140.00 IKON OFFICE SOLUTIONS 01080786 02/02/2012 10,965.77 INDEPENDENT OPPORTUNITIES OF M 01080787 02/02/2012 1,075.22 INNOVATIVE ADULT FOSTER CARE I 01080788 02/02/2012 15,672.82 INTEGRATED LIVING INC 01080789 02/02/2012 18,651.50 INTER-DISCIPLINARY ADVANTAGE I 01080790 02/02/2012 1,344.66 IPRO LLC 01080791 02/02/2012 47,282.10 JUDSON CENTER INC 01080792 02/02/2012 1,839.57 LB OFFICE SUPPLIERS INC 01080793 02/02/2012 690.52 MACOMB FAMILY SERVICE INC 01080794 02/02/2012 3,499.20 MAXIM HEALTHCARE SERVICES INC 01080795 02/02/2012 3,524.00 MICHIGAN INTERNET 01080796 02/02/2012 146.40 MNJ TECHNOLOGIES DIRECT 01080797 02/02/2012 148,777.80 NEW OAKLAND CHILD ADOLESCENT A 01080798 02/02/2012 3,550.55 NORTHEAST GUIDANCE CENTER 01080799 02/02/2012 28,303.45 OAKLAND PSYCHOLOGICAL CLINIC 01080800 02/02/2012 1,434.13 OFFICE EXPRESS 01080801 02/02/2012 806.00 PERFORMANCE RESOURCE PRESS 01080802 02/02/2012 0.00 Void - Continued Stub 01080803 02/02/2012 124,696.35 PHC OF MICHIGAN INC 01080804 02/02/2012 35,554.52 PROGRESSIVE RESIDENTIAL SRVS I 01080805 02/02/2012 450.00 RESERVE ACCOUNT 01080806 02/02/2012 484.34 SAGE HOLDINGS GROUP LTD 01080807 02/02/2012 25,024.10 SHARED COMMITMENT AGENCY

Page: 24 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01080808 02/02/2012 47.50 SOENEN BROTHERS SERVICE CENTER 01080809 02/02/2012 76,010.69 ST JOHN HEALTH SYSTEM 01080810 02/02/2012 4,790.88 THERAPEUTIC CONCEPTS LLC 01080811 02/02/2012 404.93 WHITTLE, MARIA 01080812 02/02/2012 250.00 WILSON, HENRY 01080813 02/02/2012 8.98 WISCONSIN PHYSICIAN SERVICES 01080814 02/02/2012 87.50 WRIGHT & FILIPPIS INC 01080815 02/02/2012 381.00 AFRAM, IBRAHIM 01080816 02/02/2012 709.00 ARLINGTON MANOR 01080817 02/02/2012 560.00 HARPER SQUARE APARTMENTS 01080818 02/02/2012 102.99 HOME DEPOT 01080819 02/02/2012 585.00 METRO WOODS APARTMENTS 01080820 02/02/2012 599.00 PARKWAY VILLAGE APARTMENTS 01080821 02/02/2012 650.00 SUNSET MANOR NORTH 01080822 02/02/2012 175.00 WINDSOR FARMS MI 01080823 02/02/2012 2,692.65 UNITED STATES TREASURY 01080824 02/02/2012 2,383.83 AT&T 01080825 02/02/2012 1,974.15 AT&T 01080826 02/02/2012 3,946.00 ARJOHUNTLEIGH INC 01080827 02/02/2012 22,065.50 CLARK HILL PLC 01080828 02/02/2012 795.00 CROSS COUNTRY EDUCATION 01080829 02/02/2012 16,954.94 EXELON ENERGY 01080830 02/02/2012 66.50 IVANS 01080831 02/02/2012 1,204.35 KOVICH, CHRISTINE

Page: 25 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01080832 02/02/2012 291.00 OCCUPATIONAL HEALTH CENTERS OF 01080833 02/02/2012 2,850.00 POWELL, SHELIA 01080834 02/02/2012 450.00 SIZEWISE RENTALS LLC 01080835 02/02/2012 22,701.80 CONTINENTAL DISTRIBUTORS INC 01080836 02/02/2012 263.82 PITNEY BOWES INC. 01080837 02/02/2012 44.47 FEDERAL EXPRESS 01080838 02/02/2012 995.00 FBI NATIONAL ACADEMY ASSOC 01080839 02/02/2012 261.27 DTE ENERGY 01080840 02/02/2012 431.74 DTE ENERGY 01080841 02/02/2012 50.00 BAKER COLLEGE 01080842 02/02/2012 416.00 BIERBUSSE, JOHN H 01080843 02/02/2012 3,900.00 BRADLEY JOHNSON EQUITIES LLC 01080844 02/02/2012 6.00 CARGIL, KANDID K 01080845 02/02/2012 13,897.88 CITY OF PORT HURON 01080846 02/02/2012 9,219.50 CITY OF WARREN 01080847 02/02/2012 63.00 GROSS, MICHAEL 01080848 02/02/2012 675.00 LAND ROVER FARMINGTON HILLS 01080849 02/02/2012 622.41 LEES AUTOMOTIVE REPAIR & TOWIN 01080850 02/02/2012 600.00 MACOMB COMMUNITY COLLEGE 01080851 02/02/2012 22,995.56 MANCINI BROTHERS INVESTMENTS L 01080852 02/02/2012 14,410.75 MANCINI BROTHERS INVESTMENTS L 01080853 02/02/2012 5,521.73 MANCINI BROTHERS INVESTMENTS L 01080854 02/02/2012 49.00 MAZUR, JOSEPH 01080855 02/02/2012 793.25 NINE MILE AUTO REPAIR

Page: 26 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01080856 02/02/2012 9,625.00 POZIOS, KONSTANTINOS E 01080857 02/02/2012 6.00 SALAN, KIMBERLY C 01080858 02/02/2012 659.51 SALVATION ARMY, THE 01080859 02/02/2012 18.00 STATE OF CALIFORNIA 01080860 02/02/2012 10.00 STATE OF MICHIGAN 01080861 02/02/2012 78.00 THONRTON, LASHELL M 01080862 02/02/2012 480.00 WARREN WOODS PUBLIC SCHOOLS 01080863 02/02/2012 700.00 WARREN WOODS PUBLIC SCHOOLS 01080864 02/02/2012 700.00 WARREN WOODS PUBLIC SCHOOLS 01080865 02/02/2012 700.00 WARREN WOODS PUBLIC SCHOOLS 01080866 02/02/2012 54.00 WILLIAMS, TANYA F 01080867 02/03/2012 26.93 ABID, SUZANNE 01080868 02/03/2012 46.44 ACKERMAN, BRIAN 01080869 02/03/2012 14.62 ACKLEY, DAVID 01080870 02/03/2012 14.58 ADAMS, LISA 01080871 02/03/2012 26.38 ADCOCK, KATHARINA 01080872 02/03/2012 25.93 AFFELDT, KRISTIN 01080873 02/03/2012 14.58 AIELLO, SHARON 01080874 02/03/2012 2,639.00 AIR CONDITIONING ENGINEERS 01080875 02/03/2012 27.53 ALASTRA, NICOLE 01080876 02/03/2012 60.00 ALBERTSON, KENNETH 01080877 02/03/2012 66.02 ALBRO, PAMELA 01080878 02/03/2012 35.00 ALDOLPH, KAREN 01080879 02/03/2012 14.43 ALECK, BARBARA

Page: 27 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01080880 02/03/2012 41.55 ALLAMON, ALICE 01080881 02/03/2012 21.00 ALLEN, KATHRYN 01080882 02/03/2012 26.39 ALLOSSERY, EUGENE 01080883 02/03/2012 49.24 ALLYN, SCOTT 01080884 02/03/2012 63.00 ALSHABI, MEHER 01080885 02/03/2012 28.00 AMBROGGIO, JOHN 01080886 02/03/2012 7.00 ANDREJEWSKI, KELLY 01080887 02/03/2012 28.00 ANDRESKI, SALINA 01080888 02/03/2012 26.93 ANDREW, PAULINE 01080889 02/03/2012 26.56 ANDRZEJEWSKI, AMIEE 01080890 02/03/2012 14.43 ANZELL, DOUGLAS 01080891 02/03/2012 45.00 ARMSTRONG, KRIS 01080892 02/03/2012 25.62 ASSENDELFT, NICHOLAS 01080893 02/03/2012 30.00 ATIENZA, EDWIN 01080894 02/03/2012 27.12 ATKINSON, DAWN 01080895 02/03/2012 26.56 BAADE, DAVID 01080896 02/03/2012 14.43 BAHOURA, EDDIE 01080897 02/03/2012 68.72 BALAN, LIVIU 01080898 02/03/2012 28.00 BARBER, RENEE 01080899 02/03/2012 67.78 BARKLEY, NICHOLAS 01080900 02/03/2012 26.80 BARRETTO, WILFREDO 01080901 02/03/2012 20.62 BARTH, TRACY 01080902 02/03/2012 25.72 BARTZ, ELAINE 01080903 02/03/2012 28.00 BATKINS, MERLE

Page: 28 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01080904 02/03/2012 25.28 BATTLE, JESSICA 01080905 02/03/2012 20.71 BAUMANN, PATRICIA 01080906 02/03/2012 13.43 BAXENDALE, CRAIG 01080907 02/03/2012 6.50 BEAM, LAURA 01080908 02/03/2012 6.50 BEAM, RANDAL 01080909 02/03/2012 26.55 BEARD, CAROLYN 01080910 02/03/2012 56.00 BEATON, JANICE 01080911 02/03/2012 26.55 BECKEMAN, BRIAN 01080912 02/03/2012 16.25 BECKER, ZACHARY 01080913 02/03/2012 26.69 BELKA, ZBIGNIEW 01080914 02/03/2012 49.00 BELL, BRYANT 01080915 02/03/2012 25.00 BELL, RENEE 01080916 02/03/2012 26.80 BENNETT, ROBERT 01080917 02/03/2012 26.80 BERGER, RENEE 01080918 02/03/2012 42.00 BESKO, PAULA 01080919 02/03/2012 47.76 BILDERBECK, TINA 01080920 02/03/2012 26.56 BILJAN, LAURA 01080921 02/03/2012 40.93 BILLARDELLO, NICHOLAS 01080922 02/03/2012 25.62 BINNEY, DEREK 01080923 02/03/2012 26.55 BIONDO, ROSEMARI 01080924 02/03/2012 258.86 BLADE, LYNN & CONNIE 01080925 02/03/2012 6.80 BLEVINS, LATONYA 01080926 02/03/2012 6.50 BOISVENUE, DAVID 01080927 02/03/2012 27.12 BOLDA, DIANA

Page: 29 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01080928 02/03/2012 27.24 BOLIN, TIFFANY 01080929 02/03/2012 25.93 BONILLA, MARY 01080930 02/03/2012 90.00 BORGNE, DAVID 01080931 02/03/2012 25.28 BRITTENHAM, KAREN 01080932 02/03/2012 36.00 BRODACKI, HEATHER M 01080933 02/03/2012 26.93 BROWER, PAULINE 01080934 02/03/2012 25.93 BROWN, ANNITA 01080935 02/03/2012 14.00 BROWN, TAMARA 01080936 02/03/2012 26.93 BRUBAKER, JOHN 01080937 02/03/2012 21.85 BRUDER, GERALDINE 01080938 02/03/2012 66.00 BRYANT, SHERITA L 01080939 02/03/2012 12.00 BUBLITZ, DEBRA A 01080940 02/03/2012 14.00 BUCCERI, SANDRA 01080941 02/03/2012 35.00 BUJALSKI, GERALDINE 01080942 02/03/2012 25.93 BUKOWIECKI, PAUL 01080943 02/03/2012 13.12 BURKHOLDER, NATHAN 01080944 02/03/2012 6.60 BURRELL, TRAVINIA 01080945 02/03/2012 27.15 BUSZTA, JASON 01080946 02/03/2012 22.00 CAGLEY, BRENDA 01080947 02/03/2012 22.00 CAGLEY, DARREL 01080948 02/03/2012 110.00 CALLOWAY, LOTONYA N 01080949 02/03/2012 26.17 CAMPBELL, BRIAN 01080950 02/03/2012 27.15 CANTERBURY, GEORGE 01080951 02/03/2012 49.00 CARDEN, LATISHA

Page: 30 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01080952 02/03/2012 8.00 CARTER, CHARITY 01080953 02/03/2012 13.22 CASTELLI, AILEEN 01080954 02/03/2012 26.17 CHAFFIN, STEVEN 01080955 02/03/2012 8.40 CHAPMAN, ROBERT 01080956 02/03/2012 22.08 CHERRY, KRYSTAL 01080957 02/03/2012 42.00 CHITWOOD, NICHOLAS 01080958 02/03/2012 60.00 CHMIELEWSKI, JAMES 01080959 02/03/2012 63.00 CHOMIAK, DONNA 01080960 02/03/2012 26.93 CICHOSKI, JOSHUA 01080961 02/03/2012 14.06 CIPIELEWSKI, RICHARD 01080962 02/03/2012 27.08 CLEMENTS, PAUL 01080963 02/03/2012 1,775.40 CLYNE, TIMOTHY J 01080964 02/03/2012 14.58 COJOCARI, BRIAN 01080965 02/03/2012 13.89 COLLINS, KELLY 01080966 02/03/2012 6.20 COLO, VINCENT 01080967 02/03/2012 90.00 COLTMAN, PATRICIA 01080968 02/03/2012 60.00 COMPAGNONI, RANDALL 01080969 02/03/2012 359.26 COMPREHENSIVE YOUTH SERVICES 01080970 02/03/2012 27.33 CONNER, WAYNE 01080971 02/03/2012 90.00 COOK, CHRISTOPHER 01080972 02/03/2012 21.27 COON, CAROLINE 01080973 02/03/2012 26.38 CORSO, KATHLEEN 01080974 02/03/2012 189.00 COX, WYONIA 01080975 02/03/2012 26.40 CRANDALL, RICHARD

Page: 31 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01080976 02/03/2012 13.67 CRESPI, ROBERT 01080977 02/03/2012 6.70 CRONIN, SEAN 01080978 02/03/2012 28.75 CRUZ, ALEXIS 01080979 02/03/2012 26.27 CURRAN, RHONDA 01080980 02/03/2012 25.72 CUSUMANO, MICHAEL 01080981 02/03/2012 40.93 DALLO, GARY 01080982 02/03/2012 25.93 DART, DANIELLE 01080983 02/03/2012 15.03 DAVENPORT, JOANNE 01080984 02/03/2012 49.00 DAVIS, DANA 01080985 02/03/2012 14.00 DAVIS, SHAWN D 01080986 02/03/2012 46.44 DAY, CHRISTINA 01080987 02/03/2012 26.17 DEATRICK, MINDY 01080988 02/03/2012 11.00 DEBRUYNE, ANGELA 01080989 02/03/2012 56.00 DEGRYSE, EMILIE 01080990 02/03/2012 14.47 DELICATO, AUDREY 01080991 02/03/2012 14.30 DELINE, JAMES 01080992 02/03/2012 25.62 DELISO, RYAN 01080993 02/03/2012 21.00 DEMBECK, MARK 01080994 02/03/2012 35.00 DEMENIUK, LAWRENCE 01080995 02/03/2012 25.72 DEMERS, NICOLE 01080996 02/03/2012 25.51 DEMING, JENNIFER 01080997 02/03/2012 26.93 DENHA, SHANNON 01080998 02/03/2012 49.00 DENIS, ALLAN 01080999 02/03/2012 6.40 DENIS, BRENT

Page: 32 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081000 02/03/2012 41.17 DENNIS, LAWRENCE 01081001 02/03/2012 13.12 DERIDDER, ROBERT 01081002 02/03/2012 13.89 DEVANTIER, MARIETTA 01081003 02/03/2012 48.12 DICICCO, MICHAEL 01081004 02/03/2012 14.43 DIFRONZO, MATTHEW 01081005 02/03/2012 26.69 DINKINS, JENNIFER 01081006 02/03/2012 21.00 DIX, ANDREW 01081007 02/03/2012 26.09 DOCKETT, KENNETH 01081008 02/03/2012 48.72 DOHERTY, DENNIS 01081009 02/03/2012 25.93 DOLINAR, BRIAN 01081010 02/03/2012 26.56 DOMANSKI, STEPHEN 01081011 02/03/2012 6.90 DOTSON, TINA LOUISE 01081012 02/03/2012 25.95 DOWDEN, SARAH 01081013 02/03/2012 49.00 DROSTE, JAMES 01081014 02/03/2012 27.08 DRZEWIECKI, SEAN 01081015 02/03/2012 28.53 DUBAERE, WYNDE 01081016 02/03/2012 46.24 DUBAY, JILL 01081017 02/03/2012 6.60 DUBIEL, BRENDA CAROL 01081018 02/03/2012 6.80 DUKAJ, MARTIN 01081019 02/03/2012 28.00 DUNSMORE, JODI 01081020 02/03/2012 6.60 DUZYKOWSKI, RACHEL 01081021 02/03/2012 21.00 DYRUAL, JASON 01081022 02/03/2012 14.62 EARLS, PATRICK 01081023 02/03/2012 27.18 EARLY, ASHLEY

Page: 33 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081024 02/03/2012 25.93 ECKSTEIN, BRYAN 01081025 02/03/2012 7.00 EDWARD, JOSHUA 01081026 02/03/2012 14.65 EISHO, LINDA 01081027 02/03/2012 26.38 EKLUND, JOANNE 01081028 02/03/2012 70.00 ELLIS, JOHN 01081029 02/03/2012 14.83 ELSEY, TERRY 01081030 02/03/2012 2,142.86 EMERGENCY MEDICAL PRODUCTS 01081031 02/03/2012 5,386.76 EQUITRUST LIFE INSURANCE CO 01081032 02/03/2012 27.15 ERICKSON, MICHAEL 01081033 02/03/2012 26.38 ERNEST, PETER 01081034 02/03/2012 26.93 ESSE, LORI 01081035 02/03/2012 42.00 FARLOW, DEBORAH 01081036 02/03/2012 27.15 FELDMANN, DENNIS 01081037 02/03/2012 25.93 FICK, ROBERT 01081038 02/03/2012 13.99 FILIPOWICZ, ADAM 01081039 02/03/2012 30.00 FIORAVANTI, ANTHONY 01081040 02/03/2012 9,589.28 FIRST ENERGY SOLUTIONS 01081041 02/03/2012 6.80 FISHER, JONATHON 01081042 02/03/2012 7.00 FOREMAN, MICHAEL 01081043 02/03/2012 27.62 FOSTER, SUZANNE 01081044 02/03/2012 60.00 FOX, ALAN 01081045 02/03/2012 21.00 FRANK, SCOTT 01081046 02/03/2012 28.00 FRASIER, TERRIE 01081047 02/03/2012 60.00 FRAZHO, ERICH

Page: 34 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081048 02/03/2012 26.27 FREDERIKSEN, DANE 01081049 02/03/2012 12.78 FREEMAN, MELISSA 01081050 02/03/2012 25.00 FRENCH, EDWARD 01081051 02/03/2012 21.00 FRITZ, TIMOTHY 01081052 02/03/2012 25.62 FROMM, HAROLD 01081053 02/03/2012 13.67 FUCZYNSKI, VIRGINIA 01081054 02/03/2012 14.58 FUHRMAN, GORDANA 01081055 02/03/2012 13.12 FULLAN, DEBRA 01081056 02/03/2012 63.00 FULLER, DEREK 01081057 02/03/2012 68.12 GAINES-MCCLUSKY, AMANDA 01081058 02/03/2012 26.17 GALLAGHER, RICHARD 01081059 02/03/2012 6.40 GALLO, PATRICK 01081060 02/03/2012 56.00 GANHS, JANICE 01081061 02/03/2012 47.76 GARCIA, STEPHEN 01081062 02/03/2012 14.00 GARLAND, MELISSA 01081063 02/03/2012 10.00 GARNER, SOPHIA 01081064 02/03/2012 21.00 GARZA, PAUL 01081065 02/03/2012 27.24 GASPERONI, JENNIFER 01081066 02/03/2012 26.93 GAY, SHIRLEY 01081067 02/03/2012 56.00 GENAW, KATHLEEN 01081068 02/03/2012 41.49 GENTRY, SARA 01081069 02/03/2012 26.38 GERARD, CAROLYN 01081070 02/03/2012 25.51 GEST, KATHLEEN 01081071 02/03/2012 48.38 GIBBS, PATRICIA

Page: 35 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081072 02/03/2012 6.60 GILBERT, JASON 01081073 02/03/2012 14.00 GIOVANNANGELI, DANIEL 01081074 02/03/2012 27.12 GIVENS, DAYNA 01081075 02/03/2012 1,309.52 GJIDODA AND FILA GJIDODA, GJON 01081076 02/03/2012 26.93 GJOKAJ, LUIGI 01081077 02/03/2012 14.00 GOFFAR, PAUL M 01081078 02/03/2012 26.17 GOHR, JOHN 01081079 02/03/2012 7.50 GORGIES, BIANCA 01081080 02/03/2012 26.17 GORGIS, KATHERINE 01081081 02/03/2012 42.00 GOUIN, SHARRIE 01081082 02/03/2012 46.24 GOVER, CATHERINE 01081083 02/03/2012 20.93 GRACA, MARY 01081084 02/03/2012 26.56 GRAFTON, KRISTEN 01081085 02/03/2012 6.40 GRAYSON, LATISHA 01081086 02/03/2012 6.40 GRAYSON, TEUNA 01081087 02/03/2012 28.00 GREENE, DARRELL 01081088 02/03/2012 46.44 GREINER, GLORIA 01081089 02/03/2012 60.00 GRIFFITH, JEFFREY 01081090 02/03/2012 14.43 GRINDLAY, TERESA 01081091 02/03/2012 14.05 GROBBEL, MEGAN 01081092 02/03/2012 7.50 GRUNDY, WARWICK 01081093 02/03/2012 7.00 GRUZWALSKI, NOEL 01081094 02/03/2012 27.53 GRZELAK, WALTER 01081095 02/03/2012 26.93 GUTY, STEVE

Page: 36 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081096 02/03/2012 49.00 GUY, JANE 01081097 02/03/2012 25.62 HABROWSKI, CASIMER 01081098 02/03/2012 25.93 HAHN, SUSAN 01081099 02/03/2012 68.12 HAIT, GUY 01081100 02/03/2012 41.27 HALEY, EVELYN 01081101 02/03/2012 26.56 HALL, DELLA 01081102 02/03/2012 36.00 HALL, JUANITA LENORE 01081103 02/03/2012 68.60 HALL, LINDA 01081104 02/03/2012 60.00 HAMILTON, SONJA 01081105 02/03/2012 21.00 HANDY, MELINDA 01081106 02/03/2012 25.95 HANNA, TINA 01081107 02/03/2012 28.00 HANZEL, ANDREW 01081108 02/03/2012 46.24 HARM, LISA 01081109 02/03/2012 7.40 HARRINGTON, COURTNEY 01081110 02/03/2012 28.00 HARTIGAN, JOHN 01081111 02/03/2012 29.00 HARTMAN, CHRISTIAN J 01081112 02/03/2012 6.60 HATT, RACHEL 01081113 02/03/2012 26.60 HATTAWAY, TANISHA 01081114 02/03/2012 48.72 HAWKINS, CRAIG 01081115 02/03/2012 25.72 HAWKINS, SARA 01081116 02/03/2012 26.93 HAYNES, MAURICE 01081117 02/03/2012 47.54 HEALY, NANCY 01081118 02/03/2012 14.19 HEDGES, VEE 01081119 02/03/2012 26.09 HEJZA, DANIEL

Page: 37 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081120 02/03/2012 49.00 HELBERG, JAMES 01081121 02/03/2012 40.62 HELZER, JACOB 01081122 02/03/2012 13.12 HERON, CATHERINE 01081123 02/03/2012 14.05 HESSELL, JANEL 01081124 02/03/2012 6.40 HETH, ZACHARY JACOB 01081125 02/03/2012 22.15 HIBDON, JAMES 01081126 02/03/2012 8.00 HINES, JOSEPH 01081127 02/03/2012 13.67 HITZELBURGER, RALPH 01081128 02/03/2012 14.30 HOFFMANN, RICHARD 01081129 02/03/2012 27.53 HOFFMASTER, TRACY 01081130 02/03/2012 13.43 HOGAN, STEPHEN 01081131 02/03/2012 27.24 HOLLY, SHAWN 01081132 02/03/2012 26.39 HOPE, CHARLES 01081133 02/03/2012 27.15 HOPKINS, PEGGY 01081134 02/03/2012 27.15 HORNE, ANDREW 01081135 02/03/2012 40.28 HOUGH, TIMOTHY 01081136 02/03/2012 26.09 HOWITT, CHARLES 01081137 02/03/2012 25.51 HUFF, SALLYANN 01081138 02/03/2012 25.62 HUJDUROVIC, ZIJADA 01081139 02/03/2012 13.60 HULETT, DANE 01081140 02/03/2012 28.00 HUNT, KRIS 01081141 02/03/2012 28.75 HYLAN, SHEVAWN 01081142 02/03/2012 26.55 HYNAN, DALE 01081143 02/03/2012 26.85 IDUMESARO, AMBER

Page: 38 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081144 02/03/2012 26.69 ISHO, ATHIR 01081145 02/03/2012 6.40 JABLONOWSKI, BRIDGET ANN 01081146 02/03/2012 6.80 JAKUBISZEN, BENJAMIN 01081147 02/03/2012 7.50 JEFFERSON, CHRISTOPHER 01081148 02/03/2012 26.93 JENSEN, KAREN 01081149 02/03/2012 49.00 JIMENEZ PONCE, REBECCA 01081150 02/03/2012 42.00 JOHNSON, BROOKE 01081151 02/03/2012 28.00 JOHNSON, DARYL 01081152 02/03/2012 26.56 JOHNSON, JASON 01081153 02/03/2012 26.27 JOHNSON, KAREN 01081154 02/03/2012 66.00 JOHNSON, LARAINA C 01081155 02/03/2012 45.00 JOHNSON, MARK 01081156 02/03/2012 27.15 JOHNSON, SARAH 01081157 02/03/2012 20.95 JONES, DORTHY 01081158 02/03/2012 13.43 JUSIC, JASMIN 01081159 02/03/2012 25.00 KANIA, KEITH 01081160 02/03/2012 7.00 KEDZIOR, ANNA 01081161 02/03/2012 48.10 KELLEY, DAVID 01081162 02/03/2012 14.43 KELM, MARY 01081163 02/03/2012 28.00 KEMMER, EDWARD 01081164 02/03/2012 14.62 KENNEDY, LESLIE 01081165 02/03/2012 26.93 KENNEDY, SANDRA 01081166 02/03/2012 49.30 KERR, JACQUELINE 01081167 02/03/2012 6.80 KIBITLEWSKI, SHAUNA

Page: 39 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081168 02/03/2012 45.00 KLEINHOFFER, KIRK 01081169 02/03/2012 13.22 KLEINMAN, GARY 01081170 02/03/2012 25.93 KLINGER, ROBERT 01081171 02/03/2012 24.00 KOGLIN, ASHLEY N 01081172 02/03/2012 13.77 KOLE, AMANDA 01081173 02/03/2012 49.48 KOLEN, CAL 01081174 02/03/2012 14.00 KOLIS, WILLIAM 01081175 02/03/2012 13.67 KOLTON, DIANA 01081176 02/03/2012 42.24 KONDRAT, THOMAS 01081177 02/03/2012 21.80 KOPP, DEBRA 01081178 02/03/2012 68.38 KORALEWSKI, LAURA 01081179 02/03/2012 26.85 KORTE, CHRISTOPHER 01081180 02/03/2012 26.38 KOSS, KATHY 01081181 02/03/2012 68.72 KOTULSKI, LAURA 01081182 02/03/2012 67.98 KOTWICK, ALICE 01081183 02/03/2012 25.72 KOUFALIS, NICHOLAS 01081184 02/03/2012 6.60 KOWALSZYN, MARY 01081185 02/03/2012 66.86 KOZIATEK, SUSAN 01081186 02/03/2012 26.93 KOZIKOWSKI, JUSTIN 01081187 02/03/2012 13.99 KRAMER, CHERYL 01081188 02/03/2012 72.00 KRONNICH, JESSICA R 01081189 02/03/2012 27.15 KUHNHENN, JULIJANA 01081190 02/03/2012 7.00 KWASNIK, LISA 01081191 02/03/2012 14.30 LACOVIC, DAMON

Page: 40 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081192 02/03/2012 14.36 LAISE, LAURA 01081193 02/03/2012 26.93 LAKE, MONIQUE 01081194 02/03/2012 26.27 LAMBERT, DONNA 01081195 02/03/2012 41.49 LAMS, MARION 01081196 02/03/2012 26.86 LARSEN, WESLEY 01081197 02/03/2012 775.38 LAW OFFICES OF FRED GORDON PC 01081198 02/03/2012 41.17 LAWREY, JACQUELINE 01081199 02/03/2012 13.45 LAZAROWICZ, SHERRI 01081200 02/03/2012 27.33 LEAMAN, CHRISTINE 01081201 02/03/2012 25.93 LEE, SANDRA 01081202 02/03/2012 7.60 LIBERDA, DAVID JOHN 01081203 02/03/2012 420.00 LIBERTIES INC 01081204 02/03/2012 26.85 LICAVOLI, PHILIP 01081205 02/03/2012 49.48 LIEGGHIO, JAMES 01081206 02/03/2012 26.17 LINE, LINDA 01081207 02/03/2012 26.39 LINSKY, DIANA 01081208 02/03/2012 13.89 LIPSHY, JANICE 01081209 02/03/2012 585.50 LITTERAL, PATRICIA 01081210 02/03/2012 26.93 LJULJGJURAJ, GJOKA 01081211 02/03/2012 28.53 LOCKE, MICHAEL 01081212 02/03/2012 13.12 LOSARDO, DAVID 01081213 02/03/2012 13.12 LUEDKE, SCOTT 01081214 02/03/2012 28.00 LUKASAK, BRIAN 01081215 02/03/2012 28.00 MACFARLAND, ANDREW

Page: 41 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081216 02/03/2012 26.80 MACUGA, ALINE 01081217 02/03/2012 8.20 MADDEN, JOHN 01081218 02/03/2012 7.80 MAGRO, PAUL 01081219 02/03/2012 8.00 MAHMOOD, MUHITH 01081220 02/03/2012 13.22 MAJCHSZAK, APRIL 01081221 02/03/2012 21.49 MALLEK, TONI 01081222 02/03/2012 28.00 MALONEY, STEVEN 01081223 02/03/2012 27.53 MANCHESTER, JINELLE 01081224 02/03/2012 8.80 MANCUSO, STEVE 01081225 02/03/2012 40.72 MANIACI, JOSEPH 01081226 02/03/2012 120.00 MAPERS 01081227 02/03/2012 26.27 MARCINKOWSKI, DAVID 01081228 02/03/2012 7.00 MAROTZ, SHANNA 01081229 02/03/2012 41.49 MARSACK, MARY 01081230 02/03/2012 25.93 MARSZALEC, JANIE 01081231 02/03/2012 28.00 MARTIN, STEVEN E 01081232 02/03/2012 40.51 MAXWELL, DEAN 01081233 02/03/2012 25.93 MCCLELLAN, DENNIS 01081234 02/03/2012 28.52 MCDONALD, HEATHER 01081235 02/03/2012 26.17 MCGINNIS, PATRICK 01081236 02/03/2012 25.28 MCKENZIE, JAMES 01081237 02/03/2012 105.00 MCLEOD, SANDRA 01081238 02/03/2012 41.86 MCNALLEY, JULIE 01081239 02/03/2012 25.72 MEHARG, ANN

Page: 42 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081240 02/03/2012 24.00 MELCHERT, BRITTANY N 01081241 02/03/2012 26.56 MERTZ, REBECCA 01081242 02/03/2012 2,722.73 MESSER, MATTHEW 01081243 02/03/2012 408.10 METRIS SHAMOON, DEBRA 01081244 02/03/2012 42.00 MEYER, CARL D 01081245 02/03/2012 14.00 MEYER, RONALD 01081246 02/03/2012 26.56 MIDBO, JON 01081247 02/03/2012 46.24 MIECZKOWSKI, SHERYL 01081248 02/03/2012 27.08 MILLER, KIMBERLY 01081249 02/03/2012 13.43 MILLS, MARY 01081250 02/03/2012 25.62 MINGLE, AMY 01081251 02/03/2012 13.01 MITCHELL, CLARE 01081252 02/03/2012 27.12 MITCHELL, ERIK 01081253 02/03/2012 7.10 MITCHELL, PAUL BRADLEY 01081254 02/03/2012 26.49 MIZAK, MARK 01081255 02/03/2012 26.49 MIZE, JILLIAN 01081256 02/03/2012 1,171.36 MNJ TECHNOLOGIES DIRECT 01081257 02/03/2012 21.00 MOCERI, KIMM A 01081258 02/03/2012 26.85 MOLLOY, ROSEMARIE 01081259 02/03/2012 6.40 MOLSON, MICHAEL 01081260 02/03/2012 26.93 MOMOLA, DEBORAH 01081261 02/03/2012 7.20 MONACELLI, LEAH 01081262 02/03/2012 26.40 MONASTYRSKI, MARK 01081263 02/03/2012 25.72 MOORE, DOUGLAS

Page: 43 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081264 02/03/2012 25.93 MOORE, RENEE 01081265 02/03/2012 45,000.00 MORGAN STANLEY SMITH BARNEY 01081266 02/03/2012 6.50 MORGAN, TARA 01081267 02/03/2012 6.40 MORREFIELD, MICHELLE 01081268 02/03/2012 27.12 MORRIS, CHARITY 01081269 02/03/2012 25.00 MORRIS, JAMES 01081270 02/03/2012 11.00 MORRIS, JOSEPH 01081271 02/03/2012 11.00 MORRIS, TERRI 01081272 02/03/2012 6.40 MOSLEY JR, EDDIE 01081273 02/03/2012 41.55 MOSTEK-GRAVES, DEBORAH 01081274 02/03/2012 46.24 MOWINSKI, JACOB 01081275 02/03/2012 6.20 MULLEN, SARAH 01081276 02/03/2012 28.52 MURPHY, JASON 01081277 02/03/2012 30.00 MURTIC, RAMIZA 01081278 02/03/2012 13.22 MUSIC, GERALD 01081279 02/03/2012 26.93 MYERS, RICHARD 01081280 02/03/2012 25.51 MYSTKOWSKI, JENNIFER 01081281 02/03/2012 26.69 MYSZENSKI, ANGELA 01081282 02/03/2012 28.00 NAWROCKI, PAMELA 01081283 02/03/2012 1,480.00 NETECH CORPORATION 01081284 02/03/2012 26.17 NEUMANN, MICHAEL 01081285 02/03/2012 6.30 NEWELL, TRAJOHNTAY 01081286 02/03/2012 26.86 NEWMAN, CINDY 01081287 02/03/2012 6.00 NEWTON, JENNIFER

Page: 44 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081288 02/03/2012 42.00 NIX, SALVATORE 01081289 02/03/2012 7.50 NORRIS, RICK 01081290 02/03/2012 1,440.00 NUTRITION NETWORK 01081291 02/03/2012 26.56 OBENAUER, DORIAN 01081292 02/03/2012 92.00 OCCUPATIONAL HEALTH CENTERS OF 01081293 02/03/2012 8.00 ODUM, GENE 01081294 02/03/2012 30.00 OHLERT, BARBARA 01081295 02/03/2012 42.12 OLSON, TIMOTHY 01081296 02/03/2012 25.93 OLSOWY, MARIA 01081297 02/03/2012 26.09 OLUWOLE, OMOTOLA 01081298 02/03/2012 26.39 ORTIZ, SAMANTHA 01081299 02/03/2012 26.39 OSULLIVAN, KENNETH 01081300 02/03/2012 26.38 OTTO, JEFFREY 01081301 02/03/2012 20.00 PACE, JOSEPH 01081302 02/03/2012 26.85 PAGE, CHRISTOPHER 01081303 02/03/2012 26.55 PALOMBA, ANTHONY 01081304 02/03/2012 27.12 PAOLETTI, ANITA 01081305 02/03/2012 21.49 PAPROCKI, JENIFER 01081306 02/03/2012 26.39 PARKER, KRISTA 01081307 02/03/2012 6.60 PARKER, ROBERT 01081308 02/03/2012 14.06 PASCANY, ERIC 01081309 02/03/2012 25.72 PASELLA, ANTHONY 01081310 02/03/2012 25.62 PATRASH, GEORGE 01081311 02/03/2012 2,692.21 PAUL & ASSOCIATES LLC AND

Page: 45 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081312 02/03/2012 46.86 PAVLOSKI, STEVEN 01081313 02/03/2012 27.08 PEARSON, CHARLES 01081314 02/03/2012 26.09 PECK, RANDY 01081315 02/03/2012 21.93 PEPPERMAN, SANDRA 01081316 02/03/2012 6.60 PERRY, SHANTAIL 01081317 02/03/2012 26.56 PETERS, MARK 01081318 02/03/2012 14.62 PETITPREN, LES 01081319 02/03/2012 13.77 PETRELLA, JOSEPH 01081320 02/03/2012 6.40 PETROS, RITA 01081321 02/03/2012 60.00 PHILLIPS, JAMES 01081322 02/03/2012 26.56 PHILLIPS, STEPHEN 01081323 02/03/2012 45.56 PHILLIPS, THOMAS 01081324 02/03/2012 26.17 PHOTENHAUER, MICHAEL 01081325 02/03/2012 26.39 PICA, CHRISTINA 01081326 02/03/2012 102.00 PIERCE, DEBORAH A 01081327 02/03/2012 26.40 PIETROWSKY, JILL 01081328 02/03/2012 14.43 PIETRZYK, DIANE 01081329 02/03/2012 26.49 PILKA, MARGARET 01081330 02/03/2012 25.62 PINGER, DAYNA 01081331 02/03/2012 13.89 PINGITORE, BONITA 01081332 02/03/2012 14.43 PITTS, MINERVA 01081333 02/03/2012 14.19 POCKET, MATTHEW 01081334 02/03/2012 5.68 POKER, MAUREEN B 01081335 02/03/2012 26.17 POOLE, BRANDT

Page: 46 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081336 02/03/2012 45.56 PORTER, TYLER 01081337 02/03/2012 13.43 PRIEBE, CHRISTOPHER 01081338 02/03/2012 26.69 PROTAS, BECKY 01081339 02/03/2012 135.00 PUCHALSKI, VANCE 01081340 02/03/2012 46.86 PUGLIESE, MICHAEL 01081341 02/03/2012 6.20 PURGATORI, JOSEPH 01081342 02/03/2012 6.40 PYKE, ERIC MATTHEW 01081343 02/03/2012 8,519.07 R & L FIRE WATER RESTORATION 01081344 02/03/2012 49.00 RADWAY, PATRICK 01081345 02/03/2012 6.80 RAMSEY, BELINDA 01081346 02/03/2012 6.50 RAMSEY, BILL 01081347 02/03/2012 69.48 RAMSEY, JACQUELYN 01081348 02/03/2012 6.50 RAMSEY, KAREN 01081349 02/03/2012 25.72 RANDALL, ANGELIA 01081350 02/03/2012 27.12 RANDALL, JAMIE 01081351 02/03/2012 4,365.44 RANDAZZO, CATHERINE & ANTOINET 01081352 02/03/2012 25.51 RASKA, MARCY 01081353 02/03/2012 14.05 RAYMOND, DERECK 01081354 02/03/2012 26.86 RAYMOND, ROBERT 01081355 02/03/2012 6.80 REAGIN, DARRYL 01081356 02/03/2012 6.00 REAGIN, JASON 01081357 02/03/2012 464.80 REAMS, DONNA 01081358 02/03/2012 42.00 REAMS, JAN THOMAS 01081359 02/03/2012 46.86 REED, MARK

Page: 47 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081360 02/03/2012 13.88 REHKOPF, ANDREW 01081361 02/03/2012 25.72 REIDT, CHERIE 01081362 02/03/2012 14,055.00 REINHART & MAHONEY CAPITAL MAN 01081363 02/03/2012 21.00 RENESKI, TERRY 01081364 02/03/2012 48.10 RENNER, NANCY 01081365 02/03/2012 14.43 REVELLO, PAUL 01081366 02/03/2012 14.00 REYNOLDS, FRANKLIN 01081367 02/03/2012 45.56 RHODES, DARELL 01081368 02/03/2012 26.69 RICE, KAREN 01081369 02/03/2012 26.38 RICHTER, SHERRILL 01081370 02/03/2012 26.39 RIESTERER, PAUL 01081371 02/03/2012 26.17 RINEHART, ROBERT 01081372 02/03/2012 500.00 RIZZO SERVICES 01081373 02/03/2012 25.93 ROACH, WILLIAM 01081374 02/03/2012 12.78 ROBERTS, MITCHELL 01081375 02/03/2012 26.17 ROBSON, PAMELA 01081376 02/03/2012 26.49 ROCCA, HELEN 01081377 02/03/2012 6.20 ROCKWELL, CHARLES HENRY 01081378 02/03/2012 6.60 ROGERS, STEPHANIE 01081379 02/03/2012 56.00 RONDEAU, MEAGAN 01081380 02/03/2012 28.00 ROSS, NICOLE 01081381 02/03/2012 26.09 RUGGERIO, ARLENE 01081382 02/03/2012 27.12 RUPRECHT, AUGUST 01081383 02/03/2012 28.00 RUS, IOAN

Page: 48 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081384 02/03/2012 938.40 RUSSELL KEMP LLC AND 01081385 02/03/2012 7.40 RUSSO, GIULIO 01081386 02/03/2012 48.72 RYSKAMP, DENNIS 01081387 02/03/2012 26.38 SAIER, ANGELA 01081388 02/03/2012 25.72 SANCHAGRIN, NATALIE 01081389 02/03/2012 25.28 SANTIA, VIRGILIA 01081390 02/03/2012 26.56 SANTILLI, WILLAIM 01081391 02/03/2012 13.99 SAVOIE, VIRGINIA 01081392 02/03/2012 26.80 SAWA, DHIA 01081393 02/03/2012 6.40 SAWICKI, JENNIFER 01081394 02/03/2012 26.27 SCANLON, BRENDA 01081395 02/03/2012 26.86 SCHAIBLE, DEANNA 01081396 02/03/2012 22.15 SCHALLER, JOSEPH 01081397 02/03/2012 12.80 SCHOENHERR, JAMES 01081398 02/03/2012 26.55 SCHOENHERR, MICHAEL 01081399 02/03/2012 25.51 SCHUBEL, DENISE 01081400 02/03/2012 27.24 SCHULTZ, DOUGLAS 01081401 02/03/2012 14.30 SCHWAN, KEITH 01081402 02/03/2012 46.02 SCHWENCK, FRANK 01081403 02/03/2012 25.93 SCOTT, DONALD 01081404 02/03/2012 16.00 SCOTT, ROSEMARY 01081405 02/03/2012 72.06 SEATON, MARY 01081406 02/03/2012 25.93 SEBESTA, JULIE 01081407 02/03/2012 26.93 SEIFFERLEIN, LAURIE

Page: 49 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081408 02/03/2012 6.20 SELLIMAN, THEODORE 01081409 02/03/2012 13.01 SETTIPANI, MICHELE 01081410 02/03/2012 72.00 SETTLE, AMANDA K 01081411 02/03/2012 26.38 SHAH, AMITKUMAR 01081412 02/03/2012 15.00 SHANNON, CAROL 01081413 02/03/2012 13.59 SHAW, APRIL 01081414 02/03/2012 13.89 SHELIN, WILLIAM 01081415 02/03/2012 28.53 SHERIDAN, KURT 01081416 02/03/2012 46.44 SHOLTZ, JEFFREY 01081417 02/03/2012 26.56 SHOVAN, PENNY 01081418 02/03/2012 70.00 SIEBEN, SAMANTHA 01081419 02/03/2012 13.90 SIERADZKI, ROSE 01081420 02/03/2012 42.24 SILAS, EVELYN 01081421 02/03/2012 26.39 SIMONTE, PIETRO 01081422 02/03/2012 25.93 SINISTAJ, VALENTIN 01081423 02/03/2012 6.80 SKINNER, KENNETH ROBIN 01081424 02/03/2012 27.24 SMITH, DONALD 01081425 02/03/2012 27.24 SMITH, WILLIAM 01081426 02/03/2012 6.60 SOLOMON, JEANETTE 01081427 02/03/2012 46.02 SOMOGYI, JOHN 01081428 02/03/2012 5,040.00 SOUND COUNSELING, INC 01081429 02/03/2012 27.08 SPONDIKE, RANDOLPH 01081430 02/03/2012 13.12 SPRING, ROSE 01081431 02/03/2012 25.93 SPROW, VICKI

Page: 50 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081432 02/03/2012 25.93 SROT, MARYANN 01081433 02/03/2012 14.05 STAMPFER, ANNA 01081434 02/03/2012 25.28 STANKO, ALEXIA 01081435 02/03/2012 251.19 STATE INDUSTRIAL PRODUCTS 01081436 02/03/2012 41.49 STEAD, CATRICE 01081437 02/03/2012 65.00 STEINMETZ, KIM 01081438 02/03/2012 26.80 STEPLOWSKI, STANISLAWA 01081439 02/03/2012 35.00 STEWART, KAREN LYNN 01081440 02/03/2012 14.00 STINSON, RANDALL 01081441 02/03/2012 26.27 STOJA, MARIANN 01081442 02/03/2012 41.93 STOJCEVSKA-SMILJANOVSKA, DANIJ 01081443 02/03/2012 26.80 STOLICKI, JEROME 01081444 02/03/2012 14.05 STOUT, LINDA 01081445 02/03/2012 49.00 STRACKBEIN JR, JOHN 01081446 02/03/2012 49.30 STROUSE, NORA 01081447 02/03/2012 56.00 SUYDOM, KATHLEEN M C 01081448 02/03/2012 28.00 SWEENEY, STACIE 01081449 02/03/2012 27.12 SWIANTANIOWSKI, DAVID 01081450 02/03/2012 50.06 SWOPE, MIRANDA 01081451 02/03/2012 26.93 SYED, RABIA 01081452 02/03/2012 26.85 SYLVESTER, CHELSEA 01081453 02/03/2012 42.15 SZALEK, KATHERINE 01081454 02/03/2012 26.55 TAFA, ENELE 01081455 02/03/2012 6.60 TAPPO, JULIE

Page: 51 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081456 02/03/2012 102.00 TEACHWORTH, NATALIE N 01081457 02/03/2012 28.53 TELLER, DANIEL 01081458 02/03/2012 26.56 TELLER, JAMES 01081459 02/03/2012 27.53 TERRY, CARROL 01081460 02/03/2012 14.00 THIEL, DONAMARIE 01081461 02/03/2012 28.00 THOMAS, EDWARD 01081462 02/03/2012 65.09 THOMAS, RUSSELL 01081463 02/03/2012 132.00 THOMPSON, MARY E 01081464 02/03/2012 161.19 THOMPSON, NICHOLAS 01081465 02/03/2012 48.38 THRANE, ALISON 01081466 02/03/2012 41.86 TIMMER, RAYMOND 01081467 02/03/2012 66.86 TOBIN, THOMAS 01081468 02/03/2012 14.58 TOCCO, MICHAEL 01081469 02/03/2012 25.93 TOUPIN, DEAN 01081470 02/03/2012 63.00 TRAUTMAN, MICHAEL 01081471 02/03/2012 27.18 TRBOVICH, BARBARA 01081472 02/03/2012 40.72 TROUTMAN, KNURIE 01081473 02/03/2012 54.00 TUCKER, SARA 01081474 02/03/2012 26.55 TURNER, RHONDA 01081475 02/03/2012 26.55 TURNER, TIMOTHY 01081476 02/03/2012 7.00 TYLL, JOSH 01081477 02/03/2012 72.00 TYNES, TIMOTHY 01081478 02/03/2012 27.62 URBIN, VICKY 01081479 02/03/2012 1,530.00 VAN DYKE PUBLIC SCHOOLS

Page: 52 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081480 02/03/2012 48.12 VANCOUR, GLENN 01081481 02/03/2012 26.86 VANDERSTELT, ALEX 01081482 02/03/2012 27.53 VANG, ROBERT 01081483 02/03/2012 26.38 VANHECKE, RYAN 01081484 02/03/2012 14.00 VANHULLE, CRAIG 01081485 02/03/2012 19,870.60 VANOVERBEKE PC, MICHAUD & TIMM 01081486 02/03/2012 41.17 VARRIALE, BARBARA 01081487 02/03/2012 25.93 VERDAGLIO, ANN 01081488 02/03/2012 7.00 VITALE, DANIEL 01081489 02/03/2012 25.62 VITALE, FRANK 01081490 02/03/2012 13.22 VUKICEVIC, BRANIMIR 01081491 02/03/2012 27.15 VULCANO, DEREK 01081492 02/03/2012 25.28 WALLACE, JOHN 01081493 02/03/2012 26.17 WARDWELL, BRUCE 01081494 02/03/2012 66.00 WASHINGTON, GRETCHEN S 01081495 02/03/2012 14.36 WATKINS, ROBERT 01081496 02/03/2012 1,659.28 WEATHERIZATION SPECIALTIES 01081497 02/03/2012 41.17 WEAVER, COLLEEN 01081498 02/03/2012 42.00 WEAVER, KELLY 01081499 02/03/2012 6.80 WEBSTER, BRIAN 01081500 02/03/2012 14.62 WEERTZ, SUSAN 01081501 02/03/2012 41.69 WEISS, THOMAS 01081502 02/03/2012 6.20 WELCH, CRAIG 01081503 02/03/2012 26.49 WELLS, JACLYN

Page: 53 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081504 02/03/2012 13.67 WHITE, JUDITH 01081505 02/03/2012 7.20 WILKINS, CORNELIA 01081506 02/03/2012 26.40 WILKINSON, JOHN G 01081507 02/03/2012 27.15 WILLIAMS, CHRISTOPHER 01081508 02/03/2012 26.56 WILLIAMS, JEANNETTE 01081509 02/03/2012 35.00 WILLIAMS, JUDITH 01081510 02/03/2012 26.49 WILLIAMS, KATHLEEN 01081511 02/03/2012 7.40 WILLIAMS, PHILLIP 01081512 02/03/2012 14.05 WILLIBEY, MICHELLE 01081513 02/03/2012 21.39 WILSON, HAROLD 01081514 02/03/2012 26.93 WISBY, DAVID 01081515 02/03/2012 26.93 WISNIESKI, DEANNA 01081516 02/03/2012 25.72 WOLAK, WESLEY 01081517 02/03/2012 48.00 WOLFE, CHRISTOPHER W. 01081518 02/03/2012 26.93 WOLOSHEN, RYAN 01081519 02/03/2012 8.00 WORLEY, TODD 01081520 02/03/2012 25.51 YAISH, AMJAD 01081521 02/03/2012 26.39 YANG, HLY 01081522 02/03/2012 25.72 YAROCH, JEFFREY 01081523 02/03/2012 29.20 YASSO, NOORIAH Y 01081524 02/03/2012 9.00 YATOOMA, JIMMY 01081525 02/03/2012 35.00 YEIP, KIM 01081526 02/03/2012 90.00 YEMAN, KIMBERLY A 01081527 02/03/2012 26.55 YETSKO, SHARON

Page: 54 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081528 02/03/2012 14.30 YOUSIF, PATRICK 01081529 02/03/2012 26.93 ZALEWSKI, TED 01081530 02/03/2012 7.20 ZANKE, JOSEPH 01081531 02/03/2012 7.20 ZAWOJSKYJ, ELIZABETH 01081532 02/03/2012 26.39 ZLOTUCHA, MICHAEL 01081533 02/03/2012 42.08 ZORN, LUANN 01081534 02/03/2012 41.17 ZWOLINSKI, LINDSEY 01081535 02/03/2012 15.00 COUNTY OF WAYNE 01081536 02/03/2012 17.50 ALAMO RENTAL 01081537 02/03/2012 50.00 ALLSTATE INSURANCE COMPANY 01081538 02/03/2012 52.17 ALLSTATE INSURANCE CO 01081539 02/03/2012 105.04 AMERICAN AUTOMOBILE ASSO 01081540 02/03/2012 50.00 BANK OF AMERICA NA 01081541 02/03/2012 235.00 BLUE CROSS AND BLUE SHIELD 01081542 02/03/2012 50.00 CAPITAL ONE 01081543 02/03/2012 60.37 CHRYSLER FINANCIAL CO 01081544 02/03/2012 10.00 CITY OF STERLING HEIGHTS 01081545 02/03/2012 200.00 CONSUMERS ENERGY 01081546 02/03/2012 50.00 CUNA MUTUAL 01081547 02/03/2012 150.00 FDIC AS RECEIVER FOR LAKESIDE 01081548 02/03/2012 92.00 GRANGE INSURANCE 01081549 02/03/2012 856.00 HASTINGS MUTUAL INSURANCE CO 01081550 02/03/2012 320.00 HAYMAN COMPANY 01081551 02/03/2012 350.00 LIBERTY MUTUAL INSURANCE

Page: 55 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081552 02/03/2012 6.40 PELAK, JACOB 01081553 02/03/2012 52.17 STATE FARM 01081554 02/03/2012 10.00 STATE FARM INSURANCE 01081555 02/03/2012 350.00 STATE FARM INSURANCE 01081556 02/03/2012 858.91 STATE OF MICHIGAN 01081557 02/03/2012 25.00 WARREN MANOR APARTMENTS 01081558 02/03/2012 90.00 HALDEMAN, JESSE 01081559 02/03/2012 0.00 Void - Continued Stub 01081560 02/03/2012 0.00 Void - Continued Stub 01081561 02/03/2012 209,069.17 ARC SERVICES OF MACOMB INC 01081562 02/03/2012 6,045.15 BROMBERG AND ASSO LLC 01081563 02/03/2012 35.00 BURNETT, GARY M 01081564 02/03/2012 96,917.93 EXPERTCARE MANAGEMENT SERVICES 01081565 02/03/2012 20.00 INTEGRATED HOME HELP SERVICES 01081566 02/03/2012 29.52 INTEGRATED HOME HELP SERVICES 01081567 02/03/2012 60,195.80 LIFELONG ADVOCACY INC 01081568 02/03/2012 150.00 MCCANN, SHEILA 01081569 02/03/2012 720.00 MICHIGAN ASSOCIATION OF COMMUN 01081570 02/03/2012 1,532.17 QUEST DIAGNOSTICS 01081571 02/03/2012 20,468.45 SACRED HEART REHAB CENTER 01081572 02/03/2012 341.00 ALDA MANAGEMENT CO LLC 01081573 02/03/2012 30.00 AMENTA, DENISE 01081574 02/03/2012 450.00 ASPECT PROPERTIES 01081575 02/03/2012 75.40 DAY, MARCIA

Page: 56 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081576 02/03/2012 13.50 JUSTIN, ERIN 01081577 02/03/2012 15.00 MACK PASTOR, JOHN 01081578 02/03/2012 4.10 SOCHA, LINDA M 01081579 02/03/2012 218.79 VENADAM, KRISTEN 01081580 02/03/2012 3.00 WHITE, ELAINE 01081581 02/03/2012 90.01 WINDSOR FARMS MI 01081582 02/03/2012 9,333.53 STATE OF MICHIGAN 01081583 02/03/2012 11,292.95 MACOMB COUNTY DEPARTMENT OF RO 01081584 02/03/2012 1,000.00 BROWE, LINDA 01081585 02/03/2012 14,895.54 CAPAC STATE BANK 01081586 02/03/2012 377,899.73 HEALTH ALLIANCE PLAN 01081587 02/03/2012 62,634.21 HEALTH ALLIANCE PLAN 01081588 02/03/2012 1,000.00 SPRANGER, ERMA 01081589 02/03/2012 50.63 UNITED PARCEL SERVICE 01081590 02/03/2012 4,132.63 AT&T 01081591 02/03/2012 66.00 BURGESON, JOHN R 01081592 02/03/2012 235.00 CITY OF MT CLEMENS 01081593 02/03/2012 337.12 COMMUNITY HOUSING NETWORK 01081594 02/03/2012 140.00 PATRASH, MELISSA 01081595 02/03/2012 38.60 SLANEC, DARRA 01081596 02/03/2012 474.90 COMMUNITY CENTRAL BANK 01081597 02/03/2012 82.38 UNITED PARCEL SERVICE 01081598 02/03/2012 400.00 BLADE ACTION INC 01081599 02/03/2012 34.77 CASS AUTO PARTS INC

Page: 57 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081600 02/03/2012 456.68 COUNTY OF MACOMB 01081601 02/03/2012 66.19 DTE ENERGY 01081602 02/03/2012 498.46 HENDERSON GLASS 01081603 02/03/2012 419.30 HOME DEPOT 01081604 02/03/2012 110.76 NBC TRUCK EQUIPMENT INC 01081605 02/03/2012 1,049.98 NEXTEL COMMUNICATIONS 01081606 02/03/2012 4,350.00 OCEANVIEW EXCAVATION 01081607 02/03/2012 140.24 RED WING SHOE STORE 01081608 02/03/2012 411.48 TRI WAY INC 01081609 02/03/2012 127.44 WHEELER, JEFFERY 01081610 02/03/2012 125.99 UNITED PARCEL SERVICE 01081611 02/03/2012 10,959.00 HARTFORD, THE 01081612 02/03/2012 55.00 NICKEL & SAPH 01081613 02/03/2012 524.70 CONSUMERS ENERGY 01081614 02/03/2012 550.17 DTE ENERGY 01081615 02/03/2012 500.00 GACOBELLI, LISA 01081616 02/03/2012 830.00 HONEY, ROBERT 01081617 02/03/2012 36.15 LOCKBOX RID VENTURES LLC 01081618 02/03/2012 15.00 MACOMB COUNTY ASSOCIATION OF C 01081619 02/03/2012 47.63 SUPPLYDEN 01081620 02/03/2012 1,035.12 VERIZON WIRELESS 01081621 02/03/2012 1,698.23 COUNTY OF MACOMB 01081622 02/03/2012 579.87 FIRST AMERICAN REAL ESTATE TAX 01081623 02/03/2012 339.74 OFFICE OF THE CHAPTER 13 TRUST

Page: 58 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081624 02/03/2012 19.68 OFFICE OF THE CHAPTER 13 TRUST 01081625 02/03/2012 20.20 VANGUARD TITLE INSURANCE AGENC 01081626 02/03/2012 260.00 AMERICAN SCH0OL 01081627 02/03/2012 51.80 BROHL, ADAM 01081628 02/03/2012 60.00 BROWN, TASHINA 01081629 02/03/2012 179.01 CASKEY, BARBARA 01081630 02/03/2012 40.70 CERVONE , CHRISTIAN M 01081631 02/03/2012 180.00 CITY OF PORT HURON 01081632 02/03/2012 44.40 COLA, SHANA 01081633 02/03/2012 126.00 COMBS, DELORA 01081634 02/03/2012 125.80 DANIELS, SHANNON 01081635 02/03/2012 157.39 DIEHL, BETH A 01081636 02/03/2012 30.00 DUNCAN, LAKIERA 01081637 02/03/2012 216.75 EISENHAUER, ALLAN J 01081638 02/03/2012 30.00 GILL, SYMPHONY 01081639 02/03/2012 90.00 HALL, JUANITA LENORE 01081640 02/03/2012 18.00 HALL, JUANITA LENORE 01081641 02/03/2012 150.00 HARRISON CENTER 01081642 02/03/2012 150.00 HARRISON CENTER 01081643 02/03/2012 150.00 HARRISON CENTER 01081644 02/03/2012 150.00 HARRISON CENTER 01081645 02/03/2012 150.00 HARRISON CENTER 01081646 02/03/2012 150.00 HARRISON CENTER 01081647 02/03/2012 140.60 JARNOT, SARAH G

Page: 59 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081648 02/03/2012 81.40 KENNISON, DEONTE J 01081649 02/03/2012 185.00 KRAJEWSKI SMITH, KYLE 01081650 02/03/2012 40.00 LASKY, TONI M 01081651 02/03/2012 182.07 MADIGAN, PATTY 01081652 02/03/2012 42.00 MARION, AMY JO 01081653 02/03/2012 175.00 MARYSVILLE HIGH SCHOOL 01081654 02/03/2012 40.00 NELSON, JASMINE 01081655 02/03/2012 24.00 NELSON, JHERI T 01081656 02/03/2012 40.00 RICH, MAJESTIC A 01081657 02/03/2012 40.00 RICH, ROBERT D 01081658 02/03/2012 40.00 RYAN, TARA L 01081659 02/03/2012 62.90 SEMMA, HOLLY N 01081660 02/03/2012 20.00 SHIPP, TAMAESHA 01081661 02/03/2012 125.00 ST CLAIR TEC 01081662 02/03/2012 16.00 STABLEIN, AMY J 01081663 02/03/2012 450.00 UNITED STATES POSTAL SERVICE 01081664 02/03/2012 59.20 VIRGA, SHANEA P 01081665 02/03/2012 38.25 WAROWAY, MARTHA L 01081666 02/03/2012 700.00 WARREN WOODS PUBLIC SCHOOLS 01081667 02/06/2012 1,417.50 ABBOTT NUTRITION 01081668 02/06/2012 0.00 Void - Continued Stub 01081669 02/06/2012 5,413.77 AIR CONDITIONING ENGINEERS 01081670 02/06/2012 120.00 AMERICAN SAFETY & HEALTH INST 01081671 02/06/2012 483.49 AT & T

Page: 60 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081672 02/06/2012 190.00 ATHERTON, EMMA K 01081673 02/06/2012 47.70 BERAK, RENEE 01081674 02/06/2012 274.64 BIRACH, MICHAEL 01081675 02/06/2012 96.00 BOHM, KELLY L 01081676 02/06/2012 114.00 BOSHAW, LISA 01081677 02/06/2012 30.00 BOWEN, FRANCES C 01081678 02/06/2012 54.00 BOWEN, FRANCES CAROLYN 01081679 02/06/2012 990.00 BRIGHT HORIZON SERVICES 01081680 02/06/2012 50.00 BROSCHE, ROBERT 01081681 02/06/2012 102.00 BROWN, DESIREE 01081682 02/06/2012 66.00 BROWN, KEIANA S 01081683 02/06/2012 2,125.00 BURKE MECHANICAL 01081684 02/06/2012 42.00 CALLAHAN, WENDELL D. 01081685 02/06/2012 66.00 CALLUM, ANGELA D 01081686 02/06/2012 60.00 CARLISLE, DAWN M 01081687 02/06/2012 120.00 CATANZARO, ANGELA M 01081688 02/06/2012 6.30 CIARAMITARO, JANEAN 01081689 02/06/2012 30.60 CIPRIANO, SAM 01081690 02/06/2012 2,250.00 CLASSIC HEATING 01081691 02/06/2012 84.00 COLEMAN, LISA 01081692 02/06/2012 48.00 COLLINS, TARSHA R 01081693 02/06/2012 6.00 COSTELLO, DEBRA 01081694 02/06/2012 120.00 CRAFT, SHERRICA R 01081695 02/06/2012 148.39 CUBBA, ROBERT

Page: 61 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081696 02/06/2012 132.00 DESJARDINSE, CONSTANCE J 01081697 02/06/2012 5,158.44 E & M REMODELING 01081698 02/06/2012 6.50 FIORI, KIMBERLY 01081699 02/06/2012 75,012.56 FIRST ENERGY SOLUTIONS 01081700 02/06/2012 40.00 FORD, LILLIE S. 01081701 02/06/2012 90.00 GARNER, SHANTANIQUE N 01081702 02/06/2012 190.00 GERSTENBERGER, RYAN K 01081703 02/06/2012 108.00 GIBBINS, SUSAN M 01081704 02/06/2012 7.00 GIBSON, LAURA MICHELLE 01081705 02/06/2012 78.00 GRANT, DIA G. 01081706 02/06/2012 6.50 GRAY, EMMETT 01081707 02/06/2012 150.00 GREATER NEW HOPE BAPTIST 01081708 02/06/2012 6.00 HAKES, SUSAN 01081709 02/06/2012 8.10 HALSEY, HARRY 01081710 02/06/2012 24.00 HARRIS, HEATHER A 01081711 02/06/2012 24.00 HARVEY, PATRICIA G 01081712 02/06/2012 2,052.00 HAYFORD, KATHRYN 01081713 02/06/2012 48.00 HAYNES, RACHEL L 01081714 02/06/2012 15.75 HILL, TERRY 01081715 02/06/2012 6.50 HINDERLITER, PAUL 01081716 02/06/2012 180.00 INDEPENDENT HOME SERVICES 01081717 02/06/2012 42.00 IVES, COTY L 01081718 02/06/2012 24.39 JAEGER, KARLA 01081719 02/06/2012 11,715.69 KEMP & PEYERK-STERLING AND

Page: 62 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081720 02/06/2012 8.00 KLINE, KORY 01081721 02/06/2012 114.00 KOTA, DONNIELLE R 01081722 02/06/2012 18.00 KRAMP, SHEINA 01081723 02/06/2012 23.94 KUJAWSKI, MARGARET M 01081724 02/06/2012 38.70 LAPRAIRIE, MARY 01081725 02/06/2012 108.00 LEDUC, KATHRYN R 01081726 02/06/2012 54.00 LETARTE, NANCY D 01081727 02/06/2012 3.60 LINKE, CINDY 01081728 02/06/2012 10,227.70 MACOMB COUNTY DEPARTMENT OF RO 01081729 02/06/2012 880.32 MANNS, JESSICA 01081730 02/06/2012 78.00 MARDLIN, MICHELLE L 01081731 02/06/2012 6.60 MATTOCKS, NORMAN 01081732 02/06/2012 9.00 MAY, NATHAN 01081733 02/06/2012 23.49 MCDOUGALL, MAC 01081734 02/06/2012 45.90 MEEHAN, PATRICIA 01081735 02/06/2012 6.50 MEISTER, CHERYL MARY 01081736 02/06/2012 3,246.56 MESSER, MATTHEW 01081737 02/06/2012 102.00 MIELKE, STEPHANIE N 01081738 02/06/2012 84.00 MONTAGNA, JENNIFER L 01081739 02/06/2012 6.80 MURPHY, JERRY 01081740 02/06/2012 18.90 NEDDERMEYER, PAT 01081741 02/06/2012 7.00 NIEMI, ANDREA 01081742 02/06/2012 48.00 NUNN, JESSICA S 01081743 02/06/2012 1,440.00 NUTRITION NETWORK

Page: 63 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081744 02/06/2012 702.40 OFFICE EXPRESS 01081745 02/06/2012 6.70 PRINGLE, DOROTHY 01081746 02/06/2012 24.00 PROSSER, TINA M 01081747 02/06/2012 15,623.84 PULTE LAND COMPANY LLC & HONIG 01081748 02/06/2012 5,677.23 R & L FIRE WATER RESTORATION 01081749 02/06/2012 8.55 RAPALEE, TANYA 01081750 02/06/2012 24.00 REYNOLDS, KELLY 01081751 02/06/2012 60.00 ROBBINS, JENNIFER R 01081752 02/06/2012 6.30 ROSA, SALINA 01081753 02/06/2012 6.80 SANTO, JESSICA 01081754 02/06/2012 36.00 SHORTIE, HENRY C 01081755 02/06/2012 36.00 SIKES, CALEB 01081756 02/06/2012 18.00 SIMS, BARBARA J 01081757 02/06/2012 6.50 SLANEC, PAMELA 01081758 02/06/2012 7.00 SMITH, KELLY 01081759 02/06/2012 36.00 SMITH, MERCEDES M 01081760 02/06/2012 470.00 SOUTHEASTERN MICHIGAN INDIANS 01081761 02/06/2012 7.50 STACK, LISA MARIE 01081762 02/06/2012 66.00 STUBBS, SHADONNA 01081763 02/06/2012 28.98 SUPPLYDEN 01081764 02/06/2012 72.00 SYKES, TEMPIST N 01081765 02/06/2012 25,412.19 SYNERGY CONSTRUTION COMPANY LL 01081766 02/06/2012 10,692.20 TESTING ENGINEERS & CONSULTANT 01081767 02/06/2012 60.00 THOMAS, ROBERT

Page: 64 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081768 02/06/2012 54.00 THOMAS, TINA 01081769 02/06/2012 1,080.00 THOMPSON, SHELLY 01081770 02/06/2012 6.50 THURMAN, JEFF 01081771 02/06/2012 96.00 TRAINOR, VIRIGINIA A 01081772 02/06/2012 1,950.00 TRIMARK SS KEMP 01081773 02/06/2012 6.00 TURNER, LOIS 01081774 02/06/2012 255.00 UNIVERSAL LAWN CARE, INC 01081775 02/06/2012 90.00 WASHINGTON, TOYA 01081776 02/06/2012 2,810.00 WEATHERIZATION SPECIALTIES 01081777 02/06/2012 1,396.50 WEATHERSHIELD LLC 01081778 02/06/2012 108.00 WEBB, LOUANNE M 01081779 02/06/2012 17.10 WICHERN, MARION 01081780 02/06/2012 102.00 WILLIAMS, DEANGELO JOSEPH 01081781 02/06/2012 90.00 WILLIAMS, LATOYA D 01081782 02/06/2012 24.00 WOLFE, CHRISTOPHER W. 01081783 02/06/2012 7.40 WUERZ, DORIANNE 01081784 02/06/2012 9.45 YATES, BARBARA 01081785 02/06/2012 72.00 YDROGO, CHARLOTTE R 01081786 02/06/2012 9.32 ZABLOTNY, JOHN 01081787 02/06/2012 1,800.00 SABO, SYLVIA NAEHIA 01081788 02/06/2012 34,168.19 ARC SERVICES OF MACOMB INC 01081789 02/06/2012 100.00 AZAR, MARY 01081790 02/06/2012 210.00 BILL, PATRICIA 01081791 02/06/2012 160.40 BROWN, MARILYN

Page: 65 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081792 02/06/2012 337.69 BURDI, LOUIS J 01081793 02/06/2012 70.00 BUSCH, LINDA 01081794 02/06/2012 75.14 CENTER FOR TLC, THE 01081795 02/06/2012 5,966.22 CHS GROUP LLC 01081796 02/06/2012 267.50 COLFLESH, DOROTHY 01081797 02/06/2012 300.00 COLLEGE OF MARTIAL ARTS 01081798 02/06/2012 2,468.50 CONSUMER SERVICES INC 01081799 02/06/2012 26,324.80 COUNTY OF GENESEE 01081800 02/06/2012 2,258.54 COUNTY OF HURON 01081801 02/06/2012 3,238.30 CRAWL WALK JUMP RUN THERAPY CL 01081802 02/06/2012 76.12 DANER, MARY LOUISE 01081803 02/06/2012 3,491.76 DEVELOPMENTAL ESSENTIAL SERVIC 01081804 02/06/2012 1,020.62 DTE ENERGY 01081805 02/06/2012 3,119.55 EASTER SEAL SOCIETY OF SE MI-G 01081806 02/06/2012 188.96 FLYNN, JOAN E 01081807 02/06/2012 445.00 FRANCIS, GREGORY 01081808 02/06/2012 200.00 FRASER PUBLIC SCHOOLS 01081809 02/06/2012 24.00 GLIDEWELL, JEANETTE 01081810 02/06/2012 1,166.27 GOVERNOR BUSINESS SOLUTIONS 01081811 02/06/2012 206.70 HAMPTON INN WEST 01081812 02/06/2012 514.80 HAVENWYCK CENTER 01081813 02/06/2012 111.00 HENRY FORD HEALTH SYSTEM 01081814 02/06/2012 118,387.50 HENRY FORD MACOMB HOSPITALS 01081815 02/06/2012 107.61 HYSO, CAROL L

Page: 66 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081816 02/06/2012 9,865.49 INDEPENDENT OPPORTUNITIES OF M 01081817 02/06/2012 2,528.24 INTEGRATED HOME HELP SERVICES 01081818 02/06/2012 16,454.02 INTEGRATED LIVING INC 01081819 02/06/2012 112.00 JANKOWY, JANET 01081820 02/06/2012 940.00 JEWETT, ADRIANA 01081821 02/06/2012 200.00 JONES, JENNIFER 01081822 02/06/2012 251.43 JOSEF, NORMA 01081823 02/06/2012 10,831.41 JUDSON CENTER INC 01081824 02/06/2012 16,317.00 KALAMAZOO COMMUNITY MENTAL HEA 01081825 02/06/2012 27.50 KEEN, JANICE 01081826 02/06/2012 144.00 KING, LORI 01081827 02/06/2012 103.02 KONAL, CYNTHIA 01081828 02/06/2012 5,499.00 LAPEER REGIONAL HOSPITAL 01081829 02/06/2012 189.55 LB OFFICE SUPPLIERS INC 01081830 02/06/2012 116,849.98 LIFE SKILLS INC 01081831 02/06/2012 7,971.55 MACOMB FAMILY SERVICE INC 01081832 02/06/2012 6,677.55 MACOMB OAKLAND REGIONAL CENTER 01081833 02/06/2012 155.00 MAUL, JAS0N 01081834 02/06/2012 420.95 MOORE MEDICAL 01081835 02/06/2012 400.00 MORELLI, FRANK 01081836 02/06/2012 43.16 MROSEWSKE, ROSEANNE 01081837 02/06/2012 750.00 NASTASI, CHRISTINA 01081838 02/06/2012 720.00 NAUGHTON, MARLENE 01081839 02/06/2012 140.00 NEGOVAN, BRIAN

Page: 67 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081840 02/06/2012 680.00 NELSON, EDWINA 01081841 02/06/2012 3,430.00 NICKERSON, ROSEMARY 01081842 02/06/2012 84.80 NORTHEAST GUIDANCE CENTER 01081843 02/06/2012 910.00 PENDRACKI, SARA 01081844 02/06/2012 2,274.17 PHC OF MICHIGAN INC 01081845 02/06/2012 335.00 POZNARSKI, MEAGAN 01081846 02/06/2012 21,652.19 RADCLIFT HOUSE INC 01081847 02/06/2012 122.13 RAIS, BORHAN I 01081848 02/06/2012 208.00 ROSSBACH, LEONA 01081849 02/06/2012 2,450.00 SALVATION ARMY, THE 01081850 02/06/2012 22.44 SLATTERY, KAREN 01081851 02/06/2012 192.00 SLINDE, ELIZABETH M 01081852 02/06/2012 355.00 SMART 01081853 02/06/2012 1,005.00 SMART 01081854 02/06/2012 349.31 SOENEN BROTHERS SERVICE CENTER 01081855 02/06/2012 70,293.44 ST JOHN HEALTH SYSTEM 01081856 02/06/2012 447,570.00 STATE OF MICHIGAN 01081857 02/06/2012 547.96 TRAINING AND TREATMENT INNOVAT 01081858 02/06/2012 72.00 VAN HOET, SHIRLEE 01081859 02/06/2012 114.13 VEOLIA ENVIRONMENTAL SERVICES 01081860 02/06/2012 4,790.52 VERIZON WIRELESS 01081861 02/06/2012 10.20 VOSBURG, KATHY D 01081862 02/06/2012 210.37 WARGEL, JAMES F 01081863 02/06/2012 211.78 WASTE MANAGEMENT OF MICHIGAN

Page: 68 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081864 02/06/2012 845.10 WHITTLE, MARIA 01081865 02/06/2012 172.64 WILSON, JAN 01081866 02/06/2012 1,130.00 YMCA 01081867 02/06/2012 24.70 BREY, DARLENE M 01081868 02/06/2012 12.77 CAMPBELL, DIANE 01081869 02/06/2012 30.53 CRETAN, IZABELLA 01081870 02/06/2012 6.66 FALASA PETTY, LISA 01081871 02/06/2012 511.71 FEATHERSTONE, DEBORAH 01081872 02/06/2012 57.17 KESSLER, CAROLINE 01081873 02/06/2012 10.00 COUNTY OF MACOMB 01081874 02/06/2012 10.00 STATE OF MICHIGAN 01081875 02/06/2012 2,124.21 CARROLL TRUSTEE, KRISPEN 01081876 02/06/2012 2,262.20 CITY OF CENTERLINE 01081877 02/06/2012 12,495.58 CITY OF EASTPOINTE 01081878 02/06/2012 1,406.45 CITY OF FRASER 01081879 02/06/2012 4,410.76 CITY OF RICHMOND 01081880 02/06/2012 2,682.68 CITY OF ROSEVILLE 01081881 02/06/2012 1,770.74 CITY OF ST CLAIR SHORES 01081882 02/06/2012 2,882.66 CITY OF STERLING HEIGHTS 01081883 02/06/2012 5,735.71 CITY OF UTICA 01081884 02/06/2012 13,762.71 TOWNSHIP OF CHESTERFIELD 01081885 02/06/2012 11,032.82 TOWNSHIP OF CLINTON 01081886 02/06/2012 4,373.71 TOWNSHIP OF SHELBY 01081887 02/06/2012 192,126.48 CHASE BANK

