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

Check Number Check Date Check Amount Payee Name

01073023 01/03/2012 108.69 ABDO, THAMIR 01073024 01/03/2012 29,441.83 ADVANCED WIRELESS TELECOM 01073025 01/03/2012 18.00 ATIA, ATEF S 01073026 01/03/2012 1,119.82 AUBREY DEV LLC 01073027 01/03/2012 54.00 CALLUM, ANGELA D 01073028 01/03/2012 67.73 CZARNECKI AND JOHN PRIZGINT, J 01073029 01/03/2012 23,383.61 DAGOSTINI LAND COMPANY LLC 01073030 01/03/2012 854.92 GORDON PC, LAW OFFICES OF FRED 01073031 01/03/2012 18.00 HABBA, SIMON M 01073032 01/03/2012 469.87 HAUSS, RUDOLPH 01073033 01/03/2012 18.00 HENIEN, NADER H 01073034 01/03/2012 1,778.06 HEWLETT-PACKARD CO 01073035 01/03/2012 6.00 HOLLAND PITTMAN, LAUREN 01073036 01/03/2012 18.00 HUSSAIN, SYED 01073037 01/03/2012 21.00 JONES, CHRISTOPHER 01073038 01/03/2012 171.71 JUNCAJ, SACHE 01073039 01/03/2012 180.13 KARAS, MICHAEL AND SHERRIE 01073040 01/03/2012 70.00 KHULLAR, RAM 01073041 01/03/2012 70.00 KIRK, TIA 01073042 01/03/2012 1,481.02 KOVAC, GERALD 01073043 01/03/2012 14.00 KUJAWSKI, JOEL 01073044 01/03/2012 21.00 LALAMA, DINO 01073045 01/03/2012 119.00 LAWSON, CHARLES

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

Check Number Check Date Check Amount Payee Name 01073046 01/03/2012 112.04 LEGERET, ROBERT 01073047 01/03/2012 91.00 LENTINI, MAURIZIO 01073048 01/03/2012 21.00 LIKENS, DENNIS 01073049 01/03/2012 73,573.20 LOGICALIS 01073050 01/03/2012 42.00 LUDWIG, DENNIS 01073051 01/03/2012 10,067.00 MACOMB COUNTY DEPARTMENT OF RO 01073052 01/03/2012 42.00 MARIWEATHER, MARIA 01073053 01/03/2012 21.00 MCKAY, PAMELA 01073054 01/03/2012 84.00 MORRISON, MATTHEW 01073055 01/03/2012 21.00 MOSKWA, DAWN 01073056 01/03/2012 58.47 MOUSSEAU, MICHAEL 01073057 01/03/2012 90.00 MURPHY, GERALDINE 01073058 01/03/2012 14.00 NAEL, PAUL 01073059 01/03/2012 60.00 NATION, CHRISTOPHER RYAN 01073060 01/03/2012 21.00 NEAL, LISA 01073061 01/03/2012 42.00 NEUMANN, WILLIAM 01073062 01/03/2012 21.00 OAKES, MICHAEL 01073063 01/03/2012 14.00 ODELL, TODD 01073064 01/03/2012 30.00 OKAJI, JUDY 01073065 01/03/2012 84.00 OLIVER, LEIGH 01073066 01/03/2012 63.00 ORLOWSKI, CHLOE 01073067 01/03/2012 21.00 PALAZZOLO, DIANE 01073068 01/03/2012 35.00 PATTERSON, STEVEN 01073069 01/03/2012 60.00 PERKINS, JOHN T

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

Check Number Check Date Check Amount Payee Name 01073070 01/03/2012 180.00 PEYERK, JULIE 01073071 01/03/2012 35.00 PIKARSKI, PHILLIP 01073072 01/03/2012 120.00 PLATT, DAVID 01073073 01/03/2012 30.00 POOL, JUDITH 01073074 01/03/2012 35.00 PUVALOWSKI, JESSE 01073075 01/03/2012 42.00 RADWAY, PATRICK 01073076 01/03/2012 49.00 RATLIFF, JOSEPH 01073077 01/03/2012 152.94 REED REFERENCE PUBLISHING 01073078 01/03/2012 63.00 REED, GARY 01073079 01/03/2012 28.00 REED, SHERYL 01073080 01/03/2012 30.00 RHEIN, JOSIE 01073081 01/03/2012 14.00 RICK, CRAIG 01073082 01/03/2012 42.00 RUDDER, JANEA 01073083 01/03/2012 14.00 RUS, IOAN 01073084 01/03/2012 21.00 RUTYNA, VERONICA 01073085 01/03/2012 28.00 RYCKEGHEM, MICHAEL 01073086 01/03/2012 56.00 SAKCRISKA, TIMOTHY 01073087 01/03/2012 18.00 SALAMA, MAGDA 01073088 01/03/2012 35.00 SARTAIN, CORRIE 01073089 01/03/2012 56.00 SCHAFER, THEODORE 01073090 01/03/2012 63.00 SCHAIBLE, ANNETTE 01073091 01/03/2012 91.00 SCHMIDLIN, MICHELLE 01073092 01/03/2012 21.00 SCHWEIGERT, TIMOTHY 01073093 01/03/2012 15.00 SCOTT, ROSEMARY

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

Check Number Check Date Check Amount Payee Name 01073094 01/03/2012 7.00 SEIGNEURIE, CYNTHIA 01073095 01/03/2012 1,112.36 SHELBY FINANCIAL CENTER LLC 01073096 01/03/2012 770.12 SHELBY PARKS COMMONS INC 01073097 01/03/2012 135.00 SIGLE, WENDY 01073098 01/03/2012 45.00 SKOCZEN, MARK 01073099 01/03/2012 21.00 SOUTHARD, CALISTA 01073100 01/03/2012 35.00 SOWISLO, JAMES 01073101 01/03/2012 105.00 SPASOVSKI, IRENA 01073102 01/03/2012 42.00 SPUHLER, JUDY 01073103 01/03/2012 28.00 STRACKBEIN JR, JOHN 01073104 01/03/2012 30.00 SUTHERLAND, JENNIFER 01073105 01/03/2012 7.00 THIEL, DONAMARIE 01073106 01/03/2012 14.00 THOMAS, EDWARD 01073107 01/03/2012 28.00 TOWNSEND, DEBRA 01073108 01/03/2012 14.00 TROYAN, BRIAN 01073109 01/03/2012 56.00 TUCSOK, JOSEPH P 01073110 01/03/2012 42.00 TURNER, ANGELA 01073111 01/03/2012 28.00 TYE, ASHLEY 01073112 01/03/2012 28.00 URSESCO, MARIUS 01073113 01/03/2012 30.00 VALLELUNGA, KEVIN T 01073114 01/03/2012 222.35 VANGAMPELAERE, TROY 01073115 01/03/2012 35.00 VANLOON, NANCY L 01073116 01/03/2012 520.20 WALKER, IAN 01073117 01/03/2012 35.00 WALSH, CATHERINE

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

Check Number Check Date Check Amount Payee Name 01073118 01/03/2012 75.00 WARNER, JIMMIE T 01073119 01/03/2012 63.00 WARNER, JOHN CLIFFORD 01073120 01/03/2012 28.00 WASMUND, DAVID 01073121 01/03/2012 15.00 WELLS, BENJAMIN 01073122 01/03/2012 42.00 WELLS, DOUGLAS 01073123 01/03/2012 18.00 WHEATLEY, LAKESHA D 01073124 01/03/2012 90.00 WHITE, KOLLETTE 01073125 01/03/2012 14.00 WILLIAMS, JUDITH 01073126 01/03/2012 42.00 WILSON, ROBERT W 01073127 01/03/2012 84.00 WINTERS, GREGG 01073128 01/03/2012 120.00 WOMBLES, RANDY 01073129 01/03/2012 91.00 WRIGHT, WALTER 01073130 01/03/2012 56.00 YERBY, CAROL 01073131 01/03/2012 70.00 ZUK, LAURIE 01073132 01/03/2012 7.00 ZYCH, SUSAN 01073133 01/03/2012 18.93 KMIEC, GLORIA 01073134 01/03/2012 24.96 SALVATION ARMY, THE 01073135 01/03/2012 2,799.99 ALBIN AND ASSOCIATES 01073136 01/03/2012 2,255.85 BOSSENBERY, MICHAEL F 01073137 01/03/2012 2,683.00 BRIDGEVIEW DEVELOPMENT CO 01073138 01/03/2012 2,353.90 CUCCO INVESTMENTS LLC 01073139 01/03/2012 2,418.44 DAUGHERTY-WILLS, KAREN LYNN 01073140 01/03/2012 2,062.78 DEKEYZER, WILLIAM & DIANE 01073141 01/03/2012 2,392.53 FEIGE, THOMAS

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

Check Number Check Date Check Amount Payee Name 01073142 01/03/2012 2,643.81 FOR THE KIDS LLC 01073143 01/03/2012 3,727.95 GROSSO, FRANK A 01073144 01/03/2012 1,602.84 HOPP, THOMAS W AND LINDA A 01073145 01/03/2012 16,919.83 HOPPING, GEORGE & MARILYN J 01073146 01/03/2012 2,007.99 JOHNSON, JOHN & RHEA 01073147 01/03/2012 2,747.89 JOHNSON, VICTOR & CAROL 01073148 01/03/2012 9,936.26 KASELITZ, DOUGLAS C & KAREN 01073149 01/03/2012 2,502.67 KONKLE, GERALD W 01073150 01/03/2012 3,191.00 LAUZON, JOHN 01073151 01/03/2012 2,704.13 LONDON, JOANNA 01073152 01/03/2012 1,521.79 LUBERTO, MICHAEL & MARY K 01073153 01/03/2012 5,959.89 M&B REALTY CO 01073154 01/03/2012 3,550.35 MACK, JOSEF 01073155 01/03/2012 4,458.17 MCCARTY TRUST, BEVERLY A 01073156 01/03/2012 1,924.26 MOLTER, JACK & PAULA 01073157 01/03/2012 1,725.58 NICHOLSON LLC, STELLA 01073158 01/03/2012 2,005.28 OLSON, JAMES 01073159 01/03/2012 5,439.36 PACANIA, ADORACION 01073160 01/03/2012 2,066.43 PIONK, KEITH M 01073161 01/03/2012 2,361.18 RAINBOW LLC, 22925 01073162 01/03/2012 1,775.56 ROBERTS, ERWIN A & VIRGINIA 01073163 01/03/2012 993.96 ROMESBURG, EDWARD & MARIE 01073164 01/03/2012 2,432.03 RONDALE LIMITED LLC 01073165 01/03/2012 1,951.86 SAAVEDRA, HERMAN P & LUPE

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

Check Number Check Date Check Amount Payee Name 01073166 01/03/2012 2,210.00 SACRED HEART CHURCH 01073167 01/03/2012 2,554.52 SALESKI, CYNTHIA G 01073168 01/03/2012 2,153.63 SHAMIE, TATIANA 01073169 01/03/2012 3,780.00 SHERWOOD GROUP HOME LLC 01073170 01/03/2012 1,920.96 STONEY CREEK HOUSING CORPORATI 01073171 01/03/2012 1,591.85 TRACY, MICHAEL & KRIS 01073172 01/03/2012 2,555.61 TRANSITION LDHA II 01073173 01/03/2012 2,556.26 TRANSITION LDHA V 01073174 01/03/2012 2,008.26 TRIMBLE, TIMOTHY P 01073175 01/03/2012 2,548.80 WELSH, LORIE JO 01073176 01/03/2012 2,695.15 YUSTICK, ROBERT F 01073177 01/03/2012 2,124.21 CARROLL TRUSTEE, KRISPEN 01073178 01/03/2012 1,606.20 MILLER, DEREK 01073179 01/03/2012 68,169.98 GENISYS CREDIT UNION 01073180 01/03/2012 17,358.95 SUN LIFE 01073181 01/03/2012 25,784.81 VANGUARD FIDUCIARY TRUST COMPA 01073182 01/03/2012 96.39 MADIGAN, KENNETH 01073183 01/03/2012 60.00 BEELS, JACOB 01073184 01/03/2012 113.77 CHAMBERS, DEBBIE 01073185 01/03/2012 45.90 LEONARD'S SYRUP 01073186 01/03/2012 128.63 MCCLURE, ANN K 01073187 01/03/2012 9.93 NAHED, BRENDAN 01073188 01/03/2012 13.00 PATTERSON, PARRIS 01073189 01/03/2012 105.00 WEBERMAN, HOLLY

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

Check Number Check Date Check Amount Payee Name 01073190 01/03/2012 428.62 OFFICE OF THE CHAPTER 13 TRUST 01073191 01/03/2012 42.00 ACKER, BRITTANY N 01073192 01/03/2012 2,880.00 AIRTECH CORP 01073193 01/03/2012 30.00 ALLEN, SHANNON 01073194 01/03/2012 54.00 ANDERSON, FEONA A 01073195 01/03/2012 12.00 ANTAN, ANGELA E 01073196 01/03/2012 16,774.08 ARAB AMERICAN AND CHALDEAN COU 01073197 01/03/2012 24.00 ARINI, KRYSTI A 01073198 01/03/2012 12.00 ATKINS, RACHELLE M 01073199 01/03/2012 6.00 AUSTIN, MONICA C 01073200 01/03/2012 5,000.00 AUTOMATION ALLEY 01073201 01/03/2012 24.00 BELL, DESSIRE 01073202 01/03/2012 30.00 BELL, PATRICE A 01073203 01/03/2012 6.00 BIEHL, WENDI T 01073204 01/03/2012 24.00 BISHOP, ASHLEY A 01073205 01/03/2012 54.00 BOGARIN, JOSE 01073206 01/03/2012 48.00 BRADFORD, ANYA M 01073207 01/03/2012 18.00 BRAZZELL, LATOYA 01073208 01/03/2012 54.00 BREEN, SHEILAH M 01073209 01/03/2012 30.00 BROWN, JESSICA N 01073210 01/03/2012 6.00 BROWN, SHATALE S 01073211 01/03/2012 18.00 BURNEY, JIVONNA I 01073212 01/03/2012 24.00 BYSIOREK, HEIDI A 01073213 01/03/2012 42.00 CARROTHERS, JENNIFER

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

Check Number Check Date Check Amount Payee Name 01073214 01/03/2012 74.97 CASKEY, BARBARA 01073215 01/03/2012 12.00 CHAFF, LINDA 01073216 01/03/2012 18.00 CHEEKS, MARCUS M 01073217 01/03/2012 54.00 CHENEY, LINDSEY 01073218 01/03/2012 9,219.50 CITY OF WARREN 01073219 01/03/2012 24.00 CLEMONS, DARCY L 01073220 01/03/2012 12.00 COGBILL, CHRISTINA 01073221 01/03/2012 12.00 COPP, MICHELLE L 01073222 01/03/2012 42.00 DAVIS, DACHANEA 01073223 01/03/2012 54.00 DAVIS, KEYANEE R 01073224 01/03/2012 54.00 DEAR, ITEENA F 01073225 01/03/2012 192.78 DIEHL, BETH A 01073226 01/03/2012 80.00 DIOLA, MEGAN M 01073227 01/03/2012 675.00 DISCOUNT TIRE CO 01073228 01/03/2012 675.00 DOUGS PERFORMANCE AUTO CENTER 01073229 01/03/2012 30.00 DUSENBERRY, KIMBERLY L 01073230 01/03/2012 334.05 EISENHAUER, ALLAN J 01073231 01/03/2012 30.00 ELLIS, TONISHA R 01073232 01/03/2012 42.00 ESTELL, THERESA M 01073233 01/03/2012 6.00 EVANS, ROBIN D 01073234 01/03/2012 46,492.00 FITZGERALD PUBLIC SCHOOLS 01073235 01/03/2012 6.00 FRASE, MELISSA A 01073236 01/03/2012 42.00 GOLDUN, ROZANNE M 01073237 01/03/2012 12.00 GOWING, ALEXIS M

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

Check Number Check Date Check Amount Payee Name 01073238 01/03/2012 30.00 HARRELL, TIYEST TOBORA 01073239 01/03/2012 6.00 HARRIS, LATARA C 01073240 01/03/2012 42.00 HAYWOOD, CECELIA 01073241 01/03/2012 54.00 HORN, KIMBERLY C 01073242 01/03/2012 36.00 JACKSON, SANDRA D 01073243 01/03/2012 42.00 JOHNSON, CHARLETTA D 01073244 01/03/2012 90.00 JOHNSON, LADONNA 01073245 01/03/2012 24.00 JONAS, KAREN L 01073246 01/03/2012 224.40 KERNER, BERNICE K 01073247 01/03/2012 6.00 KERS, BRITANY N 01073248 01/03/2012 54.00 KOPP, ELIZABETH A 01073249 01/03/2012 6.00 KRAUSE, CAROL F 01073250 01/03/2012 48.00 LEONG, JENNIFER A 01073251 01/03/2012 54.00 LEVITES, AMY B 01073252 01/03/2012 54.00 LEWIS, TAMIRA 01073253 01/03/2012 18.00 LOFFREDO, ROSSINA R 01073254 01/03/2012 24.00 LOGWOOD, NEAMI M 01073255 01/03/2012 50.00 MACK, EBONY N 01073256 01/03/2012 6.00 MAJOR, TIFFANY S 01073257 01/03/2012 54.00 MALLETT, ANTIONETTE L 01073258 01/03/2012 36.00 MARCU, ADRIANA D 01073259 01/03/2012 30.00 MARKU, ELDA 01073260 01/03/2012 6.00 MARTIN, WILLIE 01073261 01/03/2012 54.00 MARTINEZ, ANNETTE

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

Check Number Check Date Check Amount Payee Name 01073262 01/03/2012 90.00 MATHIS, TERRY 01073263 01/03/2012 42.00 MCFARLAND, TIFFANY 01073264 01/03/2012 54.00 MCINTOSH, JAMES ROBERT 01073265 01/03/2012 54.00 MCMILLAN, STEPHANIE M 01073266 01/03/2012 54.00 MCSWAIN, JOCELYNN 01073267 01/03/2012 48.00 MELDROM, MONICA L 01073268 01/03/2012 6.00 MICOVICH, KAREN A 01073269 01/03/2012 6.00 MILLER, KENYA R 01073270 01/03/2012 24.00 MITCHELL TURNER, NAIMAH 01073271 01/03/2012 24.00 MONROE, LASHA R 01073272 01/03/2012 42.00 MOORE, NICOLE S 01073273 01/03/2012 6.00 MORGAN, SHAKINA N 01073274 01/03/2012 42.00 MORRIS, GIOVANNI 01073275 01/03/2012 54.00 MURPHY, LINDA S 01073276 01/03/2012 42.00 MURPHY, SHAREE 01073277 01/03/2012 30.00 MURRAY, MICHELLE N. 01073278 01/03/2012 48.00 NELSON, LOUIS M 01073279 01/03/2012 54.00 NUNN, JESSICA S 01073280 01/03/2012 42.00 OSBORNE, LADONNA T 01073281 01/03/2012 54.00 OSWALD, JAMES W 01073282 01/03/2012 54.00 PAGE, BELITA J 01073283 01/03/2012 54.00 PAIGE, SHARNITA 01073284 01/03/2012 42.00 PARISI, TONYA M 01073285 01/03/2012 12.00 PARKS, MICHELLE L

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

Check Number Check Date Check Amount Payee Name 01073286 01/03/2012 6.00 PATMON, JAMES 01073287 01/03/2012 42.00 PATTON, TIMOTHESHIA T 01073288 01/03/2012 30.00 PAYNE, DESHARA M 01073289 01/03/2012 42.00 PERLMUTTER, LAURA 01073290 01/03/2012 18.00 PITTS, AMANDA J 01073291 01/03/2012 10.00 PITTS, JILLIAN E 01073292 01/03/2012 48.00 PONDER, STEFINIA A 01073293 01/03/2012 42.00 POUNCEY, MYNESHIA L 01073294 01/03/2012 48.00 POWELL, DESHONDA 01073295 01/03/2012 6.00 POWELL, SHARYL 01073296 01/03/2012 24.00 POWERS, TASHEA D 01073297 01/03/2012 48.00 PROPER, ANGELINE L 01073298 01/03/2012 42.00 REDWICK, CASSANDRA F 01073299 01/03/2012 48.00 REDWINE, MELINDA J 01073300 01/03/2012 18.00 REGAN, CHRISTINA M 01073301 01/03/2012 6.00 REZNY, ANDREA C 01073302 01/03/2012 54.00 RIDER, LAURA C 01073303 01/03/2012 54.00 RIVARD, DAWN 01073304 01/03/2012 54.00 ROBINSON, ERICA 01073305 01/03/2012 48.00 ROGERS, VICTORIA L 01073306 01/03/2012 24.00 ROSS, IESHA M 01073307 01/03/2012 6.00 ROWE, BRITTANY A 01073308 01/03/2012 48.00 RUFFIN, YOLANDA J 01073309 01/03/2012 54.00 SALAN, KIMBERLY C

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

Check Number Check Date Check Amount Payee Name 01073310 01/03/2012 503.95 SALVATION ARMY, THE 01073311 01/03/2012 54.00 SANDERS, SARA 01073312 01/03/2012 36.00 SAYERS, NICOLE A 01073313 01/03/2012 24.00 SCHOHL, ELISE J 01073314 01/03/2012 48.00 SCHUBRING, NICOLE L 01073315 01/03/2012 36.00 SCHULTE, LINDSAY M 01073316 01/03/2012 50.00 SCOTT, ASHLEY A 01073317 01/03/2012 24.00 SHELTON, SHAQUETTA L 01073318 01/03/2012 24.00 SIELAFF, MELISSA 01073319 01/03/2012 42.00 SIEVERT, FRITZ W 01073320 01/03/2012 30.00 SIMOVSKI, DANIELA 01073321 01/03/2012 35.00 SMART 01073322 01/03/2012 6.00 SMITH, NICHOLE 01073323 01/03/2012 54.00 SPRATT, RICKQUELL 01073324 01/03/2012 48.00 STARR, MASHAVU 01073325 01/03/2012 10.00 STATE OF MICHIGAN 01073326 01/03/2012 10.00 STATE OF MICHIGAN 01073327 01/03/2012 26.00 STATE OF MICHIGAN 01073328 01/03/2012 26.00 STATE OF MICHIGAN 01073329 01/03/2012 24.00 STEWART, NICOLE D 01073330 01/03/2012 18.00 SULLIVAN, JULIAN J 01073331 01/03/2012 54.00 TAYLOR, CLIVE R 01073332 01/03/2012 54.00 TAYLOR, TOKE 01073333 01/03/2012 30.00 THOMAS, ARLISHA R

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

Check Number Check Date Check Amount Payee Name 01073334 01/03/2012 42.00 THOMAS, LINDA P 01073335 01/03/2012 6.00 THOMPSON, JESSICA M 01073336 01/03/2012 6.00 THOMPSON, MEGAN R 01073337 01/03/2012 54.00 TOLBERT, DAVID L 01073338 01/03/2012 18.00 TRAVIS, LANETTE C 01073339 01/03/2012 24.00 TROTTY, RAQIYA J 01073340 01/03/2012 48.00 TUCKER, SARA 01073341 01/03/2012 18.00 TUMPKIN, JEMBRESE S 01073342 01/03/2012 42.00 TURNBOE, JACKIE B 01073343 01/03/2012 42.00 TWITCHELL, SARAH 01073344 01/03/2012 12.00 TWITCHELL, TRAVIS 01073345 01/03/2012 4,531.20 VIRTUAL LEARNING ACADEMY 01073346 01/03/2012 48.00 WAITES, BRITTINA M 01073347 01/03/2012 54.00 WALLS, LATASHA D 01073348 01/03/2012 54.00 WARE, JONVIERE C 01073349 01/03/2012 12.00 WASHINGTON, KIERRA D 01073350 01/03/2012 54.00 WATKINS, ALVETIA 01073351 01/03/2012 36.00 WATSON, LATRICIA D 01073352 01/03/2012 54.00 WATSON, MARCIA E 01073353 01/03/2012 54.00 WATSON, SAMANTHA J 01073354 01/03/2012 54.00 WEAVER, JONITA M 01073355 01/03/2012 24.00 WEISS, AUDREY M 01073356 01/03/2012 18.00 WHEATLEY, LAKESHA D 01073357 01/03/2012 54.00 WHITE, BRANDON

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

Check Number Check Date Check Amount Payee Name 01073358 01/03/2012 54.00 WHITE, KEVIN 01073359 01/03/2012 18.00 WHITFIELD, CHAVON M 01073360 01/03/2012 30.00 WILBURN, SHARRONE M 01073361 01/03/2012 6.00 WILLIAMS, DEANGELO JOSEPH 01073362 01/03/2012 54.00 WILLIAMS, DEMETRIUS 01073363 01/03/2012 24.00 WILLIAMS, LATONYA S. 01073364 01/03/2012 54.00 WILLIAMS, TENIA N 01073365 01/03/2012 12.00 WILLIAMS, TIMOTHY A 01073366 01/03/2012 48.00 WILLIAMSON, ANNA 01073367 01/03/2012 18.00 WILSON, JAWANA 01073368 01/03/2012 54.00 WILSON, LATOYA 01073369 01/03/2012 6.00 WILSON, RICHARD A 01073370 01/03/2012 36.00 WILSON, SCOTT A 01073371 01/03/2012 48.00 WISNIEWSKI, LYNN 01073372 01/03/2012 18.00 WOOD, NICHOLAS 01073373 01/03/2012 18.00 WRIGHT, CRYSTAL A 01073374 01/03/2012 24.00 WRIGHT, KEISHA T 01073375 01/04/2012 334,062.72 ACS GOVERNMENT RECORDS MANAGEM 01073376 01/04/2012 295.48 BOCHENSKI, DOROTA 01073377 01/04/2012 148.97 DENHAM AND, MYRAN AND KATHY 01073378 01/04/2012 19.06 HALL, DIANNE D 01073379 01/04/2012 1,201.00 MOTOROLA SOLUTIONS INC 01073380 01/04/2012 58.96 NOONAN, MICHAELA P 01073381 01/04/2012 90.00 YESMIN, DILRUBA

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

Check Number Check Date Check Amount Payee Name 01073382 01/04/2012 40.80 ADAMS, VIRGINIA H 01073383 01/04/2012 37.74 ALEXANDER, CHERYL M 01073384 01/04/2012 18.87 BALDWIN, JENNIFER A 01073385 01/04/2012 165.24 BARONE, BARBARA ANN 01073386 01/04/2012 15.81 BAUMANN, ELIZABETH 01073387 01/04/2012 48.45 BESSINGER, VIRGINIA R 01073388 01/04/2012 262.14 BOETTCHER, INGRID A 01073389 01/04/2012 17.85 BRENNAN, CHRISTOPHER R 01073390 01/04/2012 270.81 BRIESKE, PEGGY 01073391 01/04/2012 32.64 BURNETT, GARY M 01073392 01/04/2012 21.42 CARLSON, STACEY 01073393 01/04/2012 33.66 CASHAW, CAMILLE 01073394 01/04/2012 291.72 CHENNAULT, KATIE 01073395 01/04/2012 248.37 CLARK, CHRISTOPHER 01073396 01/04/2012 150.71 COBB, PHYLLIS 01073397 01/04/2012 304.47 CORBAT, LISA L 01073398 01/04/2012 208.59 CURRENCE, CATHERINE 01073399 01/04/2012 494.70 DAY, LINDA J 01073400 01/04/2012 374.85 DURKEE, EVELYN 01073401 01/04/2012 275.91 FOLKINS, JANET 01073402 01/04/2012 29.27 FRANKHOUSE, DAWN M 01073403 01/04/2012 500.31 GARDNER, RHONDA 01073404 01/04/2012 24.48 GRAMMATICO, CRYSTAL 01073405 01/04/2012 269.79 HABIB, MADELINE M

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

Check Number Check Date Check Amount Payee Name 01073406 01/04/2012 115.77 HARTWAY, LAURA J 01073407 01/04/2012 114.75 HELINSKI, DONALD M 01073408 01/04/2012 48.96 HYSO, CAROL L 01073409 01/04/2012 13.26 JENUWINE, NANCY 01073410 01/04/2012 606.90 JOHNSON, JULIE A 01073411 01/04/2012 123.42 JONES, LINDA A 01073412 01/04/2012 148.41 JOSEF, NORMA 01073413 01/04/2012 630.87 KACARKA, KARI 01073414 01/04/2012 163.71 KERCHKOF, TAMMY J 01073415 01/04/2012 24.48 KIRBY, SARAH 01073416 01/04/2012 156.57 KNIGHT, CAROL L 01073417 01/04/2012 156.57 KONAL, CYNTHIA 01073418 01/04/2012 344.25 KONKOLESKY, JESSICA R 01073419 01/04/2012 363.12 KORTZ, STEPHANIE J 01073420 01/04/2012 9.18 KRAUSE, COREY 01073421 01/04/2012 204.00 KRSTESKI, DANIEL 01073422 01/04/2012 437.58 LANCASTER, KATHY E 01073423 01/04/2012 251.43 LAPORTE, THOMAS 01073424 01/04/2012 237.66 LEZOTTE, LINDA W 01073425 01/04/2012 170.34 MALBOUEF, JUSTINA 01073426 01/04/2012 193.29 MARTINEZ, ALDO 01073427 01/04/2012 626.79 MICHIELUTTI, PAMELA S 01073428 01/04/2012 165.50 MILITELLO, PAUL 01073429 01/04/2012 178.50 MONTE, MARY F

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

Check Number Check Date Check Amount Payee Name 01073430 01/04/2012 130.05 MUELLER, CHRISTINA 01073431 01/04/2012 60.69 MUER, NICOLE 01073432 01/04/2012 49,754.05 NATIONAL OUTSOURCING SOLUTIONS 01073433 01/04/2012 44.88 NICHOLAS, TYLEEN 01073434 01/04/2012 290.19 NIKKEL, LAURA J 01073435 01/04/2012 170.34 OBRIEN, DARREN M 01073436 01/04/2012 28.05 OBRIEN, PATRICIA E 01073437 01/04/2012 172.38 ODONNELL, VIRGINIA 01073438 01/04/2012 284.07 PATLEWICZ, ANNIE 01073439 01/04/2012 217.26 PERETTI, JULIO M 01073440 01/04/2012 144.74 PIZZIMENTI, BRIAN J 01073441 01/04/2012 114.75 POLAN, MARY ANNE A 01073442 01/04/2012 63.87 RADZIOCH, DAWN M 01073443 01/04/2012 63.24 REGAN, KATHLEEN C 01073444 01/04/2012 42.84 ROBINSON, DEBRA 01073445 01/04/2012 12.24 ROBINSON, SUSAN A 01073446 01/04/2012 69.87 ROSQUIN, TRACY 01073447 01/04/2012 673.20 SCHMIDT, DEBORAH 01073448 01/04/2012 8.42 STADLER, NANCY L 01073449 01/04/2012 9.18 TERENZI, KARI 01073450 01/04/2012 129.54 THACKER, KRISTIN 01073451 01/04/2012 588.54 THOMAS, ROSA 01073452 01/04/2012 83.13 TRAMMEL, MELISSA K 01073453 01/04/2012 20.40 TRON, REBECCA B

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

Check Number Check Date Check Amount Payee Name 01073454 01/04/2012 36.72 TRULIK, PAMELA J 01073455 01/04/2012 99.96 ULRICH, PAMELA S 01073456 01/04/2012 228.99 VUTCI, ELIZABETH 01073457 01/04/2012 220.32 WALLER, JAMIE 01073458 01/04/2012 479.76 WARGEL, JAMES F 01073459 01/04/2012 181.05 WASILOWSKI, GREGORY A 01073460 01/04/2012 304.98 WATSON, DOROTHY 01073461 01/04/2012 153.51 WILLIS, PATRICIA A 01073462 01/04/2012 89.25 WILSON, JILL E 01073463 01/04/2012 201.96 WOODLEY, PATRICIA A 01073464 01/04/2012 176.72 ZABAWA, BRIDGET 01073465 01/04/2012 20,678.98 CHRISTIAN FINANCIAL CREDIT UNI 01073466 01/04/2012 15,307.29 DELTA DENTAL PLAN OF MICHIGAN 01073467 01/04/2012 33,978.64 FRANKLIN TEMPLETON BANK & TRUS 01073468 01/04/2012 5,333.91 GOLDEN DENTAL PLANS INC 01073469 01/04/2012 462,492.30 HEALTH ALLIANCE PLAN 01073470 01/04/2012 17,373.31 HUNTINGTON BANK 01073471 01/04/2012 191,800.47 ING NATIONAL TRUST 01073472 01/04/2012 31,356.22 MICHIGAN SCHOOLS AND GOVERNMEN 01073473 01/04/2012 111,399.78 MICHIGAN SCHOOLS AND GOVERNMEN 01073474 01/04/2012 100,000.00 MICHIGAN SCHOOLS AND GOVERNMEN 01073475 01/04/2012 4,649.63 SVS VISION INC 01073476 01/04/2012 438.05 OFFICE OF THE CHAPTER 13 TRUST 01073477 01/04/2012 40.00 BROWN, SAMANTHA

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

Check Number Check Date Check Amount Payee Name 01073478 01/04/2012 7,000.00 COUNTY OF LIVINGSTON 01073479 01/04/2012 56,000.00 COUNTY OF OAKLAND 01073480 01/04/2012 7,000.00 COUNTY OF WASHTENAW 01073481 01/04/2012 14,000.00 DETROIT AREA AGENCY ON AGING 01073482 01/04/2012 28,000.00 DETROIT WORKFORCE DEVELOPMENT 01073483 01/04/2012 30.00 FANTE, DEIRDRE 01073484 01/04/2012 6.00 GERMANY, GLORIAN 01073485 01/04/2012 181.30 GREEN, MAJOR 01073486 01/04/2012 30.00 HOPPER, DESIREE G 01073487 01/04/2012 18.00 KNIGHT, ASPIRA V 01073488 01/04/2012 7,000.00 MACOMB COMM COLLEGE 01073489 01/04/2012 284.58 MADIGAN, PATTY 01073490 01/04/2012 40.00 NELSON, JASMINE 01073491 01/04/2012 7,000.00 OPERATION ABLE OF MICHIGAN 01073492 01/04/2012 86.70 PATERNOSTER, SUSAN 01073493 01/04/2012 6.00 PERLMUTTER, LAURA 01073494 01/04/2012 18.00 PROSSER, TINA M 01073495 01/04/2012 18.00 RAMIEREZ, SHEILA A 01073496 01/04/2012 12.00 REGAN, CHRISTINA M 01073497 01/04/2012 40.00 RICH, MAJESTIC A 01073498 01/04/2012 40.00 RICH, ROBERT D 01073499 01/04/2012 42,000.00 SOUTHEASTERN MICHIGAN COMMUNIT 01073500 01/04/2012 75.48 TENNANT, SARAH 01073501 01/04/2012 24.00 WHITFIELD, CHAVON M