Page: 69 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081888 02/06/2012 96,207.99 CHASE BANK 01081889 02/06/2012 333,808.71 COMERICA BANK 01081890 02/06/2012 20,461.62 CSB BANK 01081891 02/06/2012 29,015.22 EDWARD JONES 01081892 02/06/2012 34,164.58 JP MORGAN CHASE BANK 01081893 02/06/2012 100,000.00 JP MORGAN CHASE BANK 01081894 02/06/2012 68,390.26 MICHIGAN SCHOOLS AND GOVERNMEN 01081895 02/06/2012 250,000.00 MICHIGAN SCHOOLS AND GOVERNMEN 01081896 02/06/2012 86,114.54 MICHIGAN SCHOOLS AND GOVERNMEN 01081897 02/06/2012 48,739.77 MICHIGAN SCHOOLS AND GOVERNMEN 01081898 02/06/2012 48,813.60 MICHIGAN SCHOOLS AND GOVERNMEN 01081899 02/06/2012 62,642.31 NATIONWIDE 01081900 02/06/2012 33,387.47 PNC BANK 01081901 02/06/2012 187.20 AT & T MOBILITY 01081902 02/06/2012 1,249.86 AT&T 01081903 02/06/2012 10,730.22 MICHIGAN STATE UNIVERSITY 01081904 02/06/2012 11,607.52 ASTI ENVIRONMENTAL 01081905 02/06/2012 22,810.69 CONTINENTAL DISTRIBUTORS INC 01081906 02/06/2012 25.89 HOME DEPOT 01081907 02/06/2012 16.27 UNITED PARCEL SERVICE 01081908 02/06/2012 15.00 STATE OF MICHIGAN 01081909 02/06/2012 624.63 CREATIVE PRODUCT SOURCING INC 01081910 02/06/2012 3,830.48 CREATIVE PRODUCT SOURCING INC 01081911 02/06/2012 44.88 MAZZOLA, PATRICIA

Page: 70 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081912 02/06/2012 83.64 MCPEAK, RUSSELL 01081913 02/06/2012 485.00 VERIZON WIRELESS 01081914 02/06/2012 24.99 VERVILLE, LINDA 01081915 02/06/2012 1,140.45 COUNTY OF MACOMB 01081916 02/06/2012 457.30 DETROIT ZOOLOGICAL SOCIETY, TH 01081917 02/06/2012 10.00 BIRDWELL, ELDON 01081918 02/06/2012 40.00 BROWN, SAMANTHA 01081919 02/06/2012 20.00 BROWN, TASHINA 01081920 02/06/2012 8.00 GILL, PHILLIP A 01081921 02/06/2012 10.00 KIMBROUGH, RODNEY D 01081922 02/06/2012 68,255.49 ST CLAIR REGIONAL EDUCATION SE 01081923 02/06/2012 120.00 STATE OF MICHIGAN 01081924 02/06/2012 122.91 YANG, YA 01081925 02/07/2012 2,273.32 A & H INCORPORATED 01081926 02/07/2012 7.20 ABDULGHANI, EMAD 01081927 02/07/2012 4,163.60 AIR CONDITIONING ENGINEERS 01081928 02/07/2012 24.30 ALDERMAN, JOAN 01081929 02/07/2012 18.00 ATIA, ATEF S 01081930 02/07/2012 190.00 BARRON, CARLA 01081931 02/07/2012 167.25 BATTAGLIA, ALEX 01081932 02/07/2012 1,814.96 BAUGH MD, JOHN V 01081933 02/07/2012 2,986.25 BAUTISTA MD, MARIETA P 01081934 02/07/2012 6.80 BECKETT, MELISSA 01081935 02/07/2012 8.00 BELCOURT, COURTNEY ELAINA

Page: 71 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081936 02/07/2012 1,092.00 BERCHOU PHD, RICHARD 01081937 02/07/2012 6.80 BIANCHI, ROBERT J 01081938 02/07/2012 11.00 BIRDWELL, SEAN 01081939 02/07/2012 21.60 BLASKOWSKI, JOHN 01081940 02/07/2012 223.52 BOULDER ESCROW INC AND 01081941 02/07/2012 7.00 BROWN, KATELYN ROSE 01081942 02/07/2012 7.00 BRYANT, LISA 01081943 02/07/2012 3,190.00 BUILDING SCIENCE ACADEMY 01081944 02/07/2012 4,536.33 BURGOYNE MD, XAVIER P 01081945 02/07/2012 10.00 BURRELL, CRYSTAL 01081946 02/07/2012 66.39 CASS AUTO PARTS INC 01081947 02/07/2012 9.00 CHAGNON, CHRISTIAN LEIGHT 01081948 02/07/2012 81.90 CITY OF MT CLEMENS 01081949 02/07/2012 6.80 CLOSE, DONALD 01081950 02/07/2012 10.00 COLLINS, LAERESA ANGELINA 01081951 02/07/2012 611.34 CONSUMERS ENERGY 01081952 02/07/2012 99.90 CONTINENTAL CARTON AND PACKAGI 01081953 02/07/2012 6,091.95 DEL BUSTO MD, NORA 01081954 02/07/2012 8.40 DEVOS, STEVEN 01081955 02/07/2012 2,232.56 DIAGNOSTIC INSTRUMENTS INC AND 01081956 02/07/2012 14.40 DILBERT, LORETTA 01081957 02/07/2012 7.00 DIMEO, JAMES 01081958 02/07/2012 3,823.39 DIVERSIFIED PROPERTY SOLUTIONS 01081959 02/07/2012 1,173.50 DOREKA PROPERTIES LLC AND

Page: 72 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081960 02/07/2012 8,198.78 DTE ENERGY 01081961 02/07/2012 4,394.25 DTE ENERGY 01081962 02/07/2012 6,069.75 E & M REMODELING 01081963 02/07/2012 27.00 EASTSIDE TRUCK WASH 01081964 02/07/2012 8.00 ELGHARABLY, KARL 01081965 02/07/2012 8.00 ESTRADA, JOSEPH 01081966 02/07/2012 6.40 FILLICIA, SARAH ANN 01081967 02/07/2012 27,959.71 FIRST ENERGY SOLUTIONS 01081968 02/07/2012 10.80 GIVENS, LAURA 01081969 02/07/2012 2,446.56 GUANCO CLINIC PC 01081970 02/07/2012 1,409.45 HANEY PLAZA LLC AND 01081971 02/07/2012 7.40 HARMIS, IBRAHIM 01081972 02/07/2012 7.00 HAYNES, ANDREA 01081973 02/07/2012 8.20 HEIMBERGER, KENNETH 01081974 02/07/2012 10.00 HENDERSON, BRENDEN 01081975 02/07/2012 4,077.60 HOGAN MD, RICHARD 01081976 02/07/2012 7.60 HOWARD, AUTUMN 01081977 02/07/2012 18.00 HUSSAIN, SYED 01081978 02/07/2012 104.00 INTEGRITY TESTING AND SAFETY A 01081979 02/07/2012 7.00 ISHO, DAVID WM 01081980 02/07/2012 1,885.89 JASTY MD, VENKATA RAMANA 01081981 02/07/2012 13.50 JINRIGHT, DON 01081982 02/07/2012 7.20 JOHNSON, MARY 01081983 02/07/2012 5,830.90 KEMP & COMPANY AND

Page: 73 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01081984 02/07/2012 7.40 KING, WILLIAM DONALD 01081985 02/07/2012 7.00 KIRKSEY, WILLIAM 01081986 02/07/2012 1.80 KOSNIK, FRANK 01081987 02/07/2012 2,982.96 LABOR COMPLIANCE SERVICES LLC 01081988 02/07/2012 8.00 LANE, CAROL 01081989 02/07/2012 8.00 LANE, TISHA 01081990 02/07/2012 7.00 LARA, KELLY MARIE 01081991 02/07/2012 6.40 LARRY, JESSICA ANGELA 01081992 02/07/2012 6.20 LEMPERT, JAN 01081993 02/07/2012 7.60 LIVADIC, SALIH 01081994 02/07/2012 7.20 MAHMUTOVIC, HALID 01081995 02/07/2012 9.00 MARTINEZ, JESSICA 01081996 02/07/2012 9.00 MARTINEZ, LISA 01081997 02/07/2012 3,713.74 MESSER, MATTHEW 01081998 02/07/2012 163.13 MIAZGA, JIMMY AND DIANA 01081999 02/07/2012 341.09 MICHAIL REAL ESTATE LLC 01082000 02/07/2012 810.00 MICHIGAN CLIMATE CONTROL, INC 01082001 02/07/2012 432.27 MONICATTI, SANDRA 01082002 02/07/2012 8.00 MURASSKI, ERIKA 01082003 02/07/2012 6.40 MYAGKYKH, OLENA 01082004 02/07/2012 6.60 NGUYEN, TONY 01082005 02/07/2012 769.82 OFFICE EXPRESS 01082006 02/07/2012 8.00 ONEY, HALIDE 01082007 02/07/2012 50.00 PAIK, MOON K

Page: 74 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082008 02/07/2012 9.80 PHILLIPS, RONALD 01082009 02/07/2012 4,948.04 R & L FIRE WATER RESTORATION 01082010 02/07/2012 1,044.89 RAZA, HASHIM 01082011 02/07/2012 4.50 REGAN, ROBERT 01082012 02/07/2012 18.00 SALAMA, MAGDA 01082013 02/07/2012 8.20 SHEPHERD, JENNA CAROL 01082014 02/07/2012 166.33 STEC, GARY 01082015 02/07/2012 6,352.44 STERLING PROFESSIONAL LLC 01082016 02/07/2012 8.40 SUPRENANT, BRIAN 01082017 02/07/2012 7.40 TAYLOR, CHARMECIA 01082018 02/07/2012 7.00 URCHICK, AMY 01082019 02/07/2012 98.80 VENNETTILLI, CYNTHIA 01082020 02/07/2012 4,281.48 VERMA MD, NEELAM 01082021 02/07/2012 6.60 VIVIANO, GINA MICHELLE 01082022 02/07/2012 987.48 WEATHERSHIELD LLC 01082023 02/07/2012 7.60 WESTMORELAND, CHARMAINE MARIE 01082024 02/07/2012 12.00 WHEATLEY, LAKESHA D 01082025 02/07/2012 6.80 WHITTEN, MATTHEW 01082026 02/07/2012 7.40 WILMOTH, LINDA 01082027 02/07/2012 18.00 YESMIN, DILRUBA 01082028 02/07/2012 6.80 YOUSIF, VIOLET 01082029 02/07/2012 1,631.04 YUZON MD PC, RICARDO 01082030 02/07/2012 10,000.00 VAN HECK, ROGER 01082031 02/07/2012 135.20 AT & T

Page: 75 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082032 02/07/2012 50.00 DISTRICT COURT 41-B 01082033 02/07/2012 480.00 NACO 01082034 02/07/2012 360.00 NACO 01082035 02/07/2012 240.00 NACO 01082036 02/07/2012 148,236.59 STATE OF MICHIGAN 01082037 02/07/2012 312.00 STATE OF MICHIGAN 01082038 02/07/2012 180.00 TYUS, MONTIA LAVELLE 01082039 02/07/2012 5,333.42 CHUNG MD, TAI 01082040 02/07/2012 909.43 CRITTENTON MEDICAL EQUIPMENT 01082041 02/07/2012 1,624.00 G. COLOMBINI COUNSELING LLC 01082042 02/07/2012 1,541.48 GALLETTI, KATHLEEN M 01082043 02/07/2012 8,333.60 HANSON, SYLVIA 01082044 02/07/2012 2,987.75 JOENS, PATRICIA J 01082045 02/07/2012 167,059.92 LIFELONG ADVOCACY INC 01082046 02/07/2012 8,155.20 MD PSYCHIATRIC SERV PC 01082047 02/07/2012 4,536.33 MURTHI PC, N B 01082048 02/07/2012 5,657.67 PEDRAZA MD, EDGARD 01082049 02/07/2012 12,144.38 PEZHMAN MD, MAJID 01082050 02/07/2012 198,360.00 AREA AGENCY ON AGING 1-B 01082051 02/07/2012 46.62 BACHARD, JULIE 01082052 02/07/2012 170.50 FIGURSKI, ANDREA M 01082053 02/07/2012 65.00 FRASER PUBLIC SCHOOLS 01082054 02/07/2012 13.32 KURTZ, TANYA 01082055 02/07/2012 3,000.00 MACOMB FOOD PROGRAM

Page: 76 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082056 02/07/2012 179.10 MCILHARGEY, IAN 01082057 02/07/2012 575.00 NATIONAL COMMUNITY ACTION FOUN 01082058 02/07/2012 300.00 POTRYKUS, MELVIN J 01082059 02/07/2012 165.39 URBAN, NICOLE 01082060 02/07/2012 8,185.94 STATE OF MICHIGAN 01082061 02/07/2012 1,205.28 CITY OF DETROIT 01082062 02/07/2012 6,094.90 COLONIAL LIFE 01082063 02/07/2012 46.00 COLONIAL LIFE 01082064 02/07/2012 209.22 FAMILY SUPPORT PAYMENT CENTER 01082065 02/07/2012 16,942.01 M I S D U 01082066 02/07/2012 200.00 MACOMB COUNTY DEPUTY SHERIFFS 01082067 02/07/2012 4,660.00 MICHIGAN EDUCATION SAVINGS PRO 01082068 02/07/2012 218.28 MONUMENTAL LIFE INSURANCE COMP 01082069 02/07/2012 323.76 MY LAWYER INC 01082070 02/07/2012 161.45 STATESTREET BANK 01082071 02/07/2012 300.00 INTERFLEX PAYMENTS LLC 01082072 02/07/2012 55.59 LITTLE, ALAN 01082073 02/07/2012 87.83 COUNTY OF MACOMB IMPREST CASH 01082074 02/07/2012 284.20 MAC CO JAILINMATE FD 01082075 02/07/2012 1,822.09 1ST DEVELOPMENT LLC 01082076 02/07/2012 75.00 ABSOLUTE SHREDS 01082077 02/07/2012 1,627.65 AMERICAN EXPRESS 01082078 02/07/2012 105.45 BARDAZON, NATHAN S 01082079 02/07/2012 40.00 BROHL, ROBERT

Page: 77 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082080 02/07/2012 360.00 CARO MOTEL 01082081 02/07/2012 500.00 CATHOLIC SOCIAL SERVICES OF ST 01082082 02/07/2012 340.40 CENTER LINE PUBLIC SCHOOLS 01082083 02/07/2012 34.00 CHIPPEWA VALLEY COMMUNITY SCHO 01082084 02/07/2012 252.00 CHIPPEWA VALLEY COMMUNITY SCHO 01082085 02/07/2012 47.03 CINTAS 01082086 02/07/2012 76.83 CINTAS 01082087 02/07/2012 47.03 CINTAS 01082088 02/07/2012 111.39 CLEMONS, DEANNA 01082089 02/07/2012 875.50 CLINTON COUNSELING CENTER 01082090 02/07/2012 207.43 DISCOUNT TIRE CO 01082091 02/07/2012 453.78 DOWNRIVER REFRIGERATION 01082092 02/07/2012 75.00 EAST CHINA SCHOOL DISTRICT 01082093 02/07/2012 25.00 GRINSLADE, PAXTON Q 01082094 02/07/2012 81.44 GUARDIAN SECURITY SERVICE 01082095 02/07/2012 25.00 GUARDIAN SECURITY SERVICE 01082096 02/07/2012 30.00 HARRISON CENTER 01082097 02/07/2012 5.00 HARRISON CENTER 01082098 02/07/2012 30.00 HARRISON CENTER 01082099 02/07/2012 60.00 HARRISON CENTER 01082100 02/07/2012 30.00 HARRISON CENTER 01082101 02/07/2012 30.00 HARRISON CENTER 01082102 02/07/2012 30.00 HARRISON CENTER 01082103 02/07/2012 30.00 HARRISON CENTER

Page: 78 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082104 02/07/2012 5.00 HARRISON CENTER 01082105 02/07/2012 5.00 HARRISON CENTER 01082106 02/07/2012 5.00 HARRISON CENTER 01082107 02/07/2012 120.00 HARRISON CENTER 01082108 02/07/2012 30.00 HARRISON CENTER 01082109 02/07/2012 100.00 HEALTH CAREERS 01082110 02/07/2012 38.50 HELP INC 01082111 02/07/2012 125.00 KAIN, JACOB 01082112 02/07/2012 315.69 KEENA, PAULA 01082113 02/07/2012 142.45 KIRKWOOD, DEANA D 01082114 02/07/2012 92.50 LACROIX, JERRY 01082115 02/07/2012 92.50 LACROIX, SAMANTHA 01082116 02/07/2012 78.54 MARLOWE, JULIE 01082117 02/07/2012 1,054.00 MATTHEWS, CARL 01082118 02/07/2012 80.00 MERDITA, ELIZABETH E 01082119 02/07/2012 2,565.00 OFFICE EXPRESS 01082120 02/07/2012 76.50 PROMETRIC 01082121 02/07/2012 800.00 RIVERVIEW PROFESSIONAL BUILDIN 01082122 02/07/2012 40.00 SHAEENA, THAIER S 01082123 02/07/2012 25.00 SMITH, ASHLEY E 01082124 02/07/2012 26.00 STATE OF MICHIGAN 01082125 02/07/2012 26.00 STATE OF MICHIGAN 01082126 02/07/2012 20.00 THUMB AREA BIG BROTHERS 01082127 02/07/2012 1,545.00 TOWN AND COUNTRY MOTEL

Page: 79 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082128 02/07/2012 273.61 VARIETY FOOD SERVICES 01082129 02/07/2012 223.44 VARIETY FOOD SERVICES 01082130 02/07/2012 78.26 VERIZON WIRELESS 01082131 02/07/2012 577.20 WARREN WOODS PUBLIC SCHOOLS 01082132 02/07/2012 165.64 WASTE MANAGEMENT OF MICHIGAN 01082133 02/07/2012 34.04 COUNTY OF MACOMB IMPREST CASH 01082134 02/08/2012 4,424.19 ADMIRAL DEVELOPMENT SHELBY LLC 01082135 02/08/2012 3,401.81 AIR CONDITIONING ENGINEERS 01082136 02/08/2012 7.10 ALLARD, ROBERT 01082137 02/08/2012 40.00 ALLMACHER, PAUL 01082138 02/08/2012 6.50 ALLORE, TYLER 01082139 02/08/2012 6.80 ANDREJEWSKI, KELLY 01082140 02/08/2012 7.00 ASBURY, DOUGLAS 01082141 02/08/2012 50.00 BALLESTEROS, BELINDA 01082142 02/08/2012 6.40 BINAGHI, MICHELLE 01082143 02/08/2012 8.00 BLUNK, GLENN 01082144 02/08/2012 50.00 BONDAR, DEBORAH 01082145 02/08/2012 30.00 BONSTAS, JOHN 01082146 02/08/2012 6.60 BRETZ, CLAIRE 01082147 02/08/2012 6.00 BRYANT, ADELE 01082148 02/08/2012 6.00 BRYANT, EZEKIEL 01082149 02/08/2012 6.00 BYRANT, DEANGELO 01082150 02/08/2012 7.00 CAIN, MARY A 01082151 02/08/2012 6.70 CHANDLER, DANIELLE

Page: 80 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082152 02/08/2012 7.20 CHISHOLM, BRANDON MICHAEL 01082153 02/08/2012 6.20 COLO, VINCENT 01082154 02/08/2012 1,786.00 COMMUNITY PROGRAMS INC 01082155 02/08/2012 7.20 COVERT, ANNIE 01082156 02/08/2012 6.70 CRIGLER, TYMAIN 01082157 02/08/2012 10.50 CRONIN, JOHN 01082158 02/08/2012 7.00 DAHMAH, GEORGES 01082159 02/08/2012 3,548.01 DEL SERRONE BROS 01082160 02/08/2012 9,133.16 DEQUINDRE PLAZA LLC AND 01082161 02/08/2012 6.60 DIAMANTHOPOULOS, HARRALANPOS 01082162 02/08/2012 870.00 DRUG TESTING SERVICES INC 01082163 02/08/2012 629.54 DTE ENERGY 01082164 02/08/2012 50.00 DUDEK, STEVEN 01082165 02/08/2012 7.00 DUKAJ, MARTIN 01082166 02/08/2012 6.80 EDWARD, JOSHUA 01082167 02/08/2012 6.50 FINEGAN, EDWARD 01082168 02/08/2012 17,825.00 GENESIS SYSTEM INTERGRATION 01082169 02/08/2012 7.40 GIBSON, LATISHA 01082170 02/08/2012 7.00 GIBSON, LAURA MICHELLE 01082171 02/08/2012 40.00 GOJCAJ, NICK 01082172 02/08/2012 6.80 GRANDBERRY, TODD 01082173 02/08/2012 25.00 GREAT LAKES PEST CONTROL 01082174 02/08/2012 6.40 HAGBERG, ROBERT 01082175 02/08/2012 6.80 HERNANDEZ, ANTHONY M

Page: 81 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082176 02/08/2012 7.40 HONORABLE, MILDRED 01082177 02/08/2012 6.20 HOULE, JEFFREY 01082178 02/08/2012 310.45 HOUSE ARREST SERVICES INC 01082179 02/08/2012 6,848.72 INTERIOR ENVIRONMENTS 01082180 02/08/2012 6.60 JONES, AVA 01082181 02/08/2012 6.60 JONES, MARK 01082182 02/08/2012 6.60 JOVANOVICH, CHERYL 01082183 02/08/2012 6.90 KALKA, RAYMOND 01082184 02/08/2012 66.25 KEL-MAC INC 01082185 02/08/2012 7.60 KIERNAN, KRISTEN 01082186 02/08/2012 12.00 KOENIG, EVERETT 01082187 02/08/2012 40.00 LATESSA, SUSANNE 01082188 02/08/2012 9.00 LEOPOLDO, CHRISTINA MARIE 01082189 02/08/2012 7.00 LESINSKI, HOLLY 01082190 02/08/2012 3,635.00 LOGICALIS 01082191 02/08/2012 9.00 LUYEHO, PETER 01082192 02/08/2012 7.20 MAY, DARRIN 01082193 02/08/2012 10.40 MCCORMICK, KATHRYN 01082194 02/08/2012 10.00 MCGHEE, DOYLESHIA 01082195 02/08/2012 2,030.00 MICHIGAN CLIMATE CONTROL, INC 01082196 02/08/2012 6.60 MILTON, TAMSEY 01082197 02/08/2012 7.20 MINNIFIELD, DENNIS 01082198 02/08/2012 493.00 Miracleman Furniture Services 01082199 02/08/2012 7.00 MITCHELL, CHALONDA

Page: 82 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082200 02/08/2012 7.20 MOSELEY, PATRICIA 01082201 02/08/2012 246.00 MOTOROLA SOLUTIONS INC 01082202 02/08/2012 7.20 NAIDU, PADMANABHA 01082203 02/08/2012 8.20 NORRIS, RICK 01082204 02/08/2012 20.99 OFFICE EXPRESS 01082205 02/08/2012 50.00 OLSEN, MELISSA 01082206 02/08/2012 6.20 OUGHTON, DENISE 01082207 02/08/2012 307.58 PELTIER, MARTIN AND MELANIE 01082208 02/08/2012 15.00 PINCOMBE, BRANDON LEE 01082209 02/08/2012 6.40 PRUITT, ALEXANDRIA 01082210 02/08/2012 7.00 PRYOR, STEVE 01082211 02/08/2012 7.00 RANDALL, KAITLYN 01082212 02/08/2012 8.40 RILEY, MARIE 01082213 02/08/2012 6.80 ROURKE, PATRICK EDWARD 01082214 02/08/2012 9.00 SACCONE, CATHERINE 01082215 02/08/2012 6.00 SACCONE, SEANNA 01082216 02/08/2012 6.40 SCZESNY, CHRISTINA 01082217 02/08/2012 6.50 SCZESNY, CHRISTINA 01082218 02/08/2012 8.00 SHERMAN, CHRIS 01082219 02/08/2012 70.00 SIMMONS, BYRON 01082220 02/08/2012 9.00 STARK, SAMANTHA 01082221 02/08/2012 16.00 STOPHER, SCOTT 01082222 02/08/2012 90.00 TAYLOR, GENEVIEVE 01082223 02/08/2012 6.80 THORNING, CYNTHIA

Page: 83 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082224 02/08/2012 7.60 THURMAN, JENNIFER 01082225 02/08/2012 6.60 TOUTANT, DONNA MARIE 01082226 02/08/2012 6.60 TOUTANT, ERICA ELIZABETH 01082227 02/08/2012 7.80 TRUSKI, TODD 01082228 02/08/2012 2,992.50 TURNING POINTE RECOVERY CENTER 01082229 02/08/2012 7.00 TYLL, JOSH 01082230 02/08/2012 7.20 VEDDER, KRISTIE 01082231 02/08/2012 7.20 VIERHEILIG, MICHAEL 01082232 02/08/2012 7.20 VIRGIN, SAMANTHA 01082233 02/08/2012 7.40 WADE, ERIC 01082234 02/08/2012 7.40 WADE, SHERYL 01082235 02/08/2012 9.35 WAGNER, ANN 01082236 02/08/2012 6.40 WATSON, CORY 01082237 02/08/2012 1,873.00 WHIRLPOOL CORPORATION 01082238 02/08/2012 7.60 WHITE, BRUCE 01082239 02/08/2012 7.00 WILLIAMS, KIMBERLY 01082240 02/08/2012 6.40 WILLIAMS, MIKE 01082241 02/08/2012 931.75 WOLVERINE POWER SYSTEMS 01082242 02/08/2012 1,524.00 CHOICES COUNSELING CENTER LLC 01082243 02/08/2012 750.00 DISTRICT COURT 41-B 01082244 02/08/2012 100.00 DISTRICT COURT 41-A 01082245 02/08/2012 33,613.26 ALL WAYS CARE SERVICES INC 01082246 02/08/2012 0.00 Void - Continued Stub 01082247 02/08/2012 110,660.25 ALPHA STAFFING INC

Page: 84 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082248 02/08/2012 30,387.50 ATRIUM HOME AND HEALTH CARE SE 01082249 02/08/2012 9,110.64 BLUE WATER DEVELOPMENT HOUSING 01082250 02/08/2012 70.00 CIARAMITARO, NICK 01082251 02/08/2012 127.20 COMMUNICATING SOLUTIONS LLC 01082252 02/08/2012 52.56 CREATIVE EMPLOYMENT OPPORTUNIT 01082253 02/08/2012 10,484.45 DEVELOPMENTAL ESSENTIAL SERVIC 01082254 02/08/2012 4,485.60 HENRY FORD MACOMB HOSPITALS 01082255 02/08/2012 0.00 Void - Continued Stub 01082256 02/08/2012 346,803.25 HOPE NETWORK SE 01082257 02/08/2012 74.80 INTEGRATED HOME HELP SERVICES 01082258 02/08/2012 15,764.18 INTEGRATED LIVING INC 01082259 02/08/2012 66,164.61 LIFE CENTER INC 01082260 02/08/2012 34,012.00 NATIONAL OUTSOURCING SOLUTIONS 01082261 02/08/2012 0.00 Void - Continued Stub 01082262 02/08/2012 127,502.16 NATURAL FREEDOM INC 01082263 02/08/2012 1,042.11 NEW HORIZONS REHABILITATION SE 01082264 02/08/2012 630.32 NEW PASSAGES 01082265 02/08/2012 30,186.00 PINE REST CHRISTIAN MENTAL HEA 01082266 02/08/2012 70,043.90 PROFESSIONAL RECORDKEEPING SYS 01082267 02/08/2012 283.25 TRAINING AND TREATMENT INNOVAT 01082268 02/08/2012 230.15 ALLIED WASTE SERVICES #247 01082269 02/08/2012 29.98 FIGURSKI, ANDREA M 01082270 02/08/2012 131.45 O'CONNOR-SHAW, TRACY 01082271 02/08/2012 65.45 SOLOMON, MARY P

Page: 85 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082272 02/08/2012 16,033.54 STATE OF MICHIGAN 01082273 02/08/2012 110.26 ABSOLUTE RESOLUTIONS 01082274 02/08/2012 165.38 AES/PHEAA 01082275 02/08/2012 138.47 BELANGER, DAVID 01082276 02/08/2012 373.54 CACH LLC 01082277 02/08/2012 2,594.43 CARROLL TRUSTEE, KRISPEN 01082278 02/08/2012 194.72 CBE GROUP INC, THE 01082279 02/08/2012 731.09 CHAPTER 13 STANDING TRUSTEE 01082280 02/08/2012 1,786.50 CHAPTER 13 STANDING TRUSTEE 01082281 02/08/2012 70.50 COUNTY OF MACOMB 01082282 02/08/2012 227.74 EDUCATIONAL CREDIT MANAGEMENT 01082283 02/08/2012 1,115.80 FLEETCOR TECHNOLOGIES 01082284 02/08/2012 5.00 FLEETCOR TECHNOLOGIES 01082285 02/08/2012 693.74 GATEWAY FINANCIAL SERVICES INC 01082286 02/08/2012 212.54 GREAT LAKES HIGHER EDUCATION C 01082287 02/08/2012 753.76 INTERNAL REVENUE SERVICE 01082288 02/08/2012 251.13 KATZ, JASON M 01082289 02/08/2012 150.00 KEY BANK 01082290 02/08/2012 836.45 MICHIGAN GUARANTY AGENCY 01082291 02/08/2012 61.80 MICHIGAN SCHOOLS AND GOVERNMEN 01082292 02/08/2012 101.81 MT CLEMENS REGIONAL MEDICAL CE 01082293 02/08/2012 165.11 NATIONAL CITY BANK 01082294 02/08/2012 100.00 PEREIRA PC CLIENT TRUST ACCOUN 01082295 02/08/2012 2,686.19 RUSKIN TRUSTEE, DAVID

Page: 86 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082296 02/08/2012 1,353.38 STENGER AND STENGER PC 01082297 02/08/2012 834.01 STERLING JEWELERS 01082298 02/08/2012 2,835.80 TERRY, TAMMY 01082299 02/08/2012 405.74 UNITED STATES DEPARTMENT OF E 01082300 02/08/2012 941.37 UNITED STATES DEPT OF TREASURY 01082301 02/08/2012 1,166.38 UNITED STATES DEPT OF TREASURY 01082302 02/08/2012 200.00 UNITED STATES DEPT OF TREASURY 01082303 02/08/2012 159.00 UNITED STATES DEPT OF TREASURY 01082304 02/08/2012 29.70 FRONTIERO, MARY E 01082305 02/08/2012 386.65 MICHIGAN STATE UNIVERSITY 01082306 02/08/2012 10.00 STEWART, PAMELA M 01082307 02/08/2012 41.25 STUDEBAKER, DEBRA 01082308 02/08/2012 932.75 ALIMED INC 01082309 02/08/2012 116.57 ALL MED 01082310 02/08/2012 67.33 CHG CONSULTING INC 01082311 02/08/2012 965.00 CHRYSLER KOPPIN CO 01082312 02/08/2012 467.55 CINTAS 01082313 02/08/2012 185.92 CREST HEALTHCARE SUPPLY 01082314 02/08/2012 1,603.79 DETROIT CHEMICAL AND PAPER SUP 01082315 02/08/2012 70.01 DETROIT MEDIA PARTNERSHIP 01082316 02/08/2012 318.80 DIRECT SUPPLY HEALTHCARE EQUIP 01082317 02/08/2012 209.95 ECOLAB INC 01082318 02/08/2012 50.00 ELITE TRAUMA CLEAN UP 01082319 02/08/2012 1,968.87 GORDON FOOD SERVICE

Page: 87 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082320 02/08/2012 1,423.10 GRAINGER 01082321 02/08/2012 582.00 IKON OFFICE SOLUTIONS 01082322 02/08/2012 2,393.40 J A K BREAD 01082323 02/08/2012 425.00 LARDNER ELEVATOR CO 01082324 02/08/2012 189.85 LIVING DESIGN,INC 01082325 02/08/2012 33.33 LOWES COMPANIES INC 01082326 02/08/2012 2,818.79 MCKESSON GENERAL MEDICAL 01082327 02/08/2012 53.00 OCCUPATIONAL HEALTH CENTERS OF 01082328 02/08/2012 78.00 PACIFIC TELEMANAGEMENT SERVICE 01082329 02/08/2012 110.00 SENTIMENTAL PRODUCTIONS 01082330 02/08/2012 3,250.00 STERLING SECURITY LLC 01082331 02/08/2012 0.00 Void - Continued Stub 01082332 02/08/2012 10,482.10 SYSCO FOOD SERVICES OF DETROIT 01082333 02/08/2012 219.93 TAYLOR CORPORATION 01082334 02/08/2012 10,741.00 VIBRUS GROUP LLC 01082335 02/08/2012 98.74 WASTE MANAGEMENT OF MICHIGAN 01082336 02/08/2012 400.00 AFFORDABLE ABATEMENT & INSPECT 01082337 02/08/2012 2,430.00 D&T HOME IMPROVEMENT, LLC 01082338 02/08/2012 6,626.00 ECONOMIC DEVELOPMENT ALLIANCE 01082339 02/08/2012 334.06 SOLID GROUND INC 01082340 02/08/2012 12,880.00 STERLING FENCE 01082341 02/08/2012 10,520.00 TOWNSHIP OF SHELBY 01082342 02/08/2012 15.00 BEAUDRY, KRISTIAN 01082343 02/08/2012 89.19 COUNTY OF MACOMB

Page: 88 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082344 02/08/2012 25.00 DAVIDSON, JEFF 01082345 02/08/2012 15.00 GONZALEZ, JOSE 01082346 02/08/2012 80.00 JARBO, MARCUS 01082347 02/08/2012 60.00 LINTECUM III, AARON 01082348 02/08/2012 118.25 MCINTYRE, RALPH 01082349 02/08/2012 406.00 MOORE, MARY 01082350 02/08/2012 9.93 NAHED, BRENDAN 01082351 02/08/2012 50.00 ORMSBY, DELANEANA 01082352 02/08/2012 550.00 SADLER, ROBERT 01082353 02/08/2012 770.00 ZEWATSKI, AMANDA 01082354 02/08/2012 1,690.55 CRUISERS INC 01082355 02/08/2012 900.00 FIELDS, DANIEL M 01082356 02/08/2012 200.00 MI ASSOC OF VEHICLE THEFT INVE 01082357 02/08/2012 42.00 AL UQDAH, DARLENE R 01082358 02/08/2012 18.00 ALTIZER, ANGELA A 01082359 02/08/2012 50.00 ATHERTON, EMMA K 01082360 02/08/2012 24.00 BENTLEY, MARULA H 01082361 02/08/2012 40.00 BINDSCHEATTEL, ALISHA M 01082362 02/08/2012 40.00 BOMMARITO, BRITTANY S 01082363 02/08/2012 48.00 BRUNO, LARA J 01082364 02/08/2012 42.00 BURGETT, HAROLD G 01082365 02/08/2012 90.00 CAIGER, JACQUELINE A 01082366 02/08/2012 12.00 CALKINS, IVY 01082367 02/08/2012 54.00 CARTAGENA, NERIS M

Page: 89 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082368 02/08/2012 36.00 CHEN, CASSANDRA O 01082369 02/08/2012 30.00 CLARK, KAYDENE L 01082370 02/08/2012 10.00 CONVIS, ANDREW M 01082371 02/08/2012 50.00 COX, KATHLEEN M 01082372 02/08/2012 70.00 CREAMER, DAWN L. 01082373 02/08/2012 60.00 DEMETROFF, BRANDI 01082374 02/08/2012 6.00 ESSENMACHER, JESSICA M 01082375 02/08/2012 48.00 FLEMING, JULIE 01082376 02/08/2012 20.00 FOERSTER, CASSONDRA L 01082377 02/08/2012 90.00 FURTAH, AUTUMN 01082378 02/08/2012 36.00 FYE, TORRI 01082379 02/08/2012 100.00 GALLAGHER, DANIELLE 01082380 02/08/2012 20.00 GEROW, CASSANDRA A 01082381 02/08/2012 6.00 GILBERT, MATTHEW 01082382 02/08/2012 50.00 GOODMAN, ANGELA R 01082383 02/08/2012 50.00 GOODMAN, JESSICA L 01082384 02/08/2012 42.00 GREENLAW, JENIEL M 01082385 02/08/2012 60.00 GRINSLADE, PAXTON Q 01082386 02/08/2012 24.00 HARDY, ALISE 01082387 02/08/2012 10.00 HEATH, DONNA L 01082388 02/08/2012 12.00 HENRY, ASHLEY 01082389 02/08/2012 60.00 HERNANDEZ, AMBER L 01082390 02/08/2012 54.00 HERNANDEZ, MARQUERITA A 01082391 02/08/2012 30.00 HICKMAN, KIMBERLY A

Page: 90 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082392 02/08/2012 36.00 HOOPER, JENNIFER L 01082393 02/08/2012 50.00 ITRICH, JENNY L 01082394 02/08/2012 42.00 JOHNSON, JASMYNE L 01082395 02/08/2012 42.00 JOHNSTON, TARA M 01082396 02/08/2012 30.00 KEWANDAWAHA, ELIZABETH 01082397 02/08/2012 6.00 KOGLIN, ASHLEY N 01082398 02/08/2012 12.00 KRAMP, SHEINA 01082399 02/08/2012 10.00 LAFRANCE, SUSAN L 01082400 02/08/2012 100.00 LANDMESSER, DAVID 01082401 02/08/2012 30.00 LONG, TIARA S. 01082402 02/08/2012 20.00 MCFEATERS, JESSICA T 01082403 02/08/2012 18.00 MCTAGGART, DANIELLE N 01082404 02/08/2012 54.00 MCWILLIAMS, DANIELLE L 01082405 02/08/2012 12.00 MEGIE, SARAH K 01082406 02/08/2012 10.00 MILLER, STEPHANIE A 01082407 02/08/2012 18.00 MORRIS, PHILLIP 01082408 02/08/2012 6.00 MOSS, RACHEL J 01082409 02/08/2012 10.00 MYERS, CASSANDRA V 01082410 02/08/2012 36.00 NANCE, AARON S 01082411 02/08/2012 60.00 OAKES, LANE G 01082412 02/08/2012 57.12 PATERNOSTER, SUSAN 01082413 02/08/2012 40.00 PAUL, JUSTIN T 01082414 02/08/2012 12.00 PIZZO, ANGELA 01082415 02/08/2012 20.00 PRICE, SHELLIE M

Page: 91 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082416 02/08/2012 10.00 PURCHASE, NICHOLAS M 01082417 02/08/2012 18.00 RILEY, JOSHUA D 01082418 02/08/2012 18.00 RILEY, TIFFANY M 01082419 02/08/2012 42.00 ROBINET, SHERRIE L 01082420 02/08/2012 60.00 RUVOLO, STEPHANIE L 01082421 02/08/2012 60.00 RYAN, HEIDI 01082422 02/08/2012 54.00 SCHREIBER, CHRISTOPHER 01082423 02/08/2012 60.00 SMITH, ANN M 01082424 02/08/2012 12.00 SMUTEK, BARBARA 01082425 02/08/2012 100.00 STABLEIN, AMY J 01082426 02/08/2012 36.00 STAFFORD, TINTAISHA B 01082427 02/08/2012 24.00 STREETER, TANYA 01082428 02/08/2012 60.00 SUMMERS, CONNIE F 01082429 02/08/2012 90.00 TERRY, DAVID W. 01082430 02/08/2012 18.00 TORRES, SHANNON M. 01082431 02/08/2012 48.00 TOTTY, LAUREN E 01082432 02/08/2012 20.00 TRESSLER, TIFFANY A 01082433 02/08/2012 30.00 VANLUVEN, MARION 01082434 02/08/2012 42.00 VILLEROT, KIMBERLY M 01082435 02/08/2012 6.00 WAHL, LAURIE R. 01082436 02/08/2012 18.00 WHITMORE, NANCY L 01082437 02/08/2012 54.00 WINTERS, LINDSEY N 01082438 02/08/2012 10.00 YALE, ANNE M 01082439 02/08/2012 50.00 ZAMMIT, CHRISTINA L

Page: 92 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082440 02/09/2012 2,526.52 AIR CONDITIONING ENGINEERS 01082441 02/09/2012 2,350.89 ALUMIRAMP INC 01082442 02/09/2012 7.00 AWDA, MICHELE METHAL 01082443 02/09/2012 10.40 BARNES, MATTHEW 01082444 02/09/2012 750.00 BARRON, CARLA 01082445 02/09/2012 6.40 BERNAL, JASON 01082446 02/09/2012 7.10 BLAKE, ANGELIQUE 01082447 02/09/2012 8.00 BLUEFORD, JEHAN 01082448 02/09/2012 167.39 BUBAK, JOHN AND WENDY 01082449 02/09/2012 2,125.00 BURKE MECHANICAL 01082450 02/09/2012 10.00 CHAMBERS, SHELVASE 01082451 02/09/2012 41.42 CHOLEWKA, WILLIAM M 01082452 02/09/2012 1,552.67 CITY OF ST CLAIR SHORES 01082453 02/09/2012 1,805.00 CLASSIC HEATING 01082454 02/09/2012 6.20 DANIEL, JAMIE 01082455 02/09/2012 7.00 DEROUIN, STEVEN 01082456 02/09/2012 8.00 DIMERCURO, ROSALIA 01082457 02/09/2012 2,355.65 DTE ENERGY 01082458 02/09/2012 2,119.49 DTE ENERGY 01082459 02/09/2012 2,321.48 E & M REMODELING 01082460 02/09/2012 7.00 ESSLINGER, KURT 01082461 02/09/2012 8.60 FACCA, LAUREN MARIE 01082462 02/09/2012 7.00 FILIPOVSKI, SIM 01082463 02/09/2012 3,930.78 FIRST ENERGY SOLUTIONS

Page: 93 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082464 02/09/2012 3,256.65 FITZGERALD PUBLIC SCHOOLS 01082465 02/09/2012 5,237.02 FLEETCOR TECHNOLOGIES 01082466 02/09/2012 234.29 FORD, EDSEL AND IVA 01082467 02/09/2012 31,529.70 FRASER PUBLIC SCHOOLS 01082468 02/09/2012 146.26 GARDINER AND, CHRIS 01082469 02/09/2012 10.00 GIANINO, NICOLE 01082470 02/09/2012 8.00 HARRIS, MARQUITTA 01082471 02/09/2012 505.16 HATTERAS PRINTING SOLUTIONS 01082472 02/09/2012 16,294.56 HENRY FORD MACOMB HOSPITALS 01082473 02/09/2012 10.00 HERBERT, CHRISTINE 01082474 02/09/2012 8.00 HOMOLKA, MICHAEL 01082475 02/09/2012 14.00 HURLEY, JOHN 01082476 02/09/2012 7.00 JOHNSON, JEAN 01082477 02/09/2012 29,445.46 JUDSON CENTER INC 01082478 02/09/2012 1,170.88 K & C FAMILY LLC 01082479 02/09/2012 6.60 KIDD, SOPHIE 01082480 02/09/2012 14,592.00 KINDERCARE LEARNING CENTER 01082481 02/09/2012 7,296.00 KINDERCARE LEARNING CENTER 01082482 02/09/2012 7,296.00 KINDERCARE LEARNING CENTER 01082483 02/09/2012 6.70 KNOX, SANDRA 01082484 02/09/2012 7.40 LAM, CAROLINE 01082485 02/09/2012 1,215.50 LANSE CREUSE PUBLIC SCHOOLS 01082486 02/09/2012 287.31 LAW OFFICES OF FRED GORDON 01082487 02/09/2012 554.31 LAW OFFICES OF FRED GORDON PC

Page: 94 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082488 02/09/2012 9.00 LEONE, ANDREW 01082489 02/09/2012 7.00 LORANO, MIKE 01082490 02/09/2012 7.00 LUKEMARIE, DON 01082491 02/09/2012 6.60 LUTELL, RONALD 01082492 02/09/2012 1,968.75 MACOMB RESTAURANT SUPPLY CO 01082493 02/09/2012 9.00 MCGILLIS, JOY 01082494 02/09/2012 7.20 MCGILLIS, RONALD 01082495 02/09/2012 12.00 MERCADO, NICK 01082496 02/09/2012 13.00 MERCADO, NICK 01082497 02/09/2012 223.30 MIAZGA, JIMMY AND DIANA 01082498 02/09/2012 1,249.41 MICHIGAN PROPERTY TAX CONSULTA 01082499 02/09/2012 420.47 MNJ TECHNOLOGIES DIRECT 01082500 02/09/2012 14,856.25 MT CLEMENS COMMUNITY SCHOOLS 01082501 02/09/2012 910.00 NEW HAVEN COMMUNITY SCHOOLS 01082502 02/09/2012 468.00 NUTRITION NETWORK 01082503 02/09/2012 188.00 OFFICE EQUIPMENT RESOURCES INC 01082504 02/09/2012 496.53 OFFICE EXPRESS 01082505 02/09/2012 7.00 PAQUETTE, VALERIE 01082506 02/09/2012 6.30 PARKER, ROBERT 01082507 02/09/2012 6.80 PEET, JARED 01082508 02/09/2012 8.00 POLIMENI, SAVANNA 01082509 02/09/2012 2,816.39 PPG INDUSTRIES INC 01082510 02/09/2012 6.20 PURGATORI, JOSEPH 01082511 02/09/2012 8.00 ROBESHAW, CHRISTINE

Page: 95 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082512 02/09/2012 6.80 ROOT, CHRISTOPHER 01082513 02/09/2012 2,842.50 ROSEVILLE COMMUNITY SCHOOLS 01082514 02/09/2012 7.40 RUSSO, GIULIO 01082515 02/09/2012 7.00 SABEL, LOU 01082516 02/09/2012 7.80 SAKALAS, MATT 01082517 02/09/2012 6.40 SAWOSCINSKI, TRISHA 01082518 02/09/2012 6.20 SELLIMAN, THEODORE 01082519 02/09/2012 6.80 SHUTARRI, SYED 01082520 02/09/2012 103.00 SIGN LANGUAGE SERVICES OF MICH 01082521 02/09/2012 1,601.00 SOUTH LAKE SCHOOLS 01082522 02/09/2012 6.60 STONG, LUCRISHA 01082523 02/09/2012 7.60 THOMAS, KHIA 01082524 02/09/2012 536.00 TOWNSHIP OF SHELBY 01082525 02/09/2012 7.60 TUCKER ANTON, LINDA MICHELLE 01082526 02/09/2012 9.00 TURNER, WANDA 01082527 02/09/2012 1,357.99 TX RX SYSTEMS 01082528 02/09/2012 7.00 UGOROWSKI, MATTHEW 01082529 02/09/2012 6.40 VIVIANO, GINA 01082530 02/09/2012 78.00 WALCZAK DECEASED, ESTATE OF DO 01082531 02/09/2012 20,686.96 WARREN CONSOLIDATED SCHOOLS 01082532 02/09/2012 10.00 WASHINGTON, DONYA ELAINE 01082533 02/09/2012 8.00 WATSON, JUSTIN 01082534 02/09/2012 7.40 WERBINSKI, DIANE 01082535 02/09/2012 21,307.81 WOLVERINE 25 MILE LLC &

Page: 96 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082536 02/09/2012 7.00 YAKUB, NOOR 01082537 02/09/2012 10.00 YORK, JESSICA 01082538 02/09/2012 1,260.00 RAINBOW TREATMENT SERVICES 01082539 02/09/2012 8,882.50 FLINN, ERIC 01082540 02/09/2012 60.00 NACO 01082541 02/09/2012 0.00 Void - Continued Stub 01082542 02/09/2012 288,008.02 ADULT LEARNING SYSTEMS 01082543 02/09/2012 97,537.64 ALL WAYS CARE SERVICES INC 01082544 02/09/2012 133.00 AMERICAN RED CROSS 01082545 02/09/2012 437.00 AMERICAN RED CROSS 01082546 02/09/2012 4,790.04 ANGEL'S PLACE 01082547 02/09/2012 82,937.68 ARC SERVICES OF MACOMB INC 01082548 02/09/2012 1,419.61 AT&T CAPITAL SERVICES INC 01082549 02/09/2012 591.30 ATRIUM HOME AND HEALTH CARE SE 01082550 02/09/2012 89.85 AUDIO SENTRY CORP 01082551 02/09/2012 3,811.50 BCA OF DETROIT LLC 01082552 02/09/2012 11,566.32 CENTER FOR TLC, THE 01082553 02/09/2012 884.23 CHARTER TOWNSHIP OF CLINTON 01082554 02/09/2012 8,499.59 CHOICE INDEPENDENCE LLC 01082555 02/09/2012 9,220.77 CLEAVE HOME 01082556 02/09/2012 43,964.75 COMMUNITY HOMES INC 01082557 02/09/2012 3,752.22 CONSUMER SERVICES INC 01082558 02/09/2012 443.84 CONSUMERS ENERGY 01082559 02/09/2012 26.56 COUNTY OF GENESEE

Page: 97 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082560 02/09/2012 63.26 COUNTY OF MACOMB IMPREST CASH 01082561 02/09/2012 331.03 COUNTY OF MACOMB IMPREST CASH 01082562 02/09/2012 6,494.62 CRAWL WALK JUMP RUN THERAPY CL 01082563 02/09/2012 77,170.63 CREATIVE CARE SERVICES INC 01082564 02/09/2012 0.00 Void - Continued Stub 01082565 02/09/2012 63,100.69 CREATIVE EMPLOYMENT OPPORTUNIT 01082566 02/09/2012 126,304.45 EXPERTCARE MANAGEMENT SERVICES 01082567 02/09/2012 2,604.32 FRIENDS WHO CARE INC 01082568 02/09/2012 80.00 GREAT LAKES PEST CONTROL 01082569 02/09/2012 13,340.25 HAVENWYCK CENTER 01082570 02/09/2012 33,160.65 HENRY FORD MACOMB HOSPITALS 01082571 02/09/2012 760.99 HOPE NETWORK SE 01082572 02/09/2012 278.00 INDEPENDENT NEWSPAPERS INC 01082573 02/09/2012 66,923.53 INDEPENDENT OPPORTUNITIES OF M 01082574 02/09/2012 47,467.28 INNOVATIVE ADULT FOSTER CARE I 01082575 02/09/2012 8,154.36 INTEGRATED HOME HELP SERVICES 01082576 02/09/2012 194.92 INTEGRATED LIVING INC 01082577 02/09/2012 195.00 IPRO LLC 01082578 02/09/2012 96,554.47 JOAK AMERICAN HOMES 01082579 02/09/2012 9,613.24 JUDSON CENTER INC 01082580 02/09/2012 708.00 KROGER 01082581 02/09/2012 90,194.25 LIGHTHOUSE INC 01082582 02/09/2012 3,428.24 MACOMB FAMILY SERVICE INC 01082583 02/09/2012 7,962.87 MACOMB OAKLAND REGIONAL CENTER

Page: 98 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082584 02/09/2012 23,042.28 MACOMB RESIDENTIAL OPPORTUNITI 01082585 02/09/2012 136.40 MACOMB RESTAURANT SUPPLY CO 01082586 02/09/2012 5,119.20 METROSTAFF ARCADIA HEALTH CARE 01082587 02/09/2012 157.40 MOORE MEDICAL 01082588 02/09/2012 25,306.00 NATURAL FREEDOM INC 01082589 02/09/2012 16.73 NEW OAKLAND CHILD ADOLESCENT A 01082590 02/09/2012 2,021.28 NEW PASSAGES 01082591 02/09/2012 7,354.94 ORCHARDS CHILDREN'S SERVICES 01082592 02/09/2012 4,478.40 PHC OF MICHIGAN INC 01082593 02/09/2012 18,998.58 PROFESSIONAL RECORDKEEPING SYS 01082594 02/09/2012 1,243.84 RIDE PERFECTION 01082595 02/09/2012 10,385.76 SANILAC COUNTY 01082596 02/09/2012 3,820.86 SENSORY SYSTEMS CLINIC 01082597 02/09/2012 132,954.06 SOCIAL RESOURCES ADMIN 01082598 02/09/2012 549.28 SPECTRUM COMMUNITY SERVICES 01082599 02/09/2012 20,072.60 ST CLAIR COUNTY CMH AUTHORITY 01082600 02/09/2012 15,129.50 ST JOHN HEALTH SYSTEM 01082601 02/09/2012 16,832.59 TRAINING AND TREATMENT INNOVAT 01082602 02/09/2012 2,524.92 WATSON HEALTHCARE INC 01082603 02/09/2012 15.95 ANDERSON, MICHELLE 01082604 02/09/2012 170.05 BANKS, DAVID 01082605 02/09/2012 5.50 BRADYCHOK, LAURIE A 01082606 02/09/2012 53.35 BRISKY, NANCY 01082607 02/09/2012 153.00 COOKE, JOSEPH

Page: 99 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082608 02/09/2012 183.50 FIGURSKI, MATTHEW 01082609 02/09/2012 35.00 HOHNER, BETHANY 01082610 02/09/2012 1,005.00 HYATT REGENCY 01082611 02/09/2012 35.00 JONES, JENNIFER 01082612 02/09/2012 720.00 MICHIGAN ASSOCIATION FOR INFAN 01082613 02/09/2012 24.75 PALMIERI, NATALIE 01082614 02/09/2012 900.00 PARK GOEDDEKE, AMY 01082615 02/09/2012 123.12 SCHUSTER, STEVEN 01082616 02/09/2012 224.90 SIMMONS, THOMAS 01082617 02/09/2012 8.00 URBAN, NICOLE 01082618 02/09/2012 606.48 STATE OF MICHIGAN 01082619 02/09/2012 271.59 COMMUNITY CENTRAL BANK 01082620 02/09/2012 131.68 GATEWAY FINANCIAL SERVICES INC 01082621 02/09/2012 75,389.99 STATE OF MICHIGAN 01082622 02/09/2012 2,271.00 STATE OF MICHIGAN 01082623 02/09/2012 732,772.50 STATE OF MICHIGAN 01082624 02/09/2012 153.79 TARGET NATIONAL BANK 01082625 02/09/2012 633.42 AT&T 01082626 02/09/2012 7.77 FRONTIER COMMUNICATIONS 01082627 02/09/2012 503.00 PACIFIC TELEMANAGEMENT SERVICE 01082628 02/09/2012 542.99 VERIZON WIRELESS 01082629 02/09/2012 671.32 CITY OF STERLING HEIGHTS 01082630 02/09/2012 2,798.91 COUNTY OF MACOMB 01082631 02/09/2012 40.67 DTE ENERGY

Page: 100 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082632 02/09/2012 400.00 OCEANVIEW EXCAVATION 01082633 02/09/2012 89.25 VERIZON WIRELESS 01082634 02/09/2012 44.47 FEDERAL EXPRESS 01082635 02/09/2012 224.65 ALLSTATE INSURANCE CO 01082636 02/09/2012 50.04 BIRCHALL, BARBARA 01082637 02/09/2012 127.50 MACK, KIMBERLY 01082638 02/09/2012 125.00 ROSS, PAULA 01082639 02/09/2012 642.59 STATE FARM INSURANCE 01082640 02/09/2012 114.31 ZHAO, BAO 01082641 02/09/2012 176.20 COUNTY OF MACOMB 01082642 02/09/2012 1,949.54 FLAGSTAR BANK 01082643 02/09/2012 748.77 STERLING ESTATES 01082644 02/09/2012 60.00 AIKENS, GWENEVEN 01082645 02/09/2012 54.00 ALLEN, LISA R 01082646 02/09/2012 36.00 ALLEN, SHANNON 01082647 02/09/2012 18.00 ALLEN, WHITNEY M 01082648 02/09/2012 12.00 ANADOLI, BREANNA S 01082649 02/09/2012 10.00 ARAPOVIC, DJEKA 01082650 02/09/2012 60.00 ASHOTI, IKHLAS B 01082651 02/09/2012 128.03 AT&T 01082652 02/09/2012 363.15 AT&T 01082653 02/09/2012 19.82 AT&T 01082654 02/09/2012 24.00 BANKS JR, RICHARD D 01082655 02/09/2012 24.00 BANKS, TYRONICA A

Page: 101 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082656 02/09/2012 60.00 BARBIER, CHRISTINA L 01082657 02/09/2012 18.00 BARR, MICHAEL E 01082658 02/09/2012 36.00 BELL, AMANDA C 01082659 02/09/2012 12.00 BELLAMY, LADONNA C 01082660 02/09/2012 30.00 BEMBRY, SAMANTHA 01082661 02/09/2012 54.00 BERINGER, LEAH M 01082662 02/09/2012 24.00 BETTEN, CHRISTOPHER D 01082663 02/09/2012 10.00 BIRDWELL, ELDON 01082664 02/09/2012 30.00 BONSER, CATHERINE A 01082665 02/09/2012 6.00 BOWLING, CHELSEA N 01082666 02/09/2012 24.00 BOYKIN, HEATHER A 01082667 02/09/2012 60.00 BRADLEY, SHARNITA R 01082668 02/09/2012 42.00 BRAL, CHARLES S 01082669 02/09/2012 6.00 BREEN, SHEILAH M 01082670 02/09/2012 36.00 BULLOCK, LILLY A 01082671 02/09/2012 60.00 BURAK, ANTHONY 01082672 02/09/2012 60.00 BURGESS, CORNELL D 01082673 02/09/2012 12.00 BURTON, JODEE 01082674 02/09/2012 6.00 BURTON, TIFFANY L 01082675 02/09/2012 6.00 BUTLER, JANYCE E 01082676 02/09/2012 6.00 CARLONE, AIMEE 01082677 02/09/2012 60.00 CARTER, DAYNEEN D 01082678 02/09/2012 6.00 CHAPMAN, CHARLES 01082679 02/09/2012 60.00 CLAY, LATRICE

Page: 102 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082680 02/09/2012 6.00 COGBILL, CHRISTINA 01082681 02/09/2012 24.00 COKONOUGHER, JAYME L 01082682 02/09/2012 12.00 COLLINS, UNIQUE A 01082683 02/09/2012 48.00 CONNER, TIFFANY M 01082684 02/09/2012 332.00 COPYRITE PRINTING 01082685 02/09/2012 6.00 COSCIONE, DARCY E 01082686 02/09/2012 30.00 CRAFT, KIMBERLY A 01082687 02/09/2012 12.00 CURTIS, MELISSA S 01082688 02/09/2012 30.00 CUSSON, SENA R 01082689 02/09/2012 24.00 CZAP, TIFFANY M 01082690 02/09/2012 18.00 DANIELAK, CHRISTINA 01082691 02/09/2012 12.00 DEARMAS, ROBERTO C 01082692 02/09/2012 30.00 DECOCCO, CAROLYN M 01082693 02/09/2012 48.00 DIAMOND, MICHELLE HELEN 01082694 02/09/2012 30.00 DORSEY, DEANA 01082695 02/09/2012 12.00 DOTSON, JESSICA N 01082696 02/09/2012 54.00 DUDA, DOREEN L 01082697 02/09/2012 18.00 DULIN, ANGEL N 01082698 02/09/2012 60.00 DUPLESSIS, LAWRENCIA D 01082699 02/09/2012 60.00 EDWARDS, DION 01082700 02/09/2012 54.00 ELDRIDGE, ALENA J. 01082701 02/09/2012 60.00 EMANUEL, JACKLIN K 01082702 02/09/2012 30.00 EMBRY, MELVIN W 01082703 02/09/2012 36.00 EVANS, SHATARIZ TVR

Page: 103 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082704 02/09/2012 6.00 EVERETT, KOELISHA 01082705 02/09/2012 30.00 FAIETA, LOAJEANA R 01082706 02/09/2012 54.00 FERGUSON, ASHLEY 01082707 02/09/2012 100.00 FOSTER, JASMINE 01082708 02/09/2012 10.00 FRANK, STEVEN R 01082709 02/09/2012 12.00 GARNER, SHANTANIQUE N 01082710 02/09/2012 12.00 GARZA, RACHELLE M 01082711 02/09/2012 60.00 GAVIN, CATHERINE 01082712 02/09/2012 12.00 GELARDI, TRACI 01082713 02/09/2012 18.00 GERACE, PAMELA E 01082714 02/09/2012 36.00 GILBERT, MELISSA L 01082715 02/09/2012 10.00 GILL, PHILLIP A 01082716 02/09/2012 30.00 GOCHA, SARAH A 01082717 02/09/2012 60.00 GOLDEN, LARRY S 01082718 02/09/2012 6.00 GOODMAN, DARLENE 01082719 02/09/2012 60.00 GOODRICH, KIMBERLEY ANN 01082720 02/09/2012 4.00 GORDON, DELFONZO L 01082721 02/09/2012 36.00 GOUDELOCK, RUBY A 01082722 02/09/2012 24.00 GRANT, DIA G. 01082723 02/09/2012 60.00 GREEN, DEMARCO M 01082724 02/09/2012 48.00 GREER, KAREEMAH S 01082725 02/09/2012 6.00 GREGORY, CHANEL C 01082726 02/09/2012 100.00 HADDAD, NADIA 01082727 02/09/2012 30.00 HAGEL, JACQUELINE R

Page: 104 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082728 02/09/2012 30.00 HALE, KIMBERLEY D 01082729 02/09/2012 36.00 HAMILTON, NICOLE C 01082730 02/09/2012 30.00 HANLEY, JACQUELINE D 01082731 02/09/2012 36.00 HARDEN, SHERRY L 01082732 02/09/2012 12.00 HARGRO, LASHIKA 01082733 02/09/2012 60.00 HARGROVE, STEPHANIE R 01082734 02/09/2012 6.00 HARGROVE, TANEISHA D 01082735 02/09/2012 30.00 HARRINGTON, AMANDA E 01082736 02/09/2012 12.00 HARRIS, HEATHER A 01082737 02/09/2012 48.00 HARVEY, JESSICA L 01082738 02/09/2012 42.00 HENRY, MICHOLE L 01082739 02/09/2012 48.00 HERROD, ASHLEY P 01082740 02/09/2012 54.00 HOOD, ANGELA C 01082741 02/09/2012 6.00 HOUSTON, JESSICA L 01082742 02/09/2012 60.00 HUBBARD, SARA A 01082743 02/09/2012 6.00 HUBBARD, TRAMITRIA J 01082744 02/09/2012 6.00 HYNSON, KYA 01082745 02/09/2012 54.00 JACKSON, ALETHA L 01082746 02/09/2012 18.00 JACKSON, DELICIA L 01082747 02/09/2012 24.00 JANES, JOSLYN M 01082748 02/09/2012 6.00 JENNINGS, CHERELLE 01082749 02/09/2012 30.00 JENNINGS, TIARA D 01082750 02/09/2012 6.00 JEWELL, MELODY L 01082751 02/09/2012 6.00 JIMMERSON, ROSAEIDA D

Page: 105 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082752 02/09/2012 18.00 JOHNSON, CHARLETTA D 01082753 02/09/2012 42.00 JOHNSON, RANDELL B 01082754 02/09/2012 12.00 JOHNSON, SHMYRA M 01082755 02/09/2012 60.00 JOHNSTONE, MEGAN L 01082756 02/09/2012 6.00 JONES, SHERRY M 01082757 02/09/2012 60.00 JURBAN, ASHELY M 01082758 02/09/2012 60.00 JURCAK, DAWN M 01082759 02/09/2012 100.00 KAPLAN, ELIZABETH R 01082760 02/09/2012 6.00 KAZOO, ASMER I 01082761 02/09/2012 24.00 KELLY, STEPHANY L 01082762 02/09/2012 6.00 KEY, NYIESHA T 01082763 02/09/2012 10.00 KIMBROUGH, RODNEY D 01082764 02/09/2012 6.00 KING, YOLANDA D 01082765 02/09/2012 8.00 KMETZ, DAVID B 01082766 02/09/2012 24.00 KOPP, ELIZABETH A 01082767 02/09/2012 60.00 LEE, GLORIA 01082768 02/09/2012 12.00 LEIGH, JENNIFER M 01082769 02/09/2012 100.00 LESTER, VICTORIA L 01082770 02/09/2012 60.00 LEVITES, AMY B 01082771 02/09/2012 24.00 LOGWOOD, NEAMI M 01082772 02/09/2012 18.00 MAGEE, DARIELLE A 01082773 02/09/2012 60.00 MAHLA, MICHELLE R 01082774 02/09/2012 6.00 MALLETT, ANTIONETTE L 01082775 02/09/2012 36.00 MALLOY, MICHELLE L

Page: 106 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082776 02/09/2012 6.00 MANSOUR, BASEM E 01082777 02/09/2012 24.00 MARTIN, JESSICA A 01082778 02/09/2012 6.00 MARTIN, LEANDREA 01082779 02/09/2012 36.00 MARTIN, PATRICIA T 01082780 02/09/2012 12.00 MARTINEZ, ANNETTE 01082781 02/09/2012 6.00 MATEER, MELANIE M 01082782 02/09/2012 100.00 MATHIS, TERRY 01082783 02/09/2012 60.00 MCCULLOUGH, SHAVONNE J 01082784 02/09/2012 6.00 MCDANIEL, JANICE M 01082785 02/09/2012 30.00 MCFARLAND, TIFFANY 01082786 02/09/2012 24.00 MCINTOSH, JAMES ROBERT 01082787 02/09/2012 54.00 MCQUEEN, LATASHA N 01082788 02/09/2012 60.00 MEDD, JAMI 01082789 02/09/2012 12.00 MEEK, KAYLA M 01082790 02/09/2012 100.00 MELDROM, MONICA L 01082791 02/09/2012 18.00 MICKENS-ALLEN, LAKEYDA 01082792 02/09/2012 6.00 MILLER, IAN G 01082793 02/09/2012 6.00 MOORE, DENA S 01082794 02/09/2012 12.00 MOORE, NICOLE S 01082795 02/09/2012 42.00 MOORE, SHARHONDA L 01082796 02/09/2012 10.00 MORSE, MICHELLE R 01082797 02/09/2012 60.00 MOTT, ROBERT J 01082798 02/09/2012 24.00 MOUSTAFA, ENAD F 01082799 02/09/2012 6.00 MULLER, JAMES K

Page: 107 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082800 02/09/2012 48.00 NAPPIER, AMANDA L 01082801 02/09/2012 30.00 NORMAN, STEFANIE M 01082802 02/09/2012 12.00 NORTON, JON M 01082803 02/09/2012 6.00 NOUNA, SUNDUS Y 01082804 02/09/2012 6.00 OLIVER, DOLLY C 01082805 02/09/2012 54.00 OUELLETTE, STACEY 01082806 02/09/2012 6.00 OWENS, TINA M 01082807 02/09/2012 48.00 PAIGE, SHARNITA 01082808 02/09/2012 6.00 PARKER, CHRISTINA 01082809 02/09/2012 6.00 PARKS, GEORGE R 01082810 02/09/2012 60.00 PARLOR, DWAYNNA A 01082811 02/09/2012 24.00 PATE, LONNIE L 01082812 02/09/2012 12.00 PATMON, JAMES 01082813 02/09/2012 100.00 PAWLOSKI, DANIELLE L 01082814 02/09/2012 54.00 PERRY, STARKEISHIA N 01082815 02/09/2012 30.00 PETERSON, ANISHA S 01082816 02/09/2012 12.00 PETRUS, MAISA 01082817 02/09/2012 18.00 PINEGAR, JESSICA L 01082818 02/09/2012 54.00 PITTMAN, SHELBY M 01082819 02/09/2012 54.00 POATS-LONARD, TIANA M 01082820 02/09/2012 54.00 PONDER, STEFINIA A 01082821 02/09/2012 54.00 POUNCEY, MYNESHIA L 01082822 02/09/2012 18.00 POWELL, DANIELLE D 01082823 02/09/2012 18.00 POWELL, ERIC J

Page: 108 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082824 02/09/2012 48.00 POWERS, TASHEA D 01082825 02/09/2012 12.00 PRIEBE, TINA 01082826 02/09/2012 30.00 PROPER, ANGELINE L 01082827 02/09/2012 30.00 PRYOR GRAHAM, SANDRA L 01082828 02/09/2012 54.00 PURCHASE, NICHOLAS M 01082829 02/09/2012 60.00 RADFORD, PATRICIA L 01082830 02/09/2012 6.00 RAIS, SHMONIE M 01082831 02/09/2012 6.00 REED, RICHARD E 01082832 02/09/2012 24.00 RICE, JODIE L 01082833 02/09/2012 60.00 RICHARDSON, JENNIFER A 01082834 02/09/2012 18.00 RICHTER, HEATHER M 01082835 02/09/2012 6.00 RIDLEY, DENEICE T 01082836 02/09/2012 48.00 ROBERTS, DAVINA S 01082837 02/09/2012 60.00 ROBINSON, TYESHA R 01082838 02/09/2012 48.00 ROGERS, VICTORIA L 01082839 02/09/2012 24.00 RUFFIN, YOLANDA J 01082840 02/09/2012 30.00 SALAN, KIMBERLY C 01082841 02/09/2012 6.00 SAMUEL, CRYSTAL Y 01082842 02/09/2012 60.00 SANDERS, SARA 01082843 02/09/2012 60.00 SASSEEN, KORIE 01082844 02/09/2012 6.00 SAVRO, STACI M 01082845 02/09/2012 18.00 SAYERS, NICOLE A 01082846 02/09/2012 6.00 SCALICI, RHONDA R 01082847 02/09/2012 18.00 SCHNORR, TAMMY A

Page: 109 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082848 02/09/2012 48.00 SCHUBRING, NICOLE L 01082849 02/09/2012 18.00 SCHULTZ, MICHELLE 01082850 02/09/2012 30.00 SCOTT, ASHLEY A 01082851 02/09/2012 60.00 SIELAFF, MELISSA 01082852 02/09/2012 10.00 SLATER, JASMINE M 01082853 02/09/2012 48.00 SMITH, EVELYN M 01082854 02/09/2012 54.00 SMITH, GLORIAH A 01082855 02/09/2012 6.00 SMITH, NICHOL M. 01082856 02/09/2012 6.00 SMITH, SHANICE A 01082857 02/09/2012 60.00 SMITH, TABITHA 01082858 02/09/2012 6.00 ST ANDRE, SHANNON L 01082859 02/09/2012 36.00 ST CHARLES, CARRIE L 01082860 02/09/2012 60.00 STAHL, SAMANTHA S 01082861 02/09/2012 30.00 STEWART, NATALIE L 01082862 02/09/2012 12.00 STULL, FRANCES M 01082863 02/09/2012 6.00 SULLIVAN, JULIAN J 01082864 02/09/2012 42.00 SWARTZ, NOEL 01082865 02/09/2012 6.00 SZABLA, LESLIE A 01082866 02/09/2012 60.00 TAYLOR, CLIVE R 01082867 02/09/2012 18.00 TAYLOR, TOKE 01082868 02/09/2012 18.00 TELESZ, JENNIFER A 01082869 02/09/2012 54.00 THONRTON, LASHELL M 01082870 02/09/2012 54.00 TILLES, ARIELLE Y 01082871 02/09/2012 30.00 TWITCHELL, SARAH

Page: 110 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082872 02/09/2012 12.00 TWOREK, JAMIE J 01082873 02/09/2012 6.00 TYLER, SUSAN A 01082874 02/09/2012 6.00 VANDUKER, APRIL 01082875 02/09/2012 60.00 VANG, SUSIE 01082876 02/09/2012 54.00 VANG, YAO L 01082877 02/09/2012 54.00 VERMEYLEN, STEPHANIE B 01082878 02/09/2012 48.00 VERRETT, ANGEL 01082879 02/09/2012 6.00 VERTIN, MICHAEL J 01082880 02/09/2012 6.00 VETTRAINO, ASHLEY N 01082881 02/09/2012 54.00 WADE, FELICIA L 01082882 02/09/2012 48.00 WAITES, BRITTINA M 01082883 02/09/2012 30.00 WALLS, LATASHA D 01082884 02/09/2012 30.00 WASHINGTON, NICEY 01082885 02/09/2012 60.00 WATKINS, ALVETIA 01082886 02/09/2012 54.00 WATKINS, DARSHAE L 01082887 02/09/2012 6.00 WATSON, SAMANTHA J 01082888 02/09/2012 54.00 WEAVER, JONITA M 01082889 02/09/2012 30.00 WEBB, JEANINE D 01082890 02/09/2012 6.00 WERT, CLEVETTE A 01082891 02/09/2012 12.00 WHEATLEY, LAKESHA D 01082892 02/09/2012 42.00 WHITE, KRISTI N 01082893 02/09/2012 54.00 WILCOX, TIFFANY 01082894 02/09/2012 30.00 WILLIAMS, ANGELA L 01082895 02/09/2012 60.00 WILLIAMS, DEMETRIUS

Page: 111 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082896 02/09/2012 12.00 WILLIAMS, TANYA F 01082897 02/09/2012 30.00 WILLIAMS, TENIA N 01082898 02/09/2012 12.00 WILLIS, JAZMIN 01082899 02/09/2012 18.00 WILSON, CARISSA 01082900 02/09/2012 54.00 WILSON, JAWANA 01082901 02/09/2012 30.00 WILSON, NICOLE 01082902 02/09/2012 60.00 WINSTON, KIMBERLY A 01082903 02/09/2012 6.00 WITKAWSKI, DANA L 01082904 02/09/2012 40.00 WOJTKIEWICZ, EDWARD S 01082905 02/09/2012 6.00 ZYCZYNSKI, HOLLY C 01082906 02/10/2012 36.00 AARON, ANE ANNA 01082907 02/10/2012 26.38 ABERLICH, KATHRYN 01082908 02/10/2012 90.40 ABRAHAM, BIBY 01082909 02/10/2012 65.30 ACCURATE ANSWERING SERVICE 01082910 02/10/2012 13.43 ACHATZ, ERIC 01082911 02/10/2012 28.00 ACHATZ, MARK 01082912 02/10/2012 49.24 ALBRIGHT, DEBRA 01082913 02/10/2012 20.51 ALBRO, PAMELA 01082914 02/10/2012 68.10 ALFAFARA, EMILY 01082915 02/10/2012 27.33 ALVERSON, DANIEL 01082916 02/10/2012 27.15 ANINON, LOURNI 01082917 02/10/2012 66.90 APPELT, BRIAN 01082918 02/10/2012 75.00 ARMSTRONG, KRIS 01082919 02/10/2012 14.74 ARVANT, KELLI

Page: 112 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082920 02/10/2012 28.00 ASHLEY, BURNETT 01082921 02/10/2012 14.43 ASHLEY, SUSAN 01082922 02/10/2012 87.16 AYERS, DARYL 01082923 02/10/2012 60.00 BABEL, JILL 01082924 02/10/2012 48.86 BACZEWSKI, HENRIETTA 01082925 02/10/2012 26.80 BAJAJ, RAMESH 01082926 02/10/2012 21.86 BALAN, LIVIU 01082927 02/10/2012 69.68 BARCHI, CHRISTOPHER 01082928 02/10/2012 25.72 BARCZAK, BARBARA 01082929 02/10/2012 89.20 BARELLO, LINDA 01082930 02/10/2012 21.39 BARKLEY, NICHOLAS 01082931 02/10/2012 21.00 BARM, ALFRED 01082932 02/10/2012 90.00 BARNUM, CINDY 01082933 02/10/2012 13.99 BARYCZ, DAVID 01082934 02/10/2012 27.62 BATHE, MARY 01082935 02/10/2012 66.00 BELL, DESSIRE 01082936 02/10/2012 47.18 BERAS, SHIRLEY 01082937 02/10/2012 46.44 BEYER, SUSAN 01082938 02/10/2012 69.24 BISSON, STEVEN 01082939 02/10/2012 13.99 BIXMAN, COURTNEY 01082940 02/10/2012 91.35 BJORNSTAD, VIRGINIA 01082941 02/10/2012 25.72 BOGUTH, SHARON 01082942 02/10/2012 70.00 BOLDA, LACEY 01082943 02/10/2012 66.44 BONANNO, FATMEH

Page: 113 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082944 02/10/2012 45.00 BORGNE, DAVID 01082945 02/10/2012 10.80 BOSCH, YVONNE 01082946 02/10/2012 63.00 BOURDAGE, TARAN 01082947 02/10/2012 68.12 BOWERS, JIMMY 01082948 02/10/2012 35.00 BOWERS, ROBERT 01082949 02/10/2012 90.00 BRAL, CHARLES S 01082950 02/10/2012 35.00 BRINKLEY, SANDRA 01082951 02/10/2012 72.59 BRODZINSKI, DENNIS 01082952 02/10/2012 26.56 BROWNSON, SCOTT 01082953 02/10/2012 90.00 BRYANT, KATHY L 01082954 02/10/2012 68.12 BUFFA, SUSAN 01082955 02/10/2012 28.52 BURKE, LORRAINE 01082956 02/10/2012 30.00 BUSS, JAMIN 01082957 02/10/2012 14.06 CALLAHAN, CONSTANCE 01082958 02/10/2012 27.53 CALLAWAY, PAULETTA 01082959 02/10/2012 91.36 CALONI, BRIAN 01082960 02/10/2012 88.51 CAMERON, JUDY 01082961 02/10/2012 28.00 CANI, MARK 01082962 02/10/2012 13.89 CAPONECCHIA, MARGARET 01082963 02/10/2012 26.27 CARABOTT, MICHAEL 01082964 02/10/2012 56.00 CARPENTER, BOBBY 01082965 02/10/2012 42.00 CARR, KAREN 01082966 02/10/2012 26.17 CHAIRES, MORGAN 01082967 02/10/2012 90.79 CHAMBERS, CHARLES

Page: 114 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082968 02/10/2012 45.56 CHAMBERS, CLAUDIA 01082969 02/10/2012 26.39 CHECHLOWSKI, CAROL 01082970 02/10/2012 67.79 CHONG, JOSEPH 01082971 02/10/2012 78.00 CHOUDHRY, DILRUBA H 01082972 02/10/2012 27.15 CIGANEK, DONALD 01082973 02/10/2012 298.32 CLAMACO HOLDINGS LLC 01082974 02/10/2012 72.50 CLARK, CYNTHIA 01082975 02/10/2012 46.44 CLARKE, NICOLE 01082976 02/10/2012 92.59 CLAY, SAMMIE 01082977 02/10/2012 65.84 CLEGG, DAVID 01082978 02/10/2012 87.79 COHRS, KIMBERLY 01082979 02/10/2012 7.20 COLE, JOHN KEVIN 01082980 02/10/2012 14.83 COLEMAN, DONALD 01082981 02/10/2012 27.24 COLLINS, DAVID 01082982 02/10/2012 27.15 COMBS, MATTHEW 01082983 02/10/2012 53.95 COMCAST 01082984 02/10/2012 75.00 COMPAGNONI, RANDALL 01082985 02/10/2012 50.85 CONCIATU, DOUGLAS 01082986 02/10/2012 49.00 CONVERY, BYRON 01082987 02/10/2012 14.00 CORNEIL, PATRICIA 01082988 02/10/2012 88.51 CREECH, RICHARD 01082989 02/10/2012 107.66 CRESS, NORMAN AND DEBRA 01082990 02/10/2012 85.84 CROOKER, KIMBERLY 01082991 02/10/2012 47.78 DALDINE, MELISSA

Page: 115 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01082992 02/10/2012 150.00 DANIELS, DAVID 01082993 02/10/2012 42.00 DAVIS, BERNARD 01082994 02/10/2012 25.72 DAVIS, LESLIE 01082995 02/10/2012 14.36 DEATON, CRYSTAL 01082996 02/10/2012 28.00 DEBRINCAT, JOSEPH 01082997 02/10/2012 26.93 DECKER, CURTIS 01082998 02/10/2012 35.00 DELOGE, MARK 01082999 02/10/2012 87.79 DEMOREST, KIMBERLY 01083000 02/10/2012 77.00 DENYSENKO, KRISTINA 01083001 02/10/2012 120.00 DESIMONE, STACY 01083002 02/10/2012 14.00 DEWANDELER, PATRICIA 01083003 02/10/2012 89.68 DIMAMBRO, MARISA 01083004 02/10/2012 12.60 DONNELLY, GAEL 01083005 02/10/2012 28.00 DUNCAN, LYNN 01083006 02/10/2012 32.00 DUNSMORE, JODI 01083007 02/10/2012 45.00 EASTPOINTE-ROSEVILLE CHAMBER O 01083008 02/10/2012 26.09 ECKENRODE, MARIANN 01083009 02/10/2012 87.16 EDDY, GARY 01083010 02/10/2012 288.73 EDIE, KAREN 01083011 02/10/2012 35.00 ELAND, PATRICIA 01083012 02/10/2012 14.05 ELLERO, FRANK 01083013 02/10/2012 72.00 EVANS, CHANTEE 01083014 02/10/2012 89.17 EVERETT, KATHARINE 01083015 02/10/2012 48.80 EXELON ENERGY

Page: 116 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083016 02/10/2012 12.78 FABIILLI, STEPHANIE 01083017 02/10/2012 42.00 FANION, MARY 01083018 02/10/2012 24.00 FARNSWORTH, THOMAS F 01083019 02/10/2012 87.79 FARRAR, CHRISTOPHER 01083020 02/10/2012 26.93 FASBENDER, LISA 01083021 02/10/2012 26.09 FILECCIA, JOHN 01083022 02/10/2012 30.00 FIORAVANTI, ANTHONY 01083023 02/10/2012 30.00 FITZGERALD, LATWANA 01083024 02/10/2012 69.47 FLARITY, MICHELLE 01083025 02/10/2012 87.16 FLEMING, JOHN 01083026 02/10/2012 140.00 FOLEY, SARAH E 01083027 02/10/2012 36.00 FOWLER, BRANDI M 01083028 02/10/2012 86.86 FOX, CLIFFORD 01083029 02/10/2012 48.00 FOY, JESSICA M 01083030 02/10/2012 26.86 FREELAND, ALICIA 01083031 02/10/2012 13.43 FRITZ, JANET 01083032 02/10/2012 91.24 FUOCO, DANIEL 01083033 02/10/2012 21.56 GAINES-MCCLUSKY, AMANDA 01083034 02/10/2012 49.15 GARDINER, CHRIS AND PAM 01083035 02/10/2012 78.00 GARDNER, TERRYN L 01083036 02/10/2012 89.17 GARTLEY, PATRICK 01083037 02/10/2012 47.76 GEHRKE, VICTORIA 01083038 02/10/2012 30,990.00 GENESIS SYSTEM INTERGRATION 01083039 02/10/2012 87.16 GENSLAK, JENNIFER

Page: 117 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083040 02/10/2012 66.90 GEORGE, CHRISTOPHER 01083041 02/10/2012 28.75 GIBBARD, CAROL 01083042 02/10/2012 25.72 GIBSON, DAVID 01083043 02/10/2012 11,547.93 GLEANERS COMM FOOD BANK 01083044 02/10/2012 14.62 GLENN, MONICA 01083045 02/10/2012 69.65 GOIKE, KATHERINE 01083046 02/10/2012 92.59 GOLIDAY, JORDAN 01083047 02/10/2012 89.68 GONYEAU, RICHARD 01083048 02/10/2012 428.80 GOODIN, DOUGLAS 01083049 02/10/2012 91.36 GOODRICH, AMANDA 01083050 02/10/2012 28.00 GORZENSKI, LINDA 01083051 02/10/2012 21.00 GOTHRO, LUCY 01083052 02/10/2012 14.06 GRABER, THOMAS 01083053 02/10/2012 28.00 GRAHAM, JERRY B 01083054 02/10/2012 43.20 GREAT LAKES SECURITY HARDWARE 01083055 02/10/2012 26.56 GRECO, STEVEN 01083056 02/10/2012 28.00 GREENE, DARRELL 01083057 02/10/2012 68.12 GREGORY, CAROLYN 01083058 02/10/2012 209.80 GRIFFIN, MIMI 01083059 02/10/2012 26.17 GRIMALDI, JOHN 01083060 02/10/2012 14.58 GROBBEL, STEVEN 01083061 02/10/2012 234.50 HABEREK, STACIE 01083062 02/10/2012 21.56 HAIT, GUY 01083063 02/10/2012 42.00 HALL, BRIAN

Page: 118 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083064 02/10/2012 54.00 HALL, KELLEY L. 01083065 02/10/2012 21.80 HALL, LINDA 01083066 02/10/2012 60.00 HALLER, ARISTOTLE J 01083067 02/10/2012 27.62 HARDER, JAMES 01083068 02/10/2012 14.36 HARMON, STACEY 01083069 02/10/2012 140.47 HARRIS, DONALD 01083070 02/10/2012 18.00 HARSHMAN, KRISTAL 01083071 02/10/2012 68.51 HATT, TONI 01083072 02/10/2012 85.84 HAYDEN, DANIEL 01083073 02/10/2012 21.00 HAYES, TAMMY 01083074 02/10/2012 36,670.09 HD DEVELOPMENT OF MARYLAND AND 01083075 02/10/2012 25.72 HENRY, BERTON 01083076 02/10/2012 25.00 HEWLETT-PACKARD CO 01083077 02/10/2012 86.53 HEYTHALER, DAWN 01083078 02/10/2012 140.00 HICKS, ANTOINETTE D 01083079 02/10/2012 67.34 HLAVIN, ROBERT 01083080 02/10/2012 24.00 HOLMES, TYLEISHA 01083081 02/10/2012 50.00 HOPPER, DESIREE G 01083082 02/10/2012 35.00 HORTON, MATTHEW 01083083 02/10/2012 72.00 HORWATH, ANTOINETTE 01083084 02/10/2012 63.00 HOSKIN, EPHIPHANY 01083085 02/10/2012 26.39 HOUBECK, ROBERT 01083086 02/10/2012 35.00 HOYER, DWAYNE 01083087 02/10/2012 25.93 HUGHES, DAVID

Page: 119 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083088 02/10/2012 88.81 HUMPHREY, ANGELA 01083089 02/10/2012 68.10 HUNT, NOEL 01083090 02/10/2012 13.88 HUNTER, JOHN 01083091 02/10/2012 25.93 IRBY, PATTI 01083092 02/10/2012 28.00 IRISH, LYNN 01083093 02/10/2012 70.06 ISLAM, MOHAMMED 01083094 02/10/2012 150.00 JACKSON, MYRA S 01083095 02/10/2012 28.00 JACOBS, JENNIFER 01083096 02/10/2012 27.08 JACQUEMAIN, MICHAEL 01083097 02/10/2012 42.00 JAEGER WAYBOER, BRENDA 01083098 02/10/2012 45.00 JAGANJAC, MERSIHA 01083099 02/10/2012 87.85 JANKOWSKI, HENRY 01083100 02/10/2012 68.86 JARRETT-GEE, JOYCE 01083101 02/10/2012 26.86 JERZEWSKI, DAWN 01083102 02/10/2012 26.86 JHA, SANJAY 01083103 02/10/2012 19,847.06 JLT PROPERTIES LLC AND 01083104 02/10/2012 25.72 JOHNSON, LASANDRA 01083105 02/10/2012 120.00 JOHNSON, MARK 01083106 02/10/2012 28.00 JONES, LORI 01083107 02/10/2012 25.62 JUNGA, LINDA 01083108 02/10/2012 14.00 KACZANOWSKI, ANDREW 01083109 02/10/2012 26.39 KALTZ, MARK 01083110 02/10/2012 56.00 KAPRAUN, TARA 01083111 02/10/2012 56.00 KAPRAUN, TESS

Page: 120 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083112 02/10/2012 26.17 KAUFMAN, MARIE 01083113 02/10/2012 14.06 KEDROW, JACOB 01083114 02/10/2012 67.54 KILEY, JOHN 01083115 02/10/2012 21.00 KILROY, MICHAEL 01083116 02/10/2012 26.17 KINCER, AMY 01083117 02/10/2012 88.27 KING-DAVIS, KIMBERLEE 01083118 02/10/2012 21.00 KIRK, TIA 01083119 02/10/2012 28.00 KITA, DEREK 01083120 02/10/2012 25.93 KIWICZ, KENNETH 01083121 02/10/2012 25.72 KNOBLOCK, TONYA 01083122 02/10/2012 25.72 KOLA, PJERIN 01083123 02/10/2012 68.51 KOLACZ, CHARLENE 01083124 02/10/2012 25.51 KOPEC, JENNIFER 01083125 02/10/2012 21.69 KORALEWSKI, LAURA 01083126 02/10/2012 27.15 KOTAL, VALERIE 01083127 02/10/2012 21.86 KOTULSKI, LAURA 01083128 02/10/2012 21.49 KOTWICK, ALICE 01083129 02/10/2012 14.30 KOVACS, MELINDA 01083130 02/10/2012 26.39 KOVALCIK, DIANE 01083131 02/10/2012 68.12 KOVASITY, MARK 01083132 02/10/2012 67.98 KOWALSKI, BARBARA 01083133 02/10/2012 20.93 KOZIATEK, SUSAN 01083134 02/10/2012 466.69 KRUK, GEORGE 01083135 02/10/2012 71.72 LABELLE, SHERRY

Page: 121 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083136 02/10/2012 24.00 LACEY, ASIA 01083137 02/10/2012 26.86 LADOUCEUR, SHELLY 01083138 02/10/2012 67.16 LAICHALK, ROBERT 01083139 02/10/2012 42.00 LALAMA, DINO 01083140 02/10/2012 26.85 LALICH, JOHN 01083141 02/10/2012 49.00 LANG SR, JEFFREY 01083142 02/10/2012 41,758.62 LANSE CREUSE PUBLIC SCHOOLS 01083143 02/10/2012 70.06 LAPLUE, KATHY 01083144 02/10/2012 86.86 LARIMER, CONSTANCE 01083145 02/10/2012 26.09 LARKIN, TRACEY 01083146 02/10/2012 383.07 LAW OFFICES OF FRED GORDON 01083147 02/10/2012 85.84 LAW, LISA 01083148 02/10/2012 119.00 LAWSON, CHARLES 01083149 02/10/2012 25.00 LAWSON, JAMES 01083150 02/10/2012 25.72 LESCH, JOHNNY 01083151 02/10/2012 13.43 LEWIS, ANGELA 01083152 02/10/2012 49.00 LIKENS, DENNIS 01083153 02/10/2012 25.00 LISTENBEE, TRACY 01083154 02/10/2012 26.93 LITTLE, MARY 01083155 02/10/2012 25.93 LO, TOUFONG 01083156 02/10/2012 135.00 LOPER, JAMIE 01083157 02/10/2012 26.86 LORINCZ, RICHARD 01083158 02/10/2012 14.00 LOVE, DEANNA 01083159 02/10/2012 26.38 LOWIN, AMY

Page: 122 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083160 02/10/2012 91.24 LUCIDO, MARIO 01083161 02/10/2012 28.00 MACFARLAND, ANDREW 01083162 02/10/2012 91.24 MACKENZIE, SUSAN 01083163 02/10/2012 14.00 MAJEWSKI, MARC 01083164 02/10/2012 68.86 MALEK, MARGARET 01083165 02/10/2012 78.00 MALONE, LAKEISHA C 01083166 02/10/2012 70.00 MANIACI, SHARON E 01083167 02/10/2012 25.95 MANNING, SCOTT 01083168 02/10/2012 89.68 MARCOTTE, THERESA 01083169 02/10/2012 30.00 MARCU, MARIETA 01083170 02/10/2012 90.79 MARTIN, BARBARA 01083171 02/10/2012 144.00 MASSEY, KIMBERLY 01083172 02/10/2012 26.56 MASTRONARDI, GINA 01083173 02/10/2012 42.00 MATNEY, LEANNDERA 01083174 02/10/2012 48.60 MATTA, RANDALL 01083175 02/10/2012 28.00 MATTHEWS, TAMI 01083176 02/10/2012 14.36 MCALLISTER, DEBORAH 01083177 02/10/2012 26.56 MCCANTS, LATOYA 01083178 02/10/2012 75.00 MCCAULEY, DAN 01083179 02/10/2012 48.00 MCCLOUD, MATTHEW R 01083180 02/10/2012 42.00 MCCONKEY, DAVID 01083181 02/10/2012 90.40 MCDADE, BRIAN 01083182 02/10/2012 91.36 MCGRATH, STACY 01083183 02/10/2012 26.80 MCGUFFIN, BRAD

Page: 123 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083184 02/10/2012 28.00 MCKAY, PAMELA 01083185 02/10/2012 52.50 MEEUSEN, MICHAEL 01083186 02/10/2012 368.69 METZER, SCOTT 01083187 02/10/2012 47.98 MICHAELS, CHERYL 01083188 02/10/2012 26.39 MILLER, DAVID 01083189 02/10/2012 49.00 MILLER, KENT 01083190 02/10/2012 26.55 MILLICHAMP, JOHN 01083191 02/10/2012 67.78 MINJOE, SHARON 01083192 02/10/2012 49.00 MINNICK, STEVEN 01083193 02/10/2012 120.00 MITCHELL TURNER, NAIMAH 01083194 02/10/2012 54.00 MOELLER, STEPHANIE L 01083195 02/10/2012 14.05 MOHR, KATHERINE 01083196 02/10/2012 60.00 MOLESWORTH, ERIN M 01083197 02/10/2012 72.50 MONICATTI, TERRY 01083198 02/10/2012 27.15 MORONCZYK, GERARD 01083199 02/10/2012 63.00 MORRISON, MATTHEW 01083200 02/10/2012 25.62 MOSS, KIMBERELY 01083201 02/10/2012 67.34 MOSTEK, VIRGINIA 01083202 02/10/2012 84.00 MUHAMMAD, MANTEENAH I 01083203 02/10/2012 15.00 MURCH, JUSTIN 01083204 02/10/2012 66.00 MURFF, OKEMMA A 01083205 02/10/2012 47.98 MURPHY, BETHANY 01083206 02/10/2012 90.00 MURPHY, GERALDINE 01083207 02/10/2012 26.27 MURPHY, KATHLEEN

Page: 124 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083208 02/10/2012 26.38 MYERS, TONY 01083209 02/10/2012 103.02 NAPA AUTO PARTS 01083210 02/10/2012 105.00 NARDIN, WILLIAM 01083211 02/10/2012 26.39 NAVA, ARMANDO 01083212 02/10/2012 49.00 NEAL, LISA 01083213 02/10/2012 85.84 NETTLETON, SANDRA 01083214 02/10/2012 21.00 NEUMANN, WILLIAM 01083215 02/10/2012 49.00 NGUYEN, TIFFANY 01083216 02/10/2012 14.58 NIESLUCHOWSKI, KAREN 01083217 02/10/2012 25.95 NIKITIN, JOHN 01083218 02/10/2012 78.00 NOLAN, KEIJAYONA D 01083219 02/10/2012 68.51 NONTE, DENISE 01083220 02/10/2012 599.16 NORTH POINTE VILLAS LLC 01083221 02/10/2012 90.00 NOSAKOWSKI, RENEE 01083222 02/10/2012 25.62 NOWAK, JASON 01083223 02/10/2012 28.00 NOWAKOWSKI, BRENDA 01083224 02/10/2012 26.56 NOWINSKI, FRANCES 01083225 02/10/2012 13.12 NOWOROLNIK, CARRIE 01083226 02/10/2012 25.93 NOWOSAD, KIM 01083227 02/10/2012 63.00 OAKES, MICHAEL 01083228 02/10/2012 63.00 OCELNIK, BRITTNEE 01083229 02/10/2012 45.00 OKAJI, JUDY 01083230 02/10/2012 28.00 OLIVER, LEIGH 01083231 02/10/2012 28.00 OLKOWSKI, ANGELA

Page: 125 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083232 02/10/2012 68.60 OMALLEY, TIMOTHY 01083233 02/10/2012 13.22 ONIFER, NICHOLAS 01083234 02/10/2012 66.44 ORLANDO, SALVATORE 01083235 02/10/2012 14.43 ORLER, TRACI 01083236 02/10/2012 21.00 ORLOWSKI, CHLOE 01083237 02/10/2012 24.75 OTTO, EMMA 01083238 02/10/2012 36.00 PACK, MARGARET 01083239 02/10/2012 25.72 PAPA, LAWRENCE 01083240 02/10/2012 17.55 PATEL, JAYSHRI 01083241 02/10/2012 28.00 PENN, ANTOINE 01083242 02/10/2012 66.02 PEREZ, RAFAEL 01083243 02/10/2012 89.14 PERRIN, KIRK 01083244 02/10/2012 60.00 PHILLIPS, JAMES 01083245 02/10/2012 42.00 PIKARSKI, PHILLIP 01083246 02/10/2012 66.24 PISKOROWSKI, JOANN 01083247 02/10/2012 135.00 PLATT, DAVID 01083248 02/10/2012 48.10 POGASIC, VIRGINIA 01083249 02/10/2012 42.00 POKER, MAUREEN B 01083250 02/10/2012 60.00 POLEK, KEITH 01083251 02/10/2012 75.00 POOL, JUDITH 01083252 02/10/2012 30.00 PORTER, CHELSEY 01083253 02/10/2012 69.30 PORTWINE, SANDI 01083254 02/10/2012 28.00 POWELL, DEBORAH 01083255 02/10/2012 26.85 POWELL, KIMBERLY

Page: 126 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083256 02/10/2012 88.51 POWELL, NANCY 01083257 02/10/2012 63.00 POWELL, TAZ 01083258 02/10/2012 67.34 PROHASKA, MICHAEL 01083259 02/10/2012 306.24 PROUT, AARON 01083260 02/10/2012 180.00 PRZYBL, CHRISTOPHER 01083261 02/10/2012 60.00 PRZYTAKOSKI, JAY 01083262 02/10/2012 63.00 RAAB, ROBERT P 01083263 02/10/2012 67.54 RABAUT, STEVEN 01083264 02/10/2012 22.24 RAMSEY, JACQUELYN 01083265 02/10/2012 87.79 RANDAZZO, ROSANNE 01083266 02/10/2012 67.54 REICH, PATRICIA 01083267 02/10/2012 42.00 REYNOLDS, KELLY 01083268 02/10/2012 13.88 RICCOBONO, KIMBERLY 01083269 02/10/2012 13.12 RICE, MICHELLE 01083270 02/10/2012 90.58 RIES, JEFFREY 01083271 02/10/2012 26.93 ROBERTS, ALBERT 01083272 02/10/2012 84.00 ROHDE, ALEASHA L 01083273 02/10/2012 89.14 ROMANO, KATHLEEN 01083274 02/10/2012 13.77 ROMERO, NANCY 01083275 02/10/2012 29.70 ROWLEY, WILFRED 01083276 02/10/2012 102.00 RUCKER, DESIREE 01083277 02/10/2012 68.51 RUSSELL, MELISSA 01083278 02/10/2012 9.45 RUTKOWSKI, STEVEN 01083279 02/10/2012 13.22 SAFRAN, MARK

Page: 127 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083280 02/10/2012 25.28 SALVADOR, JANICE 01083281 02/10/2012 9,822.67 SALVATION ARMY HARBOR LIGHTS 01083282 02/10/2012 66.24 SANDERS, BARBARA 01083283 02/10/2012 26.86 SANDERS, JAMES 01083284 02/10/2012 85.84 SANDS, BETTY 01083285 02/10/2012 15.75 SAVOY, JOSEPH & PATRICIA 01083286 02/10/2012 26.55 SCANCELLA, BETH 01083287 02/10/2012 69.66 SCHAFFNER, DEBORAH 01083288 02/10/2012 14.30 SCHUMMER, THERESE 01083289 02/10/2012 48.12 SCHWAGER, KIMBERLY 01083290 02/10/2012 14.62 SCOTT, STEVEN 01083291 02/10/2012 23.53 SEATON, MARY 01083292 02/10/2012 39.60 SHAPIRO, FRED 01083293 02/10/2012 96.86 SHAW, ANTHONY 01083294 02/10/2012 27.53 SHERMAN, RACHEL 01083295 02/10/2012 28.00 SHERRILL, LUCINDA M 01083296 02/10/2012 26.93 SHIM, DANAMAY 01083297 02/10/2012 26.69 SHRADER, JUDITH 01083298 02/10/2012 84.00 SILER, IYNA M 01083299 02/10/2012 22.50 SIMUN, THOMAS 01083300 02/10/2012 26.86 SINAUSKAS, KORI 01083301 02/10/2012 90.79 SIVRO, ALMEDINA 01083302 02/10/2012 13.43 SMITH, CATHERINE 01083303 02/10/2012 89.17 SMITH, CHRISTINE

Page: 128 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083304 02/10/2012 86.86 SMITH, JAMES 01083305 02/10/2012 26.55 SMITH, KAREN 01083306 02/10/2012 70.00 SMITH, LAVINA M 01083307 02/10/2012 18.45 SMITH, SABRINA 01083308 02/10/2012 25.62 SNAY, BERNARD 01083309 02/10/2012 67.98 SORENSEN, DEBBIE 01083310 02/10/2012 70.20 SPEARMAN, PERRY 01083311 02/10/2012 26.55 STEFANOVICH, RICHARD 01083312 02/10/2012 66.00 STEFFEN, MATHEW 01083313 02/10/2012 67.18 STEIGER, KENNETH 01083314 02/10/2012 26.27 STEIN, JOAN 01083315 02/10/2012 90.07 STEINBERGER, MARGARET 01083316 02/10/2012 20.00 STEINMETZ, KIM 01083317 02/10/2012 69.24 STIMAC-STASIAK, SHARON 01083318 02/10/2012 26.56 STRYJEWSKI, ANNE 01083319 02/10/2012 13.77 SUBONJ, PETRU 01083320 02/10/2012 26.17 SUHR, LEE 01083321 02/10/2012 48.72 SULLA, STEVEN 01083322 02/10/2012 26.93 SZLACHTA, KAREN 01083323 02/10/2012 66.00 TAWFIK GAGGO, JANETTE M 01083324 02/10/2012 20.25 TAYLOR, NATALIE KANONI 01083325 02/10/2012 26.09 TERRY, RONALD 01083326 02/10/2012 72.00 THACKER, ELIZABETH 01083327 02/10/2012 27.33 THEISEN, JENNA

Page: 129 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083328 02/10/2012 66.00 THICK, RUTH I 01083329 02/10/2012 20.93 TOBIN, THOMAS 01083330 02/10/2012 65.56 TORRES, PAUL 01083331 02/10/2012 1,575.90 TOWNSHIP OF CLINTON 01083332 02/10/2012 70.79 TRANSIT, KAREN 01083333 02/10/2012 48.12 TREMPLER, RAYMOND 01083334 02/10/2012 27.15 TRUXILLO, DIANE 01083335 02/10/2012 114.66 TUCKER, TERESA 01083336 02/10/2012 418.74 TUESDEE BAILEY AND 01083337 02/10/2012 26.56 URBAN, RICHARD 01083338 02/10/2012 13.99 URBANCHOCK, ERIKA 01083339 02/10/2012 13.77 URIBE, JAMES 01083340 02/10/2012 90.55 VACANTE, SAMUEL 01083341 02/10/2012 88.51 VACHON, MATTHEW 01083342 02/10/2012 84.00 VALENTINE, GLENDA L 01083343 02/10/2012 26.85 VALLIS, LORRAINE 01083344 02/10/2012 13,966.52 VAN DYKE PUBLIC SCHOOLS 01083345 02/10/2012 45.56 VANCHINA, BRIAN 01083346 02/10/2012 88.81 VANWAMBEKE, BRYAN 01083347 02/10/2012 69.24 VARDON, MATTHEW 01083348 02/10/2012 13.99 VENDITTI, SUSAN 01083349 02/10/2012 13.45 WALLIS, LINDA 01083350 02/10/2012 89.47 WALLS, GARY 01083351 02/10/2012 13.43 WALTER, MICHELLE

Page: 130 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083352 02/10/2012 66.00 WARK, MICHAEL 01083353 02/10/2012 78.00 WARNE, REBEKAK R 01083354 02/10/2012 72.00 WARWICK, MEAGEN 01083355 02/10/2012 26.86 WATERWORTH, MARTIN 01083356 02/10/2012 26.39 WATSON, MICHAEL 01083357 02/10/2012 28.75 WEBSTER, RAYA 01083358 02/10/2012 26.09 WEST, SONDRA 01083359 02/10/2012 67.18 WESTERGAARD-DEVOLL, AMY 01083360 02/10/2012 67.34 WEYERS, MICHELE 01083361 02/10/2012 88.51 WHITE, JEFFREY 01083362 02/10/2012 48.10 WHITSON, JUSTIN 01083363 02/10/2012 91.24 WHYTE, CRYSTAL 01083364 02/10/2012 26.69 WILKINS, JUDITH 01083365 02/10/2012 26.17 WILLARD-LEDFORD, SHERRY 01083366 02/10/2012 180.00 WILLIAMS, CLARISSA D 01083367 02/10/2012 72.00 WILLIAMS, PATRIA 01083368 02/10/2012 24.00 WILLIS, JAZMIN 01083369 02/10/2012 13.89 WILSON, LEE 01083370 02/10/2012 26.93 WILSON, ROBERT 01083371 02/10/2012 25.72 WILSON, WILLIAM 01083372 02/10/2012 13.22 WITULSKI, DARRYL 01083373 02/10/2012 26.17 WITZKE, SCOTT 01083374 02/10/2012 90.07 WODWASKI, STEPHANIE 01083375 02/10/2012 28.75 WOOD, ETHAN

Page: 131 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083376 02/10/2012 89.47 WRIGHT, MARIA 01083377 02/10/2012 87.85 WYSOCKI, GAIL 01083378 02/10/2012 25.51 ZADO, KRISTINE 01083379 02/10/2012 26.93 ZAGER, MARIE 01083380 02/10/2012 342.00 CARLONE, RONALD 01083381 02/10/2012 85.00 COUNTY OF OAKLAND 01083382 02/10/2012 450.00 CZERWINSKI, SYLVIA ANN 01083383 02/10/2012 270.00 GARLAND, LANETTE 01083384 02/10/2012 45.00 HART, BRADLEY 01083385 02/10/2012 180.00 MILLER, KIMBLERY 01083386 02/10/2012 675.00 REID, BRENDA 01083387 02/10/2012 675.00 TRUDEAU, JULIEA 01083388 02/10/2012 0.00 Void - Continued Stub 01083389 02/10/2012 5,684.07 ADULT LEARNING SYSTEMS 01083390 02/10/2012 472.33 AT&T 01083391 02/10/2012 1,081.25 AT&T 01083392 02/10/2012 4,966.39 AT&T 01083393 02/10/2012 1,114.61 AT&T 01083394 02/10/2012 621.12 AT&T 01083395 02/10/2012 895.28 AT&T 01083396 02/10/2012 819.10 AT&T 01083397 02/10/2012 84.50 AT&T 01083398 02/10/2012 60.00 CLEAVE HOME 01083399 02/10/2012 427.18 COURTYARD MANOR OF WIXOM INC

Page: 132 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083400 02/10/2012 999.94 CREATIVE LIFE STYLES INC 01083401 02/10/2012 124.95 GREENLEAF HOSPITALITY 01083402 02/10/2012 405.75 HOPE NETWORK SE 01083403 02/10/2012 150.59 INNOVATIVE ADULT FOSTER CARE I 01083404 02/10/2012 222.60 INTER-DISCIPLINARY ADVANTAGE I 01083405 02/10/2012 594.10 NEW PASSAGES 01083406 02/10/2012 209.00 ALDA MANAGEMENT CO LLC 01083407 02/10/2012 812.60 BLUE FLAME PROPANE 01083408 02/10/2012 256.98 DTE ENERGY 01083409 02/10/2012 301.93 DTE ENERGY 01083410 02/10/2012 300.00 DTE ENERGY 01083411 02/10/2012 290.83 DTE ENERGY 01083412 02/10/2012 142.74 DTE ENERGY 01083413 02/10/2012 240.00 DTE ENERGY 01083414 02/10/2012 216.00 DTE ENERGY 01083415 02/10/2012 240.00 DTE ENERGY 01083416 02/10/2012 240.00 DTE ENERGY 01083417 02/10/2012 118.56 DTE ENERGY 01083418 02/10/2012 650.00 GOBEL, HALE 01083419 02/10/2012 28.05 KAVANAGH, JULIE 01083420 02/10/2012 673.96 LAFAYETTE PLACE 01083421 02/10/2012 182.05 MERRITT, GERALDINE 01083422 02/10/2012 200.00 MICHIGAN LEAGUE FOR HUMAN SERV 01083423 02/10/2012 1,455.00 NATIONAL COMMUNITY ACTION FOUN

Page: 133 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083424 02/10/2012 28.60 RICHARDSON, SHARON 01083425 02/10/2012 528.77 SCHARFS SERVICE AND FUEL OIL I 01083426 02/10/2012 60.50 SHUNN, JOHN 01083427 02/10/2012 404.00 SILVER SPRINGS 01083428 02/10/2012 498.80 TUSCAN SHORES APARTMENTS 01083429 02/10/2012 5.50 VALNIUK, LESIA 01083430 02/10/2012 1,069.76 VAN DYKE GAS CO 01083431 02/10/2012 227.99 WINDSOR FARMS MI 01083432 02/10/2012 810.38 HOME DEPOT 01083433 02/10/2012 34,237.00 RAM CONSTRUCTION SERVICES 01083434 02/10/2012 58,531.82 STATE OF MICHIGAN 01083435 02/10/2012 955.00 INTERNATIONAL FOUND OF EMP BEN 01083436 02/10/2012 100.00 MAPERS 01083437 02/10/2012 225.00 NCPERS 01083438 02/10/2012 20.00 STATE OF MICHIGAN 01083439 02/10/2012 15.00 STATE OF MICHIGAN 01083440 02/10/2012 34,164.58 MICHIGAN SCHOOLS AND GOVERNMEN 01083441 02/10/2012 334.60 DTE ENERGY 01083442 02/10/2012 25.93 UNITED PARCEL SERVICE 01083443 02/10/2012 302.50 UNITED STATES POSTAL SERVICE 01083444 02/10/2012 0.00 Void - Continued Stub 01083445 02/10/2012 17,352.68 AT&T 01083446 02/10/2012 7,566.75 MICHIGAN STATE UNIVERSITY 01083447 02/10/2012 158.60 THIEM, SUSAN

Page: 134 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083448 02/10/2012 1,054.00 CITY OF STERLING HEIGHTS 01083449 02/10/2012 23,115.00 D&T HOME IMPROVEMENT, LLC 01083450 02/10/2012 500.00 GREAT LAKES PROPERTY CONSULTAN 01083451 02/10/2012 10,500.00 MICHIGAN STATE UNIVERSITY 01083452 02/10/2012 9,457.00 OAKLAND UNIVERSITY 01083453 02/10/2012 578.29 TOWNSHIP OF HARRISON 01083454 02/10/2012 30.08 UNITED PARCEL SERVICE 01083455 02/10/2012 0.00 Void - Continued Stub 01083456 02/10/2012 280.50 UNITED STATES POSTAL SERVICE 01083457 02/10/2012 789.82 DTE ENERGY 01083458 02/10/2012 1,811.26 EXELON ENERGY 01083459 02/10/2012 3,320.00 PARTNERS IN ARCHITECTURE PLC 01083460 02/10/2012 1,544.00 GRAPHIC SCIENCES INC 01083461 02/10/2012 860.73 COUNTY OF MACOMB 01083462 02/10/2012 75.00 MACOMB COMMUNITY COLLEGE 01083463 02/10/2012 1,440.00 OAKLAND COMMUNITY COLLEGE 01083464 02/10/2012 177.51 SPARKS, CRAIG 01083465 02/10/2012 264.31 COUNTY OF MACOMB 01083466 02/10/2012 1,522.00 DAPCO CORPORATION 01083467 02/10/2012 1,800.00 SCHUMAKER MOTORS LTD 01083468 02/10/2012 75.00 ABSOLUTE SHREDS 01083469 02/10/2012 370.00 AMERICAN ACADEMY OF PROFESSION 01083470 02/10/2012 280.00 AMERICAN SCH0OL 01083471 02/10/2012 320.00 AMERICAN SCH0OL

Page: 135 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083472 02/10/2012 390.00 AMERICAN SCH0OL 01083473 02/10/2012 688.90 BANKAS COLLISION INC 01083474 02/10/2012 638.66 BELLE TIRE 01083475 02/10/2012 0.00 Void - Continued Stub 01083476 02/10/2012 382.50 BLUE WATER AREA TRANSPORTATION 01083477 02/10/2012 50.00 BLUE WATER AREA TRANSPORTATION 01083478 02/10/2012 25.00 BLUE WATER AREA TRANSPORTATION 01083479 02/10/2012 103.60 BOURDAGE, TARAN 01083480 02/10/2012 50.00 BRUNMEIER, KAYLA 01083481 02/10/2012 40.00 BURLISON, SEAN 01083482 02/10/2012 59.20 CANTLE, DANIEL 01083483 02/10/2012 90.00 CAREER ADVANCEMENT STUDIES IN 01083484 02/10/2012 100.00 CERTIFIED WELDING SERVICES 01083485 02/10/2012 49.00 CHESURE, CHARLES 01083486 02/10/2012 18.50 CHESURE, CHARLES L 01083487 02/10/2012 34.00 CHIPPEWA VALLEY COMMUNITY SCHO 01083488 02/10/2012 76.83 CINTAS 01083489 02/10/2012 2,000.00 COLLINS, VICKI MARIE 01083490 02/10/2012 542.00 COPYRITE PRINTING 01083491 02/10/2012 808.41 CREST FORD OF CENTERLINE 01083492 02/10/2012 380.94 DISCOUNT TIRE CO 01083493 02/10/2012 21.00 DOWNRIVER COMMUNITY SERVICES 01083494 02/10/2012 31.00 ELLERBE, TANISHA 01083495 02/10/2012 35.00 EMBRY, MELVIN W

Page: 136 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083496 02/10/2012 299.99 FIVE STARS AUTO CARE 01083497 02/10/2012 28.00 FLIS, AMY 01083498 02/10/2012 40.00 FOWLER, BRIAN R 01083499 02/10/2012 25.00 GALLAGHER, DANIELLE 01083500 02/10/2012 25.00 GAULT, CRYSTAL L 01083501 02/10/2012 50.00 GLOVER, MATHEW K 01083502 02/10/2012 87.69 GOODWILL INDUSTRIES 01083503 02/10/2012 60.00 HARRISON CENTER 01083504 02/10/2012 150.00 HARRISON CENTER 01083505 02/10/2012 150.00 HARRISON CENTER 01083506 02/10/2012 150.00 HARRISON CENTER 01083507 02/10/2012 150.00 HARRISON CENTER 01083508 02/10/2012 300.00 HARRISON CENTER 01083509 02/10/2012 300.00 HARRISON CENTER 01083510 02/10/2012 25.00 HAUSERMAN, SAMANTHA 01083511 02/10/2012 99.90 IRWIN, ABRIELLE 01083512 02/10/2012 62.90 JOHNSON, BRIA 01083513 02/10/2012 64.75 KIRKWOOD, DEANA D 01083514 02/10/2012 22.20 KLEIN, SHELBY L 01083515 02/10/2012 40.00 KOZA, MICHAEL P 01083516 02/10/2012 225.00 LANSE CREUSE PUBLIC SCHOOLS 01083517 02/10/2012 225.00 LANSE CREUSE PUBLIC SCHOOLS 01083518 02/10/2012 225.00 LANSE CREUSE PUBLIC SCHOOLS 01083519 02/10/2012 225.00 LANSE CREUSE PUBLIC SCHOOLS

Page: 137 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083520 02/10/2012 20.00 LAPEER TEAMWORK 01083521 02/10/2012 150.00 LEBEAU, LATEASHIA L 01083522 02/10/2012 907.50 MACOMB COMMUNITY COLLEGE 01083523 02/10/2012 52.00 MARDLIN, MICHELLE L 01083524 02/10/2012 686.06 MARYSVILLE CAR CARE CENTER 01083525 02/10/2012 99.00 MICHIGAN VIRTUAL HIGH SCHOOL 01083526 02/10/2012 903.38 MPP CORP 01083527 02/10/2012 114.00 MYERS, MATTHEW L 01083528 02/10/2012 2,150.00 OPERATION TRANSFORMATION 01083529 02/10/2012 4,200.00 OPERATION TRANSFORMATION 01083530 02/10/2012 2,040.00 OPTIMISTIC OUTCOMES PLLC 01083531 02/10/2012 24.99 PAYLESS SHOES 01083532 02/10/2012 25.00 PEARL, JOSEPH M 01083533 02/10/2012 39.20 RICH, MARK 01083534 02/10/2012 40.00 RING, JOSHUA 01083535 02/10/2012 275.61 RONS AUTO CARE 01083536 02/10/2012 94.24 RUNCO WASTE INDUSTRIES INC 01083537 02/10/2012 31,994.00 SALVATION ARMY HARBOR LIGHTS 01083538 02/10/2012 3,564.00 SALVATION ARMY, THE 01083539 02/10/2012 510.41 SALVATION ARMY, THE 01083540 02/10/2012 48.00 SANILAC TRANSPORTATION CORPORA 01083541 02/10/2012 51.80 SEMMA, HOLLY N 01083542 02/10/2012 75.00 SMELLEY, GLORYA G 01083543 02/10/2012 550.00 ST CLAIR REGIONAL EDUCATION SE

Page: 138 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083544 02/10/2012 275.00 ST CLAIR REGIONAL EDUCATION SE 01083545 02/10/2012 30.00 ST CLAIR SHORE ADULT EDUCATION 01083546 02/10/2012 105.99 STAPLES 01083547 02/10/2012 105.99 STAPLES 01083548 02/10/2012 46.00 STATE OF MICHIGAN 01083549 02/10/2012 25.00 STEWARD, DETRAYEL A 01083550 02/10/2012 61.67 SULLIVAN, DELONTAE 01083551 02/10/2012 50.00 SZYNKOWSKI, RASCHELLA 01083552 02/10/2012 50.00 TAYLOR, K BREAYAH 01083553 02/10/2012 25.00 WARREN WOODS PUBLIC SCHOOLS 01083554 02/10/2012 25.00 WARREN WOODS PUBLIC SCHOOLS 01083555 02/10/2012 25.00 WARREN WOODS PUBLIC SCHOOLS 01083556 02/10/2012 695.00 WESTWOOD APARTMENTS 01083557 02/10/2012 75.00 YOUNG, SARAH E 01083558 02/13/2012 12.00 AARON, ANE ANNA 01083559 02/13/2012 14.58 ABENTROD, PETRINA 01083560 02/13/2012 63.60 ABRAHAM, BIBY 01083561 02/13/2012 26.38 ABRAHAM, MATHEWS 01083562 02/13/2012 28.53 ACKERMAN, PAMELA 01083563 02/13/2012 26.40 ADAMS, LORI 01083564 02/13/2012 14.36 ADAMS-KOLAT, LAURA 01083565 02/13/2012 13.12 AGOSTA, JANICE 01083566 02/13/2012 41.55 ALFAFARA, EMILY 01083567 02/13/2012 66.00 ALLEN, BROOKE L

Page: 139 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083568 02/13/2012 25.72 ANDARY, KATHLEEN 01083569 02/13/2012 25.93 ANDERSON, BRIDGET 01083570 02/13/2012 26.09 ANDERSON, DONNA 01083571 02/13/2012 66.00 ANDERSON, FEONA A 01083572 02/13/2012 25.62 ANDERSON, NANCY 01083573 02/13/2012 26.56 ANDREWS, WILLIAM 01083574 02/13/2012 13.43 ANGELOSANTO, SHERI 01083575 02/13/2012 27.15 ANTIOR, DAVID 01083576 02/13/2012 40.95 APPELT, BRIAN 01083577 02/13/2012 27.33 ASHCRAFT, JOSEPH 01083578 02/13/2012 190.00 ATHERTON, EMMA K 01083579 02/13/2012 27.15 ATKINSON, KAREN 01083580 02/13/2012 61.44 AYERS, DARYL 01083581 02/13/2012 28.53 AYERS, JOHN 01083582 02/13/2012 14.83 BABER, THOMAS 01083583 02/13/2012 26.55 BACKOS, KIMBERLY 01083584 02/13/2012 13.22 BACKUS, CHRISTINE 01083585 02/13/2012 14.30 BAHRI, NIDHAL 01083586 02/13/2012 26.17 BALDINO, DANIEL 01083587 02/13/2012 25.93 BAMFORD, DAVID 01083588 02/13/2012 13.88 BARANSKI, MELISSA 01083589 02/13/2012 165.60 BARELLO, LINDA 01083590 02/13/2012 108.81 BARNHARD, KATHRYN 01083591 02/13/2012 26.93 BARONE, DONALD

Page: 140 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083592 02/13/2012 26.39 BARTHEL, JUSTIN 01083593 02/13/2012 27.24 BARTLETT, CAROLYN 01083594 02/13/2012 26.93 BARTON, STEVEN 01083595 02/13/2012 25.93 BAUGH, DEBRA 01083596 02/13/2012 26.09 BAULT, THOMAS 01083597 02/13/2012 26.39 BEGIN, DENNIS 01083598 02/13/2012 26.93 BELL, ANNETTE 01083599 02/13/2012 26.38 BELONGE, KATHERINE 01083600 02/13/2012 25.93 BERRA, PAUL 01083601 02/13/2012 13.67 BESTERCI, BRENDA 01083602 02/13/2012 25.95 BIBLE, ERICA 01083603 02/13/2012 14.05 BIERNACKI, SHERI 01083604 02/13/2012 60.00 BILES, RONNIE L 01083605 02/13/2012 18.00 BILES, RONNIE LEE 01083606 02/13/2012 96.00 BILES, RUTH A 01083607 02/13/2012 26.09 BOLAND, DONNA 01083608 02/13/2012 26.17 BOLAND-SAOUD, PATRICIA 01083609 02/13/2012 13.89 BOMMARITO, SALLY 01083610 02/13/2012 26.17 BOSSNER, MICHAEL 01083611 02/13/2012 26.86 BOTHE, HARRY 01083612 02/13/2012 26.49 BOWMAN, KENNETH 01083613 02/13/2012 28.52 BRICKEL, MARY 01083614 02/13/2012 27.12 BRONSON, JOAN 01083615 02/13/2012 26.86 BROOKS, JOSEPH

Page: 141 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083616 02/13/2012 26.56 BROWN, GEORGE 01083617 02/13/2012 26.17 BROWN, ROBERT 01083618 02/13/2012 25.93 BROWNLOW, GRETCHEN 01083619 02/13/2012 90.00 BRUMMITT, TARLA V 01083620 02/13/2012 114.00 BRUNDIDGE, CHEQUINTA 01083621 02/13/2012 26.80 BUCHAN, KENNETH 01083622 02/13/2012 25.93 BUSH, HAROLD 01083623 02/13/2012 27.08 BUSIGNANI, PAOLO 01083624 02/13/2012 27.12 BUTASH, KATHLEEN 01083625 02/13/2012 26.56 CAGLE, JAMES 01083626 02/13/2012 27.53 CALDERERO, REINER 01083627 02/13/2012 25.72 CALL, LARRY 01083628 02/13/2012 12.00 CALLUM, ANGELA D 01083629 02/13/2012 26.39 CAMPBELL, ISAAC-JACOBEIN 01083630 02/13/2012 26.27 CAMPBELL, NANCY 01083631 02/13/2012 25.72 CAPINPIN, RONALD 01083632 02/13/2012 27.24 CAPPS, DONALD 01083633 02/13/2012 26.86 CARBAUGH, LISA 01083634 02/13/2012 26.17 CARBONE, THOMAS 01083635 02/13/2012 12.00 CARLONE, AIMEE 01083636 02/13/2012 72.00 CARPENTER, ELIZABETH A 01083637 02/13/2012 14.43 CARTER, JAMES 01083638 02/13/2012 14.58 CASHMAN, JOAN 01083639 02/13/2012 90.00 CHAFF, LINDA

Page: 142 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083640 02/13/2012 48.00 CHENEY, LINDSEY 01083641 02/13/2012 13.89 CHISHOLM, ALAN 01083642 02/13/2012 54.00 CLARK, KATHY R. 01083643 02/13/2012 25.95 CLELAND, KATHLEEN 01083644 02/13/2012 54.00 COLAIUTA, CHRISTINA 01083645 02/13/2012 72.00 COLE, HEATHER L 01083646 02/13/2012 25.72 COOPER, JAMES 01083647 02/13/2012 109.47 CORBIN, GARY 01083648 02/13/2012 26.27 CRANE, BRUCE 01083649 02/13/2012 26.69 CRENNELL, MARY 01083650 02/13/2012 30.00 CRIGLER, QUANESHIA S 01083651 02/13/2012 26.93 CUNNINGHAM, TAMMY 01083652 02/13/2012 25.28 CUNNINGHAM, WALTER 01083653 02/13/2012 26.55 CURRIE, MICHAEL 01083654 02/13/2012 30.00 CURTIS, MELISSA S 01083655 02/13/2012 25.72 DANFORD, HALLEY 01083656 02/13/2012 26.80 DASELER, MARC 01083657 02/13/2012 66.00 DAUGHERTY, DANIELLE G. 01083658 02/13/2012 25.28 DAVIS, EVANGELINE 01083659 02/13/2012 96.00 DAVIS, KEYANEE R 01083660 02/13/2012 48.00 DEBERRY, MARQUETTA R 01083661 02/13/2012 27.33 DEBONS, ADELBERT 01083662 02/13/2012 27.24 DEFEVER, JASON 01083663 02/13/2012 13.77 DEGROOT, PATRICIA

Page: 143 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083664 02/13/2012 25.51 DEHEM, JULIE 01083665 02/13/2012 26.56 DELANGE, ERIKA 01083666 02/13/2012 61.86 DEMOREST, KIMBERLY 01083667 02/13/2012 25.72 DEPASSIO, ANTHONY 01083668 02/13/2012 26.17 DERRY, MARJORIE 01083669 02/13/2012 26.17 DESANTIS, SHELLY 01083670 02/13/2012 27.12 DESNOYER, STEVEN 01083671 02/13/2012 26.49 DICICCO, DAVID 01083672 02/13/2012 27.24 DILLON, COLLEEN 01083673 02/13/2012 26.69 DIMAMBRO, BONNIE 01083674 02/13/2012 13.88 DOBRAUER, ERIK 01083675 02/13/2012 138.00 DONOVAN, TOM 01083676 02/13/2012 84.00 DORLAND, PORTIA L 01083677 02/13/2012 26.56 DOWNING, RHONDA 01083678 02/13/2012 27.08 DRAGER, ROY 01083679 02/13/2012 14.06 DROKE, WENDY 01083680 02/13/2012 27.08 DROUILLARD, CURTIS 01083681 02/13/2012 26.49 DRYGALSKI, MATTHEW 01083682 02/13/2012 26.38 DSILVA, OSWIN 01083683 02/13/2012 107.79 DURLING, NICHOLAS 01083684 02/13/2012 25.00 EASON, RENEE 01083685 02/13/2012 25.72 ELLIOTT, BONNIE 01083686 02/13/2012 111.72 FAKHOURY, YACOUB 01083687 02/13/2012 25.93 FALZONE, CHRISTOPHER

Page: 144 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083688 02/13/2012 26.17 FARHAT, KHALED 01083689 02/13/2012 90.00 FARMER, SABRINA L 01083690 02/13/2012 163.72 FARRAR, CHRISTOPHER 01083691 02/13/2012 13.43 FAUER, JOHN 01083692 02/13/2012 54.00 FAZEKAS, ANDREW 01083693 02/13/2012 26.49 FERGUSON, IRENE 01083694 02/13/2012 13.45 FERNHOUT, KIMBERLY 01083695 02/13/2012 25.93 FIELDER, BONNIE 01083696 02/13/2012 26.93 FINDORA, MARY 01083697 02/13/2012 25.62 FISHER, EDWARD 01083698 02/13/2012 90.00 FISHER, LATEDRA M 01083699 02/13/2012 162.88 FLEMING, JOHN 01083700 02/13/2012 13.01 FLEURY, ROSS 01083701 02/13/2012 14.05 FLORA, DANIEL 01083702 02/13/2012 25.93 FOLTZ, JEFFERY 01083703 02/13/2012 26.55 FORTUCCI, MICHAEL 01083704 02/13/2012 26.93 FOSTER, HOWARD 01083705 02/13/2012 26.40 FOWLER, JEFFREY 01083706 02/13/2012 162.48 FOX, CLIFFORD 01083707 02/13/2012 26.56 FOY, CHARLOTTE 01083708 02/13/2012 26.86 FREESTONE, TAYLOR 01083709 02/13/2012 25.72 FULLER, DEBRA 01083710 02/13/2012 64.16 FUOCO, DANIEL 01083711 02/13/2012 25.72 GALECKI, MICHAEL

Page: 145 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083712 02/13/2012 42.00 GALL, JOAN M 01083713 02/13/2012 27.08 GALVAN, JOE 01083714 02/13/2012 27.24 GAMBARO, JOHN 01083715 02/13/2012 26.56 GAROFALO, LISA 01083716 02/13/2012 62.78 GARTLEY, PATRICK 01083717 02/13/2012 13.01 GARVIN, JAMES 01083718 02/13/2012 25.93 GEARARDO, OK 01083719 02/13/2012 162.88 GENSLAK, JENNIFER 01083720 02/13/2012 40.95 GEORGE, CHRISTOPHER 01083721 02/13/2012 48.00 GERMANY, GLORIAN 01083722 02/13/2012 190.00 GERSTENBERGER, RYAN K 01083723 02/13/2012 78.00 GIJSBERS, ERICA 01083724 02/13/2012 66.00 GILLYARD, RANDI 01083725 02/13/2012 27.08 GIMBUTIS, DAVID 01083726 02/13/2012 36.00 GODAWA, BARBARA A 01083727 02/13/2012 12.50 GOODNOUGH, ZEBULUN 01083728 02/13/2012 64.24 GOODRICH, AMANDA 01083729 02/13/2012 26.93 GRAHAM, ARTHUR 01083730 02/13/2012 28.75 GRASER, JULIANA 01083731 02/13/2012 27.18 GREER, RONALD 01083732 02/13/2012 41.56 GREGORY, CAROLYN 01083733 02/13/2012 96.00 GREMBOS, CARRIE L 01083734 02/13/2012 26.40 GRODUS, MICHAEL 01083735 02/13/2012 25.62 GROSSENBACHER, ERIC

Page: 146 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083736 02/13/2012 13.22 GRYKA, KATHLEEN 01083737 02/13/2012 14.62 GUBIN, DEBRA 01083738 02/13/2012 25.51 GUILLOZ, STEFANIE 01083739 02/13/2012 26.38 GUNNS, RYAN 01083740 02/13/2012 26.40 HAAS, MARY 01083741 02/13/2012 54.00 HAILEY, KENDRA H 01083742 02/13/2012 27.08 HALL, LINDA 01083743 02/13/2012 150.00 HAMILTON, MARK 01083744 02/13/2012 25.93 HAMILTON, SCOT 01083745 02/13/2012 60.00 HAMM, JENNIFER K 01083746 02/13/2012 27.15 HANSEN, SHAWN 01083747 02/13/2012 28.52 HARRIE, DARLA 01083748 02/13/2012 42.00 HARRIS, HEATHER A 01083749 02/13/2012 25.00 HASKIN, BRENDA 01083750 02/13/2012 26.69 HATCH, JULIE 01083751 02/13/2012 16.25 HAW, NICHOL 01083752 02/13/2012 24.00 HAYNES, KRYSTAL K 01083753 02/13/2012 96.00 HENDERSON, KISHA L 01083754 02/13/2012 61.02 HEYTHALER, DAWN 01083755 02/13/2012 26.93 HILL, DAWN 01083756 02/13/2012 27.18 HLAVATY, PATRICIA 01083757 02/13/2012 41.17 HLAVIN, ROBERT 01083758 02/13/2012 26.17 HOLLOWAY, JAMES 01083759 02/13/2012 26.93 HORAK, MARGARET

Page: 147 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083760 02/13/2012 72.00 HORSLEY, NICOLETTE L. 01083761 02/13/2012 26.56 HRABOVSKY, MICHAEL 01083762 02/13/2012 48.00 HUBBARD, TRAMITRIA J 01083763 02/13/2012 26.17 HUBER, HANS 01083764 02/13/2012 14.36 HULING, COLLEEN 01083765 02/13/2012 165.08 HUMPHREY, ANGELA 01083766 02/13/2012 18.00 JACKSON, SANDRA D 01083767 02/13/2012 109.14 JENKINS, REBECCA 01083768 02/13/2012 102.00 JOHNSON PATMON, CARLETTA D 01083769 02/13/2012 26.56 JOHNSON, DEAN 01083770 02/13/2012 60.00 JOHNSON, LADONNA 01083771 02/13/2012 25.95 JOHNSTON, HOLLY 01083772 02/13/2012 25.00 JONES, DEANNA 01083773 02/13/2012 90.00 JONES, SHANTE L 01083774 02/13/2012 25.72 JOSWIAK, LINDA 01083775 02/13/2012 26.17 KABAT, JOSEPH 01083776 02/13/2012 26.56 KAMIN, DAWN 01083777 02/13/2012 26.49 KAPPELI, ANDREA 01083778 02/13/2012 26.38 KAPUSHINSKI, WILLIAM 01083779 02/13/2012 28.52 KARAFFA, ANDREW 01083780 02/13/2012 26.09 KARWOSKI, MARTHA 01083781 02/13/2012 26.27 KASER, RACHEL 01083782 02/13/2012 58.30 KAYE, JONATHAN J 01083783 02/13/2012 27.15 KENNING, KITTY

Page: 148 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083784 02/13/2012 27.15 KIBAT, TABATHA 01083785 02/13/2012 120.00 KIM, LYNN M 01083786 02/13/2012 25.72 KIMBROUGH, RODNEY 01083787 02/13/2012 120.00 KIMMEL JR, RONALD E 01083788 02/13/2012 26.40 KLAASSEN, KEITH 01083789 02/13/2012 26.38 KLATT, MICHELLE 01083790 02/13/2012 26.56 KLINE, KIMBERLY 01083791 02/13/2012 26.27 KNUPPENBURG, LUCY 01083792 02/13/2012 14.06 KOUKI, ILMO 01083793 02/13/2012 41.56 KOVASITY, MARK 01083794 02/13/2012 13.89 KRAFT, MATTHEW 01083795 02/13/2012 25.51 KRAUSE, ELIZABETH 01083796 02/13/2012 26.69 KRZEMINSKI, MITCHELL 01083797 02/13/2012 27.53 KSAR, IBTESAM 01083798 02/13/2012 28.52 KUBIK, DOUGLAS 01083799 02/13/2012 25.51 KUNATH, DANIEL 01083800 02/13/2012 25.93 KUSCHMANN, MARGIE 01083801 02/13/2012 54.00 LACY, SABRINA M 01083802 02/13/2012 28.75 LAFALCE, STEVEN 01083803 02/13/2012 26.39 LANDON, SARAH 01083804 02/13/2012 14.06 LAPLANTE, CYNTHIA 01083805 02/13/2012 61.24 LARIMER, CONSTANCE 01083806 02/13/2012 12.00 LASHER, CRYSTAL 01083807 02/13/2012 161.12 LAW, LISA

Page: 149 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083808 02/13/2012 26.93 LAWRIN, BARBARA 01083809 02/13/2012 14.06 LEDFORD, KEVIN 01083810 02/13/2012 26.55 LEFIEF, JENELLE 01083811 02/13/2012 13.88 LEGARSKI, KIMBERLY 01083812 02/13/2012 25.93 LEGERET, KATHERINE 01083813 02/13/2012 26.80 LEJA, MARY 01083814 02/13/2012 25.51 LIPINSKI, PATRICIA 01083815 02/13/2012 26.80 LOJEWSKI, MAREK 01083816 02/13/2012 110.00 LOWE, AARON M 01083817 02/13/2012 26.27 LUBIEN, MICHAEL 01083818 02/13/2012 25.00 LUCE, AMY 01083819 02/13/2012 26.56 LULGJURAJ, JOVANI 01083820 02/13/2012 27.24 LUTERAN, CHRISTOPHER 01083821 02/13/2012 26.55 LUTZENKIRCHEN, ASHLEY 01083822 02/13/2012 26.56 MACHALAK, HOPE 01083823 02/13/2012 25.51 MADAY, MARGARET 01083824 02/13/2012 26.38 MADONNA, JOSEPH 01083825 02/13/2012 116.25 MAGER, ANNETTE 01083826 02/13/2012 41.93 MALEK, MARGARET 01083827 02/13/2012 26.56 MANN, ROBERT 01083828 02/13/2012 26.49 MARCH, DAWN 01083829 02/13/2012 166.24 MARCOTTE, THERESA 01083830 02/13/2012 26.38 MARCOUX, LYNDIE 01083831 02/13/2012 26.93 MARCUS, DAVID

Page: 150 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083832 02/13/2012 27.08 MARIN, CHRISTOPHER 01083833 02/13/2012 14.43 MARK, JUSTIN 01083834 02/13/2012 14.36 MARKERT, LORI 01083835 02/13/2012 26.55 MARKOWSKI, GARY 01083836 02/13/2012 27.53 MARKS, KIMBERLIN 01083837 02/13/2012 13.77 MARKS, WALTER 01083838 02/13/2012 42.00 MARTIN, CHRISTINA I 01083839 02/13/2012 26.39 MARTIN, JACQUELYN 01083840 02/13/2012 27.53 MARTINEZ, PEDRO 01083841 02/13/2012 25.93 MARTINO, WILLIAM 01083842 02/13/2012 54.00 MASKALICK, JESSICA J 01083843 02/13/2012 26.49 MASTERS, JEAN 01083844 02/13/2012 13.43 MATOVSKI, VESELIN 01083845 02/13/2012 26.93 MCCAIG, DAVID 01083846 02/13/2012 26.17 MCGOFF, ROBERT 01083847 02/13/2012 26.27 MECKL, DAVID 01083848 02/13/2012 26.80 MEDIC, BESIMA 01083849 02/13/2012 13.90 MELTON, KENNETH 01083850 02/13/2012 26.27 METS, MARIA 01083851 02/13/2012 13.99 METTE, THOMAS 01083852 02/13/2012 27.24 MICKLUS, MICHAEL 01083853 02/13/2012 26.49 MILAZZO, JULIE 01083854 02/13/2012 28.00 MILLER, SCOTT 01083855 02/13/2012 28.53 MINAURO, JOSEPH

Page: 151 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083856 02/13/2012 41.39 MINJOE, SHARON 01083857 02/13/2012 96.00 MITCHELL, TYEISHA N. 01083858 02/13/2012 84.00 MOBLEY, MARQUIDA 01083859 02/13/2012 30.00 MOELLER, STEPHANIE L 01083860 02/13/2012 26.27 MOHR, SUSAN 01083861 02/13/2012 26.17 MONDAY, ELLEN 01083862 02/13/2012 27.18 MONEYPENNY, PAMELA 01083863 02/13/2012 43.75 MONICATTI, TERRY 01083864 02/13/2012 25.93 MONREAL, MARLON 01083865 02/13/2012 25.28 MOORE, MEGHAN 01083866 02/13/2012 25.72 MOORE, PATRICIA 01083867 02/13/2012 26.56 MORAN, JAMES 01083868 02/13/2012 72.00 MORGAN, JESSICA H 01083869 02/13/2012 27.53 MORRIS, APRIL 01083870 02/13/2012 26.86 MOTLEY, ANDREA 01083871 02/13/2012 26.80 MOUTAFIS, JOANNE 01083872 02/13/2012 26.09 MOYER, SCOTT 01083873 02/13/2012 26.56 MULLIN, KRISTIN 01083874 02/13/2012 78.00 MULLIN, SHAWN K 01083875 02/13/2012 27.53 MURPHY, SUZANNE 01083876 02/13/2012 13.77 NEKOOGAR, MEHRDAD 01083877 02/13/2012 13.99 NELSON, JACQUELINE 01083878 02/13/2012 161.12 NETTLETON, SANDRA 01083879 02/13/2012 26.80 NORMANDIN, ANTHONY

Page: 152 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083880 02/13/2012 27.15 NOWICKI, COLLEEN 01083881 02/13/2012 27.08 OKE, ERIC 01083882 02/13/2012 14.62 ORLANDO, MATTHEW 01083883 02/13/2012 40.72 ORLANDO, SALVATORE 01083884 02/13/2012 28.75 ORZEL, IAN 01083885 02/13/2012 26.39 OSBORNE, ANGELA 01083886 02/13/2012 14.58 OWENS, CAROL 01083887 02/13/2012 26.93 OZIAS, THERESA 01083888 02/13/2012 26.09 PALAZZOLO, JOSEPH 01083889 02/13/2012 25.51 PARDON, JESSICA 01083890 02/13/2012 25.72 PARKER, KAREN 01083891 02/13/2012 14.19 PARSONS, JEFFREY 01083892 02/13/2012 25.51 PAULSELL, NANCY 01083893 02/13/2012 25.51 PAVETTO, MARY 01083894 02/13/2012 27.24 PAVLIK, ANNE 01083895 02/13/2012 12.00 PEACE, MELISSA L 01083896 02/13/2012 108.51 PERLAKI, JAMES 01083897 02/13/2012 42.00 PERLMUTTER, LAURA 01083898 02/13/2012 165.52 PERRIN, KIRK 01083899 02/13/2012 25.62 PETERSON, DARRELL 01083900 02/13/2012 27.15 PETROVICH, NICHOLAS 01083901 02/13/2012 13.59 PETZEL, DAWN 01083902 02/13/2012 25.28 PHILLIPS, ROBERT 01083903 02/13/2012 25.00 PICKELMAN, MAUREEN

Page: 153 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083904 02/13/2012 14.58 PICKERIN, CHERI 01083905 02/13/2012 96.00 POWELL, JALISA R 01083906 02/13/2012 25.62 PROCOPIO, ANTHONY 01083907 02/13/2012 24.00 PROSSER, TINA M 01083908 02/13/2012 26.38 PRUZINSKY, CYNTHIA 01083909 02/13/2012 25.72 PYLES, CHRISTOPHER 01083910 02/13/2012 25.95 QUALLS, WILLIAM 01083911 02/13/2012 61.86 RANDAZZO, ROSANNE 01083912 02/13/2012 120.00 RAYMER, KENNETH M 01083913 02/13/2012 48.00 RAZZOUKI BACALL, ALIA 01083914 02/13/2012 232.40 REAMS, DONNA 01083915 02/13/2012 25.62 REAVES, DAREN 01083916 02/13/2012 72.00 REDD, LATONYA 01083917 02/13/2012 109.14 REED, ERICA 01083918 02/13/2012 26.39 REVERS, CHERI 01083919 02/13/2012 90.00 RHEIN, JOSIE 01083920 02/13/2012 13.89 RICHARDS, CRYSTAL 01083921 02/13/2012 105.84 RICHARDS, KAREN 01083922 02/13/2012 102.00 RICHARDSON, JAMES D 01083923 02/13/2012 14.58 RICKERT, FREDERICK 01083924 02/13/2012 167.44 RIES, JEFFREY 01083925 02/13/2012 25.28 RIETSCH, RALPH 01083926 02/13/2012 30.00 RIVERS, JERMAINE 01083927 02/13/2012 24.00 ROBB, CHRISTOL L

Page: 154 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083928 02/13/2012 66.00 ROBINSON, ERICA 01083929 02/13/2012 27.08 ROMANO, ERIC 01083930 02/13/2012 25.72 ROSPINO, CARRIE 01083931 02/13/2012 13.43 RUD-SAINTONGE, GAYLE 01083932 02/13/2012 21.00 RUDZIK, GREGORY 01083933 02/13/2012 28.00 RUSH, PATRICIA 01083934 02/13/2012 14.00 RUSHING, ANDREA 01083935 02/13/2012 24.00 RUSSELL, HOLLY R 01083936 02/13/2012 72.00 RUTKOWSKI, KATHLEEN A 01083937 02/13/2012 77.00 RYCKEGHEM, MICHAEL 01083938 02/13/2012 27.15 SADLER, KRISTOPHER 01083939 02/13/2012 21.00 SAGLIMBENE, MICHAEL 01083940 02/13/2012 14.43 SAKAR, YOUSSEF 01083941 02/13/2012 60.00 SALAZAR, TAMI L 01083942 02/13/2012 25.93 SALVATORE, MICHELLE 01083943 02/13/2012 105.00 SANCHEZ, JASON 01083944 02/13/2012 60.56 SANDS, BETTY 01083945 02/13/2012 26.09 SANTIA, MARCO 01083946 02/13/2012 25.93 SAVERINO, JOSEPH 01083947 02/13/2012 26.86 SAVILLE, THOMAS 01083948 02/13/2012 14.36 SAWAYA, STEPHEN 01083949 02/13/2012 81.07 SAYLOR, VICTORIA 01083950 02/13/2012 14.00 SCARLETTA, JAMES 01083951 02/13/2012 42.00 SCHAIBLE, ANNETTE

Page: 155 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083952 02/13/2012 26.49 SCHAUER, LARRY 01083953 02/13/2012 13.43 SCHMEISER, PATRICIA 01083954 02/13/2012 27.53 SCHMITZ, LAURA 01083955 02/13/2012 49.00 SCHORNAK, RAYMOND 01083956 02/13/2012 26.49 SCHREWE, SCOTT 01083957 02/13/2012 25.93 SCHROLL, CRAIG 01083958 02/13/2012 26.55 SCHULTZ, LAURIE 01083959 02/13/2012 26.55 SCHWARTZ, PATRICIA 01083960 02/13/2012 26.38 SCHWEITZER, REBECCA 01083961 02/13/2012 14.58 SCOTT, KATHLEEN 01083962 02/13/2012 63.00 SCOTT, SAMIRA 01083963 02/13/2012 1,013.41 SEMCO ENERGY 01083964 02/13/2012 27.18 SERAFINO, TODD 01083965 02/13/2012 35.00 SHAMALY, CHRISTINA 01083966 02/13/2012 13.59 SHAVINSKI, DIANE 01083967 02/13/2012 26.17 SHIELDS, CHERISE 01083968 02/13/2012 13.89 SHIRES, COLLEEN 01083969 02/13/2012 60.00 SIDDIQUE, ATIKUR R 01083970 02/13/2012 15.50 SIKES, JAQUELINE 01083971 02/13/2012 13.77 SIMONS, PHILIP 01083972 02/13/2012 90.00 SINGER, NICOLE R 01083973 02/13/2012 13.12 SKUZENSKI, MARLENE 01083974 02/13/2012 111.24 SLANK, MARK 01083975 02/13/2012 25.72 SLIWINSKI, RONALD

Page: 156 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01083976 02/13/2012 42.00 SLONE, PETER 01083977 02/13/2012 26.69 SMALL, ANNE 01083978 02/13/2012 70.00 SMITH, ANN M 01083979 02/13/2012 62.78 SMITH, CHRISTINE 01083980 02/13/2012 162.48 SMITH, JAMES 01083981 02/13/2012 84.00 SMITH, KAMARIA L 01083982 02/13/2012 27.08 SMITH, MAXINE 01083983 02/13/2012 27.53 SMITH, NATALIE 01083984 02/13/2012 26.55 SMITH, RUSSELL 01083985 02/13/2012 27.12 SMITH, SHERRI 01083986 02/13/2012 13.99 SOKOLOWSKI, CHERYL 01083987 02/13/2012 13.43 SOLNIK, DORIS 01083988 02/13/2012 26.55 SONNTAG, MARIA 01083989 02/13/2012 27.12 SOPKO, PAUL 01083990 02/13/2012 13.22 SORBIE, SCOTT 01083991 02/13/2012 25.72 SOSNOSKI, LISA 01083992 02/13/2012 25.93 SOVA, KRISTI 01083993 02/13/2012 26.55 SOWERBY, JOHN 01083994 02/13/2012 27.12 SPARKS, PAMELA 01083995 02/13/2012 30.00 SPENCER, JONI 01083996 02/13/2012 49.00 SPUHLER, JUDY 01083997 02/13/2012 26.86 STAGE, TABATHA 01083998 02/13/2012 26.55 STEELE, LYNDA 01083999 02/13/2012 41.09 STEIGER, KENNETH

Page: 157 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084000 02/13/2012 28.00 STEIMEL, DERRICK 01084001 02/13/2012 63.38 STEINBERGER, MARGARET 01084002 02/13/2012 27.53 STEVENSON, JOAN 01084003 02/13/2012 18.00 STEWART, NICOLE D 01084004 02/13/2012 14.62 STICH, JOSEPH 01084005 02/13/2012 26.86 STILWELL, ANITA 01084006 02/13/2012 26.56 STRASSBURG, PATRICIA 01084007 02/13/2012 50.00 STREET, MARY 01084008 02/13/2012 26.49 STROH, CHARLES 01084009 02/13/2012 36.00 STROTHER, ADANNA J 01084010 02/13/2012 106.86 SUTHERLAND, STEVEN 01084011 02/13/2012 26.55 SZKUBIEL, DONALD 01084012 02/13/2012 25.93 SZLAGA, KENNETH 01084013 02/13/2012 25.93 SZYSZKOWSKI, PETER 01084014 02/13/2012 26.93 TAM-LEUNG, PO 01084015 02/13/2012 105.00 TANNER, JANICE 01084016 02/13/2012 28.00 TAYLOR, DERRICK 01084017 02/13/2012 28.00 TAYMORE, ANITA 01084018 02/13/2012 30.00 TEACHWORTH, NATALIE N 01084019 02/13/2012 26.09 TERMAN, KERRY 01084020 02/13/2012 54.00 THOMAS, CHARINTA M 01084021 02/13/2012 49.00 THOMAS, JULIE 01084022 02/13/2012 120.00 THOMPSON, LOUSIE M 01084023 02/13/2012 28.75 TIGNANELLI, CHERYL

Page: 158 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084024 02/13/2012 114.00 TINNEY, ELLEN E 01084025 02/13/2012 25.51 TITUS, TISIPHONE 01084026 02/13/2012 48.00 TOMA, YOUNAN 01084027 02/13/2012 105.84 TOMCZYK, STEVEN 01084028 02/13/2012 26.38 TONAK, JOSEPHINE 01084029 02/13/2012 40.28 TORRES, PAUL 01084030 02/13/2012 42.00 TOWNSEND, DEBRA 01084031 02/13/2012 35.00 TRAN, CHRISTOPHER 01084032 02/13/2012 30.00 TRINE, DIANNA L 01084033 02/13/2012 28.00 TROYAN, BRIAN 01084034 02/13/2012 25.62 TRUPIANO, ANTHONY 01084035 02/13/2012 28.00 TUCSOK, JOSEPH P 01084036 02/13/2012 14.58 TUNESI, ALBERT 01084037 02/13/2012 28.00 TURNER, ANGELA 01084038 02/13/2012 25.62 TUTEN, RUDOLPH 01084039 02/13/2012 26.39 TYMOSZEK, RAYMOND 01084040 02/13/2012 28.00 TYSON, FELICIA M 01084041 02/13/2012 26.93 UPHAM, SARAH 01084042 02/13/2012 60.00 VALLELUNGA, KEVIN T 01084043 02/13/2012 27.24 VALLI, NORMAN 01084044 02/13/2012 25.95 VANBELLE, KATHERINE 01084045 02/13/2012 26.17 VANDAMME, CAROL 01084046 02/13/2012 28.52 VANDENBROUCK, MARK 01084047 02/13/2012 13.01 VANPOUCKER, MICHAEL

Page: 159 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084048 02/13/2012 42.12 VARDON, MATTHEW 01084049 02/13/2012 16,199.00 VARSITY FORD 01084050 02/13/2012 14.00 VASILEVSKI, MIJAL 01084051 02/13/2012 26.27 VENTIMIGLIO, BRANDA 01084052 02/13/2012 158.19 VERRAN, JENNIFER 01084053 02/13/2012 24.00 VILAYVONG, CHITAPAPHO 01084054 02/13/2012 90.00 VIOLA, REBECCA 01084055 02/13/2012 28.75 VOSS, ROBERT 01084056 02/13/2012 26.38 VUKELAJ, DRITA 01084057 02/13/2012 198.65 WAGNER, ROBERT S 01084058 02/13/2012 60.00 WAJER, EDWARD 01084059 02/13/2012 165.96 WALLS, GARY 01084060 02/13/2012 108.81 WALSH, ANTHONY 01084061 02/13/2012 26.93 WALTER, SHANNON 01084062 02/13/2012 26.56 WARD, BRIAN 01084063 02/13/2012 24.00 WATSON, LATRICIA D 01084064 02/13/2012 28.00 WATSON, MARY 01084065 02/13/2012 13.22 WAYBURN, JACQUELINE 01084066 02/13/2012 26.27 WEBER, ROSE 01084067 02/13/2012 27.53 WELLS, ELIZABETH 01084068 02/13/2012 26.49 WERNER, WANDA 01084069 02/13/2012 164.68 WHITE, JEFFREY 01084070 02/13/2012 75.00 WHITE, KOLLETTE 01084071 02/13/2012 26.93 WHITE, STACY

Page: 160 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084072 02/13/2012 75.00 WHITE, TINA 01084073 02/13/2012 13.22 WHITWORTH, ELIZABETH 01084074 02/13/2012 64.16 WHYTE, CRYSTAL 01084075 02/13/2012 26.85 WILEY, MICHAEL 01084076 02/13/2012 26.56 WILLER, PHILIP 01084077 02/13/2012 28.00 WILLIAMS, TIMOTHY 01084078 02/13/2012 96.00 WILSON, CARMEN N 01084079 02/13/2012 27.12 WILSON, RANDY 01084080 02/13/2012 21.00 WILSON, ROBERT W 01084081 02/13/2012 25.62 WIRGAU, ROBERT 01084082 02/13/2012 63.00 WOJCIECHOWSKI II, GREGORY 01084083 02/13/2012 26.93 WOJTAS, KIMBERLY 01084084 02/13/2012 75.00 WOMBLES, RANDY 01084085 02/13/2012 66.00 WONSOWICZ, AMANDA 01084086 02/13/2012 21.00 WRIGHT, SHARIE 01084087 02/13/2012 131.44 WRUBEL PULICE, CAROLE 01084088 02/13/2012 26.49 WULFF, PENELOPE 01084089 02/13/2012 70.00 WYATT, SHAAKIRA S 01084090 02/13/2012 61.90 WYSOCKI, GAIL 01084091 02/13/2012 13.01 XERRI, JOSEPH 01084092 02/13/2012 14.05 YATES, JOHN 01084093 02/13/2012 28.00 YERBY, CAROL 01084094 02/13/2012 120.00 YOUNG, MELISSA 01084095 02/13/2012 27.08 ZACCARDELLI, JAMES

Page: 161 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084096 02/13/2012 26.93 ZARIC, STEPHANIE 01084097 02/13/2012 25.62 ZIELKE, MARY 01084098 02/13/2012 14.30 ZIMMERMAN, DAVID 01084099 02/13/2012 14.36 ZIONKOWSKI, MARK 01084100 02/13/2012 25.51 ZSCHERNIG, DAVID 01084101 02/13/2012 675.00 LEGER, JAMEY EMERSON 01084102 02/13/2012 73,772.20 ALL WAYS CARE SERVICES INC 01084103 02/13/2012 81,163.90 ARC SERVICES OF MACOMB INC 01084104 02/13/2012 27,182.38 CASE MANAGEMENT OF MI INC 01084105 02/13/2012 11,275.00 CAVALIERE LLC, FARA 01084106 02/13/2012 7,672.50 CINTAS 01084107 02/13/2012 9,962.00 COMMUNITY PROGRAMS INC 01084108 02/13/2012 188,997.80 COMPREHENSIVE SERV FOR DEVELOP 01084109 02/13/2012 1,896.34 CRAWL WALK JUMP RUN THERAPY CL 01084110 02/13/2012 0.00 Void - Continued Stub 01084111 02/13/2012 110,251.38 CREATIVE CARE SERVICES INC 01084112 02/13/2012 128.15 CRITTENTON MEDICAL EQUIPMENT 01084113 02/13/2012 9,252.00 EASTWOOD CLINICS 01084114 02/13/2012 830.28 EXPERTCARE MANAGEMENT SERVICES 01084115 02/13/2012 217.26 JUDSON CENTER INC 01084116 02/13/2012 10,799.00 KAIROS HEALTHCARE INC 01084117 02/13/2012 22,288.09 KD DEVELOPMENT 01084118 02/13/2012 13,269.10 LATHCAM VANWALLEGHAM INVESTMEN 01084119 02/13/2012 7,249.84 M AND Y CARE LLC