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

Check Number Check Date Check Amount Payee Name 01073502 01/05/2012 80.00 AMERICAN SAFETY & HEALTH INST 01073503 01/05/2012 258.00 AT & T 01073504 01/05/2012 73.00 BAGIANO, CONSTANCE 01073505 01/05/2012 36.00 BOHM, KELLY L 01073506 01/05/2012 23,278.11 CITY OF MT CLEMENS 01073507 01/05/2012 276.18 CONSUMERS ENERGY 01073508 01/05/2012 10,026.69 DTE ENERGY 01073509 01/05/2012 7,287.85 DTE ENERGY 01073510 01/05/2012 1,021.21 DTE ENERGY 01073511 01/05/2012 105.98 ELLIS, JOHN 01073512 01/05/2012 2,982.96 LABOR COMPLIANCE SERVICES LLC 01073513 01/05/2012 758.00 LESLIE TIRE 01073514 01/05/2012 156.00 PITNEY BOWES INC. 01073515 01/05/2012 181.92 PRIORITY ONE EMERGENCY 01073516 01/05/2012 3,720.00 SOUND COUNSELING, INC 01073517 01/05/2012 177.60 VANSLAMBROUCK, MATHEW 01073518 01/05/2012 46,936.00 VARSITY FORD 01073519 01/05/2012 214.54 VULJAJ, ZEF 01073520 01/05/2012 3,711.00 WESTERN TEL-COM 01073521 01/05/2012 12.00 WHEATLEY, LAKESHA D 01073522 01/05/2012 160.60 AT & T 01073523 01/05/2012 23,424.00 STATE OF MICHIGAN 01073524 01/05/2012 40.00 STATE OF MICHIGAN 01073525 01/05/2012 13,067.47 ALL WAYS CARE SERVICES INC

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

Check Number Check Date Check Amount Payee Name 01073526 01/05/2012 18,447.67 ALTERNATIVE SERVICES INC 01073527 01/05/2012 4,642.04 ANGEL'S PLACE 01073528 01/05/2012 143,858.28 ARC SERVICES OF MACOMB INC 01073529 01/05/2012 601.12 AT&T 01073530 01/05/2012 18.77 AT&T 01073531 01/05/2012 93.61 AT&T 01073532 01/05/2012 163.22 AT&T 01073533 01/05/2012 69,114.94 ATRIUM HOME AND HEALTH CARE SE 01073534 01/05/2012 286.21 BINSON'S HOSPITAL SUPPLIES INC 01073535 01/05/2012 36,002.00 BIO-MED BEHAVIORAL HEALTHCARE 01073536 01/05/2012 27,077.50 CASE MANAGEMENT OF MI INC 01073537 01/05/2012 121.90 CENTER FOR TLC, THE 01073538 01/05/2012 6,941.96 CHOICE INDEPENDENCE LLC 01073539 01/05/2012 9,553.05 CLEAVE HOME 01073540 01/05/2012 18,624.00 CLINTON COUNSELING CENTER 01073541 01/05/2012 111.90 COMCAST 01073542 01/05/2012 46,268.02 COMMUNITY HOMES INC 01073543 01/05/2012 7,911.86 CONSUMER SERVICES INC 01073544 01/05/2012 21.11 CONSUMERS ENERGY 01073545 01/05/2012 827.91 CONSUMERS ENERGY 01073546 01/05/2012 1,432.11 CONSUMERS ENERGY 01073547 01/05/2012 141,582.00 COURTYARD MANOR OF WIXOM INC 01073548 01/05/2012 10,857.88 CREATIVE CARE SERVICES INC 01073549 01/05/2012 33,074.72 CREATIVE EMPLOYMENT OPPORTUNIT

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

Check Number Check Date Check Amount Payee Name 01073550 01/05/2012 830.68 DTE ENERGY 01073551 01/05/2012 1,943.93 DTE ENERGY 01073552 01/05/2012 3,725.16 DTE ENERGY 01073553 01/05/2012 202.54 DTE ENERGY 01073554 01/05/2012 95,219.48 EXPERTCARE MANAGEMENT SERVICES 01073555 01/05/2012 60.00 GREAT LAKES PEST CONTROL 01073556 01/05/2012 80.20 HADER, PENNY 01073557 01/05/2012 25,576.98 HENRY FORD MACOMB HOSPITALS 01073558 01/05/2012 0.00 Void - Continued Stub 01073559 01/05/2012 0.00 Void - Continued Stub 01073560 01/05/2012 352,646.24 HOPE NETWORK SE 01073561 01/05/2012 3,039.98 INDEPENDENT OPPORTUNITIES OF M 01073562 01/05/2012 45,914.79 INTEGRATED LIVING INC 01073563 01/05/2012 96,890.37 JOAK AMERICAN HOMES 01073564 01/05/2012 45,893.56 JUDSON CENTER INC 01073565 01/05/2012 10.38 KLINGERT, HELEN 01073566 01/05/2012 64,847.64 LIFE CENTER INC 01073567 01/05/2012 59,017.54 LIFE SKILLS INC 01073568 01/05/2012 10,100.00 LIFELONG ADVOCACY INC 01073569 01/05/2012 932.00 MACOMB FAMILY SERVICE INC 01073570 01/05/2012 402.78 MACOMB OAKLAND REGIONAL CENTER 01073571 01/05/2012 24.75 MOCERI, PATRICIA A 01073572 01/05/2012 139,600.03 NATURAL FREEDOM INC 01073573 01/05/2012 6,209.82 NEW PASSAGES

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

Check Number Check Date Check Amount Payee Name 01073574 01/05/2012 1,063.04 NEXTEL COMMUNICATIONS 01073575 01/05/2012 6,490.00 PIONEER COUNSELING CENTER 01073576 01/05/2012 64,146.43 PROFESSIONAL RECORDKEEPING SYS 01073577 01/05/2012 44,852.30 SACRED HEART REHAB CENTER 01073578 01/05/2012 627.26 SAGE HOLDINGS GROUP LTD 01073579 01/05/2012 1,502.28 SENSORY SYSTEMS CLINIC 01073580 01/05/2012 24.55 SMOLSKI, AMY 01073581 01/05/2012 208,877.82 SOCIAL RESOURCES ADMIN 01073582 01/05/2012 789.92 SPECTRUM COMMUNITY SERVICES 01073583 01/05/2012 19,674.00 TURNING POINTE RECOVERY CENTER 01073584 01/05/2012 157.06 VALUET, LORY A 01073585 01/05/2012 12.35 WISCONSIN PHYSICIAN SERVICES 01073586 01/05/2012 600.67 BORBONI, OTTO 01073587 01/05/2012 333.00 CAP PORTFOLIO LLP 01073588 01/05/2012 200.00 CITY OF NEW BALTIMORE 01073589 01/05/2012 300.00 CONSUMERS ENERGY 01073590 01/05/2012 211.51 CONSUMERS ENERGY 01073591 01/05/2012 240.00 DTE ENERGY 01073592 01/05/2012 159.26 DTE ENERGY 01073593 01/05/2012 160.00 DTE ENERGY 01073594 01/05/2012 160.00 DTE ENERGY 01073595 01/05/2012 151.35 DTE ENERGY 01073596 01/05/2012 160.00 DTE ENERGY 01073597 01/05/2012 240.00 DTE ENERGY

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

Check Number Check Date Check Amount Payee Name 01073598 01/05/2012 71.88 DTE ENERGY 01073599 01/05/2012 240.00 DTE ENERGY 01073600 01/05/2012 239.28 DTE ENERGY 01073601 01/05/2012 240.00 DTE ENERGY 01073602 01/05/2012 441.00 HOMETOWN AMERICA-WESTBROOK 01073603 01/05/2012 101.49 O'CONNOR-SHAW, TRACY 01073604 01/05/2012 675.00 PIONK, KEITH M 01073605 01/05/2012 17.85 RICHARDSON, SHARON 01073606 01/05/2012 200.00 TOWNSHIP OF HARRISON 01073607 01/05/2012 104.55 WAGNER, ANN 01073608 01/05/2012 593.92 WILLOW POINT 01073609 01/05/2012 46,177.00 STATE OF MICHIGAN 01073610 01/05/2012 17,536.18 EXXON MOBIL 01073611 01/05/2012 0.06 AT&T 01073612 01/05/2012 1,416.81 AT&T 01073613 01/05/2012 121.38 FRONTIER COMMUNICATIONS 01073614 01/05/2012 1,876.60 NEXTEL COMMUNICATIONS 01073615 01/05/2012 26.60 AIRGAS GREAT LAKES 01073616 01/05/2012 188.00 ALIMED INC 01073617 01/05/2012 40.00 AT & T 01073618 01/05/2012 1,972.54 C & T DESIGN AND EQUIPMENT CO 01073619 01/05/2012 830.00 CARTER BROTHERS LLC 01073620 01/05/2012 340.00 CARTER BROTHERS LLC 01073621 01/05/2012 70.00 CC PLUS

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

Check Number Check Date Check Amount Payee Name 01073622 01/05/2012 2,845.08 CHG CONSULTING INC 01073623 01/05/2012 935.10 CINTAS 01073624 01/05/2012 1,452.45 CLARK HILL PLC 01073625 01/05/2012 5,724.00 COMMERCIAL CONTROLS INC 01073626 01/05/2012 1,392.65 DETROIT CHEMICAL AND PAPER SUP 01073627 01/05/2012 13.00 DETROIT CUTLERY 01073628 01/05/2012 582.00 IKON OFFICE SOLUTIONS 01073629 01/05/2012 490.25 KOVICH, CHRISTINE 01073630 01/05/2012 3,910.00 MACOMB MECHANICAL INC 01073631 01/05/2012 5,092.92 MCKESSON GENERAL MEDICAL 01073632 01/05/2012 459.30 MCKESSON GENERAL MEDICAL 01073633 01/05/2012 110.00 MED-PASS INC 01073634 01/05/2012 3,128.14 MEDLINE INDUSTRIES INC 01073635 01/05/2012 3,885.40 MEDSTAR AMBULANCE 01073636 01/05/2012 159.00 OCCUPATIONAL HEALTH CENTERS OF 01073637 01/05/2012 158.71 ORIENTAL TRADING CO INC 01073638 01/05/2012 78.00 PACIFIC TELEMANAGEMENT SERVICE 01073639 01/05/2012 3,000.00 POWELL, SHELIA 01073640 01/05/2012 251.46 STAPLES BUSINESS DEPT DET 01073641 01/05/2012 3,200.00 STERLING SECURITY LLC 01073642 01/05/2012 1,057.33 WASTE MANAGEMENT OF MICHIGAN 01073643 01/05/2012 2,310.55 AKT PEERLESS ENVIRONMENTAL SER 01073644 01/05/2012 84.86 CITY OF STERLING HEIGHTS 01073645 01/05/2012 541.80 COSTAR REALTY INFORMATION INC

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

Check Number Check Date Check Amount Payee Name 01073646 01/05/2012 88.92 FEDERAL EXPRESS 01073647 01/05/2012 25.61 UNITED PARCEL SERVICE 01073648 01/05/2012 175.07 UNITED STATES POSTAL SERVICE 01073649 01/05/2012 17.40 UNITED STATES POSTAL SERVICE 01073650 01/05/2012 139.67 EXELON ENERGY 01073651 01/05/2012 171.77 UNITED PARCEL SERVICE 01073652 01/05/2012 42.00 DTE ENERGY 01073653 01/05/2012 175.76 SEMCO ENERGY 01073654 01/05/2012 231.64 TOWNSHIP OF CHESTERFIELD 01073655 01/05/2012 408.53 A MOVABLE FEAST 01073656 01/05/2012 1,567.73 AMERICAN EXPRESS 01073657 01/05/2012 4,733.84 BAKER COLLEGE 01073658 01/05/2012 30.00 BROWN, TASHINA 01073659 01/05/2012 360.00 CATHOLIC SOCIAL SERVICES OF ST 01073660 01/05/2012 805.00 CLINTON COUNSELING CENTER 01073661 01/05/2012 2,399.60 COLUMBIA MARKING TOOLS 01073662 01/05/2012 158.08 COUNTY OF MACOMB IMPREST CASH 01073663 01/05/2012 30.00 DAVIS, BRITTANY A 01073664 01/05/2012 18.00 DOWNRIVER COMMUNITY SERVICES 01073665 01/05/2012 40.00 DUNCAN, LAKIERA 01073666 01/05/2012 40.00 DUNCAN, LATASHA 01073667 01/05/2012 40.00 GILL, SYMPHONY 01073668 01/05/2012 905.00 HARRISON CENTER 01073669 01/05/2012 198.90 KEENA, PAULA

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

Check Number Check Date Check Amount Payee Name 01073670 01/05/2012 21,867.00 LANSE CREUSE PUBLIC SCHOOLS 01073671 01/05/2012 1,104.00 MATTHEWS, CARL 01073672 01/05/2012 468.75 OAKLAND MACOMB SURGICAL GROUP 01073673 01/05/2012 1,292.07 OMEGA HRO LLC 01073674 01/05/2012 10,675.01 OMEGA HRO LLC 01073675 01/05/2012 92.50 PARLER, DWAYNNA A 01073676 01/05/2012 1,787.25 RELIABLE CONCEPT MANAGEMENT 01073677 01/05/2012 800.00 RIVERVIEW PROFESSIONAL BUILDIN 01073678 01/05/2012 1,722.00 SAFIE SPECIALTY FOODS CO INC 01073679 01/05/2012 548.46 SALVATION ARMY, THE 01073680 01/05/2012 40.00 SHIPP, TAMAESHA 01073681 01/05/2012 8,800.00 SOUTH CENTRAL MICHIGAN WORKS 01073682 01/05/2012 1,430.00 TOWN AND COUNTRY MOTEL 01073683 01/05/2012 40.80 WAROWAY, MARTHA L 01073684 01/05/2012 1,808.60 WINDEMERE PARK SENIOR COMMUNIT 01073685 01/05/2012 66.60 WIXSON, IAN 01073686 01/05/2012 137.19 YANG, YA 01073687 01/06/2012 1,067.50 ABBOTT NUTRITION 01073688 01/06/2012 25.62 ADAMO, HELEN 01073689 01/06/2012 7.00 ADAMS, LISA 01073690 01/06/2012 26.38 ADKINS, VICTORIA 01073691 01/06/2012 14.36 AGIC, JELA 01073692 01/06/2012 21.00 AIELLO, BENNIE 01073693 01/06/2012 49.00 ALDOLPH, KAREN

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

Check Number Check Date Check Amount Payee Name 01073694 01/06/2012 13.99 ALEXANDER, GORDON 01073695 01/06/2012 63.00 ALEXANDER, KIERRA 01073696 01/06/2012 13.12 ALFERI, VINCENT 01073697 01/06/2012 70.00 ALLEN, KATHRYN 01073698 01/06/2012 42.00 ALMREISI, ALI 01073699 01/06/2012 35.00 ALSHABI, MEHER 01073700 01/06/2012 66.24 ALTON, LISA 01073701 01/06/2012 63.00 AMBROGGIO, JOHN 01073702 01/06/2012 14.74 AMES, MARIA 01073703 01/06/2012 14.30 ANDRAS, SORIN 01073704 01/06/2012 590.58 ANDRUS, DONALD 01073705 01/06/2012 13.12 ANDRZEJEWSKI, JOHN 01073706 01/06/2012 13.01 ANGLIN, WENDY 01073707 01/06/2012 475.92 ANTONIO MANAGEMENT COMPANY LLC 01073708 01/06/2012 14.43 ANTONIO, PAULINO 01073709 01/06/2012 14.00 APERS, CHARLES 01073710 01/06/2012 120.00 ARMSTRONG, KRIS 01073711 01/06/2012 56.00 ASHLEY, BURNETT 01073712 01/06/2012 14.43 ASHOO, SALWAN 01073713 01/06/2012 21.00 ASSELIN, JEFFREY 01073714 01/06/2012 27.15 ASSESSOR, LINDA 01073715 01/06/2012 26.38 AUSTRIA, MINNIE 01073716 01/06/2012 14.06 AZZOPARDI, BRITNEY 01073717 01/06/2012 65.00 BAARCK, GARY

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

Check Number Check Date Check Amount Payee Name 01073718 01/06/2012 14.58 BACKOS, LAURA 01073719 01/06/2012 35.00 BACON, CONRAD 01073720 01/06/2012 14.06 BADE, JEANNE 01073721 01/06/2012 63.00 BAGIANO, CONSTANCE 01073722 01/06/2012 25.62 BAILEY, KIMBERLY 01073723 01/06/2012 30.00 BALLARD, ANGEL 01073724 01/06/2012 13.22 BALLARD, TORIA 01073725 01/06/2012 26.17 BARANEK, PHILLIP 01073726 01/06/2012 42.00 BARBER, PAUL 01073727 01/06/2012 27.08 BARBRET, KIM 01073728 01/06/2012 28.00 BARM, ALFRED 01073729 01/06/2012 75.00 BARNUM, CINDY 01073730 01/06/2012 14.00 BARTOSZEK, NANCY 01073731 01/06/2012 21.00 BATKINS, MERLE 01073732 01/06/2012 14.19 BAUMANN, JENNIFER 01073733 01/06/2012 13.22 BEASLEY, APRIL 01073734 01/06/2012 14.00 BEATON, JANICE 01073735 01/06/2012 14.74 BEAUPRE-ROSSELLI, DENISE 01073736 01/06/2012 25.93 BECKMAN, MALCOLM 01073737 01/06/2012 98.00 BEECHAM, TIFFANNIE A 01073738 01/06/2012 42.00 BELL, BRYANT 01073739 01/06/2012 26.09 BENDER, MICHAEL 01073740 01/06/2012 26.86 BENO, BARBARA 01073741 01/06/2012 26.93 BERISIC, SANDRA

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

Check Number Check Date Check Amount Payee Name 01073742 01/06/2012 13.59 BERKSETH, SCOTT 01073743 01/06/2012 27.12 BERTOLINI, MICHAEL 01073744 01/06/2012 28.00 BESKO, PAULA 01073745 01/06/2012 7.00 BEVINGTON, JUSTIN R 01073746 01/06/2012 27.18 BIENIEWICZ, JOSEPH 01073747 01/06/2012 27.18 BIENIEWICZ, PAMELA 01073748 01/06/2012 15.03 BILLINGS, VADA 01073749 01/06/2012 49.00 BIONDO, ROBERT 01073750 01/06/2012 27.12 BIONSON, LAUREN 01073751 01/06/2012 210.00 BLAIR, JOHN 01073752 01/06/2012 26.17 BLANCHA, CHRISTINA 01073753 01/06/2012 25.72 BLANCO, JADE 01073754 01/06/2012 35.00 BLASZCZYK, VERONICA 01073755 01/06/2012 14.43 BLEANDA, MARIAN 01073756 01/06/2012 26.56 BLONDE, SANDRA 01073757 01/06/2012 25.95 BOBEK, WILLIAM 01073758 01/06/2012 152.20 BODARY, MICHELLE 01073759 01/06/2012 14.00 BOLMAN, AMBER 01073760 01/06/2012 7.00 BOLMAN, ASHLYNN 01073761 01/06/2012 13.01 BORDO, DEBORAH 01073762 01/06/2012 14.06 BOTTINI, STEPHEN 01073763 01/06/2012 14.00 BOUDREAU, JUSTIN E 01073764 01/06/2012 63.00 BOURDAGE, TARAN 01073765 01/06/2012 21.00 BOWERS, ROBERT

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

Check Number Check Date Check Amount Payee Name 01073766 01/06/2012 13.22 BOWLING, LISA 01073767 01/06/2012 84.00 BRASURE, GARY 01073768 01/06/2012 43.52 BREILING, MARGARET 01073769 01/06/2012 13.88 BRELOSKI, DAVID 01073770 01/06/2012 27.53 BRINKEY, DENNIS 01073771 01/06/2012 42.00 BROSIOUS, DANIEL 01073772 01/06/2012 28.00 BROWN GUDENAU, DEIRDRE 01073773 01/06/2012 7.00 BROWN, DAVID S 01073774 01/06/2012 49.00 BROWN, DEVON 01073775 01/06/2012 90.00 BROWN, KENNETH 01073776 01/06/2012 7.00 BROWN, MARILYN 01073777 01/06/2012 13.99 BROWN, SHEILA 01073778 01/06/2012 49.00 BROWN, TAMARA 01073779 01/06/2012 26.93 BUCHOLTZ, LINDA 01073780 01/06/2012 13.99 BUCHOWSKI, RYAN 01073781 01/06/2012 14.00 BUCKNER, JACQUELYN 01073782 01/06/2012 21.00 BUJALSKI, GERALDINE 01073783 01/06/2012 66.86 BUJANOWSKI, MATTHEW 01073784 01/06/2012 13.01 BUMGARNER, JUDITH 01073785 01/06/2012 56.00 BURAK, THOMAS 01073786 01/06/2012 25.00 BURD, MICHAEL 01073787 01/06/2012 28.00 BURK, JOSEPH 01073788 01/06/2012 21.00 BURK, RONDA 01073789 01/06/2012 7.00 BURKE, PAIGE

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

Check Number Check Date Check Amount Payee Name 01073790 01/06/2012 40.28 BURNELL, DANIEL 01073791 01/06/2012 13.22 BURNSTEIN, KATHLEEN 01073792 01/06/2012 60.00 BUSS, JAMIN 01073793 01/06/2012 28.00 BUTKOVICH, DEBORAH 01073794 01/06/2012 28.00 BYRNE, PRISCILLA 01073795 01/06/2012 40.93 CACEVIC, DJUSTA 01073796 01/06/2012 13.99 CALDERONE, TINA 01073797 01/06/2012 26.80 CAMBRIDGE, DAVID 01073798 01/06/2012 7.00 CAMPBELL, KATHRINE 01073799 01/06/2012 26.55 CAMPBELL, SHAYE 01073800 01/06/2012 28.75 CANALE, RICHARD 01073801 01/06/2012 25.00 CANINE COMPANIONS RESCUE 01073802 01/06/2012 13.77 CAPLIS, JULIA 01073803 01/06/2012 21.00 CARLON, JANET 01073804 01/06/2012 26.39 CARTER, JANICE 01073805 01/06/2012 14.00 CARTER, LINDSY Y 01073806 01/06/2012 26.55 CASASANTA, SHERYL 01073807 01/06/2012 56.00 CASTILLO, STEVE 01073808 01/06/2012 13.89 CASTLE, PAUL 01073809 01/06/2012 27.12 CHAMPINE, DAVID 01073810 01/06/2012 1,050.50 CHAMPION PRINTING INC 01073811 01/06/2012 26.93 CHESTERNUT, TINA 01073812 01/06/2012 13.90 CIAMBELLA, KAREN 01073813 01/06/2012 13.90 CICCI, DOMINICK

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

Check Number Check Date Check Amount Payee Name 01073814 01/06/2012 26.09 CICHOWSKI, DONALD 01073815 01/06/2012 28.75 CLARK, JANE 01073816 01/06/2012 56.00 CLEARWOOD, PAMELA 01073817 01/06/2012 25.93 CLEMONS, ALAN 01073818 01/06/2012 28.52 COFFEY, BRYANNA 01073819 01/06/2012 60.00 COLTMAN, PATRICIA 01073820 01/06/2012 45.00 COLTMAN, SCOTT 01073821 01/06/2012 28.00 CONVERY, BYRON 01073822 01/06/2012 25.93 COOKSON, THOMAS 01073823 01/06/2012 26.93 CORMIER, RALPH 01073824 01/06/2012 26.55 COTTONE, THERESA 01073825 01/06/2012 25.93 COURTNEY, MI 01073826 01/06/2012 27.24 CROSS, ROBERT 01073827 01/06/2012 13.59 CULVER, ALEX 01073828 01/06/2012 14.06 CUMMINGS, TAMMY 01073829 01/06/2012 26.55 CUSUMANO, MARY 01073830 01/06/2012 27.08 CYCCONE, MARK 01073831 01/06/2012 14.62 DALTON, WENDY 01073832 01/06/2012 13.43 DAMBROSIO, ELIZABETH 01073833 01/06/2012 26.17 DANGELO, KRISTI 01073834 01/06/2012 13.89 DAVIES, LISA 01073835 01/06/2012 28.00 DAVIS, BERNARD 01073836 01/06/2012 13.88 DAWSON, MICHAEL 01073837 01/06/2012 7.00 DECKER, PATRICK

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

Check Number Check Date Check Amount Payee Name 01073838 01/06/2012 12.78 DEJEAN, SANDRA 01073839 01/06/2012 35.00 DENYSENKO, KRISTINA 01073840 01/06/2012 26.38 DESROSIERS, GEORGIANA 01073841 01/06/2012 40.72 DEWAELE, STACEY 01073842 01/06/2012 40.93 DIMOVSKI, TATIANA 01073843 01/06/2012 13.22 DIX, TERESA 01073844 01/06/2012 7.00 DIXON, TREVOR L 01073845 01/06/2012 25.62 DOLICH, SHAWN 01073846 01/06/2012 13.67 DOUCETTE, KEVIN 01073847 01/06/2012 13.77 DRAZBA, JOHN 01073848 01/06/2012 25.62 DRURY, LORI 01073849 01/06/2012 15.03 DUBARRY, JENNIFER 01073850 01/06/2012 56.00 DUBAY, CHERYL ANN 01073851 01/06/2012 26.27 DUDA, MICHELLE 01073852 01/06/2012 13.12 DURIEU, KARA 01073853 01/06/2012 27.18 DURKATZ, NATALIE 01073854 01/06/2012 13.12 DYER, JENNIFER 01073855 01/06/2012 26.17 ECKEL, DEBORAH 01073856 01/06/2012 15.00 EDWARDS, JAVAN 01073857 01/06/2012 14.68 EDWARDS, JOHNNIE 01073858 01/06/2012 363.51 EICKMANN, JEFFREY AND CINDY 01073859 01/06/2012 14.58 ELLARD, GARRETT 01073860 01/06/2012 14.43 ELLISON, GAIL 01073861 01/06/2012 25.00 ENGLISH SPRINGER RESCUE

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

Check Number Check Date Check Amount Payee Name 01073862 01/06/2012 14.19 EPPS, KARL 01073863 01/06/2012 14.65 ESSER, SAMUEL 01073864 01/06/2012 14.00 EVANS, FELICIA 01073865 01/06/2012 27.15 EVANS, RONALD 01073866 01/06/2012 14.58 FALCONER, DONNA 01073867 01/06/2012 26.39 FELT, FREDERICK 01073868 01/06/2012 13.77 FENN, GREGORY 01073869 01/06/2012 14.19 FENNIG, MARK 01073870 01/06/2012 25.72 FERRARI, MICHAEL 01073871 01/06/2012 26.86 FIELD, DAWN 01073872 01/06/2012 1,730.25 FLAGSTAR BANK FSB AND 01073873 01/06/2012 14.00 FOUCHA, CHRISTOPHER 01073874 01/06/2012 14.00 FOUCHA, KATHRYN M 01073875 01/06/2012 14.06 FOURNIER, ANNE 01073876 01/06/2012 14.00 FOX BIRETTA, SUSANNA 01073877 01/06/2012 13.01 FRAZHER, DAVID 01073878 01/06/2012 26.93 FRIESEMA, KRIS 01073879 01/06/2012 307.50 FRITZ, TRIS 01073880 01/06/2012 13.90 FULGENZI, DONALD 01073881 01/06/2012 25.00 FURESZ, TOMMY 01073882 01/06/2012 13.43 GALL, JAMES 01073883 01/06/2012 25.72 GARNER, GERALD 01073884 01/06/2012 14.00 GARSKA, LAURA G 01073885 01/06/2012 13.99 GARWOOD, ROSALIND

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

Check Number Check Date Check Amount Payee Name 01073886 01/06/2012 15.03 GEYER, MARIANNE 01073887 01/06/2012 65.56 GIANINO, SHANE 01073888 01/06/2012 541.62 GIVENS, ERIC 01073889 01/06/2012 15.00 GJORGJEVSKI, VIOLETTA 01073890 01/06/2012 13.43 GOJCAJ, DONALD 01073891 01/06/2012 63.00 GOLESKI, KELLY 01073892 01/06/2012 26.56 GOLOMB, DAVID 01073893 01/06/2012 26.80 GOOD, GAYLE 01073894 01/06/2012 482.40 GOODIN, DOUGLAS 01073895 01/06/2012 26.49 GOODSMITH, DAVID 01073896 01/06/2012 28.00 GORECKI, ANDREA 01073897 01/06/2012 14.62 GORETSKI, DENNIS 01073898 01/06/2012 15.03 GORO, VERINA 01073899 01/06/2012 14.00 GORZENSKI, LINDA 01073900 01/06/2012 63.00 GOUIN, SHARRIE 01073901 01/06/2012 13.22 GRALEWSKI, GARY 01073902 01/06/2012 13.22 GRANGE, CAMELLIA 01073903 01/06/2012 25.00 GREAT LAKES PEST CONTROL 01073904 01/06/2012 150.00 GREATER NEW HOPE BAPTIST 01073905 01/06/2012 27.53 GREENWALD, DUANE 01073906 01/06/2012 209.80 GRIFFIN, MIMI 01073907 01/06/2012 112.00 GUILLIAEMS, LOREEN 01073908 01/06/2012 16.25 GURDON, GERALDINE 01073909 01/06/2012 14.00 GUYTON, AVIE

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

Check Number Check Date Check Amount Payee Name 01073910 01/06/2012 42.00 HAGAN, TAMARA 01073911 01/06/2012 25.72 HALTER, RUTH 01073912 01/06/2012 35.00 HANDY, MELINDA 01073913 01/06/2012 14.35 HANSEN, TIMOTHY 01073914 01/06/2012 14.43 HANSMA, PATRICK 01073915 01/06/2012 13.99 HANSON, EMILY 01073916 01/06/2012 13.67 HANTON, RICHARD 01073917 01/06/2012 27.53 HAQUE, SHAMIMUL 01073918 01/06/2012 13.01 HARMON, ANNE 01073919 01/06/2012 14.62 HARMON, KARIN 01073920 01/06/2012 14.30 HARMS, STEVEN 01073921 01/06/2012 28.00 HARPER, PATRICIA 01073922 01/06/2012 13.22 HARRIS, JENAEE 01073923 01/06/2012 14.35 HARRIS, MELINA 01073924 01/06/2012 56.00 HARTIGAN, JOHN 01073925 01/06/2012 26.69 HASKIN, GEORGE 01073926 01/06/2012 25.51 HASS, MARY 01073927 01/06/2012 25.93 HASSELL, RENEE 01073928 01/06/2012 1,323.00 HAYFORD, KATHRYN 01073929 01/06/2012 84.00 HEIKKA, JOHN 01073930 01/06/2012 14.00 HELBERG, JAMES 01073931 01/06/2012 26.38 HELENBART, PAUL 01073932 01/06/2012 13.89 HELFER, JOHN 01073933 01/06/2012 13.67 HENCSIE, CHRISTINE

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

Check Number Check Date Check Amount Payee Name 01073934 01/06/2012 13.88 HENDERSON, MICHAEL 01073935 01/06/2012 35.00 HERING, MEGAN 01073936 01/06/2012 26.17 HERMAN, EDITH 01073937 01/06/2012 25.62 HERMAN, ROBERT 01073938 01/06/2012 14.74 HERNALSTEEN, RICHARD 01073939 01/06/2012 14.00 HETZEL, NICHOLAS P 01073940 01/06/2012 14.06 HEWELT, KAREN 01073941 01/06/2012 28.00 HEYMES, PAUL J 01073942 01/06/2012 12.78 HOFFERT, ROBERT 01073943 01/06/2012 13.45 HOLEWINSKI, LISA 01073944 01/06/2012 26.56 HOLLAND, JOSEPH 01073945 01/06/2012 66.24 HOLLINGSWORTH, LARRY 01073946 01/06/2012 14.58 HOLMES, GARY 01073947 01/06/2012 28.52 HORTON, JUDYTH 01073948 01/06/2012 105.00 HOSKIN, EPHIPHANY 01073949 01/06/2012 14.35 HOVEY, IAN 01073950 01/06/2012 149.68 HOWARD, DANIEL 01073951 01/06/2012 13.22 HOYDIC, PAUL 01073952 01/06/2012 13.99 HRITZ, ERICA 01073953 01/06/2012 84.00 HUDGENS, WILLIAM 01073954 01/06/2012 42.00 HUGHES, RAY 01073955 01/06/2012 13.67 HULWAY, ROBERT 01073956 01/06/2012 15.03 HUNT, BURNIE 01073957 01/06/2012 42.00 HUNT, KRIS

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

Check Number Check Date Check Amount Payee Name 01073958 01/06/2012 13.99 IACONA, GINA 01073959 01/06/2012 41.39 INNES, CHERYL 01073960 01/06/2012 45.00 JABLONSKI, WILLIAM 01073961 01/06/2012 13.77 JACKSON, STEPHEN 01073962 01/06/2012 13.67 JACKSON, WILLIAM 01073963 01/06/2012 35.00 JACOBS, JENNIFER 01073964 01/06/2012 980.84 JAG V LLC 01073965 01/06/2012 14.00 JALAGAM, SUNITHA 01073966 01/06/2012 42.00 JARMON, VINCENT 01073967 01/06/2012 35.00 JESNIG, BARBARA 01073968 01/06/2012 13.43 JEWELL, MICHAEL 01073969 01/06/2012 27.12 JODWAY, ANDREA 01073970 01/06/2012 14.05 JODZIS, CHESTER 01073971 01/06/2012 580.00 JOHNSON, ANTWONE 01073972 01/06/2012 28.00 JOHNSON, BRUCE 01073973 01/06/2012 14.62 JOHNSON, DION 01073974 01/06/2012 13.90 JOHNSON, KIM 01073975 01/06/2012 70.00 JONES, KEVIN 01073976 01/06/2012 7.00 JONES, LORI 01073977 01/06/2012 13.22 JONES, NICOLE 01073978 01/06/2012 25.62 JONES, SANDRE 01073979 01/06/2012 26.27 KAHAEL, DORENE 01073980 01/06/2012 151.24 KAIN, CLIASTA 01073981 01/06/2012 57.00 KAISER, RENEE

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

Check Number Check Date Check Amount Payee Name 01073982 01/06/2012 25.51 KALCICH, TABBATHA 01073983 01/06/2012 63.00 KAPRAUN, TARA 01073984 01/06/2012 63.00 KAPRAUN, TESS 01073985 01/06/2012 14.06 KARAM, JOSHUA 01073986 01/06/2012 26.39 KARDASZ, JOSEPH 01073987 01/06/2012 14.06 KARR, STEVEN 01073988 01/06/2012 13.99 KAS-PETRUS, MARTIN 01073989 01/06/2012 13.43 KATTULA, AKRAM 01073990 01/06/2012 13.01 KAY, ANDREW 01073991 01/06/2012 28.00 KEARNEY, SHAYNA 01073992 01/06/2012 14.06 KEMP, WILLIAM 01073993 01/06/2012 14.19 KENNEDY, ALLEN 01073994 01/06/2012 13.43 KENYON, JOSEPH 01073995 01/06/2012 45.00 KERRIGAN, ALEISHA 01073996 01/06/2012 14.00 KESNER, ANDREW 01073997 01/06/2012 26.93 KHAN, RIZWAN 01073998 01/06/2012 26.93 KIELESZEWSKI, JOHN 01073999 01/06/2012 26.86 KING, TAMMY 01074000 01/06/2012 25.95 KLUG, SHIRLEY 01074001 01/06/2012 69.16 KOLACZKOWSKI, ANNA 01074002 01/06/2012 26.27 KOLAKOWSKI, DAVID 01074003 01/06/2012 25.00 KOPAS, FAWN 01074004 01/06/2012 16.25 KORNILOV, GARRETT 01074005 01/06/2012 14.19 KOSAL, DAVID

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

Check Number Check Date Check Amount Payee Name 01074006 01/06/2012 13.12 KOSTIN, DENIS 01074007 01/06/2012 13.99 KOUKOULAS, IOANNIS 01074008 01/06/2012 27.24 KRALIK, JENNIFER 01074009 01/06/2012 26.39 KRAUT, CATHERINE 01074010 01/06/2012 13.12 KRUMM, MARK 01074011 01/06/2012 13.43 KUJAWSKI, RICK 01074012 01/06/2012 5,839.45 KUKULA, LISA 01074013 01/06/2012 25.72 KUNERT, SUSAN 01074014 01/06/2012 7.00 KUNS, AMBER A 01074015 01/06/2012 66.86 KUZNIA, KENNETH 01074016 01/06/2012 13.43 KWOLEK, JUSTIN 01074017 01/06/2012 75.00 KYTE, LUCINDA 01074018 01/06/2012 30.00 LACROIX, SAMANTHA 01074019 01/06/2012 41.27 LAFEVER, DAVID 01074020 01/06/2012 14.00 LALONDE, ZACKERY W 01074021 01/06/2012 13.12 LAMB, ANGELA 01074022 01/06/2012 56.00 LANG SR, JEFFREY 01074023 01/06/2012 30.00 LANGDON, ROBERT 01074024 01/06/2012 25.00 LAST DAY DOG RESCUE 01074025 01/06/2012 14.05 LAVIN, DAVID 01074026 01/06/2012 14.00 LEACH, KEVIN J 01074027 01/06/2012 26.86 LEMANSKI, STEPHANIE 01074028 01/06/2012 26.80 LENTZ, DOROTHY 01074029 01/06/2012 13.59 LENZ, TINA

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

Check Number Check Date Check Amount Payee Name 01074030 01/06/2012 14.06 LEWANDOWSKI, HEATHER 01074031 01/06/2012 13.77 LEWANDOWSKI, MARK 01074032 01/06/2012 14.36 LEWIS, TINA 01074033 01/06/2012 25.93 LINDSAY, WILLIAM 01074034 01/06/2012 14.65 LINE, MICHELLE 01074035 01/06/2012 40.72 LINGEMANN, LEIGH 01074036 01/06/2012 26.39 LOCKWOOD, LESLIE 01074037 01/06/2012 26.17 LOGAN, JANINE 01074038 01/06/2012 13.22 LONEY, DAVID 01074039 01/06/2012 7.00 LONGLEY, TIFFANY A 01074040 01/06/2012 25.28 LOVEDAY, SHERRI 01074041 01/06/2012 30.00 LOVETT, CATHERINE 01074042 01/06/2012 14.00 LUCAS, HALEI V 01074043 01/06/2012 125.17 LUKAS, GEORGE K 01074044 01/06/2012 28.52 LUPINSKI, MEGAN 01074045 01/06/2012 91.00 LYBBERT, DOUGLAS 01074046 01/06/2012 147.48 LYONS, MARTIN 01074047 01/06/2012 14.06 MACALLA, JOHN 01074048 01/06/2012 14.05 MACHUSKO, PAUL 01074049 01/06/2012 13.22 MACIEJEWSKI, KIM 01074050 01/06/2012 26.93 MAGNATTA, JOSEPHINE 01074051 01/06/2012 21.00 MAKURAT, VALERIE 01074052 01/06/2012 14.00 MALASPINA, LINDA 01074053 01/06/2012 49.00 MALYSZ, JOHN

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

Check Number Check Date Check Amount Payee Name 01074054 01/06/2012 14.00 MANIACI, SHARON E 01074055 01/06/2012 14.00 MANIS, COURTNEY S 01074056 01/06/2012 14.06 MANNINO, ANGELA 01074057 01/06/2012 70.00 MARGRANDER, KATHLEEN 01074058 01/06/2012 35.00 MARIANO, REBECCA 01074059 01/06/2012 14.00 MAROCHEK, HEATHER 01074060 01/06/2012 25.62 MARSHALL, DENNIS 01074061 01/06/2012 42.00 MARTELL, DAVID 01074062 01/06/2012 13.90 MARTIN, BLAIR 01074063 01/06/2012 26.27 MASELLI, SUSAN 01074064 01/06/2012 14.58 MATTEI, JANINE 01074065 01/06/2012 14.65 MAY, SAMANTHA 01074066 01/06/2012 13.88 MCALLISTER, KIMBERLEY 01074067 01/06/2012 116.90 MCCARTY, JEFFREY D 01074068 01/06/2012 30.00 MCCAULEY, DAN 01074069 01/06/2012 26.39 MCDANNEL, CHARLES 01074070 01/06/2012 13.59 MCFARLAND, MARY 01074071 01/06/2012 14.43 MCGUCKIN, VICTORIA 01074072 01/06/2012 67.76 MCGUIRE, MICHAEL 01074073 01/06/2012 41.40 MERRICK, DAVID 01074074 01/06/2012 421.36 METZER, SCOTT 01074075 01/06/2012 14.00 MEYER, RONALD 01074076 01/06/2012 25.72 MICHIE, LINDA 01074077 01/06/2012 15.03 MILLARD, PATRICIA

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

Check Number Check Date Check Amount Payee Name 01074078 01/06/2012 90.00 MILLER, ROBERT 01074079 01/06/2012 26.93 MILLER, RONALD 01074080 01/06/2012 26.55 MISZCZAK, ELZBIETA 01074081 01/06/2012 28.00 MOCERI, KIMM A 01074082 01/06/2012 27.12 MOCH, DEANNA 01074083 01/06/2012 49.00 MONTGOMERY, DAVID 01074084 01/06/2012 26.38 MOORE-JOHNSON, TIFFANY 01074085 01/06/2012 14.36 MOOREFIELD, KRISTEN 01074086 01/06/2012 12.50 MOREE, MICHELLE 01074087 01/06/2012 27.53 MORRIS, MARY 01074088 01/06/2012 25.93 MULLIN, BRIAN 01074089 01/06/2012 27.53 MUNCH, ROBERT 01074090 01/06/2012 7.00 MURCH, JUSTIN 01074091 01/06/2012 77.00 MUSETTI, ANDREW 01074092 01/06/2012 14.43 NAIL, ANTHONY 01074093 01/06/2012 13.99 NAVAROLI, ALFRED 01074094 01/06/2012 27.15 NAWROCKI, JEFFREY 01074095 01/06/2012 14.43 NEIMEISTER, EVANGELIA 01074096 01/06/2012 14.19 NESSAN, BENYAMIN 01074097 01/06/2012 527.00 NETECH CORPORATION 01074098 01/06/2012 56.00 NIX, SALVATORE 01074099 01/06/2012 8,818.63 NORTH SKYLINE PROPERTIES LLC A 01074100 01/06/2012 63.00 OCELNIK, BRITTNEE 01074101 01/06/2012 354.69 OCONNOR, DAVID

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

Check Number Check Date Check Amount Payee Name 01074102 01/06/2012 458.53 OFFICE EXPRESS 01074103 01/06/2012 60.00 OHLERT, BARBARA 01074104 01/06/2012 26.38 OMORI, ROBIN 01074105 01/06/2012 25.93 ORTIZ, ALBINA 01074106 01/06/2012 119.00 OWSLEY, SCOTT 01074107 01/06/2012 15.00 PACQUETTE, ASHLEY N 01074108 01/06/2012 151.24 PAGLIA, CAROLYN 01074109 01/06/2012 15.50 PALLISTER, MARY 01074110 01/06/2012 26.27 PAPAS, LISA 01074111 01/06/2012 150.00 PARRIS, NIKKI 01074112 01/06/2012 13.99 PARYS, ADAM 01074113 01/06/2012 27.24 PASSARELL, GLEN 01074114 01/06/2012 26.49 PATTERSON, SUSANNAH 01074115 01/06/2012 14.00 PEET, RICHARD 01074116 01/06/2012 13.01 PELTIER, MARGARET 01074117 01/06/2012 42.00 PERKINS, DAVID 01074118 01/06/2012 152.20 PERKINS, LINDA 01074119 01/06/2012 105.00 PERRON, DENISE 01074120 01/06/2012 14.30 PERRY, LATAUSHA 01074121 01/06/2012 26.39 PFROMM, KIMBERLEY 01074122 01/06/2012 26.39 PICCIURRO, FRANK 01074123 01/06/2012 7.00 PIERCE, JUSTIN 01074124 01/06/2012 26.93 PILARCIK, THOMAS 01074125 01/06/2012 42.00 PLATZ, EVA

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

Check Number Check Date Check Amount Payee Name 01074126 01/06/2012 14.43 POLANCIH, DOUGLAS 01074127 01/06/2012 13.43 POMA, FRANCESCO 01074128 01/06/2012 13.88 POMA, JACK 01074129 01/06/2012 67.34 POROLNICZAK, MARIE 01074130 01/06/2012 14.35 POSADA, HENRY 01074131 01/06/2012 63.00 POWELL, TAZ 01074132 01/06/2012 27.15 POWERS, CEDRIC 01074133 01/06/2012 13.67 POWERS, IRENE 01074134 01/06/2012 14.05 PRELA, MARGERITA 01074135 01/06/2012 14.43 QALA, FIRAS 01074136 01/06/2012 12.78 QUERTERMOUS, DWIGHT 01074137 01/06/2012 56.00 RAAB, ROBERT P 01074138 01/06/2012 25.51 RABIDEAU, ROGER 01074139 01/06/2012 56.00 RADIMAKER, BARBARA 01074140 01/06/2012 157.00 RANDAZZO, ANITA 01074141 01/06/2012 14.05 RANDAZZO, DAWN 01074142 01/06/2012 28.00 RAULSTON, CHARLES W 01074143 01/06/2012 67.78 RAUSCH, GREGORY 01074144 01/06/2012 21.00 REDFIELD, JESSICA 01074145 01/06/2012 12.50 REDFORD, DANIEL 01074146 01/06/2012 25.28 REISNER, EDWARD 01074147 01/06/2012 70.00 REJC, EDWARD 01074148 01/06/2012 13.77 RENKE, ROSEMARY 01074149 01/06/2012 14.74 RENTENBACK, RITA

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

Check Number Check Date Check Amount Payee Name 01074150 01/06/2012 14.00 RENTERIA, DINO 01074151 01/06/2012 14.43 REYES, ZENAIDA 01074152 01/06/2012 14.36 RHODES, BRIAN 01074153 01/06/2012 16.25 RICE, MICHAEL 01074154 01/06/2012 25.72 RILEY, CATHLEEN 01074155 01/06/2012 105.00 RIVERS, JERMAINE 01074156 01/06/2012 13.89 ROBICHAUD, MICHAEL 01074157 01/06/2012 125.00 ROBINO, MELISSA 01074158 01/06/2012 13.89 ROBINS, JAMIE 01074159 01/06/2012 14.30 ROBINSON, ROBERT 01074160 01/06/2012 13.88 ROBINSON, SUSAN 01074161 01/06/2012 91.00 ROBY, RODERICK 01074162 01/06/2012 14.06 RODICK, DAVID 01074163 01/06/2012 14.00 RODMAN, CHRISTOPHER T 01074164 01/06/2012 469.08 ROSS, DAVID WILLIAM 01074165 01/06/2012 30.00 ROSS, SHELBY L 01074166 01/06/2012 14.00 RUDZIK, GREGORY 01074167 01/06/2012 14.62 RUGGERO, MARK 01074168 01/06/2012 13.88 RUGGIRELLO, PAUL 01074169 01/06/2012 25.93 RUMOHR, KATHLEEN 01074170 01/06/2012 65.00 RUNEY, AMANDA 01074171 01/06/2012 26.69 RUSSELL, KENNETH 01074172 01/06/2012 14.00 SAARI, CHARLES 01074173 01/06/2012 26.93 SACDALAN, MYLINE-SHIRLEY

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

Check Number Check Date Check Amount Payee Name 01074174 01/06/2012 58.50 SADIK, ZENA 01074175 01/06/2012 28.00 SAKCRISKA, TIMOTHY 01074176 01/06/2012 14.43 SALDANA, EDWARD 01074177 01/06/2012 77.00 SANCHEZ, JENNIFER 01074178 01/06/2012 180.00 SAVAGE, CHARLES 01074179 01/06/2012 27.18 SCARDINA, MARIAH 01074180 01/06/2012 28.00 SCARLETTA, JAMES 01074181 01/06/2012 42.00 SCHAFER, MICHAEL 01074182 01/06/2012 25.51 SCHAMEL, GREGORY 01074183 01/06/2012 28.53 SCHIEBEL, ALICE 01074184 01/06/2012 28.00 SCHOENHERR, JULIE 01074185 01/06/2012 13.88 SCHOENROCK, DESIREE 01074186 01/06/2012 14.00 SCHWANITZ, PAULINE 01074187 01/06/2012 56.00 SEARLE, GILBERT 01074188 01/06/2012 13.43 SERAFANO, BONNIE 01074189 01/06/2012 42.24 SEVILLA, MIGUEL 01074190 01/06/2012 27.47 SEYMOUR, TIRKEYSA 01074191 01/06/2012 45.00 SHANNON, CAROL 01074192 01/06/2012 13.67 SHEARER, JUDY 01074193 01/06/2012 90.00 SHERMAN, LLOYD 01074194 01/06/2012 13.43 SHIPLEY, PAULA 01074195 01/06/2012 56.00 SHIREY, RICHARD 01074196 01/06/2012 35.00 SHOMO, NORMAN 01074197 01/06/2012 222.10 SHOVELIN, MARY E

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

Check Number Check Date Check Amount Payee Name 01074198 01/06/2012 15.00 SIMCINA, JACKSON 01074199 01/06/2012 26.17 SIMON, TIMOTHY 01074200 01/06/2012 41.17 SINISHTAJ, PAUL 01074201 01/06/2012 25.72 SIWA, JOHN 01074202 01/06/2012 14.36 SKIPINSKI, CURTIS 01074203 01/06/2012 27.24 SLOAN, TAMMIE 01074204 01/06/2012 14.43 SMEAK, JOANNE 01074205 01/06/2012 14.05 SMITH, DANIEL 01074206 01/06/2012 57.00 SMITH, DEBORA 01074207 01/06/2012 14.65 SOBOTKA, BARBARA 01074208 01/06/2012 470.00 SOUTHEASTERN MICHIGAN INDIANS 01074209 01/06/2012 14.58 STEFANOSKI, ANDREW 01074210 01/06/2012 84.00 STEVENS, ROBERT 01074211 01/06/2012 25.51 STROUP, THOMAS 01074212 01/06/2012 14.00 SURDU, KEVIN 01074213 01/06/2012 14.36 SUSALLA, AMANDA 01074214 01/06/2012 42.00 SUYDOM, KATHLEEN M C 01074215 01/06/2012 26.40 SWANSON, CARL 01074216 01/06/2012 27.08 SWIDER, MICHELE 01074217 01/06/2012 48.90 SWOPE, MARY J 01074218 01/06/2012 26.27 SZUDAREK, KRISTINA 01074219 01/06/2012 13.22 TABACZUK, COREEN 01074220 01/06/2012 25.28 TABACZYNSKI, GREGORY 01074221 01/06/2012 120.00 TANNER, JANICE

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

Check Number Check Date Check Amount Payee Name 01074222 01/06/2012 26.93 TAPPO, FREDDIE 01074223 01/06/2012 7.00 TARZWELL, MICHAEL A 01074224 01/06/2012 14.43 TAYLOR, LAKEYA 01074225 01/06/2012 13.88 THAO, PANG 01074226 01/06/2012 27.12 THOMAS, HOLLY 01074227 01/06/2012 84.00 THOMAS, JULIE 01074228 01/06/2012 26.27 THOMAS, MARY 01074229 01/06/2012 26.55 THOMPSON, FREDERICK 01074230 01/06/2012 14.00 THOMPSON, JACKEY 01074231 01/06/2012 107.46 THOMPSON, NICHOLAS 01074232 01/06/2012 864.00 THOMPSON, SHELLY 01074233 01/06/2012 56.00 TRAJKOV, SASO 01074234 01/06/2012 27.08 TREMBLAY, DONALD 01074235 01/06/2012 27.24 TREMONTI, MARIE 01074236 01/06/2012 13.67 TRIBU, BRIAN 01074237 01/06/2012 42.24 TROMBLEY, TERRY 01074238 01/06/2012 26.56 TROMLEY, LARRY 01074239 01/06/2012 13.99 TRUDGEON, SANDRA 01074240 01/06/2012 13.43 TSCHIRHART, LAWRENCE 01074241 01/06/2012 7.00 TUCKER, KAYLEE M 01074242 01/06/2012 14.00 TUCKER, RANDALL 01074243 01/06/2012 26.56 TURNER, KAYLA 01074244 01/06/2012 7.00 TUTTLE, LOGAN 01074245 01/06/2012 14.00 TYSON, FELICIA M

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

Check Number Check Date Check Amount Payee Name 01074246 01/06/2012 42.00 TYSON, MAKELIA 01074247 01/06/2012 15.03 UMSTEAD, RAYELENE 01074248 01/06/2012 225.00 UPPLEGER, JAMES 01074249 01/06/2012 16.25 URSU, BIANCA 01074250 01/06/2012 14.00 VANALSTINE, ROBERT 01074251 01/06/2012 42.00 VANDECAR, RICHARD 01074252 01/06/2012 14.36 VANDERBEEK, LYNN 01074253 01/06/2012 13.89 VANTORRE, JENNIFER 01074254 01/06/2012 27.08 VASSILEV, NICHOLAS 01074255 01/06/2012 421.84 VERRAN, JENNIFER 01074256 01/06/2012 27.24 VERRELLI, MICHAEL 01074257 01/06/2012 26.93 VETTESE, CHRISTOPHER 01074258 01/06/2012 70.00 VINES, VALINA 01074259 01/06/2012 56.00 VORPAGEL, THOMAS 01074260 01/06/2012 91.00 WALKER, ABOLONUS 01074261 01/06/2012 26.69 WALLACE, THOMAS 01074262 01/06/2012 7.00 WALTERS, DAMARCUS 01074263 01/06/2012 14.00 WARE, ANGEL M 01074264 01/06/2012 14.36 WARMUSKERKEN, PAUL 01074265 01/06/2012 26.17 WARREN, JIMMY 01074266 01/06/2012 42.00 WASHINGTON, KERSHAIREE 01074267 01/06/2012 150.56 WATERS, MELANIE 01074268 01/06/2012 13.59 WEISGERBER, ELISA 01074269 01/06/2012 26.55 WERNER, THOMAS

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

Check Number Check Date Check Amount Payee Name 01074270 01/06/2012 13.22 WESENBERG, DEBORAH 01074271 01/06/2012 14.68 WESTFALL, LINDA 01074272 01/06/2012 14.00 WHITE DETZLER, ROBERT 01074273 01/06/2012 42.00 WIECZORKOWSKI, JERRETT 01074274 01/06/2012 26.17 WIELGOSZ, DONALD 01074275 01/06/2012 66.86 WILCZYNSKI, CARRAH 01074276 01/06/2012 42.00 WILLIAMS, TANISHA 01074277 01/06/2012 67.78 WOODHAM, MARIE 01074278 01/06/2012 14.00 WOODLEY II, TODD A 01074279 01/06/2012 26.86 WOZNIAK, ANTHONY 01074280 01/06/2012 14.00 WRIGHT, SHARIE 01074281 01/06/2012 12.78 WRUBLE, SANDRA 01074282 01/06/2012 50.00 WRUBLE, THOMAS 01074283 01/06/2012 13.43 YANG, GER 01074284 01/06/2012 26.09 YANK, JEFFREY 01074285 01/06/2012 42.00 YARGER, MICHAEL 01074286 01/06/2012 25.20 YENNOR, CAROL 01074287 01/06/2012 14.00 YERBY, CAROL 01074288 01/06/2012 153.60 YESKE, PATRICIA 01074289 01/06/2012 13.90 YOUNG, SEAN 01074290 01/06/2012 14.36 YOUNIS, RODI 01074291 01/06/2012 42.00 ZABIK, DONNA M 01074292 01/06/2012 42.00 ZANLEY, GARY 01074293 01/06/2012 15.03 ZAPOLI, NICOLE

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

Check Number Check Date Check Amount Payee Name 01074294 01/06/2012 13.43 ZARZYCKI, MICHAELENE 01074295 01/06/2012 13.59 ZAWROTNY, SUZANNE 01074296 01/06/2012 165.00 ZIELINSKI, ANNETTE 01074297 01/06/2012 41.55 ZIELONKA, MARY 01074298 01/06/2012 2,000.00 COUNTY OF MACOMB 01074299 01/06/2012 282.00 STATE OF MICHIGAN 01074300 01/06/2012 255.71 BILL, PATRICIA 01074301 01/06/2012 160.40 BROWN, MARILYN 01074302 01/06/2012 277.32 BURDI, LOUIS J 01074303 01/06/2012 120.30 BUSCH, LINDA 01074304 01/06/2012 105.00 CIARAMITARO, NICK 01074305 01/06/2012 152.24 DANER, MARY LOUISE 01074306 01/06/2012 258.96 FLYNN, JOAN E 01074307 01/06/2012 172.64 MROSEWSKE, ROSEANNE 01074308 01/06/2012 140.00 NEGOVAN, BRIAN 01074309 01/06/2012 48.00 SLINDE, ELIZABETH M 01074310 01/06/2012 20.40 VOSBURG, KATHY D 01074311 01/06/2012 310.39 WILSON, JAN 01074312 01/06/2012 230.94 ALLIED WASTE SERVICES #247 01074313 01/06/2012 22.44 DIETZ CASALE, BARBARA 01074314 01/06/2012 60.00 MANASP 01074315 01/06/2012 329.46 MAZZOLA, VICKY 01074316 01/06/2012 130.56 MERRITT, GERALDINE 01074317 01/06/2012 855.00 PARK GOEDDEKE, AMY

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

Check Number Check Date Check Amount Payee Name 01074318 01/06/2012 12,112.95 STATE OF MICHIGAN 01074319 01/06/2012 1,360.80 HEARING CARE NETWORK LLC 01074320 01/06/2012 189,506.60 PERSHING LLC 01074321 01/06/2012 21,037.71 TRI COUNTY BANK 01074322 01/06/2012 78.05 CONSUMERS ENERGY 01074323 01/06/2012 286.71 DTE ENERGY 01074324 01/06/2012 118.34 UNITED PARCEL SERVICE 01074325 01/06/2012 187.20 AT & T MOBILITY 01074326 01/06/2012 0.00 Void - Continued Stub 01074327 01/06/2012 0.00 Void - Continued Stub 01074328 01/06/2012 16,457.55 VERIZON WIRELESS 01074329 01/06/2012 0.00 Void - Continued Stub 01074330 01/06/2012 2,749.27 COMMUNITY CENTRAL BANK 01074331 01/06/2012 750.71 NBC TRUCK EQUIPMENT INC 01074332 01/06/2012 150.00 RED WING SHOE STORE 01074333 01/06/2012 254.90 TRI WAY INC 01074334 01/06/2012 51,508.63 CITIMORTGAGE INC 01074335 01/06/2012 99.35 FEDERAL EXPRESS 01074336 01/06/2012 275.80 MAC CO JAILINMATE FD 01074337 01/06/2012 44,801.94 INDEPENDENT NEWSPAPERS INC 01074338 01/06/2012 825.00 BALHAM PROPERTIES INC 01074339 01/06/2012 112.00 BARKER, CODY 01074340 01/06/2012 63.00 CHESURE, CHARLES 01074341 01/06/2012 59.20 DANIELS, SHANNON

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

Check Number Check Date Check Amount Payee Name 01074342 01/06/2012 81.40 DANNEELS, ZACHARY T 01074343 01/06/2012 155.40 DUBAY, JERRIETTE L 01074344 01/06/2012 18.00 GERMANY, GLORIAN 01074345 01/06/2012 10.20 KELLY, PENNY L 01074346 01/06/2012 140.60 KRAJEWSKI SMITH, KYLE 01074347 01/06/2012 107.30 MEDIC, SAKIBA 01074348 01/06/2012 217.05 RONS, VALERIA 01074349 01/06/2012 103.60 SMITH, SAMANTHA L 01074350 01/06/2012 44.40 SULLIVAN, DELONTAE 01074351 01/06/2012 44.40 TYLER, JENNIFER R 01074352 01/06/2012 103.60 WIEGAND, PATRICK 01074353 01/06/2012 126.30 WYANT, CHELSEA 01074354 01/09/2012 6,208.60 ALPINE POWER SYSTEMS 01074355 01/09/2012 190.35 ATWOOD, KIM 01074356 01/09/2012 12.00 BASHA CAR WASH 01074357 01/09/2012 1,973.50 BOB BARKER CO INC 01074358 01/09/2012 90.00 BORKOWSKI, THOMAS 01074359 01/09/2012 8.10 BOSCH, YVONNE 01074360 01/09/2012 63.00 BUTKOVICH, GLENN 01074361 01/09/2012 44.10 BUTLER, RICHARD 01074362 01/09/2012 21.00 CARR, KAREN 01074363 01/09/2012 63.00 CHITWOOD, NICHOLAS 01074364 01/09/2012 77.00 CHOMIAK, DONNA 01074365 01/09/2012 42.00 COLBURN, HARRY

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

Check Number Check Date Check Amount Payee Name 01074366 01/09/2012 28.00 COLEMAN, DENISE 01074367 01/09/2012 90.00 COMPAGNONI, RANDALL 01074368 01/09/2012 30.15 CONCIATU, DOUGLAS 01074369 01/09/2012 22,310.74 CONTINENTAL COMMUNITIES LLC/CA 01074370 01/09/2012 40.50 CREELMAN, MARILYN 01074371 01/09/2012 42.00 CRIBBS, LAKESHIA 01074372 01/09/2012 42.00 DARBY, TRESSA 01074373 01/09/2012 35.00 DARGA, DIANNE 01074374 01/09/2012 14.00 DAVIS, JAMES 01074375 01/09/2012 60.00 DAVIS, NANCY 01074376 01/09/2012 21.00 DEMBECK, MARK 01074377 01/09/2012 56.00 DIAMOND WILD, DEBROAH 01074378 01/09/2012 14.00 DIBBLE, MARGARETTE 01074379 01/09/2012 42.00 DIX, ANDREW 01074380 01/09/2012 9.00 DOPKOWSKI, BOSONDA 01074381 01/09/2012 14.00 DROSTE, JAMES 01074382 01/09/2012 106.20 DUDA, DARLENE BARBARA 01074383 01/09/2012 90.00 DUNSMORE, JODI 01074384 01/09/2012 42.00 DURHAM, ERIC 01074385 01/09/2012 21.00 DYRUAL, JASON 01074386 01/09/2012 27.00 EASTSIDE TRUCK WASH 01074387 01/09/2012 28.00 ELLIS, JOHN 01074388 01/09/2012 45.00 ENDRES, MARTHA 01074389 01/09/2012 56.00 ENGEL, JAMES

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

Check Number Check Date Check Amount Payee Name 01074390 01/09/2012 60.00 ENGEL, PATRICIA 01074391 01/09/2012 84.00 ENGLE, LISA 01074392 01/09/2012 84.00 FARLOW, DEBORAH 01074393 01/09/2012 42.00 FRANCKOWIAK, JAMES 01074394 01/09/2012 60.00 FRAZHO, ERICH 01074395 01/09/2012 21.00 FRITZ, TIMOTHY 01074396 01/09/2012 21.00 FULLER, DEREK 01074397 01/09/2012 14.00 GANHS, JANICE 01074398 01/09/2012 21.00 GARZA, PAUL 01074399 01/09/2012 35.10 GASKO, HAL 01074400 01/09/2012 14.00 GHULAM RUSAL, GUZYAL 01074401 01/09/2012 14.00 GIBSON, DAVID 01074402 01/09/2012 28.00 GIOVANNANGELI, DANIEL 01074403 01/09/2012 28.00 GLADSTONE, TINA 01074404 01/09/2012 38.12 GLUSKI, ANTHONY 01074405 01/09/2012 90.00 GOLDBERG, RONALD 01074406 01/09/2012 42.00 GOTHRO, LUCY 01074407 01/09/2012 56.00 GOURLAY, MATTHEW 01074408 01/09/2012 21.00 GRECO, THOMAS 01074409 01/09/2012 28.00 GREEN, KELLY 01074410 01/09/2012 42.00 GREENE, VERNON 01074411 01/09/2012 60.00 GRIFFITH, JEFFREY 01074412 01/09/2012 60.00 GROGAN, GRACIE 01074413 01/09/2012 28.00 HACKETT, DONALD

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

Check Number Check Date Check Amount Payee Name 01074414 01/09/2012 28.00 HALL, KATHRYN 01074415 01/09/2012 21.00 HAMILTON, JENNIFER 01074416 01/09/2012 42.00 HARKOW, JOHN 01074417 01/09/2012 35.00 HARRIS, DANIEL 01074418 01/09/2012 56.00 HERNDEN, AUDREY 01074419 01/09/2012 1,012.02 HEWLETT-PACKARD CO 01074420 01/09/2012 21.00 HILL, DENNIS 01074421 01/09/2012 56.00 HILLIKER, DOUGLAS 01074422 01/09/2012 63.00 HOEF, KELLY 01074423 01/09/2012 28.00 HOGARTY, PATRICIA 01074424 01/09/2012 7.00 HORTON, MATTHEW 01074425 01/09/2012 42.00 HOYER, DWAYNE 01074426 01/09/2012 14.00 HUBBARD KLIK, RITA 01074427 01/09/2012 49.00 HUOT, ELIZABETH 01074428 01/09/2012 42.00 IBBS, CLIFFORD 01074429 01/09/2012 14.00 IRISH, LYNN 01074430 01/09/2012 15.30 IVINSON JR, JOHN 01074431 01/09/2012 42.00 JOHNSON, BROOKE 01074432 01/09/2012 21.00 JOHNSON, MARK 01074433 01/09/2012 42.00 KACZKOWSKI, MARSHALL 01074434 01/09/2012 31.25 KEL-MAC INC 01074435 01/09/2012 56.00 KELPIN, JUDITH 01074436 01/09/2012 14.00 KEMMER, EDWARD 01074437 01/09/2012 70.00 KEMTER, ALAN

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

Check Number Check Date Check Amount Payee Name 01074438 01/09/2012 84.00 KESSLER, STEVEN 01074439 01/09/2012 21.00 KIRK, TIA 01074440 01/09/2012 56.00 KITA, DEREK 01074441 01/09/2012 45.00 KLEINHOFFER, KIRK 01074442 01/09/2012 28.00 KOCIS, ROBERT 01074443 01/09/2012 14.00 KOLIS, WILLIAM 01074444 01/09/2012 35.55 KONWINSKI, KENNETH 01074445 01/09/2012 35.00 KOTELNICKI, JEFFERY 01074446 01/09/2012 89.10 KUBIAK, ARTHUR 01074447 01/09/2012 14.00 LAGINESS, SHERRI 01074448 01/09/2012 13.05 LALLY, ANNE 01074449 01/09/2012 45.00 LANCASTER, LISA 01074450 01/09/2012 27.00 LANIGAN, CAROL 01074451 01/09/2012 36,922.19 LANSE CREUSE PUBLIC SCHOOLS 01074452 01/09/2012 36.90 LAPRAIRIE, MARY 01074453 01/09/2012 10.80 LAWSON, ROSEANN 01074454 01/09/2012 91.00 LEWIS, TIFFINEY 01074455 01/09/2012 7.65 LINKE, CINDY 01074456 01/09/2012 63.00 LOMBARDO, MICHAEL 01074457 01/09/2012 14.00 MALONEY, STEVEN 01074458 01/09/2012 26.10 MANIACI, ISABELL 01074459 01/09/2012 21.00 MASONIS, SHARON 01074460 01/09/2012 59.85 MATIKA, DEBRA 01074461 01/09/2012 91.00 MATTOX, KELLY