Page: 162 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084120 02/13/2012 30,392.00 MANCINI BROTHERS INVESTMENTS L 01084121 02/13/2012 2,455.83 POINTE VILLAGE LLC 01084122 02/13/2012 26,623.10 SELECT RESIDENTIAL LLC 01084123 02/13/2012 14,380.13 SKINS NORTH LLC 01084124 02/13/2012 81,548.12 SOCIAL RESOURCES ADMIN 01084125 02/13/2012 69,176.71 TRAINING AND TREATMENT INNOVAT 01084126 02/13/2012 29,810.00 TURNING POINTE RECOVERY CENTER 01084127 02/13/2012 3,292.23 STATE OF MICHIGAN 01084128 02/13/2012 119.00 STATE OF MICHIGAN 01084129 02/13/2012 500.00 NOWAK, JUDITH 01084130 02/13/2012 321.53 FRONTIER COMMUNICATIONS 01084131 02/13/2012 0.00 Void - Continued Stub 01084132 02/13/2012 0.00 Void - Continued Stub 01084133 02/13/2012 12,493.66 VERIZON WIRELESS 01084134 02/13/2012 547.06 AIRGAS USA LLC 01084135 02/13/2012 3,946.00 ARJOHUNTLEIGH INC 01084136 02/13/2012 60.43 BALAZSY MD, JEFFREY E 01084137 02/13/2012 300.00 CARTER BROTHERS LLC 01084138 02/13/2012 2,007.72 CUMMINS BRIDGEWAY LLC 01084139 02/13/2012 1,046.46 DETROIT CHEMICAL AND PAPER SUP 01084140 02/13/2012 7,909.97 DIRECT SUPPLY HEALTHCARE EQUIP 01084141 02/13/2012 170.00 DYNATRONICS 01084142 02/13/2012 3,581.06 ECOLAB INC 01084143 02/13/2012 402.00 ELDERCARE COMMUNICATIONS

Page: 163 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084144 02/13/2012 62,696.59 ENCORE REHABILITATION SERVICES 01084145 02/13/2012 1,630.06 GORDON FOOD SERVICE 01084146 02/13/2012 142.00 HD SUPPLY FACILITIES MAINTENAN 01084147 02/13/2012 1,500.00 HENRY FORD HEALTH SYSTEM 01084148 02/13/2012 20.81 HENRY FORD MACOMB HOSPITALS 01084149 02/13/2012 285.00 I.COMM CORPORATION 01084150 02/13/2012 2,625.00 IN HOME HEARING SOLUTIONS 01084151 02/13/2012 13.98 JOCK AND MELDRUM INC 01084152 02/13/2012 575.35 KOVICH, CHRISTINE 01084153 02/13/2012 18.55 LAKESIDE OPHTHALMOLOGY CENTER 01084154 02/13/2012 5,237.85 MCKESSON GENERAL MEDICAL 01084155 02/13/2012 7,294.55 MEDLINE INDUSTRIES INC 01084156 02/13/2012 2,231.18 MOBILEexUSA 01084157 02/13/2012 118.00 OCCUPATIONAL HEALTH CENTERS OF 01084158 02/13/2012 156.99 OFFICE EXPRESS 01084159 02/13/2012 45.00 PROJECT COMPASSION MINISTRIES 01084160 02/13/2012 159.00 SAGE HOLDINGS GROUP LTD 01084161 02/13/2012 36,073.44 STATE OF MICHIGAN 01084162 02/13/2012 3,250.00 STERLING SECURITY LLC 01084163 02/13/2012 82.89 SYSCO FOOD SERVICES OF DETROIT 01084164 02/13/2012 807.52 WASTE MANAGEMENT OF MICHIGAN 01084165 02/13/2012 2,844.65 WESCOM SOLUTIONS INC 01084166 02/13/2012 1,480.07 AMERICAN EXPRESS 01084167 02/13/2012 54.06 UNITED PARCEL SERVICE

Page: 164 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084168 02/13/2012 285.60 MAC CO JAILINMATE FD 01084169 02/13/2012 96,094.84 BENINATI CONTRACTING SERVICES 01084170 02/13/2012 175.00 ACCURACY TEMPORARY SERVICES 01084171 02/13/2012 32.14 ACRONIS SERVICES 01084172 02/13/2012 200.00 AMERICAN SCH0OL 01084173 02/13/2012 84.95 AMERICAS BEST EYEGLASSES 01084174 02/13/2012 84.95 AMERICAS BEST EYEGLASSES 01084175 02/13/2012 84.95 AMERICAS BEST EYEGLASSES 01084176 02/13/2012 84.95 AMERICAS BEST EYEGLASSES 01084177 02/13/2012 15,376.55 ARMADA AREA SCHOOLS 01084178 02/13/2012 504.20 AT&T 01084179 02/13/2012 636.73 AT&T 01084180 02/13/2012 564.68 AT&T 01084181 02/13/2012 477.19 AT&T 01084182 02/13/2012 471.71 AT&T 01084183 02/13/2012 1,577.59 AT&T 01084184 02/13/2012 1,251.11 AT&T 01084185 02/13/2012 611.76 AT&T 01084186 02/13/2012 675.00 AUTO MEDICS OF SHELBY 01084187 02/13/2012 7,766.33 BLUE WATER CENTER FOR INDEPEND 01084188 02/13/2012 98.05 JEROME, TYLER 01084189 02/13/2012 84.00 KERS, BRITANY N 01084190 02/13/2012 116.00 KEYSTONE CREDIT COMPLETION 01084191 02/13/2012 6,770.81 LEAPS AND BOUNDS FAMILY SERVIC

Page: 165 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084192 02/13/2012 99.00 MICHIGAN VIRTUAL HIGH SCHOOL 01084193 02/13/2012 114.00 MURRAY, MICHELLE N. 01084194 02/13/2012 96.20 PARLER, DWAYNNA A 01084195 02/13/2012 54.00 SAUER, CRYSTAL M 01084196 02/13/2012 96.20 TUCKER, MICHELLE 01084197 02/13/2012 900.00 TUFFY AUTO SERVICE CENTER 01084198 02/13/2012 3,495.96 VIRTUAL LEARNING ACADEMY 01084199 02/13/2012 4,176.57 WARREN WOODS PUBLIC SCHOOLS 01084200 02/14/2012 262.00 AIR CONDITIONING ENGINEERS 01084201 02/14/2012 182.55 ALCINI, ADA 01084202 02/14/2012 64.12 BEAR CREEK GROUP LLC 01084203 02/14/2012 6.20 BUGLIESI III, ANTHONY 01084204 02/14/2012 90.00 CLASSIC HEATING 01084205 02/14/2012 26,744.44 COMPREHENSIVE YOUTH SERVICES 01084206 02/14/2012 45.67 CONSUMERS ENERGY 01084207 02/14/2012 75.81 CREMONT, WILLIAM 01084208 02/14/2012 583.83 DEZIO, DONALD AND KIMBERLY 01084209 02/14/2012 1,408.61 DTE ENERGY 01084210 02/14/2012 587.02 ENERGY CONSERVATORY, THE 01084211 02/14/2012 426.40 EXCEL INDUSTRIAL ELE 01084212 02/14/2012 94.32 FARLEY, JIMMIE 01084213 02/14/2012 481.29 FERGUSON ENTERPRISES INC 01084214 02/14/2012 183.61 FRANZ, JOANN 01084215 02/14/2012 376.72 GLEANERS COMM FOOD BANK

Page: 166 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084216 02/14/2012 88.55 GUGLIELMETTI, LUCY 01084217 02/14/2012 11,325.00 IKON OFFICE SOLUTIONS 01084218 02/14/2012 525.40 INDEPENDENT NEWSPAPERS INC 01084219 02/14/2012 248.15 JENUWINE, JASON 01084220 02/14/2012 2,037.45 KAPLAN SCHOOL SUPPLY CORP 01084221 02/14/2012 2,754.80 LAKE SHORE SCHOOL DISTRICT 01084222 02/14/2012 1,170.72 LAW OFFICES OF FRED GORDON 01084223 02/14/2012 933.49 LAW OFFICES OF FRED GORDON PC 01084224 02/14/2012 440.00 LIBERTIES INC 01084225 02/14/2012 1,256.08 MANAIA, ANTHONY 01084226 02/14/2012 125.00 MICHIGAN CLIMATE CONTROL, INC 01084227 02/14/2012 332.00 R & L FIRE WATER RESTORATION 01084228 02/14/2012 296.52 RING, THOMAS & MARIA 01084229 02/14/2012 21.70 SEMCO ENERGY 01084230 02/14/2012 252.87 STRENG, GARY 01084231 02/14/2012 349.50 SYNERGY CONSTRUTION COMPANY LL 01084232 02/14/2012 1,026.27 VERIZON WIRELESS 01084233 02/14/2012 29.25 VESPER, SHANNON MARIE 01084234 02/14/2012 8,138.50 WARREN CONSOLIDATED SCHOOLS 01084235 02/14/2012 1,901.25 WARREN WOODS PUBLIC SCHOOLS 01084236 02/14/2012 10.20 WATSON, DOROTHY 01084237 02/14/2012 40.30 WENTURINE, JAMES AND LINDA 01084238 02/14/2012 591.00 WHIRLPOOL CORPORATION 01084239 02/14/2012 1,212.34 WOLVERINE POWER SYSTEMS

Page: 167 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084240 02/14/2012 491.25 XPEDX PAPER & GRAPHICS 01084241 02/14/2012 200.00 COUNTY OF MACOMB 01084242 02/14/2012 180.00 HUMES, ROBERT CLARK 01084243 02/14/2012 225.00 JENKINS, TAMMIE 01084244 02/14/2012 1,000.00 LEMA, JOHN 01084245 02/14/2012 5,000.00 MEIER, STEPHEN HUBERT 01084246 02/14/2012 2,250.00 MONTGOMERY, LATANYA 01084247 02/14/2012 9,000.00 WILSON, JOHANNA 01084248 02/14/2012 7,672.50 COHEN PARTNERSHIP, MAURO 01084249 02/14/2012 3,379.00 WRIGHT & FILIPPIS INC 01084250 02/14/2012 198.22 CITY OF ROSEVILLE 01084251 02/14/2012 300.00 CONSUMERS ENERGY 01084252 02/14/2012 300.00 CONSUMERS ENERGY 01084253 02/14/2012 58.50 COUNTY OF MACOMB IMPREST CASH 01084254 02/14/2012 147.40 DTE ENERGY 01084255 02/14/2012 221.77 DTE ENERGY 01084256 02/14/2012 240.00 DTE ENERGY 01084257 02/14/2012 240.00 DTE ENERGY 01084258 02/14/2012 250.25 DTE ENERGY 01084259 02/14/2012 240.00 DTE ENERGY 01084260 02/14/2012 266.70 DTE ENERGY 01084261 02/14/2012 305.21 DTE ENERGY 01084262 02/14/2012 11,500.00 HG JONES & ASSOCIATES 01084263 02/14/2012 300.00 POTRYKUS, MELVIN J

Page: 168 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084264 02/14/2012 201.25 RIO WRAPS OF SHELBY CREEK 01084265 02/14/2012 6,505.25 STATE OF MICHIGAN 01084266 02/14/2012 15.00 COUNTY OF MACOMB 01084267 02/14/2012 77.32 MACOMB COUNTY DEPARTMENT OF RO 01084268 02/14/2012 198.25 UNITED STATES DEPT OF TREASURY 01084269 02/14/2012 3,359.65 HEALTH ALLIANCE PLAN 01084270 02/14/2012 2,358.10 HEARING CARE NETWORK LLC 01084271 02/14/2012 30.60 TOMAN, SARAH 01084272 02/14/2012 13,450.00 WHITE PINE BUILDING AND DEVELO 01084273 02/14/2012 106.81 CASS AUTO PARTS INC 01084274 02/14/2012 35.07 COUNTY OF MACOMB 01084275 02/14/2012 204.32 DTE ENERGY 01084276 02/14/2012 225.13 HOME DEPOT 01084277 02/14/2012 75.00 NBC TRUCK EQUIPMENT INC 01084278 02/14/2012 135.99 RED WING SHOE STORE 01084279 02/14/2012 325.99 TRI WAY INC 01084280 02/14/2012 1,500.00 GREAT LAKES DIVE SHOP 01084281 02/14/2012 7.50 BEAUDRY, KRISTIAN 01084282 02/14/2012 40.00 DUNCAN, ASIA 01084283 02/14/2012 202.50 LINTECUM III, AARON 01084284 02/14/2012 538.00 MINCHELLA, JOYCE 01084285 02/14/2012 9.93 NAHED, BRENDAN 01084286 02/14/2012 12.50 ORCHARD, CYNTHIA 01084287 02/14/2012 15.00 STRATAKIS, KIMBERLY

Page: 169 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084288 02/14/2012 399.70 VERNICK, JUSTIN 01084289 02/14/2012 54.25 AT & T 01084290 02/14/2012 65.45 CHARTER TOWNSHIP OF CLINTON 01084291 02/14/2012 588.99 COUNTY OF MACOMB 01084292 02/14/2012 4,350.00 INDUSTRIAL TRUCK SERVICES 01084293 02/14/2012 41.06 KONICA MINOLTA ALBIN 01084294 02/14/2012 39,610.00 CHIRCO TITLE CO 01084295 02/14/2012 165.91 COUNTY OF MACOMB 01084296 02/14/2012 83.97 COUNTY OF MACOMB 01084297 02/14/2012 376.14 ALL STAR AUTO CENTER 01084298 02/14/2012 405.00 AMERICAN SCH0OL 01084299 02/14/2012 250.00 AMERICAS BEST EYEGLASSES 01084300 02/14/2012 70.00 COUNTY OF LAPEER 01084301 02/14/2012 45.00 COUNTY OF ST CLAIR 01084302 02/14/2012 568.56 DISCOUNT TIRE CO 01084303 02/14/2012 155.00 HARRISON CENTER 01084304 02/14/2012 155.00 HARRISON CENTER 01084305 02/14/2012 10,080.00 HURON HOUSE INC 01084306 02/14/2012 25.00 LAKEVIEW PUBLIC SCHOOLS 01084307 02/14/2012 245.00 LIST PSYCHOLOGICAL SERVICES 01084308 02/14/2012 2,925.00 PAYNE, ART 01084309 02/14/2012 116,105.25 WAYNE STATE UNIVERSITY 01084310 02/15/2012 3,500.00 ACS GOVERNMENT RECORDS MANAGEM 01084311 02/15/2012 60.00 AGUINAGA, ALICIA A

Page: 170 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084312 02/15/2012 57.96 AHMAD, MUBEEN 01084313 02/15/2012 1,479.62 AIR CONDITIONING ENGINEERS 01084314 02/15/2012 18.00 ALLEN, SHANNON 01084315 02/15/2012 48.00 ANDERSON, SHANE C 01084316 02/15/2012 72.00 ATKINS, RACHELLE M 01084317 02/15/2012 19.80 BIHAR NATZKE, MONICA 01084318 02/15/2012 30.00 BOLDEN, JAVON 01084319 02/15/2012 66.18 BOURLIER AND SONS 01084320 02/15/2012 113.44 BUCHHOLZ, AARON 01084321 02/15/2012 160.00 BULLARD, PETE 01084322 02/15/2012 10,827.92 BUSINESS ORIENTED SOFTWARE SOL 01084323 02/15/2012 16,323.60 COMERICA BANK 01084324 02/15/2012 550,583.02 CORRECT CARE SOLUTIONS LLC 01084325 02/15/2012 21,581.02 CRAMER ROSENTHAL MCGLYNN LLC 01084326 02/15/2012 54.00 DANIEL, JAKARTA H 01084327 02/15/2012 36.00 DAVIS, DACHANEA 01084328 02/15/2012 13.20 DEARING, LUCIANA 01084329 02/15/2012 80.00 DEATON, HARLEE S 01084330 02/15/2012 4,464.54 E & M REMODELING 01084331 02/15/2012 96.00 ELLIS, TANISHAA 01084332 02/15/2012 40.00 FOLEY, SARAH E 01084333 02/15/2012 66.00 FRASE, MELISSA A 01084334 02/15/2012 72.00 GEIGER, MERRIE C 01084335 02/15/2012 130.00 GOODMAN, ANGELA R

Page: 171 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084336 02/15/2012 7.70 HENDRICKS, ELVIRA 01084337 02/15/2012 36.00 HOLT, ASHLEY 01084338 02/15/2012 78.00 HORNING, VIRGINIA M 01084339 02/15/2012 200.00 HOWARD, ANDREA 01084340 02/15/2012 5,178.20 ID Superstore 01084341 02/15/2012 1,130.85 INVESTMENT ENTERPRISES LLC 01084342 02/15/2012 54.00 JOHNSON, SAMMATHA L 01084343 02/15/2012 138.00 JONES, GINNIFER L 01084344 02/15/2012 12.10 JOSLIN, SUSAN 01084345 02/15/2012 66.00 KIDWELL, JAMIE L 01084346 02/15/2012 141.19 KILROY, MICHAEL 01084347 02/15/2012 18.00 LACY, SABRINA M 01084348 02/15/2012 90.00 LANDERS, CIERA 01084349 02/15/2012 2,250.21 LAW OFFICES OF FRED GORDON PC 01084350 02/15/2012 140.00 LEEDS HOOPER, SHELLIE D 01084351 02/15/2012 54.00 LEWIS, TAMIRA 01084352 02/15/2012 96.00 LIPPETT, JESSICA 01084353 02/15/2012 48.00 LOCHBIHLER, JESSICA 01084354 02/15/2012 30,581.00 LOOMIS SAYLES & CO 01084355 02/15/2012 180.17 LOZIER, CONNIE 01084356 02/15/2012 58.46 MANIACI, JEFFREY AND JUDY 01084357 02/15/2012 90.00 MARKU, ELDA 01084358 02/15/2012 16.50 MARTIN, BRIANNE 01084359 02/15/2012 3,621.56 MESSER, MATTHEW

Page: 172 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084360 02/15/2012 6.60 MINOR, DANA 01084361 02/15/2012 55.00 MT CLEMENS COMMUNITY SCHOOLS 01084362 02/15/2012 199.69 MULLEN, DANIEL 01084363 02/15/2012 102.00 MURRAY, TIFFANY A 01084364 02/15/2012 21,273.36 NAVELLIER & ASSOCIATES INC 01084365 02/15/2012 37,466.38 NORTHPOINTE CAPITAL 01084366 02/15/2012 90.00 OCCUPATIONAL HEALTH CENTERS OF 01084367 02/15/2012 36.00 OCONNOR, CHRISTINA LYNN 01084368 02/15/2012 1,227.67 OLYMPIA PROPERTIES MAC 01084369 02/15/2012 108.50 OSOS, RICHARD 01084370 02/15/2012 42.00 PEACE, MELISSA L 01084371 02/15/2012 8.80 PLUCINSKI, AMY 01084372 02/15/2012 7,003.68 R & L FIRE WATER RESTORATION 01084373 02/15/2012 24.00 RALLS, JUANITA 01084374 02/15/2012 96.00 REDWINE, MELINDA J 01084375 02/15/2012 229.00 ROBERT, JERRY 01084376 02/15/2012 169.59 SAKCRISKA, TIMOTHY 01084377 02/15/2012 13.20 SAYLE, CATHERINE 01084378 02/15/2012 718.40 SIMON & SIMON HOLDING LLC 01084379 02/15/2012 18.70 SIMS, NINA 01084380 02/15/2012 70.00 SMITH, ANN M 01084381 02/15/2012 60.00 TIPLER, NATASHA 01084382 02/15/2012 40.47 UJMAYA, SAHIR 01084383 02/15/2012 288.60 VAYKO, CYNTHIA

Page: 173 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084384 02/15/2012 11.00 WATSON, DOROTHY 01084385 02/15/2012 1,306.00 WHIRLPOOL CORPORATION 01084386 02/15/2012 5.50 YORK, AMANDA 01084387 02/15/2012 60.00 ZETTNER, MICHELE M 01084388 02/15/2012 84.00 ZIMMER, ANNA JEAN E 01084389 02/15/2012 165.03 COMMUNITY CENTRAL BANK 01084390 02/15/2012 750.00 COUNTY OF MACOMB 01084391 02/15/2012 85.00 COUNTY OF OAKLAND 01084392 02/15/2012 50.00 DISTRICT COURT 41-B 01084393 02/15/2012 98.00 NADA APPRAISAL GUIDES 01084394 02/15/2012 549.84 A AND B JANITORIAL SERVICE INC 01084395 02/15/2012 730.00 ALL SEASONS MAINTENANCE 01084396 02/15/2012 44,330.90 ALL WAYS CARE SERVICES INC 01084397 02/15/2012 152.00 AMERICAN RED CROSS 01084398 02/15/2012 522.01 BINSON'S HOSPITAL SUPPLIES INC 01084399 02/15/2012 27,552.00 CHANG ENTERPRISES INC, PETER 01084400 02/15/2012 23,082.32 CHOICE INDEPENDENCE LLC 01084401 02/15/2012 957.44 COMMUNITY HOMES INC 01084402 02/15/2012 1,100.00 CONNECTICUT COMMUNITY FOR ADDI 01084403 02/15/2012 307.28 CONSUMERS ENERGY 01084404 02/15/2012 4,236.82 CRAWL WALK JUMP RUN THERAPY CL 01084405 02/15/2012 125.32 CREATIVE EMPLOYMENT OPPORTUNIT 01084406 02/15/2012 4,687.18 DISKEEPER CORP 01084407 02/15/2012 543.89 DTE ENERGY

Page: 174 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084408 02/15/2012 90.03 FIRE EXTINGUISHER SALES AND SE 01084409 02/15/2012 60.00 GREAT LAKES PEST CONTROL 01084410 02/15/2012 25,232.63 HENRY FORD MACOMB HOSPITALS 01084411 02/15/2012 12,507.94 HOPE NETWORK SE 01084412 02/15/2012 278.00 IKON OFFICE SOLUTIONS 01084413 02/15/2012 756.21 IRON MOUNTAIN 01084414 02/15/2012 318.00 KURILY, MARY JO 01084415 02/15/2012 1,982.19 LB OFFICE SUPPLIERS INC 01084416 02/15/2012 5,369.30 MACOMB OAKLAND REGIONAL CENTER 01084417 02/15/2012 4,024.61 MCCOY MAINTENANCE INC 01084418 02/15/2012 25,444.31 NATIONAL OUTSOURCING SOLUTIONS 01084419 02/15/2012 1,885.54 NEXTEL COMMUNICATIONS 01084420 02/15/2012 109.03 OFFICE EXPRESS 01084421 02/15/2012 331.66 SEMCO ENERGY 01084422 02/15/2012 445.00 SHAMROCK CAB CO INC 01084423 02/15/2012 405.00 SMART 01084424 02/15/2012 698.36 AMERI GAS-STERLING HEIGHTS 01084425 02/15/2012 409.55 CONSUMERS ENERGY 01084426 02/15/2012 30.00 COUNTY OF MACOMB INTER AGENCY 01084427 02/15/2012 263.65 DTE ENERGY 01084428 02/15/2012 65.00 FRASER PUBLIC SCHOOLS 01084429 02/15/2012 69.30 KEINZ, CHERYL 01084430 02/15/2012 68.20 KUTLICH, SUSAN K 01084431 02/15/2012 127.05 MICALLEF, BLANCHE

Page: 175 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084432 02/15/2012 12.65 NICOSIA, KATHLEEN M 01084433 02/15/2012 35.20 PROVO, LAURA A 01084434 02/15/2012 22.55 RAJNISH, PATRICIA A 01084435 02/15/2012 74.25 SANCHEZ, TAMMY L 01084436 02/15/2012 13.75 SINCLAIR, SHEILA 01084437 02/15/2012 8.80 WILFONG, KAREN 01084438 02/15/2012 19.51 ZEPA, EVIJA 01084439 02/15/2012 2,876.62 BP AMOCO 01084440 02/15/2012 100.00 COUNTY OF MACOMB IMPREST CASH 01084441 02/15/2012 1,765.15 FLEET SERVICES 01084442 02/15/2012 55.00 NICKEL & SAPH 01084443 02/15/2012 261,272.44 DELTA DENTAL PLAN OF MICHIGAN 01084444 02/15/2012 5,605.24 GOLDEN DENTAL PLANS INC 01084445 02/15/2012 1,420,823.40 HEALTH ALLIANCE PLAN 01084446 02/15/2012 3,439.10 INTERFLEX PAYMENTS LLC 01084447 02/15/2012 4,420.78 SVS VISION INC 01084448 02/15/2012 21.45 HARROUN, CHARLES R 01084449 02/15/2012 512.20 PGP TITLE OF FLORIDA INC 01084450 02/15/2012 123.50 SILK ABSTRACT CO 01084451 02/15/2012 32.85 WELTMAN WEINBERG & REIS CO LPA 01084452 02/15/2012 1,584,305.53 HURON CLINTON METROPOLITAN AUT 01084453 02/15/2012 886,836.37 STATE OF MICHIGAN 01084454 02/15/2012 84.95 AMERICAS BEST EYEGLASSES 01084455 02/15/2012 40.00 BALYOUS, LORANS J

Page: 176 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084456 02/15/2012 185.00 BROOKS, DOMINIQUE M 01084457 02/15/2012 25.00 BROWN, ERICA 01084458 02/15/2012 2,407.60 CAREER DIRECTIONS INC 01084459 02/15/2012 450.00 CENTER FOR HUMAN RESOURCES 01084460 02/15/2012 7,576.24 CENTER FOR HUMAN RESOURCES 01084461 02/15/2012 10.00 CHIPPEWA VALLEY COMMUNITY SCHO 01084462 02/15/2012 57.02 COLEMAN, JACQUELINE R 01084463 02/15/2012 21,424.31 COMMUNITY ASSESSMENT REFERRAL 01084464 02/15/2012 6,732.53 COMMUNITY HOUSING NETWORK 01084465 02/15/2012 24.00 DORLAND, PORTIA L 01084466 02/15/2012 207.20 DRAPER, CHRISTOPHER 01084467 02/15/2012 510.00 FISCHER AND CARDAMONE LLC 01084468 02/15/2012 6.00 HALE, KIMBERLEY D 01084469 02/15/2012 112.85 HICKS, RASHONDA 01084470 02/15/2012 10.00 HINTZ, CHRISTINA M 01084471 02/15/2012 13.77 HOSKING, LYNN 01084472 02/15/2012 155.40 JACKSON FINCH, DEZHANE 01084473 02/15/2012 103.60 JOHNSON, BRANDON 01084474 02/15/2012 6.00 JOHNSON, RONDELL B 01084475 02/15/2012 70.30 JONES, MARKENYA 01084476 02/15/2012 78.54 KABACINSKI, KRISTIE L 01084477 02/15/2012 59.20 LACROIX, SAMANTHA 01084478 02/15/2012 24.00 LAWRENCE, ANTHONY C 01084479 02/15/2012 40.00 LEE, JUDY

Page: 177 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084480 02/15/2012 676.70 LINDSEY, CATHERINE 01084481 02/15/2012 114.00 MEHLER, TONYA 01084482 02/15/2012 40.00 MERDITA, ELIZABETH E 01084483 02/15/2012 87.72 MILLER, COLIN D 01084484 02/15/2012 125.00 MILLER, SHARELL 01084485 02/15/2012 24.00 MORGAN, JESSICA H 01084486 02/15/2012 90.65 NADROWSKI, JESSICA R 01084487 02/15/2012 11,140.71 OMEGA HRO LLC 01084488 02/15/2012 2,713.01 OMEGA HRO LLC 01084489 02/15/2012 74.00 ORCHARD, DANIEL 01084490 02/15/2012 6.00 RAHMAN, SHURUZA A 01084491 02/15/2012 61.91 SAYLOR, TIFANY M 01084492 02/15/2012 66.60 SEMMA, HOLLY N 01084493 02/15/2012 160.00 SHAMOON, SAYMN Y 01084494 02/15/2012 9,760.00 SHAR HOUSE INC 01084495 02/15/2012 35.50 SMART 01084496 02/15/2012 35.50 SMART 01084497 02/15/2012 75.00 SMELLEY, COURTNEY A 01084498 02/15/2012 25.00 SMITH, ASHLEY E 01084499 02/15/2012 125.00 STATE OF MICHIGAN 01084500 02/15/2012 10.00 STATE OF MICHIGAN 01084501 02/15/2012 10.00 STATE OF MICHIGAN 01084502 02/15/2012 10.00 STATE OF MICHIGAN 01084503 02/15/2012 26.00 STATE OF MICHIGAN

Page: 178 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084504 02/15/2012 15.81 TAYLOR, JENNIFER R 01084505 02/15/2012 30.00 TAYLOR, K BREAYAH 01084506 02/15/2012 40.00 VISIONS 01084507 02/15/2012 40.00 WALLACE, ANGETHA L 01084508 02/15/2012 808.70 WARD, RONALD 01084509 02/15/2012 195.00 WESTERN MICHIGAN UNIVERSITY 01084510 02/15/2012 195.00 WESTERN MICHIGAN UNIVERSITY 01084511 02/16/2012 1,172.50 ABBOTT NUTRITION 01084512 02/16/2012 14.30 ADAM, ZANGILOU 01084513 02/16/2012 14.36 ADAMS, DOLORES 01084514 02/16/2012 28.00 AIELLO, BENNIE 01084515 02/16/2012 26.56 AIELLO, WILLIAM 01084516 02/16/2012 3,219.00 AIR CONDITIONING ENGINEERS 01084517 02/16/2012 14.68 ALDERSON, TERRY 01084518 02/16/2012 26.56 ALLEN, VINCENT 01084519 02/16/2012 13.88 AMATO, RAMOND 01084520 02/16/2012 25.72 ANDERSON, PATRICK 01084521 02/16/2012 56.00 ANDERSON, SARAH 01084522 02/16/2012 66.00 ANDERSON, SHANE C 01084523 02/16/2012 25.93 ANDREOPOULOS, GEORGE 01084524 02/16/2012 13.43 ANDREOPOULOS, LOUISE 01084525 02/16/2012 28.00 ANDRESKI, SALINA 01084526 02/16/2012 14.65 ANDRION, ANDREW 01084527 02/16/2012 787.44 ANDRUS, DONALD

Page: 179 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084528 02/16/2012 14.62 APFEL, PAUL 01084529 02/16/2012 13.12 ARNDT, KATHERINE 01084530 02/16/2012 128.72 ASHER, SHELLY 01084531 02/16/2012 13.12 ASSENDELFT, RACHEL 01084532 02/16/2012 18.00 ATIA, ATEF S 01084533 02/16/2012 13.89 ATKINSON, KEVIN 01084534 02/16/2012 56.00 AVERITT, LANCE M 01084535 02/16/2012 26.38 BACHORSKI, VIRGINIA 01084536 02/16/2012 105.00 BADGER, CHRISTINA 01084537 02/16/2012 13.59 BADOVINAC, DIAN 01084538 02/16/2012 28.00 BAKER, KANDACE M 01084539 02/16/2012 14.62 BALABUCH, JOEL 01084540 02/16/2012 26.55 BALES, CHARLES 01084541 02/16/2012 26.49 BALESTER, MARY 01084542 02/16/2012 13.67 BANDROW, GARY 01084543 02/16/2012 26.80 BANSALE, CHALSEA 01084544 02/16/2012 7.00 BANTLE, SAMANTHA 01084545 02/16/2012 82.80 BARELLO, LINDA 01084546 02/16/2012 14.36 BARNARD, BONNIE 01084547 02/16/2012 26.09 BARNES, DANIEL 01084548 02/16/2012 14.30 BARNES, WILLIAM 01084549 02/16/2012 13.90 BARTERIAN, ANTHONY 01084550 02/16/2012 42.00 BARTOSZEK, NANCY 01084551 02/16/2012 129.68 BASHAM, REBECCA

Page: 180 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084552 02/16/2012 13.99 BATTLE, THOMAS 01084553 02/16/2012 16.03 BEATHAM-ZEBELIAN, RHOSAN 01084554 02/16/2012 13.12 BEATTIE, ANGELA 01084555 02/16/2012 16.25 BECK, ROBERT 01084556 02/16/2012 25.93 BEHRICK, WILLIAM 01084557 02/16/2012 27.33 BEIER, JOHN 01084558 02/16/2012 13.43 BEKES, DAVID 01084559 02/16/2012 25.93 BELZYT, THOMAS 01084560 02/16/2012 26.17 BENEDETTI, STEVEN 01084561 02/16/2012 25.00 BENOIT, PETER 01084562 02/16/2012 26.39 BENSON, SANDRA 01084563 02/16/2012 27.53 BERGERON, DEBRA 01084564 02/16/2012 28.00 BEVINGTON, JUSTIN R 01084565 02/16/2012 14.58 BEYERLEIN, ZACHARY 01084566 02/16/2012 25.62 BIANCHI, LINDSAY 01084567 02/16/2012 105.00 BIANGA, AUTUMN 01084568 02/16/2012 26.93 BIELSKI, DIANE 01084569 02/16/2012 56.00 BILES, RASHAW S 01084570 02/16/2012 26.55 BLACK, AMANDA 01084571 02/16/2012 63.00 BLAND, DEJA D 01084572 02/16/2012 13.77 BLAZEVSKI, JULIE 01084573 02/16/2012 25.51 BLISS, MARK 01084574 02/16/2012 13.12 BOESE, KENNETH 01084575 02/16/2012 35.00 BOLMAN, AMBER

Page: 181 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084576 02/16/2012 42.00 BOLMAN, ASHLYNN 01084577 02/16/2012 7.00 BOLMAN, TRAVIS L 01084578 02/16/2012 14.62 BOLTON, DAVID 01084579 02/16/2012 27.12 BOSCA, STEVEN 01084580 02/16/2012 26.49 BOUCHARD, MARYANN 01084581 02/16/2012 49.00 BOUDREAU, JUSTIN E 01084582 02/16/2012 240.18 BOUSSIE, MICHELLE 01084583 02/16/2012 42.00 BOWDEN, CORSAUNDRA J 01084584 02/16/2012 26.27 BOYD, JESSICA 01084585 02/16/2012 26.80 BRAKONIECKA, MALGORZATA 01084586 02/16/2012 25.93 BRANIFF, TERRI 01084587 02/16/2012 13.90 BREDE, WILLIAM 01084588 02/16/2012 25.62 BREINER, MARY 01084589 02/16/2012 25.62 BRENNAN, BONNIE 01084590 02/16/2012 26.49 BRETZ, CAROL 01084591 02/16/2012 26.86 BRIGHT, JAMES 01084592 02/16/2012 25.51 BROAD, DEBORAH 01084593 02/16/2012 13.12 BROCK, KAREN 01084594 02/16/2012 27.33 BROOKS, TIMOTHY 01084595 02/16/2012 7.00 BROWN, DAVID S 01084596 02/16/2012 28.00 BROWN, DEVON 01084597 02/16/2012 16.25 BRUSATI, PATRICK 01084598 02/16/2012 26.27 BRYANT, MICHAEL 01084599 02/16/2012 14.00 BUCCERI, SANDRA

Page: 182 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084600 02/16/2012 236.58 BUCHMANN, GREGORY 01084601 02/16/2012 14.00 BUCZNIEWICZ, SUSAN 01084602 02/16/2012 13.22 BUECHEL, ALEXANDER 01084603 02/16/2012 26.39 BULLIS, TRACY 01084604 02/16/2012 14.00 BURK, RONDA 01084605 02/16/2012 2,175.00 BURKE MECHANICAL 01084606 02/16/2012 35.00 BURKE, PAIGE 01084607 02/16/2012 26.85 BURNS, JOHN 01084608 02/16/2012 26.27 BURT, MARCELLA 01084609 02/16/2012 16.03 BURTON, JEFFREY 01084610 02/16/2012 26.27 BUZAS, SORIN 01084611 02/16/2012 130.52 BYARS, CYNTHIA 01084612 02/16/2012 234.36 CABANILLA, VALERIE 01084613 02/16/2012 27.08 CALAGNA, DOMENICO 01084614 02/16/2012 26.86 CALLEJA, SHERYL 01084615 02/16/2012 27.12 CAMPAU, JENNIFER 01084616 02/16/2012 7.00 CAMPBELL, KATHRINE 01084617 02/16/2012 26.49 CAPANO, THOMAS 01084618 02/16/2012 25.62 CAPIZZI, CARLA 01084619 02/16/2012 26.56 CAPORUSCIO, ROMUALDO 01084620 02/16/2012 49.00 CARDON, KARA 01084621 02/16/2012 21.00 CARLSON, AMBER 01084622 02/16/2012 25.51 CARMANY, MAUREEN 01084623 02/16/2012 26.93 CARPENTER, BRIAN

Page: 183 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084624 02/16/2012 21.00 CARRIER, MACKENZIE L 01084625 02/16/2012 28.00 CARSON, MARK 01084626 02/16/2012 21.00 CARTER, LINDSY Y 01084627 02/16/2012 26.38 CARTER, STEPHANIE 01084628 02/16/2012 14.06 CASBAR, JAMES 01084629 02/16/2012 14.62 CASEY, BRIAN 01084630 02/16/2012 77.00 CASSISA, NANCY 01084631 02/16/2012 25.72 CEBULSKI, JEFFREY 01084632 02/16/2012 26.80 CHAMBERS, CONNIE 01084633 02/16/2012 27.53 CHANG, CHRISTINA 01084634 02/16/2012 26.69 CHAPMAN, DAVID 01084635 02/16/2012 14.19 CHAPMAN, SARAH 01084636 02/16/2012 555.78 CHARBONNEAU, RICHARD 01084637 02/16/2012 26.49 CHARLES, LISA 01084638 02/16/2012 27.24 CHATTERLEY, RYAN 01084639 02/16/2012 30.00 CHMIELEWSKI, JAMES 01084640 02/16/2012 13.88 CHMURA, DONNA 01084641 02/16/2012 13.90 CHONKICH, SARAH 01084642 02/16/2012 26.86 CHUNCHICK, RANDOLPH 01084643 02/16/2012 25.93 CHYNOWETH, RICHARD 01084644 02/16/2012 13.12 CICHOWSKI, WILLIAM 01084645 02/16/2012 13.88 CINCO, SHAWN 01084646 02/16/2012 26.56 CIPPONERI-DINKINS, MARIA 01084647 02/16/2012 25.51 CLAMON, MEGAN

Page: 184 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084648 02/16/2012 21.00 CLARK, ROKIEL S 01084649 02/16/2012 26.86 CLINARD, DIANE 01084650 02/16/2012 14.68 COCKERHAM, DAVID 01084651 02/16/2012 13.67 COGHILL, RONALD 01084652 02/16/2012 27.24 COLE, MARCUS 01084653 02/16/2012 13.22 COLE, MICHELLE 01084654 02/16/2012 90.00 COLTMAN, PATRICIA 01084655 02/16/2012 27.12 COMBS, GARY 01084656 02/16/2012 25.00 COMERFORD, RICHARD 01084657 02/16/2012 14.43 CONGER, LINDA 01084658 02/16/2012 56.00 CONVERY, BYRON 01084659 02/16/2012 26.39 COPELAND, JAMES 01084660 02/16/2012 26.93 COPELAND-DAVIS, SIRENA 01084661 02/16/2012 25.93 COURTNEY, ALEXANDER 01084662 02/16/2012 109.68 COUTURIER, JULIE 01084663 02/16/2012 26.09 COVYEAU, ERNEST 01084664 02/16/2012 70.00 CRACCHIOLO, CHRISTIAN R. 01084665 02/16/2012 240.18 CRAFT, WILLIAM 01084666 02/16/2012 26.38 CRUCE, LAURA 01084667 02/16/2012 13.43 CURI, MEGAN 01084668 02/16/2012 28.53 CUSHARD, TIFFANY 01084669 02/16/2012 25.93 CUSUMANO, CHRISTINE 01084670 02/16/2012 130.56 CZEPESKA, JESSICA 01084671 02/16/2012 27.53 DAMICO, TIMOTHY

Page: 185 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084672 02/16/2012 26.49 DANIEL, PAUL 01084673 02/16/2012 7.00 DANO, ASHLEY 01084674 02/16/2012 14.43 DAO, SARAH 01084675 02/16/2012 191.35 DARISTOTILE, ROCCO 01084676 02/16/2012 42.00 DAVIS, BERNARD 01084677 02/16/2012 56.00 DAVIS, DANA 01084678 02/16/2012 26.80 DAVIS, SCOTT 01084679 02/16/2012 27.53 DAVIS, TABITHA 01084680 02/16/2012 15.00 DAVIS, ZACHARY 01084681 02/16/2012 27.08 DECAMP, DAVID 01084682 02/16/2012 14.00 DECKER, ANGELA 01084683 02/16/2012 7.00 DECKER, BRIANNA D 01084684 02/16/2012 42.00 DECKER, PATRICK 01084685 02/16/2012 130.52 DECKERT, PAUL 01084686 02/16/2012 26.40 DEGUVERA, WESTLEIGH 01084687 02/16/2012 233.34 DELONG, GARY 01084688 02/16/2012 56.00 DENIS, ALLAN 01084689 02/16/2012 26.93 DENT, JUDI 01084690 02/16/2012 27.53 DEXTER, FINACE 01084691 02/16/2012 42.00 DHOEST, SEAN 01084692 02/16/2012 13.22 DIEL, CHARLES 01084693 02/16/2012 26.39 DIFILIPPO, THOMAS 01084694 02/16/2012 13.77 DIMOV, SYLVIA 01084695 02/16/2012 26.55 DISS, WILLIAM

Page: 186 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084696 02/16/2012 25.93 DITTRICH, SEAN 01084697 02/16/2012 21.00 DIXON, TREVOR L 01084698 02/16/2012 27.24 DO, HUYEN 01084699 02/16/2012 27.08 DOETSCH, KELLY 01084700 02/16/2012 13.12 DOLES, DARNIKA 01084701 02/16/2012 27.15 DOMINCZAK, KATHLEEN 01084702 02/16/2012 26.38 DOOVEN, ZAKLINA 01084703 02/16/2012 27.15 DORADO, MARIA 01084704 02/16/2012 35.00 DROWN, MARK 01084705 02/16/2012 7,649.16 DSH PROPERTIES LLC AND 01084706 02/16/2012 26.09 DUBEY, JAMES 01084707 02/16/2012 25.72 DUDA, AMY 01084708 02/16/2012 27.12 DUDEK, CINDY 01084709 02/16/2012 26.93 DUENAS, HENRY 01084710 02/16/2012 13.22 DULA, KATHY 01084711 02/16/2012 13.59 DUNGS, KEVIN 01084712 02/16/2012 13.59 DUNN, BRIAN 01084713 02/16/2012 10,149.12 E & M REMODELING 01084714 02/16/2012 26.56 EDWARDS, MARSHA 01084715 02/16/2012 28.00 ELAND, PATRICIA 01084716 02/16/2012 16.02 ELLINGHAM, KYLE 01084717 02/16/2012 25.93 ELUM, JONATHAN 01084718 02/16/2012 26.80 ELZHENNI, EIMAN 01084719 02/16/2012 90.00 EMPEY, JAMES

Page: 187 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084720 02/16/2012 28.00 ERRANTE, JOSEPH 01084721 02/16/2012 26.17 ERRER, AMY 01084722 02/16/2012 27.12 ETUE, MELISSA 01084723 02/16/2012 28.00 EVANS, FELICIA 01084724 02/16/2012 26.55 EVOLA, LEONARDO 01084725 02/16/2012 27.62 FANALE, LAWRENCE 01084726 02/16/2012 81.86 FARRAR, CHRISTOPHER 01084727 02/16/2012 26.80 FATHALLAH, NADIA 01084728 02/16/2012 26.86 FELICE, VICTOR 01084729 02/16/2012 26.86 FELTS, JAMES 01084730 02/16/2012 27.53 FERMIN, ELIZABETH 01084731 02/16/2012 56.00 FERNANDIS, TERENCE 01084732 02/16/2012 3,389.54 FISHER & CO, AND HONIGMAN MILL 01084733 02/16/2012 27.53 FISHPAW, DEBORAH 01084734 02/16/2012 26.17 FORNOFF, MARY 01084735 02/16/2012 7.00 FORSTNER, BRIAN 01084736 02/16/2012 27.53 FORTON, LAURA 01084737 02/16/2012 28.52 FOSTER, SUSAN 01084738 02/16/2012 7.00 FOUCHA, KATHRYN M 01084739 02/16/2012 20,128.54 FOURTEEN CORP 01084740 02/16/2012 81.24 FOX, CLIFFORD 01084741 02/16/2012 27.08 FOX, LORI 01084742 02/16/2012 26.93 FRACASSA, ROSE 01084743 02/16/2012 26.49 FRANCIS, JASON

Page: 188 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084744 02/16/2012 27.24 FRANCO, SHANNON 01084745 02/16/2012 28.00 FRASIER, TERRIE 01084746 02/16/2012 107.79 FREDERICK, TIMOTHY 01084747 02/16/2012 25.20 FRIEND, VERN 01084748 02/16/2012 26.80 FRITZ, JEFFERY 01084749 02/16/2012 27.62 FRONTIERA, KAREN 01084750 02/16/2012 26.55 FRUSCIANO, LANA 01084751 02/16/2012 27.90 FUCINARI, THERESA 01084752 02/16/2012 28.52 GABRIDGE, NICOLE 01084753 02/16/2012 35.00 GADDIS, III JESS 01084754 02/16/2012 25.95 GAEKLE, AIMEE 01084755 02/16/2012 26.56 GAINER, CASSIE 01084756 02/16/2012 26.49 GALLAGHER, BRIAN 01084757 02/16/2012 25.72 GALLINA, CHERYL 01084758 02/16/2012 25.93 GAMBINO, JOSEPH 01084759 02/16/2012 25.93 GAMBLE, TODD 01084760 02/16/2012 25.62 GANOCY, LORI 01084761 02/16/2012 26.86 GARRETT, DAVID 01084762 02/16/2012 108.51 GARRINGTON, DANIEL 01084763 02/16/2012 13.77 GASPERONI, NINA 01084764 02/16/2012 26.27 GAVE, RONALD 01084765 02/16/2012 25.93 GEIS, GRANT 01084766 02/16/2012 81.44 GENSLAK, JENNIFER 01084767 02/16/2012 7.00 GEORGE, NEVILLE

Page: 189 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084768 02/16/2012 25.51 GIECHE, ROBERT 01084769 02/16/2012 26.93 GILLETTE, CHRISTINA 01084770 02/16/2012 421.26 GIVENS, ERIC 01084771 02/16/2012 26.49 GLASS, PATRICK 01084772 02/16/2012 27.15 GLENDAY, HEATHER 01084773 02/16/2012 26.39 GODFREY, NANCY 01084774 02/16/2012 26.80 GODLEWSKI, DANUTA 01084775 02/16/2012 12.78 GOLD, PATRICIA 01084776 02/16/2012 13.99 GOMEZ, JOSEPH 01084777 02/16/2012 26.38 GORLITZ, FRANK 01084778 02/16/2012 25.62 GRADASCEVIC, EMIN 01084779 02/16/2012 25.72 GRATES, LINDA 01084780 02/16/2012 25.62 GRAYEB, JONATHAN 01084781 02/16/2012 42.00 GREEN, SHANTICIA 01084782 02/16/2012 233.34 GREENE, LORI 01084783 02/16/2012 14.30 GREENWOOD, CHRISTOPHER 01084784 02/16/2012 140.00 GREER, DANIEL 01084785 02/16/2012 1,168.52 GRENADIER PROPERTIES LLC & RAN 01084786 02/16/2012 26.93 GRESZCZUK, STANLEY 01084787 02/16/2012 25.62 GRIFFIN, WILLIAM 01084788 02/16/2012 26.49 GRIFFIN-STEWART, LAURA 01084789 02/16/2012 26.69 GRUSZCZINSKI, DEBRA 01084790 02/16/2012 13.22 GRYNIEWICZ, MICHAEL 01084791 02/16/2012 28.75 GUARDADO, GAYLE

Page: 190 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084792 02/16/2012 26.93 GUERRANT, GERALD 01084793 02/16/2012 21.00 GUNN, LUCAS 01084794 02/16/2012 25.72 GURZELL, CARLA 01084795 02/16/2012 25.62 GUTOW, SHARON 01084796 02/16/2012 25.93 GWYN, MICHELE 01084797 02/16/2012 36.00 HABBA, SIMON M 01084798 02/16/2012 26.93 HADAYA, MAYK 01084799 02/16/2012 26.56 HALANSKI, STEVEN 01084800 02/16/2012 25.51 HAMILTON-WHITFIELD, DEENA 01084801 02/16/2012 26.39 HAND, STACI 01084802 02/16/2012 25.51 HANNA, DINA 01084803 02/16/2012 25.62 HARANCZAK, DAWN 01084804 02/16/2012 25.93 HARDY, DALE 01084805 02/16/2012 232.62 HARPER, STEVEN 01084806 02/16/2012 7.00 HARRINGTON, HOLLIE M 01084807 02/16/2012 13.89 HARRIS, DONTAY 01084808 02/16/2012 14.06 HARRIS, ERICKA 01084809 02/16/2012 13.45 HART, TERRY 01084810 02/16/2012 26.38 HARTSELL, SHANNON 01084811 02/16/2012 21.00 HARVEY, NAKEIDA 01084812 02/16/2012 27.08 HATHCOCK, ROBERT 01084813 02/16/2012 2,106.00 HAYFORD, KATHRYN 01084814 02/16/2012 25.93 HEBEL, CURTISS 01084815 02/16/2012 27.12 HEIL, HALEY

Page: 191 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084816 02/16/2012 26.93 HELTSLEY, ROBERT 01084817 02/16/2012 14.65 HENDERSON, SHARON 01084818 02/16/2012 28.75 HENGEL, JAMES 01084819 02/16/2012 25.51 HENRY, THOMAS 01084820 02/16/2012 27.08 HEPNER, HEATHER 01084821 02/16/2012 26.39 HERMIZ, EDWARD 01084822 02/16/2012 27.12 HERON, ROBERT 01084823 02/16/2012 14.30 HERRMANN, THOMAS 01084824 02/16/2012 49.00 HIGAONNA, CHELSEA R 01084825 02/16/2012 25.95 HILDWEIN, SHERRY 01084826 02/16/2012 11.25 HILL, TERRY 01084827 02/16/2012 26.39 HLADYSH, JANICE 01084828 02/16/2012 26.17 HLOROS, TRACEY 01084829 02/16/2012 26.49 HODGE, PETER 01084830 02/16/2012 13.77 HOFFMAN, STEVEN 01084831 02/16/2012 226.68 HOGREBE, WILLIAM 01084832 02/16/2012 12.57 HOHENSEE, JAKE 01084833 02/16/2012 25.62 HOLSTINE, JULIE 01084834 02/16/2012 13.89 HOMAN, LINDA 01084835 02/16/2012 27.24 HORN, LINDA 01084836 02/16/2012 12.78 HORNAK, MICHAEL 01084837 02/16/2012 14.19 HOSTNIK, SUSAN 01084838 02/16/2012 26.38 HUBA, PAUL 01084839 02/16/2012 550.81 HUBANKS, JAYNMARIE C

Page: 192 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084840 02/16/2012 26.49 HUBBS, JULIA 01084841 02/16/2012 14.58 HUDSON, DIANE 01084842 02/16/2012 26.39 HUGHES, JAMIE 01084843 02/16/2012 82.54 HUMPHREY, ANGELA 01084844 02/16/2012 25.51 HUNT, KATHLEEN 01084845 02/16/2012 14.06 HUNT, TAMMY 01084846 02/16/2012 13.89 HUNTER, OLIVER 01084847 02/16/2012 28.53 HURD, DAVID 01084848 02/16/2012 18.00 HUSSAIN, SYED 01084849 02/16/2012 26.93 HUYNH, KHANG 01084850 02/16/2012 26.38 IATONNA, BRANDON 01084851 02/16/2012 25.62 IBARLUZEA, ANDRES 01084852 02/16/2012 25.62 IGO, GAIL 01084853 02/16/2012 800.00 INDEPENDENT HOME SERVICES 01084854 02/16/2012 21.00 INGLES, JOANNA L 01084855 02/16/2012 26.93 IVEZIC, VERA 01084856 02/16/2012 26.49 JACKOWIAK, JOSEPH 01084857 02/16/2012 27.53 JACKSON, BRANDON 01084858 02/16/2012 25.28 JACKSON, RENIA 01084859 02/16/2012 25.00 JACOBINI, JOHN 01084860 02/16/2012 13.67 JANKOWSKY, JEREMY 01084861 02/16/2012 13.01 JARDINE, JOHN 01084862 02/16/2012 26.38 JAYE, ELAINE 01084863 02/16/2012 14.43 JEFFERSON, KEYONNA

Page: 193 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084864 02/16/2012 27.33 JERSE, JAMES 01084865 02/16/2012 25.51 JEZAK, MARISSA 01084866 02/16/2012 25.62 JOCK, JEREMY 01084867 02/16/2012 25.72 JOHNSON, CHRISTOPHER 01084868 02/16/2012 26.49 JOHNSON, SAMUEL 01084869 02/16/2012 25.62 JOHNSTON, KERRY 01084870 02/16/2012 13.59 JONES, JOHN 01084871 02/16/2012 26.93 JONES, MICHAEL 01084872 02/16/2012 27.15 JONES, MOSES 01084873 02/16/2012 26.93 JOSEVSKI, MIKE 01084874 02/16/2012 26.49 JOZWIAK, BARBARA 01084875 02/16/2012 25.93 JUSTICE, NANCY 01084876 02/16/2012 13.77 KAMBEITZ, MICHAEL 01084877 02/16/2012 28.52 KAMMER, RONALD 01084878 02/16/2012 26.80 KANNOU, ADNAN 01084879 02/16/2012 26.56 KANSKI, DAVID 01084880 02/16/2012 25.93 KARAM, KATHRYN 01084881 02/16/2012 25.72 KATEN, MATTHEW 01084882 02/16/2012 26.56 KAY, JOSEPH 01084883 02/16/2012 26.69 KAZYAKA, DUANE 01084884 02/16/2012 7.00 KEIL, RYAN 01084885 02/16/2012 14.58 KELCHNER, MARY 01084886 02/16/2012 25.93 KELLSTROM, TIMOTHY 01084887 02/16/2012 26.09 KELLY, JENELLE

Page: 194 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084888 02/16/2012 7.00 KELLY, TERRELL 01084889 02/16/2012 14.06 KEMP, JON 01084890 02/16/2012 27.24 KENNY, JEAN 01084891 02/16/2012 106.53 KERNER, DONALD 01084892 02/16/2012 35.00 KESNER, ANDREW 01084893 02/16/2012 26.17 KHANO, RAED 01084894 02/16/2012 111.54 KIEFFER, WILLIAM 01084895 02/16/2012 21.00 KIMMEL, KEITH 01084896 02/16/2012 14.36 KING, ANDREW 01084897 02/16/2012 26.93 KIRKSEY, WILLIAM 01084898 02/16/2012 232.62 KITTLE, BETTYE 01084899 02/16/2012 28.75 KLEBBA, JENNIFER 01084900 02/16/2012 13.89 KLINKHAMMER, ELAINE 01084901 02/16/2012 25.93 KLUTE, EDWIN 01084902 02/16/2012 31.67 KNIOLA, ROBERT 01084903 02/16/2012 164.72 KNIOLA, ROBERT 01084904 02/16/2012 26.17 KOPCZYNSKI, MAREK 01084905 02/16/2012 107.79 KOPEK, ANGELIKA 01084906 02/16/2012 26.49 KORAJAC, DALIDA 01084907 02/16/2012 15.00 KORTIS, CADY 01084908 02/16/2012 26.93 KOTULIS, JUDITH 01084909 02/16/2012 25.51 KOZLOWSKI, NICOLE 01084910 02/16/2012 27.15 KRANZ, JEFFREY 01084911 02/16/2012 26.39 KRANZ, NATALIE

Page: 195 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084912 02/16/2012 26.93 KREGER, DORIS 01084913 02/16/2012 7.20 KRNACIK, JOHN 01084914 02/16/2012 25.51 KROL, TIMOTHY 01084915 02/16/2012 26.86 KRONNER, ROBERT 01084916 02/16/2012 26.93 KRUKOW, GERALD 01084917 02/16/2012 13.99 KRUZEL, KATHLEEN 01084918 02/16/2012 27.24 KUCHARZYK, KATARZYNA 01084919 02/16/2012 13.99 KUCZBORSKI, PATRICIA 01084920 02/16/2012 13.12 KUCZYNSKI, KRYSTAL 01084921 02/16/2012 14.43 KULAS, CHRISTINE 01084922 02/16/2012 26.93 KULWICKI, FRANCES 01084923 02/16/2012 13.01 LACEY, JOSEPH 01084924 02/16/2012 60.00 LACROIX, SAMANTHA 01084925 02/16/2012 26.93 LACROSS, JOSEPH 01084926 02/16/2012 14.00 LADD, JULIA A 01084927 02/16/2012 13.77 LAFLEUR, CHARLENE 01084928 02/16/2012 12.78 LAFLEUR, DAVID 01084929 02/16/2012 12.78 LAIRD, KATHLEEN 01084930 02/16/2012 14.00 LALONDE, ZACKERY W 01084931 02/16/2012 26.39 LAMBERGER, DAVID 01084932 02/16/2012 26.49 LANDUYT, RICHARD 01084933 02/16/2012 25.51 LANE, CHRISTOPHER 01084934 02/16/2012 27.15 LAPASTORA, GILBERT 01084935 02/16/2012 25.28 LAPENSEE, MARGARET

Page: 196 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084936 02/16/2012 26.40 LAROCCA, NICOLE 01084937 02/16/2012 26.17 LARUE, MARY 01084938 02/16/2012 28.00 LASKY, COLE 01084939 02/16/2012 80.56 LAW, LISA 01084940 02/16/2012 13.67 LAWRENCE, MARY 01084941 02/16/2012 27.12 LAWRENCE, TOIYA 01084942 02/16/2012 35.00 LEACH, KEVIN J 01084943 02/16/2012 111.54 LEE, LISA 01084944 02/16/2012 27.12 LEONG, MICAH 01084945 02/16/2012 15.50 LESHINSKY, JOY 01084946 02/16/2012 25.62 LESZCZYNSKI, DONALD 01084947 02/16/2012 130.96 LEWIS, ERIC 01084948 02/16/2012 13.43 LIBO-ON, JESSICA 01084949 02/16/2012 26.49 LICARI, CHRISTOPHER 01084950 02/16/2012 26.93 LILLY, DONNA 01084951 02/16/2012 26.93 LIM, ANNA 01084952 02/16/2012 25.28 LINTON, DANIELLE 01084953 02/16/2012 26.55 LIS, EDWARD 01084954 02/16/2012 26.93 LITTLE, KENNETH 01084955 02/16/2012 25.72 LJULJDJURAJ, DIJELA 01084956 02/16/2012 13.99 LOMBARDO, KENNETH 01084957 02/16/2012 42.00 LONGLEY, TIFFANY A 01084958 02/16/2012 7.00 LOXTON, JENNIFER 01084959 02/16/2012 7.00 LOXTON, MELISSA

Page: 197 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084960 02/16/2012 26.93 LUBERA, JACQUELYN 01084961 02/16/2012 26.85 LUDWICK, TAMMY 01084962 02/16/2012 14.74 LUEHMANN, DAVID 01084963 02/16/2012 27.12 LUNSFORD, JEANMARIE 01084964 02/16/2012 14.00 LYONS, JACKLYN R. 01084965 02/16/2012 12.78 MADELEINE, KEITH 01084966 02/16/2012 106.53 MAGYAR, DAVID 01084967 02/16/2012 13.22 MAHER, MARILYN 01084968 02/16/2012 14.05 MAJEWSKI, MARK 01084969 02/16/2012 26.93 MAKSOUT, LINDA 01084970 02/16/2012 14.43 MALINOWSKI, JOHN 01084971 02/16/2012 28.00 MANIS, COURTNEY S 01084972 02/16/2012 25.93 MANOUSAKAKIS, CONSTANTINOS 01084973 02/16/2012 13.01 MANSOUR, FATIMA 01084974 02/16/2012 83.12 MARCOTTE, THERESA 01084975 02/16/2012 28.53 MARDLIN, DIANE 01084976 02/16/2012 13.12 MARKEN, SARAH 01084977 02/16/2012 27.53 MARKS, ERIC 01084978 02/16/2012 35.00 MARSH, KAYLA L. 01084979 02/16/2012 49.00 MARSHALL, ELIZABETH 01084980 02/16/2012 26.39 MARSHFIELD, LINDA 01084981 02/16/2012 27.24 MARTIN, WILLIAM 01084982 02/16/2012 27.15 MARTINEZ, RHONDA 01084983 02/16/2012 25.62 MATHISON, DENNIS

Page: 198 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01084984 02/16/2012 25.93 MAZUR, LORI 01084985 02/16/2012 27.24 MAZUR, SHELBI 01084986 02/16/2012 26.27 MAZUREK, TADEUSZ 01084987 02/16/2012 25.62 MAZZARA, CYNTHIA 01084988 02/16/2012 13.67 MAZZIE, KAREN 01084989 02/16/2012 25.51 MCCABE, KEVIN 01084990 02/16/2012 45.00 MCCANDLESS, DYLAN 01084991 02/16/2012 26.39 MCCLENDON, ANITRA 01084992 02/16/2012 25.00 MCCRORY, ANTHONY 01084993 02/16/2012 25.93 MCCULLEY, MATTHEW 01084994 02/16/2012 26.69 MCDONALD, LYNN 01084995 02/16/2012 21.00 MCDONALD, MARIE A 01084996 02/16/2012 14.00 MCKEEHAN, ALECIA 01084997 02/16/2012 14.06 MCMULLEN, DOUGLAS 01084998 02/16/2012 27.15 MCROBERTS, SEAN 01084999 02/16/2012 14.65 MEADOWS, JONATHAN 01085000 02/16/2012 26.39 MERTENS, THOMAS 01085001 02/16/2012 27.15 METZ, HEIDI 01085002 02/16/2012 26.93 MICHAEL, SHAWN 01085003 02/16/2012 26.38 MICHAJLYSZYN, BEVERLY 01085004 02/16/2012 13.67 MILAM, NICOLE 01085005 02/16/2012 25.62 MILENKOVIC, JOAN 01085006 02/16/2012 27.12 MITCHELL, VICTORIA 01085007 02/16/2012 1,878.94 MMW INVESTMENTS LLC AND

Page: 199 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085008 02/16/2012 26.93 MONTALBANO, MARJORIE 01085009 02/16/2012 127.48 MONTGOMERY, DEBORAH 01085010 02/16/2012 13.88 MONTILLA, CARLOS 01085011 02/16/2012 27.15 MOORE, ANTHONY 01085012 02/16/2012 56.00 MOORE, JASMINE 01085013 02/16/2012 26.56 MOORE, MICHELLE 01085014 02/16/2012 13.88 MORAWSKI, TRACY 01085015 02/16/2012 26.39 MORENSKI, ADAM 01085016 02/16/2012 26.27 MORGAN, RICHARD 01085017 02/16/2012 127.48 MORRIS, KATHLEEN 01085018 02/16/2012 14.36 MORRIS, MICHAEL 01085019 02/16/2012 25.28 MOSELEY, THOMAS 01085020 02/16/2012 63.00 MOTLEY, ANTON D 01085021 02/16/2012 246.00 MOTOROLA SOLUTIONS INC 01085022 02/16/2012 27.12 MUEHRING, KATIE 01085023 02/16/2012 21.00 MYERS, BREANN 01085024 02/16/2012 35.00 MYERS, REBECCA L 01085025 02/16/2012 26.56 NADEAU, MICHELLE 01085026 02/16/2012 26.93 NAQUI, SAFIA 01085027 02/16/2012 26.49 NASH, BETH 01085028 02/16/2012 25.72 NAWROCKI, STEPHEN 01085029 02/16/2012 80.56 NETTLETON, SANDRA 01085030 02/16/2012 26.09 NEUBACHER, JEFFREY 01085031 02/16/2012 27.08 NICHOLAS, JAMES

Page: 200 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085032 02/16/2012 26.17 NICHOLS, JAMES 01085033 02/16/2012 28.00 NICHOLS, STEVEN 01085034 02/16/2012 13.59 NICHOLS, TISHA 01085035 02/16/2012 26.55 NICOSIA, ANDREW 01085036 02/16/2012 27.15 NIGRO, MAUREEN 01085037 02/16/2012 27.08 NIZICH, JEFFERY 01085038 02/16/2012 14.05 NOWOWIECKI, MARK 01085039 02/16/2012 26.86 NUSBIETEL, CORRINE 01085040 02/16/2012 27.15 OBERC, MELISSA 01085041 02/16/2012 105.84 OBRIEN, LYNN 01085042 02/16/2012 26.80 OCHTINSKY, WILLIAM 01085043 02/16/2012 354.69 OCONNOR, DAVID 01085044 02/16/2012 28.75 ODONNELL, KEVIN 01085045 02/16/2012 27.08 OLEJNIK, RENEE 01085046 02/16/2012 14.58 OLIVER, JOYCE 01085047 02/16/2012 26.80 OLSEN, JEFFREY 01085048 02/16/2012 14.05 OLSZEWSKI-VESS, KAREN 01085049 02/16/2012 693.00 ONEAL FATHER & SONS 01085050 02/16/2012 25.72 ORLANDO, HOLLY 01085051 02/16/2012 13.90 ORLICK, KRISTIN 01085052 02/16/2012 26.49 OROURKE, KATHLEEN 01085053 02/16/2012 26.69 OWENS, JOHN 01085054 02/16/2012 13.99 OZGA, MATTHEW 01085055 02/16/2012 26.49 PAGANO, MICHAEL

Page: 201 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085056 02/16/2012 15.03 PAGE, ALMA 01085057 02/16/2012 14.05 PAGE-HIPKISS, FRANCES 01085058 02/16/2012 28.00 PAGLIARELLA, GLORIA 01085059 02/16/2012 14.30 PALANIAPPAN, PALANIAPPAN 01085060 02/16/2012 26.27 PALLIS, MICHELLE 01085061 02/16/2012 14.19 PALU-AY, JOCELLI 01085062 02/16/2012 40.50 PAPOVICH, DIANNE 01085063 02/16/2012 7.00 PARKER, MICHELLE B 01085064 02/16/2012 27.15 PARTYKA, LEONARD 01085065 02/16/2012 26.40 PATROSKE, LEIGH 01085066 02/16/2012 26.93 PATTON, TAMELA 01085067 02/16/2012 13.67 PAUL, JESSICA 01085068 02/16/2012 14.00 PAULL, ZACHARY 01085069 02/16/2012 14.05 PAVLAKOS, SUZANNE 01085070 02/16/2012 28.75 PAYNE, LORETTA 01085071 02/16/2012 84.00 PEARL, JOSEPH M 01085072 02/16/2012 26.56 PEASE, THOMAS 01085073 02/16/2012 29.64 PECHA, JAMES 01085074 02/16/2012 371.00 PEEVER, BRENT 01085075 02/16/2012 25.93 PEROVSKI, SANKO 01085076 02/16/2012 82.76 PERRIN, KIRK 01085077 02/16/2012 129.68 PERRY, HEATHER 01085078 02/16/2012 26.17 PERZYK, PAUL 01085079 02/16/2012 27.15 PETERS, MICHAEL

Page: 202 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085080 02/16/2012 27.15 PETRUCCI, DANIEL 01085081 02/16/2012 5,202.67 PETRUS, CAROLIN 01085082 02/16/2012 14.10 PHILLIPS, MICHAEL 01085083 02/16/2012 25.28 PHILLIPS, ROBERT 01085084 02/16/2012 27.12 PIASCIK, LISA 01085085 02/16/2012 27.08 PIERCE, DAVID 01085086 02/16/2012 25.72 PINKSTON, JILL 01085087 02/16/2012 13.43 PIONK, AUDREY 01085088 02/16/2012 26.49 PISARSKI, MARY 01085089 02/16/2012 28.00 PJETRI, TONIN 01085090 02/16/2012 14.00 PLACENCIA, CHANDELL V 01085091 02/16/2012 14.00 PLACENCIA, CIERA R 01085092 02/16/2012 26.27 POKONE, BRYAN 01085093 02/16/2012 26.93 POLANSKY, DENNIS 01085094 02/16/2012 26.27 POLISEI, KAREN 01085095 02/16/2012 25.93 POMEROY, LISA 01085096 02/16/2012 25.72 POMILIA, ROBERT 01085097 02/16/2012 25.72 POORE, KATHLEEN 01085098 02/16/2012 25.72 POPA, AMY 01085099 02/16/2012 14.19 POTTER, ETHAN 01085100 02/16/2012 27.53 POWELL, JONATHAN 01085101 02/16/2012 26.80 POWERS, CLAUDE 01085102 02/16/2012 89,686.90 PRINTING SYSTEMS INC 01085103 02/16/2012 43,640.04 PRINTING SYSTEMS INC

Page: 203 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085104 02/16/2012 13.99 PROVENCHER, SUSAN 01085105 02/16/2012 26.56 PRUESS, DIANA 01085106 02/16/2012 368.00 R & L FIRE WATER RESTORATION 01085107 02/16/2012 25.62 RAE, RANDY 01085108 02/16/2012 26.85 RAFFOUL, BOUCHRA 01085109 02/16/2012 26.17 RANDAZZO, DAVID 01085110 02/16/2012 17.10 RAPALEE, TANYA 01085111 02/16/2012 27.12 RASMUSSEN, ELIZABETH 01085112 02/16/2012 21.00 RAYMO, KOBY 01085113 02/16/2012 13.59 REARDON, CHRISTOPHER 01085114 02/16/2012 13.99 REDD, ODETTE 01085115 02/16/2012 13.88 REIBLING, JULIENE 01085116 02/16/2012 13.67 REINHOLD, CHERYL 01085117 02/16/2012 26.55 RENDE, MARGARET 01085118 02/16/2012 25.00 RETKA, WESLEY 01085119 02/16/2012 26.09 REYNOLDS, ETHEL 01085120 02/16/2012 26.27 RHODES, MICHAEL 01085121 02/16/2012 12.78 RICCOBONO, DINA 01085122 02/16/2012 28.75 RICE, DAWN 01085123 02/16/2012 27.24 RICE, MATTHEW 01085124 02/16/2012 25.00 RICKERT, RANDALL 01085125 02/16/2012 83.72 RIES, JEFFREY 01085126 02/16/2012 26.49 ROBERSON, DANIEL 01085127 02/16/2012 56.00 ROBERTS, BOBBI

Page: 204 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085128 02/16/2012 13.67 ROBERTS, DAVID 01085129 02/16/2012 25.28 RODDY, ASHLEY 01085130 02/16/2012 14.00 RODRIGUEZ, NENA 01085131 02/16/2012 63.00 ROGAN JR, ANTHONY E 01085132 02/16/2012 13.01 ROGERS, SUSAN 01085133 02/16/2012 26.09 ROGOWSKI, FRANK 01085134 02/16/2012 27.62 ROLAND, JEAN 01085135 02/16/2012 13.88 ROMAKH-ZAJKOWSKI, IRYNA 01085136 02/16/2012 13.01 ROMANCHECK, DAVID 01085137 02/16/2012 234.36 RONCKA, MELISSA 01085138 02/16/2012 35.00 ROOKS, FENARIC 01085139 02/16/2012 18,719.05 ROSEVILLE COMMUNITY SCHOOLS 01085140 02/16/2012 13.43 ROSIC, DRAGANA 01085141 02/16/2012 26.17 ROSKO, DENNIS 01085142 02/16/2012 42.00 ROSS, MEGAN 01085143 02/16/2012 28.00 ROSS, NICOLE 01085144 02/16/2012 90.00 ROSS, SHELBY L 01085145 02/16/2012 25.72 RUPARD, RACHEL 01085146 02/16/2012 26.17 RUSSELL, JAMES 01085147 02/16/2012 26.38 RUTTY, LYNN 01085148 02/16/2012 14.00 RYAN, JASMINE M 01085149 02/16/2012 26.17 RYBICKI, ALEXANDER 01085150 02/16/2012 13.12 SABATINO, SHIRLEY 01085151 02/16/2012 109.14 SABETTI, DANIELA

Page: 205 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085152 02/16/2012 28.00 SACKITT JR, RICHARD A 01085153 02/16/2012 25.72 SAFIAN, DEBRA 01085154 02/16/2012 26.17 SAKOWSKI, CZESLAW 01085155 02/16/2012 18.00 SALAMA, MAGDA 01085156 02/16/2012 14.19 SAMONS, ERIC 01085157 02/16/2012 26.17 SAMPLE, TODD 01085158 02/16/2012 14.74 SANT, EMANUEL 01085159 02/16/2012 56.00 SAPIENZA, KATHLEEN 01085160 02/16/2012 48.60 SATAWA, MARY 01085161 02/16/2012 36.00 SAURA, MARY 01085162 02/16/2012 26.69 SAVALLE, JOSEPH 01085163 02/16/2012 571.85 SAVIANO, KAREN 01085164 02/16/2012 27.15 SAYAJON, ENRIQUE-ARMANDO 01085165 02/16/2012 26.86 SCHALM, MICHAEL 01085166 02/16/2012 26.39 SCHANKIN, THOMAS 01085167 02/16/2012 13.89 SCHEID, DIANE 01085168 02/16/2012 26.93 SCHLEETER, RORY 01085169 02/16/2012 14.06 SCHMIDT, LESLIE 01085170 02/16/2012 27.08 SCHNEIDER, ROBERTA 01085171 02/16/2012 27.12 SCHOEN, ROBERT 01085172 02/16/2012 13.89 SCHOFFER, DAVID 01085173 02/16/2012 7.00 SCHREIBER, CHRISTOPHER 01085174 02/16/2012 26.09 SCHULTZ, DANIELLE 01085175 02/16/2012 25.93 SCHULTZ, FRANK

Page: 206 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085176 02/16/2012 26.40 SCIUTO, VITO 01085177 02/16/2012 14.00 SCRIBNER, ROBERT 01085178 02/16/2012 194.30 SELLERS, MARK 01085179 02/16/2012 25.51 SELTZ, SEAN 01085180 02/16/2012 25.93 SHABO, MAJID 01085181 02/16/2012 25.93 SHAMMAMI, DAVID 01085182 02/16/2012 14.30 SHAMMO, ENAS 01085183 02/16/2012 26.27 SHEEHY, DAVID 01085184 02/16/2012 7.00 SHERLOCK, SCOTT 01085185 02/16/2012 28.75 SHIMMEL, DOUGLAS 01085186 02/16/2012 6.75 SICILIANO, CAROLYN 01085187 02/16/2012 27.53 SIDELINKER, LINDA 01085188 02/16/2012 21.00 SIDRO, JOSHUA 01085189 02/16/2012 27.33 SIENKIEWICZ, DANIEL 01085190 02/16/2012 26.49 SIMON, KEVIN 01085191 02/16/2012 25.72 SIRKO, KATHLEEN 01085192 02/16/2012 26.93 SKIBA, JEROME 01085193 02/16/2012 25.62 SKUPSKI, NICOLE 01085194 02/16/2012 21.00 SLAYTON, CHRISTIAN 01085195 02/16/2012 70.00 SMITH JR, ANTOINE L 01085196 02/16/2012 228.72 SMITH, ALLEN 01085197 02/16/2012 27.15 SMITH, DANNY 01085198 02/16/2012 81.24 SMITH, JAMES 01085199 02/16/2012 15.50 SMITH, JOYCE

Page: 207 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085200 02/16/2012 28.75 SMITH, KAREN 01085201 02/16/2012 21.00 SMITH, MEGAN M 01085202 02/16/2012 25.72 SMITH, NANCY 01085203 02/16/2012 35.00 SMITH, TARON 01085204 02/16/2012 14.74 SMITH, TIMOTHY 01085205 02/16/2012 69.16 SMITHA ENTERPRISES INC 01085206 02/16/2012 28.00 SNOW, CHRISTOPHER C. 01085207 02/16/2012 26.69 SOBCZYK, WENDY 01085208 02/16/2012 26.27 SOCIA, DAVID 01085209 02/16/2012 107.79 SOKOL, THOMAS 01085210 02/16/2012 26.69 SOMERO, BRIAN 01085211 02/16/2012 109.47 SORENSEN, JEFFREY 01085212 02/16/2012 26.17 SOWA, JASON 01085213 02/16/2012 7.00 SPARR, TRAVIS C. 01085214 02/16/2012 25.72 SPIKES, TERRANCE 01085215 02/16/2012 13.22 SROKA, THOMAS 01085216 02/16/2012 14.30 STAGER, LILLIAN 01085217 02/16/2012 25.62 STANZIOLA, CHERYL 01085218 02/16/2012 14.30 STARCHER, NICOLE 01085219 02/16/2012 14.30 STEFANOVSKI, DANIELLE 01085220 02/16/2012 128.72 STENZEL, JEFFREY 01085221 02/16/2012 27.24 STOKES, PAUL 01085222 02/16/2012 26.27 STRADLEY, MONICA 01085223 02/16/2012 27.08 STURGESS, ELIZABETH