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

Check Number Check Date Check Amount Payee Name 01074462 01/09/2012 28.00 MCDONALD BUCKLES, LISA 01074463 01/09/2012 49.00 MCMAHEN, HARVEY 01074464 01/09/2012 49.00 MELDRUM, PAUL 01074465 01/09/2012 28.00 MEYER, WILLIAM A 01074466 01/09/2012 14.00 MICHAELS, JOSEPH 01074467 01/09/2012 33.30 MILLS, GERALD 01074468 01/09/2012 119.00 MOORE II, MICHAEL 01074469 01/09/2012 105.00 MORRIS, ELIZABETH 01074470 01/09/2012 7.00 MUSSON, DARLENE 01074471 01/09/2012 42.00 NAWROCKI, PAMELA 01074472 01/09/2012 13.50 NEDDERMEYER, PAT 01074473 01/09/2012 325.00 NICKS TOWING 01074474 01/09/2012 56.00 NOBLE, FREDRINNA 01074475 01/09/2012 17.55 PARMAN, CHANDA 01074476 01/09/2012 42.00 PAWLETY, ADAM 01074477 01/09/2012 37.35 PLATH, ANDREW 01074478 01/09/2012 19.80 POLK, RONALD 01074479 01/09/2012 90.00 PUCHALSKI, VANCE 01074480 01/09/2012 29.93 RAVAGNO, JUDITH A 01074481 01/09/2012 1,232.00 ROMEO WASHINGTON BRUCE PARKS A 01074482 01/09/2012 85.50 SCHMIDT, KENNETH 01074483 01/09/2012 59.40 SEBASTIAN, RICHARD 01074484 01/09/2012 4.95 STANEK, FRED 01074485 01/09/2012 352.00 TOWNSHIP OF SHELBY

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

Check Number Check Date Check Amount Payee Name 01074486 01/09/2012 796.80 US BANK 01074487 01/09/2012 333.60 VANGAMPELAERE, TROY 01074488 01/09/2012 28.35 VANUDEN, PAT 01074489 01/09/2012 8.91 ZABLOTNY, JOHN 01074490 01/09/2012 1,162.00 CHOICES COUNSELING CENTER LLC 01074491 01/09/2012 311,389.27 LIFELONG ADVOCACY INC 01074492 01/09/2012 65.00 FRASER PUBLIC SCHOOLS 01074493 01/09/2012 159.99 HOME DEPOT 01074494 01/09/2012 840.94 MNJ TECHNOLOGIES DIRECT 01074495 01/09/2012 114.75 TAYLOR, FRANK T 01074496 01/09/2012 12.75 WHITED, HEATHER 01074497 01/09/2012 1,850.80 STATE OF MICHIGAN 01074498 01/09/2012 1,500.00 CITY OF MT CLEMENS 01074499 01/09/2012 296.29 COUNTY OF MACOMB 01074500 01/09/2012 11,365.77 MACOMB COUNTY DEPARTMENT OF RO 01074501 01/09/2012 2,000.00 MAXIMUS INC 01074502 01/09/2012 1,000.00 BANKS, JANICE 01074503 01/09/2012 2,000.00 DEROO AND, CONSTANTINE 01074504 01/09/2012 500.00 KELLEY, MICHAEL 01074505 01/09/2012 500.00 MET LIFE 01074506 01/09/2012 1,000.00 SCHALM JR, CARL 01074507 01/09/2012 43,669.66 CONTINENTAL DISTRIBUTORS INC 01074508 01/09/2012 20.00 UNITED PARCEL SERVICE 01074509 01/09/2012 2,208.00 C&G PUBLISHING INC

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

Check Number Check Date Check Amount Payee Name 01074510 01/09/2012 671.32 CITY OF STERLING HEIGHTS 01074511 01/09/2012 12,400.00 COUNTY OF MACOMB 01074512 01/09/2012 1,225.00 OCEANVIEW EXCAVATION 01074513 01/09/2012 95.04 VERIZON WIRELESS 01074514 01/09/2012 693.50 CITY OF STERLING HEIGHTS 01074515 01/09/2012 5,633.30 PATRIOT SERVICES CORPORATION 01074516 01/09/2012 2,963.59 RICHMOND LENOX EMS 01074517 01/09/2012 488.85 TOWNSHIP OF SHELBY 01074518 01/09/2012 16,536.00 HARTFORD, THE 01074519 01/09/2012 111.50 CHOJNACKI, CHRISTOPHER 01074520 01/09/2012 34,680.00 CHIRCO TITLE CO 01074521 01/09/2012 2.51 TOWNSHIP OF CLINTON 01074522 01/09/2012 89.02 TOWNSHIP OF CHESTERFIELD 01074523 01/09/2012 45.96 TOWNSHIP OF LENOX 01074524 01/09/2012 83.14 TOWNSHIP OF SHELBY 01074525 01/09/2012 94,034.85 COUNTY OF OAKLAND 01074526 01/10/2012 1,118.78 4IMPRINT 01074527 01/10/2012 2,030.00 ABBOTT NUTRITION 01074528 01/10/2012 1,118.64 ATTISHA, ANDY 01074529 01/10/2012 37.35 BARTON, TOM 01074530 01/10/2012 2,365.75 BAUGH MD, JOHN V 01074531 01/10/2012 2,926.53 BAUTISTA MD, MARIETA P 01074532 01/10/2012 1,057.88 BERCHOU PHD, RICHARD 01074533 01/10/2012 16.65 BILLINGS, BERNARD

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

Check Number Check Date Check Amount Payee Name 01074534 01/10/2012 16.47 BOATMAN, MARGARET 01074535 01/10/2012 73.80 BROOKS, JERRY 01074536 01/10/2012 67.05 BRZOSKA, CAROL 01074537 01/10/2012 3,491.45 BURGOYNE MD, XAVIER P 01074538 01/10/2012 32.85 BURTNYK, MICHAEL 01074539 01/10/2012 11.25 CAMPBELL, CHRISTINE 01074540 01/10/2012 62.10 CARADINE SR, MICHAEL 01074541 01/10/2012 12.15 CHAMBOS, TRACEY 01074542 01/10/2012 30.60 CISKOWSKI, BARBARA 01074543 01/10/2012 2,209.83 DEL BUSTO MD, NORA 01074544 01/10/2012 16.20 DERUBEIS, CARMEN 01074545 01/10/2012 218.85 DISCOUNT SCHOOL SUPPLY 01074546 01/10/2012 13.90 DORTENZIO, JACQUELYN A 01074547 01/10/2012 5,897.13 DTE ENERGY 01074548 01/10/2012 16.65 FABBRI, RAY 01074549 01/10/2012 22.50 FEILER, PAT 01074550 01/10/2012 2,545.20 FITZGERALD PUBLIC SCHOOLS 01074551 01/10/2012 53.55 FLANNERY, CYNTHIA 01074552 01/10/2012 81.33 FOLSKE, JAY J 01074553 01/10/2012 40.05 GARDZINSKI, JANICE 01074554 01/10/2012 96.30 GAYDEN, SHAWN 01074555 01/10/2012 15.75 GEDEON, MICHAEL 01074556 01/10/2012 26.55 GEST, DAMON 01074557 01/10/2012 40.05 GIANFERMI, JOHN

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

Check Number Check Date Check Amount Payee Name 01074558 01/10/2012 456.41 GLEANERS COMM FOOD BANK 01074559 01/10/2012 29.25 GRAHAM, DONNA 01074560 01/10/2012 22.50 GRETZ, WILLIAM 01074561 01/10/2012 13.05 GRILLO, LARRY 01074562 01/10/2012 1,580.07 GUANCO CLINIC PC 01074563 01/10/2012 4.05 HALSEY, HARRY 01074564 01/10/2012 62.10 HERMAN, WILLIAM 01074565 01/10/2012 17,710.35 HEWLETT-PACKARD CO 01074566 01/10/2012 197.10 HINDE, WILLIAM 01074567 01/10/2012 3,737.08 HOGAN MD, RICHARD 01074568 01/10/2012 42.00 HUGHES, ROBERT W 01074569 01/10/2012 458.73 JASTY MD, VENKATA RAMANA 01074570 01/10/2012 42.75 JOHNSON, BERT 01074571 01/10/2012 46.35 JOHNSON, MARY 01074572 01/10/2012 58.95 JUHL, CAROLYN ANN 01074573 01/10/2012 40.50 KARALLA, PAT 01074574 01/10/2012 12.60 KASPER, MARLENE 01074575 01/10/2012 93.79 KENLINE PROPERTIES INC 01074576 01/10/2012 13.05 KENNEDY, JUDITH 01074577 01/10/2012 18.90 KLEIN, BARBARA 01074578 01/10/2012 26.55 LAURIDSEN, JAMES 01074579 01/10/2012 26.55 LINDELL, GLENDA DENISE 01074580 01/10/2012 108.51 LINE, DAVID 01074581 01/10/2012 11.70 MACKINNON, KEVIN

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

Check Number Check Date Check Amount Payee Name 01074582 01/10/2012 61.65 MAGNUSON, JAMES 01074583 01/10/2012 44.10 MEAGHER, HAROLD 01074584 01/10/2012 24.21 MEEHAN, PATRICIA 01074585 01/10/2012 7.20 MELDRUM, KENT 01074586 01/10/2012 786.10 MNJ TECHNOLOGIES DIRECT 01074587 01/10/2012 235.00 MOVEABLE FEAST, A 01074588 01/10/2012 4,113.30 MT CLEMENS COMMUNITY SCHOOLS 01074589 01/10/2012 46.35 NOVAK, EDWARD 01074590 01/10/2012 27.60 OLLEY, DIANNE E 01074591 01/10/2012 92.99 ORIENTAL TRADING CO INC 01074592 01/10/2012 45.90 OSAK, BRUNO 01074593 01/10/2012 18.00 PATEL, JAYSHRI 01074594 01/10/2012 16.65 PATRICK, SHARON 01074595 01/10/2012 16.20 PODULKA, GARY 01074596 01/10/2012 1,412.12 R-ROOF VI, LLC & 01074597 01/10/2012 750.51 RANDAZZO, LORENZO 01074598 01/10/2012 10.35 RANIERI, NANCY 01074599 01/10/2012 23.40 RANUSCH, CAROL 01074600 01/10/2012 458.73 RAZA, HASHIM 01074601 01/10/2012 5.85 REGAN, ROBERT 01074602 01/10/2012 35.55 REHAHN, GLENN 01074603 01/10/2012 998.51 RKA PETROLEUM 01074604 01/10/2012 46.80 ROBBINS, LARRY 01074605 01/10/2012 40.86 ROBISON, JANE MARIE

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

Check Number Check Date Check Amount Payee Name 01074606 01/10/2012 288.00 ROMEO WASHINGTON BRUCE PARKS A 01074607 01/10/2012 2,088.00 ROSEVILLE COMMUNITY SCHOOLS 01074608 01/10/2012 40.95 RUNYAN, ROBERT 01074609 01/10/2012 10.80 RUTKOWSKI, STEVEN 01074610 01/10/2012 6.30 SANTO, LORRAINE 01074611 01/10/2012 30.15 SAVOY, JOSEPH & PATRICIA 01074612 01/10/2012 48.60 SCHMIDT, PAULA 01074613 01/10/2012 12.60 SICILIANO, CAROLYN 01074614 01/10/2012 91.00 SIGN LANGUAGE SERVICES OF MICH 01074615 01/10/2012 6.30 SMALKOWSKI, AGNES 01074616 01/10/2012 105.30 SPARSCHU, BETTY 01074617 01/10/2012 213.51 STERLING, LARRY & SHIRLEY 01074618 01/10/2012 47.25 TAYLOR, CHRIS 01074619 01/10/2012 77.40 TOCCO, ROSE 01074620 01/10/2012 232.00 TOWNSHIP OF SHELBY 01074621 01/10/2012 62.10 TROST, JOHN 01074622 01/10/2012 3,307.50 TURNING POINTE RECOVERY CENTER 01074623 01/10/2012 2,652.00 UTICA COMMUNITY SCHOOLS 01074624 01/10/2012 55.35 VANBECELAERE, DONALD 01074625 01/10/2012 4,077.60 VERMA MD, NEELAM 01074626 01/10/2012 1,533.20 WARREN BUILDINGS LLC AND 01074627 01/10/2012 14.85 WICHERN, MARION 01074628 01/10/2012 34.20 WIEG, LARRY 01074629 01/10/2012 14.40 YATES, BARBARA

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

Check Number Check Date Check Amount Payee Name 01074630 01/10/2012 14.40 YOUNG, ROBERT A 01074631 01/10/2012 815.52 YUZON MD PC, RICARDO 01074632 01/10/2012 1,530.00 DAHLMAN, THOMAS 01074633 01/10/2012 1,800.00 FOLEY, KAREN LYNN 01074634 01/10/2012 644.00 HASAN, SALAR 01074635 01/10/2012 900.00 MONACO, CAMILLO 01074636 01/10/2012 225.00 PETERSON, KEVIN 01074637 01/10/2012 270.00 REYNOLDS, BRANDY 01074638 01/10/2012 124,634.59 STATE OF MICHIGAN 01074639 01/10/2012 900.00 WITKOWSKI, DANA 01074640 01/10/2012 17,942.10 BIO-MED BEHAVIORAL HEALTHCARE 01074641 01/10/2012 2,819.62 CHUNG MD, TAI 01074642 01/10/2012 734.99 CLINTON COUNSELING CENTER 01074643 01/10/2012 896.00 COLOMBINI, GIGI 01074644 01/10/2012 15,938.48 EASTWOOD CLINICS 01074645 01/10/2012 6,218.35 HANSON, SYLVIA 01074646 01/10/2012 2,059.12 JOENS, PATRICIA J 01074647 01/10/2012 6,923.50 MACOMB FAMILY SERVICE INC 01074648 01/10/2012 5,555.73 MD PSYCHIATRIC SERV PC 01074649 01/10/2012 3,364.02 MURTHI PC, N B 01074650 01/10/2012 3,364.02 PEDRAZA MD, EDGARD 01074651 01/10/2012 7,742.08 PEZHMAN MD, MAJID 01074652 01/10/2012 0.00 Void - Continued Stub 01074653 01/10/2012 79,711.97 SACRED HEART REHAB CENTER

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

Check Number Check Date Check Amount Payee Name 01074654 01/10/2012 10.50 DECEUNINCK, KRISTIN L 01074655 01/10/2012 28.05 DUFFY, MARY J 01074656 01/10/2012 44.88 FEATHERSTONE, DEBORAH 01074657 01/10/2012 144.33 JARRETT, CYNTHIA L 01074658 01/10/2012 43.35 KENNEDY, SANDRA 01074659 01/10/2012 81.09 MICALLEF, BLANCHE 01074660 01/10/2012 250.00 MICHIGAN HEAD START ASSOCIATIO 01074661 01/10/2012 85.00 NICOSIA, KATHLEEN M 01074662 01/10/2012 65.00 NICOSIA, KATHLEEN M 01074663 01/10/2012 257.04 PENNYWELL, JOYCE M 01074664 01/10/2012 64.77 PROVO, LAURA A 01074665 01/10/2012 162.69 SANCHEZ, TAMMY L 01074666 01/10/2012 59.16 SEITZ, AMY 01074667 01/10/2012 56.36 ABSOLUTE RESOLUTIONS 01074668 01/10/2012 86.71 AES/PHEAA 01074669 01/10/2012 138.47 BELANGER, DAVID 01074670 01/10/2012 181.27 CACH LLC 01074671 01/10/2012 111.80 CAPITAL ONE 01074672 01/10/2012 2,142.32 CARROLL TRUSTEE, KRISPEN 01074673 01/10/2012 93.71 CBE GROUP INC, THE 01074674 01/10/2012 731.09 CHAPTER 13 STANDING TRUSTEE 01074675 01/10/2012 1,590.52 CHAPTER 13 STANDING TRUSTEE 01074676 01/10/2012 6,191.45 COLONIAL LIFE 01074677 01/10/2012 46.00 COLONIAL LIFE

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

Check Number Check Date Check Amount Payee Name 01074678 01/10/2012 70.50 COUNTY OF MACOMB 01074679 01/10/2012 124.41 EDUCATIONAL CREDIT MANAGEMENT 01074680 01/10/2012 209.22 FAMILY SUPPORT PAYMENT CENTER 01074681 01/10/2012 192.88 GATEWAY FINANCIAL SERVICES INC 01074682 01/10/2012 112.11 GREAT LAKES HIGHER EDUCATION C 01074683 01/10/2012 227.93 INTERNAL REVENUE SERVICE 01074684 01/10/2012 1,816.95 JUDGES RETIREMENT SYSTEM 01074685 01/10/2012 150.00 KEY BANK 01074686 01/10/2012 16,257.50 M I S D U 01074687 01/10/2012 50.00 MACOMB COUNTY DEPUTY SHERIFFS 01074688 01/10/2012 4,560.00 MICHIGAN EDUCATION SAVINGS PRO 01074689 01/10/2012 464.96 MICHIGAN GUARANTY AGENCY 01074690 01/10/2012 85.86 MICHIGAN SCHOOLS AND GOVERNMEN 01074691 01/10/2012 218.28 MONUMENTAL LIFE INSURANCE COMP 01074692 01/10/2012 154.71 MT CLEMENS REGIONAL MEDICAL CE 01074693 01/10/2012 323.76 MY LAWYER INC 01074694 01/10/2012 100.00 PEREIRA PC CLIENT TRUST ACCOUN 01074695 01/10/2012 2,345.40 RUSKIN TRUSTEE, DAVID 01074696 01/10/2012 161.45 STATESTREET BANK 01074697 01/10/2012 2,621.66 TERRY, TAMMY 01074698 01/10/2012 214.35 UNITED STATES DEPARTMENT OF E 01074699 01/10/2012 200.00 UNITED STATES DEPT OF TREASURY 01074700 01/10/2012 159.00 UNITED STATES DEPT OF TREASURY 01074701 01/10/2012 5,550.00 GREAT LAKES IMAGING

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

Check Number Check Date Check Amount Payee Name 01074702 01/10/2012 3,226.04 AT&T 01074703 01/10/2012 522.90 DETROIT CHEMICAL AND PAPER SUP 01074704 01/10/2012 4,251.34 ECOLAB INC 01074705 01/10/2012 965.75 GORDON FOOD SERVICE 01074706 01/10/2012 442.85 GRAINGER 01074707 01/10/2012 67.00 OCCUPATIONAL HEALTH CENTERS OF 01074708 01/10/2012 53.53 CITY OF ROSEVILLE 01074709 01/10/2012 1,750.00 GREAT LAKES PROPERTY CONSULTAN 01074710 01/10/2012 400.00 SOCIETY OF ST VINCENT DEPAUL 01074711 01/10/2012 1,582.88 AMERICAN EXPRESS 01074712 01/10/2012 539.93 USA MOBILITY WIRELESS INC 01074713 01/10/2012 29.95 COUNTY OF MACOMB IMPREST CASH 01074714 01/10/2012 4,558.52 B & N ENGINEERING 01074715 01/10/2012 500.00 GACOBELLI, LISA 01074716 01/10/2012 851.97 COUNTY OF MACOMB 01074717 01/10/2012 1,462.85 A & D INDUSTRIES 01074718 01/10/2012 107.90 ADVASURE INSURANCE 01074719 01/10/2012 235.00 AMERICAN SCH0OL 01074720 01/10/2012 1,102.00 APPLIED ENERGY TECHNOLOGIES 01074721 01/10/2012 3,504.00 AQUATICARE 01074722 01/10/2012 1,200.00 AUTO PRO 01074723 01/10/2012 6.00 AYERS, MARCIA C 01074724 01/10/2012 24.00 BARBER, CHINA 01074725 01/10/2012 900.00 BELLE TIRE

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

Check Number Check Date Check Amount Payee Name 01074726 01/10/2012 24.00 BENNETT, ANGEL M 01074727 01/10/2012 6.00 BODELL, ANGEL M 01074728 01/10/2012 12.00 BURRELL, ANITA M 01074729 01/10/2012 40.00 CAIN, CARLA C 01074730 01/10/2012 2,563.40 CAREER DIRECTIONS INC 01074731 01/10/2012 2,790.70 CAREER DIRECTIONS INC 01074732 01/10/2012 1,320.00 CARO MOTEL 01074733 01/10/2012 18.00 COLLINS, UNIQUE A 01074734 01/10/2012 22,599.00 COMMUNITY PROGRAMS INC 01074735 01/10/2012 18.00 CURTIS, MELISSA S 01074736 01/10/2012 24.00 DANIEL, JAKARTA H 01074737 01/10/2012 12,426.55 DEPARTMENT OF HUMAN SERVICES 01074738 01/10/2012 249.00 DOUGS MUFFLER 01074739 01/10/2012 24.00 DUPLESSIS, LAWRENCIA D 01074740 01/10/2012 12.00 DWORNICK, MICHAEL 01074741 01/10/2012 6.00 EDWARDS, ANDREA R 01074742 01/10/2012 18.00 EKERHART, MARQUISHA D 01074743 01/10/2012 12.00 ELLIOTT, PHYLICIA A 01074744 01/10/2012 6.00 EVANS, CARLITA D 01074745 01/10/2012 20.00 FARNSWORTH, THOMAS F 01074746 01/10/2012 2,000.00 FILIPIAK, SHERRY FAY 01074747 01/10/2012 24.00 GILL, PHILLIP A 01074748 01/10/2012 38.83 GOODWILL INDUSTRIES 01074749 01/10/2012 24.00 GOODWIN, MIESHA

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

Check Number Check Date Check Amount Payee Name 01074750 01/10/2012 84.00 GREATER LAPEER TRANSPORTATION 01074751 01/10/2012 12.00 HAMBLIN, CORIE L 01074752 01/10/2012 12.00 HARKO, JENNIE 01074753 01/10/2012 2,000.00 HEYZA, BROOKE CAROLINE 01074754 01/10/2012 54.00 HOLMES, TYLEISHA 01074755 01/10/2012 97.92 HOSKING, LYNN 01074756 01/10/2012 54.00 HUBBARD, SARA A 01074757 01/10/2012 2.00 JEFFRIES, CHARNDRA 01074758 01/10/2012 24.00 JERNIGAN, PATRICIA A 01074759 01/10/2012 10.00 JEROY, CHRISTINA F 01074760 01/10/2012 1,600.00 JUZIUK, MARTHA AND FRED 01074761 01/10/2012 110.67 KABACINSKI, KRISTIE L 01074762 01/10/2012 2,000.00 KREMER, MICHAEL 01074763 01/10/2012 36.50 LAPEER TEAMWORK 01074764 01/10/2012 24.00 LAWRENCE, ANTHONY C 01074765 01/10/2012 154.54 LIBERTY MUTUAL INSURANCE 01074766 01/10/2012 1,825.00 LIVINGSTON, CAROL ANN 01074767 01/10/2012 243.40 LOWES 01074768 01/10/2012 24.00 MCHENRY, JENNI L 01074769 01/10/2012 12.00 MICHAUX, MICHELLE E 01074770 01/10/2012 64.00 MICHIGAN DRIVING SCHOOL 01074771 01/10/2012 64.00 MICHIGAN DRIVING SCHOOL 01074772 01/10/2012 53.04 MILLER, COLIN D 01074773 01/10/2012 18.00 MIO, REVED

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

Check Number Check Date Check Amount Payee Name 01074774 01/10/2012 2,000.00 MONZO, TAMMY 01074775 01/10/2012 24.00 MOORE, JAZZCHANYE M 01074776 01/10/2012 3,096.00 MRV AGENCY INC 01074777 01/10/2012 12.00 NASH, JESSICA M 01074778 01/10/2012 295.00 NATIONAL BOARD OF CERTIFIED CO 01074779 01/10/2012 24.00 NELSON, SHERI T 01074780 01/10/2012 12.00 NESBITT, MARGARET 01074781 01/10/2012 12.00 NOLAN, KEIJAYONA D 01074782 01/10/2012 30.00 OLIVER, DOLLY C 01074783 01/10/2012 1,540.00 OPTIMISTIC OUTCOMES PLLC 01074784 01/10/2012 30.00 PAJARES, LAUREN M 01074785 01/10/2012 6.00 PAULEY, RENEE 01074786 01/10/2012 24.00 PRYOR GRAHAM, SANDRA L 01074787 01/10/2012 24.00 REED, RICHARD E 01074788 01/10/2012 24.00 RIEHL, SOMMER M 01074789 01/10/2012 54.00 ROBB, CHRISTOL L 01074790 01/10/2012 30.00 ST CLAIR SHORE ADULT EDUCATION 01074791 01/10/2012 10.00 STATE OF MICHIGAN 01074792 01/10/2012 10.00 STATE OF MICHIGAN 01074793 01/10/2012 10.00 STATE OF MICHIGAN 01074794 01/10/2012 26.00 STATE OF MICHIGAN 01074795 01/10/2012 2,000.00 STEVENS, JOE 01074796 01/10/2012 6.00 TALAVERA, MELISSA A 01074797 01/10/2012 243.34 TECH CENTER AUTO ELECTRIC

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

Check Number Check Date Check Amount Payee Name 01074798 01/10/2012 6.00 TEDESCO, JESSICA D 01074799 01/10/2012 22.00 TEXAS VITAL STATISTICS 01074800 01/10/2012 30.00 THOMAS, CHARINTA M 01074801 01/10/2012 26.00 TROUTMAN, BRIAN R 01074802 01/10/2012 40.00 VISIONS 01074803 01/10/2012 40.00 VISIONS 01074804 01/10/2012 18.00 WADE, FELICIA L 01074805 01/10/2012 462.78 WADHAMS AUTOMOTIVE 01074806 01/10/2012 12.00 WALKER, BRITTANY C 01074807 01/10/2012 24.00 WEIDNER, DANIELLE D 01074808 01/10/2012 24.00 WERSTERVELT, BARBARA A 01074809 01/10/2012 2,000.00 WHEELER, WILLIAM 01074810 01/10/2012 30.00 WHELAN, ELIZABETH A 01074811 01/10/2012 42.00 WHITE, LARRY W 01074812 01/10/2012 54.00 WILLIAMS, BRITTANY T 01074813 01/10/2012 18.00 WILLIAMS, SHANIYA N 01074814 01/10/2012 18.00 WILLIAMS, TANYA F 01074815 01/10/2012 6.00 WILLIAMS, TIESHA L 01074816 01/11/2012 875.00 ABBOTT NUTRITION 01074817 01/11/2012 18.36 AHMAD, BUSHRA 01074818 01/11/2012 11,269.81 AIR CONDITIONING ENGINEERS 01074819 01/11/2012 47.25 ALLEN, JASON 01074820 01/11/2012 24.30 ALLEN, KIMBERLY 01074821 01/11/2012 25.20 AMATO, LORI

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

Check Number Check Date Check Amount Payee Name 01074822 01/11/2012 62.55 BREAKEY, NORMAN 01074823 01/11/2012 4,250.00 BURKE MECHANICAL 01074824 01/11/2012 984.41 CITY OF ST CLAIR SHORES 01074825 01/11/2012 7,524.00 COMSOURCE INC 01074826 01/11/2012 14.40 CORBEILL, BERNADINE 01074827 01/11/2012 976.00 DRUG TESTING SERVICES INC 01074828 01/11/2012 8,380.90 E & M REMODELING 01074829 01/11/2012 6.30 FORTON, RON 01074830 01/11/2012 4,416.72 FRASER PUBLIC SCHOOLS 01074831 01/11/2012 12.60 GRAHAM, TOMMY 01074832 01/11/2012 268.00 HABEREK, STACIE 01074833 01/11/2012 273.00 HOUSE ARREST SERVICES INC 01074834 01/11/2012 11.22 JOSLIN, SUSAN 01074835 01/11/2012 14,592.00 KINDERCARE LEARNING CENTER 01074836 01/11/2012 7,296.00 KINDERCARE LEARNING CENTER 01074837 01/11/2012 7,296.00 KINDERCARE LEARNING CENTER 01074838 01/11/2012 27.00 KOURI, MICHELLE L 01074839 01/11/2012 2,007.10 LAKE SHORE SCHOOL DISTRICT 01074840 01/11/2012 11.22 LAKE, LAURA 01074841 01/11/2012 1,122.00 LANSE CREUSE PUBLIC SCHOOLS 01074842 01/11/2012 6.12 LOFFREDO, L ECHO 01074843 01/11/2012 10.20 MASSIRI, MANAL 01074844 01/11/2012 17,062.51 MESSER, MATTHEW 01074845 01/11/2012 2,140.00 MICHIGAN CLIMATE CONTROL, INC

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

Check Number Check Date Check Amount Payee Name 01074846 01/11/2012 6.12 MINOR, DANA 01074847 01/11/2012 534.08 MNJ TECHNOLOGIES DIRECT 01074848 01/11/2012 8,028.70 MT CLEMENS COMMUNITY SCHOOLS 01074849 01/11/2012 2,880.00 NUTRITION NETWORK 01074850 01/11/2012 16.32 PLUCINSKI, AMY 01074851 01/11/2012 10.35 POVLITZ, GREGORY 01074852 01/11/2012 11,589.12 R & L FIRE WATER RESTORATION 01074853 01/11/2012 14,867.70 ROSEVILLE COMMUNITY SCHOOLS 01074854 01/11/2012 71.98 RUSS MILNE FORD INC 01074855 01/11/2012 37.80 SAND, LESLEY 01074856 01/11/2012 12.24 SAYLE, CATHERINE 01074857 01/11/2012 27.90 SCHROEDER, BARBARA 01074858 01/11/2012 10.20 SCIBILIA, ANGELA 01074859 01/11/2012 42.75 SMITH, DEBORAH 01074860 01/11/2012 1,279.80 SOUTH LAKE SCHOOLS 01074861 01/11/2012 40.95 STROINSKI, RAY 01074862 01/11/2012 365.65 SUPPLYDEN 01074863 01/11/2012 3,848.31 SYNERGY CONSTRUTION COMPANY LL 01074864 01/11/2012 3,888.69 TRI COUNTY INTERNATIONAL 01074865 01/11/2012 28,043.26 TRI-STATE COMMUNICATIONS 01074866 01/11/2012 1,224.00 VAN DYKE PUBLIC SCHOOLS 01074867 01/11/2012 1,026.27 VERIZON WIRELESS 01074868 01/11/2012 39.15 WALUK, MICHAEL 01074869 01/11/2012 3,346.42 WARREN CONSOLIDATED SCHOOLS

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

Check Number Check Date Check Amount Payee Name 01074870 01/11/2012 1,356.00 WARREN WOODS PUBLIC SCHOOLS 01074871 01/11/2012 4,786.44 WEATHERSHIELD LLC 01074872 01/11/2012 3,468.00 WHIRLPOOL CORPORATION 01074873 01/11/2012 2,100.00 MEDICI, RICHARD 01074874 01/11/2012 63.24 BENFORD, KATHERINE R 01074875 01/11/2012 19.38 BRADYCHOK, LAURIE A 01074876 01/11/2012 62.22 BRISKY, NANCY 01074877 01/11/2012 500.00 CITY OF EASTPOINTE 01074878 01/11/2012 117.99 CUCCHIARA, JESSICA 01074879 01/11/2012 293.00 DTE ENERGY 01074880 01/11/2012 320.00 DTE ENERGY 01074881 01/11/2012 69.36 EHRKE, HARRIET F 01074882 01/11/2012 337.11 HENKES, LINDSEY 01074883 01/11/2012 210.00 POTRYKUS, MELVIN J 01074884 01/11/2012 129.03 PRITCHETT, DIANE 01074885 01/11/2012 33.66 ST JOHN, SARAH 01074886 01/11/2012 68.34 URBAN, NICOLE 01074887 01/11/2012 39.27 WOOD, KRISTA 01074888 01/11/2012 581.82 CACH LLC 01074889 01/11/2012 1,925.07 CITY OF DETROIT 01074890 01/11/2012 1,008.01 CITY OF PORT HURON 01074891 01/11/2012 85.56 MICHIGAN SCHOOLS AND GOVERNMEN 01074892 01/11/2012 40,909.40 STATE OF MICHIGAN 01074893 01/11/2012 4,314.00 STATE OF MICHIGAN

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

Check Number Check Date Check Amount Payee Name 01074894 01/11/2012 114,473.08 STATE OF MICHIGAN 01074895 01/11/2012 660,495.00 STATE OF MICHIGAN 01074896 01/11/2012 455,293.99 BLUE CARE NETWORK 01074897 01/11/2012 12,165.78 CHARTER ONE 01074898 01/11/2012 81.60 GWOZDZ, JANICE M 01074899 01/11/2012 196.83 ALL MED 01074900 01/11/2012 576.40 ALPHA CARD SYSTEMS 01074901 01/11/2012 983.68 CARTER BROTHERS LLC 01074902 01/11/2012 1,394.28 CARTER BROTHERS LLC 01074903 01/11/2012 1,225.55 COMPLETE COMMUNICATIONS INC OF 01074904 01/11/2012 36.54 DETROIT CHEMICAL AND PAPER SUP 01074905 01/11/2012 97.00 DIRECT SUPPLY HEALTHCARE EQUIP 01074906 01/11/2012 2,327.61 ECOLAB INC 01074907 01/11/2012 16,422.40 EXELON ENERGY 01074908 01/11/2012 151.48 FEDERAL EXPRESS 01074909 01/11/2012 4,061.22 GORDON FOOD SERVICE 01074910 01/11/2012 765.69 GRAINGER 01074911 01/11/2012 1,500.00 HENRY FORD HEALTH SYSTEM 01074912 01/11/2012 66.50 IVANS 01074913 01/11/2012 4,511.53 J A K BREAD 01074914 01/11/2012 464.35 KOVICH, CHRISTINE 01074915 01/11/2012 1,668.75 LMP CONSULTING SERVICES 01074916 01/11/2012 665.15 MEDLINE INDUSTRIES INC 01074917 01/11/2012 2,850.00 POWELL, SHELIA

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

Check Number Check Date Check Amount Payee Name 01074918 01/11/2012 323.00 SAGE HOLDINGS GROUP LTD 01074919 01/11/2012 8,719.95 SYSCO FOOD SERVICES OF DETROIT 01074920 01/11/2012 7,489.32 SYSCO FOOD SERVICES OF DETROIT 01074921 01/11/2012 244.00 UNIVERSAL MACOMB AMBULANCE 01074922 01/11/2012 5,965.98 CITY OF STERLING HEIGHTS 01074923 01/11/2012 198.90 MORANDINI, DONALD L 01074924 01/11/2012 38.59 AT & T 01074925 01/11/2012 509.00 CONSUMERS ENERGY 01074926 01/11/2012 1,590.00 COUNTY OF MACOMB IMPREST CASH 01074927 01/11/2012 713.35 DTE ENERGY 01074928 01/11/2012 1,007.00 FIELDS, DANIEL M 01074929 01/11/2012 38.97 ROBERTS, KENNETH 01074930 01/11/2012 10,856.72 STATE OF MICHIGAN 01074931 01/11/2012 512.08 THE IMPRESSIONS GROUP 01074932 01/11/2012 1,286.58 VERIZON WIRELESS 01074933 01/11/2012 477.35 VERIZON WIRELESS 01074934 01/11/2012 21.52 VANGUARD TITLE INSURANCE AGENC 01074935 01/11/2012 865.00 ARLINGTON MANOR 01074936 01/11/2012 223.04 COMCAST 01074937 01/11/2012 370.48 CONSUMER CARE 01074938 01/11/2012 31.96 COOK, PATRICK 01074939 01/11/2012 669.26 DISCOUNT TIRE CO 01074940 01/11/2012 386.21 DTE ENERGY 01074941 01/11/2012 1,164.50 EVOLA SERVICES INC

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

Check Number Check Date Check Amount Payee Name 01074942 01/11/2012 664.10 FALCON AUTOMOTIVE INC 01074943 01/11/2012 1,900.00 FAST TRACK USED CARS LLC 01074944 01/11/2012 17.97 JACOBI, MIKE 01074945 01/11/2012 34.40 KNAPP, ANDREW 01074946 01/11/2012 179.65 MANDELL, EDWARD 01074947 01/11/2012 649.00 QUAIL RUN COMMUNITY 01074948 01/11/2012 347.00 S & K GUTTER 01074949 01/11/2012 316.66 VERIZON WIRELESS 01074950 01/11/2012 11.42 WARNER, FREDERICK 01074951 01/11/2012 818.00 WARREN MANOR APARTMENTS 01074952 01/11/2012 175.00 ACCURACY TEMPORARY SERVICES 01074953 01/11/2012 24.00 ACKLEY, SAMANTHA L 01074954 01/11/2012 30.00 ADAMS, ELYSSA 01074955 01/11/2012 6.00 ALMANZA, JOSEPH E 01074956 01/11/2012 310.00 AMERICAN SCH0OL 01074957 01/11/2012 93.33 APCZYNSKI, ROBERT E 01074958 01/11/2012 18.00 ARNOLD, MARCEY E 01074959 01/11/2012 30.00 BADIA, ZACHARY 01074960 01/11/2012 59.20 BARDAZON, NATHAN S 01074961 01/11/2012 6.00 BILLINGSLEY, SHARONDA E 01074962 01/11/2012 24.00 BOHM, KELLY L 01074963 01/11/2012 24.00 BOSHAW, LISA 01074964 01/11/2012 40.00 BRYCE, SANBORN A 01074965 01/11/2012 40.00 BUBLITZ, DEBRA A

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

Check Number Check Date Check Amount Payee Name 01074966 01/11/2012 118.40 BULLOCK, DAIJA 01074967 01/11/2012 24.00 BURGETT, DOROTHY E 01074968 01/11/2012 42.00 CALLAHAN, WENDELL D. 01074969 01/11/2012 24.00 CATANZARO, ANGELA M 01074970 01/11/2012 37.00 CHAVARRIA, VIOLETA 01074971 01/11/2012 24.00 CHEN, CASSANDRA O 01074972 01/11/2012 204.00 CHIPPEWA VALLEY COMMUNITY SCHO 01074973 01/11/2012 47.03 CINTAS 01074974 01/11/2012 189.67 CITY OF MT CLEMENS 01074975 01/11/2012 315.09 CONSUMERS ENERGY 01074976 01/11/2012 18.00 CORONADO, LYNN C 01074977 01/11/2012 36.00 CURRIER, PAIGE C 01074978 01/11/2012 66.60 CUSTER, EMILY 01074979 01/11/2012 6.00 DAFOE, SHELLY L 01074980 01/11/2012 18.00 DELANO, BRITTANI P 01074981 01/11/2012 24.00 DESJARDINSE, CONSTANCE J 01074982 01/11/2012 24.00 DORLAND, PORTIA L 01074983 01/11/2012 812.13 DTE ENERGY 01074984 01/11/2012 164.27 EISENHAUER, ALLAN J 01074985 01/11/2012 80.00 FANTE, DEIRDRE 01074986 01/11/2012 20.00 FISCHER, MICHELLE R 01074987 01/11/2012 11.10 FOWLER, BRIAN R 01074988 01/11/2012 48.00 GARSKA, LEO S 01074989 01/11/2012 24.00 GAULT, CRYSTAL L

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

Check Number Check Date Check Amount Payee Name 01074990 01/11/2012 36.00 GIRKEN, NICOLE L 01074991 01/11/2012 30.00 GRUBB, AUSTIN 01074992 01/11/2012 48.00 HICKMAN, KIMBERLY A 01074993 01/11/2012 144.30 HILL, ALICIA 01074994 01/11/2012 24.00 HOOPER, JENNIFER L 01074995 01/11/2012 12.00 HOPPA, KAREN M 01074996 01/11/2012 50.00 HOPPER, DESIREE G 01074997 01/11/2012 205.00 IKON OFFICE SOLUTIONS 01074998 01/11/2012 78.00 IKON OFFICE SOLUTIONS 01074999 01/11/2012 78.00 IKON OFFICE SOLUTIONS 01075000 01/11/2012 79.55 IRWIN, ABRIELLE 01075001 01/11/2012 40.00 ITRICH, JENNY L 01075002 01/11/2012 18.00 IVES, COTY L 01075003 01/11/2012 40.00 JOLLY, KARY J. 01075004 01/11/2012 22.20 JONES, MARTENYA 01075005 01/11/2012 40.00 JOSHUA, JAMIE L 01075006 01/11/2012 10.00 KOT, MICHAEL P 01075007 01/11/2012 24.00 KOTA, DONNIELLE R 01075008 01/11/2012 48.00 LACY, SABRINA M 01075009 01/11/2012 40.00 LEACH, MEGAN M 01075010 01/11/2012 24.00 LEDUC, KATHRYN R 01075011 01/11/2012 42.00 LETARTE, NANCY D 01075012 01/11/2012 51.80 LEWIS, KYLE R 01075013 01/11/2012 30.00 LIEBAU, HEATHER J

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

Check Number Check Date Check Amount Payee Name 01075014 01/11/2012 24.00 LONG, TIARA S. 01075015 01/11/2012 37,240.71 MACOMB INTERMEDIATE SCHOOL DIS 01075016 01/11/2012 40.00 MALCOLM, JANE 01075017 01/11/2012 30.00 MARRIOTT, NICOLE 01075018 01/11/2012 48.00 MASKALICK, JESSICA J 01075019 01/11/2012 18.00 MEGIE, SARAH K 01075020 01/11/2012 81.40 MEYERS, DEVIN M 01075021 01/11/2012 48.00 MORGAN, JESSICA H 01075022 01/11/2012 18.00 MUGRIDGE, SAMANTHA J 01075023 01/11/2012 214.60 MURRAY, PRECIOUS 01075024 01/11/2012 24.00 OAKES, LANE G 01075025 01/11/2012 5,954.51 OFFICE DEPOT 01075026 01/11/2012 74.00 ORCHARD, DANIEL 01075027 01/11/2012 12.00 OSGOOD, WILLIAM H. 01075028 01/11/2012 6.00 RAPSON, LYNNETTE M 01075029 01/11/2012 36.00 RHEAUME, SHANE M 01075030 01/11/2012 40.00 RICHARDSON, IAN A 01075031 01/11/2012 48.00 ROBBINS, JENNIFER R 01075032 01/11/2012 40.00 ROWBOTHAM, DIANNE 01075033 01/11/2012 40.00 SANFORD, JAYLA C. 01075034 01/11/2012 20.00 SANILAC COUNTY 01075035 01/11/2012 6.00 SCHREIBER, CHRISTOPHER 01075036 01/11/2012 12.00 SCHULTZ, ROXANNE 01075037 01/11/2012 81.40 SHELTON, D ANGELO

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

Check Number Check Date Check Amount Payee Name 01075038 01/11/2012 11,945.00 SMART 01075039 01/11/2012 40.00 SMITH, ANN M 01075040 01/11/2012 10.00 SMITH, PATRICIANN L 01075041 01/11/2012 50.00 ST CLAIR SHORE ADULT EDUCATION 01075042 01/11/2012 18.00 STAGL, SARAH 01075043 01/11/2012 10.00 STATE OF MICHIGAN 01075044 01/11/2012 10.00 STATE OF MICHIGAN 01075045 01/11/2012 13.00 STATE OF TENNESSEE 01075046 01/11/2012 10.00 STOKES, SARA A 01075047 01/11/2012 24.00 STOKES, STEPHANIE C 01075048 01/11/2012 30.00 STONE, CHRISTOPHER B 01075049 01/11/2012 48.00 STREETER, TANYA 01075050 01/11/2012 24.00 STUDER, CHRISTOPHER J 01075051 01/11/2012 18.00 TAYLOR, JAIMIE J 01075052 01/11/2012 3,584.27 TECH DEPOT 01075053 01/11/2012 22.20 TOMA, ANETA 01075054 01/11/2012 30.00 TRUPIANO, JUSTIN 01075055 01/11/2012 30.00 TUCKER, KAILYN 01075056 01/11/2012 924.26 VAN DYKE PUBLIC SCHOOLS 01075057 01/11/2012 240.88 VARIETY FOOD SERVICES 01075058 01/11/2012 6.00 WAHL, LAURIE R. 01075059 01/11/2012 24.00 WARD, BETTY J 01075060 01/11/2012 48.10 WEDLAKE, MIRANDA 01075061 01/11/2012 33.30 WILLIAMS, RODGER

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

Check Number Check Date Check Amount Payee Name 01075062 01/11/2012 24.00 WILLINGHAM, TATIANA 01075063 01/11/2012 24.00 WILSON, JENNIFER S 01075064 01/11/2012 12.00 WOOD-OSGOOD, LINDSAY N 01075065 01/11/2012 30.00 ZAMMIT, CHRISTINA L 01075066 01/11/2012 24.00 ZIMMER, ANNA JEAN E 01075067 01/12/2012 14,596.25 5505 13-MILE ROAD LLC 01075068 01/12/2012 40.00 ALLMACHER, PAUL 01075069 01/12/2012 8.50 AMATO, RICHARD 01075070 01/12/2012 1,654.00 ANTONIO MANAGEMENT COMPANY LLC 01075071 01/12/2012 15.00 AUDIO TRENDS 01075072 01/12/2012 10.00 AUTOZONE #8069 01075073 01/12/2012 120.00 BABEL, JILL 01075074 01/12/2012 28.00 BACZKOWSKI, BRIAN 01075075 01/12/2012 250.00 BAHANAN, SUZANNE 01075076 01/12/2012 25.00 BANK OF AMERICA NA 01075077 01/12/2012 25.00 BARRETT, CHERYLE 01075078 01/12/2012 50.00 BASAJ, LORRI 01075079 01/12/2012 10.00 BERISHAJ, TONY 01075080 01/12/2012 50.00 BEST BANK 01075081 01/12/2012 45.00 BIANGA, AUTUMN 01075082 01/12/2012 20.00 BIG LOTS 01075083 01/12/2012 50.00 BILLINGS, ANDRAE 01075084 01/12/2012 42.00 BIONDO, ROBERT 01075085 01/12/2012 200.00 BIOSAN LABORATORIES

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

Check Number Check Date Check Amount Payee Name 01075086 01/12/2012 20.00 BLUE CROSS AND BLUE SHIELD 01075087 01/12/2012 50.00 BOGGS, KIMBERLY A 01075088 01/12/2012 55.00 BOMMARITO, CARL 01075089 01/12/2012 30.00 BONDAR, DEBORAH 01075090 01/12/2012 25.00 BONDY, ROBERT 01075091 01/12/2012 30.00 BONSTAS, JOHN 01075092 01/12/2012 6.25 BOSKOVICH, FRANK 01075093 01/12/2012 15.00 BROBEIL, KARL 01075094 01/12/2012 90.00 BRODZIK, DANIELLE 01075095 01/12/2012 49.00 BROWN, PAUL 01075096 01/12/2012 985.19 BUCKS GARAGE INC 01075097 01/12/2012 42.00 BUFFORD, JULIE 01075098 01/12/2012 830.00 BUSCEMIS 01075099 01/12/2012 14.00 BUTKOVICH, DEBORAH 01075100 01/12/2012 28.00 BUTKOVICH, GLENN 01075101 01/12/2012 50.00 CADILLAC PRODUCTS 01075102 01/12/2012 15.00 CARUSO, GARY OR LUDNICZKA, GAR 01075103 01/12/2012 11.88 CASH EXCHANGE 01075104 01/12/2012 56.00 CASSISA, NANCY 01075105 01/12/2012 83.88 CATALFIO, VITO A 01075106 01/12/2012 40.00 CHASE, SUSAN 01075107 01/12/2012 50.00 CHECK INTO CASH 01075108 01/12/2012 5.00 CITY OF CENTERLINE 01075109 01/12/2012 1,000.00 CITY OF CENTERLINE

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

Check Number Check Date Check Amount Payee Name 01075110 01/12/2012 50.00 CITY OF EASTPOINTE 01075111 01/12/2012 7.53 CITY OF FRASER 01075112 01/12/2012 629.56 CITY OF NEW BALTIMORE 01075113 01/12/2012 308.32 CITY OF ROSEVILLE 01075114 01/12/2012 306.27 CITY OF STERLING HEIGHTS 01075115 01/12/2012 235.00 CITY OF WARREN 01075116 01/12/2012 10.00 CLEMENS, STEVE 01075117 01/12/2012 1,468.00 CLYNE, DAVID 01075118 01/12/2012 1,974.00 COMMUNITY PROGRAMS INC 01075119 01/12/2012 150.00 CONACHEN, MARK 01075120 01/12/2012 10.00 CONNELLY, EDWARD 01075121 01/12/2012 15.85 CONSUMERS ENERGY 01075122 01/12/2012 512,082.67 CORRECT CARE SOLUTIONS LLC 01075123 01/12/2012 3,976.50 CPTF SPIRIT FORGE HOLDINGS LLL 01075124 01/12/2012 210.00 CUSMANO, FRANK 01075125 01/12/2012 10.00 DAHN, RICHARD AND KRISTYN 01075126 01/12/2012 25.00 DEALER SERVICES 01075127 01/12/2012 15.00 DEPARTMENT OF HUMAN SERVICES 01075128 01/12/2012 120.00 DESIMONE, STACY 01075129 01/12/2012 5,646.56 DTE ENERGY 01075130 01/12/2012 19,670.02 DTE ENERGY 01075131 01/12/2012 1,305.87 DTE ENERGY 01075132 01/12/2012 40.00 DUDEK, STEVEN 01075133 01/12/2012 31.95 DUGAN, DENNIS & SUSAN

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

Check Number Check Date Check Amount Payee Name 01075134 01/12/2012 30.00 DUNHAMS 01075135 01/12/2012 28.00 ELERT, LINDA 01075136 01/12/2012 28.00 ELKINS, JULI 01075137 01/12/2012 66.96 ELLENBURG, GARY 01075138 01/12/2012 45.00 ENGEL, PATRICIA 01075139 01/12/2012 33.51 ESSENMACHER, JOHN 01075140 01/12/2012 0.00 Void - Continued Stub 01075141 01/12/2012 59,532.50 EXELON ENERGY 01075142 01/12/2012 450.00 FAMILY INDEPENDENCE AGENCY 01075143 01/12/2012 17.67 FEDERAL EXPRESS 01075144 01/12/2012 150.00 FEDERAL INSURANCE COMPANY 01075145 01/12/2012 50.00 FELDMAN, THERESA 01075146 01/12/2012 50.00 FENNELL, JAMES 01075147 01/12/2012 15.00 FERDINAND, PFEIFFER 01075148 01/12/2012 3,349.40 FIRST ENERGY SOLUTIONS 01075149 01/12/2012 6,205.06 FIRST STATE BANK 01075150 01/12/2012 12.50 FIRST STATE BANK 01075151 01/12/2012 100.00 FLAGSTAR BANK 01075152 01/12/2012 50.00 FOOTLOCKER 01075153 01/12/2012 50.00 FOWLER, TIMOTHY AND LYNNE 01075154 01/12/2012 22,726.88 FRASER PUBLIC SCHOOLS 01075155 01/12/2012 189.25 FREIGANG, ALMA 01075156 01/12/2012 184.50 FRITZ, TRIS 01075157 01/12/2012 24,175.00 GABRIEL ROEDER SMITH & CO

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

Check Number Check Date Check Amount Payee Name 01075158 01/12/2012 5.00 GAJEWSKI, LORI AND KEVIN 01075159 01/12/2012 25.00 GATTINGER, DEBORAH D 01075160 01/12/2012 99.22 GE MONEY BANK 01075161 01/12/2012 467.83 GIANT INVESTMENT COMPANY LLC & 01075162 01/12/2012 6.65 GMAC 01075163 01/12/2012 50.00 GOGUEN, ALISHA 01075164 01/12/2012 50.00 GOJCAJ, NICK 01075165 01/12/2012 268.00 GOODIN, DOUGLAS 01075166 01/12/2012 500.00 GREEN, NICOLE 01075167 01/12/2012 100.00 GRIFFIN, MICHAEL AND ROBIN 01075168 01/12/2012 30.00 GRUENAWALD, WILLIAM 01075169 01/12/2012 105.00 GRUNDEI, BETH 01075170 01/12/2012 12.50 GUILBAULT, JAMES 01075171 01/12/2012 14.00 HACKETT, DONALD 01075172 01/12/2012 110.00 HAKOP, RAYMON 01075173 01/12/2012 50.00 HALL, SANDRA 01075174 01/12/2012 15.44 HALLMARK 01075175 01/12/2012 75.00 HANG, JOHNNY 01075176 01/12/2012 15.00 HANLON, BRIAN 01075177 01/12/2012 150.00 HAWKS, WILLIAM 01075178 01/12/2012 30.00 HELZER, JOHN 01075179 01/12/2012 11.17 HESS, RANDALL 01075180 01/12/2012 1,518.03 HEWLETT-PACKARD CO 01075181 01/12/2012 25.00 HICKS, CURTIS

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

Check Number Check Date Check Amount Payee Name 01075182 01/12/2012 13.00 HINTON, RICHARD 01075183 01/12/2012 2.34 HOGAN, DUBRAVKA 01075184 01/12/2012 15.00 HOLDER, BRIAN 01075185 01/12/2012 50.00 HOOD, TIM 01075186 01/12/2012 20.00 HOPKINS, GREG 01075187 01/12/2012 20.00 HUDSON, PATRICIA 01075188 01/12/2012 180.00 HULL, DAVID 01075189 01/12/2012 56.03 HUNTINGTON BANK 01075190 01/12/2012 49.00 HYDE II, TOM 01075191 01/12/2012 300.00 ISSAC, ALAN 01075192 01/12/2012 42.00 IVANOVA, MARIA 01075193 01/12/2012 265.62 JIM MULHOLLAND & PPTA INC 01075194 01/12/2012 11.89 JOES SUPER PAWN 01075195 01/12/2012 50.00 JOHNSON DIVERSEY 01075196 01/12/2012 202.00 JOHNSON, DARRIN 01075197 01/12/2012 45.00 JOHNSON, MARK 01075198 01/12/2012 35.00 JOHNSON, MELISSA 01075199 01/12/2012 21.00 KALINOWSKI, KIMBERLY 01075200 01/12/2012 403.99 KARUSE, KAREN 01075201 01/12/2012 25.00 KAUFFMAN, ANDY 01075202 01/12/2012 13.11 KHALIFAH, JENNIFER 01075203 01/12/2012 10.00 KOGELMAN, CALVIN 01075204 01/12/2012 105.00 KOHLS DEPARTMENT STORE 01075205 01/12/2012 14.00 KOVAC, CLAUDETTE

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

Check Number Check Date Check Amount Payee Name 01075206 01/12/2012 100.00 KRITZMAN, DAN 01075207 01/12/2012 28.00 KROLIKOWSKI, DAVID 01075208 01/12/2012 15.00 KROPIK, JASON 01075209 01/12/2012 8.50 KRZEZEWSKI, NANCY AND ELLEN 01075210 01/12/2012 60.00 LAMB, CINDI E 01075211 01/12/2012 31.95 LAMBERT, LOUISE 01075212 01/12/2012 36,557.76 LANSE CREUSE PUBLIC SCHOOLS 01075213 01/12/2012 20.00 LATESSA, SUSANNE 01075214 01/12/2012 245.26 LAW OFFICES OF FRED GORDON PC 01075215 01/12/2012 7,803.90 LAW OFFICES OF FRED GORDON PC 01075216 01/12/2012 40.00 LICARI, ELIZABETH 01075217 01/12/2012 150.00 LIGHTLE, DANIELLE 01075218 01/12/2012 10.00 LINCOLN HIGH SCHOOL 01075219 01/12/2012 40.00 LINKEWITZ, LINDA 01075220 01/12/2012 60.00 LOGAN, SIERRA 01075221 01/12/2012 12.50 LONGO, IRIS 01075222 01/12/2012 10.00 LOZO, ELIZABETH L 01075223 01/12/2012 204.37 LUKAS, GEORGE K 01075224 01/12/2012 25.00 LYON, ALICE 01075225 01/12/2012 25.00 MACOMB FAMILY SERVICE INC 01075226 01/12/2012 61.08 MALMGREN, DELORES 01075227 01/12/2012 20.00 MARINO, LAWRENCE 01075228 01/12/2012 250.00 MARTIN, DELORES 01075229 01/12/2012 10.00 MARTIN, REBECCA

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

Check Number Check Date Check Amount Payee Name 01075230 01/12/2012 25.00 MARYLAND ELECTRIC 01075231 01/12/2012 90.10 MATHES, THOMAS AND SUSAN 01075232 01/12/2012 21.00 MCCOY, KIYANNA 01075233 01/12/2012 20.00 MCGUFFIN, KARL 01075234 01/12/2012 183.35 MCKINLEY, RAY 01075235 01/12/2012 7.00 MCLENNAN II, MICHAEL 01075236 01/12/2012 105.00 MEIJER 01075237 01/12/2012 210.68 METZER, SCOTT 01075238 01/12/2012 140.00 MILLER, EUGENE 01075239 01/12/2012 59.53 MILLER, JANET R 01075240 01/12/2012 12.50 MITCHELL, DONNA 01075241 01/12/2012 12.06 MJC COMPANY 01075242 01/12/2012 20.00 MLAK, ADAM 01075243 01/12/2012 50.00 MOCAN, RENE 01075244 01/12/2012 7.52 MONICATTI CHRYSLER JEEP 01075245 01/12/2012 20.00 MOTEN, NICOLE 01075246 01/12/2012 14.00 MURCH, JUSTIN 01075247 01/12/2012 16.60 MURDIS, TIMOTHY 01075248 01/12/2012 300.00 MYERS, LISA 01075249 01/12/2012 150.00 NADEAU, GAYLINN 01075250 01/12/2012 14.00 NICHOLSON, JACQUELINE 01075251 01/12/2012 15.00 NOSAKOWSKI, RENEE 01075252 01/12/2012 80.00 OLSEN, MELISSA 01075253 01/12/2012 25.00 OLSON, CHARLENE

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

Check Number Check Date Check Amount Payee Name 01075254 01/12/2012 25.00 ORAVEC, PATTY 01075255 01/12/2012 25.00 OSTROWSKI, MELISSA 01075256 01/12/2012 18.91 PARISI, SUSAN 01075257 01/12/2012 40.00 PARKER, BRYAN 01075258 01/12/2012 8.00 PARRIS, NIKKI 01075259 01/12/2012 70.34 PATRIZE, ELIZABETH 01075260 01/12/2012 125.00 PEREZ, REY 01075261 01/12/2012 18.45 PERKINS, WALTER 01075262 01/12/2012 20.00 PIWINSKI, SHIRLEY 01075263 01/12/2012 230.00 PLATT, RACHEL 01075264 01/12/2012 21.00 PLATZ, EVA 01075265 01/12/2012 30.00 POOL, JUDITH 01075266 01/12/2012 12.50 POWER SUPPLY RENTAL 01075267 01/12/2012 17.50 PREVAIL ACADEMY 01075268 01/12/2012 30.00 QUAGLIA, PATRICIA 01075269 01/12/2012 35.00 QUAKENBUSH, KIMBERLY 01075270 01/12/2012 25.00 QUERFELD, GARY 01075271 01/12/2012 28.00 RADIMAKER, BARBARA 01075272 01/12/2012 8,147.00 RAM CONSTRUCTION SERVICES 01075273 01/12/2012 7.00 RAULSTON, CHARLES W 01075274 01/12/2012 84.00 REAKOFF, CLAY 01075275 01/12/2012 25.00 REEB, KRYSTA 01075276 01/12/2012 25.00 REEB, STANLEY 01075277 01/12/2012 25.00 RICE, SAVANNAH

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

Check Number Check Date Check Amount Payee Name 01075278 01/12/2012 11.22 RICH, MARK 01075279 01/12/2012 100.00 RICHARDSON, JONATHON 01075280 01/12/2012 20.00 RITE AID 01075281 01/12/2012 15.00 RIVERS, JERMAINE 01075282 01/12/2012 35.00 ROBINSON JR, FREDERICK 01075283 01/12/2012 75.00 ROTTMAN, KEITH 01075284 01/12/2012 30.00 RUCINSKI, CASSANDRA 01075285 01/12/2012 80.00 RUDGATE VILLAGE 01075286 01/12/2012 30.00 SALLAN, FAIZ 01075287 01/12/2012 10,976.67 SALVATION ARMY HARBOR LIGHTS 01075288 01/12/2012 28.00 SCHORNAK, RAYMOND 01075289 01/12/2012 5.00 SCHWARTZ, KIMBERLY 01075290 01/12/2012 40.00 SERVALL COMPANY 01075291 01/12/2012 35.36 SEVEN ELEVEN 01075292 01/12/2012 29.37 SEVEN ELEVEN 01075293 01/12/2012 30.00 SEVEN ELEVEN 01075294 01/12/2012 25.00 SHADEL, MARTHA JANE 01075295 01/12/2012 90.00 SHANNON, CAROL 01075296 01/12/2012 6.96 SHERWIN WILLIAMS CO 01075297 01/12/2012 6.96 SHERWIN WILLIAMS CO 01075298 01/12/2012 60.00 SIMMONS, BYRON 01075299 01/12/2012 90.00 SIMMONS, RENEE 01075300 01/12/2012 15.00 SKOCZEN DECEASED, ESTATE OF HE 01075301 01/12/2012 10.00 SMITH, RICHARD

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

Check Number Check Date Check Amount Payee Name 01075302 01/12/2012 35.00 SMITH, VALENCIA 01075303 01/12/2012 5.00 SPEEDWAY 01075304 01/12/2012 10.00 SPEEDWAY 01075305 01/12/2012 84.00 SPENCER, KENNETH 01075306 01/12/2012 20.00 SPRECHER, PETER 01075307 01/12/2012 14.63 ST JOHN HEALTH SYSTEM 01075308 01/12/2012 25.00 STABLEY, DEREK 01075309 01/12/2012 13.10 STANOVICH, GEORGE 01075310 01/12/2012 100.00 STATE FARM INSURANCE 01075311 01/12/2012 120.00 STATE OF MICHIGAN 01075312 01/12/2012 94.18 STEPHENS, JOHN & DEANNA 01075313 01/12/2012 30.00 STEVENS, ASIANIQUE 01075314 01/12/2012 50.00 SUNSHINE CONVENIENCE STORE 01075315 01/12/2012 150.00 SWIEREZYNSKI, ROSA 01075316 01/12/2012 2.21 TARGET STORES 01075317 01/12/2012 10.00 THIEMAN, WILLIAM 01075318 01/12/2012 50.00 THOMPSON, MARC 01075319 01/12/2012 57.46 TOCCO, ELEANOR 01075320 01/12/2012 1,441.22 TOWNSHIP OF CLINTON 01075321 01/12/2012 7.50 TOWNSHIP OF CLINTON 01075322 01/12/2012 10.00 TRIGILIO, SHARON 01075323 01/12/2012 1,596.00 TROTTO, DEBRA 01075324 01/12/2012 11.44 UNITED PAINT CO 01075325 01/12/2012 250.00 UNITED STATES BOWLING CONFEREN

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

Check Number Check Date Check Amount Payee Name 01075326 01/12/2012 50.00 UTICA COMMUNITY SCHOOLS 01075327 01/12/2012 12,515.91 VAN DYKE PUBLIC SCHOOLS 01075328 01/12/2012 42.00 VASILEVSKI, MIJAL 01075329 01/12/2012 900.00 VENZUCH, GARY 01075330 01/12/2012 40.00 VERMANDER, REBECCA 01075331 01/12/2012 250.00 VICTORY LEAGUE 01075332 01/12/2012 28.00 VUE, KAO 01075333 01/12/2012 532.00 WALGREENS 01075334 01/12/2012 45.00 WALMART 01075335 01/12/2012 16,468.16 WARREN CONSOLIDATED SCHOOLS 01075336 01/12/2012 50.00 WARREN LIQUOR SHOPPE 01075337 01/12/2012 21.00 WATYCHA, JOHN M 01075338 01/12/2012 234.00 WENDLAND, CHRISTIE 01075339 01/12/2012 1,131.97 WIEGAND CRUSHING 01075340 01/12/2012 28.00 WILLIS, TIMOTHY 01075341 01/12/2012 170.00 WINARSKI, THOMAS 01075342 01/12/2012 173.00 WITZENMANN USA 01075343 01/12/2012 50.00 WOEHLER, KEVIN 01075344 01/12/2012 7.00 ZABIK, DONNA M 01075345 01/12/2012 75.00 ZITTON, GINA 01075346 01/12/2012 8.00 ZOAR, EARL 01075347 01/12/2012 80.00 ALLSTATE INSURANCE COMPANY 01075348 01/12/2012 150.00 AMERICAN CLAIMS MANAGEMENT 01075349 01/12/2012 124.05 BOYD, KELLY

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

Check Number Check Date Check Amount Payee Name 01075350 01/12/2012 200.00 CONSUMERS ENERGY 01075351 01/12/2012 20.00 FAMILY OPTION SERVICES 01075352 01/12/2012 50.00 GRANGE INSURANCE 01075353 01/12/2012 50.00 GRANGE INSURANCE 01075354 01/12/2012 100.00 STATE FARM INSURANCE 01075355 01/12/2012 361.00 STATE FARM INSURANCE 01075356 01/12/2012 518.00 ALL SEASONS MAINTENANCE 01075357 01/12/2012 1,560.19 ALLIANCE DATACOM 01075358 01/12/2012 0.00 Void - Continued Stub 01075359 01/12/2012 81,849.46 ALPHA STAFFING INC 01075360 01/12/2012 90,328.39 AMERIHOST INN 01075361 01/12/2012 0.00 Void - Continued Stub 01075362 01/12/2012 0.00 Void - Continued Stub 01075363 01/12/2012 268,330.33 ARC SERVICES OF MACOMB INC 01075364 01/12/2012 20.11 AT&T 01075365 01/12/2012 84.50 AT&T 01075366 01/12/2012 1,796.20 AT&T 01075367 01/12/2012 1,845.49 AT&T CAPITAL SERVICES INC 01075368 01/12/2012 25.95 BASHA CAR WASH 01075369 01/12/2012 156.07 CASE MANAGEMENT OF MI INC 01075370 01/12/2012 3,523.08 CENTER FOR TLC, THE 01075371 01/12/2012 27,552.00 CHANG ENTERPRISES INC, PETER 01075372 01/12/2012 889.30 CHOICE INDEPENDENCE LLC 01075373 01/12/2012 890.40 COMMUNICATING SOLUTIONS LLC

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

Check Number Check Date Check Amount Payee Name 01075374 01/12/2012 1,120.00 COMMUNITY HOUSING NETWORK 01075375 01/12/2012 190.12 CONSUMER SERVICES INC 01075376 01/12/2012 1,701.91 COUNTY OF HURON 01075377 01/12/2012 8,540.42 CRAWL WALK JUMP RUN THERAPY CL 01075378 01/12/2012 60,671.54 CREATIVE CARE SERVICES INC 01075379 01/12/2012 955.62 CREATIVE EMPLOYMENT OPPORTUNIT 01075380 01/12/2012 12,306.56 DEVELOPING CONNECTIONS INC 01075381 01/12/2012 35,918.36 DEVELOPMENTAL ESSENTIAL SERVIC 01075382 01/12/2012 1,035.98 DTE ENERGY 01075383 01/12/2012 3,529.40 EASTER SEAL SOCIETY OF SE MI-G 01075384 01/12/2012 2,893.44 EASTWOOD CLINICS 01075385 01/12/2012 15.00 ELITE TRAUMA CLEAN UP 01075386 01/12/2012 225.00 EMS PLUMBING AND HEATING 01075387 01/12/2012 24,768.28 EXPERTCARE MANAGEMENT SERVICES 01075388 01/12/2012 120.00 FRASER ENTERPRISES 01075389 01/12/2012 6,050.77 GOVERNOR BUSINESS SOLUTIONS 01075390 01/12/2012 3,177.30 HENRY FORD MACOMB HOSPITALS 01075391 01/12/2012 5,710.10 HOPE NETWORK BEHAVIORAL HEALTH 01075392 01/12/2012 24.20 HOPE NETWORK SE 01075393 01/12/2012 145.95 IKON OFFICE SOLUTIONS 01075394 01/12/2012 1,150.25 INNOVATIVE CONCEPTS 01075395 01/12/2012 5,721.60 INTEGRATED HOME HELP SERVICES 01075396 01/12/2012 67.64 INTEGRATED LIVING INC 01075397 01/12/2012 309.50 JOAK AMERICAN HOMES