Page: 208 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085224 02/16/2012 26.93 SULTANA, AZRA 01085225 02/16/2012 132.44 SULTES, KENNETH 01085226 02/16/2012 569.62 SUPPLYDEN 01085227 02/16/2012 27.12 SURINCK, PAMELA 01085228 02/16/2012 25.72 SYLVESTER, KYLE 01085229 02/16/2012 10,689.37 SYNERGY CONSTRUTION COMPANY LL 01085230 02/16/2012 26.93 SZALKIEWICZ, MARTIN 01085231 02/16/2012 27.24 SZCZAWINSKI, MARK 01085232 02/16/2012 26.80 SZCZOTKA, ANNA 01085233 02/16/2012 25.51 SZOLACK, RONALD 01085234 02/16/2012 26.17 TACKMAN, MICHAEL 01085235 02/16/2012 13.90 TANCES, MICHAEL 01085236 02/16/2012 7.00 TARZWELL, MICHAEL A 01085237 02/16/2012 25.93 TAVERNER, PETER 01085238 02/16/2012 27.33 TAYLOR, ELIZABETH 01085239 02/16/2012 26.80 TEMCZYK, GARY 01085240 02/16/2012 25.62 THACKER, RONALD 01085241 02/16/2012 13.43 THAQI, LIZE 01085242 02/16/2012 25.51 THOEN, PAUL 01085243 02/16/2012 26.55 THOMAS, AMANDA 01085244 02/16/2012 13.43 THOMAS, JERRY 01085245 02/16/2012 7.00 THOMPSON, JACKEY 01085246 02/16/2012 12.78 THOMPSON, PAMELA 01085247 02/16/2012 1,404.00 THOMPSON, SHELLY

Page: 209 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085248 02/16/2012 26.17 THWENI, DINA 01085249 02/16/2012 14.36 TIETZE, DAVID 01085250 02/16/2012 26.80 TILLEY, SHEENA 01085251 02/16/2012 26.38 TONG, ALLEN 01085252 02/16/2012 14.43 TOPEL, TIMOTHY 01085253 02/16/2012 109.68 TOTH, SUSAN 01085254 02/16/2012 25.28 TRANCHIDA, JOHN 01085255 02/16/2012 26.93 TRENDA, DANIEL 01085256 02/16/2012 14.19 TRENKAMP, JAMES 01085257 02/16/2012 13.99 TREVINO, BRANDON 01085258 02/16/2012 25.28 TRUE, MARK 01085259 02/16/2012 14.05 TSUDIS, PETER 01085260 02/16/2012 225.07 TT RYAN LLC AND 01085261 02/16/2012 14.00 TUCKER, KAYLEE M 01085262 02/16/2012 26.56 TURCZYN, RICHARD 01085263 02/16/2012 7.00 TURNBULL, DEREK 01085264 02/16/2012 25.93 TURNER, LANCE 01085265 02/16/2012 14.00 TUTTLE, LOGAN 01085266 02/16/2012 26.27 URAM, EILEEN 01085267 02/16/2012 26.38 VAN, CU 01085268 02/16/2012 13.88 VAN, DUNG 01085269 02/16/2012 35.00 VANALSTINE, ROBERT 01085270 02/16/2012 27.18 VANARSDOL, DAWN 01085271 02/16/2012 26.17 VANDAMME, MARIE

Page: 210 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085272 02/16/2012 26.56 VANMOURIK, JESSICA 01085273 02/16/2012 25.93 VARGAS, GARY 01085274 02/16/2012 26.55 VAVRO, CHRIS 01085275 02/16/2012 26.85 VEERKAMP, DEANNE 01085276 02/16/2012 25.93 VEERSMA, CYNTHIA 01085277 02/16/2012 42.00 VERMEULEN, KRYSTAL J. 01085278 02/16/2012 13.22 VERMIGLIO, PAUL 01085279 02/16/2012 28.00 VERTIGAN, ANTONIA 01085280 02/16/2012 27.53 VILLANUEVA, MANUEL 01085281 02/16/2012 26.27 VITALE, BENEDETTO 01085282 02/16/2012 26.39 WAGNER, SHELLEY 01085283 02/16/2012 14.05 WAHL, ALEXANDER 01085284 02/16/2012 13.22 WALLACE, LILITH 01085285 02/16/2012 82.98 WALLS, GARY 01085286 02/16/2012 25.93 WALTER, ROBERT 01085287 02/16/2012 6.00 WARK, MICHAEL 01085288 02/16/2012 26.27 WASILEWSKI, ARLENE 01085289 02/16/2012 26.40 WASKOWSKI, WALTER 01085290 02/16/2012 26.49 WATTS, SHERRY 01085291 02/16/2012 4,241.50 WEATHERIZATION SPECIALTIES 01085292 02/16/2012 3,150.76 WEATHERSHIELD LLC 01085293 02/16/2012 26.55 WEBER, LINDSEY 01085294 02/16/2012 7.00 WEHRWEIN, JESSICA 01085295 02/16/2012 13.88 WEIDEMANN, SHANNON

Page: 211 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085296 02/16/2012 900.00 WEIDMAYER, MELANIE 01085297 02/16/2012 27.08 WEISKIRCH, HARRY 01085298 02/16/2012 13.43 WEISS, CHRISTOPHER 01085299 02/16/2012 14.06 WELLS, REBECCA 01085300 02/16/2012 26.39 WEST, MARY 01085301 02/16/2012 27.24 WEST, SCOTT 01085302 02/16/2012 60.00 WEST, TAMMY 01085303 02/16/2012 14.06 WHEELER, APRIL 01085304 02/16/2012 14.36 WHEELER, JACQUELINE 01085305 02/16/2012 25.62 WHEELER, TRENDOLA 01085306 02/16/2012 591.00 WHIRLPOOL CORPORATION 01085307 02/16/2012 63.00 WHITE DETZLER, ROBERT 01085308 02/16/2012 26.69 WHITE, TAMRA 01085309 02/16/2012 12.78 WICKENS, LEEANN 01085310 02/16/2012 56.00 WICKINGS KAYLA 01085311 02/16/2012 14.00 WICKINGS, ANGEL 01085312 02/16/2012 28.75 WIGLEY, JACLYN 01085313 02/16/2012 14.74 WILDEN, JOSEPH 01085314 02/16/2012 25.72 WILEY, ALISHA 01085315 02/16/2012 26.39 WILHELM, LORETTA 01085316 02/16/2012 27.12 WILLARD, MARK 01085317 02/16/2012 13.43 WILLIAMS, JEFFREY 01085318 02/16/2012 21.00 WILLIS, BRYAN T 01085319 02/16/2012 14.05 WINK, STEVEN

Page: 212 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085320 02/16/2012 26.38 WINNEGA, KELTON 01085321 02/16/2012 14.19 WISBISKI, JAMES 01085322 02/16/2012 14.06 WISE, ZITA 01085323 02/16/2012 14.00 WISNIEWSKI, JUSTIN 01085324 02/16/2012 26.38 WITRENS, FLORENCE 01085325 02/16/2012 128.72 WOLF, CHERYL 01085326 02/16/2012 14.05 WOLF, COLETTE 01085327 02/16/2012 25.28 WOLKA, MARVIN 01085328 02/16/2012 56.00 WOODFORD, LARHONDA 01085329 02/16/2012 21.00 WOODLEY II, TODD A 01085330 02/16/2012 16.02 WUESTENBERG, MARK 01085331 02/16/2012 12.00 WYATT, SHAAKIRA S 01085332 02/16/2012 26.93 XIONG, SEE 01085333 02/16/2012 233.94 YANCURA, PAUL 01085334 02/16/2012 14.05 YAROCH, COLLEEN 01085335 02/16/2012 18.00 YESMIN, DILRUBA 01085336 02/16/2012 25.51 YOUNG, CYNTHIA 01085337 02/16/2012 26.93 YU, SEP 01085338 02/16/2012 26.69 ZABICK, NICOLE 01085339 02/16/2012 13.43 ZANNI, ELAINE 01085340 02/16/2012 25.93 ZAWACKI, JOHN 01085341 02/16/2012 133.32 ZECHMEISTER, DANIEL 01085342 02/16/2012 25.93 ZIELENIEWSKI, ADAM 01085343 02/16/2012 26.09 ZIELESCH, KENNETH

Page: 213 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085344 02/16/2012 27.12 ZILINSKI, CYNTHIA 01085345 02/16/2012 107.16 ZILLI, RUTH 01085346 02/16/2012 945.00 ZIMMERMAN LAWN AND SNOW 01085347 02/16/2012 27.24 ZOTTER, JOHN 01085348 02/16/2012 20,508.32 ALL WAYS CARE SERVICES INC 01085349 02/16/2012 6,642.87 ANGEL'S PLACE 01085350 02/16/2012 460.78 AT&T 01085351 02/16/2012 2,912.70 AT&T 01085352 02/16/2012 5,000.00 AT&T 01085353 02/16/2012 229.24 AT&T 01085354 02/16/2012 121.71 AT&T 01085355 02/16/2012 226.80 ATRIUM HOME AND HEALTH CARE SE 01085356 02/16/2012 41,058.12 BCA OF DETROIT LLC 01085357 02/16/2012 198.00 BELIGHTFUL YOGA LLC 01085358 02/16/2012 3,453.06 CENTER FOR TLC, THE 01085359 02/16/2012 680.92 COMPREHENSIVE YOUTH SERVICES 01085360 02/16/2012 1,792.14 CONSUMER SERVICES INC 01085361 02/16/2012 6,011.61 COUNTY OF LAPEER 01085362 02/16/2012 28,600.92 DEVELOPING CONNECTIONS INC 01085363 02/16/2012 1,669.70 EASTWOOD CLINICS 01085364 02/16/2012 574.13 EASTWOOD CLINICS 01085365 02/16/2012 130,281.22 EXPERTCARE MANAGEMENT SERVICES 01085366 02/16/2012 3,176.25 HAVENWYCK CENTER 01085367 02/16/2012 8,258.25 HENRY FORD HEALTH SYSTEM

Page: 214 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085368 02/16/2012 30,980.25 HENRY FORD MACOMB HOSPITALS 01085369 02/16/2012 34,903.58 INDEPENDENT OPPORTUNITIES OF M 01085370 02/16/2012 288.00 INTEGRATED HOME HELP SERVICES 01085371 02/16/2012 27.72 INTEGRATED LIVING INC 01085372 02/16/2012 40.00 JANKOWY, JANET 01085373 02/16/2012 0.00 Void - Continued Stub 01085374 02/16/2012 55,777.68 JUDSON CENTER INC 01085375 02/16/2012 1,320.06 KURILY, MARY JO 01085376 02/16/2012 143.60 LIFE CENTER INC 01085377 02/16/2012 76.08 LIFE SKILLS INC 01085378 02/16/2012 2,000.00 LIFELONG ADVOCACY INC 01085379 02/16/2012 6,127.38 LUTHERAN SOCIAL SERVICES OF MI 01085380 02/16/2012 9,095.28 M AND Y CARE LLC 01085381 02/16/2012 136.81 MACOMB FAMILY SERVICE INC 01085382 02/16/2012 7,432.98 MICHIGAN PHYSICAL THERAPY INC 01085383 02/16/2012 130,544.77 NATURAL FREEDOM INC 01085384 02/16/2012 1,078.39 NEW OAKLAND CHILD ADOLESCENT A 01085385 02/16/2012 2,816.28 OAKLAND PSYCHOLOGICAL CLINIC 01085386 02/16/2012 3,523.96 PHC OF MICHIGAN INC 01085387 02/16/2012 68,178.24 PROFESSIONAL RECORDKEEPING SYS 01085388 02/16/2012 85.00 SACRED HEART REHAB CENTER 01085389 02/16/2012 621.62 SAMS CLUB 01085390 02/16/2012 1,395.67 ST CLAIR COUNTY CMH AUTHORITY 01085391 02/16/2012 43,929.54 ST JOHN HEALTH SYSTEM

Page: 215 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085392 02/16/2012 125.72 WHITTLE, MARIA 01085393 02/16/2012 20.90 AZAR, LINDA 01085394 02/16/2012 39.60 BELL, LESLEY 01085395 02/16/2012 14.30 BENFORD, KATHERINE R 01085396 02/16/2012 87.45 BISMACK, LAURIE 01085397 02/16/2012 119.35 GRAPPIN, KATHRYN 01085398 02/16/2012 81.60 HASSIG, MELISSA 01085399 02/16/2012 137.50 JONES, JENNIFER 01085400 02/16/2012 172.38 MILASZCWSKI, LISA 01085401 02/16/2012 174.35 SHEA, SARAH 01085402 02/16/2012 115.50 ST JOHN, SARAH 01085403 02/16/2012 18.81 STOCKFORD, SHERRY 01085404 02/16/2012 145.20 SYCH, MEGAN 01085405 02/16/2012 114.40 WOOD, KRISTA 01085406 02/16/2012 200,000.00 MICHIGAN SCHOOLS AND GOVERNMEN 01085407 02/16/2012 752.15 ALL MED 01085408 02/16/2012 750.00 ALLSCRIPTS HEALTHCARE SOLUTION 01085409 02/16/2012 246.72 AT & T 01085410 02/16/2012 85.00 B & B GREASE TRAP AND DRAIN CL 01085411 02/16/2012 47.01 BRIGGS FORMS AND SUPPLIES 01085412 02/16/2012 467.55 CINTAS 01085413 02/16/2012 13.00 DETROIT CUTLERY 01085414 02/16/2012 83.17 DIRECT SUPPLY HEALTHCARE EQUIP 01085415 02/16/2012 202.31 DIRECT TV

Page: 216 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085416 02/16/2012 160.00 ERADICO SERVICE 01085417 02/16/2012 1,070.71 GORDON FOOD SERVICE 01085418 02/16/2012 362.84 GRAINGER 01085419 02/16/2012 44.99 HD SUPPLY FACILITIES MAINTENAN 01085420 02/16/2012 4,874.85 J A K BREAD 01085421 02/16/2012 588.30 KOVICH, CHRISTINE 01085422 02/16/2012 559.52 LARDNER ELEVATOR CO 01085423 02/16/2012 700.37 MCKESSON GENERAL MEDICAL 01085424 02/16/2012 2,054.95 MEDLINE INDUSTRIES INC 01085425 02/16/2012 58.00 MOUNT CLEMENS ROTARY CLUB 01085426 02/16/2012 438.00 OCCUPATIONAL HEALTH CENTERS OF 01085427 02/16/2012 14.11 OFFICE EXPRESS 01085428 02/16/2012 824.10 POSEY COMPANY 01085429 02/16/2012 5,550.00 POWELL, SHELIA 01085430 02/16/2012 290.00 PROJECT COMPASSION MINISTRIES 01085431 02/16/2012 0.00 Void - Continued Stub 01085432 02/16/2012 10,873.21 SYSCO FOOD SERVICES OF DETROIT 01085433 02/16/2012 1,955.00 AKT PEERLESS ENVIRONMENTAL SER 01085434 02/16/2012 25,000.00 COUNTY OF MACOMB 01085435 02/16/2012 39.44 FEDERAL EXPRESS 01085436 02/16/2012 1,077.00 SUCCESS COMMUNICATIONS INC 01085437 02/16/2012 74.26 AT&T 01085438 02/16/2012 66.56 AT&T 01085439 02/16/2012 217.49 AT&T

Page: 217 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085440 02/16/2012 85.28 AT&T 01085441 02/16/2012 466.20 AT&T 01085442 02/16/2012 6.00 BANKS JR, RICHARD D 01085443 02/16/2012 6.00 BANKS, TYRONICA A 01085444 02/16/2012 1,519.00 CAREER DIRECTIONS INC 01085445 02/16/2012 85.85 CINTAS 01085446 02/16/2012 772.37 CITY OF WARREN 01085447 02/16/2012 22,645.45 COMMUNITY PROGRAMS INC 01085448 02/16/2012 35,962.50 COMPLETION HOUSE INC 01085449 02/16/2012 868.26 DTE ENERGY 01085450 02/16/2012 46.00 GOOGLE INC 01085451 02/16/2012 35.00 GROSS, MICHAEL 01085452 02/16/2012 19,265.00 JEWISH VOCATIONAL SERVICES 01085453 02/16/2012 56.00 MAZUR, JOSEPH 01085454 02/16/2012 22,071.65 OAKLAND FAMILY SERVICES 01085455 02/16/2012 6.00 PRYOR, VIRGINIA L 01085456 02/16/2012 18,815.00 SEQUOIA RECOVERY SERVICES 01085457 02/16/2012 1,123.44 VERIZON WIRELESS 01085458 02/16/2012 56.00 WEISS, ZACHARY 01085459 02/16/2012 18.00 WILLIAMS, PATRIA 01085460 02/17/2012 14.05 ABBOTT, DIANA 01085461 02/17/2012 13.01 ABI-SAMRA, AGNES 01085462 02/17/2012 28.00 ADAMS, LISA 01085463 02/17/2012 42.00 ADAMS, TIESHA Y

Page: 218 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085464 02/17/2012 0.00 Void - Continued Stub 01085465 02/17/2012 4,440.60 AIR CONDITIONING ENGINEERS 01085466 02/17/2012 42.00 ALDOLPH, KAREN 01085467 02/17/2012 14.58 ALDRED, KRISTIN 01085468 02/17/2012 14.30 ALFONSI, BETHANY 01085469 02/17/2012 68.10 ALLAMON, ALICE 01085470 02/17/2012 150.00 ALLEN, AMANDA 01085471 02/17/2012 13.67 ALLEN, TAMMY 01085472 02/17/2012 42.00 ALMREISI, ALI 01085473 02/17/2012 84.00 ALSHABI, MEHER 01085474 02/17/2012 67.80 AMBROGIO, BARBARA 01085475 02/17/2012 26.27 ARORA, RAJANI 01085476 02/17/2012 28.00 ASHLEY, BURNETT 01085477 02/17/2012 14.00 ASSELIN, JEFFREY 01085478 02/17/2012 242.90 AT & T 01085479 02/17/2012 35.00 BACON, CONRAD 01085480 02/17/2012 67.98 BADALAMENTE, DANIEL 01085481 02/17/2012 66.90 BAKER, BRIAN 01085482 02/17/2012 25.95 BAKER, EUGENE 01085483 02/17/2012 68.12 BANKA, FRANCES 01085484 02/17/2012 14.00 BARBER, RENEE 01085485 02/17/2012 28.00 BARM, ALFRED 01085486 02/17/2012 14.65 BARNETTE, SCOTT 01085487 02/17/2012 86.86 BARTH, TRACY

Page: 219 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085488 02/17/2012 16.25 BECKER, JANET 01085489 02/17/2012 27.18 BELKOWSKI, JASON 01085490 02/17/2012 25.93 BELKOWSKI, LAURA 01085491 02/17/2012 56.00 BELL, BRYANT 01085492 02/17/2012 66.86 BENSON, ELLIOTT 01085493 02/17/2012 56.00 BERRY, THERESA 01085494 02/17/2012 14.06 BETTS, DOUGLAS 01085495 02/17/2012 70.06 BEYER, MACKENZIE 01085496 02/17/2012 28.00 BICKMANN, MICHAEL 01085497 02/17/2012 107.79 BILLARDELLO, NICHOLAS 01085498 02/17/2012 14.00 BINDER, LINDSAY 01085499 02/17/2012 84.00 BIONDO, ROBERT 01085500 02/17/2012 35.00 BLASZCZYK, VERONICA 01085501 02/17/2012 26.27 BLUE-SOLOMAN, REGINA 01085502 02/17/2012 71.00 BOECK, JERRY 01085503 02/17/2012 26.69 BOGGUS, DEBRA 01085504 02/17/2012 13.22 BRAITHWAITE, DEBRA 01085505 02/17/2012 26.27 BRATKOWSKI, DAVID 01085506 02/17/2012 68.12 BRIEF, MATTHEW 01085507 02/17/2012 35.00 BRODBENT, ROBIN 01085508 02/17/2012 49.00 BROWN, PAUL 01085509 02/17/2012 90.55 BRUDER, GERALDINE 01085510 02/17/2012 13.22 BUCK, DEBORAH 01085511 02/17/2012 35.00 BUJALSKI, GERALDINE

Page: 220 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085512 02/17/2012 27.12 BUSH, KENNETH 01085513 02/17/2012 28.00 BUTKOVICH, DEBORAH 01085514 02/17/2012 49.00 BUTKOVICH, GLENN 01085515 02/17/2012 26.49 BUTLER, SUSAN 01085516 02/17/2012 26.49 CALCATERA, LINDSAY 01085517 02/17/2012 66.44 CAMERON, BETH 01085518 02/17/2012 28.00 CANNARELLA, WILLIAM 01085519 02/17/2012 56.00 CARDEN, LATISHA 01085520 02/17/2012 100.00 CARLSON, AMBER 01085521 02/17/2012 14.43 CARMACK, SHIRLEY 01085522 02/17/2012 56.00 CARPENTER, BOBBY 01085523 02/17/2012 26.39 CARR, SHARON 01085524 02/17/2012 13.01 CHAMPINE, HARRY 01085525 02/17/2012 13.43 CHAPTINI, AUTUMN 01085526 02/17/2012 91.24 CHERRY, KRYSTAL 01085527 02/17/2012 833.94 CHESTERFIELD HOMES LLC 01085528 02/17/2012 27.15 CHOWDHURY, MOHAMED 01085529 02/17/2012 14.43 CLARK, PATRICIA 01085530 02/17/2012 14.74 COADY, KELLY 01085531 02/17/2012 14.05 COADY, MICHAEL 01085532 02/17/2012 25.93 COLETTI, MARIE 01085533 02/17/2012 25.51 COLLINS-RUPP, CATHERINE 01085534 02/17/2012 19.30 CONSUMERS ENERGY 01085535 02/17/2012 88.81 COON, CAROLINE

Page: 221 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085536 02/17/2012 13.01 CRAIB, BRETT 01085537 02/17/2012 67.76 CREMONT, ANTHONY 01085538 02/17/2012 12.78 CURTIS, MICHAEL 01085539 02/17/2012 249.72 DAGOSTINI LAND COMPANY LLC 01085540 02/17/2012 25.72 DALE, RICHARD 01085541 02/17/2012 66.86 DALLO, GARY 01085542 02/17/2012 67.98 DAVIS, COLIN 01085543 02/17/2012 42.00 DAVIS, JAMES 01085544 02/17/2012 90.00 DAVIS, NANCY 01085545 02/17/2012 14.00 DAVIS, SHAWN D 01085546 02/17/2012 63.00 DEGRYSE, EMILIE 01085547 02/17/2012 42.00 DELOGE, MARK 01085548 02/17/2012 28.00 DEMBECK, MARK 01085549 02/17/2012 67.34 DENNIS, LAWRENCE 01085550 02/17/2012 13.43 DEVIRGILIO, THOMAS 01085551 02/17/2012 56.00 DIAMOND WILD, DEBROAH 01085552 02/17/2012 25.72 DIECKMANN, KAREN 01085553 02/17/2012 28.00 DIGIOVANNI, LINDA 01085554 02/17/2012 68.72 DILLER, CHRISTINE 01085555 02/17/2012 49.00 DISCENNA, JOHN 01085556 02/17/2012 28.00 DIX, ANDREW 01085557 02/17/2012 28.00 DOMAGALSKI, RAYMOND 01085558 02/17/2012 13.45 DRADA, JENELLE 01085559 02/17/2012 56.00 DROSTE, JAMES

Page: 222 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085560 02/17/2012 1,817.09 DTE ENERGY 01085561 02/17/2012 26.56 DUBAY, CHRISTOPHER 01085562 02/17/2012 26.86 DUNN, PEGGY 01085563 02/17/2012 60.00 DUNSMORE, JODI 01085564 02/17/2012 28.00 DURHAM, ERIC 01085565 02/17/2012 26.56 DURKIN, PATRICIA 01085566 02/17/2012 28.00 DYRUAL, JASON 01085567 02/17/2012 26.40 DZUBAK, STEVEN 01085568 02/17/2012 3,893.49 E & M REMODELING 01085569 02/17/2012 28.53 EAGLESON, NEAL 01085570 02/17/2012 26.40 EATHERLY, SARAH 01085571 02/17/2012 13.89 ELKINS, JEFFREY 01085572 02/17/2012 42.00 ELKINS, JULI 01085573 02/17/2012 26.69 ELLIOTT, DAVID 01085574 02/17/2012 70.00 ELLIS, JOHN 01085575 02/17/2012 120.00 ENDRES, MARTHA 01085576 02/17/2012 14.43 EVERT, ROCHELLE 01085577 02/17/2012 35.00 FARLOW, DEBORAH 01085578 02/17/2012 67.34 FIGURSKI, DONALD 01085579 02/17/2012 8,785.81 FISHER & CO, AND HONIGMAN MILL 01085580 02/17/2012 5,089.35 FLAGSTAR BANK FSB AND 01085581 02/17/2012 25.62 FLORES, KATHY 01085582 02/17/2012 26.55 FOBARE, CARLA 01085583 02/17/2012 68.86 FOSTER, MARK

Page: 223 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085584 02/17/2012 60.00 FOX, ALAN 01085585 02/17/2012 49.00 FRANCKOWIAK, JAMES 01085586 02/17/2012 27.53 FRANKLIN, JUREIS 01085587 02/17/2012 56.00 FRANZ, PHILLIP 01085588 02/17/2012 60.00 FRAZHO, ERICH 01085589 02/17/2012 21.00 FRITZ, TIMOTHY 01085590 02/17/2012 25.93 FUENTECILLA, REBECCA 01085591 02/17/2012 78.00 FULGIAM, JAMEL 01085592 02/17/2012 56.00 FULLER, DEREK 01085593 02/17/2012 15.50 GALAZKA, LISA 01085594 02/17/2012 56.00 GANHS, JANICE 01085595 02/17/2012 26.40 GARDINER, SHELBY 01085596 02/17/2012 26.69 GARDNER, ROBERT 01085597 02/17/2012 26.55 GAROFALO, JOSEPH 01085598 02/17/2012 28.00 GARZA, PAUL 01085599 02/17/2012 14.06 GASTMEIER, GRETA 01085600 02/17/2012 56.00 GENAW, KATHLEEN 01085601 02/17/2012 67.98 GENTRY, SARA 01085602 02/17/2012 25.62 GIANNONE, SIMONE 01085603 02/17/2012 63.00 GIBSON, CHERIE 01085604 02/17/2012 14.00 GIBSON, DAVID 01085605 02/17/2012 14.43 GILES, SHANA 01085606 02/17/2012 14.00 GIOVANNANGELI, DANIEL 01085607 02/17/2012 26.69 GIST, COURTNEY

Page: 224 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085608 02/17/2012 28.00 GLASER, MATTHEW 01085609 02/17/2012 75.00 GLEANERS COMM FOOD BANK 01085610 02/17/2012 27.12 GLOVIER, NICOLE 01085611 02/17/2012 70.00 GOLESKI, KELLY 01085612 02/17/2012 25.62 GOLETZ, TINA 01085613 02/17/2012 87.79 GRACA, MARY 01085614 02/17/2012 49.00 GRAHAM, ROBERT 01085615 02/17/2012 28.00 GRECO, THOMAS 01085616 02/17/2012 56.00 GREEN, KELLY 01085617 02/17/2012 120.00 GRIFFITH, JEFFREY 01085618 02/17/2012 105.00 GRUNDEI, BETH 01085619 02/17/2012 21.00 GUILLIAEMS, LOREEN 01085620 02/17/2012 42.00 GUY, JANE 01085621 02/17/2012 108.81 HALEY, EVELYN 01085622 02/17/2012 67.34 HALL, KAILEE 01085623 02/17/2012 25.93 HALL, SEAN 01085624 02/17/2012 26.80 HAMPTON, HEATHER 01085625 02/17/2012 96.00 HAMPTON, LDONNE N 01085626 02/17/2012 26.69 HAMRICK, MARILYN 01085627 02/17/2012 63.00 HARDY II, MARVIN 01085628 02/17/2012 25.28 HARPER, LATOYA 01085629 02/17/2012 14.00 HARPER, PATRICIA 01085630 02/17/2012 42.00 HARRIS, DANIEL 01085631 02/17/2012 27.53 HARRIS, JULIE

Page: 225 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085632 02/17/2012 42.00 HARTIGAN, JOHN 01085633 02/17/2012 14.36 HASAN, MADIHA 01085634 02/17/2012 100.00 HASLETT, JR DARRELL 01085635 02/17/2012 25.28 HASSAR, CINDY 01085636 02/17/2012 26.93 HAWKEY, DEBORAH 01085637 02/17/2012 14.62 HAYDEN, JUDITH 01085638 02/17/2012 14.58 HEDRICK, MARK 01085639 02/17/2012 28.00 HEIKKA, JOHN 01085640 02/17/2012 66.24 HELZER, JACOB 01085641 02/17/2012 16.25 HENIGE, KEITH 01085642 02/17/2012 56.00 HERNDEN, AUDREY 01085643 02/17/2012 21.00 HEYMES, PAUL J 01085644 02/17/2012 91.45 HIBDON, JAMES 01085645 02/17/2012 35.00 HICKS, GREGORY 01085646 02/17/2012 13.43 HINEBROOK, ROSEANN 01085647 02/17/2012 105.00 HOGARTY, PATRICIA 01085648 02/17/2012 27.53 HOOVER, ROBIN 01085649 02/17/2012 35.00 HORTON, MATTHEW 01085650 02/17/2012 65.56 HOUGH, TIMOTHY 01085651 02/17/2012 26.38 HOWARD, MORIAH 01085652 02/17/2012 12.78 HOWLING, JO 01085653 02/17/2012 35.00 HOYER, DWAYNE 01085654 02/17/2012 77.00 HUBBARD, PATTI 01085655 02/17/2012 42.00 HUDGENS, WILLIAM

Page: 226 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085656 02/17/2012 25.93 HUDSPETH, SALLIE 01085657 02/17/2012 28.00 HUGHES, RAY 01085658 02/17/2012 28.00 HUNT, KRIS 01085659 02/17/2012 66.90 HUTCHINSON, JOEL 01085660 02/17/2012 26.39 HYDO, CHARLENE 01085661 02/17/2012 28.00 IBBS, CLIFFORD 01085662 02/17/2012 26.93 ISAAC, HILDA 01085663 02/17/2012 21.00 IVANOVA, MARIA 01085664 02/17/2012 114.00 JACHYRA, DAWID M 01085665 02/17/2012 21.00 JACOBS, JENNIFER 01085666 02/17/2012 26.17 JACQUES, ASHLEY 01085667 02/17/2012 60.00 JAGANJAC, MERSIHA 01085668 02/17/2012 14.58 JAKU, LILJANA 01085669 02/17/2012 26.17 JAVERY, ARTHUR 01085670 02/17/2012 42.00 JESNIG, BARBARA 01085671 02/17/2012 42.00 JIMENEZ PONCE, REBECCA 01085672 02/17/2012 42.00 JOHNSON, BROOKE 01085673 02/17/2012 28.00 JOHNSON, BRUCE 01085674 02/17/2012 25.62 JOHNSON, DANIEL 01085675 02/17/2012 28.00 JOHNSON, MARK 01085676 02/17/2012 120.00 JOHNSON, MARK 01085677 02/17/2012 12.50 JOHNSON, PEGGY 01085678 02/17/2012 26.49 JOHNSTONE, MICHAEL 01085679 02/17/2012 26.93 JOKERST, ROBERT

Page: 227 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085680 02/17/2012 87.85 JONES, DORTHY 01085681 02/17/2012 35.00 JONES, KEVIN 01085682 02/17/2012 285.00 JONES, LATASHA 01085683 02/17/2012 28.00 JONES, LORI 01085684 02/17/2012 14.30 JURCZYSZYN, JOHN 01085685 02/17/2012 35.00 KACZANOWSKI, ANDREW 01085686 02/17/2012 25.95 KALICH, DOMINIC 01085687 02/17/2012 28.75 KALKOFEN, THOMAS 01085688 02/17/2012 69.16 KAPPAZ, THOMAS 01085689 02/17/2012 14.30 KASPRICK, SHARON 01085690 02/17/2012 56.00 KELPIN, JUDITH 01085691 02/17/2012 28.00 KEMMER, EDWARD 01085692 02/17/2012 13.99 KENNEDY, MICHELE 01085693 02/17/2012 30.00 KERSCHENLEITER, LISA 01085694 02/17/2012 68.10 KEYES, JOHN 01085695 02/17/2012 28.00 KILROY, MICHAEL 01085696 02/17/2012 27.24 KING, CAROLYNN 01085697 02/17/2012 69.24 KING, PAMLA 01085698 02/17/2012 28.00 KIRK, TIA 01085699 02/17/2012 28.00 KITA, DEREK 01085700 02/17/2012 14.58 KLAKULAK, MICHAEL 01085701 02/17/2012 60.00 KLEINHOFFER, KIRK 01085702 02/17/2012 26.27 KLING, RONALD 01085703 02/17/2012 13.43 KLOMPSTRA, DOUWE

Page: 228 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085704 02/17/2012 14.65 KNIGHT, CATHY 01085705 02/17/2012 48.00 KNIGHT, MARQUIETTA S 01085706 02/17/2012 13.22 KOCH, MELISSA 01085707 02/17/2012 26.69 KOHLING, KATHRINE 01085708 02/17/2012 14.00 KOLIS, WILLIAM 01085709 02/17/2012 111.72 KONDRAT, THOMAS 01085710 02/17/2012 90.40 KOPP, DEBRA 01085711 02/17/2012 67.54 KOSASKI, JAMES 01085712 02/17/2012 67.98 KOSS, KRISTIN 01085713 02/17/2012 42.00 KOTELNICKI, JEFFERY 01085714 02/17/2012 13.89 KRAEMER, JEAN 01085715 02/17/2012 26.93 KRANSON, MARIE 01085716 02/17/2012 25.72 KRAUSMAN, THOMAS 01085717 02/17/2012 25.62 KRUPP-TYRE, ALYSSA 01085718 02/17/2012 27.08 KUGEL, RICHARD 01085719 02/17/2012 67.98 KUO, PETER 01085720 02/17/2012 14.74 KYLE, MARY 01085721 02/17/2012 21.00 LAGINESS, SHERRI 01085722 02/17/2012 49.00 LALAMA, DINO 01085723 02/17/2012 49.00 LAMARRE, JONATHAN 01085724 02/17/2012 25.62 LAMBERT, KIMBERLY 01085725 02/17/2012 25.72 LAMINE-KAITH, JEANNET 01085726 02/17/2012 67.18 LAMPAR, RALPH 01085727 02/17/2012 109.47 LAMS, MARION

Page: 229 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085728 02/17/2012 210.00 LANCASTER, LISA 01085729 02/17/2012 25.51 LANZON, NILSA 01085730 02/17/2012 14.05 LASSITER, LYLE 01085731 02/17/2012 1,218.70 LAW OFFICES OF FRED GORDON PC 01085732 02/17/2012 108.51 LAWREY, JACQUELINE 01085733 02/17/2012 84.00 LAWSON, CHARLES 01085734 02/17/2012 26.69 LEDUC, JOSEPH 01085735 02/17/2012 25.62 LEE, ANNA 01085736 02/17/2012 67.98 LEE, HOUA 01085737 02/17/2012 68.72 LEHMAN, CHERIE 01085738 02/17/2012 14.06 LIBERACKI, ERIC 01085739 02/17/2012 14.35 LIETAERT, JON 01085740 02/17/2012 56.00 LIKENS, DENNIS 01085741 02/17/2012 67.34 LIND, LISA 01085742 02/17/2012 25.72 LINGEMANN, BRYAN 01085743 02/17/2012 28.00 LOMBARDO, MICHAEL 01085744 02/17/2012 12.00 LOVE, KIMBERLI T 01085745 02/17/2012 27.24 LOVE, RENEE 01085746 02/17/2012 49.00 LUDWIG, DENNIS 01085747 02/17/2012 35.00 LUKASAK, BRIAN 01085748 02/17/2012 13.99 LUMARQUE, MARC 01085749 02/17/2012 26.49 LUMETTA, MICHELLE 01085750 02/17/2012 70.06 LUMPKIN, ETTA 01085751 02/17/2012 66.24 LUTEY, WILLIAM

Page: 230 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085752 02/17/2012 66.24 LYONS, AMANDA 01085753 02/17/2012 25.51 MACKIEWICZ, RALPH 01085754 02/17/2012 26.93 MAIN, STEFANIE 01085755 02/17/2012 14.00 MALASPINA, LINDA 01085756 02/17/2012 89.47 MALLEK, TONI 01085757 02/17/2012 28.00 MALONEY, STEVEN 01085758 02/17/2012 107.16 MANIACI, JOSEPH 01085759 02/17/2012 25.95 MARINI, STEVEN 01085760 02/17/2012 35.00 MARION, AMY JO 01085761 02/17/2012 67.98 MARSACK, MARY 01085762 02/17/2012 42.00 MARTELL, DAVID 01085763 02/17/2012 67.98 MARTIN, KEITH 01085764 02/17/2012 28.00 MARTIN, STEVEN E 01085765 02/17/2012 67.98 MARX, DONALD 01085766 02/17/2012 13.67 MASAKOWSKI, SHELLEY 01085767 02/17/2012 42.00 MATNEY, LEANNDERA 01085768 02/17/2012 13.99 MATTHEWS, HARRY 01085769 02/17/2012 66.02 MAXWELL, DEAN 01085770 02/17/2012 68.70 MCCLOUD, KEVIN 01085771 02/17/2012 13.43 MCCORMICK, TODD 01085772 02/17/2012 84.00 MCCOY, KIYANNA 01085773 02/17/2012 66.86 MCCRACKEN, DEANA 01085774 02/17/2012 25.72 MCDOUGALL, PIERRE 01085775 02/17/2012 13.43 MCEACHEN, JESSICA

Page: 231 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085776 02/17/2012 84.00 MCFADDEN, SUSAN R 01085777 02/17/2012 69.30 MCGINNIS, DONALD 01085778 02/17/2012 28.00 MCKAY, PAMELA 01085779 02/17/2012 28.75 MCLAUGHLIN, DONNA 01085780 02/17/2012 49.00 MCLENNAN II, MICHAEL 01085781 02/17/2012 120.00 MCLEOD, SANDRA 01085782 02/17/2012 28.00 MCMAHEN, HARVEY 01085783 02/17/2012 110.58 MCNALLEY, JULIE 01085784 02/17/2012 27.53 MCPHILLIPS, LORENA 01085785 02/17/2012 15.03 MCQUEEN, RICKY 01085786 02/17/2012 54.00 MEDINA, CARMEN M 01085787 02/17/2012 28.00 MELDRUM, PAUL 01085788 02/17/2012 14.62 MESLEH, SAM 01085789 02/17/2012 125.28 MESSER, MATTHEW 01085790 02/17/2012 26.49 METTE, MICHAEL 01085791 02/17/2012 14.00 MEYER, RONALD 01085792 02/17/2012 35.00 MEYER, WILLIAM A 01085793 02/17/2012 69.48 MEYERS, CHELSEA 01085794 02/17/2012 26.80 MICHALSKI, LINDSEY 01085795 02/17/2012 6,345.00 MICHIGAN CLIMATE CONTROL, INC 01085796 02/17/2012 67.54 MILES, BRADLEY 01085797 02/17/2012 67.98 MILLER, RYAN 01085798 02/17/2012 56.00 MILLS JR, MELVERNE 01085799 02/17/2012 96.00 MINGO, LATASHA D

Page: 232 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085800 02/17/2012 15.03 MISE, STEVEN 01085801 02/17/2012 90.00 MITCH, CHARLOTTE A 01085802 02/17/2012 28.00 MOCERI, KIMM A 01085803 02/17/2012 13.12 MONTEMAYOR, ROY 01085804 02/17/2012 13.43 MOORE, DALE 01085805 02/17/2012 14.30 MORAD, NASHWAN 01085806 02/17/2012 109.65 MOSTEK-GRAVES, DEBORAH 01085807 02/17/2012 14.00 MURCH, JUSTIN 01085808 02/17/2012 66.02 MURRAY, GEORGE 01085809 02/17/2012 120.00 NARDIN, WILLIAM 01085810 02/17/2012 66.44 NARDONE, FRANCINE 01085811 02/17/2012 18.00 NELSON, JHERI T 01085812 02/17/2012 13.22 NETZEL, PATRICIA 01085813 02/17/2012 77.00 NEUMANN, GEORGE 01085814 02/17/2012 28.00 NEUMANN, WILLIAM 01085815 02/17/2012 13.89 NEWCOMB, DAVID 01085816 02/17/2012 26.40 NICHOLSON, DEBRA 01085817 02/17/2012 28.00 NICHTER, MICHELLE 01085818 02/17/2012 42.00 NIX, SALVATORE 01085819 02/17/2012 84.00 NOBLE, FREDRINNA 01085820 02/17/2012 90.00 NOSAKOWSKI, RENEE 01085821 02/17/2012 26.27 NOTTE, MICHAEL 01085822 02/17/2012 91.00 NOVAK, KIMBERLY 01085823 02/17/2012 26.56 NOWACK, ANTHONY

Page: 233 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085824 02/17/2012 26.55 NOYES, STEVEN 01085825 02/17/2012 84.00 NUNGESSER, RON 01085826 02/17/2012 49.00 OBERLY, PATRICK 01085827 02/17/2012 46.00 OCCUPATIONAL HEALTH CENTERS OF 01085828 02/17/2012 30.00 OHLERT, BARBARA 01085829 02/17/2012 60.00 OKAJI, JUDY 01085830 02/17/2012 42.00 OKON, THADDEUS 01085831 02/17/2012 111.36 OLSON, TIMOTHY 01085832 02/17/2012 114.00 OSTERHOUDT, CHRISTOPHER M 01085833 02/17/2012 13.22 OVERHOLT, JAMES 01085834 02/17/2012 85.00 PACE, JOSEPH 01085835 02/17/2012 63.00 PADALINO, STEPHEN P 01085836 02/17/2012 28.00 PALAZZOLO, DIANE 01085837 02/17/2012 89.47 PAPROCKI, JENIFER 01085838 02/17/2012 42.00 PARMLEY, ASIA R 01085839 02/17/2012 105.00 PARRIS, NIKKI 01085840 02/17/2012 90.79 PEPPERMAN, SANDRA 01085841 02/17/2012 13.22 PERRY, TIMOTHY 01085842 02/17/2012 26.39 PHILP, LEONORA 01085843 02/17/2012 26.49 PICMANN, TIMOTHY 01085844 02/17/2012 27.15 PISAREK, DUANE 01085845 02/17/2012 49.00 PLATZ, EVA 01085846 02/17/2012 42.00 POKER, MAUREEN B 01085847 02/17/2012 985.03 PONTON, TIM

Page: 234 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085848 02/17/2012 90.00 POOL, JUDITH 01085849 02/17/2012 13.43 POWERS, MARY 01085850 02/17/2012 28.75 PROCTOR, EDWIN 01085851 02/17/2012 28.00 PRZYTAKOSKI, JAY 01085852 02/17/2012 150.00 PUCHALSKI, VANCE 01085853 02/17/2012 3,022.80 R & L FIRE WATER RESTORATION 01085854 02/17/2012 56.00 RADWAY, PATRICK 01085855 02/17/2012 14.65 RAGLAND, DANIELLE 01085856 02/17/2012 13.01 RASMUSSEN, LISA 01085857 02/17/2012 42.00 REAMS, JAN THOMAS 01085858 02/17/2012 14.00 REED, GARY 01085859 02/17/2012 26.49 REIMER, STEVEN 01085860 02/17/2012 28.00 RENESKI, TERRY 01085861 02/17/2012 12.50 RENO, SHARON 01085862 02/17/2012 21.00 RENTERIA, DINO 01085863 02/17/2012 25.93 RICHEY, STACEY 01085864 02/17/2012 42.00 RICHMOND, NICHOLAS 01085865 02/17/2012 27.24 RILLEY, JILL 01085866 02/17/2012 25.93 ROBERTS, RYAN 01085867 02/17/2012 26.86 ROBERTSON, CRAIG 01085868 02/17/2012 28.00 ROE, LEWIS 01085869 02/17/2012 13.67 ROEDIGER, ANNA 01085870 02/17/2012 56.00 RONDEAU, MEAGAN 01085871 02/17/2012 26.93 ROSALES, CECILIA

Page: 235 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085872 02/17/2012 28.00 ROSENMAYER, AMY 01085873 02/17/2012 56.00 ROSS, JASON 01085874 02/17/2012 28.53 ROY, NANCY 01085875 02/17/2012 56.00 RUDDER, JANEA 01085876 02/17/2012 28.00 RUS, IOAN 01085877 02/17/2012 28.00 RUSH, PATRICIA 01085878 02/17/2012 49.00 SAKCRISKA, TIMOTHY 01085879 02/17/2012 14.00 SANDORA, LORETTA 01085880 02/17/2012 14.43 SASS, THERESA 01085881 02/17/2012 60.00 SAVAGE, CHARLES 01085882 02/17/2012 56.00 SAYERS, STEVEN 01085883 02/17/2012 25.72 SAYRANIAN, JULIE 01085884 02/17/2012 26.56 SCARPACE, JAMES 01085885 02/17/2012 14.00 SCHAFER, MICHAEL 01085886 02/17/2012 42.00 SCHAIBLE, ANNETTE 01085887 02/17/2012 91.45 SCHALLER, JOSEPH 01085888 02/17/2012 49.00 SCHORNAK, RAYMOND 01085889 02/17/2012 48.00 SCHUBERT, JOSEPH M 01085890 02/17/2012 26.56 SCHULTE, THOMAS 01085891 02/17/2012 12.78 SCHWARTZ, MICHAEL 01085892 02/17/2012 30.00 SCOTT, ROSEMARY 01085893 02/17/2012 56.00 SEIGNEURIE, CYNTHIA 01085894 02/17/2012 14.43 SELIM, SAMIR 01085895 02/17/2012 27.12 SHAH, SULAMAN

Page: 236 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085896 02/17/2012 30.00 SHANNON, CAROL 01085897 02/17/2012 13,503.43 SHELBY INDUSTRIAL INVESTORS AN 01085898 02/17/2012 105.00 SHIREY, RICHARD 01085899 02/17/2012 69.24 SHUTTER, BONNIE 01085900 02/17/2012 70.00 SIEBEN, SAMANTHA 01085901 02/17/2012 69.48 SILAS, EVELYN 01085902 02/17/2012 30.00 SILCOX, DENNIS P 01085903 02/17/2012 120.00 SIMCINA, JACKSON 01085904 02/17/2012 75.00 SIMMONS, RENEE 01085905 02/17/2012 26.55 SISTICK, MICHAEL 01085906 02/17/2012 13.89 SLAUGHTER, DANIEL 01085907 02/17/2012 26.27 SLEDZ, SHERYL 01085908 02/17/2012 42.00 SLONE, PETER 01085909 02/17/2012 13.22 SLY, LINDA 01085910 02/17/2012 13.90 SMITH, CRAIG 01085911 02/17/2012 49.00 SMITH, KEVEN A 01085912 02/17/2012 27.15 SNAREY, JOYCE 01085913 02/17/2012 8,176.13 SPARTAN STORES INC AND 01085914 02/17/2012 30.00 SPENCER, JONI 01085915 02/17/2012 49.00 SPENCER, KENNETH 01085916 02/17/2012 56.00 SPUHLER, JUDY 01085917 02/17/2012 26.56 STACEY, GREGORY 01085918 02/17/2012 45.00 STACKABLE, TIMOTHY 01085919 02/17/2012 10.30 STAFFORD, EDWARD AND KATHI

Page: 237 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085920 02/17/2012 15.03 STAFFORD, JAMES 01085921 02/17/2012 67.98 STEAD, CATRICE 01085922 02/17/2012 28.00 STEIMEL, DERRICK 01085923 02/17/2012 885.00 STEVIC, MILOS 01085924 02/17/2012 35.00 STEWART, KAREN LYNN 01085925 02/17/2012 14.00 STEWART, ROBERT 01085926 02/17/2012 14.00 STINSON, RANDALL 01085927 02/17/2012 110.79 STOJCEVSKA-SMILJANOVSKA, DANIJ 01085928 02/17/2012 56.00 STRACKBEIN JR, JOHN 01085929 02/17/2012 25.62 STROBEL, LINDA 01085930 02/17/2012 28.00 SWEENEY, STACIE 01085931 02/17/2012 70.06 SYACSURE, DEBORAH 01085932 02/17/2012 2,783.78 SYNERGY CONSTRUTION COMPANY LL 01085933 02/17/2012 69.30 SZALEK, KATHERINE 01085934 02/17/2012 49.00 TATE, TAMY 01085935 02/17/2012 28.00 TAYMORE, ANITA 01085936 02/17/2012 14.00 THIEL, DONAMARIE 01085937 02/17/2012 28.00 THOMAS, EDWARD 01085938 02/17/2012 24.00 THOMPSON, ANGEL D 01085939 02/17/2012 214.92 THOMPSON, NICHOLAS 01085940 02/17/2012 56.22 TIMMER, RAYMOND 01085941 02/17/2012 42.00 TOWNSEND, DEBRA 01085942 02/17/2012 35.00 TRAJKOV, SASO 01085943 02/17/2012 42.00 TRAN, CHRISTOPHER

Page: 238 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085944 02/17/2012 107.16 TROUTMAN, KNURIE 01085945 02/17/2012 28.00 TROYAN, BRIAN 01085946 02/17/2012 28.00 TUCSOK, JOSEPH P 01085947 02/17/2012 26.93 TUREA, DIDINA 01085948 02/17/2012 25.93 TURNER, SARAH 01085949 02/17/2012 28.00 TYSON, FELICIA M 01085950 02/17/2012 27.15 URBAN, JULIAN 01085951 02/17/2012 25.93 VALINSKI, NANCY 01085952 02/17/2012 28.75 VANDESTEENE, DONALD 01085953 02/17/2012 26.69 VANDUSEN, JAMES 01085954 02/17/2012 108.51 VARRIALE, BARBARA 01085955 02/17/2012 14.00 VASILEVSKI, MIJAL 01085956 02/17/2012 26.69 VAUGHT, ALEXANDER 01085957 02/17/2012 16.25 VEDDER, BONNIE 01085958 02/17/2012 25.95 VERBEKE, JENNIFER 01085959 02/17/2012 263.65 VERRAN, JENNIFER 01085960 02/17/2012 25.93 VIDOVSKI, PETR 01085961 02/17/2012 67.54 VILLEROT, MICHAEL 01085962 02/17/2012 49.00 VINES, VALINA 01085963 02/17/2012 21.00 VITALE, MICHAEL 01085964 02/17/2012 26.69 VORGITCH, JAMES 01085965 02/17/2012 28.00 VORPAGEL, THOMAS 01085966 02/17/2012 49.00 VUE, KAO 01085967 02/17/2012 60.00 WAJER, EDWARD

Page: 239 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085968 02/17/2012 26.55 WALCZYBOCK, RACHEL 01085969 02/17/2012 28.52 WALPER, JOHN 01085970 02/17/2012 21.00 WARD, LISA 01085971 02/17/2012 28.00 WARSINSKI, GREGORY 01085972 02/17/2012 28.00 WASMUND, DAVID 01085973 02/17/2012 26.39 WATKINS, KIMBERLY 01085974 02/17/2012 35.00 WATSON, MARY 01085975 02/17/2012 4,272.80 WEATHERSHIELD LLC 01085976 02/17/2012 108.51 WEAVER, COLLEEN 01085977 02/17/2012 35.00 WEAVER, KELLY 01085978 02/17/2012 90.00 WEISS, HEATHER 01085979 02/17/2012 68.38 WEISS, THOMAS 01085980 02/17/2012 135.00 WELLS, BENJAMIN 01085981 02/17/2012 13.88 WEND, GARY 01085982 02/17/2012 68.12 WENTURINE, JAMES AND LINDA 01085983 02/17/2012 1,696.00 WESTERN TEL-COM 01085984 02/17/2012 14.74 WHITE, CHARLES 01085985 02/17/2012 42.00 WILLIAMS, KAHRON 01085986 02/17/2012 28.00 WILLIS, TIMOTHY 01085987 02/17/2012 89.17 WILSON, HAROLD 01085988 02/17/2012 28.00 WILSON, ROBERT W 01085989 02/17/2012 30.00 WINKLER, HEATHER 01085990 02/17/2012 84.00 WINTERS, GREGG 01085991 02/17/2012 66.86 WITKOP, LAURA

Page: 240 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01085992 02/17/2012 25.62 WOLFE, TODD 01085993 02/17/2012 28.00 WRIGHT, SHARIE 01085994 02/17/2012 126.00 WRIGHT, WALTER 01085995 02/17/2012 26.27 YASONI, MICHAEL 01085996 02/17/2012 42.00 YEIP, KIM 01085997 02/17/2012 21.00 ZABIK, DONNA M 01085998 02/17/2012 14.43 ZADORSKI, SARAH 01085999 02/17/2012 28.00 ZANLEY, GARY 01086000 02/17/2012 210.00 ZIELECKI, MICHAEL 01086001 02/17/2012 45.00 ZITTON, GINA 01086002 02/17/2012 111.24 ZORN, LUANN 01086003 02/17/2012 67.34 ZWOLINSKI, LINDSEY 01086004 02/17/2012 27,037.02 ARAB-AMERICAN AND CHALDEAN COU 01086005 02/17/2012 310.08 AUDIA, JANET E 01086006 02/17/2012 145.20 BARONE, BARBARA ANN 01086007 02/17/2012 21.05 BESSINGER, VIRGINIA R 01086008 02/17/2012 291.50 BOETTCHER, INGRID A 01086009 02/17/2012 7.70 BRENNAN, CHRISTOPHER R 01086010 02/17/2012 299.20 BRIESKE, PEGGY 01086011 02/17/2012 5,970.25 BROMBERG AND ASSO LLC 01086012 02/17/2012 49.73 BURKE, DAN 01086013 02/17/2012 36.30 CARLSON, STACEY 01086014 02/17/2012 285.45 CHENNAULT, KATIE 01086015 02/17/2012 389.40 CLARK, CHRISTOPHER

Page: 241 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086016 02/17/2012 167.75 COBB, PHYLLIS 01086017 02/17/2012 86.95 COMCAST 01086018 02/17/2012 163.35 COZZA PANNEMANN, GAIL M 01086019 02/17/2012 164.45 CURRENCE, CATHERINE 01086020 02/17/2012 180.95 DARGAN, THOMAS V 01086021 02/17/2012 336.05 DAY, LINDA J 01086022 02/17/2012 404.25 DURKEE, EVELYN 01086023 02/17/2012 399.85 FOLKINS, JANET 01086024 02/17/2012 240.35 GRAMMATICO, CRYSTAL 01086025 02/17/2012 166.49 HARTWAY, LAURA J 01086026 02/17/2012 140.25 HELINSKI, DONALD M 01086027 02/17/2012 31.35 HYSO, CAROL L 01086028 02/17/2012 720.00 INNOVATIVE ADULT FOSTER CARE I 01086029 02/17/2012 63.90 INTEGRATED HOME HELP SERVICES 01086030 02/17/2012 114.13 JOSEF, NORMA 01086031 02/17/2012 191.52 KENNEDY, ROBERT W 01086032 02/17/2012 213.40 KERCHKOF, TAMMY J 01086033 02/17/2012 108.90 KIRBY, SARAH 01086034 02/17/2012 359.48 KNIGHT, CAROL L 01086035 02/17/2012 374.37 KONKOLESKY, JESSICA R 01086036 02/17/2012 282.15 KORTZ, STEPHANIE J 01086037 02/17/2012 29.21 KRAUSE, COREY 01086038 02/17/2012 346.50 KRSTESKI, DANIEL 01086039 02/17/2012 260.70 LAPORTE, THOMAS

Page: 242 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086040 02/17/2012 245.85 LEZOTTE, LINDA W 01086041 02/17/2012 22,059.32 LIBERTIES INC 01086042 02/17/2012 164.21 LIFELONG ADVOCACY INC 01086043 02/17/2012 20.90 MANDRICK, DENISE 01086044 02/17/2012 254.56 MARTINEZ, ALDO 01086045 02/17/2012 1,500.00 MEDICI, RICHARD 01086046 02/17/2012 394.35 MICHIELUTTI, PAMELA S 01086047 02/17/2012 218.90 MILITELLO, PAUL 01086048 02/17/2012 113.85 MUELLER, CHRISTINA 01086049 02/17/2012 34.65 MUER, NICOLE 01086050 02/17/2012 455.53 NATIONAL OUTSOURCING SOLUTIONS 01086051 02/17/2012 354.20 NIKKEL, LAURA J 01086052 02/17/2012 208.08 NIVEN, WENDY D 01086053 02/17/2012 58.30 OBRIEN, PATRICIA E 01086054 02/17/2012 379.91 OBRIEN, RANDY 01086055 02/17/2012 264.55 ODONNELL, VIRGINIA 01086056 02/17/2012 242.55 PATLEWICZ, ANNIE 01086057 02/17/2012 241.45 PERETTI, JULIO M 01086058 02/17/2012 107.42 PIZZIMENTI, BRIAN J 01086059 02/17/2012 48.40 RADZIOCH, DAWN M 01086060 02/17/2012 30.80 RAIS, BORHAN I 01086061 02/17/2012 61.60 REGAN, KATHLEEN C 01086062 02/17/2012 31.35 RYCZKO, JENNIFER 01086063 02/17/2012 621.59 SAMS CLUB

Page: 243 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086064 02/17/2012 728.68 SCHMIDT, DEBORAH 01086065 02/17/2012 71.50 SLATTERY, KAREN 01086066 02/17/2012 1,496.89 SMITH, SHARON L 01086067 02/17/2012 151.80 SORNA, ELAYNE E 01086068 02/17/2012 128.15 TRAMMEL, MELISSA K 01086069 02/17/2012 44.42 VANCOPPENOLLE, DIANE 01086070 02/17/2012 160.05 VUTCI, ELIZABETH 01086071 02/17/2012 14.37 WASCHE, LINDA D 01086072 02/17/2012 85.80 WASILOWSKI, GREGORY A 01086073 02/17/2012 179.85 WATSON, DOROTHY 01086074 02/17/2012 177.10 WILLIS, PATRICIA A 01086075 02/17/2012 84.15 WILSON, JILL E 01086076 02/17/2012 276.10 WOODLEY, PATRICIA A 01086077 02/17/2012 113.52 WORSWICK, JOAN 01086078 02/17/2012 14.30 WROBLEWSKI, DORIS J 01086079 02/17/2012 171.60 ZABAWA, BRIDGET 01086080 02/17/2012 62.75 L 1 ENROLLMENT SERVICES DEPART 01086081 02/17/2012 217.50 LA SAJ 01086082 02/17/2012 20,022.95 MEIJER 01086083 02/17/2012 17.42 NEWTON, SONDRA 01086084 02/17/2012 94.86 SIECINSKI, CHERYL A 01086085 02/17/2012 10.45 THOMAS, TRACEY 01086086 02/17/2012 5,062.46 STATE OF MICHIGAN 01086087 02/17/2012 23,322.00 STATE OF MICHIGAN

Page: 244 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086088 02/17/2012 37,451.00 STATE OF MICHIGAN 01086089 02/17/2012 40.91 UNITED PARCEL SERVICE 01086090 02/17/2012 160.24 UNIVERSAL CREDIT SERVICES INC 01086091 02/17/2012 790.00 BILDON PARTS & SERVICE INC 01086092 02/17/2012 67.10 BOMMARITO, BARBARA 01086093 02/17/2012 3,816.00 COMMERCIAL CONTROLS INC 01086094 02/17/2012 55.60 FEDERAL EXPRESS 01086095 02/17/2012 644.33 I.COMM CORPORATION 01086096 02/17/2012 1,496.90 LEBENBOM AND ROTHMAN PC 01086097 02/17/2012 1,017.00 MCKESSON GENERAL MEDICAL 01086098 02/17/2012 1,304.13 MEDLINE INDUSTRIES INC 01086099 02/17/2012 207.27 MOBILEexUSA 01086100 02/17/2012 58.00 MOUNT CLEMENS ROTARY CLUB 01086101 02/17/2012 3,557.14 MT CLEMENS REGIONAL MEDICAL CE 01086102 02/17/2012 577.60 OCE IMAGISTCS INC 01086103 02/17/2012 21,556.00 PLANTE & MORAN PLLC 01086104 02/17/2012 3,355.97 SAGE HOLDINGS GROUP LTD 01086105 02/17/2012 9,009.00 SHRI GANESH INC 01086106 02/17/2012 118.63 SPRINT 01086107 02/17/2012 15,948.75 TRI COUNTY AGENCY INC 01086108 02/17/2012 256.60 UNIVERSAL MACOMB AMBULANCE 01086109 02/17/2012 7,535.75 VIBRUS GROUP LLC 01086110 02/17/2012 182.90 ORLANS ASSOCIATES 01086111 02/17/2012 50.00 WEGNER AND ASSOCIATES PC

Page: 245 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086112 02/17/2012 1,094.90 COUNTY OF MACOMB 01086113 02/17/2012 10,009.86 STATE OF MICHIGAN 01086114 02/17/2012 17.65 TRI COUNTY TITLE 01086115 02/17/2012 27.28 WELLS FARGO 01086116 02/17/2012 30.00 ADAMS, ELYSSA 01086117 02/17/2012 30.00 BADIA, ZACHARY 01086118 02/17/2012 47.03 CINTAS 01086119 02/17/2012 188.24 CITY OF WARREN 01086120 02/17/2012 78.09 CITY OF WARREN 01086121 02/17/2012 44.40 CUSTER, EMILY 01086122 02/17/2012 36.00 DUNN, TIERRA S 01086123 02/17/2012 40.00 GLOVER, MATHEW K 01086124 02/17/2012 30.00 GRUBB, AUSTIN 01086125 02/17/2012 74.46 GUARDIAN SECURITY SERVICE 01086126 02/17/2012 52.39 HICKS, RASHONDA 01086127 02/17/2012 37.00 LEE, JUDY 01086128 02/17/2012 30.00 MATHISON, JORDAN 01086129 02/17/2012 30.00 MCCLIVE, ALEXANDRIA C 01086130 02/17/2012 188.70 MCIVER, KIANI A 01086131 02/17/2012 225.70 MCNABB, JAMAL D 01086132 02/17/2012 30.00 PAWLOWSKI, VALEDA M 01086133 02/17/2012 27.75 ROUGHTON, KAYLA 01086134 02/17/2012 30.00 SEE II, DOUGLAS M 01086135 02/17/2012 65,904.08 ST CLAIR COUNTY COMMUNITY COLL

Page: 246 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086136 02/17/2012 10.00 STATE OF MICHIGAN 01086137 02/17/2012 10.00 STATE OF MICHIGAN 01086138 02/17/2012 26.00 STATE OF MICHIGAN 01086139 02/17/2012 840.00 TEDESCO BUILDING SERVICES 01086140 02/17/2012 938.91 TEDESCO BUILDING SERVICES 01086141 02/17/2012 1,785.00 TEDESCO BUILDING SERVICES 01086142 02/17/2012 195.00 TEDESCO BUILDING SERVICES 01086143 02/17/2012 30.00 TRUPIANO, JUSTIN 01086144 02/17/2012 30.00 TUCKER, KAILYN 01086145 02/17/2012 30.00 VANDEVELDE, CRYSTAL L 01086146 02/17/2012 46.25 WEDLAKE, MIRANDA 01086147 02/21/2012 25.72 ABATE, LINDSEY 01086148 02/21/2012 225.00 ABU JOUDEH, ELIA 01086149 02/21/2012 36,840.53 ACS GOVERNMENT RECORDS MANAGEM 01086150 02/21/2012 25.72 ADAMEK, DAVID 01086151 02/21/2012 26.39 ADAMKIEWICZ, ROBERT 01086152 02/21/2012 27.08 ADKINS, CONNIE 01086153 02/21/2012 25.51 ADLER, LINDA 01086154 02/21/2012 28,640.02 ADMINISTRATIVE HOLDINGS LLC AN 01086155 02/21/2012 27.08 AL-OMARI, LIALA 01086156 02/21/2012 26.17 ALIAJ, LEARD 01086157 02/21/2012 14.43 ALLEN, FRED 01086158 02/21/2012 26.17 AMALFITANO, JENNIFER 01086159 02/21/2012 25.00 ANDERER, GREG

Page: 247 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086160 02/21/2012 28.75 ANGOTTI, MARIO 01086161 02/21/2012 26.80 ANTOON, FRED 01086162 02/21/2012 15.03 ARCAND, JEANNE 01086163 02/21/2012 153.48 ARCZYNSKI, NATALIE 01086164 02/21/2012 27.18 ARSENEAULT, PHILIP 01086165 02/21/2012 148.72 AVERY, MICHELLE 01086166 02/21/2012 26.93 AVRAMOVSKI, DARKO 01086167 02/21/2012 28.53 AYDINGOZ, ROSA 01086168 02/21/2012 168.56 BABIN (FISHER), MICHELLE 01086169 02/21/2012 26.55 BAFTIU, IRFAN 01086170 02/21/2012 153.60 BALL, LENNA 01086171 02/21/2012 26.93 BALL, VALERIE 01086172 02/21/2012 26.49 BAN, DENISE 01086173 02/21/2012 26.55 BARBOUR, JAMES 01086174 02/21/2012 26.49 BARC, KATHRYN 01086175 02/21/2012 26.93 BARHAM, DEANNA 01086176 02/21/2012 1,648.62 BAUGH MD, JOHN V 01086177 02/21/2012 2,866.80 BAUTISTA MD, MARIETA P 01086178 02/21/2012 26.93 BEARD, ANNIE 01086179 02/21/2012 26.55 BECKWELL, CHARLES 01086180 02/21/2012 13.22 BEDARD, ANTHONY 01086181 02/21/2012 25.93 BELVAL, DALE 01086182 02/21/2012 1,876.88 BERCHOU PHD, RICHARD 01086183 02/21/2012 27.08 BERNDT, JULIE

Page: 248 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086184 02/21/2012 26.27 BIANCO, BARBARA 01086185 02/21/2012 70.06 BILAN, JOHN 01086186 02/21/2012 63.00 BILES, RASHAW S 01086187 02/21/2012 26.17 BINYAMEEN, RANDA 01086188 02/21/2012 25.72 BIRD, NELLE 01086189 02/21/2012 26.17 BISCHOFF, JANIS 01086190 02/21/2012 63.00 BLAND, DEJA D 01086191 02/21/2012 26.40 BOEDEKER, JOHN 01086192 02/21/2012 14.62 BOTTRELL, DEBORAH 01086193 02/21/2012 26.38 BROCKMAN, THOMAS 01086194 02/21/2012 26.49 BRONIAK, SHERYL 01086195 02/21/2012 26.17 BUCHACZ, TIMOTHY 01086196 02/21/2012 27.15 BUCHHOLZ, BRIAN 01086197 02/21/2012 4,689.24 BURGOYNE MD, XAVIER P 01086198 02/21/2012 28.75 BURLINGAME, FRANCES 01086199 02/21/2012 27.08 BUYNAK, JASON 01086200 02/21/2012 25.93 CAMPBELL, EVAN 01086201 02/21/2012 67.78 CARRIER, KATTIE 01086202 02/21/2012 27.08 CASSIDY, KEVIN 01086203 02/21/2012 50.00 CASSISA, NANCY 01086204 02/21/2012 27.53 CASTELLO, ALFONSO 01086205 02/21/2012 25.72 CATTANEO, THOMAS 01086206 02/21/2012 14.43 CAVATAIO, SIDNEY 01086207 02/21/2012 65.00 CHADWICK, BARBARA

Page: 249 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086208 02/21/2012 70.06 CHECKI-BEAN, LINDA 01086209 02/21/2012 25.93 CHEVALIER, LORI 01086210 02/21/2012 26.09 CHUKWURAH, BONNIE 01086211 02/21/2012 26.49 CIAGLO, JANICE 01086212 02/21/2012 25.93 CIARAMITARO, RENEE 01086213 02/21/2012 13.67 CLAMPITT, JAMES 01086214 02/21/2012 27.53 CLELAND, SHAWN 01086215 02/21/2012 25.72 CLIFFORD, JUDITH 01086216 02/21/2012 25.72 CLOUTIER, HENRY 01086217 02/21/2012 28.52 CONNER, DOUGLAS 01086218 02/21/2012 68.12 CONROY, NANNETTE 01086219 02/21/2012 13.89 COOLAHAN, JENNIFER 01086220 02/21/2012 67.54 CORACI, CYNTHIA 01086221 02/21/2012 26.86 CRAFT, DONNA 01086222 02/21/2012 13.89 CRISON, BONITA 01086223 02/21/2012 26.49 CRISWELL, ERIN 01086224 02/21/2012 67.98 CROCE, MARGARET 01086225 02/21/2012 26.49 CUCINELLO, CAROL 01086226 02/21/2012 26.93 DACIN, AUREL 01086227 02/21/2012 68.12 DAMORE, JEREMY 01086228 02/21/2012 67.54 DANSBURY, BRIAN 01086229 02/21/2012 67.78 DAVIS, DWAYNE 01086230 02/21/2012 13.59 DAVIS, KENNETH 01086231 02/21/2012 26.55 DAWDA, LINDA

Page: 250 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086232 02/21/2012 26.40 DAWKINS, CHRISTOPHER 01086233 02/21/2012 26.39 DAY, MICHAEL 01086234 02/21/2012 27.18 DEFER, JUDY 01086235 02/21/2012 6,091.95 DEL BUSTO MD, NORA 01086236 02/21/2012 152.40 DELESZEK, LAWRENCE 01086237 02/21/2012 79.49 DEMENIUK, LAWRENCE 01086238 02/21/2012 25.00 DEMICK, SUSAN 01086239 02/21/2012 27.33 DEPAOLIS, LINDA 01086240 02/21/2012 26.38 DERUBEIS, LIAELENA 01086241 02/21/2012 150.56 DION, PATRICIA 01086242 02/21/2012 149.68 DITTMAN, CHRISTOPHER 01086243 02/21/2012 68.72 DJOLJEVIC, FILA 01086244 02/21/2012 25.28 DORAN, CHARLES 01086245 02/21/2012 26.27 DRESCHER, WALTER 01086246 02/21/2012 26.17 DUCUSIN, RACHEL 01086247 02/21/2012 26.69 DUNCAN, STEPHANIE 01086248 02/21/2012 89.14 DUNN, MONICA 01086249 02/21/2012 326.67 DUPONT, DAVID 01086250 02/21/2012 27.12 DYSARCZYK, TRACY 01086251 02/21/2012 13.99 DZIERZAWSKI, STEPHAN 01086252 02/21/2012 1,523.97 ECON MARKETING 01086253 02/21/2012 27.15 EISHO, STEVEN 01086254 02/21/2012 13.43 ELLERBROCK, JEFFREY 01086255 02/21/2012 67.76 ELLETSON, PAULETTE

Page: 251 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086256 02/21/2012 26.85 EMERSON, ROBERT 01086257 02/21/2012 25.51 ENGELHARDT, JOSEPH 01086258 02/21/2012 25.93 FARANSO, HOLLY 01086259 02/21/2012 26.39 FARRAH, LORI 01086260 02/21/2012 25.71 FEDERAL EXPRESS 01086261 02/21/2012 25.62 FENN, EVA 01086262 02/21/2012 151.24 FERGUSON, BERNADINE 01086263 02/21/2012 56.00 FERNANDIS, TERENCE 01086264 02/21/2012 25.93 FERNS, MICHAEL 01086265 02/21/2012 26.85 FERRERA, LAURA 01086266 02/21/2012 880.69 FISHER & CO, AND HONIGMAN MILL 01086267 02/21/2012 25.72 FLEMING, JOHN 01086268 02/21/2012 25.72 FORHAN, DINA 01086269 02/21/2012 15.12 FORTENBERRY, RUFUS 01086270 02/21/2012 26.55 FRANCIS, PETER 01086271 02/21/2012 25.51 FRANKLIN, FELICIA 01086272 02/21/2012 26.17 FREDERICK, NICHOLAS 01086273 02/21/2012 26.93 FRONTERA, MARLENA 01086274 02/21/2012 16.50 GAFFNEY, ELAINE R 01086275 02/21/2012 14.06 GAGNON, SUSAN 01086276 02/21/2012 25.93 GALLO, CATHERINE 01086277 02/21/2012 26.27 GALLO, RALPH 01086278 02/21/2012 27.15 GAYESKI, JILL 01086279 02/21/2012 72.04 GEHRINGER, CHARLES

Page: 252 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086280 02/21/2012 27.12 GEIGER, DALE 01086281 02/21/2012 25.93 GEISE, JULIE 01086282 02/21/2012 26.39 GEOFFREY, JASON 01086283 02/21/2012 25.62 GERVAIS, WYNSOR 01086284 02/21/2012 26.56 GILLETTE, EDWIN 01086285 02/21/2012 70.06 GIORDANO, ANTHONY 01086286 02/21/2012 26.09 GIRGENTI, ANTHONY 01086287 02/21/2012 70.83 GLASER, MATTHEW 01086288 02/21/2012 26.56 GONYEAU, MICHAEL 01086289 02/21/2012 48.00 GOODMAN, SONIA M. 01086290 02/21/2012 26.93 GOTTLER, JOSEPH 01086291 02/21/2012 13.43 GRAHAM, JANICE 01086292 02/21/2012 14.58 GRBIC, ROBERT 01086293 02/21/2012 25.62 GREEN, ROBERT 01086294 02/21/2012 63.00 GREEN, SHANTICIA 01086295 02/21/2012 69.24 GRESS, JENNIFER 01086296 02/21/2012 16.25 GRIFFIN, CLAUDIA 01086297 02/21/2012 67.78 GRIFFITHS, PATRICIA 01086298 02/21/2012 2,446.56 GUANCO CLINIC PC 01086299 02/21/2012 26.55 GUNTER, DENISE 01086300 02/21/2012 26.86 GUTZKE, KAREN 01086301 02/21/2012 1,424.45 H & J BAYDOUN AND 01086302 02/21/2012 36.13 HACKETT, ESTATE OF FREDA 01086303 02/21/2012 25.93 HADLEY, AIMEE

Page: 253 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086304 02/21/2012 152.44 HAMILTON, ANTHONY 01086305 02/21/2012 26.85 HAMMOND, GEORGE 01086306 02/21/2012 107.41 HANDY, MELINDA 01086307 02/21/2012 27.24 HARGITAY, NATASHA 01086308 02/21/2012 65.56 HARRISON, SHERRI 01086309 02/21/2012 54.16 HARTIGAN, JOHN 01086310 02/21/2012 26.17 HARVEY, DOUGLAS 01086311 02/21/2012 25.51 HAUFF, JULIANNE 01086312 02/21/2012 26.09 HAWVER, JEAN 01086313 02/21/2012 26.49 HEINS, GAYLE 01086314 02/21/2012 143.05 HEINTZELMAN, PAMELA 01086315 02/21/2012 13.43 HENDERSON, JEREMY 01086316 02/21/2012 28.52 HENDERSON, KAREN 01086317 02/21/2012 14.36 HICKMOTT, RALPH 01086318 02/21/2012 26.17 HILL, KIM 01086319 02/21/2012 27.53 HINES, TERRI 01086320 02/21/2012 2,446.56 HOGAN MD, RICHARD 01086321 02/21/2012 27.12 HOLMES, HOLLY 01086322 02/21/2012 27.12 HREHA, PAMELA 01086323 02/21/2012 26.17 HUCK, SUE 01086324 02/21/2012 26.17 HUGHES, MICHELA 01086325 02/21/2012 26.27 HUGHES, SUSAN 01086326 02/21/2012 94.21 HUTCHINS, MICHAEL 01086327 02/21/2012 27.12 HYATT, JEFFREY

Page: 254 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086328 02/21/2012 26.17 IBRAHIM, ELIAS 01086329 02/21/2012 26.80 IRFAN, NAVEEL 01086330 02/21/2012 15.02 IRISH, LYNN 01086331 02/21/2012 25.93 ISOLA, KIMBERLY 01086332 02/21/2012 27.15 ISROW, ROBERT 01086333 02/21/2012 25.93 JACHCINSKI, COLLEEN 01086334 02/21/2012 26.17 JACIMOVIC, OLGA 01086335 02/21/2012 26.49 JACOBS, MARK 01086336 02/21/2012 119.82 JAEGER WAYBOER, BRENDA 01086337 02/21/2012 26.17 JAGENOW, STEPHANIE 01086338 02/21/2012 1,478.13 JASTY MD, VENKATA RAMANA 01086339 02/21/2012 27.15 JENKINS, PATRICIA 01086340 02/21/2012 27.53 JEPSON, DARLENE 01086341 02/21/2012 26.69 JEWICZ, MICHAEL 01086342 02/21/2012 66.24 JOLLY, TIFFANY 01086343 02/21/2012 26.39 JONES, BRIAN 01086344 02/21/2012 27.12 JONES, NICHOLAS 01086345 02/21/2012 26.55 KALKOFEN, GREGORY 01086346 02/21/2012 68.86 KAMINSKI, JOSEPH 01086347 02/21/2012 13.89 KAMINSKI, MICHAEL 01086348 02/21/2012 13.77 KARASINSKI, COLLEEN 01086349 02/21/2012 25.72 KARRAS, IRENE 01086350 02/21/2012 14.06 KATOCH, ROBERT 01086351 02/21/2012 153.96 KAVANAGH, CYNTHIA

Page: 255 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086352 02/21/2012 71.15 KAYE, JONATHAN J 01086353 02/21/2012 26.56 KAZMER, KATHLEEN 01086354 02/21/2012 26.27 KELLER, RYAN 01086355 02/21/2012 25.93 KELLOGG, PHILIP 01086356 02/21/2012 26.38 KEMP, NANCY 01086357 02/21/2012 68.70 KEMPKENS, SUZANNE 01086358 02/21/2012 26.93 KENDALL, DONALD 01086359 02/21/2012 25.72 KENNEDY, SUE 01086360 02/21/2012 27.15 KERELUK, MICHAEL 01086361 02/21/2012 28.22 KESLER, JOEY 01086362 02/21/2012 26.85 KILEY, EDMUND 01086363 02/21/2012 68.86 KIMM, PEGGY 01086364 02/21/2012 14.05 KING, DANIEL 01086365 02/21/2012 26.86 KLOTZ, DAWN 01086366 02/21/2012 25.93 KNEBLER, LYNDA 01086367 02/21/2012 27.18 KOLASSA, JOSEPH 01086368 02/21/2012 67.54 KRANTZ, CHARLES 01086369 02/21/2012 26.49 KRCEK, GLENN 01086370 02/21/2012 26.49 KRUCKER, KARIE 01086371 02/21/2012 28.53 KRYSCYNSKI, JASON 01086372 02/21/2012 14.43 KUYKENDALL, CRYSTALINE 01086373 02/21/2012 13.43 LABAJ, BARBARA 01086374 02/21/2012 26.56 LACH, JAMES 01086375 02/21/2012 26.56 LADUKE, KERRI

Page: 256 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086376 02/21/2012 27.12 LAMB, FREDERICK 01086377 02/21/2012 26.17 LAMBERT, LINDA 01086378 02/21/2012 26.17 LANE, JEFFREY 01086379 02/21/2012 26.93 LAUINGER, MICHAEL 01086380 02/21/2012 1,047.24 LAW OFFICES OF FRED GORDON 01086381 02/21/2012 14.35 LEBRYK, PAULA 01086382 02/21/2012 14.58 LEDBETTER, SHERRI 01086383 02/21/2012 28.52 LEDUC, DANIEL 01086384 02/21/2012 26.17 LEGREE, EARL 01086385 02/21/2012 28.75 LEINENGER, ANNA-MARIA 01086386 02/21/2012 26.40 LESNIEWSKI, MARY 01086387 02/21/2012 25.72 LICKEY, LOIS 01086388 02/21/2012 26.93 LIPHARD, DANIEL 01086389 02/21/2012 26.93 LLOYD, NANCY 01086390 02/21/2012 175.27 LOMBARDO, MICHAEL 01086391 02/21/2012 28.00 LOWE, GEORGE 01086392 02/21/2012 25.93 LUCAJ, PASKO 01086393 02/21/2012 14.62 LUCAS, CARLA 01086394 02/21/2012 28.22 LULGJURAJ, NIKOLLA 01086395 02/21/2012 13.59 LULL, TERRI 01086396 02/21/2012 26.93 LUSHKA, SCOTT 01086397 02/21/2012 67.76 LUX, CHRISTOPHER 01086398 02/21/2012 26.17 LYONS, JILL 01086399 02/21/2012 242.33 MAJOR, MICHAEL

Page: 257 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086400 02/21/2012 14.43 MAKRIDES, NICOLAS 01086401 02/21/2012 58.50 MAKURAT, VALERIE 01086402 02/21/2012 26.49 MALJAK, MARC 01086403 02/21/2012 26.49 MANDELL, SHANNON 01086404 02/21/2012 27.12 MANGAS, MARY 01086405 02/21/2012 26.56 MANNINO, LINDA 01086406 02/21/2012 25.93 MARKHAM, RICHARD 01086407 02/21/2012 26.85 MARKIELEWICZ, PATRICK 01086408 02/21/2012 26.39 MARKOVITCH, LUANN 01086409 02/21/2012 70.06 MAROGY, SIMON 01086410 02/21/2012 25.72 MARON, MICHAEL 01086411 02/21/2012 63.00 MARSHALL, ELIZABETH 01086412 02/21/2012 28.75 MARTIN, CHRISTOPHER 01086413 02/21/2012 25.51 MARVASO, DIANNE 01086414 02/21/2012 13.43 MASTERSON, RYAN 01086415 02/21/2012 68.12 MAY, TERRY 01086416 02/21/2012 26.93 MAZIARZ, DIANA 01086417 02/21/2012 213.00 MAZZA, SAM 01086418 02/21/2012 67.80 MCKAY, PAMELA 01086419 02/21/2012 26.93 MEI, STELLA 01086420 02/21/2012 68.86 MERTZ, JANET 01086421 02/21/2012 9,006.10 MICHIGAN PROPERTY TAX CONSULTA 01086422 02/21/2012 5,080.00 MICHIGAN TETHER 01086423 02/21/2012 13.22 MILLER, LISA

Page: 258 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086424 02/21/2012 25.72 MITTEER, FREDERICK 01086425 02/21/2012 26.93 MODAFFARI, THOMAS 01086426 02/21/2012 12.78 MOLLON, CHRISTOPHER 01086427 02/21/2012 26.17 MONTEROSSO, COLLEEN 01086428 02/21/2012 63.00 MOORE, JASMINE 01086429 02/21/2012 13.89 MURRAY, JAMES 01086430 02/21/2012 27.53 MUZZARELLI, JESSICA 01086431 02/21/2012 28.40 MYERS, JODIE 01086432 02/21/2012 69.30 NAIMY, TYLER 01086433 02/21/2012 27.15 NAPIER, ELSIE 01086434 02/21/2012 27.12 NEIL, AMANDA 01086435 02/21/2012 67.98 NEPA, MARIA 01086436 02/21/2012 28.52 NETTLES, BRAD 01086437 02/21/2012 25.93 NEUMANN, STEVEN 01086438 02/21/2012 25.62 NEVILLE, SANDRA 01086439 02/21/2012 26.38 NG, SIN 01086440 02/21/2012 26.55 NGUYEN, HUE 01086441 02/21/2012 2,232.05 NORTHHAMPTON COMMUNITIES LLC A 01086442 02/21/2012 25.93 NRECAJ, GJERGJ 01086443 02/21/2012 26.69 ODONNELL, JOSEPH 01086444 02/21/2012 26.86 OLESKIE, KATHLEEN 01086445 02/21/2012 147.88 OLEWSKI, KAREN 01086446 02/21/2012 26.93 OLIVER, MICHELLE 01086447 02/21/2012 27.08 OLIVERI, DENNIS

Page: 259 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086448 02/21/2012 26.38 OLIVERI, MARGARET 01086449 02/21/2012 13.88 OLYNYK-OTTI, KATHERINE 01086450 02/21/2012 27.24 OREILLY, ELIZABETH 01086451 02/21/2012 27.08 ORLANDO, GIUSEPPE 01086452 02/21/2012 170.61 ORLOWSKI, CHLOE 01086453 02/21/2012 26.55 OSBOURN, DEBRA 01086454 02/21/2012 26.56 OSTERLAND, LESLIE 01086455 02/21/2012 25.93 PALAZZOLO, CHRISTOPHER 01086456 02/21/2012 41.87 PARHUM, LAURA 01086457 02/21/2012 26.93 PARKER, DELIA 01086458 02/21/2012 26.39 PARKER, HEATHER 01086459 02/21/2012 12.50 PARKER, TAMMY 01086460 02/21/2012 26.80 PATEL, MANJULABE 01086461 02/21/2012 13.43 PATEL, RAMESH 01086462 02/21/2012 26.49 PATRUS, ROBERT 01086463 02/21/2012 26.86 PAWLOWSKI-HERR, NICOLE 01086464 02/21/2012 26.09 PELLETIER, KATIE 01086465 02/21/2012 26.09 PENDER, PATRICE 01086466 02/21/2012 26.86 PESOLA, BRIAN 01086467 02/21/2012 25.51 PFAHL, CHRISTINE 01086468 02/21/2012 26.55 PFOUTS, BRIAN 01086469 02/21/2012 27.24 PICCININI, SARAH 01086470 02/21/2012 25.93 PILAT, DONNA 01086471 02/21/2012 69.16 PISHKO, JENNIFER

Page: 260 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086472 02/21/2012 156.00 PITNEY BOWES INC. 01086473 02/21/2012 14.06 POST, JENNIFER 01086474 02/21/2012 26.56 PRICE, ALEXANDER 01086475 02/21/2012 26.17 PRITCHARD, TINA 01086476 02/21/2012 25.28 PROSCH, AMANDA 01086477 02/21/2012 150.96 PRZYBYLINSKI, SCOTT 01086478 02/21/2012 26.86 PTAK, ANDRZEJ 01086479 02/21/2012 148.72 PUKALA, GARY 01086480 02/21/2012 65.00 PUMMER, WILLIAM 01086481 02/21/2012 26.80 QARANA, MAIADA 01086482 02/21/2012 25.72 RADYKO, KENNETH 01086483 02/21/2012 26.39 RAFFERTY, JENNIFER 01086484 02/21/2012 26.17 RAFFERTY, JOHN 01086485 02/21/2012 14.43 RAMOS, SHEILA-MARIE 01086486 02/21/2012 1,044.89 RAZA, HASHIM 01086487 02/21/2012 14.05 RENAUD, RICHARD 01086488 02/21/2012 25.62 REPASKY, JAMES 01086489 02/21/2012 26.27 RIBIC, PAIGE 01086490 02/21/2012 66.44 RICHARDS, ROBERT 01086491 02/21/2012 26.69 RICHARDSON, MARJORIE 01086492 02/21/2012 26.17 RICHARDSON, NIKITA 01086493 02/21/2012 155.12 RIDDERHOFF, RONALD 01086494 02/21/2012 63.00 ROBERTS, BOBBI 01086495 02/21/2012 26.39 ROBERTS, RICHARD

Page: 261 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086496 02/21/2012 26.93 ROBERTSON, MICHAEL 01086497 02/21/2012 27.12 ROBICHAUD, DIANNA 01086498 02/21/2012 68.38 ROCHO, BETTY 01086499 02/21/2012 49.00 ROGAN JR, ANTHONY E 01086500 02/21/2012 26.80 ROMAYA, THEKRA 01086501 02/21/2012 26.49 ROSSAN, SHERRY 01086502 02/21/2012 14.05 ROSSI, MARY 01086503 02/21/2012 26.27 ROWLAND, LANETTE 01086504 02/21/2012 26.55 RUDDELL, BRIAN 01086505 02/21/2012 14.58 RUGGLES, AUSTIN 01086506 02/21/2012 28.53 SABELHAUS, JULIE 01086507 02/21/2012 27.24 SALAJKA, EDITH 01086508 02/21/2012 26.86 SALTARELLI, IDO 01086509 02/21/2012 25.72 SAMUEL, THOMAS 01086510 02/21/2012 26.27 SAND, PAUL 01086511 02/21/2012 68.72 SANDSTROM, GORDON 01086512 02/21/2012 26.17 SANTILLI, JULIE 01086513 02/21/2012 63.00 SAPIENZA, KATHLEEN 01086514 02/21/2012 27.24 SCANDALIS, JUDY 01086515 02/21/2012 26.56 SCHAEFER, ERICA 01086516 02/21/2012 26.56 SCHEICH, JEFFREY 01086517 02/21/2012 26.17 SCHIMELFENING, MICHELLE 01086518 02/21/2012 1,035.45 SCHWARTZ LAW FIRM PC 01086519 02/21/2012 5,104.05 SCHWARTZ LAW FIRM PC

Page: 262 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086520 02/21/2012 26.49 SEXTON, CURTIS 01086521 02/21/2012 26.56 SHAWEN-WORDE, DAWN 01086522 02/21/2012 16,273.05 SHELBY INDUSTRIAL INVESTORS AN 01086523 02/21/2012 1,308.98 SHELBY IV INDUSTRIAL INVESTORS 01086524 02/21/2012 26.80 SHOAFF, CATHERINE 01086525 02/21/2012 12.78 SHULSKIE, GARY 01086526 02/21/2012 26.27 SIBLEY, MICHAEL 01086527 02/21/2012 25.93 SIMON, ED 01086528 02/21/2012 25.62 SKAKUN, GEORGE 01086529 02/21/2012 68.86 SKUNDA, ARDITH 01086530 02/21/2012 70.06 SLEDZ, TIMOTHY 01086531 02/21/2012 63.00 SMITH JR, ANTOINE L 01086532 02/21/2012 12.50 SPENCER, BRANDON 01086533 02/21/2012 365.00 SPENCER, KENNETH 01086534 02/21/2012 26.69 SPENCER, LISA 01086535 02/21/2012 13.43 SPIKES, LISA 01086536 02/21/2012 26.39 SPRADER, MARK 01086537 02/21/2012 25.93 SPRIET, GERALD 01086538 02/21/2012 196.60 SPROUSE, LAURENCE 01086539 02/21/2012 30.00 ST MARY, ERICKA 01086540 02/21/2012 26.69 STARLING, CHRIS 01086541 02/21/2012 27.08 STEELE, ROBERT 01086542 02/21/2012 26.56 STEERZER, FREDERICK 01086543 02/21/2012 26.38 STEFANEK, GREGORY

Page: 263 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086544 02/21/2012 27.15 STEPHANOFF, JAMES 01086545 02/21/2012 13.43 STIER, GARY 01086546 02/21/2012 27.24 STOEY, MARTHA 01086547 02/21/2012 27.53 STONE, NINA 01086548 02/21/2012 28.75 STOREY, GLORIA 01086549 02/21/2012 27.53 STREEFKERK, RONALD 01086550 02/21/2012 1,506.44 STRIKERS ENTERTAINMENT 01086551 02/21/2012 26.93 STRINGER, GEORGIA 01086552 02/21/2012 66.86 STRONG, CARMEN 01086553 02/21/2012 28.75 STRONG, MICHAEL 01086554 02/21/2012 26.69 STURGILL, STEPHANIE 01086555 02/21/2012 26.56 SULKOWSKI, MARK 01086556 02/21/2012 27.12 SWIFT, VANCE 01086557 02/21/2012 25.51 SZYMANSKI, MEGAN 01086558 02/21/2012 27.53 SZYNDLAR, MARYANNE 01086559 02/21/2012 69.16 TACK, AREEJ 01086560 02/21/2012 25.62 TAFT, CURTIS 01086561 02/21/2012 26.93 TATROW, SCOTT 01086562 02/21/2012 27.33 TERNES, ARLENE 01086563 02/21/2012 26.27 THOM, DONNA 01086564 02/21/2012 68.86 THOMAS, BRADLEY 01086565 02/21/2012 68.12 TOPPING, JON 01086566 02/21/2012 13.89 TROMBLY, JASON 01086567 02/21/2012 25.72 TURKIELA, JESSICA

Page: 264 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086568 02/21/2012 26.55 TUTTLE, MARY 01086569 02/21/2012 26.38 UZDALE, MARY 01086570 02/21/2012 26.55 VALLIS, EDWARD 01086571 02/21/2012 26.55 VANFLETEREN, JASON 01086572 02/21/2012 14.05 VANKER, GERALD 01086573 02/21/2012 26.38 VARNEY, BENNIE 01086574 02/21/2012 6,269.31 VERMA MD, NEELAM 01086575 02/21/2012 61.80 VETTRAINO, LINDA 01086576 02/21/2012 68.38 VIGNA, DAVID 01086577 02/21/2012 147.88 VILLELLA, SHARON 01086578 02/21/2012 67.78 VINES, DAWNTEL 01086579 02/21/2012 66.86 VITANOVSKI, JESSICA 01086580 02/21/2012 67.98 WADDELL, DEBRA 01086581 02/21/2012 66.24 WALDECK, DEBRA 01086582 02/21/2012 26.56 WALKER, JULIE 01086583 02/21/2012 28.52 WARD, JESSICA 01086584 02/21/2012 13.01 WARD, PHILLIPA 01086585 02/21/2012 26.93 WARNER, THADDEUS 01086586 02/21/2012 67.78 WATERS, QUENTIN 01086587 02/21/2012 65.56 WELLMAN, CHARLOTTE 01086588 02/21/2012 25.72 WENSINK, KRISTINE 01086589 02/21/2012 23.95 WENTURINE, JAMES AND LINDA 01086590 02/21/2012 26.17 WESNER, ROBIN 01086591 02/21/2012 160.50 WEST GROUP

Page: 265 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086592 02/21/2012 26.86 WHITE, SCOTT 01086593 02/21/2012 26.39 WHYTE, ALEXANDRA 01086594 02/21/2012 68.10 WICKERSHAM, CHRISTOPHER 01086595 02/21/2012 14.06 WIDEMAN, JUSTIN 01086596 02/21/2012 13.77 WILDE, BRADLEY 01086597 02/21/2012 14.06 WILEMSKI, DAVID 01086598 02/21/2012 25.72 WILJANEN, DALE 01086599 02/21/2012 67.34 WILLIAMS, CYNTHIA 01086600 02/21/2012 75.44 WILLIAMS, JUDITH 01086601 02/21/2012 13.89 WILSON, ALLISON 01086602 02/21/2012 25.93 WILSON, JAMES 01086603 02/21/2012 26.49 WILT, STEVEN 01086604 02/21/2012 26.55 WINGFIELD, JERI 01086605 02/21/2012 14.43 WISE, AUBREY 01086606 02/21/2012 26.39 WRIGHT, HERBERT 01086607 02/21/2012 26.40 YOUNG, JEFFREY 01086608 02/21/2012 26.39 YOUNG, JESSICA 01086609 02/21/2012 1,223.28 YUZON MD PC, RICARDO 01086610 02/21/2012 25.62 ZABLOCKI, LAURA 01086611 02/21/2012 27.15 ZANE, JAMES 01086612 02/21/2012 27.08 ZIMMERMAN, MICHELE 01086613 02/21/2012 13.77 ZITO, MARY 01086614 02/21/2012 25.51 ZMICH, EDWARD 01086615 02/21/2012 70.00 HORNBURGER, PAM

Page: 266 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086616 02/21/2012 180.00 LYSYUK, JESSICA ELIZABETH 01086617 02/21/2012 18,495.62 ALL WAYS CARE SERVICES INC 01086618 02/21/2012 3,811.50 BCA OF DETROIT LLC 01086619 02/21/2012 5,253.60 CALHOUN SPECIALIZED CARE 01086620 02/21/2012 6,097.97 CHUNG MD, TAI 01086621 02/21/2012 70.00 CIARAMITARO, NICK 01086622 02/21/2012 4,569.66 CRAWL WALK JUMP RUN THERAPY CL 01086623 02/21/2012 5,256.66 FAR CONSERVATORY 01086624 02/21/2012 1,008.00 G. COLOMBINI COUNSELING LLC 01086625 02/21/2012 1,707.48 GALLETTI, KATHLEEN M 01086626 02/21/2012 11,085.98 HANSON, SYLVIA 01086627 02/21/2012 724.82 HARPER HUTZEL HOSPITAL 01086628 02/21/2012 6,715.02 HAVENWYCK CENTER 01086629 02/21/2012 66,066.00 HENRY FORD MACOMB HOSPITALS 01086630 02/21/2012 9,313.56 INTEGRATED HOME HELP SERVICES 01086631 02/21/2012 33,955.16 INTEGRATED LIVING INC 01086632 02/21/2012 2,664.75 JOENS, PATRICIA J 01086633 02/21/2012 729.42 MACOMB FAMILY SERVICE INC 01086634 02/21/2012 8,053.26 MD PSYCHIATRIC SERV PC 01086635 02/21/2012 5,759.61 MURTHI PC, N B 01086636 02/21/2012 32,882.51 NATIONAL OUTSOURCING SOLUTIONS 01086637 02/21/2012 5,459.48 NATURAL FREEDOM INC 01086638 02/21/2012 6,422.22 PEDRAZA MD, EDGARD 01086639 02/21/2012 12,902.51 PEZHMAN MD, MAJID

Page: 267 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086640 02/21/2012 65.00 SAMOV, REBECCA 01086641 02/21/2012 2,541.00 ST JOHN HEALTH SYSTEM 01086642 02/21/2012 1,893.92 STARFISH FAMILY SERVICES 01086643 02/21/2012 246.84 WATSON, DOROTHY 01086644 02/21/2012 36,389.43 STATE OF MICHIGAN 01086645 02/21/2012 6,842.96 CGLIC-CHATTANOOGA EASC 01086646 02/21/2012 268,114.94 STERLING TRUST COMPANY 01086647 02/21/2012 11,679.61 AT&T 01086648 02/21/2012 37.80 LANGUAGE LINE SERVICES 01086649 02/21/2012 0.00 Void - Continued Stub 01086650 02/21/2012 1,413.66 NEXTEL COMMUNICATIONS 01086651 02/21/2012 529.09 STEWART, PAMELA M 01086652 02/21/2012 525.32 STOUT, LINDA 01086653 02/21/2012 916.14 AMERICAN EXPRESS 01086654 02/21/2012 1,550.00 GREAT LAKES PROPERTY CONSULTAN 01086655 02/21/2012 937.30 INDEPENDENT NEWSPAPERS INC 01086656 02/21/2012 44,693.05 CONTINENTAL DISTRIBUTORS INC 01086657 02/21/2012 28.42 UNITED PARCEL SERVICE 01086658 02/21/2012 592.00 BELLE TIRE 01086659 02/21/2012 29.99 TRI WAY INC 01086660 02/21/2012 860.73 COUNTY OF MACOMB 01086661 02/21/2012 864.00 NATHAN, KENNETH A 01086662 02/21/2012 447.04 AT & T 01086663 02/21/2012 4,558.52 B & N ENGINEERING

Page: 268 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086664 02/21/2012 14.50 BURBACK, JOHN 01086665 02/21/2012 1,175.00 COUNTY OF MACOMB IMPREST CASH 01086666 02/21/2012 280.00 MAC CO JAILINMATE FD 01086667 02/21/2012 329.00 REED REFERENCE PUBLISHING 01086668 02/21/2012 60.00 RUEHLES TOWING 01086669 02/21/2012 160.50 WEST GROUP 01086670 02/21/2012 72.48 WEST GROUP 01086671 02/21/2012 171.34 CHIRCO TITLE CO 01086672 02/21/2012 743.48 COUNTY OF MACOMB 01086673 02/21/2012 522.00 COUNTY OF MACOMB IMPREST CASH 01086674 02/21/2012 226.96 COUNTY OF MACOMB 01086675 02/21/2012 20.04 VANGUARD TITLE INSURANCE AGENC 01086676 02/21/2012 170.00 AMERICAN SCH0OL 01086677 02/21/2012 570.00 AMERICAN SCH0OL 01086678 02/21/2012 640.00 AMERICAN SCH0OL 01086679 02/21/2012 520.00 AMERICAN SCH0OL 01086680 02/21/2012 605.00 AMERICAN SCH0OL 01086681 02/21/2012 200.00 AMERICAN SCH0OL 01086682 02/21/2012 180.00 AMERICAN SCH0OL 01086683 02/21/2012 180.00 AMERICAN SCH0OL 01086684 02/21/2012 240.00 ANCHOR BAY SCHOOL DISTRICT 01086685 02/21/2012 219.00 BAKER COLLEGE 01086686 02/21/2012 436.26 BELLE TIRE 01086687 02/21/2012 20.00 BENNETT KIDD, JORTE

Page: 269 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086688 02/21/2012 20.00 BENNETT, WESLEY B 01086689 02/21/2012 10.00 BIRDWELL, ELDON 01086690 02/21/2012 175.00 CENTRAL MICHIGAN UNIVERSITY 01086691 02/21/2012 23.14 CHIPPEWA VALLEY COMMUNITY SCHO 01086692 02/21/2012 10.00 COUNTY OF ST CLAIR 01086693 02/21/2012 75.00 EAST CHINA SCHOOL DISTRICT 01086694 02/21/2012 100.00 EAST DETROIT PUBLIC SCHOOLS 01086695 02/21/2012 80.00 FERRIS STATE UNIVERSITY 01086696 02/21/2012 400.72 FIRESTONE 01086697 02/21/2012 2.00 GACA, RAPHAEL 01086698 02/21/2012 6.00 GILL, PHILLIP A 01086699 02/21/2012 300.00 HARRISON CENTER 01086700 02/21/2012 300.00 HARRISON CENTER 01086701 02/21/2012 150.00 HARRISON CENTER 01086702 02/21/2012 150.00 HARRISON CENTER 01086703 02/21/2012 150.00 HARRISON CENTER 01086704 02/21/2012 231.13 INDIANA UNIVERSITY 01086705 02/21/2012 10.00 KIMBROUGH, RODNEY D 01086706 02/21/2012 10.00 KINCH, DONALD 01086707 02/21/2012 225.00 LANSE CREUSE PUBLIC SCHOOLS 01086708 02/21/2012 113.17 LIFE UNIFORM 01086709 02/21/2012 675.00 LOUIES AUTO AND TRUCK SERVICE 01086710 02/21/2012 254.28 MCNEELY, TIMOTHY 01086711 02/21/2012 99.00 MICHIGAN VIRTUAL HIGH SCHOOL

Page: 270 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086712 02/21/2012 60,152.99 MT CLEMENS COMMUNITY SCHOOLS 01086713 02/21/2012 58.30 PORT HURON HOSPITAL 01086714 02/21/2012 2,000.00 S C CAR COMPANY 01086715 02/21/2012 253.84 SAV ON PHILS PHARMACY 01086716 02/21/2012 198.72 SEMCO ENERGY 01086717 02/21/2012 250.00 SHOPKO EYE CARE CENTER 01086718 02/21/2012 24.00 VALENTINE, GLENDA L 01086719 02/21/2012 900.00 WISE AUTOMOTIVE INC 01086720 02/22/2012 697.00 AIR CONDITIONING ENGINEERS 01086721 02/22/2012 967.67 ART VAN FURNITURE TECH PLAZA 01086722 02/22/2012 18.00 ATIA, ATEF S 01086723 02/22/2012 328.90 BANK OF AMERICA CORP 01086724 02/22/2012 18.05 BRENNAN, JOSEPH 01086725 02/22/2012 960.00 BRIGHT HORIZON SERVICES 01086726 02/22/2012 327.00 COPYRITE PRINTING 01086727 02/22/2012 159.45 CORDARO PROPERTIES LLC 01086728 02/22/2012 26,702.33 CORRECT CARE SOLUTIONS LLC 01086729 02/22/2012 91.57 DIONYSOPOULOS, GEORGE 01086730 02/22/2012 437.76 E & M REMODELING 01086731 02/22/2012 68.24 GOLDIE, ARNOLD 01086732 02/22/2012 18.00 HABBA, SIMON M 01086733 02/22/2012 102.40 HORN, GEORGE 01086734 02/22/2012 508.86 HUNTINGTON BANKS OF MICHIGAN A 01086735 02/22/2012 18.00 HUSSAIN, SYED

Page: 271 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086736 02/22/2012 140.00 INDEPENDENT HOME SERVICES 01086737 02/22/2012 344.83 JOHNSON INVESTMENT PROPERTIES 01086738 02/22/2012 82.75 KOSTOPOULOS, RITA 01086739 02/22/2012 2,556.16 MESSER, MATTHEW 01086740 02/22/2012 29.99 OFFICE EXPRESS 01086741 02/22/2012 2,025.68 PL & L INVESTMENTS II AND 01086742 02/22/2012 3,148.54 PL AND L INVESTMENTS 01086743 02/22/2012 399.81 PROUT, AARON 01086744 02/22/2012 4,819.91 R & L FIRE WATER RESTORATION 01086745 02/22/2012 99.04 REDOUTE, BARRY 01086746 02/22/2012 90.92 REZAK, ROBERT A 01086747 02/22/2012 1,446.37 RIZZO LLC, BEN 01086748 02/22/2012 12.00 SALAMA, MAGDA 01086749 02/22/2012 111.12 SCHAFFER, LUCILLE 01086750 02/22/2012 2,913.36 SECOND STEP ASSET MGMT CO AND 01086751 02/22/2012 2,586.04 SYNERGY CONSTRUTION COMPANY LL 01086752 02/22/2012 88.32 THOMAS, PHILIP 01086753 02/22/2012 89.00 TOMS AUTO GLASS AND ACCESSORIE 01086754 02/22/2012 584.20 UNITED WHOLESALE GROCERY 01086755 02/22/2012 969.00 UNIVERSAL LAWN CARE, INC 01086756 02/22/2012 1,275.86 VITTIGLIO &, THOMAS A 01086757 02/22/2012 2,130.56 WARREN CONSOLIDATED SCHOOLS 01086758 02/22/2012 10,609.80 WEATHERSHIELD LLC 01086759 02/22/2012 1,134.00 WHIRLPOOL CORPORATION

Page: 272 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086760 02/22/2012 18.00 YESMIN, DILRUBA 01086761 02/22/2012 113.53 SERVICE SYSTEMS ASSOCIATES INC 01086762 02/22/2012 130.00 DISTRICT COURT 41-A 01086763 02/22/2012 255.48 ALL WAYS CARE SERVICES INC 01086764 02/22/2012 94.60 BISCHOF, AMY E 01086765 02/22/2012 26.40 BURNETT, GARY M 01086766 02/22/2012 537.60 CASE MANAGEMENT OF MI INC 01086767 02/22/2012 5,417.17 CHOICE INDEPENDENCE LLC 01086768 02/22/2012 4,526.29 CONSUMER SERVICES INC 01086769 02/22/2012 16,158.64 CRAWL WALK JUMP RUN THERAPY CL 01086770 02/22/2012 0.00 Void - Continued Stub 01086771 02/22/2012 0.00 Void - Continued Stub 01086772 02/22/2012 96,725.16 CREATIVE EMPLOYMENT OPPORTUNIT 01086773 02/22/2012 14,239.05 HENRY FORD MACOMB HOSPITALS 01086774 02/22/2012 5,844.66 HOPE NETWORK SE 01086775 02/22/2012 3,152.20 INNOVATIVE ADULT FOSTER CARE I 01086776 02/22/2012 90.00 LANSING COMMUNITY COLLEGE 01086777 02/22/2012 3,400,000.00 MACOMB OAKLAND REGIONAL CENTER 01086778 02/22/2012 4,320.00 MICHIGAN ASSOCIATION OF COMMUN 01086779 02/22/2012 5,385.35 NATURAL FREEDOM INC 01086780 02/22/2012 149.00 PRYOR SEMINARS, FRED 01086781 02/22/2012 52.36 RADCLIFT HOUSE INC 01086782 02/22/2012 614.00 BLUE FLAME PROPANE 01086783 02/22/2012 299.25 CONSUMERS ENERGY

Page: 273 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086784 02/22/2012 239.96 DTE ENERGY 01086785 02/22/2012 240.00 DTE ENERGY 01086786 02/22/2012 240.00 DTE ENERGY 01086787 02/22/2012 300.00 DTE ENERGY 01086788 02/22/2012 22.00 EICK, MONICA 01086789 02/22/2012 65.00 FRASER PUBLIC SCHOOLS 01086790 02/22/2012 50.00 MEALS ON WHEELS ASSOC OF AMERI 01086791 02/22/2012 300.00 POTRYKUS, MELVIN J 01086792 02/22/2012 1,484.75 SPENCER OIL CO 01086793 02/22/2012 724.71 A&R ACQUISITION COMPANY 01086794 02/22/2012 165.38 AES/PHEAA 01086795 02/22/2012 818.08 AMBASSADOR VILLAGE CONDOMINIUM 01086796 02/22/2012 138.47 BELANGER, DAVID 01086797 02/22/2012 350.30 CAPITAL ONE 01086798 02/22/2012 2,309.18 CARROLL TRUSTEE, KRISPEN 01086799 02/22/2012 212.84 CBE GROUP INC, THE 01086800 02/22/2012 731.09 CHAPTER 13 STANDING TRUSTEE 01086801 02/22/2012 1,786.50 CHAPTER 13 STANDING TRUSTEE 01086802 02/22/2012 5,983.88 COLONIAL LIFE 01086803 02/22/2012 46.00 COLONIAL LIFE 01086804 02/22/2012 217.00 COUNTY OF MACOMB ENVIRONMENTAL 01086805 02/22/2012 70.50 COUNTY OF MACOMB 01086806 02/22/2012 227.74 EDUCATIONAL CREDIT MANAGEMENT 01086807 02/22/2012 170.00 ELECTRICAL WORKERS UNION

Page: 274 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086808 02/22/2012 209.22 FAMILY SUPPORT PAYMENT CENTER 01086809 02/22/2012 437.40 GATEWAY FINANCIAL SERVICES INC 01086810 02/22/2012 119.18 GATEWAY FINANCIAL SERVICES INC 01086811 02/22/2012 212.54 GREAT LAKES HIGHER EDUCATION C 01086812 02/22/2012 665.54 INTERNAL REVENUE SERVICE 01086813 02/22/2012 26.68 JEFFERSON FINANCIAL RECOVERY G 01086814 02/22/2012 251.13 KATZ, JASON M 01086815 02/22/2012 150.00 KEY BANK 01086816 02/22/2012 6,899.28 LOCAL 412 UAW 01086817 02/22/2012 506.11 LOCAL 547 IOUE 01086818 02/22/2012 786.51 LVNV FUNDING LLC 01086819 02/22/2012 16,549.64 M I S D U 01086820 02/22/2012 6,040.00 MACOMB COUNTY DEPUTY SHERIFFS 01086821 02/22/2012 2,385.00 MACOMB COUNTY SHERIFF COMMAND 01086822 02/22/2012 125.00 MACOMB COUNTY DEPUTY SHERIFFS 01086823 02/22/2012 28,489.86 MICHIGAN AFSCME COUNCIL 25 01086824 02/22/2012 4,660.00 MICHIGAN EDUCATION SAVINGS PRO 01086825 02/22/2012 600.73 MICHIGAN GUARANTY AGENCY 01086826 02/22/2012 2,293.28 MICHIGAN NURSES ASSOCIATION 01086827 02/22/2012 218.28 MONUMENTAL LIFE INSURANCE COMP 01086828 02/22/2012 323.76 MY LAWYER INC 01086829 02/22/2012 189.88 NATIONAL CITY BANK 01086830 02/22/2012 848.93 OUTDOOR ADVENTURES INC 01086831 02/22/2012 262.94 PAINTERS DISTRICT COUNCIL 22

Page: 275 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086832 02/22/2012 100.00 PEREIRA PC CLIENT TRUST ACCOUN 01086833 02/22/2012 12,080.40 POLICE OFFICERS ASSO OF MICHIG 01086834 02/22/2012 181.00 POLICE OFFICERS LABOR COUNCIL 01086835 02/22/2012 244.70 ROOSEN VARCHETTI AND OLIVIER 01086836 02/22/2012 2,686.19 RUSKIN TRUSTEE, DAVID 01086837 02/22/2012 382.14 SEIU HEALTHCARE MICHIGAN 01086838 02/22/2012 161.45 STATESTREET BANK 01086839 02/22/2012 468.48 STENGER AND STENGER PC 01086840 02/22/2012 495.78 STERLING JEWELERS 01086841 02/22/2012 339.93 STILLMAN, MICHAEL R 01086842 02/22/2012 153.79 TARGET NATIONAL BANK 01086843 02/22/2012 454.09 TAYLOR, KEVIN M 01086844 02/22/2012 3,688.49 TEAMSTERS LOCAL 214 01086845 02/22/2012 2,835.80 TERRY, TAMMY 01086846 02/22/2012 2,488.00 TPOAM 01086847 02/22/2012 5,017.97 UAW LOCAL ,889 01086848 02/22/2012 1,284.90 UAW LOCAL 412 UNIT ,49 01086849 02/22/2012 407.24 UNITED STATES DEPARTMENT OF E 01086850 02/22/2012 200.00 UNITED STATES DEPT OF TREASURY 01086851 02/22/2012 159.00 UNITED STATES DEPT OF TREASURY 01086852 02/22/2012 16.76 CONSUMERS ENERGY 01086853 02/22/2012 1,330,290.05 HEALTH ALLIANCE PLAN 01086854 02/22/2012 3,451.00 INTERFLEX PAYMENTS LLC 01086855 02/22/2012 535,839.62 NEBCO AmWINS GROUP BENEFITS

Page: 276 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086856 02/22/2012 213.77 AT&T 01086857 02/22/2012 3,169.14 AT&T 01086858 02/22/2012 307.71 AT&T 01086859 02/22/2012 50.53 MICHIGAN STATE UNIVERSITY 01086860 02/22/2012 40,552.29 CITY OF MT CLEMENS 01086861 02/22/2012 27.23 FEDERAL EXPRESS 01086862 02/22/2012 400.00 GREAT LAKES PROPERTY CONSULTAN 01086863 02/22/2012 3,491.82 MACOMB COUNTY WARMING CENTER 01086864 02/22/2012 4,000.00 TOWNSHIP OF CHESTERFIELD 01086865 02/22/2012 137.00 CTAS LLC 01086866 02/22/2012 13,320.90 WELLS FARGO BANK 01086867 02/22/2012 5,279.31 STATE OF MICHIGAN 01086868 02/22/2012 56.17 COUNTY OF MACOMB IMPREST CASH 01086869 02/22/2012 940.00 FIELDS, DANIEL M 01086870 02/22/2012 370.53 CONSUMERS ENERGY 01086871 02/22/2012 2,334.53 A & D INDUSTRIES 01086872 02/22/2012 180.00 ACHATZ PIE COMPANY 01086873 02/22/2012 60.00 ALMANZA, JOSEPH E 01086874 02/22/2012 17,667.73 ARAB AMERICAN AND CHALDEAN COU 01086875 02/22/2012 100.00 ATHERTON, EMMA K 01086876 02/22/2012 945.99 BAKER COLLEGE 01086877 02/22/2012 6.00 BENEDICT, GARTH 01086878 02/22/2012 48.00 BENTLEY, MARULA H 01086879 02/22/2012 6.00 BETZ, JACK A

Page: 277 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086880 02/22/2012 90.00 BINDSCHEATTEL, ALISHA M 01086881 02/22/2012 15.00 BLUE WATER DRP LLC 01086882 02/22/2012 54.00 BROWN, ERICA 01086883 02/22/2012 20.00 BROWN, TASHINA 01086884 02/22/2012 24.00 BRUNO, LARA J 01086885 02/22/2012 10.00 BURGETT, RACHEL L 01086886 02/22/2012 50.00 CAIGER, JACQUELINE A 01086887 02/22/2012 483.65 CALS AUTO TECH 01086888 02/22/2012 5,064.33 CENTER LINE PUBLIC SCHOOLS 01086889 02/22/2012 532.80 CENTER LINE PUBLIC SCHOOLS 01086890 02/22/2012 6.00 CLARK, JENNIFER S 01086891 02/22/2012 60.00 CLARK, RICHARD P 01086892 02/22/2012 928.95 COLUMBIA MARKING TOOLS 01086893 02/22/2012 296.92 COMERICA BANK 01086894 02/22/2012 50.00 CONSTANTINE, CHELSEA 01086895 02/22/2012 30.00 COX, KATHLEEN M 01086896 02/22/2012 10.00 CRAGO, CARRIE L 01086897 02/22/2012 78.37 DELANO, JENNIFER 01086898 02/22/2012 60.00 DEMETROFF, BRANDI 01086899 02/22/2012 30.00 DORLAND, PORTIA L 01086900 02/22/2012 3,462.40 DUNN PAPER INC 01086901 02/22/2012 30.00 ELDER, LLOYD D 01086902 02/22/2012 26,305.00 FITZGERALD PUBLIC SCHOOLS 01086903 02/22/2012 36.00 FLOYD, JOHN

Page: 278 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086904 02/22/2012 50.00 FURTAH, AUTUMN 01086905 02/22/2012 36.00 FYE, TORRI 01086906 02/22/2012 50.00 GAFFNEY, JONATHON 01086907 02/22/2012 30.00 GALLAGHER, DANIELLE 01086908 02/22/2012 6.00 GAULT, ANTHONY B 01086909 02/22/2012 50.00 GOODMAN, ANGELA R 01086910 02/22/2012 100.00 GOODMAN, JESSICA L 01086911 02/22/2012 30.00 GREENLAW, JENIEL M 01086912 02/22/2012 30.00 GRINSLADE, PAXTON Q 01086913 02/22/2012 70.00 HAGER, CHERYL L 01086914 02/22/2012 54.00 HARDY, ALISE 01086915 02/22/2012 55.50 HAWKINS, NICOLE 01086916 02/22/2012 60.00 HENRY, ASHLEY 01086917 02/22/2012 6.00 HENRY, RENEE S 01086918 02/22/2012 30.00 HERNANDEZ, AMBER L 01086919 02/22/2012 2,237.96 HIRE TALENT 01086920 02/22/2012 10.00 JOCK, JACQUELYN L 01086921 02/22/2012 50.00 KINNEY, CHRISTOPHER R 01086922 02/22/2012 27.75 KIRKWOOD, DEANA D 01086923 02/22/2012 54.00 KNIGHT, ASPIRA V 01086924 02/22/2012 6.00 KNOL, MICHAEL L 01086925 02/22/2012 30.00 LANDMESSER, DAVID 01086926 02/22/2012 8,337.00 LANSE CREUSE PUBLIC SCHOOLS 01086927 02/22/2012 40.00 LASKY, TONI M

Page: 279 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086928 02/22/2012 40.00 LEE, JUDY 01086929 02/22/2012 10.00 LINDEN, VICTORIA L 01086930 02/22/2012 30.00 MCWILLIAMS, DANIELLE L 01086931 02/22/2012 51.80 MEYERS, DEVIN M 01086932 02/22/2012 90.00 MILLER, STEPHANIE A 01086933 02/22/2012 42.00 MORRIS, PHILLIP 01086934 02/22/2012 36.00 MOSES, EMILY S 01086935 02/22/2012 18.00 MOSS, RACHEL J 01086936 02/22/2012 858.00 MPP CORP 01086937 02/22/2012 24.00 NANCE, AARON S 01086938 02/22/2012 40.00 NELSON, JASMINE 01086939 02/22/2012 30.00 OAKES, LANE G 01086940 02/22/2012 96.20 PARLER, DWAYNNA A 01086941 02/22/2012 90.00 PAUL, JUSTIN T 01086942 02/22/2012 30.00 PORTER, JULIANNE E 01086943 02/22/2012 48.00 PORTER, RACHAEL M 01086944 02/22/2012 1,918.13 PTM CORPORATION 01086945 02/22/2012 90.00 PUENTE, MARIA E 01086946 02/22/2012 20.00 RICH, ROBERT D 01086947 02/22/2012 48.00 RILEY, JOSHUA D 01086948 02/22/2012 24.00 RILEY, TIFFANY M 01086949 02/22/2012 10.00 ROBINSON, KATIE L 01086950 02/22/2012 100.00 RODRIGUEZ, SALLY 01086951 02/22/2012 54.00 RUVOLO, STEPHANIE L

Page: 280 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086952 02/22/2012 54.00 RYAN, HEIDI 01086953 02/22/2012 40.00 RYAN, TARA L 01086954 02/22/2012 2,353.25 SAFIE SPECIALTY FOODS CO INC 01086955 02/22/2012 60.00 SALLEE, AMY L 01086956 02/22/2012 60.00 SAMARR, AYANNA J 01086957 02/22/2012 50.00 SEMMA, HOLLY N 01086958 02/22/2012 6,005.00 SMART 01086959 02/22/2012 2,539.20 SPECIALTY COATING INC 01086960 02/22/2012 11,287.28 ST CLAIR COUNTY COMMUNITY COLL 01086961 02/22/2012 1,550.00 ST CLAIR COUNTY COMMUNITY COLL 01086962 02/22/2012 12.00 STAGL, SARAH 01086963 02/22/2012 23.00 STATE OF MICHIGAN 01086964 02/22/2012 30.00 TERRY, DAVID W. 01086965 02/22/2012 12.00 TORRES, SHANNON M. 01086966 02/22/2012 42.00 TOTTY, LAUREN E 01086967 02/22/2012 204.75 UNITY SCHOOL BUS PARTS 01086968 02/22/2012 4,673.64 VAN DYKE PUBLIC SCHOOLS 01086969 02/22/2012 24.00 VILLEROT, KIMBERLY M 01086970 02/22/2012 30.00 WINTERS, LINDSEY N 01086971 02/22/2012 50.00 WITT, TAYLOR 01086972 02/22/2012 30.00 WOLVIN, KIMBERLY A 01086973 02/22/2012 42.00 WOODS, ERVINIRIKA 01086974 02/22/2012 40.00 YOUSIF, ASHLEE 01086975 02/23/2012 5,721.25 AIR CONDITIONING ENGINEERS

Page: 281 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01086976 02/23/2012 2,175.00 BURKE MECHANICAL 01086977 02/23/2012 114.00 CARGIL, KANDID K 01086978 02/23/2012 6,786.33 COUNTY OF MACOMB 01086979 02/23/2012 2,124.44 E & M REMODELING 01086980 02/23/2012 1,995.00 GREAT DANE 01086981 02/23/2012 440.00 LIBERTIES INC 01086982 02/23/2012 2,295.64 MESSER, MATTHEW 01086983 02/23/2012 165.00 Miracleman Furniture Services 01086984 02/23/2012 1,438.64 PETRUS, CAROLIN 01086985 02/23/2012 70.00 PRISZA, RICHARD 01086986 02/23/2012 8,781.50 R & L FIRE WATER RESTORATION 01086987 02/23/2012 464.80 REAMS, DONNA 01086988 02/23/2012 42.00 REAMS, JAN THOMAS 01086989 02/23/2012 28.00 RENTERIA, DINO 01086990 02/23/2012 90.00 RHEIN, JOSIE 01086991 02/23/2012 30.00 RIVERS, JERMAINE 01086992 02/23/2012 56.00 ROBY, RODERICK 01086993 02/23/2012 77.00 RODMAN, CHRISTOPHER T 01086994 02/23/2012 416.96 ROSS, DAVID WILLIAM 01086995 02/23/2012 105.00 SANCHEZ, JENNIFER 01086996 02/23/2012 60.00 SAVAGE, CHARLES 01086997 02/23/2012 77.00 SCOTT, SAMIRA 01086998 02/23/2012 1,159.83 SHELBY BUILDING AND DEVELOPMEN 01086999 02/23/2012 30.00 SILCOX, DENNIS P

Page: 282 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087000 02/23/2012 56.00 SPENCER, KENNETH 01087001 02/23/2012 30.00 STACKABLE, TIMOTHY 01087002 02/23/2012 49.00 STEVENS, ROBERT 01087003 02/23/2012 120.00 STEVIC, MILOS 01087004 02/23/2012 56.00 SUYDOM, KATHLEEN M C 01087005 02/23/2012 1,990.58 SYNERGY CONSTRUTION COMPANY LL 01087006 02/23/2012 120.00 TANNER, JANICE 01087007 02/23/2012 56.00 TATE, TAMY 01087008 02/23/2012 28.00 TAYLOR, DERRICK 01087009 02/23/2012 49.00 THOMAS, JULIE 01087010 02/23/2012 42.00 TRAJKOV, SASO 01087011 02/23/2012 49.00 TRAUTMAN, MICHAEL 01087012 02/23/2012 240.00 UPPLEGER, JAMES 01087013 02/23/2012 60.00 VALLELUNGA, KEVIN T 01087014 02/23/2012 90.00 VIOLA, REBECCA 01087015 02/23/2012 28.00 VITALE, MICHAEL 01087016 02/23/2012 84.00 VOUGHT, JUDITH 01087017 02/23/2012 49.00 VUE, KAO 01087018 02/23/2012 48.00 WARNE, REBEKAK R 01087019 02/23/2012 14.00 WEAVER, KELLY 01087020 02/23/2012 120.00 WELLS, BENJAMIN 01087021 02/23/2012 120.00 WHITE, TINA 01087022 02/23/2012 28.00 WILLIS, TIMOTHY 01087023 02/23/2012 56.00 WOJCIECHOWSKI II, GREGORY

Page: 283 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087024 02/23/2012 90.00 WOMBLES, RANDY 01087025 02/23/2012 28.00 YARGER, MICHAEL 01087026 02/23/2012 28.00 YEIP, KIM 01087027 02/23/2012 28.00 YERBY, CAROL 01087028 02/23/2012 15.00 DISTRICT COURT 41-A 01087029 02/23/2012 1.00 HEALTH ONE CREDIT UNION 01087030 02/23/2012 35.00 CLINTON COUNSELING CENTER 01087031 02/23/2012 3,443.59 25014 TROMBLEY LLC 01087032 02/23/2012 3,529.20 53361 ZACHARY LLC 01087033 02/23/2012 2,799.99 ALBIN AND ASSOCIATES 01087034 02/23/2012 53,730.24 ALL WAYS CARE SERVICES INC 01087035 02/23/2012 0.00 Void - Continued Stub 01087036 02/23/2012 118,906.97 ALPHA STAFFING INC 01087037 02/23/2012 250.00 AZAR, MARY 01087038 02/23/2012 6,352.50 BCA OF DETROIT LLC 01087039 02/23/2012 108.01 BINSON'S HOSPITAL SUPPLIES INC 01087040 02/23/2012 2,255.85 BOSSENBERY, MICHAEL F 01087041 02/23/2012 2,353.25 BOYD KONKLE ENTERPRISES LLC 01087042 02/23/2012 2,683.00 BRIDGEVIEW DEVELOPMENT CO 01087043 02/23/2012 2,033.13 CAROL STREET PROPERTY NO 2 LLC 01087044 02/23/2012 8.18 CENTER FOR TLC, THE 01087045 02/23/2012 1,272.00 COMMUNICATING SOLUTIONS LLC 01087046 02/23/2012 35.00 COMPREHENSIVE YOUTH SERVICES 01087047 02/23/2012 72.40 CREATIVE CARE SERVICES INC

Page: 284 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087048 02/23/2012 2,353.90 CUCCO INVESTMENTS LLC 01087049 02/23/2012 2,418.44 DAUGHERTY-WILLS, KAREN LYNN 01087050 02/23/2012 2,062.78 DEKEYZER, WILLIAM & DIANE 01087051 02/23/2012 8,834.36 DEVELOPMENTAL ESSENTIAL SERVIC 01087052 02/23/2012 22,899.48 ERITON INC 01087053 02/23/2012 118,581.17 EXPERTCARE MANAGEMENT SERVICES 01087054 02/23/2012 2,392.53 FEIGE, THOMAS 01087055 02/23/2012 240.00 FERRINGTON, RENEE 01087056 02/23/2012 2,643.81 FOR THE KIDS LLC 01087057 02/23/2012 1,191.14 FOR THE KIDS LLC 01087058 02/23/2012 8,194.08 FRIENDS WHO CARE INC 01087059 02/23/2012 3,727.95 GROSSO, FRANK A 01087060 02/23/2012 30,294.51 HAVENWYCK CENTER 01087061 02/23/2012 78,393.43 HENRY FORD MACOMB HOSPITALS 01087062 02/23/2012 1,855.92 HOPP, THOMAS W AND LINDA A 01087063 02/23/2012 17,246.51 HOPPING, GEORGE & MARILYN J 01087064 02/23/2012 64,966.94 INDEPENDENT OPPORTUNITIES OF M 01087065 02/23/2012 14,033.02 INTEGRATED LIVING INC 01087066 02/23/2012 1,798.92 JACKSON HILLSDALE CMH AUTHORIT 01087067 02/23/2012 2,007.99 JOHNSON, JOHN & RHEA 01087068 02/23/2012 2,747.89 JOHNSON, VICTOR & CAROL 01087069 02/23/2012 2,001.27 JUDSON CENTER INC 01087070 02/23/2012 9,936.26 KASELITZ, DOUGLAS C & KAREN 01087071 02/23/2012 2,444.00 LAPEER REGIONAL HOSPITAL

Page: 285 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087072 02/23/2012 3,191.00 LAUZON, JOHN 01087073 02/23/2012 178,497.04 LIFELONG ADVOCACY INC 01087074 02/23/2012 2,704.13 LONDON, JOANNA 01087075 02/23/2012 2,962.33 LORENZO J CAVALIERE LLC 01087076 02/23/2012 2,337.10 LUBERTO, MICHAEL & MARY K 01087077 02/23/2012 5,959.89 M&B REALTY CO 01087078 02/23/2012 0.00 Void - Continued Stub 01087079 02/23/2012 53,085.98 MACK, JOSEF 01087080 02/23/2012 63.30 MACOMB FAMILY SERVICE INC 01087081 02/23/2012 25,997.92 MAPLELANE HOMES INC 01087082 02/23/2012 4,458.17 MCCARTY TRUST, BEVERLY A 01087083 02/23/2012 1,924.26 MOLTER, JACK & PAULA 01087084 02/23/2012 7,719.90 NATURAL FREEDOM INC 01087085 02/23/2012 1,725.58 NICHOLSON LLC, STELLA 01087086 02/23/2012 23,789.00 NORTHERN LAKES CMH 01087087 02/23/2012 2,688.46 OAKLAND PSYCHOLOGICAL CLINIC 01087088 02/23/2012 2,005.28 OLSON, JAMES 01087089 02/23/2012 5,439.36 PACANIA, ADORACION 01087090 02/23/2012 0.00 Void - Continued Stub 01087091 02/23/2012 182,659.31 PHC OF MICHIGAN INC 01087092 02/23/2012 2,066.43 PIONK, KEITH M 01087093 02/23/2012 13,894.78 PL AND L INVESTMENTS LLC 01087094 02/23/2012 2,470.76 POTVIN, GREGG T 01087095 02/23/2012 5,538.50 PS GROSSO INVESTMENTS LLC

Page: 286 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087096 02/23/2012 2,361.18 RAINBOW LLC, 22925 01087097 02/23/2012 2,338.60 RENEWAL CHRISTIAN COUNSELING C 01087098 02/23/2012 2,080.13 ROBERTS, DOROTHA 01087099 02/23/2012 1,775.56 ROBERTS, ERWIN A & VIRGINIA 01087100 02/23/2012 993.96 ROMESBURG, EDWARD & MARIE 01087101 02/23/2012 3,277.00 RONDALE LIMITED LLC 01087102 02/23/2012 1,951.86 SAAVEDRA, HERMAN P & LUPE 01087103 02/23/2012 2,210.00 SACRED HEART CHURCH 01087104 02/23/2012 1,905.60 SAGE HOLDINGS GROUP LTD 01087105 02/23/2012 2,554.52 SALESKI, CYNTHIA G 01087106 02/23/2012 1,045.31 SANILAC COUNTY 01087107 02/23/2012 2,153.63 SHAMIE, TATIANA 01087108 02/23/2012 3,780.00 SHERWOOD GROUP HOME LLC 01087109 02/23/2012 1,244.10 SOCIAL RESOURCES ADMIN 01087110 02/23/2012 201.95 ST CLAIR COUNTY CMH AUTHORITY 01087111 02/23/2012 21,714.00 ST JOHN HEALTH SYSTEM 01087112 02/23/2012 1,920.96 STONEY CREEK HOUSING CORPORATI 01087113 02/23/2012 7,186.32 THERAPEUTIC CONCEPTS LLC 01087114 02/23/2012 1,766.26 TRACY, MICHAEL & KRIS 01087115 02/23/2012 887.12 TRAINING AND TREATMENT INNOVAT 01087116 02/23/2012 2,555.61 TRANSITION LDHA II 01087117 02/23/2012 2,556.26 TRANSITION LDHA V 01087118 02/23/2012 769.72 TRIMBLE, TIMOTHY P 01087119 02/23/2012 2,355.24 WELSH, LORIE JO

Page: 287 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087120 02/23/2012 2,278.69 WELSH, THOMAS S 01087121 02/23/2012 2,205.28 WELSH, THOMAS S 01087122 02/23/2012 2,695.15 YUSTICK, ROBERT F 01087123 02/23/2012 217.80 HOHNER, BETHANY 01087124 02/23/2012 15.40 MARLAR, HEATHER 01087125 02/23/2012 19,652.26 STATE OF MICHIGAN 01087126 02/23/2012 285.50 COMMUNITY CENTRAL BANK 01087127 02/23/2012 20,581.84 EXXON MOBIL 01087128 02/23/2012 104.67 KRAFT, ALICE 01087129 02/23/2012 312.50 UNITED STATES TREASURY 01087130 02/23/2012 470.50 ALI MED INC 01087131 02/23/2012 40.00 AT&T 01087132 02/23/2012 1,561.68 CHG CONSULTING INC 01087133 02/23/2012 467.55 CINTAS 01087134 02/23/2012 19,864.00 CITY OF MT CLEMENS 01087135 02/23/2012 12,612.91 CONSUMERS ENERGY 01087136 02/23/2012 64.97 CREST HEALTHCARE SUPPLY 01087137 02/23/2012 873.32 DETROIT CHEMICAL AND PAPER SUP 01087138 02/23/2012 13.00 DETROIT CUTLERY 01087139 02/23/2012 70.00 ELITE TRAUMA CLEAN UP 01087140 02/23/2012 769.80 GORDON FOOD SERVICE 01087141 02/23/2012 402.88 GRAHAM FIELD PRODUCTS 01087142 02/23/2012 128.59 GRAINGER 01087143 02/23/2012 66.50 IVANS

Page: 288 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087144 02/23/2012 2,274.95 J A K BREAD 01087145 02/23/2012 388.50 KOVICH, CHRISTINE 01087146 02/23/2012 4,681.22 MCKESSON GENERAL MEDICAL 01087147 02/23/2012 249.50 MED-PASS INC 01087148 02/23/2012 5,633.18 MEDLINE INDUSTRIES INC 01087149 02/23/2012 250.00 OCCUPATIONAL HEALTH CENTERS OF 01087150 02/23/2012 160.48 OFFICE EXPRESS 01087151 02/23/2012 3,000.00 POWELL, SHELIA 01087152 02/23/2012 386.00 PROFESSIONAL EMERGENCY CARE 01087153 02/23/2012 1,286.69 SAGE HOLDINGS GROUP LTD 01087154 02/23/2012 156.54 SHELDON MEDICAL SUPPLY 01087155 02/23/2012 74,210.42 STATE OF MICHIGAN 01087156 02/23/2012 108.00 SYSCO FOOD SERVICES OF DETROIT 01087157 02/23/2012 0.00 Void - Continued Stub 01087158 02/23/2012 12,596.94 SYSCO FOOD SERVICES OF DETROIT 01087159 02/23/2012 1,648.00 TRI COUNTY AGENCY INC 01087160 02/23/2012 8,634.35 VIBRUS GROUP LLC 01087161 02/23/2012 65.00 VIRGA, SANDRA 01087162 02/23/2012 723.79 WASTE MANAGEMENT OF MICHIGAN 01087163 02/23/2012 12,234.14 AKT PEERLESS ENVIRONMENTAL SER 01087164 02/23/2012 2,600.00 ETC ENVIRONMENTAL SERVICES 01087165 02/23/2012 44,990.00 PITNEY BOWES INC. 01087166 02/23/2012 241.43 HOME DEPOT 01087167 02/23/2012 7.56 MT. CLEMENS LOCK & KEY

Page: 289 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087168 02/23/2012 44.47 FEDERAL EXPRESS 01087169 02/23/2012 183.63 AT & T 01087170 02/23/2012 207.37 COMCAST 01087171 02/23/2012 210.00 DEMUYNCK, BRIAN 01087172 02/23/2012 211.16 FIRESTONE 01087173 02/23/2012 218.40 KENNEDY, CAROLINE 01087174 02/23/2012 61.60 MAZZOLA, PATRICIA 01087175 02/23/2012 40.99 SPRINT 01087176 02/23/2012 20,219.80 ECON MARKETING 01087177 02/23/2012 1,010.00 ROSEVILLE HOUSING COMMISSION, 01087178 02/23/2012 2,316.40 STERLING ESTATES 01087179 02/23/2012 825.00 VASHAJ, GJELOSH 01087180 02/23/2012 60.00 AIKENS, GWENEVEN 01087181 02/23/2012 18.00 ALLEN, SHANNON 01087182 02/23/2012 48.00 ASHOTI, IKHLAS B 01087183 02/23/2012 10,574.57 BAKER COLLEGE 01087184 02/23/2012 305.00 BAKER COLLEGE 01087185 02/23/2012 60.00 BANKS JR, RICHARD D 01087186 02/23/2012 6.00 BANKS, SHAWNTRES L 01087187 02/23/2012 60.00 BANKS, TYRONICA A 01087188 02/23/2012 30.00 BARBIER, CHRISTINA L 01087189 02/23/2012 60.00 BARKER, ASHLEY 01087190 02/23/2012 7,222.45 BARNES AND NOBLE BOOKSTORE 01087191 02/23/2012 18.00 BARR, MICHAEL E

Page: 290 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087192 02/23/2012 18.00 BATTLE, DAQUISHA 01087193 02/23/2012 12.00 BELL, AMANDA C 01087194 02/23/2012 60.00 BEMBRY, SAMANTHA 01087195 02/23/2012 30.00 BENOIT, TINA 01087196 02/23/2012 10.00 BIRDWELL, ELDON 01087197 02/23/2012 6.00 BOULIER, JOLYNN M 01087198 02/23/2012 60.00 BOYKIN, HEATHER A 01087199 02/23/2012 60.00 BRADLEY, SHARNITA R 01087200 02/23/2012 18.00 BRAL, CHARLES S 01087201 02/23/2012 6.00 BRANDT, ROBERT A 01087202 02/23/2012 54.00 BRUGNONE, TINISHA 01087203 02/23/2012 30.00 BULLOCK, LILLY A 01087204 02/23/2012 30.00 BURGESS, CORNELL D 01087205 02/23/2012 42.00 BURSON, JENNIFER L 01087206 02/23/2012 30.00 BUTLER, JANYCE E 01087207 02/23/2012 6.00 CAMPER, ANTONIO E 01087208 02/23/2012 6.00 CARTER, DAYNEEN D 01087209 02/23/2012 14.04 CASKEY, BARBARA 01087210 02/23/2012 900.00 CHUCKS TRANSMISSION & AUTOCARE 01087211 02/23/2012 50.00 CLAY, LATRICE 01087212 02/23/2012 36.00 COGBILL, CHRISTINA 01087213 02/23/2012 54.00 COLE, SHANNON L 01087214 02/23/2012 30.00 CONNER, TIFFANY M 01087215 02/23/2012 12.00 COSCIONE, DARCY E

Page: 291 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087216 02/23/2012 60.00 CRAFT, KIMBERLY A 01087217 02/23/2012 36.00 CUSSON, SENA R 01087218 02/23/2012 23.00 D AND D ALL AMERICAN AUTO SALE 01087219 02/23/2012 2,000.00 D AND D ALL AMERICAN AUTO SALE 01087220 02/23/2012 36.00 DALZELL, KELLI L 01087221 02/23/2012 60.00 DECOCCO, CAROLYN M 01087222 02/23/2012 40.00 DENNIS, SHANNON N 01087223 02/23/2012 96.00 DIAMOND, MICHELLE HELEN 01087224 02/23/2012 30.00 DORSEY, DEANA 01087225 02/23/2012 42.00 DOTSON, JESSICA N 01087226 02/23/2012 6.00 DULIN, ANGEL N 01087227 02/23/2012 30.00 DUPLESSIS, LAWRENCIA D 01087228 02/23/2012 36.00 DYNIA, DANIEL E 01087229 02/23/2012 6.00 EASLEY, KUN CHA F 01087230 02/23/2012 60.00 EDWARDS, DION 01087231 02/23/2012 6.00 EDWARDS, JESSICA 01087232 02/23/2012 17.00 EISENHAUER, ALLAN J 01087233 02/23/2012 6.00 EKINS, CHRISTOPHER 01087234 02/23/2012 48.00 ELDRIDGE, ALENA J. 01087235 02/23/2012 42.00 EMANUEL, JACKLIN K 01087236 02/23/2012 6.00 ENSIGN, RYAN M 01087237 02/23/2012 36.00 EVANS, SHATARIZ TVR 01087238 02/23/2012 30.00 FAIETA, LOAJEANA R 01087239 02/23/2012 30.00 FERGUSON, ASHLEY

Page: 292 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087240 02/23/2012 12.00 FLER, ANDREA L 01087241 02/23/2012 24.00 FOLEY, SARAH E 01087242 02/23/2012 6.00 FORBES, NICOLLE S 01087243 02/23/2012 30.00 FUCINARI, THERESA T 01087244 02/23/2012 10.00 GACA, RAPHAEL 01087245 02/23/2012 36.00 GARNER, SHANTANIQUE N 01087246 02/23/2012 6.00 GARY, KATEISHA S 01087247 02/23/2012 60.00 GAVIN, CATHERINE 01087248 02/23/2012 6.00 GENNETTE, JOEL 01087249 02/23/2012 12.00 GERACE, PAMELA E 01087250 02/23/2012 24.00 GILBERT, MELISSA L 01087251 02/23/2012 8.00 GILL, PHILLIP A 01087252 02/23/2012 6.00 GLAZE, RHONDA S 01087253 02/23/2012 54.00 GLENN, DENISE 01087254 02/23/2012 6.00 GLENN, DENISE 01087255 02/23/2012 12.00 GOCHA, SARAH A 01087256 02/23/2012 54.00 GOLDEN, LARRY S 01087257 02/23/2012 60.00 GOODRICH, KIMBERLEY ANN 01087258 02/23/2012 60.00 GORGON , BARBARA 01087259 02/23/2012 18.00 GOWING, ALEXIS M 01087260 02/23/2012 42.00 GRANT, DIA G. 01087261 02/23/2012 18.00 GRAVES, LAQUANETTE C 01087262 02/23/2012 60.00 GREER, KAREEMAH S 01087263 02/23/2012 30.00 HADDAD, NADIA

Page: 293 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087264 02/23/2012 18.00 HALL, SHERICKA A 01087265 02/23/2012 60.00 HAMILTON, NICOLE C 01087266 02/23/2012 60.00 HARDEN, SHERRY L 01087267 02/23/2012 48.00 HARGROVE, STEPHANIE R 01087268 02/23/2012 24.00 HARRIS, HEATHER A 01087269 02/23/2012 60.00 HARVEY, JESSICA L 01087270 02/23/2012 30.00 HENRY, MICHOLE L 01087271 02/23/2012 6.00 HENRY, SHANNON 01087272 02/23/2012 6.00 HERROD, ASHLEY P 01087273 02/23/2012 24.00 HUFF, MICHAEL J 01087274 02/23/2012 6.00 HULME, HOLLIE S 01087275 02/23/2012 30.00 HUNSBERGER, JESSICA L 01087276 02/23/2012 60.00 HURST, AMY 01087277 02/23/2012 54.00 JACKSON, ALETHA L 01087278 02/23/2012 6.00 JAKEL, NICHOLAS A 01087279 02/23/2012 50.00 JAMES, SHENAE N 01087280 02/23/2012 30.00 JEWELL, MELODY L 01087281 02/23/2012 60.00 JOHNSON, RONDELL B 01087282 02/23/2012 6.00 JOHNSON, SHANTONIA M 01087283 02/23/2012 18.00 JOHNSTONE, MEGAN L 01087284 02/23/2012 18.00 JONES, SHANTA M 01087285 02/23/2012 18.00 JULIAN, DALLAS 01087286 02/23/2012 30.00 JURCAK, DAWN M 01087287 02/23/2012 24.76 KEENA, PAULA

Page: 294 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087288 02/23/2012 6.00 KEENEY, CASSANDRA 01087289 02/23/2012 6.00 KELLUM, ANITA 01087290 02/23/2012 30.00 KERMATH, KRISTEN C 01087291 02/23/2012 10.00 KIMBROUGH, RODNEY D 01087292 02/23/2012 10.00 KINCH, DONALD 01087293 02/23/2012 6.00 KONIKOW, JAMIE 01087294 02/23/2012 12.00 KOPP, ELIZABETH A 01087295 02/23/2012 24.00 KYLES, PAMELA 01087296 02/23/2012 6.00 LABEAU, SARAH 01087297 02/23/2012 6.00 LAHOUD, MICHAEL 01087298 02/23/2012 50.00 LANG, AMANDA M 01087299 02/23/2012 60.00 LANSKY, LESLIE A 01087300 02/23/2012 614.31 LAWRENCE TECHNOLOGICAL UNIVERS 01087301 02/23/2012 60.00 LEE, GLORIA 01087302 02/23/2012 100.00 LESTER, VICTORIA L 01087303 02/23/2012 60.00 LEVITES, AMY B 01087304 02/23/2012 24.00 LILE, GLENNA L 01087305 02/23/2012 18.00 LOGWOOD, NEAMI M 01087306 02/23/2012 6.00 LOVE, FREDERICK J 01087307 02/23/2012 18.00 LOWE, TOROME 01087308 02/23/2012 222.46 MACK ALGER TIRE & 01087309 02/23/2012 9,450.00 MACOMB COMMUNITY COLLEGE 01087310 02/23/2012 14.28 MADIGAN, PATTY 01087311 02/23/2012 42.00 MAHLA, MICHELLE R

Page: 295 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087312 02/23/2012 60.00 MAJA, ELDA M 01087313 02/23/2012 60.00 MARCIN, KERYI E 01087314 02/23/2012 54.00 MARTIN, JESSICA A 01087315 02/23/2012 24.00 MARTIN, PATRICIA T 01087316 02/23/2012 48.00 MARTIN, VIONKHA L 01087317 02/23/2012 12.00 MASSIE, ANGELA J N 01087318 02/23/2012 6.00 MATUJA, JENI M. 01087319 02/23/2012 6.00 MCCARVER, JESSYCA J 01087320 02/23/2012 6.00 MCCLOUD, ROBERT 01087321 02/23/2012 6.00 MCCOY, RHONDA 01087322 02/23/2012 60.00 MCCULLOUGH, SHAVONNE J 01087323 02/23/2012 48.00 MCQUEEN, LATASHA N 01087324 02/23/2012 24.00 MEDD, JAMI 01087325 02/23/2012 6.00 MERCHANT, SHALEAN R 01087326 02/23/2012 42.00 MEREDITH, RONALD 01087327 02/23/2012 60.00 MICKENS-ALLEN, LAKEYDA 01087328 02/23/2012 60.00 MITCHELL, CHRISTA M 01087329 02/23/2012 54.00 MOORE, NICOLE S 01087330 02/23/2012 24.00 MOORE, SHARHONDA L 01087331 02/23/2012 60.00 MOTT, ROBERT J 01087332 02/23/2012 18.00 MOUSTAFA, ENAD F 01087333 02/23/2012 30.00 MOZDRECH, CHERYL L 01087334 02/23/2012 6.00 NANO, LINA E 01087335 02/23/2012 60.00 NAPPIER, AMANDA L

Page: 296 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087336 02/23/2012 6.00 NEAL JOHNSON, TONYA L 01087337 02/23/2012 6.00 NIXON, LAWRENCE D 01087338 02/23/2012 975.00 NORTH EAST REGIONAL BOARD OF D 01087339 02/23/2012 6.00 NOUNA, SUNDUS Y 01087340 02/23/2012 18.00 OBARTU, CHRISTINE F 01087341 02/23/2012 6.00 OUELLETTE, STACEY 01087342 02/23/2012 30.00 PARISI, TONYA M 01087343 02/23/2012 42.00 PARKER, CHRISTINA 01087344 02/23/2012 54.00 PARLOR, DWAYNNA A 01087345 02/23/2012 60.00 PATE, LONNIE L 01087346 02/23/2012 6.00 PATMON, JAMES 01087347 02/23/2012 6.00 PEAK, MELISSA A 01087348 02/23/2012 24.00 PERRY, MELISSA G 01087349 02/23/2012 12.00 PETTIS, MARION B 01087350 02/23/2012 54.00 PITTMAN, SHELBY M 01087351 02/23/2012 18.00 POATS-LONARD, TIANA M 01087352 02/23/2012 36.00 PONDER, STEFINIA A 01087353 02/23/2012 60.00 POUNCEY, MYNESHIA L 01087354 02/23/2012 6.00 POWELL, BRITTNEY S 01087355 02/23/2012 54.00 POWELL, DANIELLE D 01087356 02/23/2012 54.00 POWELL, ERIC J 01087357 02/23/2012 54.00 POWERS, TASHEA D 01087358 02/23/2012 76.50 PROMETRIC 01087359 02/23/2012 60.00 PRYOR GRAHAM, SANDRA L

Page: 297 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087360 02/23/2012 6.00 PRYOR, CHANTON M 01087361 02/23/2012 12.00 PRYOR, VIRGINIA L 01087362 02/23/2012 20.00 PURCHASE, NICHOLAS M 01087363 02/23/2012 42.00 RADFORD, PATRICIA L 01087364 02/23/2012 6.00 READUS, RONALD M 01087365 02/23/2012 48.00 REESE, NICOLE 01087366 02/23/2012 60.00 RICE, JODIE L 01087367 02/23/2012 48.00 RICHARDSON, JENNIFER A 01087368 02/23/2012 24.00 RIETDORF, JENNIFER E 01087369 02/23/2012 30.00 RIVARD, DAWN 01087370 02/23/2012 18.00 ROACH, SHAQUITA L 01087371 02/23/2012 54.00 ROBERTS, DAVINA S 01087372 02/23/2012 60.00 ROBINSON, JASEL L 01087373 02/23/2012 54.00 ROGERS, VICTORIA L 01087374 02/23/2012 42.00 RUFFIN, YOLANDA J 01087375 02/23/2012 24.00 SASSEEN, KORIE 01087376 02/23/2012 48.00 SAYERS, NICOLE A 01087377 02/23/2012 48.00 SCHUBRING, NICOLE L 01087378 02/23/2012 50.00 SCOTT, ASHLEY A 01087379 02/23/2012 12.00 SHILLING, MONIQUE C 01087380 02/23/2012 6.00 SIELAFF, MELISSA 01087381 02/23/2012 12.00 SMITH, EVELYN M 01087382 02/23/2012 30.00 SMITH, GLORIAH A 01087383 02/23/2012 6.00 SMITH, PEGGY J

Page: 298 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087384 02/23/2012 60.00 SOBERAL, JENNIFER G 01087385 02/23/2012 30.00 SPRATT, RICKQUELL 01087386 02/23/2012 60.00 STAHL, SAMANTHA S 01087387 02/23/2012 60.00 STOKES, LATONYA D 01087388 02/23/2012 36.00 STULL, FRANCES M 01087389 02/23/2012 24.00 SULLIVAN, JULIAN J 01087390 02/23/2012 60.00 TAYLOR, CLIVE R 01087391 02/23/2012 12.00 THOMPSON, NICOLE M 01087392 02/23/2012 6.00 THONRTON, LASHELL M 01087393 02/23/2012 60.00 TILLES, ARIELLE Y 01087394 02/23/2012 6.00 TROMBLAY, TERRI L 01087395 02/23/2012 24.00 TUMPKIN, JEMBRESE S 01087396 02/23/2012 6.00 TWOREK, JAMIE J 01087397 02/23/2012 6.00 TYLER, SUSAN A 01087398 02/23/2012 6.00 VAILLANCOURT, STEPH M 01087399 02/23/2012 100.00 VAN DYKE PUBLIC SCHOOLS 01087400 02/23/2012 24.00 VANG, SUSIE 01087401 02/23/2012 60.00 VANG, YAO L 01087402 02/23/2012 36.00 VERMEYLEN, STEPHANIE B 01087403 02/23/2012 12.00 VERRETT, ANGEL 01087404 02/23/2012 18.00 WAITES, BRITTINA M 01087405 02/23/2012 54.00 WALKER, SHALAWNDRA T 01087406 02/23/2012 30.00 WARNER, MELISSA 01087407 02/23/2012 3.00 WAROWAY, MARTHA L

Page: 299 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087408 02/23/2012 30.00 WATKINS, ALVETIA 01087409 02/23/2012 54.00 WEAVER, JONITA M 01087410 02/23/2012 6.00 WEBB, JEANINE D 01087411 02/23/2012 4.00 WESLEY, CLAUDE 01087412 02/23/2012 60.00 WHEATLEY, LAKESHA D 01087413 02/23/2012 30.00 WIDRIG, MELISSA A 01087414 02/23/2012 60.00 WILCOX, TIFFANY 01087415 02/23/2012 6.00 WILKINS, CHERELLE D 01087416 02/23/2012 60.00 WILLIAMS, DEMETRIUS 01087417 02/23/2012 6.00 WILLIAMS, KAYLA 01087418 02/23/2012 12.00 WILLIAMSON, CRYSTAL M 01087419 02/23/2012 24.00 WILMS, DENISE L 01087420 02/23/2012 36.00 WILSON, JAWANA 01087421 02/23/2012 18.00 WILSON, NICOLE 01087422 02/23/2012 6.00 WILSON, SCOTT A 01087423 02/23/2012 6.00 WODTKE, AMANDA 01087424 02/23/2012 20.00 WOJTKIEWICZ, EDWARD S 01087425 02/23/2012 55.12 WORK N GEAR UNIFORMS 01087426 02/23/2012 9.64 YANG, YA 01087427 02/24/2012 5,200.50 A-1 STRIPING 01087428 02/24/2012 127.60 ABEL ELECTRONICS 01087429 02/24/2012 125.00 ABOUZEID, ZIAD 01087430 02/24/2012 1,025.00 ABRAMSON, MARY ANN 01087431 02/24/2012 1.55 ABSOPURE WATER CO