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

Check Number Check Date Check Amount Payee Name 01075398 01/12/2012 43,570.02 JUDSON CENTER INC 01075399 01/12/2012 560.54 LB OFFICE SUPPLIERS INC 01075400 01/12/2012 46,702.49 LIFE SKILLS INC 01075401 01/12/2012 1,005.76 LIPINSKI, ANDREW 01075402 01/12/2012 14,906.80 MACOMB FAMILY SERVICE INC 01075403 01/12/2012 1,101.60 MAXIM HEALTHCARE SERVICES INC 01075404 01/12/2012 4,276.80 METROSTAFF ARCADIA HEALTH CARE 01075405 01/12/2012 8,295.80 MICHIGAN PHYSICAL THERAPY INC 01075406 01/12/2012 138.83 MOORE MEDICAL 01075407 01/12/2012 1,335.33 NEW HORIZONS REHABILITATION SE 01075408 01/12/2012 4,362.09 NEW PASSAGES 01075409 01/12/2012 2,287.23 NORTHEAST GUIDANCE CENTER 01075410 01/12/2012 953.10 OAKLAND PSYCHOLOGICAL CLINIC 01075411 01/12/2012 278.63 OFFICE EXPRESS 01075412 01/12/2012 6,165.40 ORCHARDS CHILDREN'S SERVICES 01075413 01/12/2012 695.76 PHC OF MICHIGAN INC 01075414 01/12/2012 345.00 PITNEY BOWES INC. 01075415 01/12/2012 647.98 PRACTICE MANAGEMENT INFORMATIO 01075416 01/12/2012 128,530.69 PROFESSIONAL RECORDKEEPING SYS 01075417 01/12/2012 20,480.25 RADCLIFT HOUSE INC 01075418 01/12/2012 371.00 RENEWAL CHRISTIAN COUNSELING C 01075419 01/12/2012 320.00 RIVERHILL PUBLICATIONS & PRINT 01075420 01/12/2012 1,123.00 RIZZO SERVICES 01075421 01/12/2012 9,196.60 SANILAC COUNTY

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

Check Number Check Date Check Amount Payee Name 01075422 01/12/2012 214.00 SHAMROCK CAB CO INC 01075423 01/12/2012 1,418.04 SOUTHPAW ENTERPRISES 01075424 01/12/2012 22,551.14 ST CLAIR COUNTY CMH AUTHORITY 01075425 01/12/2012 5,629.92 STARFISH FAMILY SERVICES 01075426 01/12/2012 98,321.87 TRAINING AND TREATMENT INNOVAT 01075427 01/12/2012 150.00 TWISTED ROOSTER 01075428 01/12/2012 114.37 VEOLIA ENVIRONMENTAL SERVICES 01075429 01/12/2012 211.58 WASTE MANAGEMENT OF MICHIGAN 01075430 01/12/2012 7,076.00 WRIGHT & FILIPPIS INC 01075431 01/12/2012 6.12 CAMPBELL, DIANE 01075432 01/12/2012 200.00 CITY OF ROSEVILLE 01075433 01/12/2012 290.40 CONSUMERS ENERGY 01075434 01/12/2012 130.85 CONSUMERS ENERGY 01075435 01/12/2012 100.00 CONSUMERS ENERGY 01075436 01/12/2012 277.00 CONSUMERS ENERGY 01075437 01/12/2012 231.74 CONSUMERS ENERGY 01075438 01/12/2012 300.00 CONSUMERS ENERGY 01075439 01/12/2012 302.89 DTE ENERGY 01075440 01/12/2012 221.62 DTE ENERGY 01075441 01/12/2012 104.34 DTE ENERGY 01075442 01/12/2012 240.00 DTE ENERGY 01075443 01/12/2012 268.07 DTE ENERGY 01075444 01/12/2012 240.00 DTE ENERGY 01075445 01/12/2012 308.34 DTE ENERGY

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

Check Number Check Date Check Amount Payee Name 01075446 01/12/2012 675.00 PRUSINOWSKI, TIMOTHY 01075447 01/12/2012 274.39 SEMCO ENERGY 01075448 01/12/2012 415.00 VANNESTE, TIM 01075449 01/12/2012 468.00 PITNEY BOWES INC. 01075450 01/12/2012 34,108.70 GILBERT & SONS INC, E 01075451 01/12/2012 2,925.00 HURON ENVIRONMENTAL LLC 01075452 01/12/2012 30,934.34 ROYAL ROOFING COMPANY 01075453 01/12/2012 33,001.94 STATE OF MICHIGAN 01075454 01/12/2012 306.80 COUNTY OF MACOMB IMPREST CASH 01075455 01/12/2012 5.00 FLEETCOR TECHNOLOGIES 01075456 01/12/2012 17,250.00 MAXIMUS INC 01075457 01/12/2012 492.00 GEOFONE 01075458 01/12/2012 0.00 Void - Continued Stub 01075459 01/12/2012 0.00 Void - Continued Stub 01075460 01/12/2012 16,932.72 VERIZON WIRELESS 01075461 01/12/2012 1,437.94 COMMUNITY HOUSING NETWORK 01075462 01/12/2012 1,000.00 MEDALS4METTLE DETROIT CHAPTER 01075463 01/12/2012 2,952.00 PITNEY BOWES INC. 01075464 01/12/2012 121.80 UNITED STATES POSTAL SERVICE 01075465 01/12/2012 168.85 DTE ENERGY 01075466 01/12/2012 33.11 DTE ENERGY 01075467 01/12/2012 144.00 TRI WAY INC 01075468 01/12/2012 11.66 UNITED PARCEL SERVICE 01075469 01/12/2012 243.00 CONVENIENT CLOSING SERVICES

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

Check Number Check Date Check Amount Payee Name 01075470 01/12/2012 37.22 FEDERAL EXPRESS 01075471 01/12/2012 75.00 COPLEY, JENNIFER 01075472 01/12/2012 95.00 LAW ENFORCEMENT OFFICERS REGIO 01075473 01/12/2012 558.60 MAC CO JAILINMATE FD 01075474 01/12/2012 185.52 ANCHOR BAY SCHOOL DISTRICT 01075475 01/12/2012 132.21 ARMADA AREA SCHOOLS 01075476 01/12/2012 2,047.03 CHIPPEWA VALLEY COMMUNITY SCHO 01075477 01/12/2012 809.27 CITY OF EASTPOINTE 01075478 01/12/2012 20,027.77 CITY OF FRASER 01075479 01/12/2012 4,389.35 CITY OF MT CLEMENS 01075480 01/12/2012 100.28 CITY OF RICHMOND 01075481 01/12/2012 9,725.53 CITY OF ROSEVILLE 01075482 01/12/2012 2,141.84 CITY OF ST CLAIR SHORES 01075483 01/12/2012 3,305.47 CITY OF STERLING HEIGHTS 01075484 01/12/2012 148.99 CLINTON-MACOMB PUBLIC LIBRARY 01075485 01/12/2012 1,498.01 CLINTONDALE COMMUNITY PUBLIC S 01075486 01/12/2012 210.32 COUNTY OF MACOMB 01075487 01/12/2012 340.07 EAST DETROIT PUBLIC SCHOOLS 01075488 01/12/2012 10,507.21 FRASER PUBLIC SCHOOLS 01075489 01/12/2012 639.28 HURON CLINTON METROPOLITAN AUT 01075490 01/12/2012 13.30 LAKE SHORE SCHOOL DISTRICT 01075491 01/12/2012 65.29 LAKEVIEW PUBLIC SCHOOLS 01075492 01/12/2012 4,030.99 LANSE CREUSE PUBLIC SCHOOLS 01075493 01/12/2012 4,931.28 MACOMB COMMUNITY COLLEGE

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

Check Number Check Date Check Amount Payee Name 01075494 01/12/2012 10,211.32 MACOMB INTERMEDIATE SCHOOL DIS 01075495 01/12/2012 4,565.91 MT CLEMENS COMMUNITY SCHOOLS 01075496 01/12/2012 733.24 MT CLEMENS PUBLIC LIBRARY 01075497 01/12/2012 654.55 NEW HAVEN COMMUNITY SCHOOLS 01075498 01/12/2012 159.88 RICHMOND COMMUNITY SCHOOLS 01075499 01/12/2012 1,155.57 ROMEO COMMUNITY SCHOOLS 01075500 01/12/2012 3,674.68 ROSEVILLE COMMUNITY SCHOOLS 01075501 01/12/2012 2,303.59 SOUTH LAKE SCHOOLS 01075502 01/12/2012 2.12 TOWNSHIP OF ARMADA 01075503 01/12/2012 25.78 TOWNSHIP OF BRUCE 01075504 01/12/2012 629.56 TOWNSHIP OF CLINTON 01075505 01/12/2012 1,018.11 TOWNSHIP OF CHESTERFIELD 01075506 01/12/2012 203.35 TOWNSHIP OF HARRISON 01075507 01/12/2012 57.91 TOWNSHIP OF LENOX 01075508 01/12/2012 1,054.70 TOWNSHIP OF MACOMB 01075509 01/12/2012 56.59 TOWNSHIP OF RAY 01075510 01/12/2012 2,358.10 TOWNSHIP OF SHELBY 01075511 01/12/2012 247.92 TOWNSHIP OF WASHINGTON 01075512 01/12/2012 6,064.18 UTICA COMMUNITY SCHOOLS 01075513 01/12/2012 303.49 VILLAGE OF ARMADA 01075514 01/12/2012 272.03 VILLAGE OF NEW HAVEN 01075515 01/12/2012 7,304.92 VILLAGE OF ROMEO 01075516 01/12/2012 1,726.26 WARREN CONSOLIDATED SCHOOLS 01075517 01/12/2012 3,169.42 JP MORGAN CHASE BANK

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

Check Number Check Date Check Amount Payee Name 01075518 01/12/2012 36.00 ACKER, BRITTANY N 01075519 01/12/2012 48.00 AIKENS, GWENEVEN 01075520 01/12/2012 48.00 ANDERSON, FEONA A 01075521 01/12/2012 18.00 ARJU, HASHI 01075522 01/12/2012 12.00 ARKANSAS DEPARTMENT OF HEALTH 01075523 01/12/2012 6.00 ARMSTRONG, AMY M 01075524 01/12/2012 48.00 ASHOTI, IKHLAS B 01075525 01/12/2012 30.00 ATKINS, RACHELLE M 01075526 01/12/2012 48.00 BALLARD, JACQUELINE L 01075527 01/12/2012 36.00 BARBER, CHINA 01075528 01/12/2012 6.00 BARNES, JERRELL A 01075529 01/12/2012 6.00 BARRETT, RAVEN S 01075530 01/12/2012 20.00 BARTLEY, CARYN G 01075531 01/12/2012 30.00 BEACH, SHERYL A 01075532 01/12/2012 48.00 BELL, DESSIRE 01075533 01/12/2012 30.00 BELLAMY, LADONNA C 01075534 01/12/2012 30.00 BENNETT, ANGEL M 01075535 01/12/2012 6.00 BENSON, MARKITA R 01075536 01/12/2012 6.00 BIDIGARE, FELICIA M 01075537 01/12/2012 0.00 Void - Continued Stub 01075538 01/12/2012 433.50 BLUE WATER AREA TRANSPORTATION 01075539 01/12/2012 6.00 BOHANNON, NICOLE B. 01075540 01/12/2012 6.00 BOOKER, KELCIE M 01075541 01/12/2012 24.00 BOYD, CHIN NA

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

Check Number Check Date Check Amount Payee Name 01075542 01/12/2012 48.00 BRADFORD, ANYA M 01075543 01/12/2012 18.00 BRADLEY, SHARNITA R 01075544 01/12/2012 24.00 BRAZZELL, LATOYA 01075545 01/12/2012 48.00 BREEN, SHEILAH M 01075546 01/12/2012 136.47 BROADVIEW SECURITY 01075547 01/12/2012 6.00 BROWN, EBONY 01075548 01/12/2012 18.00 BROWN, EBONY R 01075549 01/12/2012 24.00 BROWN, RAYNETTE 01075550 01/12/2012 42.00 BRYANT, KATHY L 01075551 01/12/2012 12.00 BRYANT, SHERITA L 01075552 01/12/2012 18.00 BULLOCK, LILLY A 01075553 01/12/2012 48.00 BURGESS, CORNELL D 01075554 01/12/2012 40.00 BURNHAM, RENEE M 01075555 01/12/2012 42.00 BURRELL, ANITA M 01075556 01/12/2012 12.00 BURSEY, DANIELLE I 01075557 01/12/2012 70.00 CAIN, CARLA C 01075558 01/12/2012 30.00 CAMPBELL, BEATRICE D. 01075559 01/12/2012 48.00 CASHMAN, RICK C 01075560 01/12/2012 427.50 CENTER FOR HUMAN RESOURCES 01075561 01/12/2012 7,609.96 CENTER FOR HUMAN RESOURCES 01075562 01/12/2012 36.00 CHAFF, LINDA 01075563 01/12/2012 48.00 CHENEY, LINDSEY 01075564 01/12/2012 47.03 CINTAS 01075565 01/12/2012 76.83 CINTAS

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

Check Number Check Date Check Amount Payee Name 01075566 01/12/2012 6.00 CLARK, CODY C. 01075567 01/12/2012 6.00 CLAY, LATRICE 01075568 01/12/2012 24.00 COLLINS, UNIQUE A 01075569 01/12/2012 21,447.19 COMMUNITY ASSESSMENT REFERRAL 01075570 01/12/2012 30.00 CRIGLER, QUANESHIA S 01075571 01/12/2012 36.00 CURTIS, MELISSA S 01075572 01/12/2012 6.00 CYBULSKI, KIM L 01075573 01/12/2012 36.00 CZAP, TIFFANY M 01075574 01/12/2012 24.00 DALZELL, KELLI L 01075575 01/12/2012 48.00 DANIEL, JAKARTA H 01075576 01/12/2012 24.00 DANIELAK, CHRISTINA 01075577 01/12/2012 42.00 DAVIS, DACHANEA 01075578 01/12/2012 6.00 DAVIS, JASMINE L 01075579 01/12/2012 24.00 DAVIS, KEYANEE R 01075580 01/12/2012 48.00 DEAR, ITEENA F 01075581 01/12/2012 509.20 DISCOUNT TIRE CO 01075582 01/12/2012 6.00 DORSEY, EDDIE M 01075583 01/12/2012 18.00 DULIN, ANGEL N 01075584 01/12/2012 12.00 DUNN, TIERRA S 01075585 01/12/2012 42.00 DUPLESSIS, LAWRENCIA D 01075586 01/12/2012 48.00 EDWARDS, DION 01075587 01/12/2012 36.00 EKERHART, MARQUISHA D 01075588 01/12/2012 24.00 ELIAS, NAMIRA Y 01075589 01/12/2012 48.00 ELLIS, TONISHA R

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

Check Number Check Date Check Amount Payee Name 01075590 01/12/2012 24.00 EMANUEL, JACKLIN K 01075591 01/12/2012 48.00 EMBRY, MELVIN W 01075592 01/12/2012 24.00 ESTELL, THERESA M 01075593 01/12/2012 6.00 EVANS, ROBIN D 01075594 01/12/2012 6.00 EVERETT, KOELISHA 01075595 01/12/2012 24.00 FAIETA, LOAJEANA R 01075596 01/12/2012 20.00 FARNSWORTH, THOMAS F 01075597 01/12/2012 48.00 FAZEKAS, ANDREW 01075598 01/12/2012 12.00 FELDNER, SABRINA A 01075599 01/12/2012 420.00 FISCHER AND CARDAMONE LLC 01075600 01/12/2012 10.00 FOWLER, BRANDI M 01075601 01/12/2012 48.00 FRASE, MELISSA A 01075602 01/12/2012 12.00 GARDNER, TERRYN L 01075603 01/12/2012 42.00 GARNER, SHANTANIQUE N 01075604 01/12/2012 42.00 GAVIN, CATHERINE 01075605 01/12/2012 42.00 GOCHA, SARAH A 01075606 01/12/2012 48.00 GOLDEN, LARRY S 01075607 01/12/2012 54.00 GOLDUN, ROZANNE M 01075608 01/12/2012 36.00 GOLICK, NINA 01075609 01/12/2012 24.00 GOODRICH, KIMBERLEY ANN 01075610 01/12/2012 36.00 GOODWIN, MIESHA 01075611 01/12/2012 47.00 GOOGLE INC 01075612 01/12/2012 18.00 GOWING, ALEXIS M 01075613 01/12/2012 84.00 GREATER LAPEER TRANSPORTATION

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

Check Number Check Date Check Amount Payee Name 01075614 01/12/2012 36.00 GREEN, DEMARCO M 01075615 01/12/2012 36.00 GREENWOOD, STEPHANIE 01075616 01/12/2012 36.00 GREGORY, ANGELA 01075617 01/12/2012 24.00 GREGORY, CHANEL C 01075618 01/12/2012 67.77 GUARDIAN SECURITY SERVICE 01075619 01/12/2012 25.00 GUARDIAN SECURITY SERVICE 01075620 01/12/2012 81.44 GUARDIAN SECURITY SERVICE 01075621 01/12/2012 6.00 GUSBERS, ERICA R 01075622 01/12/2012 42.00 HAGEL, JACQUELINE R 01075623 01/12/2012 42.00 HALE, KIMBERLEY D 01075624 01/12/2012 24.00 HALL, JUANITA LENORE 01075625 01/12/2012 30.00 HALL, KELLEY L. 01075626 01/12/2012 48.00 HANLEY, JACQUELINE D 01075627 01/12/2012 24.00 HARKO, JENNIE 01075628 01/12/2012 54.00 HARRELL, TIYEST TOBORA 01075629 01/12/2012 18.00 HARRINGTON, AMANDA E 01075630 01/12/2012 48.00 HARRIS, CHIMERE B 01075631 01/12/2012 24.00 HATTER, MAURICE D 01075632 01/12/2012 24.00 HAYWOOD, CECELIA 01075633 01/12/2012 18.00 HESSEL, ASHLEY N 01075634 01/12/2012 6.00 HINES, QEYATA L 01075635 01/12/2012 6.00 HOGAN, LAUREN S. 01075636 01/12/2012 36.00 HOLLOWAY, JACK A 01075637 01/12/2012 42.00 HORN, KIMBERLY C

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

Check Number Check Date Check Amount Payee Name 01075638 01/12/2012 42.00 HUBBARD, SARA A 01075639 01/12/2012 11,440.00 HURON HOUSE INC 01075640 01/12/2012 6.00 HYNSON, KYA 01075641 01/12/2012 6.00 IFEZUE, KINGSLEY I 01075642 01/12/2012 6.00 INMAN, TINA 01075643 01/12/2012 18.00 JACKSON, DELICIA L 01075644 01/12/2012 30.00 JACKSON, EBONNI T 01075645 01/12/2012 42.00 JACKSON, SANDRA D 01075646 01/12/2012 12.00 JENKINS, KYANA L 01075647 01/12/2012 42.00 JENNINGS, TIARA D 01075648 01/12/2012 30.00 JERNIGAN, PATRICIA A 01075649 01/12/2012 42.00 JOHNSON, CHARLETTA D 01075650 01/12/2012 18.00 JOHNSON, JUANISHA M 01075651 01/12/2012 80.00 JOHNSON, LADONNA 01075652 01/12/2012 12.00 JOHNSON, LARAINA C 01075653 01/12/2012 48.00 JOHNSON, RANDELL B 01075654 01/12/2012 24.00 JOHNSON, ROXANNE M 01075655 01/12/2012 12.00 JONES, SHANTA M 01075656 01/12/2012 24.00 KEDROW, HEATHER M 01075657 01/12/2012 18.00 KINSEY, MALISSIA M 01075658 01/12/2012 12.00 KNITTER, EDWARD 01075659 01/12/2012 48.00 KOPP, ELIZABETH A 01075660 01/12/2012 36.00 KULIS, STACY L 01075661 01/12/2012 48.00 KUNATH, AMY R

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

Check Number Check Date Check Amount Payee Name 01075662 01/12/2012 6.00 LACY, DANIELLE M. 01075663 01/12/2012 225.00 LANSE CREUSE PUBLIC SCHOOLS 01075664 01/12/2012 36.00 LAWRENCE, ANTHONY C 01075665 01/12/2012 6.00 LEONG, JENNIFER A 01075666 01/12/2012 40.00 LESTER, VICTORIA L 01075667 01/12/2012 48.00 LEVITES, AMY B 01075668 01/12/2012 42.00 LEWIS, TAMIRA 01075669 01/12/2012 676.70 LINDSEY, CATHERINE 01075670 01/12/2012 6.00 LOVE, KIMBERLI T 01075671 01/12/2012 18.00 LYLE, CHARTELLE M 01075672 01/12/2012 12.00 MACK, COURTNEY E 01075673 01/12/2012 6.00 MACK, SUNNETTA L 01075674 01/12/2012 100.00 MACOMB HOMELESS COALITION 01075675 01/12/2012 36.00 MAKI, SUKENA A 01075676 01/12/2012 24.00 MALLETT, ANTIONETTE L 01075677 01/12/2012 6.00 MANNES, OLIVIA J 01075678 01/12/2012 48.00 MARCU, ADRIANA D 01075679 01/12/2012 40.00 MARESCHAL, SHYLOH 01075680 01/12/2012 48.00 MARIWEATHER, MARIA 01075681 01/12/2012 6.00 MARTIN, CHRISTINA I 01075682 01/12/2012 6.00 MARTIN, DONNA M 01075683 01/12/2012 48.00 MARTINEZ, ANNETTE 01075684 01/12/2012 12.00 MASTERS, ALEGRA L 01075685 01/12/2012 40.00 MATHIS, TERRY

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

Check Number Check Date Check Amount Payee Name 01075686 01/12/2012 18.00 MAXWELL, LUTHER 01075687 01/12/2012 48.00 MAYS, MELANIE M 01075688 01/12/2012 36.00 MCFARLAND, TIFFANY 01075689 01/12/2012 48.00 MCINTOSH, JAMES ROBERT 01075690 01/12/2012 84.00 MCMILLAN, STEPHANIE M 01075691 01/12/2012 24.00 MCQUEEN, LATASHA N 01075692 01/12/2012 42.00 MCSWAIN, JOCELYNN 01075693 01/12/2012 42.00 MELDROM, MONICA L 01075694 01/12/2012 707.60 METRO HARPER AUTO REPAIR 01075695 01/12/2012 24.00 MILLER, IAN G 01075696 01/12/2012 36.00 MILLER, KENYA R 01075697 01/12/2012 48.00 MITCHELL TURNER, NAIMAH 01075698 01/12/2012 48.00 MOORE, JAZZCHANYE M 01075699 01/12/2012 30.00 MOORE, NICOLE S 01075700 01/12/2012 6.00 MUHAMMAD, MANTEENAH I 01075701 01/12/2012 48.00 MURPHY, LINDA S 01075702 01/12/2012 12.00 MURRAY, ROBERT K 01075703 01/12/2012 36.00 NELSON, SHERI T 01075704 01/12/2012 42.00 NESBITT, MARGARET 01075705 01/12/2012 24.00 NOLAN, KEIJAYONA D 01075706 01/12/2012 24.00 NORMAN, STEFANIE M 01075707 01/12/2012 6.00 NUGIN, CRYSTAL 01075708 01/12/2012 36.00 NUNN, JESSICA S 01075709 01/12/2012 6.00 O NEAL, AMBER

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

Check Number Check Date Check Amount Payee Name 01075710 01/12/2012 2,600.00 OPERATION TRANSFORMATION 01075711 01/12/2012 4,050.00 OPERATION TRANSFORMATION 01075712 01/12/2012 42.00 OSWALD, JAMES W 01075713 01/12/2012 36.00 PAGE, BELITA J 01075714 01/12/2012 48.00 PAIGE, SHARNITA 01075715 01/12/2012 48.00 PARISI, TONYA M 01075716 01/12/2012 20.00 PATARES, LAUREN M 01075717 01/12/2012 6.00 PATMON, JAMES 01075718 01/12/2012 12.00 PATTON, TIMOTHESHIA T 01075719 01/12/2012 3,666.00 PAYNE, ART 01075720 01/12/2012 12.00 PENNY, LASHAE 01075721 01/12/2012 48.00 PERLMUTTER, LAURA 01075722 01/12/2012 36.00 PHILLIPS, LEENORA L 01075723 01/12/2012 6.00 POMPEI, MICHAEL 01075724 01/12/2012 6.00 PONDER, STEFINIA A 01075725 01/12/2012 12.00 POSEY, JANA 01075726 01/12/2012 6.00 POST, MICHELLE 01075727 01/12/2012 48.00 POWELL, DESHONDA 01075728 01/12/2012 36.00 POWERS, TASHEA D 01075729 01/12/2012 40.00 PRIEBE, TINA 01075730 01/12/2012 76.50 PROMETRIC 01075731 01/12/2012 48.00 PROPER, ANGELINE L 01075732 01/12/2012 36.00 PRYOR GRAHAM, SANDRA L 01075733 01/12/2012 6.00 RAHMAN, MOHOMMED A

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

Check Number Check Date Check Amount Payee Name 01075734 01/12/2012 48.00 REDD, LATONYA 01075735 01/12/2012 24.00 REDWICK, CASSANDRA F 01075736 01/12/2012 30.00 REDWINE, MELINDA J 01075737 01/12/2012 42.00 REED, RICHARD E 01075738 01/12/2012 24.00 RICHARDSON, JENNIFER A 01075739 01/12/2012 12.00 RIDER, LAURA C 01075740 01/12/2012 12.00 RIDLEY, DENEICE T 01075741 01/12/2012 42.00 RIEHL, SOMMER M 01075742 01/12/2012 48.00 ROBB, CHRISTOL L 01075743 01/12/2012 36.00 ROBERTS, MYRA T 01075744 01/12/2012 36.00 ROBINSON, ERICA 01075745 01/12/2012 18.00 ROBINSON, TYESHA R 01075746 01/12/2012 42.00 ROGERS, VICTORIA L 01075747 01/12/2012 36.00 ROONEY, JENNIFER C 01075748 01/12/2012 6.00 ROSINSKI, JENNIFER 01075749 01/12/2012 36.00 RUFFIN, YOLANDA J 01075750 01/12/2012 94.51 RUNCO WASTE INDUSTRIES INC 01075751 01/12/2012 12.00 RUSSELL, HOLLY R 01075752 01/12/2012 42.00 SALAN, KIMBERLY C 01075753 01/12/2012 3,102.00 SALVATION ARMY, THE 01075754 01/12/2012 48.00 SANDERS, SARA 01075755 01/12/2012 18.00 SAYERS, NICOLE A 01075756 01/12/2012 24.00 SCHNORR, TAMMY A 01075757 01/12/2012 36.00 SCHUBRING, NICOLE L

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

Check Number Check Date Check Amount Payee Name 01075758 01/12/2012 48.00 SIELAFF, MELISSA 01075759 01/12/2012 18.00 SIMPSON, ROSALIND N 01075760 01/12/2012 345.07 SLEEPER, WILLIAM 01075761 01/12/2012 12.00 SMITH, EVELYN M 01075762 01/12/2012 18.00 SMITH, TABITHA 01075763 01/12/2012 42.00 SPRATT, RICKQUELL 01075764 01/12/2012 24.00 STAHL, SAMANTHA S 01075765 01/12/2012 24.00 STARR, MASHAVU 01075766 01/12/2012 26.00 STATE OF MICHIGAN 01075767 01/12/2012 48.00 STEWART, NATALIE L 01075768 01/12/2012 48.00 STEWART, NICOLE D 01075769 01/12/2012 900.00 SUPERIOR AUTO REPAIR 01075770 01/12/2012 36.00 TALBOT, KELLY 01075771 01/12/2012 48.00 TAYLOR, CLIVE R 01075772 01/12/2012 48.00 TAYLOR, TOKE 01075773 01/12/2012 36.00 TELESZ, JENNIFER A 01075774 01/12/2012 36.00 THOMAS, CHARINTA M 01075775 01/12/2012 24.00 THOMAS, ROBERT 01075776 01/12/2012 24.00 THOMAS, TINA 01075777 01/12/2012 6.00 THOMPSON, ANGEL D 01075778 01/12/2012 24.00 THORNTON, LATOYA 01075779 01/12/2012 20.00 THUMB INDUSTRIES THRIFT STORE 01075780 01/12/2012 900.00 TODDS SERVICE CENTER 01075781 01/12/2012 12.00 TOLBERT, DAVID L

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

Check Number Check Date Check Amount Payee Name 01075782 01/12/2012 48.00 TUCKER, SARA 01075783 01/12/2012 30.00 TUMPKIN, JEMBRESE S 01075784 01/12/2012 48.00 TWITCHELL, SARAH 01075785 01/12/2012 48.00 VALENTINE, GLENDA L 01075786 01/12/2012 100.00 VAN DYKE PUBLIC SCHOOLS 01075787 01/12/2012 24.00 VANLUVEN, DAWN R 01075788 01/12/2012 106.70 VARIETY FOOD SERVICES 01075789 01/12/2012 77.95 VERIZON WIRELESS 01075790 01/12/2012 48.00 VERMEYLEN, STEPHANIE B 01075791 01/12/2012 36.00 WADE, FELICIA L 01075792 01/12/2012 36.00 WAITES, BRITTINA M 01075793 01/12/2012 18.00 WALKER, BRITTANY C 01075794 01/12/2012 48.00 WALLS, LATASHA D 01075795 01/12/2012 716.30 WARD, RONALD 01075796 01/12/2012 48.00 WARE, JONVIERE C 01075797 01/12/2012 165.47 WASTE MANAGEMENT OF MICHIGAN 01075798 01/12/2012 48.00 WATKINS, ALVETIA 01075799 01/12/2012 48.00 WATKINS, DARSHAE L 01075800 01/12/2012 24.00 WATSON, MARCIA E 01075801 01/12/2012 48.00 WATSON, SAMANTHA J 01075802 01/12/2012 48.00 WEAVER, JONITA M 01075803 01/12/2012 18.00 WEED, ERICA L 01075804 01/12/2012 36.00 WEISS, AUDREY M 01075805 01/12/2012 6.00 WEISSMANN, MONJA B

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

Check Number Check Date Check Amount Payee Name 01075806 01/12/2012 42.00 WERSTERVELT, BARBARA A 01075807 01/12/2012 24.00 WHEATLEY, LAKESHA D 01075808 01/12/2012 6.00 WHELAN, ELIZABETH A 01075809 01/12/2012 12.00 WHIDBY, DORIE A 01075810 01/12/2012 30.00 WHITE, BRANDON 01075811 01/12/2012 54.00 WHITE, KEVIN 01075812 01/12/2012 6.00 WILCOX, TIFFANY 01075813 01/12/2012 24.00 WILCZEK, CHRISTY L 01075814 01/12/2012 12.00 WILLIAMS, BRITTANY T 01075815 01/12/2012 42.00 WILLIAMS, DEMETRIUS 01075816 01/12/2012 30.00 WILLIAMS, SHANIYA N 01075817 01/12/2012 42.00 WILLIAMS, TANYA F 01075818 01/12/2012 42.00 WILLIAMS, TENIA N 01075819 01/12/2012 18.00 WILLIAMS, TIESHA L 01075820 01/12/2012 48.00 WILLIAMSON, ANNA 01075821 01/12/2012 30.00 WILLIS, JAZMIN 01075822 01/12/2012 6.00 WILSON, CARISSA 01075823 01/12/2012 48.00 WILSON, LATOYA 01075824 01/12/2012 40.00 WOJTKIEWICZ, EDWARD S 01075825 01/12/2012 6.00 WOMACK, RAYMOND E 01075826 01/12/2012 6.00 WOOD, NICHOLAS 01075827 01/12/2012 36.00 WRIGHT, ADRIANE 01075828 01/12/2012 42.00 WRIGHT, KEISHA T 01075829 01/12/2012 6.00 YOUNG, ASHLEY N

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

Check Number Check Date Check Amount Payee Name 01075830 01/12/2012 6.00 ZAPATA, ERLINDA 01075831 01/13/2012 65.30 ACCURATE ANSWERING SERVICE 01075832 01/13/2012 1,024.53 ATTISHA, ANDY 01075833 01/13/2012 21.20 AUTHORIZED CELLULAR 01075834 01/13/2012 48.00 BELL, DESSIRE 01075835 01/13/2012 84.00 BILES, RUTH A 01075836 01/13/2012 48.00 BISHOP, ASHLEY A 01075837 01/13/2012 36.00 BOBRUK, ASHLEY D 01075838 01/13/2012 24.00 BOWEN, FRANCES CAROLYN 01075839 01/13/2012 24.00 BRODACKI, HEATHER M 01075840 01/13/2012 60.00 BRUMMITT, TARLA V 01075841 01/13/2012 48.00 BRYANT, KATHY L 01075842 01/13/2012 80.00 CALLOWAY, LOTONYA N 01075843 01/13/2012 60.00 CARLISLE, DAWN M 01075844 01/13/2012 165.00 CELMO, KAREN 01075845 01/13/2012 12.00 CHENEY, LINDSEY 01075846 01/13/2012 78.00 COLE, HEATHER L 01075847 01/13/2012 53.95 COMCAST 01075848 01/13/2012 30,574.32 COMPREHENSIVE YOUTH SERVICES 01075849 01/13/2012 710.00 CONTINENTAL CARTON AND PACKAGI 01075850 01/13/2012 24.00 COX, JAMIE E 01075851 01/13/2012 12.00 DAVIS, DACHANEA 01075852 01/13/2012 120.00 DEVROY, MIRANDA B 01075853 01/13/2012 150.00 DUMAS, BREA D

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

Check Number Check Date Check Amount Payee Name 01075854 01/13/2012 27.00 EASTSIDE TRUCK WASH 01075855 01/13/2012 2,777.85 ECON MARKETING 01075856 01/13/2012 24.00 ELLIS, TANISHAA 01075857 01/13/2012 84.00 EMANUEL, JACKLIN K 01075858 01/13/2012 24.00 FANION, MARY 01075859 01/13/2012 24,556.22 FIRST ENERGY SOLUTIONS 01075860 01/13/2012 7,802.24 FIRST ENERGY SOLUTIONS 01075861 01/13/2012 48.00 FITZGERALD, LATWANA 01075862 01/13/2012 4,601.72 FLEETCOR TECHNOLOGIES 01075863 01/13/2012 130.00 FOLEY, SARAH E 01075864 01/13/2012 112.03 FRITZ, TRIS 01075865 01/13/2012 8,464.60 GLEANERS COMM FOOD BANK 01075866 01/13/2012 36.00 GOODMAN, SONIA M. 01075867 01/13/2012 78.00 GREGORY, CHANEL C 01075868 01/13/2012 114.00 GREMBOS, CARRIE L 01075869 01/13/2012 275.98 GROVE, CHRISTOPHER & JUDY 01075870 01/13/2012 78.00 HAILEY, KENDRA H 01075871 01/13/2012 60.00 HALLER, ARISTOTLE J 01075872 01/13/2012 90.00 HAMPTON, LDONNE N 01075873 01/13/2012 6.00 HAWKINS, YVONEE R 01075874 01/13/2012 72.00 HAYNES, RACHEL L 01075875 01/13/2012 84.00 HERRIMAN, LISA M 01075876 01/13/2012 36.00 HOAG, LAURA BETH 01075877 01/13/2012 78.00 HOLLIE, ETHEL R

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

Check Number Check Date Check Amount Payee Name 01075878 01/13/2012 18.00 HOLT, ASHLEY 01075879 01/13/2012 42.00 HORNING, VIRGINIA M 01075880 01/13/2012 2,086.14 HUNTINGTON NATIONAL BANK & 01075881 01/13/2012 100.00 JACKSON, MYRA S 01075882 01/13/2012 114.00 JOHNSON PATMON, CARLETTA D 01075883 01/13/2012 84.00 JONES, GINNIFER L 01075884 01/13/2012 90.00 JONES, SHANTE L 01075885 01/13/2012 544.16 K&E ELECTRIC SUPPLY CORP 01075886 01/13/2012 114.00 KEYS, SAKISHA S 01075887 01/13/2012 54.00 KIDWELL, JAMIE L 01075888 01/13/2012 12.00 KRONNICH, JESSICA R 01075889 01/13/2012 106.46 KUSZMAR, RICHARD T 01075890 01/13/2012 451.80 LAUKONIS, GREGORY 01075891 01/13/2012 90.00 LOCHBIHLER, JESSICA 01075892 01/13/2012 159.08 LOMBARDI, DANNY & LORI 01075893 01/13/2012 40.00 LOWE, AARON M 01075894 01/13/2012 138.00 MASSEY, KIMBERLY 01075895 01/13/2012 114.00 MCCLOUD, MATTHEW R 01075896 01/13/2012 84.00 MCCULLOUGH, SHAVONNE J 01075897 01/13/2012 102.00 MEDINA, CARMEN M 01075898 01/13/2012 960.00 MICHIGAN WORKS 01075899 01/13/2012 84.00 MIELKE, STEPHANIE N 01075900 01/13/2012 50.00 MITCHELL TURNER, NAIMAH 01075901 01/13/2012 18.00 MOELLER, STEPHANIE L

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

Check Number Check Date Check Amount Payee Name 01075902 01/13/2012 96.00 MURFF, OKEMMA A 01075903 01/13/2012 48.00 MYERS, MATTHEW L 01075904 01/13/2012 60.00 NOLAN, KEIJAYONA D 01075905 01/13/2012 1,116.18 OLYMPIA PROPERTIES MAC 01075906 01/13/2012 24.00 OTOOLE, MARTHA 01075907 01/13/2012 30.00 PAIGE, SHARNITA 01075908 01/13/2012 126.00 PAWLOSKI, DANIELLE L 01075909 01/13/2012 30.00 PEACE, MELISSA L 01075910 01/13/2012 88.98 POLACK, ALAN E. 01075911 01/13/2012 140.00 PRZYBL, CHRISTOPHER 01075912 01/13/2012 72.00 REDD, LATONYA 01075913 01/13/2012 18.00 REDWINE, MELINDA J 01075914 01/13/2012 66.00 REZNEY, ANDREA 01075915 01/13/2012 60.00 ROBERTS, MYRA T 01075916 01/13/2012 96.00 RUCKER, DESIREE 01075917 01/13/2012 78.00 SAUER, CRYSTAL M 01075918 01/13/2012 866.40 SEMCO ENERGY 01075919 01/13/2012 24.00 SETTLE, AMANDA K 01075920 01/13/2012 48.00 SHAFFO, REBECCA 01075921 01/13/2012 66.00 SILER, IYNA M 01075922 01/13/2012 66.00 STEFFEN, MATHEW 01075923 01/13/2012 100.00 STEWART, NATALIE L 01075924 01/13/2012 36.00 TAWFIK GAGGO, JANETTE M 01075925 01/13/2012 12.00 THOMAS, CHARINTA M

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

Check Number Check Date Check Amount Payee Name 01075926 01/13/2012 54.00 TOBIA, AMELIA M 01075927 01/13/2012 60.00 TOMA, YOUNAN 01075928 01/13/2012 24.00 TYNES, TIMOTHY 01075929 01/13/2012 264.92 VITIELLO, SAM D 01075930 01/13/2012 12.00 WADE, TAMIKIA SHERRIE 01075931 01/13/2012 78.00 WALKER, KIMBERLY 01075932 01/13/2012 6.00 WALLS, LATASHA D 01075933 01/13/2012 48.00 WARNE, REBEKAK R 01075934 01/13/2012 1,026.61 WARREN CONSOLIDATED SCHOOLS 01075935 01/13/2012 60.00 WARWICK, MEAGEN 01075936 01/13/2012 54.00 WATTS, ANGELA M. 01075937 01/13/2012 979.93 WILK, LAWRENCE & SUSAN 01075938 01/13/2012 48.00 WILLIAMS, PATRIA 01075939 01/13/2012 114.00 WILSON, CARMEN N 01075940 01/13/2012 24.00 WOLFE, CHRISTOPHER W. 01075941 01/13/2012 5,000.00 COUNTY OF MACOMB 01075942 01/13/2012 2,250.00 PARKER, H. WALLACE 01075943 01/13/2012 10.00 WRUBEL, KEN 01075944 01/13/2012 60.00 SKINNER, REBECCA 01075945 01/13/2012 145.86 HOHNER, BETHANY 01075946 01/13/2012 67.32 JONES, JENNIFER 01075947 01/13/2012 143.82 SYCH, MEGAN 01075948 01/13/2012 2,500.00 WAYNE STATE UNIVERSITY 01075949 01/13/2012 0.00 Void - Continued Stub

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

Check Number Check Date Check Amount Payee Name 01075950 01/13/2012 3,090.82 HOME DEPOT 01075951 01/13/2012 1,860.99 STATE OF MICHIGAN 01075952 01/13/2012 1,355.07 FLEETCOR TECHNOLOGIES 01075953 01/13/2012 2,168.58 RICKERT, TIMOTHY 01075954 01/13/2012 65.00 STATE OF MICHIGAN 01075955 01/13/2012 2,217.26 WEISHAAR, DEBBIE 01075956 01/13/2012 500.00 KELLEY, STEPHEN 01075957 01/13/2012 597.25 AMERICAN EXPRESS 01075958 01/13/2012 618.85 ENTERPRISE RENT A CAR 01075959 01/13/2012 8,143.04 CITY OF WARREN 01075960 01/13/2012 3,106.11 COUNTY OF MACOMB 01075961 01/13/2012 483,614.84 HURON CLINTON METROPOLITAN AUT 01075962 01/13/2012 638,395.87 STATE OF MICHIGAN 01075963 01/13/2012 1,174.69 ACTION AUTOMOTIVE 01075964 01/13/2012 2,029.90 CITI MORTGAGE 01075965 01/13/2012 2,102.00 LAKE SHORE MORTGAGE CO 01075966 01/13/2012 1,941.40 A & D INDUSTRIES 01075967 01/13/2012 93.47 AT&T 01075968 01/13/2012 367.11 AT&T 01075969 01/13/2012 477.19 AT&T 01075970 01/13/2012 493.98 AT&T 01075971 01/13/2012 612.42 AT&T 01075972 01/13/2012 605.15 AT&T 01075973 01/13/2012 20.38 AT&T

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

Check Number Check Date Check Amount Payee Name 01075974 01/13/2012 473.41 AT&T 01075975 01/13/2012 53.85 AT&T 01075976 01/13/2012 611.79 AT&T 01075977 01/13/2012 1,577.59 AT&T 01075978 01/13/2012 556.19 AT&T 01075979 01/13/2012 1,044.03 AT&T 01075980 01/13/2012 122.10 AT&T 01075981 01/13/2012 428.33 AT&T 01075982 01/13/2012 90.00 BALYOUS, LORANS J 01075983 01/13/2012 54.00 BELL, TRACEY S 01075984 01/13/2012 70.30 BENNETT, GARRETT D 01075985 01/13/2012 136.90 BERRY, DENZEL 01075986 01/13/2012 103.60 BILES, RASHAW S 01075987 01/13/2012 36.00 BONSER, CATHERINE A 01075988 01/13/2012 88.80 BOURDAGE, TARAN 01075989 01/13/2012 6.00 BUFORD, KELLY D 01075990 01/13/2012 123.95 CHESURE, CHARLES L 01075991 01/13/2012 34.00 CHIPPEWA VALLEY COMMUNITY SCHO 01075992 01/13/2012 35.00 COUNTY OF LAPEER 01075993 01/13/2012 10.00 COUNTY OF ST CLAIR 01075994 01/13/2012 10.00 COUNTY OF ST CLAIR 01075995 01/13/2012 18.00 CRAVEN, MELISSA M. 01075996 01/13/2012 12,402.12 DETROIT WORKFORCE DEVELOPMENT 01075997 01/13/2012 115.20 EDWARDS DOBBS, LEAH

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

Check Number Check Date Check Amount Payee Name 01075998 01/13/2012 48.10 GARD, BRYCE A 01075999 01/13/2012 90.00 GASSO, VERONICA 01076000 01/13/2012 103.60 GREEN, MAJOR 01076001 01/13/2012 29.60 GREEN, SHANTICIA 01076002 01/13/2012 24.00 HARSHMAN, KRYSTAL 01076003 01/13/2012 144.30 HAWKINS, VALENCIA 01076004 01/13/2012 173.40 HENRY FORD MACOMB HOSPITALS 01076005 01/13/2012 3,000.96 HIRE TALENT 01076006 01/13/2012 3,452.35 HOUSE ARREST SERVICES INC 01076007 01/13/2012 92.50 HOWARD, DESTINY D 01076008 01/13/2012 33.30 JOHNSON, BRIA 01076009 01/13/2012 74.00 JONES, MARKENYA 01076010 01/13/2012 6.00 KING, TALONDA F 01076011 01/13/2012 45.00 KNEESHAW, JACOB 01076012 01/13/2012 50.00 KNIGHT, DEZARE 01076013 01/13/2012 57.00 LIST PSYCHOLOGICAL SERVICES 01076014 01/13/2012 30.00 LOVETT, JOSEPH A 01076015 01/13/2012 12.00 MCLELLAND, TINA M 01076016 01/13/2012 30.00 MCRAE, TISHA N. 01076017 01/13/2012 45.00 MERDITA, ELIZABETH E 01076018 01/13/2012 103.60 MILLBROOKS, KA DESHA L 01076019 01/13/2012 1,205.88 MPP CORP 01076020 01/13/2012 900.00 MR T 01076021 01/13/2012 2,563.08 MRV AGENCY INC

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

Check Number Check Date Check Amount Payee Name 01076022 01/13/2012 177.60 PERRIN, NATASHA 01076023 01/13/2012 176.50 PROMETRIC 01076024 01/13/2012 45.00 SEMMA, HOLLY N 01076025 01/13/2012 90.00 SHAMOON, SAYMN Y 01076026 01/13/2012 45.00 SHELBY TOWNSHIP FIRE DEPARTMEN 01076027 01/13/2012 45.00 SMITH, TA JANAY 01076028 01/13/2012 5,213.20 SPECIALTY COATING INC 01076029 01/13/2012 73.99 ST CLAIR COUNTY COMMUNITY COLL 01076030 01/13/2012 36.00 STAKEISHA, PERRY N 01076031 01/13/2012 15.00 STATE OF MICHIGAN 01076032 01/13/2012 25.00 STATE OF MICHIGAN 01076033 01/13/2012 472.17 STERLING CAR CENTER 01076034 01/13/2012 900.00 TJS AUTOMOTIVE REPAIR 01076035 01/13/2012 90.00 TOMA, ANETA 01076036 01/13/2012 2,143.98 TOOLING SOFTWARE TECHNOLOGY 01076037 01/13/2012 90.00 TRIPON, OTNEIL 01076038 01/13/2012 45.00 TUCKER, BRANDON J 01076039 01/13/2012 153.30 VYLETEL BUICK 01076040 01/13/2012 48.00 WINSTON, KIMBERLY A 01076041 01/13/2012 90.00 YAAQOUB, EVEN N 01076042 01/13/2012 18.47 COUNTY OF MACOMB IMPREST CASH 01076043 01/17/2012 24.00 ADAMS, TIESHA Y 01076044 01/17/2012 72.00 ALLEN, BROOKE L 01076045 01/17/2012 230.00 ATHERTON, EMMA K

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

Check Number Check Date Check Amount Payee Name 01076046 01/17/2012 12.00 ATIA, ATEF S 01076047 01/17/2012 6.00 BALLARD, RONALD E 01076048 01/17/2012 96.00 BARBER, QUIATA 01076049 01/17/2012 7.14 BARG, RHONDA 01076050 01/17/2012 156.00 BENOIT, SCOTT 01076051 01/17/2012 90.00 BROWN, DESIREE 01076052 01/17/2012 66.00 BROWN, KEIANA S 01076053 01/17/2012 1,230.14 BUCKS GARAGE INC 01076054 01/17/2012 72.00 BUDNICK, NICOLE M 01076055 01/17/2012 30.00 CALLUM, ANGELA D 01076056 01/17/2012 108.00 CHAMBERS, SERENA J 01076057 01/17/2012 78.00 CHOUDHRY, DILRUBA H 01076058 01/17/2012 12.00 COLEMAN, LISA 01076059 01/17/2012 24.00 COOK, CARLA R 01076060 01/17/2012 2,691.22 DAGOSTINI LAND COMPANY LLC 01076061 01/17/2012 12.24 DEARING, LUCIANA 01076062 01/17/2012 24.00 DILDINE, PATRICIA L 01076063 01/17/2012 30.00 DULIN, ANGEL N 01076064 01/17/2012 84.00 EVANS, CHANTEE 01076065 01/17/2012 100.00 FORD, LILLIE S. 01076066 01/17/2012 84.00 FULGIAM, JAMEL 01076067 01/17/2012 36.00 GALL, JOAN M 01076068 01/17/2012 60.00 GEER, ROSE M 01076069 01/17/2012 90.00 GIBBINS, SUSAN M

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

Check Number Check Date Check Amount Payee Name 01076070 01/17/2012 160.00 GOODMAN, ANGELA R 01076071 01/17/2012 48.00 GRANT, DIA G. 01076072 01/17/2012 100.00 GREENARCH, ERICA 01076073 01/17/2012 24.00 HABBA, SIMON M 01076074 01/17/2012 72.00 HALL, JUANITA LENORE 01076075 01/17/2012 6.00 HARVEY, PATRICIA G 01076076 01/17/2012 7.14 HENDRICKS, ELVIRA 01076077 01/17/2012 24.00 HENIEN, NADER H 01076078 01/17/2012 12.00 HERRIGES LOVE, INGRID K 01076079 01/17/2012 84.00 HORSLEY, NICOLETTE L. 01076080 01/17/2012 36.00 HORTON, KATHERINE F 01076081 01/17/2012 24.00 HUSSAIN, SYED 01076082 01/17/2012 48.00 IKNER, MONTYEIA 01076083 01/17/2012 90.00 JACHYRA, DAWID M 01076084 01/17/2012 30.00 KAPIC, SUADA 01076085 01/17/2012 30.00 KAYE, JONATHAN J 01076086 01/17/2012 120.00 KIMMEL JR, RONALD E 01076087 01/17/2012 90.00 LASHER, CRYSTAL 01076088 01/17/2012 42.00 MALONE, LAKEISHA C 01076089 01/17/2012 66.00 MCFADDEN, SUSAN R 01076090 01/17/2012 48.00 MEACHAM, DIXIE L 01076091 01/17/2012 78.00 MEDD, JAMI 01076092 01/17/2012 24.00 MELCHERT, BRITTANY N 01076093 01/17/2012 600.00 MES

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

Check Number Check Date Check Amount Payee Name 01076094 01/17/2012 78.00 MINGO, LATASHA D 01076095 01/17/2012 120.00 MOELLER, STEPHANIE L 01076096 01/17/2012 72.00 MONTAGNA, JENNIFER L 01076097 01/17/2012 130.00 NEAL JOHNSON, TONYA L 01076098 01/17/2012 12.00 NEWTON, JENNIFER 01076099 01/17/2012 99.00 OFFICE EQUIPMENT RESOURCES INC 01076100 01/17/2012 102.00 OSTERHOUDT, CHRISTOPHER M 01076101 01/17/2012 42.00 OZEE, BEVERLY J 01076102 01/17/2012 84.00 PIERCE, DEBORAH A 01076103 01/17/2012 78.00 PIERCE, JOSEPH 01076104 01/17/2012 12.00 REYNOLDS, KELLY 01076105 01/17/2012 108.00 RHODES, SHARRON 01076106 01/17/2012 18.00 RICHTER, MARGARET A 01076107 01/17/2012 6.00 ROBERTSON, ASIA L 01076108 01/17/2012 625.00 RON LOR APARTMENTS 01076109 01/17/2012 20.49 SEMCO ENERGY 01076110 01/17/2012 24.00 SHOWERS, ADAM B 01076111 01/17/2012 48.00 SIDDIQUE, ATIKUR R 01076112 01/17/2012 48.00 SIMS, BARBARA J 01076113 01/17/2012 48.00 SMITH, MERCEDES M 01076114 01/17/2012 0.00 Void - Continued Stub 01076115 01/17/2012 120,891.93 ST CLAIR SHORE ADULT EDUCATION 01076116 01/17/2012 84.00 STROTHER, ADANNA J 01076117 01/17/2012 66.00 STUBBS, SHADONNA

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

Check Number Check Date Check Amount Payee Name 01076118 01/17/2012 78.00 SYKES, TEMPIST N 01076119 01/17/2012 42.00 TAWFIK GAGGO, JANETTE M 01076120 01/17/2012 102.00 TEACHWORTH, NATALIE N 01076121 01/17/2012 24.00 THOMAS, MARQUITA D 01076122 01/17/2012 120.00 THOMPSON, LOUSIE M 01076123 01/17/2012 66.00 TRAINOR, VIRIGINIA A 01076124 01/17/2012 78.00 WILLIAMS, AMBER A 01076125 01/17/2012 190.00 WILLIAMS, CLARISSA D 01076126 01/17/2012 36.00 WILLIAMS, DEANGELO JOSEPH 01076127 01/17/2012 60.00 WILLIAMS, LASHAWNDA 01076128 01/17/2012 72.00 WILLIAMS, LATOYA D 01076129 01/17/2012 48.00 WOLFE, CHRISTOPHER W. 01076130 01/17/2012 84.00 WOOD, MELISSA C 01076131 01/17/2012 12.00 YESMIN, DILRUBA 01076132 01/17/2012 20.00 AMERICAN AUTOMOBILE ASSO 01076133 01/17/2012 200.00 BLUE CROSS AND BLUE SHIELD 01076134 01/17/2012 99.23 CAPITAL ONE 01076135 01/17/2012 50.00 CITIZENS INSURANCE CO 01076136 01/17/2012 50.00 CUNA MUTUAL 01076137 01/17/2012 150.00 FDIC AS RECEIVER FOR LAKESIDE 01076138 01/17/2012 250.00 INDIANA INSURANCE 01076139 01/17/2012 350.00 MILES, DUSTIN 01076140 01/17/2012 60.00 SALLIE MAE INC 01076141 01/17/2012 25.00 STATE OF MICHIGAN

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

Check Number Check Date Check Amount Payee Name 01076142 01/17/2012 12.50 WARREN MANOR APARTMENTS 01076143 01/17/2012 250.00 WILBER LANE LAW FIRM 01076144 01/17/2012 856.00 COUNTY OF MACOMB 01076145 01/17/2012 0.00 Void - Continued Stub 01076146 01/17/2012 0.00 Void - Continued Stub 01076147 01/17/2012 285,468.71 ADULT LEARNING SYSTEMS 01076148 01/17/2012 85,128.40 ALL WAYS CARE SERVICES INC 01076149 01/17/2012 1,020.00 ARC SERVICES OF MACOMB INC 01076150 01/17/2012 831.55 AT&T 01076151 01/17/2012 783.09 AT&T 01076152 01/17/2012 614.70 AT&T 01076153 01/17/2012 280.00 AT&T 01076154 01/17/2012 1,092.85 AT&T 01076155 01/17/2012 1,010.78 AT&T 01076156 01/17/2012 2,289.28 AT&T 01076157 01/17/2012 11,275.00 CAVALIERE LLC, FARA 01076158 01/17/2012 7,806.99 CDWG 01076159 01/17/2012 920.29 CHARTER TOWNSHIP OF CLINTON 01076160 01/17/2012 22,622.64 CHOICE INDEPENDENCE LLC 01076161 01/17/2012 5,956.88 CHS GROUP LLC 01076162 01/17/2012 32,248.99 CLINTON COUNSELING CENTER 01076163 01/17/2012 7,672.50 COHEN PARTNERSHIP, MAURO 01076164 01/17/2012 127.20 COMMUNICATING SOLUTIONS LLC 01076165 01/17/2012 91,760.17 COMMUNITY ASSESSMENT REFERRAL

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

Check Number Check Date Check Amount Payee Name 01076166 01/17/2012 1,259.94 COMMUNITY HOMES INC 01076167 01/17/2012 10,895.00 COMMUNITY PROGRAMS INC 01076168 01/17/2012 236,530.28 COMPREHENSIVE SERV FOR DEVELOP 01076169 01/17/2012 5,323.36 CONSUMER SERVICES INC 01076170 01/17/2012 297.94 CONSUMERS ENERGY 01076171 01/17/2012 62.58 COUNTY OF MACOMB IMPREST CASH 01076172 01/17/2012 42.35 COUNTY OF MACOMB IMPREST CASH 01076173 01/17/2012 12,158.20 CRAWL WALK JUMP RUN THERAPY CL 01076174 01/17/2012 31,272.73 CREATIVE CARE SERVICES INC 01076175 01/17/2012 29,345.83 CREATIVE EMPLOYMENT OPPORTUNIT 01076176 01/17/2012 26.18 CREATIVE LIFE STYLES INC 01076177 01/17/2012 8,593.94 DEVELOPING CONNECTIONS INC 01076178 01/17/2012 226.27 DTE ENERGY 01076179 01/17/2012 8,756.00 EASTWOOD CLINICS 01076180 01/17/2012 100,756.15 EXPERTCARE MANAGEMENT SERVICES 01076181 01/17/2012 112.44 FRANKS PHARMACY 01076182 01/17/2012 6,168.73 HENRY FORD MACOMB HOSPITALS 01076183 01/17/2012 3,715.46 HOPE NETWORK SE 01076184 01/17/2012 53,934.71 INDEPENDENT OPPORTUNITIES OF M 01076185 01/17/2012 2,122.47 INNOVATIVE ADULT FOSTER CARE I 01076186 01/17/2012 145.75 INTEGRATED LIVING INC 01076187 01/17/2012 195.00 IPRO LLC 01076188 01/17/2012 754.79 IRON MOUNTAIN 01076189 01/17/2012 40.91 JUDSON CENTER INC

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

Check Number Check Date Check Amount Payee Name 01076190 01/17/2012 12,976.00 KAIROS HEALTHCARE INC 01076191 01/17/2012 25,810.34 KD DEVELOPMENT 01076192 01/17/2012 13,269.10 LATHCAM VANWALLEGHAM INVESTMEN 01076193 01/17/2012 5,899.67 LIFE SKILLS INC 01076194 01/17/2012 157,942.04 LIFELONG ADVOCACY INC 01076195 01/17/2012 89,955.50 LIGHTHOUSE INC 01076196 01/17/2012 4,183.88 LUTHERAN SOCIAL SERVICES OF MI 01076197 01/17/2012 11,883.22 M AND Y CARE LLC 01076198 01/17/2012 2,489.67 MACOMB OAKLAND REGIONAL CENTER 01076199 01/17/2012 17,632.04 MACOMB RESIDENTIAL OPPORTUNITI 01076200 01/17/2012 30,392.00 MANCINI BROTHERS INVESTMENTS 01076201 01/17/2012 3,789.22 MCCOY MAINTENANCE INC 01076202 01/17/2012 68.64 MOORE MEDICAL 01076203 01/17/2012 27,847.20 NATIONAL OUTSOURCING SOLUTIONS 01076204 01/17/2012 90,328.39 NEW OAKLAND CHILD ADOLESCENT A 01076205 01/17/2012 8,296.00 PIONEER COUNSELING CENTER 01076206 01/17/2012 2,455.83 POINTE VILLAGE LLC 01076207 01/17/2012 15,005.20 PROFESSIONAL RECORDKEEPING SYS 01076208 01/17/2012 4,194.07 SACRED HEART REHAB CENTER 01076209 01/17/2012 492.28 SAGE HOLDINGS GROUP LTD 01076210 01/17/2012 14,380.13 SKINS NORTH LLC 01076211 01/17/2012 10.01 TOWNSHIP OF MACOMB 01076212 01/17/2012 14,259.00 TURNING POINTE RECOVERY CENTER 01076213 01/17/2012 17.58 VANCOPPENOLLE, DIANE

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

Check Number Check Date Check Amount Payee Name 01076214 01/17/2012 187.89 NICOSIA, KATHLEEN M 01076215 01/17/2012 38.50 WOLSCHON, ROBERTA 01076216 01/17/2012 1,150.00 STATE OF MICHIGAN 01076217 01/17/2012 1,900.00 PLANTE & MORAN PLLC 01076218 01/17/2012 185.64 UNIVERSAL CREDIT SERVICES INC 01076219 01/17/2012 885.00 ULTIMATE LAWN SERVICES 01076220 01/17/2012 3,867.50 AKT PEERLESS ENVIRONMENTAL SER 01076221 01/17/2012 20,030.00 WHITE PINE BUILDING AND DEVELO 01076222 01/17/2012 9,879.00 BLADE ACTION INC 01076223 01/17/2012 844.92 LESLIE TIRE 01076224 01/17/2012 59.98 TRI WAY INC 01076225 01/17/2012 27.25 TOWNSHIP OF HARRISON 01076226 01/17/2012 18.71 TOWNSHIP OF LENOX 01076227 01/17/2012 2,067.00 KESSLER DDS PC, STUART J 01076228 01/17/2012 34.00 CHIPPEWA VALLEY COMMUNITY SCHO 01076229 01/17/2012 226.00 CO OP OPTICAL 01076230 01/17/2012 60.00 DEWEY, RONALD 01076231 01/17/2012 148.00 DUERR, STEPHANIE 01076232 01/17/2012 344.18 FIRESTONE 01076233 01/17/2012 78.00 GRIFFIN, ANDREW R 01076234 01/17/2012 118.40 JARNOT, SARAH G 01076235 01/17/2012 6.00 JOHNSON GOODWIN, BRANDON 01076236 01/17/2012 78.00 KNIGHT, MARQUIETTA S 01076237 01/17/2012 114.70 MURRAY, PRECIOUS

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

Check Number Check Date Check Amount Payee Name 01076238 01/17/2012 102.00 PARKER, CRYSTAL Y 01076239 01/17/2012 18.00 SALAMA, MAGDA 01076240 01/17/2012 150.00 TOTAL VISION CENTER 01076241 01/17/2012 1,805.60 WARREN WOODS PUBLIC SCHOOLS 01076242 01/17/2012 80.00 WOZNAK, STEPHANIE M 01076243 01/18/2012 50.00 AGUINAGA, ALICIA A 01076244 01/18/2012 96.00 ALLEN, LISA R 01076245 01/18/2012 36.00 ANDERSON, SHANE C 01076246 01/18/2012 36.00 ATKINS, RACHELLE M 01076247 01/18/2012 180.00 BRAL, CHARLES S 01076248 01/18/2012 42.00 DANIEL, JAKARTA H 01076249 01/18/2012 253.92 DEILUS, JOELLEN 01076250 01/18/2012 60.00 FAZEKAS, ANDREW 01076251 01/18/2012 36.00 FOY, JESSICA M 01076252 01/18/2012 78.00 FRASE, MELISSA A 01076253 01/18/2012 200.00 FRITZ, TRIS 01076254 01/18/2012 24.00 GEIGER, MERRIE C 01076255 01/18/2012 100.00 GRIFFIN, MARNISE J 01076256 01/18/2012 24.00 HOLMES, TYLEISHA 01076257 01/18/2012 170.00 HOWARD, ANDREA 01076258 01/18/2012 67.00 KAVANAGH, JEFFREY 01076259 01/18/2012 18.00 KERS, BRITANY N 01076260 01/18/2012 24.00 KRAMP, SHEINA 01076261 01/18/2012 38.00 KRAUSE PFEIFFER, MIECHELLE

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

Check Number Check Date Check Amount Payee Name 01076262 01/18/2012 74.00 LANDERS, CIERA 01076263 01/18/2012 18.00 LEWIS, TAMIRA 01076264 01/18/2012 102.00 LIPPETT, JESSICA 01076265 01/18/2012 73.00 MARGRANDER, KATHLEEN 01076266 01/18/2012 74.00 MERRIWEATHER, CHANELL D 01076267 01/18/2012 40.00 MICHIGAN WORKS 01076268 01/18/2012 102.00 MILLER, JAMES D 01076269 01/18/2012 102.00 MILLER, SUSAN G 01076270 01/18/2012 108.00 MURRAY, TIFFANY A 01076271 01/18/2012 102.00 POWELL, JALISA R 01076272 01/18/2012 271.98 PRIORITY ONE EMERGENCY 01076273 01/18/2012 1,351.36 REED REFERENCE PUBLISHING 01076274 01/18/2012 30.00 REYNOLDS, KELLY 01076275 01/18/2012 348.77 RODREICK, SHERYL 01076276 01/18/2012 84.00 ROHDE, ALEASHA L 01076277 01/18/2012 173.53 SPENCER, KENNETH 01076278 01/18/2012 139,827.20 ST CLAIR SHORE ADULT EDUCATION 01076279 01/18/2012 36.00 THACKER, ELIZABETH 01076280 01/18/2012 42.00 TIPLER, NATASHA 01076281 01/18/2012 84.00 VALENTINE, GLENDA L 01076282 01/18/2012 66.00 WILLIAMS, KAYLA 01076283 01/18/2012 72.00 WONSOWICZ, AMANDA 01076284 01/18/2012 30.00 WYATT, SHAAKIRA S 01076285 01/18/2012 66.00 ZETTNER, MICHELE M

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

Check Number Check Date Check Amount Payee Name 01076286 01/18/2012 640.80 ALL WAYS CARE SERVICES INC 01076287 01/18/2012 85,701.30 ARC SERVICES OF MACOMB INC 01076288 01/18/2012 520.00 BAMFIELD, CINTHIA 01076289 01/18/2012 450.00 CANTALUPO, KARIN 01076290 01/18/2012 763.20 COMMUNICATING SOLUTIONS LLC 01076291 01/18/2012 4,859.04 CRAWL WALK JUMP RUN THERAPY CL 01076292 01/18/2012 18,369.38 CREATIVE CARE SERVICES INC 01076293 01/18/2012 11,752.62 CREATIVE EMPLOYMENT OPPORTUNIT 01076294 01/18/2012 85.44 EXPERTCARE MANAGEMENT SERVICES 01076295 01/18/2012 168.00 GLIDEWELL, JEANETTE 01076296 01/18/2012 8,652.96 GT FINANCIAL SERVICES LLC 01076297 01/18/2012 2,242.80 HENRY FORD MACOMB HOSPITALS 01076298 01/18/2012 240.00 HOLUB, NICOLE 01076299 01/18/2012 740.00 JEWETT, ADRIANA 01076300 01/18/2012 20.00 KECK, ANN MARIE 01076301 01/18/2012 83,722.30 LIFELONG ADVOCACY INC 01076302 01/18/2012 23,475.44 MACOMB RESIDENTIAL OPPORTUNITI 01076303 01/18/2012 400.00 MAISON, JUDY 01076304 01/18/2012 3,499.20 MAXIM HEALTHCARE SERVICES INC 01076305 01/18/2012 800.00 NELSON, EDWINA 01076306 01/18/2012 1,740.00 NICKERSON, ROSEMARY 01076307 01/18/2012 1,200.00 ODONNELL, CARIDAD 01076308 01/18/2012 802.50 POZNARSKI, MEAGAN 01076309 01/18/2012 43,477.60 PROFESSIONAL RECORDKEEPING SYS

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

Check Number Check Date Check Amount Payee Name 01076310 01/18/2012 360.00 ROSSBACH, LEONA 01076311 01/18/2012 640.00 TAYLOR, PARRIS 01076312 01/18/2012 204.00 VAN HOET, SHIRLEE 01076313 01/18/2012 160.00 VULTAGGIO, NANCY 01076314 01/18/2012 700.00 WHITE, MARY 01076315 01/18/2012 8,120.64 WILSON CPA PC, STUART T 01076316 01/18/2012 1,174.24 AIRGAS GREAT LAKES 01076317 01/18/2012 34.50 ALIMED INC 01076318 01/18/2012 860.16 ALL MED 01076319 01/18/2012 585.00 B & B GREASE TRAP AND DRAIN CL 01076320 01/18/2012 80.72 BRIGGS FORMS AND SUPPLIES 01076321 01/18/2012 467.55 CINTAS 01076322 01/18/2012 29.50 CRAINS DETROIT BUSINESS SUB SE 01076323 01/18/2012 13.00 DETROIT CUTLERY 01076324 01/18/2012 402.91 DIRECT TV 01076325 01/18/2012 2,068.69 GORDON FOOD SERVICE 01076326 01/18/2012 84.62 IKON OFFICE SOLUTIONS 01076327 01/18/2012 2,520.14 J A K BREAD 01076328 01/18/2012 5,011.46 KRONOS INCORPORATED 01076329 01/18/2012 1,813.40 LEBENBOM AND ROTHMAN PC 01076330 01/18/2012 189.85 LIVING DESIGN,INC 01076331 01/18/2012 319.84 LOWES COMPANIES INC 01076332 01/18/2012 265.74 MCKESSON GENERAL MEDICAL 01076333 01/18/2012 13,915.40 MCKESSON GENERAL MEDICAL