Page: 300 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087432 02/24/2012 49.00 ACHATZ, MARK 01087433 02/24/2012 56.79 ACO HARDWARE 01087434 02/24/2012 4,025.34 ACS GOVERNMENT RECORDS MANAGEM 01087435 02/24/2012 825.00 ADAMASZEK, E PHILIP 01087436 02/24/2012 56.00 ADAMS, LISA 01087437 02/24/2012 223.99 ADI (CREDIT DEPT) 01087438 02/24/2012 2,522.10 AERO FILTER INC 01087439 02/24/2012 2,250.00 AHP ASSOCIATES IN HUMANISTIC P 01087440 02/24/2012 1,309.27 AIR CONDITIONING ENGINEERS 01087441 02/24/2012 610.42 AIS CONSTRUCTION EQUIPMENT COR 01087442 02/24/2012 150.00 AL AWAMLEH PLPC, LAW OFFICES O 01087443 02/24/2012 91.65 ALAN, DEBRA G 01087444 02/24/2012 275.00 ALAOUI, GADY 01087445 02/24/2012 825.00 ALAOUI, GADY 01087446 02/24/2012 700.00 ALAYAN, CHRISTOPHER 01087447 02/24/2012 120.00 ALBERTSON, KENNETH 01087448 02/24/2012 329.34 ALLBRAND SERVICE AND REPAIR IN 01087449 02/24/2012 42.00 ALMREISI, ALI 01087450 02/24/2012 28.00 AMBROGGIO, JOHN 01087451 02/24/2012 461.28 AMBROSE, RONALD D 01087452 02/24/2012 2,245.00 AMERICAN CLEANING COMPANY LLC 01087453 02/24/2012 190.00 AMERICAN DATA SECURITY INC 01087454 02/24/2012 850.00 AMERICAN SPRAY ON BEDLINERS 01087455 02/24/2012 275.00 AMERICAS FINEST CAR WASH INC

Page: 301 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087456 02/24/2012 300.00 ANDARY DAVIS AND ANDARY PC 01087457 02/24/2012 908.63 ANDARY, RAYMOND J. PC 01087458 02/24/2012 145.95 ARGUS HAZCO 01087459 02/24/2012 800.00 ARM, DANIEL 01087460 02/24/2012 351.30 ARMADA GRAIN CO 01087461 02/24/2012 249.00 ARMADA TIMES 01087462 02/24/2012 100.00 ARNONE, JOSEPH 01087463 02/24/2012 14.00 ASSELIN, JEFFREY 01087464 02/24/2012 40.00 AT & T 01087465 02/24/2012 0.00 Void - Continued Stub 01087466 02/24/2012 2,150.00 ATTIA, MAYSSA 01087467 02/24/2012 0.00 Void - Continued Stub 01087468 02/24/2012 0.00 Void - Continued Stub 01087469 02/24/2012 5,000.00 AUBREY, DONALD M 01087470 02/24/2012 3,300.00 AUSILIO, LAW OFFICES OF AUSILI 01087471 02/24/2012 2,529.78 AUTO CHLOR 01087472 02/24/2012 71.00 B & B GREASE TRAP AND DRAIN CL 01087473 02/24/2012 1,681.70 B&D DRYWALL SUPPLY CO 01087474 02/24/2012 145.00 BALLOR TOWING INC 01087475 02/24/2012 791.29 BARRABEE, JONPAUL 01087476 02/24/2012 2,112.50 BARRETT & BARRETT 01087477 02/24/2012 980.04 BARRETT, MALITA 01087478 02/24/2012 300.00 BAVA, NICKLOAS 01087479 02/24/2012 100.00 BEAUMONT HOSPITAL

Page: 302 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087480 02/24/2012 1,425.00 BECKER, STEPHEN 01087481 02/24/2012 12.66 BEHELER, CARMEN AND SHARON 01087482 02/24/2012 250.00 BELANGER, JOHN L 01087483 02/24/2012 7.50 BELL TODD, ALICE 01087484 02/24/2012 275.00 BELLANCA, JOSEPH 01087485 02/24/2012 732.40 BERNIER, JOEL 01087486 02/24/2012 1,598.09 BESAM AUTOMATED ENTRANCE SYSTE 01087487 02/24/2012 325.00 BEZAS, ELAINE 01087488 02/24/2012 375.00 BIERNAT, JON C 01087489 02/24/2012 14.00 BINDER, LINDSAY 01087490 02/24/2012 3,662.50 BINKOWSKI, ROBERT A 01087491 02/24/2012 775.00 BIRCH, GEORGE A 01087492 02/24/2012 35.00 BLASZCZYK, VERONICA 01087493 02/24/2012 1,300.00 BLESSING, KATHLEEN 01087494 02/24/2012 10.50 BLUE WATER INDUSTRIAL PRODUCTS 01087495 02/24/2012 1,252.62 BOB BARKER CO INC 01087496 02/24/2012 325.00 BOETTGER PLLC, HILLARIE F 01087497 02/24/2012 7.20 BOISVENUE, DAVID 01087498 02/24/2012 6.60 BOISVENUE, DAVID 01087499 02/24/2012 452.00 BOLDA, PATRICIA 01087500 02/24/2012 150.00 BOLOGNA, JOHN J 01087501 02/24/2012 90.00 BORGNE, DAVID 01087502 02/24/2012 7.00 BOSER, SHANNON 01087503 02/24/2012 225.00 BOWDEN, JAMES

Page: 303 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087504 02/24/2012 1,000.00 BOWSER, JAMES C 01087505 02/24/2012 1,375.00 BOYD III, ROBERT 01087506 02/24/2012 125.00 BRANCH, WILLIAM F 01087507 02/24/2012 1,025.00 BRENNAN, JAMES P 01087508 02/24/2012 912.50 BRENNAN, THOMAS M 01087509 02/24/2012 1,220.54 BRIGHT, SCOTT E 01087510 02/24/2012 28.00 BRODBENT, ROBIN 01087511 02/24/2012 92.25 BROWN, JESSICA R 01087512 02/24/2012 750.00 BROWN, KIMBERLY T 01087513 02/24/2012 7.00 BROWN, TAMARA 01087514 02/24/2012 1,338.25 BRUSS, JEFFREY 01087515 02/24/2012 20,810.00 BS&A SOFTWARE 01087516 02/24/2012 14.00 BUCCERI, SANDRA 01087517 02/24/2012 2,520.73 BUCKS GARAGE INC 01087518 02/24/2012 1,125.00 BUCZKOWSKI, LEONARD J 01087519 02/24/2012 500.00 BURDI, CAREN M 01087520 02/24/2012 14.00 BURK, RONDA 01087521 02/24/2012 2,075.00 BURKE MECHANICAL 01087522 02/24/2012 300.00 BURNS, ELEANOR 01087523 02/24/2012 670.00 BURTKA BUSINESS SYSTEMS INC 01087524 02/24/2012 120.00 BUTKI SAW AND TOOL INC 01087525 02/24/2012 56.00 BUTKOVICH, GLENN 01087526 02/24/2012 2,240.00 C&R PLUMBING & HEATING 01087527 02/24/2012 1,000.00 CALVIN, RANDY

Page: 304 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087528 02/24/2012 300.00 CANOY, LESLIE 01087529 02/24/2012 1,775.00 CANU TORRICE ZALEWSKI PLLC 01087530 02/24/2012 737.62 CARDINAL HEALTH 01087531 02/24/2012 25,000.00 CARE HOUSE 01087532 02/24/2012 35.00 CARR, KAREN 01087533 02/24/2012 300.00 CASACELI, NEIL 01087534 02/24/2012 2,340.40 CASS COLLISION 01087535 02/24/2012 14.00 CASTILLO, STEVE 01087536 02/24/2012 3,100.00 CENTER LINE PUBLIC SCHOOLS 01087537 02/24/2012 825.00 CHERRY, D MICHAEL 01087538 02/24/2012 1,825.00 CHIAMP-LITZ, DANA 01087539 02/24/2012 275.00 CHIOINI, RANDALL J 01087540 02/24/2012 42.00 CHITWOOD, NICHOLAS 01087541 02/24/2012 63.00 CHOMIAK, DONNA 01087542 02/24/2012 1,250.00 CHRZANOWSKI PLLC, SUSAN R 01087543 02/24/2012 625.00 CHUPA, JENNIFER 01087544 02/24/2012 300.00 CIARAMITARO III, JOSEPH P 01087545 02/24/2012 50.00 CICCHELLI, ERICA 01087546 02/24/2012 7,066.55 CINTAS 01087547 02/24/2012 0.00 Void - Continued Stub 01087548 02/24/2012 0.00 Void - Continued Stub 01087549 02/24/2012 1,164.52 CINTAS 01087550 02/24/2012 580.48 CIRCUIT ELECTRIC MOTORS INC 01087551 02/24/2012 2,025.00 CISKE, KURT J

Page: 305 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087552 02/24/2012 36,376.34 CITRIX SYSTEMS INC 01087553 02/24/2012 4,096.40 CLARK GRAPHICS INC. 01087554 02/24/2012 160.00 CLARK, MARY C 01087555 02/24/2012 1,357.50 CLINTONDALE COMMUNITY PUBLIC S 01087556 02/24/2012 1,300.00 COJOCAR PC, JEFFERY A 01087557 02/24/2012 150.00 COLE, BRIAN 01087558 02/24/2012 128.00 COLLEGE OF AMERICAN PATHOLOGIS 01087559 02/24/2012 0.00 Void - Continued Stub 01087560 02/24/2012 4,800.00 COLTHIRST, JENNIPHER LM 01087561 02/24/2012 90.00 COLTMAN, PATRICIA 01087562 02/24/2012 90.00 COMPAGNONI, RANDALL 01087563 02/24/2012 54,646.25 COMSOURCE INC 01087564 02/24/2012 27.60 CONNOLLY, LOUISE ANN 01087565 02/24/2012 6.50 CONRAD, ASHLEY 01087566 02/24/2012 7.00 CONRAD, CHERYL 01087567 02/24/2012 6.40 CONRAD, CHERYL 01087568 02/24/2012 18.46 CONSUMERS ENERGY 01087569 02/24/2012 142.44 CONTINENTAL DISTRIBUTORS INC 01087570 02/24/2012 825.50 CONVENTIONAL CARPET INC 01087571 02/24/2012 1,000.00 COOK, DONALD R 01087572 02/24/2012 20,792.00 CORE TECHNOLOGY CORP 01087573 02/24/2012 14.00 CORNEIL, PATRICIA 01087574 02/24/2012 7,147.00 CORRECT CARE SOLUTIONS LLC 01087575 02/24/2012 7,106.32 CORRECTIONAL MEDICAL SERVICES

Page: 306 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087576 02/24/2012 51.25 COSTA, MICHELLE 01087577 02/24/2012 475.00 COSTALES, GENEVIEVE 01087578 02/24/2012 98.00 COSTELLO, KIMBERLY 01087579 02/24/2012 113.00 COUCKE, CHRISTOPHER MICHAEL 01087580 02/24/2012 9,309.15 COUNTY OF MACOMB 01087581 02/24/2012 7,612.50 COURTHOUSE TECHNOLOGIES LTD 01087582 02/24/2012 400.00 COURTVIEW JUSTICE SOLUTIONS IN 01087583 02/24/2012 150.00 COVAL, JEFFREY R 01087584 02/24/2012 28.00 CRAWFORD, ROBERT 01087585 02/24/2012 709.07 CREATIVE GROUP INC 01087586 02/24/2012 2,525.00 CRESSWELL & FROBERGER 01087587 02/24/2012 70.00 CRIBBS, LAKESHIA 01087588 02/24/2012 6.60 CRIGLER, TYMAIN 01087589 02/24/2012 300.00 CRISPIGNANI, KATHLEEN 01087590 02/24/2012 6.70 CRONIN, SEAN 01087591 02/24/2012 275.00 CRONMILLER, MARK M 01087592 02/24/2012 930.00 CROSBY, ROBERT 01087593 02/24/2012 250.00 CRUM, LINDA 01087594 02/24/2012 786.60 CRUM, MARK 01087595 02/24/2012 275.36 CULLIGAN 01087596 02/24/2012 317.00 CUZINS WASH & DETAILING INC 01087597 02/24/2012 300.00 CZECH, CYNTHIA RAFAILL 01087598 02/24/2012 150.00 DANIELS, DAVID 01087599 02/24/2012 325.00 DANIELS, NICK

Page: 307 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087600 02/24/2012 219.66 DANIELS, PAT 01087601 02/24/2012 25.00 DARLING INTERNATIONAL 01087602 02/24/2012 330.60 DAVIS, KAHLILIA 01087603 02/24/2012 42.00 DEBRINCAT, JOSEPH 01087604 02/24/2012 75.00 DEBUSSCHERE-ATTORNEY AT LAW, A 01087605 02/24/2012 2,200.00 DEGRAW MD, MARCUS 01087606 02/24/2012 0.00 Void - Continued Stub 01087607 02/24/2012 24,528.00 DELTA TEMP INC 01087608 02/24/2012 706.60 DELUXE BUSINESS FORMS 01087609 02/24/2012 28.00 DEMBECK, MARK 01087610 02/24/2012 6.40 DENIS, BRENT 01087611 02/24/2012 1,993.75 DENNIS, MICHAEL J 01087612 02/24/2012 49.00 DENNISON, LISA 01087613 02/24/2012 300.00 DENNO, RICHARD A 01087614 02/24/2012 84.00 DENYSENKO, KRISTINA 01087615 02/24/2012 291.43 DEPPMANN COMPANY, RL 01087616 02/24/2012 120.00 DESIMONE, STACY 01087617 02/24/2012 78.30 DETROIT LEGAL NEWS 01087618 02/24/2012 400.00 DETROIT SPORTSMENS CONGRESS 01087619 02/24/2012 1,681.25 DETZLER, SHERRIEE 01087620 02/24/2012 14.00 DEWANDELER, PATRICIA 01087621 02/24/2012 129.00 DICKSON COMPANY 01087622 02/24/2012 4,785.15 DIHYDRO SERVICES INC 01087623 02/24/2012 925.00 DILLON-ATTORNEY AT LAW, JOHN R

Page: 308 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087624 02/24/2012 615.00 DIVERSIFIED FABRICATORS INC 01087625 02/24/2012 3,419.00 DOETSCH INDUSTRIAL SERVICES IN 01087626 02/24/2012 1,787.50 DONOVAN, STEPHEN G 01087627 02/24/2012 900.00 DORF, JOEL 01087628 02/24/2012 1,562.90 DOUGLAS THE TAILOR UNIFORMS 01087629 02/24/2012 7,189.30 DRUG & LABORATORY DISPOSAL INC 01087630 02/24/2012 830.55 DULCHAVSKY, HELEN 01087631 02/24/2012 1,075.00 DUNN, SUSAN L 01087632 02/24/2012 45.00 DUNSMORE, JODI 01087633 02/24/2012 28.00 DURHAM, ERIC 01087634 02/24/2012 3,964.32 E & M REMODELING 01087635 02/24/2012 475.84 EARTHGRAINS BAKING CO'S INC 01087636 02/24/2012 896.55 EAST SIDE MAINTENANCE 01087637 02/24/2012 125.00 EASTIN, LYNN J 01087638 02/24/2012 143.40 ECOLAB INC 01087639 02/24/2012 750.00 ELANDT, HOWARD 01087640 02/24/2012 425.00 ELITE TRAUMA CLEAN UP 01087641 02/24/2012 63.00 ELLIS, JOHN 01087642 02/24/2012 41.00 ETR ASSOCIATES/NETWORK PUBLICA 01087643 02/24/2012 54.30 EXCEL INDUSTRIAL ELE 01087644 02/24/2012 295.00 EXCELLENT POLICE EQUIPMENT 01087645 02/24/2012 432.50 EXECUTIVE LANGUAGE SERVICES IN 01087646 02/24/2012 1,725.00 FALLER, DAVID L 01087647 02/24/2012 1,200.00 FANNING, ANDREA M

Page: 309 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087648 02/24/2012 2,500.00 FAUST MD PC, MARVIN W 01087649 02/24/2012 725.00 FEMMININEO, DAVID C 01087650 02/24/2012 1,500.00 FENTON AND ASSOCIATES, DR RONA 01087651 02/24/2012 2,693.06 FERGUSON ENTERPRISES INC 01087652 02/24/2012 700.00 FERINGA, CRAIG 01087653 02/24/2012 1,575.00 FERRY, GERALD 01087654 02/24/2012 1,202.87 FIBER LINK INC 01087655 02/24/2012 30.00 FIORAVANTI, ANTHONY 01087656 02/24/2012 5,712.50 FISCHER GARON AND HOYUMPA PLLC 01087657 02/24/2012 629.50 FJF DOOR SALES CO 01087658 02/24/2012 120.00 FLOOD, KEVIN 01087659 02/24/2012 65.00 FOUR STAR WIRE AND CABLE INC 01087660 02/24/2012 63.00 FRANCKOWIAK, JAMES 01087661 02/24/2012 28.00 FRASIER, TERRIE 01087662 02/24/2012 104.00 FRAYLICK, KATHLEEN 01087663 02/24/2012 525.00 FREERS COLE, ERIN 01087664 02/24/2012 2,425.00 FREERS, DANA 01087665 02/24/2012 375.00 FRIEDMAN, BRADLEY 01087666 02/24/2012 0.00 Void - Continued Stub 01087667 02/24/2012 3,112.50 FRONTCZAK-ATTORNEY AT LAW, FRA 01087668 02/24/2012 10.00 GALEA, ALFRED 01087669 02/24/2012 8.00 GALEA, ALFRED 01087670 02/24/2012 1,625.00 GALEN, KATHLEEN 01087671 02/24/2012 1,775.00 GALLAGHER, MARK E

Page: 310 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087672 02/24/2012 1,050.00 GALVIN, PATRICIA 01087673 02/24/2012 56.00 GANHS, JANICE 01087674 02/24/2012 650.00 GARRISON, TREVOR 01087675 02/24/2012 56.00 GENAW, KATHLEEN 01087676 02/24/2012 100.00 GEORGE, JACQUELINE 01087677 02/24/2012 76.45 GERSTENBERGER, MARY C 01087678 02/24/2012 9.90 GERSTNER, VIVIAN 01087679 02/24/2012 500.00 GIALDI, MARIA 01087680 02/24/2012 75.00 GIANCOTTI, JOHN 01087681 02/24/2012 200.00 GIBBS LAW GROUP PLLCC 01087682 02/24/2012 650.00 GIBBS, MICHAEL A 01087683 02/24/2012 675.00 GILLAIN, DONALD 01087684 02/24/2012 1,962.50 GIRDWOOD, DERIK R 01087685 02/24/2012 6.50 GJONOVIC, ROSE 01087686 02/24/2012 0.00 Void - Continued Stub 01087687 02/24/2012 2,635.60 GLANDA, RICHARD W 01087688 02/24/2012 12,948.39 GLEN MILLS SCHOOLS 01087689 02/24/2012 90.00 GLOD, KATHERINE 01087690 02/24/2012 1,125.00 GOETZ, J ERICH 01087691 02/24/2012 15.00 GOLDBERG, RONALD 01087692 02/24/2012 1,050.00 GOLDSTEIN, RONALD A 01087693 02/24/2012 1,175.00 GOMEZ, LEONARDO 01087694 02/24/2012 536.00 GOODIN, DOUGLAS 01087695 02/24/2012 1,050.00 GOODMAN-SHEIKH PC, SALEEMA

Page: 311 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087696 02/24/2012 3,952.26 GOODYEAR WHOLESALE TIRE 01087697 02/24/2012 518.07 GORDON FOOD SERVICE 01087698 02/24/2012 1,033.96 GORDON FOOD SERVICE 01087699 02/24/2012 2,325.00 GORNIAK, JOHN 01087700 02/24/2012 28.00 GORZENSKI, LINDA 01087701 02/24/2012 126.00 GOURLAY, MATTHEW 01087702 02/24/2012 4,500.00 GOVERNMENTAL CONSULTANT SERVIC 01087703 02/24/2012 56.00 GRAHAM, JERRY B 01087704 02/24/2012 57.51 GRAINGER 01087705 02/24/2012 424.33 GRAINGER 01087706 02/24/2012 257.83 GRAINGER 01087707 02/24/2012 137.50 GRAND, CHRISTINE 01087708 02/24/2012 1,450.00 GRAY, ROBERT 01087709 02/24/2012 4,174.00 GREAT DANE 01087710 02/24/2012 0.00 Void - Continued Stub 01087711 02/24/2012 1,831.33 GREAT LAKES SECURITY HARDWARE 01087712 02/24/2012 775.00 GREENBLATT PC, LAW OFFICE OF S 01087713 02/24/2012 28.00 GREENE, DARRELL 01087714 02/24/2012 5,339.00 GRESHAM SEASONAL SERVICES 01087715 02/24/2012 209.80 GRIFFIN, MIMI 01087716 02/24/2012 6,193.00 GROESBECK GLAZING CONTRACTORS 01087717 02/24/2012 1,500.00 GRUENBURG, ROY 01087718 02/24/2012 8.00 GRUZWALSKI, NOEL 01087719 02/24/2012 14.00 HACKETT, DONALD

Page: 312 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087720 02/24/2012 350.00 HADER, ROBERT E 01087721 02/24/2012 2,700.00 HAKIM AND MEHANNA PLLC 01087722 02/24/2012 259.67 HAKIM AND MEHANNA PLLC 01087723 02/24/2012 1,775.00 HAKIM, MAROUN J 01087724 02/24/2012 42.00 HALL, BRIAN 01087725 02/24/2012 2,260.35 HANKS AUTO SERVICE 01087726 02/24/2012 1,018.16 HARADHVALA PC, ADIL 01087727 02/24/2012 432.70 HARDER, CATHLEEN M 01087728 02/24/2012 922.49 HARPER WOODS VETERINARY HOSPIT 01087729 02/24/2012 1,550.00 HARRIS, LYLE 01087730 02/24/2012 12.98 HARVS HARDWARE 01087731 02/24/2012 2,425.00 HATTERAS PRINTING SOLUTIONS 01087732 02/24/2012 3,712.50 HAUGAN, DAVID R 01087733 02/24/2012 150.00 HEITMANIS LAW GROUP 01087734 02/24/2012 114.79 HEITMANIS LAW GROUP 01087735 02/24/2012 98.00 HELTON, ADAM 01087736 02/24/2012 0.00 Void - Continued Stub 01087737 02/24/2012 4,375.00 HENNIGAN, MICHAEL 01087738 02/24/2012 9.00 HEPBURN, MICHAEL 01087739 02/24/2012 1,260.00 HERITAGE SERVICES LLC 01087740 02/24/2012 2,920.60 HEWLETT-PACKARD CO 01087741 02/24/2012 150.00 HILDEBRANDT, ANN 01087742 02/24/2012 1,075.00 HILGENDORF, AARON A 01087743 02/24/2012 1,214.00 HILLCREST AUTO ELECTRIC

Page: 313 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087744 02/24/2012 7,680.00 HLP INC 01087745 02/24/2012 1,675.00 HLYWA, JULIE A 01087746 02/24/2012 8.00 HOFFERT, ROBERT 01087747 02/24/2012 1,475.00 HOFFMANN, DAWN 01087748 02/24/2012 825.00 HOGAN, JAMES T 01087749 02/24/2012 300.00 HOLLOWAY, MARY ANN 01087750 02/24/2012 875.00 HOM PLC, KATHERINE A 01087751 02/24/2012 87.50 HOM, WILTON 01087752 02/24/2012 6.70 HOPKO, DORA 01087753 02/24/2012 0.00 Void - Continued Stub 01087754 02/24/2012 11,305.52 HP PRODUCTS 01087755 02/24/2012 599.47 HRIBAR, ROBERT J 01087756 02/24/2012 14.00 HUNT, KRIS 01087757 02/24/2012 225.00 HUNT, N EUGENE 01087758 02/24/2012 9,065.10 HURON WHOLESALE SUPPLY CO 01087759 02/24/2012 1,375.14 IDENTIPHOTO 01087760 02/24/2012 25,734.57 IKON OFFICE SOLUTIONS 01087761 02/24/2012 184.00 Image Access Corporation 01087762 02/24/2012 3,177.01 INDEPENDENT BANK 01087763 02/24/2012 28.00 IRISH, LYNN 01087764 02/24/2012 726.55 IRON MOUNTAIN 01087765 02/24/2012 1,137.50 IRONS, ANDREA 01087766 02/24/2012 300.00 IVESON, DONALD 01087767 02/24/2012 52.00 J & J METAL PRODUCTS CO

Page: 314 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087768 02/24/2012 220.05 J H CORPORATION 01087769 02/24/2012 332.13 J L GEISLER CORP 01087770 02/24/2012 28.00 JALAGAM, SUNITHA 01087771 02/24/2012 7.40 JANKOVIC, DUSKO 01087772 02/24/2012 312.50 JARBOU, SANDY 01087773 02/24/2012 49.00 JARMON, VINCENT 01087774 02/24/2012 1,325.22 JASTY MD, VENKATA RAMANA 01087775 02/24/2012 875.00 JELALIAN, JASON 01087776 02/24/2012 63.00 JETT, CARLTON 01087777 02/24/2012 1,451.02 JOCK AND MELDRUM INC 01087778 02/24/2012 4,137.47 JOHNSON CONTROLS INC 01087779 02/24/2012 28.00 JOHNSON, BRUCE 01087780 02/24/2012 28.00 JOHNSON, DARYL 01087781 02/24/2012 900.00 JOHNSON, KEVIN C 01087782 02/24/2012 1,500.00 JOHNSON, TIM 01087783 02/24/2012 28.00 JONES, LORI 01087784 02/24/2012 10.00 JONNA, JANAN 01087785 02/24/2012 150.00 JOSEPH-ATTORNEY AT LAW, EDWARD 01087786 02/24/2012 50.00 JUENGEL, TIMOTHY 01087787 02/24/2012 250.00 JURCZAK, WILLIAM 01087788 02/24/2012 7,673.60 JUSTICE BENEFITS INC 01087789 02/24/2012 3,263.65 K&E ELECTRIC SUPPLY CORP 01087790 02/24/2012 35.00 KALINOWSKI, KIMBERLY 01087791 02/24/2012 286.31 KALTZ AND CO, J

Page: 315 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087792 02/24/2012 7.00 KANAI, KARA 01087793 02/24/2012 125.05 KANDT, SHARON 01087794 02/24/2012 377.95 KANE, JENNIFER 01087795 02/24/2012 375.00 KANER, JON 01087796 02/24/2012 250.00 KANFER, DARIN 01087797 02/24/2012 2,175.00 KARASH, BRUCE A 01087798 02/24/2012 138.50 KAUFMAN, CAROL 01087799 02/24/2012 300.00 KAUL FUNERAL HOME 01087800 02/24/2012 300.00 KEARNS, CATHERINE 01087801 02/24/2012 125.00 KEAST, DOUGLAS ALAN 01087802 02/24/2012 225.50 KEGLER, SANDY 01087803 02/24/2012 825.00 KELLER, EDWARD L 01087804 02/24/2012 405.00 KEN'S JANITORIAL SERVICE 01087805 02/24/2012 650.00 KENNEDY II, GARY 01087806 02/24/2012 300.00 KERR PUMP & SUPPLY 01087807 02/24/2012 415.42 KERWIN, JUDGE DAVID P 01087808 02/24/2012 161.00 KESSLER, STEVEN 01087809 02/24/2012 1,048.43 KICKHAM, SYBIL 01087810 02/24/2012 1,200.00 KIERPAUL, IAN 01087811 02/24/2012 3,787.50 KILPATRICK, MICHAEL B 01087812 02/24/2012 6,000.00 KING, MELISSA M 01087813 02/24/2012 2,636.18 KIPKE, LARRY R 01087814 02/24/2012 1,500.00 KIRK AND HUTH PC 01087815 02/24/2012 700.00 KITCHEN, MICHAEL A

Page: 316 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087816 02/24/2012 855.20 KL MCCOY & ASSOCIATES INC 01087817 02/24/2012 200.76 KNAPP, ANDREW 01087818 02/24/2012 500.00 KNOCHE, JEFFREY 01087819 02/24/2012 89.46 KNOWLES PUBLISHING INC 01087820 02/24/2012 1,550.00 KOKKO AND HILL PLLC 01087821 02/24/2012 1,725.00 KOLODZIEJSKI, MATTHEW 01087822 02/24/2012 375.26 Kone Elevators Inc. 01087823 02/24/2012 300.00 KONTOLAMBROS, MARY 01087824 02/24/2012 1,002.03 KORESKY, KEVIN 01087825 02/24/2012 6,825.00 KPM GROUP, THE 01087826 02/24/2012 700.00 KRAUSE-ATTORNEY AT LAW, DANA 01087827 02/24/2012 1,477.55 KROT, ALEXIS G 01087828 02/24/2012 106.24 KSS PROPERTIES LLC 01087829 02/24/2012 553.05 KUFCHOCK, LIANE 01087830 02/24/2012 1,975.00 KUSHNER, PAUL 01087831 02/24/2012 855.36 KUSTOM SIGNALS INC 01087832 02/24/2012 1,028.53 KYSTAD, LAURA M 01087833 02/24/2012 8,385.50 LABELSTOP INC 01087834 02/24/2012 950.00 LACEY, MICHAEL 01087835 02/24/2012 1,111.74 LANDAU, ARTHUR 01087836 02/24/2012 2,980.00 LANDSCAPE SERVICES INC 01087837 02/24/2012 49.00 LANG SR, JEFFREY 01087838 02/24/2012 221.10 LARDNER ELEVATOR CO 01087839 02/24/2012 125.00 LASKA, GEORGE

Page: 317 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087840 02/24/2012 200.00 LATRA, ADAM J. 01087841 02/24/2012 175.45 LEDUC, DENIS 01087842 02/24/2012 1,150.00 LEMELIN, WHITNEY 01087843 02/24/2012 550.00 LEMKE, KAREN 01087844 02/24/2012 650.00 LEWIS, PERRY W 01087845 02/24/2012 70.00 LINDSAY, ROBIN 01087846 02/24/2012 1,881.00 LIPPITT, BARRY 01087847 02/24/2012 75.00 LIVING IMAGE 01087848 02/24/2012 250.00 LOCHBILER, STEVEN 01087849 02/24/2012 2,456.00 LOGICALIS 01087850 02/24/2012 225.00 LONGSTREET, CHARLES 01087851 02/24/2012 650.00 LORELLI PC, VINCENT 01087852 02/24/2012 6.40 LOYD, DEBBIE 01087853 02/24/2012 6.40 LOYD, MATTHEW 01087854 02/24/2012 2,275.00 LUCIDO PC ATTORNEYS AND COUNSE 01087855 02/24/2012 2,125.00 LUNDQUIST, ERIC JR 01087856 02/24/2012 500.00 LUPO, VICTORIA P 01087857 02/24/2012 281.50 LYDA, MADELAINE 01087858 02/24/2012 200.00 LYNCH, KEVIN 01087859 02/24/2012 724.47 MACDONALD, LAWRENCE 01087860 02/24/2012 2,075.00 MACERONI, JAMES 01087861 02/24/2012 151.86 MACOMB COUNTY DEPARTMENT OF RO 01087862 02/24/2012 234.90 MACOMB COUNTY LEGAL NEWS 01087863 02/24/2012 861.30 MACOMB LEGAL NEWS

Page: 318 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087864 02/24/2012 344.54 MACOMB POWERSPORTS 01087865 02/24/2012 175.00 MAD HABIT MEDIA 01087866 02/24/2012 0.00 Void - Continued Stub 01087867 02/24/2012 5,940.70 MADISON ELECTRIC 01087868 02/24/2012 1,010.68 MAISON PLLC, LYNN M 01087869 02/24/2012 166.05 MALEK, JILL L 01087870 02/24/2012 82.00 MALEK, JILL L 01087871 02/24/2012 500.00 MALKIEWICZ, JASON 01087872 02/24/2012 49.00 MALYSZ, JOHN 01087873 02/24/2012 70.00 MANIACI, SHARON E 01087874 02/24/2012 34,411.63 MANSFIELD OIL 01087875 02/24/2012 300.00 MARCEAU, DORIS 01087876 02/24/2012 1,825.00 MARCIL, RICHARD 01087877 02/24/2012 49.00 MARGRANDER, KATHLEEN 01087878 02/24/2012 1,875.00 MARJI, LAURA I 01087879 02/24/2012 700.00 MARKOWSKI, ALBERT 01087880 02/24/2012 6.60 MARQUIS, STEPHANIE 01087881 02/24/2012 555.00 MARSACK, WILLIAM 01087882 02/24/2012 0.00 Void - Continued Stub 01087883 02/24/2012 2,405.46 MARSHALL, HUGH R 01087884 02/24/2012 1,275.00 MARSHALLS ART 01087885 02/24/2012 121.10 MATTHEW BENDER & CO INC 01087886 02/24/2012 28.00 MATTHEWS, TAMI 01087887 02/24/2012 4,991.80 MAXWELL LOGO APPAREL

Page: 319 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087888 02/24/2012 7.60 MAXWELL, JAMES 01087889 02/24/2012 55.00 MAYO MEDICAL LABORATORIES 01087890 02/24/2012 150.00 MCALPINE, WARREN 01087891 02/24/2012 1,375.00 MCCANDLISS, GLENN A 01087892 02/24/2012 468.95 MCCANN, JOHN 01087893 02/24/2012 90.00 MCCAULEY, DAN 01087894 02/24/2012 6.40 MCGHEE, CHIQUITA 01087895 02/24/2012 650.00 MCKINNON HOFFER AND ZAHREBELMY 01087896 02/24/2012 97.90 MCLEAN, HON RICHARD D 01087897 02/24/2012 77.03 MCM ELECTRONICS 01087898 02/24/2012 600.56 MCMASTER CARR SUPPLY CO 01087899 02/24/2012 187.10 MEDTRONIC PHYSIO CONTROL 01087900 02/24/2012 143.30 MELTON, LYNN A 01087901 02/24/2012 1,274.98 MENKEN, STEVEN 01087902 02/24/2012 8,550.00 MERIDIAN KNOWLEDGE SOLUTIONS L 01087903 02/24/2012 311.22 MERLO, CHARLES M 01087904 02/24/2012 150.00 MERRELLI, ROBERT 01087905 02/24/2012 4,789.06 MESSER, MATTHEW 01087906 02/24/2012 16,750.00 METRO ENVIRONMENTAL 01087907 02/24/2012 175.00 METRY & METRY 01087908 02/24/2012 421.36 METZER, SCOTT 01087909 02/24/2012 1,575.00 MIANECKI, PETER M 01087910 02/24/2012 4,310.00 MICHIGAN CLIMATE CONTROL, INC 01087911 02/24/2012 8,850.00 MICHIGAN CONSULTING GROUP LLC

Page: 320 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087912 02/24/2012 2,218.99 MICHIGAN LIGHTWAVE LLC 01087913 02/24/2012 1,200.00 MICHIGAN PUBLIC HEALTH INSITIU 01087914 02/24/2012 12,328.61 MICHIGAN TASER DISTRIBUTING 01087915 02/24/2012 1,850.00 MICHRINA, JOHN M 01087916 02/24/2012 3,616.08 MIDWEST AIR FILTER INC 01087917 02/24/2012 165.00 MIDWEST JUICE INC 01087918 02/24/2012 250.00 MIHELICH & KAVANAUGH PLC 01087919 02/24/2012 775.00 MILBRAND PC, DAYNA 01087920 02/24/2012 272.28 MINUTEMAN 01087921 02/24/2012 972.85 MIONE, PATRICIA 01087922 02/24/2012 650.00 MIRAMONTI, ALISON B. 01087923 02/24/2012 625.00 MISUKEWICZ, PAUL 01087924 02/24/2012 125.00 MISURACA, ANTHONY 01087925 02/24/2012 2,703.80 MITCO 01087926 02/24/2012 46.82 MITZNER, CAROL 01087927 02/24/2012 866.65 MLYNAREK, GREGORY J 01087928 02/24/2012 5,643.08 MNJ TECHNOLOGIES DIRECT 01087929 02/24/2012 4,665.77 MNJ TECHNOLOGIES DIRECT 01087930 02/24/2012 108.65 MOCERI, GRACE 01087931 02/24/2012 1,561.85 MOORE MEDICAL 01087932 02/24/2012 850.00 MORGAN, CORA 01087933 02/24/2012 6.20 MORIN, PAIGE 01087934 02/24/2012 1,325.00 MORREALE, DAVID 01087935 02/24/2012 6.40 MOSLEY SR, EDDIE

Page: 321 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087936 02/24/2012 146,988.99 MOTOROLA SOLUTIONS INC 01087937 02/24/2012 75.00 MT CLEMENS GLASS & MIRROR INC 01087938 02/24/2012 706.00 MT CLEMENS REGIONAL MEDICAL CE 01087939 02/24/2012 528.00 MT CLEMENS REGIONAL MEDICAL CE 01087940 02/24/2012 15.00 MT. CLEMENS LOCK & KEY 01087941 02/24/2012 950.00 MUNSON, HARRISON W 01087942 02/24/2012 550.00 NANNI, JACQUELINE G 01087943 02/24/2012 4,653.92 NAPA AUTO PARTS 01087944 02/24/2012 8,649.00 NATIONAL WINDOW CLEANING AND M 01087945 02/24/2012 1,725.00 NAUMENKO, L NICHOLAS 01087946 02/24/2012 28.00 NAWROCKI, PAMELA 01087947 02/24/2012 637.50 NEAL (P64735), DORIS 01087948 02/24/2012 1,006.08 NES RENTALS 01087949 02/24/2012 28.00 NGUYEN, TIFFANY 01087950 02/24/2012 270.00 NICKS TOWING 01087951 02/24/2012 1,456.80 NOBLE CAUSE LAW AND RESERACH C 01087952 02/24/2012 1,040.00 NORTHERN SPRING CO 01087953 02/24/2012 1,625.00 NORTLEY, MARK 01087954 02/24/2012 750.00 NOVACK, GLENNA 01087955 02/24/2012 2,807.18 NU WAY CLEANING SERVICES, INC. 01087956 02/24/2012 2,475.00 NUSHAJ, RENIS 01087957 02/24/2012 405.36 OCONNOR, DAVID 01087958 02/24/2012 300.00 OCONNOR, NANETTE 01087959 02/24/2012 8.00 ODUM, GENE

Page: 322 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087960 02/24/2012 128.56 OEMING JR, DAVID F 01087961 02/24/2012 277.50 OFFICE EQUIPMENT RESOURCES INC 01087962 02/24/2012 0.00 Void - Continued Stub 01087963 02/24/2012 23,502.74 OFFICE EXPRESS 01087964 02/24/2012 1,950.00 OGLETREE, AARON 01087965 02/24/2012 300.00 OLTMAN, JILL 01087966 02/24/2012 25,167.38 ONIX NETWORKING CORPORATION 01087967 02/24/2012 154.33 OPTUMINSIGHT 01087968 02/24/2012 82,310.98 OREILLY RANCILIO PC 01087969 02/24/2012 150.00 ORLANDO, LAURIE 01087970 02/24/2012 150.00 ORLETSKI, NANCY KAIN 01087971 02/24/2012 300.00 OSTROWSKI, LINDA 01087972 02/24/2012 6.20 OUGHTON, KATHERINE 01087973 02/24/2012 50.00 PAIK, MOON K 01087974 02/24/2012 730.26 PAINTER SUPPLY 01087975 02/24/2012 150.00 PALAIAN JR, GEORGE K 01087976 02/24/2012 300.00 PALLERO LUISO, SARA P 01087977 02/24/2012 3,532.67 PAMUKOV, GAIL 01087978 02/24/2012 771.00 PARAGON LABORATORIES INC 01087979 02/24/2012 126.16 PARKWAY CHRYSLER 01087980 02/24/2012 100.00 PARNELL JR, JOHN R 01087981 02/24/2012 105.00 PARRIS, NIKKI 01087982 02/24/2012 300.00 PATTERSON ESQ, PATRICIA L 01087983 02/24/2012 4,896.00 PEAK TECHNOLOGIES/A MOORE COMP

Page: 323 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01087984 02/24/2012 0.00 Void - Continued Stub 01087985 02/24/2012 3,308.75 PELLECCHIA, MARK A 01087986 02/24/2012 375.00 PERKINS, DONALD N 01087987 02/24/2012 300.00 PETERS FUNERAL HOME, AH 01087988 02/24/2012 300.00 PETERS FUNERAL HOME, AH 01087989 02/24/2012 300.00 PETERS FUNERAL HOME, AH 01087990 02/24/2012 0.00 Void - Continued Stub 01087991 02/24/2012 2,400.00 PETERS, JANET A 01087992 02/24/2012 775.00 PETERSMARCK & ASSOCIATES 01087993 02/24/2012 300.00 PETTIBONE, KIM 01087994 02/24/2012 725.00 PHILLIPS, HELENE 01087995 02/24/2012 250.00 PIATKOWSKI, CHRISTINE 01087996 02/24/2012 125.00 PIERCE, JENNIFER 01087997 02/24/2012 1,925.00 PIETROSKI, DAVID A 01087998 02/24/2012 1,550.00 PINSKY, STUART B 01087999 02/24/2012 407.76 PITNEY BOWES INC. 01088000 02/24/2012 505.68 PITTSBURGH PAINTS 01088001 02/24/2012 437.50 PLAWECKI, JOSEPH 01088002 02/24/2012 1,020.00 POKORSKI, PHILIP 01088003 02/24/2012 75.00 POLEK, KEITH 01088004 02/24/2012 550.00 POLLARD, JUSTIN 01088005 02/24/2012 1,645.80 PORT SUPPLY 01088006 02/24/2012 1,797.40 POST CLEANERS 01088007 02/24/2012 2,483.68 PRAIRIE FARMS DAIRY INC.

Page: 324 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088008 02/24/2012 77.00 PRANGA, CHRISTINE 01088009 02/24/2012 300.00 PRANKE, ROSE 01088010 02/24/2012 58.38 PRAXAIR DISTRIBUTION INC 01088011 02/24/2012 1,719.00 PRECISION TRANSMISSION SERVICE 01088012 02/24/2012 365.00 PREMIER BUSINESS PRODUCTS 01088013 02/24/2012 90.40 PRETZER, CHRISTINE 01088014 02/24/2012 2,413.40 PRIORITY ONE EMERGENCY 01088015 02/24/2012 12.00 PRO TECH GRAPHICS LTD 01088016 02/24/2012 475.00 PROPERTY CASUALTY GROUP PC 01088017 02/24/2012 1,610.00 PROSECUTING ATTORNEYS ASSOCIAT 01088018 02/24/2012 255.20 PROUT, AARON 01088019 02/24/2012 300.00 PRUNKL, BETTY 01088020 02/24/2012 594.06 PSP STORES LLC 01088021 02/24/2012 117.35 PURIFIED WATER DELIVERY SERVIC 01088022 02/24/2012 850.00 PUTRYCUS ESQ, DAVID P 01088023 02/24/2012 4,605.58 PUZZUOLI, JOSEPH P 01088024 02/24/2012 7,855.65 QUAD-TRAN OF MICHIGAN INC 01088025 02/24/2012 3,699.98 R&S NORTHEAST LLC 01088026 02/24/2012 67.69 RABINE EQUIPMENT 01088027 02/24/2012 2,169.00 RANCO SECURITY 01088028 02/24/2012 12.00 RANDALL, JORDYN 01088029 02/24/2012 3,150.00 RASUL, AKBAR C 01088030 02/24/2012 650.00 REAMS, DAVID A 01088031 02/24/2012 239.68 REED REFERENCE PUBLISHING

Page: 325 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088032 02/24/2012 200.00 REEVES, KESIA N 01088033 02/24/2012 327.76 REHMANN, PATRICIA A 01088034 02/24/2012 502.55 REISTERER, MICHAEL P 01088035 02/24/2012 600.00 REYNOLDS, RICHARD F 01088036 02/24/2012 50.00 RICHARDS, DAVID 01088037 02/24/2012 100.00 RICHARDS, RUTH L 01088038 02/24/2012 350.00 RICKERT, DENNIS J 01088039 02/24/2012 600.00 RIDDLE, CHAD 01088040 02/24/2012 7.50 RISDON, JEFFERY 01088041 02/24/2012 7.50 RISDON, JOANNE 01088042 02/24/2012 2,425.00 RITTINGER, ELIZABETH 01088043 02/24/2012 1,081.50 RJS DENTAL LAB 01088044 02/24/2012 7.50 ROBBINS, KAREN 01088045 02/24/2012 930.00 ROBINSON TEXTILES 01088046 02/24/2012 815.00 ROCKET ENTERPRISE INC 01088047 02/24/2012 0.00 Void - Continued Stub 01088048 02/24/2012 2,343.75 RODNICK UNGER & KANER PC 01088049 02/24/2012 1,684.50 ROMEO COMMUNITY SCHOOLS 01088050 02/24/2012 2,075.00 ROONEY, JAMES B 01088051 02/24/2012 225.00 ROSE PEST SOLUTIONS 01088052 02/24/2012 21.00 ROSS, NICOLE 01088053 02/24/2012 864.26 ROTHE MAZEY AND MAZEY PC 01088054 02/24/2012 10,405.77 RR Donnelly 01088055 02/24/2012 265.00 RUEHLES TOWING

Page: 326 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088056 02/24/2012 125.00 RUEMENAPP, RAYMOND V 01088057 02/24/2012 0.00 Void - Continued Stub 01088058 02/24/2012 0.00 Void - Continued Stub 01088059 02/24/2012 16,987.39 RUSS MILNE FORD INC 01088060 02/24/2012 1,300.00 RUSSELL, KAREN 01088061 02/24/2012 2,374.40 RUSSELL, REBECCA 01088062 02/24/2012 225.00 RUSSI AND PENNA 01088063 02/24/2012 100.00 SADECKI PLLC, JENNIFER 01088064 02/24/2012 798.00 SAFARI BOOKS ONLINE LLC 01088065 02/24/2012 110.40 SAFETY SOURCE, THE 01088066 02/24/2012 2,425.00 SAFFORD, BEVERLY 01088067 02/24/2012 525.00 SAOUD, ALAN 01088068 02/24/2012 210.06 SAV ON PHILS PHARMACY 01088069 02/24/2012 650.00 SCHAF, BRIAN 01088070 02/24/2012 175.00 SCHIENKE, FREDERICK H 01088071 02/24/2012 1,475.00 SCHLAFF, JAMES 01088072 02/24/2012 900.00 SCHMIDT, JENNIFER L 01088073 02/24/2012 1,725.00 SCHNEIDER, KEVIN 01088074 02/24/2012 300.00 SCHOCK, BENJAMIN 01088075 02/24/2012 1,150.00 SCHUELLER, GREGORY 01088076 02/24/2012 4,810.03 SCHWARTZ LAW FIRM PC 01088077 02/24/2012 606.25 SCOTTA, ANTHONY J 01088078 02/24/2012 604.35 SCULLION, RICHARD AND ROSE 01088079 02/24/2012 37,048.00 SECOND STEP ASSET MANAGEMENT A

Page: 327 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088080 02/24/2012 1,988.00 SECURE A TECH 01088081 02/24/2012 791.22 SECURITY CORPORATION 01088082 02/24/2012 780.52 SELBURN, BRIAN E 01088083 02/24/2012 250.00 SERVITTO, ANTHONY 01088084 02/24/2012 1,225.00 SHAW, CHARLES 01088085 02/24/2012 2,725.00 SHEIKH LEGAL SERVICES 01088086 02/24/2012 8.00 SHERMAN, CHRIS 01088087 02/24/2012 8.00 SHERMAN, CHRIS 01088088 02/24/2012 5,629.65 SHERWIN WILLIAMS CO 01088089 02/24/2012 650.00 SHINNEMAN, KYMBERLY 01088090 02/24/2012 300.00 SIGNORELLO, ROSALIND 01088091 02/24/2012 150.00 SIMASKO AND SIMASKO PC 01088092 02/24/2012 1,200.00 SIMON, JONATHAN B D 01088093 02/24/2012 1,255.45 SIRCHIE FINGER PRINT LABORATOR 01088094 02/24/2012 110.70 SIROVEY, SANDRA 01088095 02/24/2012 6.80 SKINNER, KENNETH ROBIN 01088096 02/24/2012 2,537.50 SKURAS, G DENO 01088097 02/24/2012 150.00 SLAVIN, DONALD F 01088098 02/24/2012 7.80 SLOWINSKI, STEVEN 01088099 02/24/2012 350.00 SMITH LLP, SCHULTZ & HUGET 01088100 02/24/2012 725.00 SMITH, LARRY O 01088101 02/24/2012 775.00 SMITH, LORI 01088102 02/24/2012 300.00 SMITH, SHIRLEY 01088103 02/24/2012 1,250.00 SOAVE, ENRICO

Page: 328 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088104 02/24/2012 39,128.50 SOUND COUNSELING, INC 01088105 02/24/2012 0.00 Void - Continued Stub 01088106 02/24/2012 81,184.70 SOUTHEASTERN MICHIGAN HEALTH A 01088107 02/24/2012 7,181.83 SPEED CLEAN 01088108 02/24/2012 16,710.72 SPITZ, DR DANIEL J 01088109 02/24/2012 300.00 SPITZER, THOMAS 01088110 02/24/2012 300.00 SPRAGUE, DAVID D 01088111 02/24/2012 1,700.00 SPRYSZAK HANNA, MARYANNE 01088112 02/24/2012 525.00 ST JOHN HEALTH SYSTEM 01088113 02/24/2012 262.50 ST JOHN HEALTH SYSTEM 01088114 02/24/2012 166.65 STARK'S SERVICE AND HARDWARE 01088115 02/24/2012 1,238.00 STATE OF MICHIGAN 01088116 02/24/2012 400.00 STATE OF MICHIGAN 01088117 02/24/2012 1,151.00 STATE OF MICHIGAN 01088118 02/24/2012 650.00 STECHSCHULTE, GEORGE 01088119 02/24/2012 875.00 STEINBERG, MICHAEL LOUIS 01088120 02/24/2012 2,306.25 STEPEK, MARK 01088121 02/24/2012 315.76 STERICYCLE INC 01088122 02/24/2012 5,040.00 STERLING REMOVAL SERVICES 01088123 02/24/2012 310.75 STERLING SANITATION 01088124 02/24/2012 1,088.34 STEWART, JOSEPH L 01088125 02/24/2012 2,562.50 STONE, JEFFREY 01088126 02/24/2012 950.00 STONE, KRISTIN 01088127 02/24/2012 19.55 STOPTECH LTD

Page: 329 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088128 02/24/2012 825.00 STOTZ, THOMAS 01088129 02/24/2012 12.30 STRATICHUK, THERESA 01088130 02/24/2012 475.00 STREEFKERK, RYAN 01088131 02/24/2012 150.00 STUBBS, ELIZABETH 01088132 02/24/2012 650.00 SUNISLOE, BRYAN A 01088133 02/24/2012 6.80 SUPANICH, NORMAN 01088134 02/24/2012 225.00 SUPERIOR RADIATOR SERV 01088135 02/24/2012 10,648.00 SYMPRO INC 01088136 02/24/2012 250.00 SZYMANSKI, JANE LABUDA 01088137 02/24/2012 600.00 TANIELIAN, JAMES A 01088138 02/24/2012 364.00 TANK TESTING SERVICES 01088139 02/24/2012 460.00 TAPPERT COURT REPORTING SERVIC 01088140 02/24/2012 250.00 TAYLOR, BRANDI 01088141 02/24/2012 250.00 TAYLOR, GENEVIEVE 01088142 02/24/2012 646.11 TEKNICOLORS 01088143 02/24/2012 60.63 TELELANGUAGE 01088144 02/24/2012 596.67 THERMAL NETICS 01088145 02/24/2012 6.50 THOMAS, KEEMOND 01088146 02/24/2012 6.40 THOMPSON, JOSHUA 01088147 02/24/2012 250.00 THUMM, LEWIS R 01088148 02/24/2012 762.50 TKACZYK (P70002), EVA 01088149 02/24/2012 630.00 TOBY'S INSTRUMENT SHOP INC 01088150 02/24/2012 156.25 TOKMAN COURT REPORTING 01088151 02/24/2012 0.00 Void - Continued Stub

Page: 330 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088152 02/24/2012 5,350.00 TOMKO, THOMAS 01088153 02/24/2012 2,770.00 TOMS AUTO GLASS AND ACCESSORIE 01088154 02/24/2012 1,550.00 TORRICE, MARK JC 01088155 02/24/2012 410.00 TRAFFIC & SAFETY CONTROL SYSTE 01088156 02/24/2012 22,962.00 TRANE 01088157 02/24/2012 1,950.00 TRIPLETT, REGINA 01088158 02/24/2012 575.00 TRUBA, WILLIAM 01088159 02/24/2012 350.00 TUCK, MARSHA LYNN 01088160 02/24/2012 7.20 TYLL, JOSH 01088161 02/24/2012 400.00 UHLAR, CARL 01088162 02/24/2012 0.00 Void - Continued Stub 01088163 02/24/2012 0.00 Void - Continued Stub 01088164 02/24/2012 0.00 Void - Continued Stub 01088165 02/24/2012 0.00 Void - Continued Stub 01088166 02/24/2012 42,872.00 ULTIMATE LAWN SERVICES 01088167 02/24/2012 3,862.13 VAN EERDEN FOOD SERVICE 01088168 02/24/2012 800.00 VANDE VREDE AND LAVIGNE PC 01088169 02/24/2012 650.00 VANDEVREDE, DALE 01088170 02/24/2012 1,800.00 VANDEVREDE, JUSTIN D 01088171 02/24/2012 0.00 Void - Continued Stub 01088172 02/24/2012 2,512.50 VANHOUTTE, ROBERT J 01088173 02/24/2012 424.03 VANHULL, DOUGLAS 01088174 02/24/2012 1,300.00 VERA, PHILIP G 01088175 02/24/2012 650.00 VERNIER, KENNETH D

Page: 331 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088176 02/24/2012 2,637.50 VERNIER, STEVEN S 01088177 02/24/2012 1,258.16 VISTA MARIA 01088178 02/24/2012 36.00 VISUAL SIGNS 01088179 02/24/2012 375.00 VITALE, ROBERT J 01088180 02/24/2012 2,275.00 VIVIANO, ANTONIO P 01088181 02/24/2012 150.00 VULAJ AND VULAJ 01088182 02/24/2012 300.00 WAGNER, ELVINA 01088183 02/24/2012 800.00 WALDHORN, KENNETH 01088184 02/24/2012 75.00 WALTON, DAWN 01088185 02/24/2012 231.04 WARNER, FREDERICK 01088186 02/24/2012 42.21 WARREN PIPE AND SUPPLY COMPANY 01088187 02/24/2012 300.00 WASIK FUNERAL HOME 01088188 02/24/2012 1,075.00 WASSEL, IRENE 01088189 02/24/2012 3,276.36 WASTE MANAGEMENT OF MICHIGAN 01088190 02/24/2012 150.00 WASZAK, DANIEL C 01088191 02/24/2012 382.59 WATSON, HANNA 01088192 02/24/2012 325.00 WAXENBERG PC, VICKI 01088193 02/24/2012 2,542.84 WEATHERSHIELD LLC 01088194 02/24/2012 1,450.00 WEBERMAN, JEFFREY 01088195 02/24/2012 340.35 WESCO DISTRIBUTION INC 01088196 02/24/2012 69.84 WEST GROUP 01088197 02/24/2012 10,177.14 WEST GROUP 01088198 02/24/2012 1,158.00 WHIRLPOOL CORPORATION 01088199 02/24/2012 300.00 WIGGINS, JOANN

Page: 332 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088200 02/24/2012 300.00 WILL & SCHWARZKOFF FUNERAL HOM 01088201 02/24/2012 1,175.00 WILLIAMS, LAWRENCE A 01088202 02/24/2012 1,425.00 WOJNECKA AND SHERIGAN 01088203 02/24/2012 13,131.95 WOLVERINE HUMAN SERVICES 01088204 02/24/2012 0.00 Void - Continued Stub 01088205 02/24/2012 4,250.00 WOMACK, MARILYN A 01088206 02/24/2012 1,100.00 WOMACK, MICHAEL 01088207 02/24/2012 825.00 WOMACK, P DOUGLAS 01088208 02/24/2012 1,075.00 WORTHY-WILLIAMS, SHEILA 01088209 02/24/2012 7.60 WOZNIAK, RANDY 01088210 02/24/2012 300.00 WRATHER, TIMOTHY 01088211 02/24/2012 75.00 WRIGHT, JACQUELINE 01088212 02/24/2012 149.66 WROBEL, THERESE 01088213 02/24/2012 213.85 WYGOCKI, KATHLEEN 01088214 02/24/2012 150.00 WYLLIE, GORDON R 01088215 02/24/2012 9.00 WYMES, DERRICK 01088216 02/24/2012 8.60 YATOOMA, JIMMY 01088217 02/24/2012 1,550.63 YOUNG SUPPLY CO 01088218 02/24/2012 600.00 YOUNG, ARTHUR M 01088219 02/24/2012 175.00 ZAFFERN, DAVID J 01088220 02/24/2012 225.00 ZAHODNIC PC, LORRIE J 01088221 02/24/2012 50.00 ZAIDEN, LOUIS 01088222 02/24/2012 625.00 ZEMKE, RYAN 01088223 02/24/2012 593.05 ZIPAY, CHERYL L

Page: 333 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088224 02/24/2012 1,975.00 ZYBURSKI, PAUL F 01088225 02/24/2012 15,782.00 CLARK HILL PLC 01088226 02/24/2012 78.30 MACOMB COUNTY LEGAL NEWS 01088227 02/24/2012 48.95 BRUMBAUGH JR, GEORGE E 01088228 02/24/2012 11,866.75 CUMMINGS MCCLOREY DAVID AND AC 01088229 02/24/2012 2,956.95 GARAN LUCOW MILLER PC 01088230 02/24/2012 808.50 JOHNSON/ROSATI/LABARGE/ASELTYN 01088231 02/24/2012 125.00 KIRK AND HUTH PC 01088232 02/24/2012 2,100.74 KITCH DRUTCHAS WAGNER VALITU 01088233 02/24/2012 1.65 KRYCIA, FRANK J 01088234 02/24/2012 6,589.13 LEGGHIO AND ISRAEL PC 01088235 02/24/2012 9,785.53 MARTIN BACON & MARTIN PC 01088236 02/24/2012 589.00 MCCONAGHY AND NYOVICH PLLC 01088237 02/24/2012 9.90 MEYERAND, JAMES S 01088238 02/24/2012 2.75 RUSZANUK, RANDY 01088239 02/24/2012 14,687.70 SAURBIER AND SIEGAN PC 01088240 02/24/2012 28.60 SMITH, JILL K 01088241 02/24/2012 120.00 VERNIER, MICHAEL L 01088242 02/24/2012 31.14 MFASCO HEALTH & SAFETY 01088243 02/24/2012 2,816.00 ALSTERBERG, CARL ERIC 01088244 02/24/2012 16.50 ELLIS, LISA M 01088245 02/24/2012 825.00 MICHIGAN ASSOCIATION OF DRUG C 01088246 02/24/2012 125.00 NATIONAL ASSOCIATION FOR COURT 01088247 02/24/2012 1,505.63 PALMIERI, CARMINE

Page: 334 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088248 02/24/2012 89.10 PHILLIPS, JENNIFER 01088249 02/24/2012 9.90 PYTLOWANY, ANN R 01088250 02/24/2012 4,455.00 ROSS, KAROL L 01088251 02/24/2012 5,974.83 ACS GOVERNMENT RECORDS MANAGEM 01088252 02/24/2012 12.00 BERRY, JAMES 01088253 02/24/2012 450.00 BOMMARITO, JOSEPH 01088254 02/24/2012 18.00 CARDAMONE, ROGER W 01088255 02/24/2012 746.00 CONCENTRA MEDICAL CENTERS 01088256 02/24/2012 450.00 DUSHAJ, PREL 01088257 02/24/2012 830.00 ERGOMETRICS & APPLIED PERSONNE 01088258 02/24/2012 185.52 FROBERG, WILLIAM 01088259 02/24/2012 473.51 J2 GLOBAL COMMUNICATIONS INC 01088260 02/24/2012 450.00 MARSHALL, MARVETA MICHELLE 01088261 02/24/2012 245.00 MCGEE, DIANE 01088262 02/24/2012 368.36 OFFICE EQUIPMENT RESOURCES INC 01088263 02/24/2012 260.24 STANLEY, ROBERT 01088264 02/24/2012 49,088.00 STATE OF MICHIGAN 01088265 02/24/2012 650.94 STROBL, NANCY 01088266 02/24/2012 1,170.00 VREDEVOOGD PC, MICHAEL 01088267 02/24/2012 111.45 CDWG 01088268 02/24/2012 21.04 CITY OF WARREN 01088269 02/24/2012 173.61 CONSUMERS ENERGY 01088270 02/24/2012 300.00 CONSUMERS ENERGY 01088271 02/24/2012 299.90 CONSUMERS ENERGY

Page: 335 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088272 02/24/2012 242.88 CONSUMERS ENERGY 01088273 02/24/2012 300.00 CONSUMERS ENERGY 01088274 02/24/2012 299.87 CONSUMERS ENERGY 01088275 02/24/2012 300.00 CONSUMERS ENERGY 01088276 02/24/2012 240.00 DTE ENERGY 01088277 02/24/2012 240.00 DTE ENERGY 01088278 02/24/2012 240.00 DTE ENERGY 01088279 02/24/2012 240.00 DTE ENERGY 01088280 02/24/2012 240.00 DTE ENERGY 01088281 02/24/2012 240.00 DTE ENERGY 01088282 02/24/2012 139.15 JARRETT, CYNTHIA L 01088283 02/24/2012 41.50 MICALLEF, BLANCHE 01088284 02/24/2012 160.40 NICOSIA, KATHLEEN M 01088285 02/24/2012 553.64 SANCHEZ, TAMMY L 01088286 02/24/2012 75.00 STATE OF MICHIGAN 01088287 02/24/2012 3,315.00 UTICA COMMUNITY SCHOOLS 01088288 02/24/2012 41.50 WOLSCHON, ROBERTA 01088289 02/24/2012 125.00 MACOMB COUNTY DISTRICT JUDGES' 01088290 02/24/2012 280.00 WEST GROUP 01088291 02/24/2012 100.10 BEAUCHEMIN, MARLISA 01088292 02/24/2012 115.50 CARROLL, LISA 01088293 02/24/2012 125.00 MACOMB COUNTY DISTRICT JUDGES' 01088294 02/24/2012 581.25 PALLERO LUISO, SARA P 01088295 02/24/2012 50.60 PARDON, KRISTIN

Page: 336 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088296 02/24/2012 33.00 TEWILLIAGER, TRACY 01088297 02/24/2012 375.90 WEST GROUP 01088298 02/24/2012 38.50 DECOCKER-MELLON, CHRISTINE F 01088299 02/24/2012 68.75 FOX, JENNI 01088300 02/24/2012 140.25 MORRIS, KELLEY 01088301 02/24/2012 180.40 MELLEN, STEVEN M 01088302 02/24/2012 6.60 SMITH, MARY B 01088303 02/24/2012 338.80 ANDERSON, JOHN A 01088304 02/24/2012 15.40 BABCOCK, JOHN 01088305 02/24/2012 44.00 BARDEN, NANCY L 01088306 02/24/2012 63.80 BETTS, KRISTIE 01088307 02/24/2012 88.00 BOLT, SCOTT 01088308 02/24/2012 45.32 BRITTENTINE, TERESA 01088309 02/24/2012 532.40 BURT, MARCELLA A 01088310 02/24/2012 13.20 BURTON, COLETTE 01088311 02/24/2012 85.25 FRONTIERA, BROOKLYN 01088312 02/24/2012 7.15 GAGGINO, ALYSSA 01088313 02/24/2012 4.95 GETMAN, MARK H 01088314 02/24/2012 545.05 HILLIKER, JESSICA 01088315 02/24/2012 44.00 KERNOHAN, BRIAN 01088316 02/24/2012 39.05 KIMM, JENNIFER 01088317 02/24/2012 77.00 KOTCHI, JILL S 01088318 02/24/2012 27.50 LEDEE, AMY 01088319 02/24/2012 232.10 MARCELLI, MARK E

Page: 337 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088320 02/24/2012 22.00 MARTIN, ERIN B 01088321 02/24/2012 246.95 MILLER, REGINA 01088322 02/24/2012 23.65 NEDA, ANGELA 01088323 02/24/2012 156.75 NOWACZOK, KAY 01088324 02/24/2012 44.00 OBRIEN, ERIN 01088325 02/24/2012 13.20 OTTMAN, KAREN 01088326 02/24/2012 89.65 PACHOLEK, MERISSA 01088327 02/24/2012 10.45 PENNINGTON, MARY 01088328 02/24/2012 49.50 POMAVILLE, CATHRINE 01088329 02/24/2012 164.45 PRUSAK, KIMBERLY 01088330 02/24/2012 88.00 REDDEN, JENNIFER 01088331 02/24/2012 152.90 REILLY, CHRISTOPHER 01088332 02/24/2012 136.95 ROSSI, DENNIS 01088333 02/24/2012 7.15 SCHONEMAN, JUSTINE 01088334 02/24/2012 22.00 TAYLOR, ROY 01088335 02/24/2012 42.35 TODD, ANN R 01088336 02/24/2012 19.25 URCAVICH, TANYA 01088337 02/24/2012 5.50 VALLELUNGA, TRACY 01088338 02/24/2012 88.55 WEISS, DIANE L 01088339 02/24/2012 33.00 WESLEY, TOMEKA 01088340 02/24/2012 84,593.47 BERNCO INC 01088341 02/24/2012 213.32 DONAHUE, CYNTHIA S 01088342 02/24/2012 36.30 WLASH, KIMBERLY M 01088343 02/24/2012 162.80 ANDERSON, JOHN P

Page: 338 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088344 02/24/2012 215.00 GOVERNMENT FINANCE OFFICERS AS 01088345 02/24/2012 113.00 GREAT LAKES DIVE SHOP 01088346 02/24/2012 80,939.00 MACOMB COUNTY DEPARTMENT OF RO 01088347 02/24/2012 0.00 Void - Continued Stub 01088348 02/24/2012 0.00 Void - Continued Stub 01088349 02/24/2012 369.49 MFASCO HEALTH & SAFETY 01088350 02/24/2012 1,274.00 MGT OF AMERICA INC 01088351 02/24/2012 28.57 PORT SUPPLY 01088352 02/24/2012 100.00 STATE OF MICHIGAN 01088353 02/24/2012 90.00 WARN, JOHN 01088354 02/24/2012 174.45 DAVIDSON, LYNN M 01088355 02/24/2012 183.70 MCLEAN, R DANIEL 01088356 02/24/2012 361.00 REED REFERENCE PUBLISHING 01088357 02/24/2012 15.40 SHERRINGTON, JANET 01088358 02/24/2012 60.50 BATHANTI, KAREN 01088359 02/24/2012 369.00 INTERNATIONAL PUBLIC MANAGEMEN 01088360 02/24/2012 5,643.00 MCCONAGHY AND NYOVICH PLLC 01088361 02/24/2012 175.00 NATIONAL PUBLIC EMPLOYER LABOR 01088362 02/24/2012 2,000.00 O'HALLORAN, DIANE 01088363 02/24/2012 966.75 OCCUPATIONAL HEALTH CENTERS OF 01088364 02/24/2012 16.57 SMILEY, JENNIFER 01088365 02/24/2012 13,481.54 STOP LOSS INSURANCE SERVICES 01088366 02/24/2012 33.00 TREPPA, BENJAMIN 01088367 02/24/2012 50.00 ABMDI

Page: 339 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088368 02/24/2012 9.35 ANDERSON, KARLA 01088369 02/24/2012 33.55 ANTONETTE, JULIE A 01088370 02/24/2012 31.90 ARCORI, JEANINE 01088371 02/24/2012 66.00 BAGNALL, PAULETTE 01088372 02/24/2012 194.70 BANKS, DIANE 01088373 02/24/2012 65.45 BERNARD, PAULA J 01088374 02/24/2012 1,209.09 BI COUNTY PHYSICIAN PRACTICES 01088375 02/24/2012 76.45 BIAFORE, COLLEEN M 01088376 02/24/2012 12.65 BITEL, ADRIANE 01088377 02/24/2012 30.25 BJORNRUD, JUDITH A 01088378 02/24/2012 5.50 BOEDEKER, SHARON 01088379 02/24/2012 279.40 BOSKA, KAREN J 01088380 02/24/2012 35.00 BREVIS 01088381 02/24/2012 35.75 BRINKER, TRACY M 01088382 02/24/2012 125.40 BROOKS, MARTHA L 01088383 02/24/2012 125.75 BROWN, LUCY 01088384 02/24/2012 42.90 BUTZU, BETH HOSMER 01088385 02/24/2012 97.90 CARRICO, PATRICIA 01088386 02/24/2012 61.60 CASTANEDA, GERARD 01088387 02/24/2012 57.20 CHANG, JANICE 01088388 02/24/2012 26.40 CHICKENSKY, DONNA J 01088389 02/24/2012 840.00 CLINTON COUNTY REGIONAL EDUCAT 01088390 02/24/2012 37.40 CONFORTO, GRACE 01088391 02/24/2012 108.33 CONSUMERS ENERGY

Page: 340 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088392 02/24/2012 69.30 COOK, HILYA 01088393 02/24/2012 200.20 CUSMANO, SUSAN K 01088394 02/24/2012 14.30 DEVOS, LORI 01088395 02/24/2012 170.50 DICHTEL, PATTY S 01088396 02/24/2012 67.10 DICKSON, CYNTHIA R 01088397 02/24/2012 528.78 DIRECT TV 01088398 02/24/2012 84.15 DISTEFANO, KRISTA J 01088399 02/24/2012 243.10 DORA, GEORGE F 01088400 02/24/2012 195.25 DOVER, CHRISTINE E 01088401 02/24/2012 178.20 DRAGUN, JOSEPH S 01088402 02/24/2012 2,611.61 EASTPOINT RADIOLOGISTS PC 01088403 02/24/2012 6,153.73 EASTPOINT RADIOLOGISTS PC 01088404 02/24/2012 0.00 Void - Continued Stub 01088405 02/24/2012 206.21 EASTPOINT RADIOLOGISTS PC 01088406 02/24/2012 88.55 ENGELHARDT, KAREN M 01088407 02/24/2012 50.05 FILAR, MARY LYNN 01088408 02/24/2012 10.45 FLANNERY, NORA 01088409 02/24/2012 72.05 FRIESE, PATRICIA 01088410 02/24/2012 59.95 GABBARD, SUSAN 01088411 02/24/2012 8.80 GANGLER, LANA M 01088412 02/24/2012 8.80 GARCIA, SHERRY 01088413 02/24/2012 10.45 GARSTKA, MARILYN 01088414 02/24/2012 1,350.45 GENERAL RADIOLOGY ASSOCIATES 01088415 02/24/2012 77.00 GOODCHILD, NANCY

Page: 341 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088416 02/24/2012 4.95 GORE, BARBARA M 01088417 02/24/2012 78.10 GOTT, PAULETTE 01088418 02/24/2012 7.70 GOULD, LAURA 01088419 02/24/2012 36.85 HALL, TERESA M 01088420 02/24/2012 222.20 HANKUS, SCOTT A 01088421 02/24/2012 61.05 HANSON, JANE A 01088422 02/24/2012 72.60 HAYES, SUZANNE 01088423 02/24/2012 189.10 HAYMAN, LAURA 01088424 02/24/2012 34.10 HEISLER, CHRISTINA 01088425 02/24/2012 3,754.77 HENRY FORD HEALTH SYSTEM HEALT 01088426 02/24/2012 1,502.04 HENRY FORD MACOMB HOSPITALS 01088427 02/24/2012 26,753.90 HENRY FORD MACOMB HOSPITALS 01088428 02/24/2012 0.00 Void - Continued Stub 01088429 02/24/2012 501.69 HENRY FORD MACOMB HOSPITALS 01088430 02/24/2012 69.57 HENRY FORD MACOMB HOSPITALS 01088431 02/24/2012 6,989.96 HENRY FORD MACOMB HOSPITALS 01088432 02/24/2012 7,484.73 HENRY FORD MACOMB HOSPITALS 01088433 02/24/2012 5,066.92 HENRY FORD MACOMB HOSPITALS 01088434 02/24/2012 1,341.19 HENRY FORD PATHOLOGY 01088435 02/24/2012 105.06 HODOREK, MARK J 01088436 02/24/2012 55.77 HOWARD, KARRI 01088437 02/24/2012 79.20 HUDSON, DIANE L 01088438 02/24/2012 341.55 INGRAM, GLORIA 01088439 02/24/2012 199.10 JEFFERS, CHRISTINA

Page: 342 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088440 02/24/2012 72.60 JOHNSON, JOHN R 01088441 02/24/2012 234.85 JOLLEY, GAYLON 01088442 02/24/2012 75.90 JONES, TIFFANY 01088443 02/24/2012 140.80 KASCHALK, JULIE 01088444 02/24/2012 48.40 KING, PATRICK J 01088445 02/24/2012 52.25 KLENCZAR, SHERRI 01088446 02/24/2012 23.10 KNOLL, FAITH 01088447 02/24/2012 115.50 KOTULA, ANDREA 01088448 02/24/2012 11.00 KRAUSENECK, BARBARA 01088449 02/24/2012 13.75 LENZ, JENNIFER 01088450 02/24/2012 42.90 LHEUREUX, JOLE N 01088451 02/24/2012 181.05 LOCKE, MICHAEL D 01088452 02/24/2012 178.20 LOJKO, ERIKA 01088453 02/24/2012 69.57 MACOMB ANESTHESIA PC 01088454 02/24/2012 122.10 MALTA, MARY E 01088455 02/24/2012 52.25 MANSFIELD, LAURA A 01088456 02/24/2012 36.55 MASER, DARREN D 01088457 02/24/2012 128.15 MCALLISTER, KELLEY C 01088458 02/24/2012 12.10 MCCARTHY, KATHLEEN 01088459 02/24/2012 7.15 MCFARLANE, STACEY 01088460 02/24/2012 2,082.68 MCG PROFESSIONAL BILLING LLC 01088461 02/24/2012 206.80 MEADE, BECKY 01088462 02/24/2012 211.75 MEYERS, LAWRENCE C 01088463 02/24/2012 46.20 MICALE, NORA M

Page: 343 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088464 02/24/2012 149.00 MICHIGAN PUBLIC HEALTH INSITIU 01088465 02/24/2012 34.65 MILITELLO-CARNAGHI, DEBORAH A 01088466 02/24/2012 14.30 MILLER, LINDA 01088467 02/24/2012 14.85 MIXON, BRENDA J 01088468 02/24/2012 59.95 MOCERI, DOREEN E 01088469 02/24/2012 1,123.64 MT CLEMENS REGIONAL MEDICAL CE 01088470 02/24/2012 2,391.47 MT CLEMENS REGIONAL MEDICAL CE 01088471 02/24/2012 186.45 MULCAHY, JOHN M 01088472 02/24/2012 141.78 MUNRO, SHEILA K 01088473 02/24/2012 231.00 MURPHY, JARROD 01088474 02/24/2012 8,675.00 NATIONAL MEDICAL SERVICES INC 01088475 02/24/2012 96.25 OSTROWSKI, MICHAEL V 01088476 02/24/2012 78.10 PACZKOWSKI, CYNTHIA 01088477 02/24/2012 14.85 PALONIS, MELISSA 01088478 02/24/2012 38.64 PAPUGA, NANCY A 01088479 02/24/2012 197.45 PARROTT, KATHLEEN L 01088480 02/24/2012 81.12 PATHOLOGY ASSOCIATES OF MT CLE 01088481 02/24/2012 719.40 PDR DISTRIBUTION LLC 01088482 02/24/2012 134.20 PEET, KATHY L 01088483 02/24/2012 71.61 PLOTT, PATRICE 01088484 02/24/2012 74.25 PRINCE MAY, ANGELA 01088485 02/24/2012 333.00 QUEST DIAGNOSTICS 01088486 02/24/2012 62.15 QUEST DIAGNOSTICS 01088487 02/24/2012 240.48 QUEST DIAGNOSTICS

Page: 344 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088488 02/24/2012 103.40 RAJAN, JAYA 01088489 02/24/2012 193.00 RENCE CAMERA SERVICE & GENERAL 01088490 02/24/2012 64.35 RENKE, ROSEMARY 01088491 02/24/2012 124.30 RHEIN, SUSAN ANN 01088492 02/24/2012 49.50 ROBERTS, JAMES 01088493 02/24/2012 138.05 SALAMANGO, SHELLEY A 01088494 02/24/2012 94.60 SARSFIELD, JODIE 01088495 02/24/2012 88.00 SCAVO, CELESTE R 01088496 02/24/2012 114.40 SCHMIDT, STEVEN 01088497 02/24/2012 10.45 SCHREIBER, LILLIAN 01088498 02/24/2012 12.65 SCHULTE, BERNADETTE M 01088499 02/24/2012 142.45 SCOTT, SUSAN 01088500 02/24/2012 114.40 SHORTT, CAROL A 01088501 02/24/2012 394.90 SIECINSKI, EDWARD L 01088502 02/24/2012 196.35 SIEKIERSKI, KENNETH J 01088503 02/24/2012 166.65 SIMON, LORRAINE L 01088504 02/24/2012 17.60 SIMONI, CRYSTAL 01088505 02/24/2012 13.75 SLUSS, AMANDA 01088506 02/24/2012 114.40 SNYDER, JENNIFER L 01088507 02/24/2012 122.65 ST JOHN, CYNTHIA J 01088508 02/24/2012 250.00 STANLEY DO, WILLIAM 01088509 02/24/2012 1,078.71 SURGICAL ASSOCIATION OF MACOMB 01088510 02/24/2012 241.45 SUTHERLAND, DIANE L 01088511 02/24/2012 189.75 SWIATKOWSKI, MARIA A

Page: 345 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088512 02/24/2012 31.90 TOLLON, LINDA L 01088513 02/24/2012 103.89 TRENT, JEFFREY E 01088514 02/24/2012 66.05 UNITED PARCEL SERVICE 01088515 02/24/2012 115.85 UNITED STATES POSTAL SERVICE 01088516 02/24/2012 189.47 VENADAM, KRISTEN E 01088517 02/24/2012 107.25 WALKER, JULIE 01088518 02/24/2012 14.30 WATERS, MICHELLE 01088519 02/24/2012 7.70 WHITE, GARY R 01088520 02/24/2012 70.40 WILLETTE, KRISTA R 01088521 02/24/2012 34.65 WILSON, WENDY L 01088522 02/24/2012 14.30 WINFREY, MONTRESE 01088523 02/24/2012 24.20 WOLOSZYK, DIANA 01088524 02/24/2012 50.60 WOOD, KAREN 01088525 02/24/2012 307.75 WOODS, CHERYL 01088526 02/24/2012 56.65 BARBIERI, KEITH 01088527 02/24/2012 29.98 CHMIELEWSKI, ERIC 01088528 02/24/2012 72.42 KAMENITSA, TED J 01088529 02/24/2012 22.03 KRZESIAK, BRADLEY 01088530 02/24/2012 9,463.69 SAP AMERICA 01088531 02/24/2012 567.10 AIRGAS USA LLC 01088532 02/24/2012 73.50 ALI MED INC 01088533 02/24/2012 37,125.00 ANN ARBOR FIRE PROTECTION 01088534 02/24/2012 467.55 CINTAS 01088535 02/24/2012 9,482.26 CLARK HILL PLC

Page: 346 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088536 02/24/2012 24,961.90 OMNICARE COMPANY 01088537 02/24/2012 1,075.00 SIZEWISE RENTALS LLC 01088538 02/24/2012 1,120.72 SYSCO FOOD SERVICES OF DETROIT 01088539 02/24/2012 3,675.00 TRI COUNTY AGENCY INC 01088540 02/24/2012 2,435.00 ULTIMATE LAWN SERVICES 01088541 02/24/2012 21,110.25 VIBRUS GROUP LLC 01088542 02/24/2012 0.00 Void - Continued Stub 01088543 02/24/2012 0.00 Void - Continued Stub 01088544 02/24/2012 1,587.36 ALLEN AND HOPE PROCESS SERVING 01088545 02/24/2012 9.35 ALLEN, KERRY J 01088546 02/24/2012 284.90 ANDERSON, AMY P 01088547 02/24/2012 144.65 BARANYK, ADRIAN W 01088548 02/24/2012 178.20 BELL, DAVID T 01088549 02/24/2012 309.10 BELT, JAMES M 01088550 02/24/2012 396.00 BLUMENTHAL, ARNOLD F 01088551 02/24/2012 69.45 BURGESON, JOHN R 01088552 02/24/2012 364.10 CALLIS, DAVID M 01088553 02/24/2012 103.95 CLARK, EDNA JEAN 01088554 02/24/2012 107.80 DETRICK, MICHAEL C 01088555 02/24/2012 130.90 FLAGER, ERIK D 01088556 02/24/2012 219.45 FLORKA, FRED 01088557 02/24/2012 149.35 FRASARD, CHERYL 01088558 02/24/2012 193.60 GALLUCCI, JOHN M 01088559 02/24/2012 329.60 GEORGE, AUDREY

Page: 347 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088560 02/24/2012 485.02 GOETGELUCK, MONIQUE 01088561 02/24/2012 70.95 GRUBER, JEFFREY 01088562 02/24/2012 36.30 HESTER, MICHAEL W 01088563 02/24/2012 131.05 JOHNSTON, CHRISTINA L 01088564 02/24/2012 334.79 JOSEPH, DAVID 01088565 02/24/2012 274.05 KELLEY, CATHERINE 01088566 02/24/2012 324.50 KLOKA, KEVIN J 01088567 02/24/2012 166.10 LAKE, BOBBI 01088568 02/24/2012 283.80 LINDQUIST, CHRIS S 01088569 02/24/2012 288.75 MAAS, DAVID H 01088570 02/24/2012 235.40 MACFARLAN, TERESA 01088571 02/24/2012 216.15 MOORE, KELLY L 01088572 02/24/2012 333.30 MOORE, TRACY J 01088573 02/24/2012 245.30 PRESTON, CHRIS A 01088574 02/24/2012 202.95 RIGGS, JENNIFER M 01088575 02/24/2012 208.45 SELDON, RICHARD 01088576 02/24/2012 262.90 SHARBONEAU DECOOK, ROSE A 01088577 02/24/2012 358.05 SUTTON, SEAN P 01088578 02/24/2012 282.15 TIBURCIO, JOHN P 01088579 02/24/2012 279.55 WALSH, JOHN 01088580 02/24/2012 260.30 WALSH, PAMELA 01088581 02/24/2012 67.40 WUJEK, DEANNE M 01088582 02/24/2012 267.85 ZELENAK, LYNN T 01088583 02/24/2012 224.95 BALL TYLER, J ELAINE

Page: 348 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088584 02/24/2012 205.70 BENTLEY, JANICE L 01088585 02/24/2012 202.21 YAGER, JOHN D 01088586 02/24/2012 62.70 AHEE, JAMES 01088587 02/24/2012 308.00 AMERICAN PLANNING ASSOCIATION 01088588 02/24/2012 2,339.03 COSTAR REALTY INFORMATION INC 01088589 02/24/2012 1,870.00 DETROIT REGIONAL CHAMBER 01088590 02/24/2012 6,161.00 ENGLISH CHANNEL PRODUCTIONS LL 01088591 02/24/2012 300.00 INTERFAITH CENTER FOR RACIAL J 01088592 02/24/2012 1,411.92 KRYSTAL MARKETING INC 01088593 02/24/2012 32,800.00 MACOMB LITERACY PROJECT 01088594 02/24/2012 260.00 MICHIGAN ECONOMIC DEVELOPERS A 01088595 02/24/2012 43.01 PRIEMER, AMANDA 01088596 02/24/2012 64.35 SILDA, CAMILLE 01088597 02/24/2012 33.10 THACKER, NADINE 01088598 02/24/2012 35.60 ABBOTT, JOSHUA D 01088599 02/24/2012 92.40 ALAN, DEAN D 01088600 02/24/2012 226.10 BLANK, NICOLE 01088601 02/24/2012 475.20 BUKOWSKI, PAUL 01088602 02/24/2012 105.60 CATALDO, WILLIAM 01088603 02/24/2012 277.20 CHUCHRAN, ROBERT 01088604 02/24/2012 73.70 CLOUD, JEAN M 01088605 02/24/2012 235.21 DAILEY, WILLIAM 01088606 02/24/2012 261.80 DELP, JOHANNA 01088607 02/24/2012 178.20 FAUNCE, SUZANNE M

Page: 349 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088608 02/24/2012 286.00 FECTEAU, HEATHER 01088609 02/24/2012 44.00 FOX, STEVEN 01088610 02/24/2012 357.50 GEMELLARO, JOHN 01088611 02/24/2012 118.80 GOLDBERG, DANA M 01088612 02/24/2012 446.60 HALL, JEFFREY 01088613 02/24/2012 242.00 HOSBEIN, GORDON 01088614 02/24/2012 86.90 ISSHAK, YASMINE 01088615 02/24/2012 432.30 KASSAB, ANDREW 01088616 02/24/2012 145.55 KEITH, CRAIG 01088617 02/24/2012 310.20 KELLER-STANLEY, DENA P 01088618 02/24/2012 78.10 LAEMMERMAN, LUANNE 01088619 02/24/2012 130.00 LEWIS, JULIE 01088620 02/24/2012 125.00 LEWIS, VERONICA 01088621 02/24/2012 359.70 MACHERZAK, MICHAEL F 01088622 02/24/2012 60.00 MACOMB COUNTY ASSOCIATION OF C 01088623 02/24/2012 56.10 MCGUIRE, KAY L 01088624 02/24/2012 331.10 MILLER, DEREK 01088625 02/24/2012 146.30 MISURACA, MARY CHRIS 01088626 02/24/2012 172.70 NEWMAN, CORY 01088627 02/24/2012 100.10 OSTER, REBECCA K 01088628 02/24/2012 98.45 PHILLIPS, KAREN T 01088629 02/24/2012 182.05 SATTERLY, BYRON 01088630 02/24/2012 273.90 SEMAAN, EMIL 01088631 02/24/2012 403.70 SHKRELI, SUZANNA

Page: 350 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088632 02/24/2012 445.50 SHOLTZ, GRETCHEN 01088633 02/24/2012 77.00 SLANEC, DARRA 01088634 02/24/2012 289.30 SORENTINO, ANTHONY 01088635 02/24/2012 251.18 STEINHARDT, STEPHEN M 01088636 02/24/2012 129.80 STEMPOWSKI, SUSANNA 01088637 02/24/2012 827.75 TOREY, MICHAEL 01088638 02/24/2012 192.50 WALSH, VICKI 01088639 02/24/2012 52.80 WALTERS, IRIT 01088640 02/24/2012 42.90 WOLOSZYK JR, FRANK P 01088641 02/24/2012 558.78 INDEPENDENT NEWSPAPERS INC 01088642 02/24/2012 510.00 STATE OF MICHIGAN 01088643 02/24/2012 170.00 INTERNATIONAL EROSION CONTROL 01088644 02/24/2012 132.00 INTERSTATE SECURITY INC 01088645 02/24/2012 201.93 MATTHEWS, BARB 01088646 02/24/2012 30.00 MACOMB COUNTY ASSOCIATION OF C 01088647 02/24/2012 37.07 MFASCO HEALTH & SAFETY 01088648 02/24/2012 25.00 ALMONT FIRE DEPARTMENT 01088649 02/24/2012 10.00 BARRETT, CHERYLE 01088650 02/24/2012 15.00 BEAUDRY, KRISTIAN 01088651 02/24/2012 89.75 BEELS, JACOB 01088652 02/24/2012 7,238.09 BETTE, MYRENE 01088653 02/24/2012 149.73 BRIKHO, DRAKE 01088654 02/24/2012 50.00 BURKS, DAVID 01088655 02/24/2012 107.27 EXPERIAN PROFILE MAINTENANCE

Page: 351 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088656 02/24/2012 26.47 FLEMING, JAMES 01088657 02/24/2012 500.00 LIPINSKI, TONY 01088658 02/24/2012 149.00 LUCAS, TRACY 01088659 02/24/2012 17.75 MAC, BETTY 01088660 02/24/2012 151.20 SATTERFIELD, WAYNE 01088661 02/24/2012 880.37 TAYLOR, GREGORY 01088662 02/24/2012 50.00 UTICA COMMUNITY SCHOOLS 01088663 02/24/2012 1,486.05 TRI WAY INC 01088664 02/24/2012 2,901.35 ABC MAILING 01088665 02/24/2012 7.70 AUTEN, ROBIN 01088666 02/24/2012 80.00 BARAKS, WAYNE 01088667 02/24/2012 40.30 HARTWIG, THOMAS G 01088668 02/24/2012 89.25 KNOWLEDGE UNLIMITED INC 01088669 02/24/2012 35.20 MCGARITY, THERESA 01088670 02/24/2012 35.00 SCAN II 01088671 02/24/2012 5.50 SIKORA, MARIA 01088672 02/24/2012 7.25 BOUSHO, DAVID 01088673 02/24/2012 7.25 BURBACK, JOHN 01088674 02/24/2012 7.25 CADA, JOSEPH A 01088675 02/24/2012 1,055.45 CARRINGTON CLEANERS 01088676 02/24/2012 21.75 CARVER, SUE 01088677 02/24/2012 7.25 CONAWAY, ROBERT 01088678 02/24/2012 7.25 GENTNER, JEFFREY 01088679 02/24/2012 7.25 GORNIAK, ROBERT

Page: 352 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088680 02/24/2012 14.50 HABEL, THOMAS 01088681 02/24/2012 14.50 HAMEL, DARRYL J 01088682 02/24/2012 14.50 HORETSKI, LAURA 01088683 02/24/2012 7.25 KING, BRADFORD 01088684 02/24/2012 31.00 MISSIG, CHARLES T 01088685 02/24/2012 45.50 PAOLELLA, KEITH 01088686 02/24/2012 280.00 UNITED STATES POLICE CANINE AS 01088687 02/24/2012 7.25 WARN, JOHN 01088688 02/24/2012 7.25 YAROCH, TODD C 01088689 02/24/2012 10.00 ALEXANDROWICZ, MAUREEN G 01088690 02/24/2012 21.00 ARMADA TIMES 01088691 02/24/2012 119.35 GIELEGHEM, PAUL 01088692 02/24/2012 21.45 MILITELLO, PATRICK 01088693 02/24/2012 30.00 MOFFITT, JEROME T 01088694 02/24/2012 96.80 MURPHY, SHERRI 01088695 02/24/2012 40.70 VERMANDER, CATHY 01088696 02/24/2012 109.93 HARRIS, KERMIT 01088697 02/24/2012 1,462.45 MATTHEW BENDER & CO INC 01088698 02/24/2012 193.99 RIOS, LAURA 01088699 02/24/2012 405.00 SMART 01088700 02/24/2012 129.72 SORRENTOS PIZZA 01088701 02/24/2012 485.00 SPEEDWAY PREPAID COMPANY LLC 01088702 02/24/2012 195.00 TONYS PITA PEDDLER 01088703 02/24/2012 49.50 WHITWORTH, JOHN

Page: 353 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088704 02/24/2012 20.00 ALLATIF, ABDULLAH 01088705 02/24/2012 50.00 ARNOLD, DANIEL E 01088706 02/24/2012 380.58 ASHLAND UNIVERSITY BOOKSTORE 01088707 02/24/2012 7,371.17 BAKER COLLEGE 01088708 02/24/2012 2,737.17 BARNES AND NOBLE BOOKSTORE 01088709 02/24/2012 24.00 BRABAW, KATIE M 01088710 02/24/2012 19.76 BROWN MACKIE COLLEGE 01088711 02/24/2012 30.00 BURNS, KAWANA 01088712 02/24/2012 12.00 CIMAFRANCA, ASHLEY M 01088713 02/24/2012 18.00 CISCHKE, ERICA L 01088714 02/24/2012 175.00 CLINTONDALE COMMUNITY PUBLIC S 01088715 02/24/2012 12.00 CUSSON, SENA R 01088716 02/24/2012 42.00 DEFAUW, JAMES A 01088717 02/24/2012 54.00 DIAMOND, MICHELLE HELEN 01088718 02/24/2012 50.00 DICKS, PAUL E 01088719 02/24/2012 18.00 DUKES, ANGELINA 01088720 02/24/2012 20.00 GORIVETT HUNT, DALISHA 01088721 02/24/2012 155.00 HARRISON CENTER 01088722 02/24/2012 658.45 HENRY FORD COMMUNITY COLLEGE 01088723 02/24/2012 6.00 HOLMES, DEENA D 01088724 02/24/2012 30.00 KLUSMAN, DEANNA M 01088725 02/24/2012 14,692.00 LANSE CREUSE PUBLIC SCHOOLS 01088726 02/24/2012 3,664.68 LAWRENCE TECHNOLOGICAL UNIVERS 01088727 02/24/2012 204.00 LENSCRAFTERS

Page: 354 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088728 02/24/2012 12.00 LUDEMAN, AUTUMN 01088729 02/24/2012 622.60 MATTHEWS MEDICAL BOOK CENTER 01088730 02/24/2012 50.00 MUNOZ, MAIRA 01088731 02/24/2012 265.00 NORTHWOOD UNIVERSITY 01088732 02/24/2012 6.00 NUKOVIC, AHMET 01088733 02/24/2012 25.00 PUGH, JUWAN 01088734 02/24/2012 118.40 ROBERTS, BOBBI 01088735 02/24/2012 40.00 SCOTT, JAMIE L 01088736 02/24/2012 24.00 VAILLANCOURT, STEPH M 01088737 02/24/2012 177.60 WISE, MALISHA S 01088738 02/24/2012 30.00 YOUNG, KRYSTA M 01088739 02/24/2012 224.40 DANCY, SHAMIEKA 01088740 02/24/2012 21.99 EMERICK, MARK E 01088741 02/24/2012 297.58 SEIDELMAN, CHUCK 01088742 02/24/2012 29.01 WHITEHEAD, ROBERT M 01088743 02/27/2012 700.00 ABBOTT NUTRITION 01088744 02/27/2012 176.45 AIR CONDITIONING ENGINEERS 01088745 02/27/2012 23.00 BASHA CAR WASH 01088746 02/27/2012 451.50 BUCKS GARAGE INC 01088747 02/27/2012 712.00 CITY OF RICHMOND 01088748 02/27/2012 241.79 CITY OF WARREN 01088749 02/27/2012 25.41 COLLINS, CALVIN 01088750 02/27/2012 350.00 DOWNRIVER COMMUNITY SERVICES 01088751 02/27/2012 9,311.09 DTE ENERGY

Page: 355 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088752 02/27/2012 1,700.00 FARIDA'S INVESTMENT GROUP 01088753 02/27/2012 56.04 FEDERAL EXPRESS 01088754 02/27/2012 122.93 FOLSOM, ERIC 01088755 02/27/2012 13.05 GEDEON, MICHAEL 01088756 02/27/2012 10,817.48 GLEANERS COMM FOOD BANK 01088757 02/27/2012 14.85 HEPNER, CHARLES 01088758 02/27/2012 129.84 HUNTER, MATTHEW 01088759 02/27/2012 140.00 JONES, KEVIN 01088760 02/27/2012 60.75 KEL-MAC INC 01088761 02/27/2012 19.95 KUDWA, CAROLINE 01088762 02/27/2012 28.80 LANIGAN, CAROL 01088763 02/27/2012 15.75 PERKINS, WALTER 01088764 02/27/2012 129.52 PONIEWIERSKI, SUSAN 01088765 02/27/2012 5,221.96 R & L FIRE WATER RESTORATION 01088766 02/27/2012 46.64 ROLLINGER, ANISA 01088767 02/27/2012 180.00 ROMEO WASHINGTON BRUCE PARKS A 01088768 02/27/2012 35.00 ROSS, ALEXIS M 01088769 02/27/2012 1,319.67 SEMCO ENERGY 01088770 02/27/2012 1,620.15 STEINMETZ AND, KENNETH 01088771 02/27/2012 50.78 STOJKOVSKI, GEORGE 01088772 02/27/2012 90.00 ZIMMERMAN LAWN AND SNOW 01088773 02/27/2012 3,000.00 KUTSICK, DEBORAH 01088774 02/27/2012 3,124.80 BECKETT, JOELENE 01088775 02/27/2012 250.10 BINSON'S HOSPITAL SUPPLIES INC

Page: 356 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088776 02/27/2012 447.87 COMMUNITY HOMES INC 01088777 02/27/2012 998.58 CREATIVE CARE SERVICES INC 01088778 02/27/2012 1,463.42 CREATIVE EMPLOYMENT OPPORTUNIT 01088779 02/27/2012 1,106.12 DEVELOPMENTAL ESSENTIAL SERVIC 01088780 02/27/2012 4,446.40 FRIENDS WHO CARE INC 01088781 02/27/2012 68.90 HAMPTON INN WEST 01088782 02/27/2012 2,242.80 HENRY FORD MACOMB HOSPITALS 01088783 02/27/2012 6,973.63 HOPE NETWORK SE 01088784 02/27/2012 1,952.10 MAXIM HEALTHCARE SERVICES INC 01088785 02/27/2012 574.15 TRAINING AND TREATMENT INNOVAT 01088786 02/27/2012 463.40 BILL ME LATER BUSINESS 01088787 02/27/2012 415.00 CARRIAGE WAY 01088788 02/27/2012 175.00 CITY OF MT CLEMENS 01088789 02/27/2012 200.00 CITY OF MT CLEMENS 01088790 02/27/2012 200.00 CITY OF MT CLEMENS 01088791 02/27/2012 199.33 CITY OF ROSEVILLE 01088792 02/27/2012 164.96 CITY OF WARREN 01088793 02/27/2012 240.00 DTE ENERGY 01088794 02/27/2012 240.00 DTE ENERGY 01088795 02/27/2012 240.00 DTE ENERGY 01088796 02/27/2012 216.46 DTE ENERGY 01088797 02/27/2012 240.00 DTE ENERGY 01088798 02/27/2012 623.60 HOOVER SQUARE APARTMENTS 01088799 02/27/2012 347.00 JEFFRON INC

Page: 357 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088800 02/27/2012 446.00 LORRAINE MANOR APARTMENTS 01088801 02/27/2012 114,793.71 STATE OF MICHIGAN 01088802 02/27/2012 104.00 STATE OF MICHIGAN 01088803 02/27/2012 100.00 BARWIN, AMANDA 01088804 02/27/2012 100.00 BONNETT, DANIEL 01088805 02/27/2012 175.00 BOREK, EDWARD 01088806 02/27/2012 175.00 BOREK, GRAZYNA 01088807 02/27/2012 175.00 COUNTY OF MACOMB 01088808 02/27/2012 80.00 CZOP, ANDREA 01088809 02/27/2012 100.00 DIEHR, KRISTYN 01088810 02/27/2012 120.00 GAMARRA, FERNANDO 01088811 02/27/2012 175.00 KHAMO, ENTISAR 01088812 02/27/2012 100.00 PARADOWSKI, LISA 01088813 02/27/2012 100.00 PHILLIPS, RYAN 01088814 02/27/2012 100.00 RIESTERER, JOHN 01088815 02/27/2012 100.00 RIESTERER, MELISSA 01088816 02/27/2012 200.00 RUMSEY, DARYL 01088817 02/27/2012 100.00 RUSSELL, GERALYN 01088818 02/27/2012 100.00 RUSSELL, GREGORY 01088819 02/27/2012 100.00 SCHMEISER, MATTHEW 01088820 02/27/2012 100.00 ULBRICH, JEFFREY 01088821 02/27/2012 175.00 YAKO, WAAD 01088822 02/27/2012 90.00 MICHIGAN PUBLIC EMPLOYER LABOR 01088823 02/27/2012 654.51 AT&T

Page: 358 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088824 02/27/2012 8,806.19 ANCHOR BAY SCHOOL DISTRICT 01088825 02/27/2012 139.71 ARMADA AREA SCHOOLS 01088826 02/27/2012 903.53 CENTER LINE PUBLIC SCHOOLS 01088827 02/27/2012 67.10 CHASE HOME FINANCE 01088828 02/27/2012 93.55 CHIRCO TITLE CO 01088829 02/27/2012 9.03 CITY OF CENTERLINE 01088830 02/27/2012 764.61 CITY OF EASTPOINTE 01088831 02/27/2012 4.37 CITY OF MEMPHIS 01088832 02/27/2012 351.76 CITY OF MT CLEMENS 01088833 02/27/2012 52.56 CITY OF RICHMOND 01088834 02/27/2012 940.78 CITY OF ST CLAIR SHORES 01088835 02/27/2012 53.98 CITY OF STERLING HEIGHTS 01088836 02/27/2012 27.36 CITY OF UTICA 01088837 02/27/2012 815.36 CITY OF WARREN 01088838 02/27/2012 11,917.44 EAST DETROIT PUBLIC SCHOOLS 01088839 02/27/2012 1,200.09 FITZGERALD PUBLIC SCHOOLS 01088840 02/27/2012 513.00 GRECO TITLE 01088841 02/27/2012 30,269.14 LAKE SHORE SCHOOL DISTRICT 01088842 02/27/2012 34,978.31 LAKEVIEW PUBLIC SCHOOLS 01088843 02/27/2012 13,126.67 LANSE CREUSE PUBLIC SCHOOLS 01088844 02/27/2012 2,371.00 MACOMB COMMUNITY COLLEGE 01088845 02/27/2012 4,909.83 MACOMB INTERMEDIATE SCHOOL DIS 01088846 02/27/2012 436.55 MEMPHIS COMMUNITY SCHOOLS 01088847 02/27/2012 27,490.83 MT CLEMENS COMMUNITY SCHOOLS

Page: 359 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088848 02/27/2012 10,644.70 NEW HAVEN COMMUNITY SCHOOLS 01088849 02/27/2012 5,361.31 RICHMOND COMMUNITY SCHOOLS 01088850 02/27/2012 32,837.10 ROMEO COMMUNITY SCHOOLS 01088851 02/27/2012 28,828.93 SOUTH LAKE SCHOOLS 01088852 02/27/2012 9,938.24 TOWNSHIP OF CHESTERFIELD 01088853 02/27/2012 3,235.47 TOWNSHIP OF HARRISON 01088854 02/27/2012 2.47 TOWNSHIP OF RICHMOND 01088855 02/27/2012 29,155.64 UTICA COMMUNITY SCHOOLS 01088856 02/27/2012 26.43 VANGUARD TITLE INSURANCE AGENC 01088857 02/27/2012 8.20 WARREN CONSOLIDATED SCHOOLS 01088858 02/27/2012 105.00 AMERICAN SCH0OL 01088859 02/27/2012 310.00 AMERICAN SCH0OL 01088860 02/27/2012 10.00 AMERICAN SCH0OL 01088861 02/27/2012 20.00 AMERICAN SCH0OL 01088862 02/27/2012 960.00 AMPLAS COMPOUNDING 01088863 02/27/2012 89.00 BARNES, TEREZ 01088864 02/27/2012 85.00 BRUNMEIER, SAMANTHA 01088865 02/27/2012 114.70 BULLOCK, DAIJA 01088866 02/27/2012 150.00 CLARK, KAYDENE L 01088867 02/27/2012 2,040.00 COMSOURCE INC 01088868 02/27/2012 104.00 CONLEY, MATTHEW D 01088869 02/27/2012 6,943.62 DETROIT WORKFORCE DEVELOPMENT 01088870 02/27/2012 150.00 GEROW, CASSANDRA A 01088871 02/27/2012 150.00 HAGEMEISTER, WILLIAM

Page: 360 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088872 02/27/2012 192.40 HAWKINS, VALENCIA 01088873 02/27/2012 110.00 KUCKEN, NATALIE 01088874 02/27/2012 676.70 LINDSEY, CATHERINE 01088875 02/27/2012 74.00 MAYSE, CHRISTOPHER 01088876 02/27/2012 280.00 MCKELVEY, MADISIN 01088877 02/27/2012 160.00 MILLER, GABRIELLE H 01088878 02/27/2012 1,243.50 RELIABLE CONCEPT MANAGEMENT 01088879 02/27/2012 50.00 ST CLAIR TEC 01088880 02/27/2012 250.00 TARNOWSKI, JESSICA 01088881 02/27/2012 218.30 TAYLOR, ANTHONY M 01088882 02/27/2012 110.00 TUCKER, CORINNE 01088883 02/27/2012 80.00 VERNIER, AMANDA 01088884 02/27/2012 120.00 WHITE, JARNA D 01088885 02/27/2012 49.95 WILSON, CARRIE 01088886 02/27/2012 77.70 WIXSON, IAN 01088887 02/27/2012 89.00 YOUNG, ALANA 01088888 02/28/2012 20.00 ABRO DICKOW, IKHLAS 01088889 02/28/2012 25.00 ADDIS, ANTHONY 01088890 02/28/2012 319.99 AGUINAGA, NANCY 01088891 02/28/2012 250.00 AL LONG FORD 01088892 02/28/2012 25.00 ALLARD, CHARLES 01088893 02/28/2012 50.00 ALLPORT, WALLACE & JOYCE 01088894 02/28/2012 400.00 ALONGI, SHARI AND CHARLES 01088895 02/28/2012 50.00 AMATO, PETER

Page: 361 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088896 02/28/2012 40.00 ARMADA AGRICULTURAL SOCIETY 01088897 02/28/2012 10.00 ASOKLIS, BRYER 01088898 02/28/2012 207.00 AT&T 01088899 02/28/2012 10.00 AUTOZONE #8069 01088900 02/28/2012 2,500.00 AZAR, LAITH 01088901 02/28/2012 10.00 BADALAMENTI, CARLO 01088902 02/28/2012 82.00 BAKER COLLEGE 01088903 02/28/2012 20.00 BAKER, GLORIA 01088904 02/28/2012 3,510.50 BANK OF AMERICA NA 01088905 02/28/2012 12.50 BARNES, SHARA 01088906 02/28/2012 25.00 BERISHAJ, MARK 01088907 02/28/2012 50.00 BEST BANK 01088908 02/28/2012 25.00 BIAS, MOLLIE 01088909 02/28/2012 100.00 BILLINGS, ANDRAE 01088910 02/28/2012 25.00 BINSON'S HOSPITAL SUPPLIES INC 01088911 02/28/2012 15.00 BLUE CROSS AND BLUE SHIELD 01088912 02/28/2012 20.00 BLUE WATER TIRES 01088913 02/28/2012 50.00 BOGGS, KIMBERLY A 01088914 02/28/2012 75.00 BON SECOUR HEALTH SYSTEM 01088915 02/28/2012 50.00 BOYD, KELLY 01088916 02/28/2012 7.50 BRECKLIN, KIM 01088917 02/28/2012 50.00 BREISS, BEVERLY 01088918 02/28/2012 134.00 BRYANT, KENDRA 01088919 02/28/2012 1,600.00 BURNSIDE, FANNIE

Page: 362 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088920 02/28/2012 500.00 C AND J TOOL AND GAGE 01088921 02/28/2012 50.00 CAMERON MEDICAL CENTER 01088922 02/28/2012 32.50 CASS PARTY STORE 01088923 02/28/2012 20.00 CENTER FOR ORTHOPEDIC SURGERY 01088924 02/28/2012 10.00 CENTRAL MACOMB CREDIT UNION 01088925 02/28/2012 500.00 CHRISTIAN FINANCIAL CREDIT UNI 01088926 02/28/2012 50.00 CHRYSLER LLC 01088927 02/28/2012 50.00 CITY OF EASTPOINTE 01088928 02/28/2012 100.00 CITY OF FRASER 01088929 02/28/2012 10.00 CITY OF ROSEVILLE 01088930 02/28/2012 30.00 CITY OF ROSEVILLE 01088931 02/28/2012 30.00 CITY OF ST CLAIR SHORES 01088932 02/28/2012 455.00 CITY OF STERLING HEIGHTS 01088933 02/28/2012 547.50 CITY OF WARREN 01088934 02/28/2012 5.00 COMERICA BANK 01088935 02/28/2012 150.00 COMERICA BANK 01088936 02/28/2012 220.00 COMERICA BANK 01088937 02/28/2012 100.00 CONACHEN, MARK 01088938 02/28/2012 132.18 COOK, LAURIE 01088939 02/28/2012 5.00 COUCH, WHITNEY 01088940 02/28/2012 12.50 COVAULT, DAVID 01088941 02/28/2012 130.00 D & D AUTO SALES 01088942 02/28/2012 37.50 D AND D ALL AMERICAN AUTO SALE 01088943 02/28/2012 5.00 DAHN, RICHARD AND KRISTYN

Page: 363 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088944 02/28/2012 100.00 DAIMLER CHRYSLER 01088945 02/28/2012 152.00 DAVENPORT, JAIME 01088946 02/28/2012 50.00 DEALER SERVICES 01088947 02/28/2012 10.00 DEBUSSCHER, MICHAEL 01088948 02/28/2012 50.00 DEGAETANO, THOMAS 01088949 02/28/2012 6,323.67 DEMATTEI, STEVEN 01088950 02/28/2012 100.00 DENARE INC 01088951 02/28/2012 65.00 DEPARTMENT OF HUMAN SERVICES 01088952 02/28/2012 10.00 DESANTIS, DOMINIC 01088953 02/28/2012 25.00 DETTLOFF, NICOLE 01088954 02/28/2012 5.00 DFCU FINANCIAL 01088955 02/28/2012 10.00 DIAMOND DOT MARKET 01088956 02/28/2012 11.50 DIMEO, RAYMOND 01088957 02/28/2012 100.00 EAST DETROIT PUBLIC SCHOOLS 01088958 02/28/2012 7.50 EDMUNDS, ILENA AND DONALD 01088959 02/28/2012 20.00 EVANS, MARK 01088960 02/28/2012 54.72 EXPRESS BLINDS 01088961 02/28/2012 10.00 EXTRA CREDIT UNION 01088962 02/28/2012 500.00 FAMILY INDEPENDENCE AGENCY 01088963 02/28/2012 40.00 FAOUR, ADIB 01088964 02/28/2012 50.00 FELDMAN, THERESA 01088965 02/28/2012 50.00 FENNELL, JAMES 01088966 02/28/2012 101.28 FIFTH THIRD BANK 01088967 02/28/2012 75.00 FITZGERALD, LATWANA

Page: 364 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088968 02/28/2012 50.00 FOOTLOCKER 01088969 02/28/2012 5.00 GAJEWSKI, LORI AND KEVIN 01088970 02/28/2012 38.83 GEHART, FILOMENA 01088971 02/28/2012 35.00 GEORGESON, PAMELA 01088972 02/28/2012 25.00 GLOVER, CHARLES 01088973 02/28/2012 50.00 GOJACJ, DJOKA 01088974 02/28/2012 72.00 GRADY, THOMAS 01088975 02/28/2012 10.00 GRIFFIN, MICHAEL 01088976 02/28/2012 100.00 GRIFFIN, MICHAEL AND ROBIN 01088977 02/28/2012 400.00 GRUENBURG, DAWNN 01088978 02/28/2012 25.00 GUITAR, LAWRENCE 01088979 02/28/2012 10.00 GUMM, RAYMOND 01088980 02/28/2012 150.00 GUZMAN, OSCAR 01088981 02/28/2012 12.00 HABBA, SIMON M 01088982 02/28/2012 24.00 HADDAD, NADIA 01088983 02/28/2012 50.00 HADLEY, PAUL 01088984 02/28/2012 50.00 HALL, SANDRA 01088985 02/28/2012 100.00 HANG, JOHNNY 01088986 02/28/2012 47.02 HANLON, BRIAN 01088987 02/28/2012 12.50 HARAMIJA, NICHOLAS 01088988 02/28/2012 100.00 HAWKS, WILLIAM 01088989 02/28/2012 100.00 HEDBLAD, WINDY 01088990 02/28/2012 235.00 HENDRICKS, SHANNON 01088991 02/28/2012 5.00 HOME DEPOT

Page: 365 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01088992 02/28/2012 10.00 HOPKINS, GREG 01088993 02/28/2012 50.00 HUFFMAN, KEVIN 01088994 02/28/2012 5.00 HUNTINGTON BANK 01088995 02/28/2012 48.00 HUNTINGTON BANK 01088996 02/28/2012 5.00 HUNTINGTON BANK 01088997 02/28/2012 200.00 HURST APPLIANCE 01088998 02/28/2012 12.00 HUSSAIN, SYED 01088999 02/28/2012 150.00 ISSAC, ALAN 01089000 02/28/2012 80.24 JAMES, CAROLYN 01089001 02/28/2012 150.00 JAMIESON, CODY 01089002 02/28/2012 300.00 JEDRZEJEK, MARY 01089003 02/28/2012 10.00 JETS PIZZA 01089004 02/28/2012 50.00 JOHNSON, JONATHAN 01089005 02/28/2012 100.00 JOHNSON, MELISSA 01089006 02/28/2012 7.50 JONES, TINA 01089007 02/28/2012 75.00 KAISER, MELVIN 01089008 02/28/2012 100.00 KERANEN, RANDALL 01089009 02/28/2012 15.00 KEY BANK 01089010 02/28/2012 12.50 KILLORAN, TERRY 01089011 02/28/2012 25.00 KOEHLER, CARIE 01089012 02/28/2012 134.00 KOHLS DEPARTMENT STORE 01089013 02/28/2012 10.00 KRAJEWSKI, MARIANNE 01089014 02/28/2012 15.00 KROPIK, JASON 01089015 02/28/2012 10.00 LAFATA, DENNIS

Page: 366 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01089016 02/28/2012 30.00 LAMB, WARREN D 01089017 02/28/2012 10.00 LAND N SEA DISTRIBUTING 01089018 02/28/2012 12.50 LANSE CREUSE PUBLIC SCHOOLS 01089019 02/28/2012 20.00 LATURNO, JENNIFER 01089020 02/28/2012 10.00 LAWRENCE, GERALD 01089021 02/28/2012 30.00 LE, QUOC 01089022 02/28/2012 12.00 LEWIS, LYDELL 01089023 02/28/2012 20.00 LEXUS OF DAYTON 01089024 02/28/2012 440.00 LIBERTIES INC 01089025 02/28/2012 20.00 LOZO, ELIZABETH L 01089026 02/28/2012 20.00 MAHAFFY, LUCILLE 01089027 02/28/2012 20.00 MAHAFFY, MARVIN ELDON 01089028 02/28/2012 10.00 MARATHON 01089029 02/28/2012 16.00 MARINO, LAWRENCE 01089030 02/28/2012 25.00 MARKUNAS, DAVID 01089031 02/28/2012 10.00 MAROUGI, ANTHONY 01089032 02/28/2012 12.50 MARTINDALE, DAVID 01089033 02/28/2012 25.00 MARYLAND ELECTRIC 01089034 02/28/2012 20.00 MCGUFFIN, KARL 01089035 02/28/2012 183.35 MCKINLEY, RAY 01089036 02/28/2012 198.08 MEIJER 01089037 02/28/2012 100.00 MICHAELSON-CLARK, MARILYN 01089038 02/28/2012 20.00 MICHIGAN MUNICIPAL LEAGUE 01089039 02/28/2012 50.00 MILITELLO, JOSEPH

Page: 367 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01089040 02/28/2012 10.00 MILLAR, MICHAEL 01089041 02/28/2012 131.50 MILLER, EUGENE 01089042 02/28/2012 25.00 MISCHENKO, GREG 01089043 02/28/2012 25.42 MNJ TECHNOLOGIES DIRECT 01089044 02/28/2012 50.00 MOCAN, RENE 01089045 02/28/2012 10.00 MONTE, JOHN 01089046 02/28/2012 25.00 MOORE, ROBERT 01089047 02/28/2012 10.00 MOREY, PATRICIA AND RICHARD 01089048 02/28/2012 20.00 MT CLEMENS AUTO CENTER 01089049 02/28/2012 300.00 MYERS, LISA 01089050 02/28/2012 125.00 NADEAU, GAYLINN 01089051 02/28/2012 50.00 NATIONWIDE 01089052 02/28/2012 954.00 NEELEY, JELISSA 01089053 02/28/2012 30.00 NORTH VALLEY LIQUOR STORE 01089054 02/28/2012 290.00 OVERHOLT, KAREN 01089055 02/28/2012 125.00 PEREZ, REY 01089056 02/28/2012 300.00 PETERSON, THEONYPH 01089057 02/28/2012 296.45 PHOENIX PARTY STORE 01089058 02/28/2012 100.00 PICHE, KENNETH 01089059 02/28/2012 10.00 PLATT, GREGORY 01089060 02/28/2012 75.00 POWELL, SAMUEL 01089061 02/28/2012 35.00 PREVAIL ACADEMY 01089062 02/28/2012 40.00 PROULX, ASHLEY 01089063 02/28/2012 1,000.00 RECON MANAGEMENT

Page: 368 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01089064 02/28/2012 10.00 ROMAYA, BASIMA 01089065 02/28/2012 115.00 ROSEVILLE CHRYSLER JEEP 01089066 02/28/2012 15.00 ROYAL MARKET 01089067 02/28/2012 150.00 RUBIN, MARIE 01089068 02/28/2012 1,000.00 SAFIE, STEVE 01089069 02/28/2012 12.00 SALAMA, MAGDA 01089070 02/28/2012 25.00 SALEM, AMINA 01089071 02/28/2012 97.00 SALVATION ARMY HARBOR LIGHTS 01089072 02/28/2012 100.00 SAMS CLUB 01089073 02/28/2012 20.00 SCHECK, NANCY 01089074 02/28/2012 648.00 SCHOELCH, CAROL ANN 01089075 02/28/2012 5.00 SCHRAM, RICHARD 01089076 02/28/2012 35.00 SCHULTZ, ANDREW 01089077 02/28/2012 50.00 SELECTIVE INSURANCE 01089078 02/28/2012 5.00 SEMCO ENERGY 01089079 02/28/2012 5.00 SHERWIN WILLIAMS CO 01089080 02/28/2012 248.00 SPEEDWAY 01089081 02/28/2012 25.00 SPENCER, ANTHONY 01089082 02/28/2012 2,636.00 SPRECHER, PETER 01089083 02/28/2012 25.00 ST CLAIR SHORES TRUCK AND TRAI 01089084 02/28/2012 10.00 ST JOHN HEALTH SYSTEM 01089085 02/28/2012 25.00 STATE OF MICHIGAN 01089086 02/28/2012 2,000.00 STATE OF MICHIGAN 01089087 02/28/2012 15.00 STEVENS, ASIANIQUE

Page: 369 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01089088 02/28/2012 40.00 SUBWAY 01089089 02/28/2012 12.50 SUNNYBROOK GOLF COURSE 01089090 02/28/2012 14.00 SURE ALLOY STEEL CORP 01089091 02/28/2012 225.00 SWIEREZYNSKI, ROSA 01089092 02/28/2012 136.11 TAB PRODUCTS CO 01089093 02/28/2012 50.00 TALLUTO, TONY 01089094 02/28/2012 14.00 TANCEUSZ, RAMONA 01089095 02/28/2012 25.00 THOMAS, MORRIS 01089096 02/28/2012 100.00 THOMPSON, MARC 01089097 02/28/2012 5.00 TOCCO, ELEANOR 01089098 02/28/2012 20.14 TOCCO, SHEILA 01089099 02/28/2012 10.00 TOWNSHIP OF CLINTON 01089100 02/28/2012 25.00 TOWNSHIP OF WASHINGTON 01089101 02/28/2012 5.00 TURNING POINT INC 01089102 02/28/2012 5.00 UNITED PAINT CO 01089103 02/28/2012 250.00 UNITED STATES BOWLING CONFEREN 01089104 02/28/2012 50.00 VAN DYKE ASSOCIATION OF EDUCAT 01089105 02/28/2012 150.00 VERHAEGHE, DALE 01089106 02/28/2012 292.00 VERIZON WIRELESS 01089107 02/28/2012 250.00 VICTORY LEAGUE 01089108 02/28/2012 20.00 VILLAGE OF NEW HAVEN 01089109 02/28/2012 5.00 VOLKENANT, DIANA 01089110 02/28/2012 550.00 WALGREENS 01089111 02/28/2012 1,036.84 WALMART

Page: 370 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01089112 02/28/2012 627.43 WASHINGTON, STACEY 01089113 02/28/2012 48.00 WATKINS, ALVETIA 01089114 02/28/2012 100.00 WEILAND, NANCY 01089115 02/28/2012 77.66 WEST GROUP 01089116 02/28/2012 252.00 WHEELER, ROBERT 01089117 02/28/2012 125.00 WHITE, DOROTHY 01089118 02/28/2012 100.00 WINNICK HOMES 01089119 02/28/2012 2,130.00 WINSTEN, BRYAN 01089120 02/28/2012 20.00 YAHIA, SAMIR 01089121 02/28/2012 50.00 YANCY, FREDERICK 01089122 02/28/2012 12.00 YESMIN, DILRUBA 01089123 02/28/2012 30.00 ALAMO RENTAL 01089124 02/28/2012 187.75 AMERICAN AUTOMOBILE ASSO 01089125 02/28/2012 20.00 AMERICAN AUTOMOBILE ASSO 01089126 02/28/2012 394.15 AMERICAN CLAIMS MANAGEMENT 01089127 02/28/2012 25.00 AUTO OWNERS 01089128 02/28/2012 47.50 AUTO OWNERS 01089129 02/28/2012 100.00 BANK OF AMERICA NA 01089130 02/28/2012 50.00 CHARTER ONE 01089131 02/28/2012 100.00 CHASE BANK 01089132 02/28/2012 100.00 CHASE BANK CARD SERVICES 01089133 02/28/2012 60.00 CITIGROUP INVESTIGATIVES SERVI 01089134 02/28/2012 50.00 CITY OF ROSEVILLE 01089135 02/28/2012 500.00 COMERICA BANK

Page: 371 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01089136 02/28/2012 5.00 DISCOVER FINANCIAL SERVICES 01089137 02/28/2012 20.00 ESURANCE 01089138 02/28/2012 60.00 FAMILY INDEPENDENCE AGENCY 01089139 02/28/2012 20.00 FAMILY OPTION SERVICES 01089140 02/28/2012 10.00 FARM BUREAU INSURANCE 01089141 02/28/2012 1,000.00 FORD MOTOR CREDIT CO 01089142 02/28/2012 15.00 FOREMOST INSURANCE 01089143 02/28/2012 10.00 FREEMONT INSURANCE CO 01089144 02/28/2012 6.25 HATALA, TAMMY 01089145 02/28/2012 4,504.90 INDEPENDENT OPPORTUNITIES OF M 01089146 02/28/2012 47.50 KNIGHT AND ASSOCIATES, DOUGLAS 01089147 02/28/2012 27.24 KROGER CREDIT CARD SERVICES 01089148 02/28/2012 202.50 LATITUDE SUBROGATION SERVICES 01089149 02/28/2012 10.00 LITTLE VALLEY HOMES 01089150 02/28/2012 1,098.99 NATIONWIDE INSURANCE 01089151 02/28/2012 6.25 ROSEVILLE COMMUNITY SCHOOLS 01089152 02/28/2012 10.00 SAFECO INSURANCE COMPANY 01089153 02/28/2012 120.00 SECURA INSURANCE 01089154 02/28/2012 6.25 ST THOMAS LUTHERAN CHURCH 01089155 02/28/2012 105.00 STATE FARM INSURANCE 01089156 02/28/2012 300.00 STATE FARM INSURANCE 01089157 02/28/2012 7.50 STATE FARM INSURANCE 01089158 02/28/2012 159.50 STATE FARM INSURANCE 01089159 02/28/2012 50.00 STATE OF MICHIGAN

Page: 372 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01089160 02/28/2012 100.00 TCF BANK 01089161 02/28/2012 6.25 THRIVENT FINANCIAL FOR LUTHERA 01089162 02/28/2012 15,796.98 ANGEL'S PLACE 01089163 02/28/2012 91.80 AT&T 01089164 02/28/2012 18.41 AT&T 01089165 02/28/2012 167.01 AT&T 01089166 02/28/2012 12,705.00 BCA OF DETROIT LLC 01089167 02/28/2012 37,774.02 BEDFORD SPECIALIZED CARE 01089168 02/28/2012 479.85 BUSINESS CARD 01089169 02/28/2012 35.52 CENTER FOR TLC, THE 01089170 02/28/2012 25,098.19 CHOICE INDEPENDENCE LLC 01089171 02/28/2012 60.00 CINDRIC, BARBARA 01089172 02/28/2012 427.50 COLFLESH, DOROTHY 01089173 02/28/2012 7,891.40 COMPREHENSIVE YOUTH SERVICES 01089174 02/28/2012 2,318.22 CRAWL WALK JUMP RUN THERAPY CL 01089175 02/28/2012 4,108.87 CREATIVE CARE SERVICES INC 01089176 02/28/2012 87,738.33 CREATIVE LIFE STYLES INC 01089177 02/28/2012 2,212.40 DEVELOPMENTAL ESSENTIAL SERVIC 01089178 02/28/2012 34,987.34 FAMILY LIVING ADULT FOSTER CAR 01089179 02/28/2012 165.00 FRANCIS, GREGORY 01089180 02/28/2012 24,774.75 HAVENWYCK CENTER 01089181 02/28/2012 277.60 HENRY FORD HEALTH SYSTEM 01089182 02/28/2012 5,546.52 HURON CARE LLC 01089183 02/28/2012 2,816.60 INDEPENDENT OPPORTUNITIES OF M

Page: 373 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01089184 02/28/2012 40.00 JANKOWY, JANET 01089185 02/28/2012 500.00 JONES, JENNIFER 01089186 02/28/2012 116.60 JUDSON CENTER INC 01089187 02/28/2012 57.50 KEEN, JANICE 01089188 02/28/2012 128.00 KING, LORI 01089189 02/28/2012 26,788.52 LIFELONG ADVOCACY INC 01089190 02/28/2012 413.40 MACOMB FAMILY SERVICE INC 01089191 02/28/2012 20,240.08 MACOMB RESIDENTIAL OPPORTUNITI 01089192 02/28/2012 580.00 MAISON, JUDY 01089193 02/28/2012 80.00 MAUL, JAS0N 01089194 02/28/2012 25.00 MICHIGAN ASSOCIATION OF COMMUN 01089195 02/28/2012 15,291.99 MICHIGAN CARE LLC 01089196 02/28/2012 16,639.56 MICHIGAN CARE LLC 01089197 02/28/2012 560.00 NASTASI, CHRISTINA 01089198 02/28/2012 28,910.70 NATIONAL OUTSOURCING SOLUTIONS 01089199 02/28/2012 695.00 NAUGHTON, MARLENE 01089200 02/28/2012 0.00 Void - Continued Stub 01089201 02/28/2012 361,166.23 NEW PASSAGES 01089202 02/28/2012 77,770.85 PHC OF MICHIGAN INC 01089203 02/28/2012 335.00 POZNARSKI, MEAGAN 01089204 02/28/2012 26,689.32 SELECT RESIDENTIAL LLC 01089205 02/28/2012 392.00 SIDAWAY, JULIE 01089206 02/28/2012 222.50 STOICO, SANDRA 01089207 02/28/2012 6,856.89 SUPERIOR CARE OF MICHIGAN LLC

Page: 374 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01089208 02/28/2012 831.75 TRAINING AND TREATMENT INNOVAT 01089209 02/28/2012 120.00 VAN HOET, SHIRLEE 01089210 02/28/2012 96.00 WASHINGTON, JOAN 01089211 02/28/2012 1,990.21 STATE OF MICHIGAN 01089212 02/28/2012 55,106.63 COUNTY OF MACOMB 01089213 02/28/2012 1,282.99 JELINEK, SARAH 01089214 02/28/2012 4,594.38 CITY OF STERLING HEIGHTS 01089215 02/28/2012 26,435.22 HOME RENEWAL SYSTEMS LLC 01089216 02/28/2012 2,997.00 S A TORELLO DEMOLITION INC 01089217 02/28/2012 143.87 TOWNSHIP OF CHESTERFIELD 01089218 02/28/2012 477.50 TRACIE ANN MORO 01089219 02/28/2012 1,018.25 21ST CENTURY 01089220 02/28/2012 182.77 HOME DEPOT 01089221 02/28/2012 5,294.41 JOHNSON AND ANDERSON 01089222 02/28/2012 642.60 REPAIRS UNLIMITED 01089223 02/28/2012 1,190.00 DEWOLF AND ASSOCIATES 01089224 02/28/2012 520.00 FIELDS, DANIEL M 01089225 02/28/2012 1,206.27 SAV ON PHILS PHARMACY 01089226 02/28/2012 16,197.55 STATE OF MICHIGAN 01089227 02/28/2012 143.15 VERIZON WIRELESS 01089228 02/28/2012 569,045.54 HURON CLINTON METROPOLITAN AUT 01089229 02/28/2012 2,584.00 D'HONDT DDS, DENNIS 01089230 02/28/2012 264.00 ALAL PRECISION PRODUCTS 01089231 02/28/2012 2,104.00 AMERICAN MODULAR TOOLING LLC

Page: 375 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01089232 02/28/2012 57.74 AT&T 01089233 02/28/2012 0.75 AT&T 01089234 02/28/2012 90.55 AT&T 01089235 02/28/2012 14,659.44 BAKER COLLEGE 01089236 02/28/2012 15,868.78 BAKER COLLEGE 01089237 02/28/2012 2,644.25 BAKER COLLEGE 01089238 02/28/2012 1,104.00 BERMONT GAGE AND AUTOMATION 01089239 02/28/2012 675.00 BLACK HILLS AUTOMOTIVE 01089240 02/28/2012 76.83 CINTAS 01089241 02/28/2012 401.70 CONSUMERS ENERGY 01089242 02/28/2012 50.11 FRONTIER COMMUNICATIONS 01089243 02/28/2012 67.77 GUARDIAN SECURITY SERVICE 01089244 02/28/2012 155.00 HARRISON CENTER 01089245 02/28/2012 155.00 HARRISON CENTER 01089246 02/28/2012 103.60 HENDERSON, BREANNA 01089247 02/28/2012 275.00 MICHIGAN ASSOCIATION OF DRUG C 01089248 02/28/2012 840.00 MOTION SYSTEMS INC 01089249 02/28/2012 59.20 NEWELL, KENJAH 01089250 02/28/2012 386.18 ON DUTY GEAR LLC 01089251 02/28/2012 2,193.76 SAFIE SPECIALTY FOODS CO INC 01089252 02/28/2012 635.96 SALVATION ARMY, THE 01089253 02/28/2012 10.00 STATE OF MICHIGAN 01089254 02/28/2012 125.00 STATE OF MICHIGAN 01089255 02/28/2012 10.00 STATE OF MICHIGAN

Page: 376 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01089256 02/28/2012 25.00 STATE OF MICHIGAN 01089257 02/28/2012 26.00 STATE OF MICHIGAN 01089258 02/28/2012 179.70 VARIETY FOOD SERVICES 01089259 02/28/2012 6.00 WEAVER, JONITA M 01089260 02/29/2012 534.98 ADMIRAL DEVELOPMENT SHELBY LLC 01089261 02/29/2012 56.00 ALLEN, KATHRYN 01089262 02/29/2012 84.00 ALSHABI, MEHER 01089263 02/29/2012 28.00 ANDRESKI, SALINA 01089264 02/29/2012 787.44 ANDRUS, DONALD 01089265 02/29/2012 120.00 ARMSTRONG, KRIS 01089266 02/29/2012 28.00 ASHLEY, BURNETT 01089267 02/29/2012 60.00 ATIENZA, EDWIN 01089268 02/29/2012 28.00 AVERITT, LANCE M 01089269 02/29/2012 28.00 BACON, CONRAD 01089270 02/29/2012 21.00 BALDWIN, VERONICA 01089271 02/29/2012 14.00 BANTLE, SAMANTHA 01089272 02/29/2012 21.00 BARBER, RENEE 01089273 02/29/2012 28.00 BARM, ALFRED 01089274 02/29/2012 90.00 BARNUM, CINDY 01089275 02/29/2012 84.00 BARTOSZEK, NANCY 01089276 02/29/2012 28.00 BATKINS, MERLE 01089277 02/29/2012 670.39 BELLMAN PLAZA LLC 01089278 02/29/2012 28.00 BERRY, THERESA 01089279 02/29/2012 78.41 BLONDHEIM, WILLIAM AND DIANNE

Page: 377 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01089280 02/29/2012 14.00 BOURDAGE, TARAN 01089281 02/29/2012 35.00 BOWDEN, CORSAUNDRA J 01089282 02/29/2012 15.84 BROYLES, LINDA 01089283 02/29/2012 14.00 BUCZNIEWICZ, SUSAN 01089284 02/29/2012 42.00 BUJALSKI, GERALDINE 01089285 02/29/2012 30.00 BUSS, JAMIN 01089286 02/29/2012 56.00 CARDEN, LATISHA 01089287 02/29/2012 63.00 CARDON, KARA 01089288 02/29/2012 56.00 CARPENTER, BOBBY 01089289 02/29/2012 42.00 CARSON, MARK 01089290 02/29/2012 42.00 CHEVALIER, LORI 01089291 02/29/2012 60.00 CHMIELEWSKI, JAMES 01089292 02/29/2012 7.20 CIENCIERA, DONNA 01089293 02/29/2012 0.00 Void - Continued Stub 01089294 02/29/2012 112,816.99 CITY OF MT CLEMENS 01089295 02/29/2012 915.45 CONSUMERS ENERGY 01089296 02/29/2012 42.00 CONVERY, BYRON 01089297 02/29/2012 2,476.69 DAGOSTINI LAND COMPANY LLC 01089298 02/29/2012 320.71 DALTON, BRAD 01089299 02/29/2012 7.00 DANO, ASHLEY 01089300 02/29/2012 63.00 DAVIS, BERNARD 01089301 02/29/2012 28.00 DAVIS, JAMES 01089302 02/29/2012 90.00 DAVIS, NANCY 01089303 02/29/2012 14.00 DAVIS, SHAWN D

Page: 378 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01089304 02/29/2012 45.00 DAVIS, ZACHARY 01089305 02/29/2012 35.00 DECKER, ANGELA 01089306 02/29/2012 63.00 DEGRYSE, EMILIE 01089307 02/29/2012 42.00 DELOGE, MARK 01089308 02/29/2012 77.00 DEMENIUK, LAWRENCE 01089309 02/29/2012 14.00 DEWANDELER, PATRICIA 01089310 02/29/2012 28.00 DIAMOND WILD, DEBROAH 01089311 02/29/2012 573.55 DIPACE, SALVATORE 01089312 02/29/2012 14.00 DOERR JR, JACK 01089313 02/29/2012 4.05 DONNELLY, GAEL 01089314 02/29/2012 56.00 DROSTE, JAMES 01089315 02/29/2012 2,467.24 DTE ENERGY 01089316 02/29/2012 13.50 DUNN, JAY 01089317 02/29/2012 28.00 DYRUAL, JASON 01089318 02/29/2012 30.00 EDWARDS, JAVAN 01089319 02/29/2012 28.00 ELAND, PATRICIA 01089320 02/29/2012 84.00 ELKINS, JULI 01089321 02/29/2012 85.00 ELLERBE, TANISHA 01089322 02/29/2012 120.00 EMPEY, JAMES 01089323 02/29/2012 120.00 ENDRES, MARTHA 01089324 02/29/2012 56.00 ENGEL, JAMES 01089325 02/29/2012 28.00 EVANS, FELICIA 01089326 02/29/2012 60,433.74 EXELON ENERGY 01089327 02/29/2012 42.00 FARLOW, DEBORAH

Page: 379 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01089328 02/29/2012 209.17 FERRO, FRANCO D 01089329 02/29/2012 21.00 FORSTNER, BRIAN 01089330 02/29/2012 28.00 FOUCHA, CHRISTOPHER 01089331 02/29/2012 30.00 FOX, ALAN 01089332 02/29/2012 60.00 FRAZHO, ERICH 01089333 02/29/2012 28.00 GADDIS, III JESS 01089334 02/29/2012 42.00 GARAVAGLIA, MARJORIE 01089335 02/29/2012 105.00 GARLAND, MELISSA 01089336 02/29/2012 28.00 GARSKA, LAURA G 01089337 02/29/2012 49.00 GARZA, PAUL 01089338 02/29/2012 77.00 GELARDI, JONATHAN M 01089339 02/29/2012 14.00 GEORGE, NEVILLE 01089340 02/29/2012 42.00 GOLESKI, KELLY 01089341 02/29/2012 56.00 GOMBAR, THOMAS 01089342 02/29/2012 28.00 GORZENSKI, LINDA 01089343 02/29/2012 120.00 GRIFFITH, JEFFREY 01089344 02/29/2012 44.88 GRIFFITH, SHANNON 01089345 02/29/2012 7.00 GUNN, LUCAS 01089346 02/29/2012 42.00 GUY, JANE 01089347 02/29/2012 90.00 HAMILTON, SONJA 01089348 02/29/2012 56.00 HARKOW, JOHN 01089349 02/29/2012 77.00 HARRIS, DANIEL 01089350 02/29/2012 102.01 HARTFIEL, ERIC 01089351 02/29/2012 99.99 HARTIGAN, JOHN

Page: 380 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01089352 02/29/2012 35.00 HASLETT, JR DARRELL 01089353 02/29/2012 17.87 HASOURIS, TEDD 01089354 02/29/2012 49.00 HELBERG, JAMES 01089355 02/29/2012 14.00 HEYMES, PAUL J 01089356 02/29/2012 28.00 HIGAONNA, CHELSEA R 01089357 02/29/2012 49.00 HOSKIN, EPHIPHANY 01089358 02/29/2012 77.00 HUBBARD KLIK, RITA 01089359 02/29/2012 42.00 HUDGENS, WILLIAM 01089360 02/29/2012 56.00 HUGHES, RAY 01089361 02/29/2012 14.00 HUNT, KRIS 01089362 02/29/2012 180.00 HUTCHINS, MICHAEL 01089363 02/29/2012 35.00 IBBS, CLIFFORD 01089364 02/29/2012 28.00 JACOBS, JENNIFER 01089365 02/29/2012 45.00 JAGANJAC, MERSIHA 01089366 02/29/2012 42.93 JOHNSON, KAY 01089367 02/29/2012 120.00 JOHNSON, MARK 01089368 02/29/2012 39.15 JOHNSON, MARY 01089369 02/29/2012 56.00 JONES, KEVIN 01089370 02/29/2012 28.00 KACZANOWSKI, ANDREW 01089371 02/29/2012 42.00 KAPRAUN, TARA 01089372 02/29/2012 35.00 KAPRAUN, TESS 01089373 02/29/2012 7.00 KEIL, RYAN 01089374 02/29/2012 28.00 KEMMER, EDWARD 01089375 02/29/2012 60.00 KERSCHENLEITER, LISA

Page: 381 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01089376 02/29/2012 21.00 KIMMEL, KEITH 01089377 02/29/2012 60.00 KLEINHOFFER, KIRK 01089378 02/29/2012 14.00 KOLIS, WILLIAM 01089379 02/29/2012 84.00 KUJAWSKI, JOEL 01089380 02/29/2012 49.00 LALAMA, DINO 01089381 02/29/2012 11,158.00 LANSE CREUSE PUBLIC SCHOOLS 01089382 02/29/2012 49.00 LASKY, COLE 01089383 02/29/2012 7,139.22 LEAPS AND BOUNDS FAMILY SERVIC 01089384 02/29/2012 28.00 LOMBARDO, MICHAEL 01089385 02/29/2012 60.00 LOPER, JAMIE 01089386 02/29/2012 28.00 LUDWIG, DENNIS 01089387 02/29/2012 42.00 LUKASAK, BRIAN 01089388 02/29/2012 28.00 MACFARLAND, ANDREW 01089389 02/29/2012 14.00 MALASPINA, LINDA 01089390 02/29/2012 28.00 MALONEY, STEVEN 01089391 02/29/2012 30.00 MARCU, MARIETA 01089392 02/29/2012 42.00 MARION, AMY JO 01089393 02/29/2012 21.00 MARSH, KAYLA L. 01089394 02/29/2012 42.00 MATNEY, LEANNDERA 01089395 02/29/2012 90.70 MAVRETICH, MARK S 01089396 02/29/2012 49.00 MAZUR, JOSEPH 01089397 02/29/2012 60.00 MCCANDLESS, DYLAN 01089398 02/29/2012 28.00 MCDONALD, MARIE A 01089399 02/29/2012 56.00 MCKHEEN, MICHAEL

Page: 382 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01089400 02/29/2012 120.00 MCLEOD, SANDRA 01089401 02/29/2012 42.00 MCMAHEN, HARVEY 01089402 02/29/2012 42.00 MEYER, CARL D 01089403 02/29/2012 77.00 MEYER, WILLIAM A 01089404 02/29/2012 56.00 MINNICK, STEVEN 01089405 02/29/2012 207.68 MOCERI, KIMM A 01089406 02/29/2012 84.00 MOORE II, MICHAEL 01089407 02/29/2012 70.00 MORRISON, MATTHEW 01089408 02/29/2012 35.00 MOTLEY, ANTON D 01089409 02/29/2012 120.00 MURPHY, GERALDINE 01089410 02/29/2012 28.00 MYERS, BREANN 01089411 02/29/2012 540.00 NACO 01089412 02/29/2012 284.54 NAHRA, PAUL AND GENEVIEVE 01089413 02/29/2012 120.00 NARDIN, WILLIAM 01089414 02/29/2012 30.00 NEAL, STAR B 01089415 02/29/2012 9.30 NEUMANN, GEORGE 01089416 02/29/2012 4,845.13 NORTHHAMPTON COMMUNITIES LLC A 01089417 02/29/2012 49.00 NOVAK, KIMBERLY 01089418 02/29/2012 42.00 OAKES, MICHAEL 01089419 02/29/2012 63.00 OCELNIK, BRITTNEE 01089420 02/29/2012 60.00 OKAJI, JUDY 01089421 02/29/2012 42.00 OKON, THADDEUS 01089422 02/29/2012 56.00 OLIVER, LEIGH 01089423 02/29/2012 56.00 ORLOWSKI, CHLOE

Page: 383 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01089424 02/29/2012 110.19 OSENTOSKI, TODD 01089425 02/29/2012 9.57 OSOS, RICHARD 01089426 02/29/2012 57.97 PALM, SEAN M 01089427 02/29/2012 21.00 PARKER, MICHELLE B 01089428 02/29/2012 318.00 PEEVER, BRENT 01089429 02/29/2012 30.00 PHILLIPS, JAMES 01089430 02/29/2012 42.00 PIKARSKI, PHILLIP 01089431 02/29/2012 2,000.00 PITNEY BOWES INC. 01089432 02/29/2012 42.00 POKER, MAUREEN B 01089433 02/29/2012 90.00 POOL, JUDITH 01089434 02/29/2012 60.00 PORTER, CHELSEY 01089435 02/29/2012 9.90 POVLITZ, GREGORY 01089436 02/29/2012 28.00 POWELL, DEBORAH 01089437 02/29/2012 70.00 POWELL, TAZ 01089438 02/29/2012 21.00 RAYMO, KOBY 01089439 02/29/2012 25.65 REGAN, ROBERT 01089440 02/29/2012 85.56 RIDEOUT, CHARLES AND CAROLE 01089441 02/29/2012 100.00 RIEHLE, JANET 01089442 02/29/2012 14.00 ROBBINS, TRAVIS M 01089443 02/29/2012 217.84 ROCCA, SILVANO 01089444 02/29/2012 21.00 RODRIGUEZ, NENA 01089445 02/29/2012 35.00 ROOKS, FENARIC 01089446 02/29/2012 7.00 ROSS, MEGAN 01089447 02/29/2012 90.00 ROSS, SHELBY L

Page: 384 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01089448 02/29/2012 176.84 RYSIEWSKI, RICHARD 01089449 02/29/2012 56.00 SAARI, CHARLES 01089450 02/29/2012 291.18 SAOUD, DAN 01089451 02/29/2012 7.00 SCHREIBER, CHRISTOPHER 01089452 02/29/2012 406.97 SCHWALM, ALLAN 01089453 02/29/2012 3,029.59 SCHWARTZ LAW FIRM PC 01089454 02/29/2012 28.00 SCRIBNER, ROBERT 01089455 02/29/2012 62,703.14 SHELBY OAKS MACOMB APTS & HONI 01089456 02/29/2012 12,697.19 SHELBY PARK LLC AND 01089457 02/29/2012 7.00 SHERLOCK, SCOTT 01089458 02/29/2012 7.00 SIDRO, JOSHUA 01089459 02/29/2012 200.00 SLANK, JASON 01089460 02/29/2012 21.00 SLAYTON, CHRISTIAN 01089461 02/29/2012 6.30 SMALKOWSKI, AGNES 01089462 02/29/2012 14.00 SMITH, MEGAN M 01089463 02/29/2012 42.00 SMITH, TARON 01089464 02/29/2012 7.00 SNOW, CHRISTOPHER C. 01089465 02/29/2012 5,307.58 ST CLAIR COUNTY COMMUNITY COLL 01089466 02/29/2012 43,291.52 ST CLAIR SHORE ADULT EDUCATION 01089467 02/29/2012 42.00 STANFORD, BRANDI 01089468 02/29/2012 295.99 STEIN, KEVIN 01089469 02/29/2012 127.19 SZECSKU, ALEXANDER 01089470 02/29/2012 2,251.04 TACKETT, GREGORY 01089471 02/29/2012 479.90 TOMLAN PROPERTIES LLC

Page: 385 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01089472 02/29/2012 4,393.00 TREBAX LAND DEVELOPMENT LLC AN 01089473 02/29/2012 5.67 TRENDELL, JOHN 01089474 02/29/2012 7.00 TURNBULL, DEREK 01089475 02/29/2012 21.00 VERTIGAN, ANTONIA 01089476 02/29/2012 120.00 WALKER, ABOLONUS 01089477 02/29/2012 7.00 WEAVER, JORDAN 01089478 02/29/2012 42.00 WEHRWEIN, JESSICA 01089479 02/29/2012 56.00 WEISS, ZACHARY 01089480 02/29/2012 30.00 WEST, TAMMY 01089481 02/29/2012 35.00 WHITE DETZLER, ROBERT 01089482 02/29/2012 49.00 WICKINGS KAYLA 01089483 02/29/2012 7.00 WILLIAMS, CASEY 01089484 02/29/2012 35.00 WOODFORD, LARHONDA 01089485 02/29/2012 352.34 WOODS, LISA 01089486 02/29/2012 450.00 BRIGGS, CHARLOTTE 01089487 02/29/2012 450.00 CLARKE, CARMENLITA 01089488 02/29/2012 3,000.00 JULIAN, DAVID 01089489 02/29/2012 6,600.00 KINGDOM OF GOD TABERNACLE 01089490 02/29/2012 20.00 MAIER, LORI 01089491 02/29/2012 17,357.34 ALTERNATIVE SERVICES INC 01089492 02/29/2012 11,570.48 ARC SERVICES OF MACOMB INC 01089493 02/29/2012 103.67 ATRIUM HOME AND HEALTH CARE SE 01089494 02/29/2012 103,699.83 BEACON SPECIALIZED LIVING SERV 01089495 02/29/2012 46,869.95 BELLE MEADE FOUNDATION INC

Page: 386 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01089496 02/29/2012 2,897.34 CENTER FOR TLC, THE 01089497 02/29/2012 4,712.40 CHOICE INDEPENDENCE LLC 01089498 02/29/2012 1,144.80 COMMUNICATING SOLUTIONS LLC 01089499 02/29/2012 10,166.30 CONSUMER SERVICES INC 01089500 02/29/2012 155,333.37 COURTYARD MANOR OF WIXOM INC 01089501 02/29/2012 4,624.78 CRAWL WALK JUMP RUN THERAPY CL 01089502 02/29/2012 11,630.59 DEVELOPING CONNECTIONS INC 01089503 02/29/2012 93,963.46 EXPERTCARE MANAGEMENT SERVICES 01089504 02/29/2012 190.56 FRIENDS WHO CARE INC 01089505 02/29/2012 19,136.25 HENRY FORD MACOMB HOSPITALS 01089506 02/29/2012 5,646.30 HOMELIFE INC 01089507 02/29/2012 40,646.04 INTER-DISCIPLINARY ADVANTAGE I 01089508 02/29/2012 20,397.35 LIFE SKILLS INC 01089509 02/29/2012 134,044.08 NATURAL FREEDOM INC 01089510 02/29/2012 31,143.22 PINE REST CHRISTIAN MENTAL HEA 01089511 02/29/2012 15,857.43 PROFESSIONAL RECORDKEEPING SYS 01089512 02/29/2012 39,148.77 PROGRESSIVE RESIDENTIAL SRVS I 01089513 02/29/2012 1,756.18 QUEST DIAGNOSTICS 01089514 02/29/2012 530.00 REECE, LEASA 01089515 02/29/2012 476.40 SAGE HOLDINGS GROUP LTD 01089516 02/29/2012 25,889.46 SHARED COMMITMENT AGENCY 01089517 02/29/2012 40.15 ALBAN, CECELIA 01089518 02/29/2012 575.00 BRITTANY PARK APARTMENTS 01089519 02/29/2012 200.00 CITY OF MT CLEMENS

Page: 387 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01089520 02/29/2012 173.61 CITY OF ROSEVILLE 01089521 02/29/2012 300.00 CONSUMERS ENERGY 01089522 02/29/2012 300.00 CONSUMERS ENERGY 01089523 02/29/2012 300.00 CONSUMERS ENERGY 01089524 02/29/2012 105.49 D&B BILLING SERVICES 01089525 02/29/2012 300.00 DTE ENERGY 01089526 02/29/2012 182.98 DTE ENERGY 01089527 02/29/2012 196.02 DTE ENERGY 01089528 02/29/2012 239.09 DTE ENERGY 01089529 02/29/2012 124.19 DTE ENERGY 01089530 02/29/2012 223.57 DTE ENERGY 01089531 02/29/2012 304.19 DTE ENERGY 01089532 02/29/2012 179.80 DTE ENERGY 01089533 02/29/2012 875.69 FERRELL GAS 01089534 02/29/2012 223.20 FOSTER BLUE WATER OIL 01089535 02/29/2012 625.00 HAMMOR INVESTMENT GROUP 01089536 02/29/2012 463.00 HOMETOWN AMERICA MANAGEMENT LL 01089537 02/29/2012 23.40 MAGNUSON, JAMES 01089538 02/29/2012 1,038.46 NORTHWEST ENERGY INC 01089539 02/29/2012 106.61 RESIDENTIAL UTILITY SERVICES 01089540 02/29/2012 200.00 RESIDENTIAL UTILITY SERVICES 01089541 02/29/2012 412.00 SILVER SPRINGS 01089542 02/29/2012 650.00 SUNSET MANOR NORTH 01089543 02/29/2012 599.00 THE ARBORS APARTMENTS

Page: 388 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01089544 02/29/2012 579.00 THE ARBORS APARTMENTS 01089545 02/29/2012 164.85 UNIVERSAL UTILITIES 01089546 02/29/2012 514.28 VAN DYKE GAS CO 01089547 02/29/2012 33,748.52 STATE OF MICHIGAN 01089548 02/29/2012 16,344.91 VANGUARD FIDUCIARY TRUST COMPA 01089549 02/29/2012 90.10 UNITED PARCEL SERVICE 01089550 02/29/2012 19.86 CONSUMERS ENERGY 01089551 02/29/2012 2,430.70 DTE ENERGY 01089552 02/29/2012 250.00 HIGHWAY INTERDICTION TRAINING 01089553 02/29/2012 550.00 LAW ENFORCEMENT OFFICERS REGIO 01089554 02/29/2012 292.60 MAC CO JAILINMATE FD 01089555 02/29/2012 750.00 REID AND ASSOCIATES INC, JOHN 01089556 02/29/2012 7,802.38 ECON MARKETING 01089557 02/29/2012 93.36 LAKEVIEW PUBLIC SCHOOLS 01089558 02/29/2012 613.77 OFFICE OF THE CHAPTER 13 TRUST 01089559 02/29/2012 743,606.41 STATE OF MICHIGAN 01089560 02/29/2012 498.16 VILLAGE OF NEW HAVEN 01089561 02/29/2012 618.48 13 & SCHOENHERR AUTO CARE CENT 01089562 02/29/2012 25.00 ABRO, SALI 01089563 02/29/2012 225.95 AMERICAS BEST 01089564 02/29/2012 40.00 BALYOUS, LORANS J 01089565 02/29/2012 51.80 BARDAZON, NATHAN S 01089566 02/29/2012 50.00 BASKIN, CHRISTOPHER 01089567 02/29/2012 10.00 BIRDWELL, ELDON

Page: 389 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01089568 02/29/2012 103.60 BRECK JOHNSON, MCKAHLA C 01089569 02/29/2012 49.00 CHESURE, CHARLES 01089570 02/29/2012 42.00 DAVIS, DANA 01089571 02/29/2012 74.00 DAY, JAZMEN A 01089572 02/29/2012 162.80 DUBAY, JERRIETTE L 01089573 02/29/2012 21.00 GROSS, MICHAEL 01089574 02/29/2012 25.00 HANNA, RAGHDA 01089575 02/29/2012 25.00 HARRIS, BRIA 01089576 02/29/2012 174.40 JARNOT, SARAH G 01089577 02/29/2012 675.00 JOES SHOP 01089578 02/29/2012 10.00 KIMBROUGH, RODNEY D 01089579 02/29/2012 10.00 KINCH, DONALD 01089580 02/29/2012 101.38 KNIGHT, RWANDA Z 01089581 02/29/2012 40.00 LAPARL, KASSANDRA 01089582 02/29/2012 40.00 LEE, JUDY 01089583 02/29/2012 30.00 MATHISON, JORDAN 01089584 02/29/2012 12,384.00 MICHIGAN TECHNOLOGICAL UNIVERS 01089585 02/29/2012 118.40 NOLAN, CHUNTAJAY T 01089586 02/29/2012 13,896.41 OMEGA HRO LLC 01089587 02/29/2012 2,320.46 OMEGA HRO LLC 01089588 02/29/2012 25.00 RASHO, RANDY 01089589 02/29/2012 40.00 RING, JOSHUA 01089590 02/29/2012 25.00 SHAEENA, ANGELA 01089591 02/29/2012 1,596.00 ST CLAIR COUNTY COMMUNITY COLL

Page: 390 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012

Check Number Check Date Check Amount Payee Name 01089592 02/29/2012 41,300.00 STEWART BEAUVAIS AND WHIPPLE P 01089593 02/29/2012 101.50 SUBURBAN TRANSIT INC 01089594 02/29/2012 72.15 SULLIVAN, DELONTAE 01089595 02/29/2012 33.30 TOCCO, CAITLYN 01089596 02/29/2012 413.08 TUFFY AUTO SERVICE CENTER 01089597 02/29/2012 700.00 WARREN WOODS PUBLIC SCHOOLS 01089598 02/29/2012 10.00 WESLEY, CLAUDE 01089599 02/29/2012 40.00 YOUSIF, ASHLEE 34,030,990.25

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