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

Check Number Check Date Check Amount Payee Name 01076334 01/18/2012 2,007.30 MEDLINE INDUSTRIES INC 01076335 01/18/2012 120.00 OCCUPATIONAL HEALTH CENTERS OF 01076336 01/18/2012 14,819.64 OMNICARE COMPANY 01076337 01/18/2012 843.92 SAGE HOLDINGS GROUP LTD 01076338 01/18/2012 202.58 SANOFI PASTEUR 01076339 01/18/2012 15,968.18 SYSCO FOOD SERVICES OF DETROIT 01076340 01/18/2012 869.60 UNIVERSAL MACOMB AMBULANCE 01076341 01/18/2012 98.66 WASTE MANAGEMENT OF MICHIGAN 01076342 01/18/2012 2,844.65 WESCOM SOLUTIONS INC 01076343 01/18/2012 200.00 AMERICAN SCH0OL 01076344 01/18/2012 10,477.79 BLUE WATER CENTER FOR INDEPEND 01076345 01/18/2012 77.70 BRANCH, ANGELIQUE N 01076346 01/18/2012 40.00 BROWN, SAMANTHA 01076347 01/18/2012 900.00 C & M AUTOMOTIVE 01076348 01/18/2012 7,285.90 CENTER LINE PUBLIC SCHOOLS 01076349 01/18/2012 204.00 CHIPPEWA VALLEY COMMUNITY SCHO 01076350 01/18/2012 483.49 CONSUMER CARE 01076351 01/18/2012 59.20 CRUMP, BRITTANY 01076352 01/18/2012 85.10 DANIELS, SHANNON 01076353 01/18/2012 893.25 DORSEY BUSINESS SCHOOLS 01076354 01/18/2012 884.95 FAST TRACK FULL SERVICE AUTO C 01076355 01/18/2012 22.20 FOWLER, BRIAN R 01076356 01/18/2012 185.00 GREENE, ISREALA 01076357 01/18/2012 5.00 HARRISON CENTER

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

Check Number Check Date Check Amount Payee Name 01076358 01/18/2012 5.00 HARRISON CENTER 01076359 01/18/2012 5.00 HARRISON CENTER 01076360 01/18/2012 5.00 HARRISON CENTER 01076361 01/18/2012 150.00 HARRISON CENTER 01076362 01/18/2012 5.00 HARRISON CENTER 01076363 01/18/2012 150.00 HARRISON CENTER 01076364 01/18/2012 5.00 HARRISON CENTER 01076365 01/18/2012 150.00 HARRISON CENTER 01076366 01/18/2012 5.00 HARRISON CENTER 01076367 01/18/2012 30.00 HARRISON CENTER 01076368 01/18/2012 700.69 JEREMYS AUTO 01076369 01/18/2012 59.20 JOHNSON, BRANDON 01076370 01/18/2012 168.35 LACROIX, SAMANTHA 01076371 01/18/2012 50.00 LANSE CREUSE PUBLIC SCHOOLS 01076372 01/18/2012 225.00 LANSE CREUSE PUBLIC SCHOOLS 01076373 01/18/2012 17,073.37 LEAPS AND BOUNDS FAMILY SERVIC 01076374 01/18/2012 179.00 MACOMB COMMUNITY COLLEGE 01076375 01/18/2012 2,150.00 MACOMB COMMUNITY COLLEGE 01076376 01/18/2012 40.00 NELSON, JASMINE 01076377 01/18/2012 5,156.25 NEW PERSPECTIVES GROUP LLC 01076378 01/18/2012 155.40 PARLER, DWAYNNA A 01076379 01/18/2012 11.10 PRESNELL, RYAN 01076380 01/18/2012 30.00 RICH, MAJESTIC A 01076381 01/18/2012 30.00 RICH, ROBERT D

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

Check Number Check Date Check Amount Payee Name 01076382 01/18/2012 51.80 RING, JOSHUA 01076383 01/18/2012 80.00 RYAN, TARA L 01076384 01/18/2012 101.00 SCHUMAKER MOTORS 01076385 01/18/2012 1,800.00 SCHUMAKER MOTORS 01076386 01/18/2012 12.00 ST CLAIR TEC 01076387 01/18/2012 12.00 ST CLAIR TEC 01076388 01/18/2012 47.68 STURDEVANT, DELLA M 01076389 01/18/2012 30.00 UTICA COMMUNITY SCHOOLS 01076390 01/18/2012 9,347.01 VAN DYKE PUBLIC SCHOOLS 01076391 01/18/2012 6,261.57 WARREN WOODS PUBLIC SCHOOLS 01076392 01/18/2012 100.00 WESTERN MICHIGAN UNIVERSITY 01076393 01/18/2012 33.30 WILLIAMS, RODGER 01076394 01/19/2012 78.00 AARON, ANE ANNA 01076395 01/19/2012 41,631.84 ACS GOVERNMENT RECORDS MANAGEM 01076396 01/19/2012 570.00 AIR CONDITIONING ENGINEERS 01076397 01/19/2012 30.00 ALLEN, JACKIE R 01076398 01/19/2012 84.00 ANDERSON, SHANE C 01076399 01/19/2012 12.00 AUSTIN, MONICA C 01076400 01/19/2012 7.00 BAKER, KANDACE M 01076401 01/19/2012 42.00 BENNER, DALE B 01076402 01/19/2012 48.00 BENNETT, KIMBERLY A 01076403 01/19/2012 21.00 BEVINGTON, JUSTIN R 01076404 01/19/2012 54.00 BOLDEN, JAVON 01076405 01/19/2012 14.00 BOLMAN, AMBER

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

Check Number Check Date Check Amount Payee Name 01076406 01/19/2012 21.00 BOLMAN, ASHLYNN 01076407 01/19/2012 7.00 BOLMAN, TRAVIS L 01076408 01/19/2012 42.00 BOUDREAU, JUSTIN E 01076409 01/19/2012 42.00 BOWEN, FRANCES C 01076410 01/19/2012 7.00 BROWN, DAVID S 01076411 01/19/2012 108.00 BRUNDIDGE, CHEQUINTA 01076412 01/19/2012 21.00 BURKE, PAIGE 01076413 01/19/2012 7.00 CAMPBELL, KATHRINE 01076414 01/19/2012 78.00 CARPENTER, ELIZABETH A 01076415 01/19/2012 7.00 CARTER, LINDSY Y 01076416 01/19/2012 114.00 CERIC, HIJAZ 01076417 01/19/2012 48.00 CLARK, KATHY R. 01076418 01/19/2012 14.00 CLARK, ROKIEL S 01076419 01/19/2012 66.00 DAUGHERTY, DANIELLE G. 01076420 01/19/2012 110.00 DEATON, HARLEE S 01076421 01/19/2012 28.00 DECKER, PATRICK 01076422 01/19/2012 7.00 DIXON, TREVOR L 01076423 01/19/2012 144.00 DONOVAN, TOM 01076424 01/19/2012 36.00 DUNN, JEFFREY M 01076425 01/19/2012 2,482.63 E & M REMODELING 01076426 01/19/2012 54.00 FOY, JESSICA M 01076427 01/19/2012 15.75 FUCINARI, ELAINE 01076428 01/19/2012 16.20 FUCINARI, THERESA 01076429 01/19/2012 170.00 GERSTENBERGER, RYAN K

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

Check Number Check Date Check Amount Payee Name 01076430 01/19/2012 90.00 GILLYARD, RANDI 01076431 01/19/2012 54.00 GODAWA, BARBARA A 01076432 01/19/2012 54.00 HARPER, KATRINA K 01076433 01/19/2012 12.00 HAYNES, KRYSTAL K 01076434 01/19/2012 90.00 HENDERSON, KISHA L 01076435 01/19/2012 16,550.93 HENRY FORD MACOMB HOSPITALS 01076436 01/19/2012 4.95 HEPNER, CHARLES 01076437 01/19/2012 14.00 HETZEL, NICHOLAS P 01076438 01/19/2012 170.00 HICKS, ANTOINETTE D 01076439 01/19/2012 30.00 HIGBEE, MATTHEW A 01076440 01/19/2012 102.00 HURREN, MELISSA 01076441 01/19/2012 645.00 INDEPENDENT HOME SERVICES 01076442 01/19/2012 7.00 INGLES, JOANNA L 01076443 01/19/2012 987.75 IRON MOUNTAIN 01076444 01/19/2012 54.00 JOHNSON, SAMMATHA L 01076445 01/19/2012 30.00 JONES, GABRIELLE R 01076446 01/19/2012 14.00 KESNER, ANDREW 01076447 01/19/2012 72.00 KEWANDAWAHA, ELIZABETH 01076448 01/19/2012 120.00 KIM, LYNN M 01076449 01/19/2012 7.20 KRNACIK, JOHN 01076450 01/19/2012 7.00 KUNS, AMBER A 01076451 01/19/2012 60.00 LACROIX, SAMANTHA 01076452 01/19/2012 7.00 LADD, JULIA A 01076453 01/19/2012 14.00 LALONDE, ZACKERY W

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

Check Number Check Date Check Amount Payee Name 01076454 01/19/2012 14.00 LEACH, KEVIN J 01076455 01/19/2012 8,215.24 LEAPS AND BOUNDS FAMILY SERVIC 01076456 01/19/2012 12,164.00 LINTOTT ASSOCIATES INC 01076457 01/19/2012 21.00 LONGLEY, TIFFANY A 01076458 01/19/2012 14.00 MANIS, COURTNEY S 01076459 01/19/2012 130.00 MARDLIN, MICHELLE L 01076460 01/19/2012 24.00 MARKU, ELDA 01076461 01/19/2012 7.00 MCKEEHAN, ALECIA 01076462 01/19/2012 2,371.80 MESSER, MATTHEW 01076463 01/19/2012 41.40 MEUCHEL, KENNETH 01076464 01/19/2012 6,245.00 MICHIGAN CLIMATE CONTROL, INC 01076465 01/19/2012 66.00 MITCHELL, TYEISHA N. 01076466 01/19/2012 96.25 MOVEABLE FEAST, A 01076467 01/19/2012 96.00 MYERS, MATTHEW L 01076468 01/19/2012 190.00 NUYTS, MELISSA L 01076469 01/19/2012 138.92 OFFICE EXPRESS 01076470 01/19/2012 24.00 PACK, MARGARET 01076471 01/19/2012 78.00 PARLER, DWAYNNA A 01076472 01/19/2012 7.00 PLACENCIA, CHANDELL V 01076473 01/19/2012 14.00 PLACENCIA, CIERA R 01076474 01/19/2012 67.50 PRISZA, RICHARD 01076475 01/19/2012 4,739.68 R & L FIRE WATER RESTORATION 01076476 01/19/2012 66.00 RAMIREZ, PAULA KAY 01076477 01/19/2012 126.00 RAYMER, KENNETH M

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

Check Number Check Date Check Amount Payee Name 01076478 01/19/2012 42.00 RAZZOUKI BACALL, ALIA 01076479 01/19/2012 7.00 REDFIELD, JESSICA 01076480 01/19/2012 4,028.90 RESEARCH IN MOTION CORP 01076481 01/19/2012 108.00 RICHARDSON, JAMES D 01076482 01/19/2012 18.00 ROBERTS, JAMES L 01076483 01/19/2012 114.00 RUTKOWSKI, KATHLEEN A 01076484 01/19/2012 14.00 RYAN, JASMINE M 01076485 01/19/2012 21.00 SACKITT JR, RICHARD A 01076486 01/19/2012 207.63 SALINIS, ELIZABETH 01076487 01/19/2012 42.00 SCHOHL, ELISE J 01076488 01/19/2012 84.00 SINGER, NICOLE R 01076489 01/19/2012 126.00 SMITH, ALLEN C 01076490 01/19/2012 36.00 SMITH, KAMARIA L 01076491 01/19/2012 8,554.88 ST CLAIR COUNTY COMMUNITY COLL 01076492 01/19/2012 18.00 ST MARY, ERICKA 01076493 01/19/2012 78.00 STAFFORD, TINTAISHA B 01076494 01/19/2012 30.00 STOTLER, SARAH A 01076495 01/19/2012 567.00 STROHMEYER, SUZANNE 01076496 01/19/2012 684.63 SUPPLYDEN 01076497 01/19/2012 14.00 TARZWELL, MICHAEL A 01076498 01/19/2012 14.00 THOMPSON, JACKEY 01076499 01/19/2012 114.00 THOMPSON, MARY E 01076500 01/19/2012 90.00 TINNEY, ELLEN E 01076501 01/19/2012 120.00 TRESKA, MARLENA P

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

Check Number Check Date Check Amount Payee Name 01076502 01/19/2012 84.00 TRINE, DIANNA L 01076503 01/19/2012 14.00 TUCKER, KAYLEE M 01076504 01/19/2012 48.00 TURNBOE, JACKIE B 01076505 01/19/2012 14.00 TUTTLE, LOGAN 01076506 01/19/2012 32.40 ULINSKI, KIMBERLY 01076507 01/19/2012 28.00 VANALSTINE, ROBERT 01076508 01/19/2012 12.00 VILAYVONG, CHANTHASON 01076509 01/19/2012 114.00 WARK, MICHAEL 01076510 01/19/2012 34.00 WEATHERSHIELD LLC 01076511 01/19/2012 60.00 WEBB, LOUANNE M 01076512 01/19/2012 14.00 WILLIS, BRYAN T 01076513 01/19/2012 14.00 WISNIEWSKI, JUSTIN 01076514 01/19/2012 28.00 WOODLEY II, TODD A 01076515 01/19/2012 96.00 WYATT, SHAAKIRA S 01076516 01/19/2012 102.00 YEMAN, KIMBERLY A 01076517 01/19/2012 120.00 YOUNG, MELISSA 01076518 01/19/2012 1,475.17 ALL WAYS CARE SERVICES INC 01076519 01/19/2012 720.00 ARC SERVICES OF MACOMB INC 01076520 01/19/2012 658.26 CRAWL WALK JUMP RUN THERAPY CL 01076521 01/19/2012 73.00 CREATIVE CARE SERVICES INC 01076522 01/19/2012 17,219.54 FRIENDS WHO CARE INC 01076523 01/19/2012 8,294.73 HENRY FORD MACOMB HOSPITALS 01076524 01/19/2012 35,565.59 INTEGRATED LIVING INC 01076525 01/19/2012 734.81 JUDSON CENTER INC

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

Check Number Check Date Check Amount Payee Name 01076526 01/19/2012 118.30 TRAINING AND TREATMENT INNOVAT 01076527 01/19/2012 605.00 APPLE VALLEY APARTMENTS 01076528 01/19/2012 610.00 CAP PORTFOLIO LLP 01076529 01/19/2012 375.00 CARLYLE PLACE APARTMENTS 01076530 01/19/2012 418.50 CARLYLE PLACE APARTMENTS 01076531 01/19/2012 159.54 DTE ENERGY 01076532 01/19/2012 239.83 DTE ENERGY 01076533 01/19/2012 248.12 DTE ENERGY 01076534 01/19/2012 159.21 DTE ENERGY 01076535 01/19/2012 239.21 DTE ENERGY 01076536 01/19/2012 272.83 DTE ENERGY 01076537 01/19/2012 261.72 DTE ENERGY 01076538 01/19/2012 258.52 DTE ENERGY 01076539 01/19/2012 101.86 DTE ENERGY 01076540 01/19/2012 55.08 FIGURSKI, ANDREA M 01076541 01/19/2012 598.00 LAKESIDE VILLAGE APARTMENTS 01076542 01/19/2012 595.00 LIEBICH, WALDEMAR 01076543 01/19/2012 595.00 LIPOSKY PROPERTIES 01076544 01/19/2012 285.00 POTRYKUS, MELVIN J 01076545 01/19/2012 544.00 TSW INVESTMENTS 01076546 01/19/2012 23,918.53 STATE OF MICHIGAN 01076547 01/19/2012 172,467.98 DELTA DENTAL PLAN OF MICHIGAN 01076548 01/19/2012 222,264.11 EDWARD JONES 01076549 01/19/2012 171,334.33 FIDELITY INVESTMENT

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

Check Number Check Date Check Amount Payee Name 01076550 01/19/2012 116,386.46 HUNTINGTON BANK 01076551 01/19/2012 199,774.65 MICHIGAN SCHOOLS AND GOVERNMEN 01076552 01/19/2012 285,919.24 MICHIGAN SCHOOLS AND GOVERNMEN 01076553 01/19/2012 6,684.17 MICHIGAN SCHOOLS AND GOVERNMEN 01076554 01/19/2012 190,217.25 PERSHING LLC 01076555 01/19/2012 4,435.62 SVS VISION INC 01076556 01/19/2012 100,000.00 VANGUARD FIDUCIARY TRUST COMPA 01076557 01/19/2012 44,161.52 CONTINENTAL DISTRIBUTORS INC 01076558 01/19/2012 44,990.00 PITNEY BOWES INC. 01076559 01/19/2012 79.71 UNITED PARCEL SERVICE 01076560 01/19/2012 129.00 UNITED PARCEL SERVICE 01076561 01/19/2012 7,670.50 GREAT LAKES GEOMATICS LLC 01076562 01/19/2012 183.41 AT & T 01076563 01/19/2012 515.00 GPS INTEL LLC 01076564 01/19/2012 64.14 KONICA MINOLTA ALBIN 01076565 01/19/2012 284.20 MAC CO JAILINMATE FD 01076566 01/19/2012 2,330.00 MICHIGAN SHERIFFS ASSO 01076567 01/19/2012 1,440.00 OAKLAND COMMUNITY COLLEGE 01076568 01/19/2012 401.18 OFFICE MAX 01076569 01/19/2012 329.00 REED REFERENCE PUBLISHING 01076570 01/19/2012 74.58 VERVILLE, LINDA 01076571 01/19/2012 1,936.94 MOTORHEAD GARAGE LLC 01076572 01/19/2012 7,916.17 COMMUNITY HOUSING NETWORK 01076573 01/19/2012 279.35 DISCOUNT TIRE CO

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

Check Number Check Date Check Amount Payee Name 01076574 01/19/2012 8.00 GILL, PHILLIP A 01076575 01/19/2012 12.00 GOWING, ALEXIS M 01076576 01/19/2012 155.00 HARRISON CENTER 01076577 01/19/2012 155.00 HARRISON CENTER 01076578 01/19/2012 155.00 HARRISON CENTER 01076579 01/19/2012 1,040.00 HOWARD FINISHING 01076580 01/19/2012 18,040.00 JEWISH VOCATIONAL SERVICES 01076581 01/19/2012 5,517.41 MACOMB COMMUNITY COLLEGE 01076582 01/19/2012 126.00 MEHLER, TONYA 01076583 01/19/2012 9,367.43 MT CLEMENS COMMUNITY SCHOOLS 01076584 01/19/2012 14,476.00 OAKLAND FAMILY SERVICES 01076585 01/19/2012 11,316.87 OMEGA HRO LLC 01076586 01/19/2012 976.13 OMEGA HRO LLC 01076587 01/19/2012 75.00 PORT HURON HOSPITAL 01076588 01/19/2012 30,770.00 SALVATION ARMY HARBOR LIGHTS 01076589 01/19/2012 689.67 SAV ON PHILS PHARMACY 01076590 01/19/2012 16,760.00 SEQUOIA RECOVERY SERVICES 01076591 01/19/2012 8,280.00 SHAR HOUSE INC 01076592 01/19/2012 675.00 ST CLAIR CHRYSLER JEEP DODGE 01076593 01/19/2012 250.00 SVS VISION INC 01076594 01/19/2012 4.00 TROUTMAN, BRIAN R 01076595 01/19/2012 36,504.00 TURNING POINTE RECOVERY CENTER 01076596 01/19/2012 48.00 WARD, CATHY E 01076597 01/19/2012 66.00 YDROGO, CHARLOTTE R

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

Check Number Check Date Check Amount Payee Name 01076598 01/20/2012 700.00 ABBOTT NUTRITION 01076599 01/20/2012 2,330.00 AIR CONDITIONING ENGINEERS 01076600 01/20/2012 37.80 ALBERTY, DEBBIE 01076601 01/20/2012 28.00 ALEXANDER, KIERRA 01076602 01/20/2012 1,561.36 AMPRO INSULATION 01076603 01/20/2012 459.34 ANDRUS, DONALD 01076604 01/20/2012 250.68 AT & T 01076605 01/20/2012 20.25 ATWOOD, KIM 01076606 01/20/2012 28.00 AVERITT, LANCE M 01076607 01/20/2012 21.00 BALDWIN, VERONICA 01076608 01/20/2012 250.00 BALTMAN, KATHLEEN 01076609 01/20/2012 7.00 BANTLE, SAMANTHA 01076610 01/20/2012 28.00 BARBER, RENEE 01076611 01/20/2012 28.00 BARKER, CODY 01076612 01/20/2012 28.00 BEARSS, ZITA 01076613 01/20/2012 21.00 BINDER, LINDSAY 01076614 01/20/2012 36.00 BIRMINGHAM, RANDEE L 01076615 01/20/2012 133.00 BOLDA, LACEY 01076616 01/20/2012 28.00 BOURDAGE, TARAN 01076617 01/20/2012 49.00 BOWDEN, CORSAUNDRA J 01076618 01/20/2012 35.00 BROWN, DEVON 01076619 01/20/2012 2,275.00 BURKE MECHANICAL 01076620 01/20/2012 105.00 CAMMARATA, CHARLES 01076621 01/20/2012 14.00 CANI, MARK

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

Check Number Check Date Check Amount Payee Name 01076622 01/20/2012 77.00 CARLSON, AMBER 01076623 01/20/2012 194.00 CASSISA, NANCY 01076624 01/20/2012 21.00 CLARK, KAYDENE 01076625 01/20/2012 2,150.00 CLASSIC HEATING 01076626 01/20/2012 10.80 COLE, JOHN KEVIN 01076627 01/20/2012 47.25 CONLEN, LYNN 01076628 01/20/2012 33,680.00 CONVENTIONAL CARPET INC 01076629 01/20/2012 7.00 COOPER, KIYA 01076630 01/20/2012 45.00 DANIELS, DAVID 01076631 01/20/2012 90.00 DAVIS, GLORIA 01076632 01/20/2012 28.00 DEBRINCAT, JOSEPH 01076633 01/20/2012 23.85 DELL'EVA, ROSE 01076634 01/20/2012 18.45 DOPKOWSKI, BOSONDA 01076635 01/20/2012 14.00 DUNCAN, LYNN 01076636 01/20/2012 300.00 EASTWOOD CLINICS 01076637 01/20/2012 30.00 EDWARDS, JAVAN 01076638 01/20/2012 6,867.00 ELECTION SYSTEMS AND SOFTWARE 01076639 01/20/2012 75.00 EMPEY, JAMES 01076640 01/20/2012 45.00 ENDRES, MARTHA 01076641 01/20/2012 273.00 FLIS, AMY 01076642 01/20/2012 21.00 FOREMAN, MICHAEL 01076643 01/20/2012 112.00 FRANK, SCOTT 01076644 01/20/2012 27.90 FRANZ, CARLO 01076645 01/20/2012 14.00 GARSKA, LAURA G

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

Check Number Check Date Check Amount Payee Name 01076646 01/20/2012 30.00 GEROW, CASSANDRA 01076647 01/20/2012 84.00 GIBSON, CHERIE 01076648 01/20/2012 135.00 GIER, DAVID 01076649 01/20/2012 180.54 GIVENS, ERIC 01076650 01/20/2012 18.00 HABBA, SIMON M 01076651 01/20/2012 49.00 HAGEMEISTER, WILLIAM 01076652 01/20/2012 42.00 HARDY II, MARVIN 01076653 01/20/2012 120.00 HARDY, KEVIN 01076654 01/20/2012 1,377.00 HAYFORD, KATHRYN 01076655 01/20/2012 12,500.00 HG JONES & ASSOCIATES 01076656 01/20/2012 49.00 HIGAONNA, CHELSEA R 01076657 01/20/2012 28.00 HOSKIN, EPHIPHANY 01076658 01/20/2012 14.00 HUGHES, DEBORA 01076659 01/20/2012 18.00 HUSSAIN, SYED 01076660 01/20/2012 60.00 HUTCHINS, MICHAEL 01076661 01/20/2012 21.00 IBBS, CLIFFORD 01076662 01/20/2012 2,580.20 INMART GROUP 01076663 01/20/2012 14.00 JAEGER WAYBOER, BRENDA 01076664 01/20/2012 42.00 JONES, NATHAN 01076665 01/20/2012 28.00 KAPRAUN, TARA 01076666 01/20/2012 28.00 KAPRAUN, TESS 01076667 01/20/2012 21.00 KAVANAGH, JEFFREY 01076668 01/20/2012 7.00 KEIL, RYAN 01076669 01/20/2012 21.00 KELLY, TERRELL

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

Check Number Check Date Check Amount Payee Name 01076670 01/20/2012 28.00 KIMMEL, KEITH 01076671 01/20/2012 14.00 KOLIS, WILLIAM 01076672 01/20/2012 7.00 LASKY, COLE 01076673 01/20/2012 40.50 LEWIS, JOANNE 01076674 01/20/2012 21.00 LOVE, DEANNA 01076675 01/20/2012 7.00 LOXTON, MELISSA 01076676 01/20/2012 28.00 MAJEWSKI, MARC 01076677 01/20/2012 28.00 MARSH, KAYLA L. 01076678 01/20/2012 15.00 MCCANDLESS, DYLAN 01076679 01/20/2012 14.00 MCDONALD, MARIE A 01076680 01/20/2012 500.00 MCKINNEY, JOHN MICHAEL 01076681 01/20/2012 9.00 MELDRUM, KENT 01076682 01/20/2012 91.00 MILLS JR, MELVERNE 01076683 01/20/2012 60.00 MORSE, STEPHEN 01076684 01/20/2012 42.00 MOTLEY, ANTON D 01076685 01/20/2012 55.00 MT CLEMENS COMMUNITY SCHOOLS 01076686 01/20/2012 66.00 MURRAY, MICHELLE LOUISE 01076687 01/20/2012 45.00 NATION, CHRISTOPHER RYAN 01076688 01/20/2012 840.00 NEW HAVEN COMMUNITY SCHOOLS 01076689 01/20/2012 7.00 NICHOLS, STEVEN 01076690 01/20/2012 14.00 NIEDRICH PAPES, DIANE 01076691 01/20/2012 67.00 OCCUPATIONAL HEALTH CENTERS OF 01076692 01/20/2012 21.00 OCELNIK, BRITTNEE 01076693 01/20/2012 24.00 PACK, MARGARET

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

Check Number Check Date Check Amount Payee Name 01076694 01/20/2012 105.00 PADALINO, STEPHEN P 01076695 01/20/2012 78.00 PAWLOSKI, DANIELLE L 01076696 01/20/2012 175.00 PEEVER, BRENT 01076697 01/20/2012 240.00 POLEK, KEITH 01076698 01/20/2012 28.00 POWELL, TAZ 01076699 01/20/2012 9,940.64 R & L FIRE WATER RESTORATION 01076700 01/20/2012 28.00 RAAB, ROBERT P 01076701 01/20/2012 7.00 RAYMO, KOBY 01076702 01/20/2012 35.00 RICHARDS, BREANNA 01076703 01/20/2012 15.00 RIVERS, JERMAINE 01076704 01/20/2012 7.00 RODRIGUEZ, NENA 01076705 01/20/2012 21.00 ROOKS, FENARIC 01076706 01/20/2012 156.36 ROSS, DAVID WILLIAM 01076707 01/20/2012 21.00 ROSS, JASON 01076708 01/20/2012 21.00 ROSS, MEGAN 01076709 01/20/2012 21.00 ROSS, NICOLE 01076710 01/20/2012 14.85 SCHAAF, LARRY 01076711 01/20/2012 7.00 SCHREIBER, CHRISTOPHER 01076712 01/20/2012 7.00 SHERLOCK, SCOTT 01076713 01/20/2012 210.00 SHERRILL, LUCINDA M 01076714 01/20/2012 273.00 SIDER, SCOTT 01076715 01/20/2012 21.00 SIDRO, JOSHUA 01076716 01/20/2012 7.00 SLAYTON, CHRISTIAN 01076717 01/20/2012 273.00 SMITH, LAVINA M

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

Check Number Check Date Check Amount Payee Name 01076718 01/20/2012 14.00 SMITH, MEGAN M 01076719 01/20/2012 19.35 SMITH, SABRINA 01076720 01/20/2012 42.00 SMITH, TARON 01076721 01/20/2012 7.00 SNOW, CHRISTOPHER C. 01076722 01/20/2012 49.00 SPARR, TRAVIS C. 01076723 01/20/2012 48.15 SPARSCHU, THOMAS 01076724 01/20/2012 1,215.00 STROHMEYER, SUZANNE 01076725 01/20/2012 10,471.89 SYNERGY CONSTRUTION COMPANY LL 01076726 01/20/2012 395.60 TAKACS, JEFFREY A 01076727 01/20/2012 1,026.00 THOMPSON, SHELLY 01076728 01/20/2012 3,291.83 TINA ELLIOTT & CARMEN SAROTTE 01076729 01/20/2012 7.00 TURNBULL, DEREK 01076730 01/20/2012 7.00 VANTIFFLIN, BRITANIE 01076731 01/20/2012 28.00 VERTIGAN, ANTONIA 01076732 01/20/2012 12.00 VILAYVONG, CHITAPAPHO 01076733 01/20/2012 29.70 VOILAND, ROBERT 01076734 01/20/2012 52.65 VOLPE, RICHARD 01076735 01/20/2012 21.00 WALTERS, DAMARCUS 01076736 01/20/2012 168.00 WANAMAKER, DERIK 01076737 01/20/2012 30.00 WARK, MICHAEL 01076738 01/20/2012 5,664.50 WARREN CONSOLIDATED SCHOOLS 01076739 01/20/2012 28.00 WATSON, MARY 01076740 01/20/2012 2,738.24 WEATHERSHIELD LLC 01076741 01/20/2012 14.00 WEAVER, DYLAN

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

Check Number Check Date Check Amount Payee Name 01076742 01/20/2012 63.00 WEISS, ZACHARY 01076743 01/20/2012 31.00 WEST, TAMMY 01076744 01/20/2012 30.00 WHEATLEY, LAKESHA D 01076745 01/20/2012 42.00 WHITE DETZLER, ROBERT 01076746 01/20/2012 49.00 WICKINGS KAYLA 01076747 01/20/2012 7.00 WICKINGS, ANGEL 01076748 01/20/2012 66.00 WILLIAMS, PATRIA 01076749 01/20/2012 49.00 WOODFORD, LARHONDA 01076750 01/20/2012 1,107.00 WOULDFOLK, ROBIN 01076751 01/20/2012 290.41 STATE OF MICHIGAN 01076752 01/20/2012 673.20 ALL WAYS CARE SERVICES INC 01076753 01/20/2012 0.00 Void - Continued Stub 01076754 01/20/2012 198,726.69 ARC SERVICES OF MACOMB INC 01076755 01/20/2012 614.00 BORBONI, OTTO 01076756 01/20/2012 754.00 BORBONI, OTTO 01076757 01/20/2012 614.00 BORBONI, OTTO 01076758 01/20/2012 17,087.84 COMMUNITY LIVING NETWORK 01076759 01/20/2012 2,440.12 CRAWL WALK JUMP RUN THERAPY CL 01076760 01/20/2012 102,639.57 EXPERTCARE MANAGEMENT SERVICES 01076761 01/20/2012 9,221.10 HENRY FORD MACOMB HOSPITALS 01076762 01/20/2012 2,704.65 INDEPENDENT OPPORTUNITIES OF M 01076763 01/20/2012 380.24 JOAK AMERICAN HOMES 01076764 01/20/2012 6,096.82 LIFELONG ADVOCACY INC 01076765 01/20/2012 17,290.12 MACOMB OAKLAND REGIONAL CENTER

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

Check Number Check Date Check Amount Payee Name 01076766 01/20/2012 1,500.00 MEDICI, RICHARD 01076767 01/20/2012 36,018.08 PROFESSIONAL RECORDKEEPING SYS 01076768 01/20/2012 222.32 SAGE HOLDINGS GROUP LTD 01076769 01/20/2012 58.00 TRAINING AND TREATMENT INNOVAT 01076770 01/20/2012 200.00 TURNING POINT INC 01076771 01/20/2012 200.40 TURNING POINT INC 01076772 01/20/2012 163.00 TURNING POINT INC 01076773 01/20/2012 82.00 BENFORD, KATHERINE R 01076774 01/20/2012 106.59 EICK, MONICA 01076775 01/20/2012 519.00 KINGS ARM APARTMENTS 01076776 01/20/2012 588.54 MCILHARGEY, IAN 01076777 01/20/2012 168.46 NICOSIA, KATHLEEN M 01076778 01/20/2012 1,065.00 PARK GOEDDEKE, AMY 01076779 01/20/2012 10,430.98 STATE OF MICHIGAN 01076780 01/20/2012 24,147.50 STATE OF MICHIGAN 01076781 01/20/2012 33,839.00 STATE OF MICHIGAN 01076782 01/20/2012 296,654.61 AMERICAN EQUITY INVESTMENT 01076783 01/20/2012 26,706.39 AMERIPRISE FINANCIAL SERVICES 01076784 01/20/2012 166,879.42 AVIVA LIFE & ANNUITY CO. 01076785 01/20/2012 15,798.20 BANK OF AMERICA NA 01076786 01/20/2012 69,783.77 MICHIGAN SCHOOLS AND GOVERNMEN 01076787 01/20/2012 45.93 UNITED PARCEL SERVICE 01076788 01/20/2012 16,043.00 MACOMB LITERACY PROJECT 01076789 01/20/2012 9,500.00 TOWNSHIP OF RAY

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

Check Number Check Date Check Amount Payee Name 01076790 01/20/2012 7,685.56 UC REDEVELOPMENTS LLC 01076791 01/20/2012 2,392.19 CITY OF ST CLAIR SHORES 01076792 01/20/2012 225.75 AT & T 01076793 01/20/2012 4,558.52 B & N ENGINEERING 01076794 01/20/2012 20,000.00 CITY OF HARPER WOODS 01076795 01/20/2012 20,000.00 CITY OF ROSEVILLE 01076796 01/20/2012 69.95 COMCAST 01076797 01/20/2012 500.00 GACOBELLI, LISA 01076798 01/20/2012 120.00 MICHIGAN STATE POLICE 01076799 01/20/2012 40.99 SPRINT 01076800 01/20/2012 20,000.00 ST CLAIR SHORES POLICE DEPT 01076801 01/20/2012 79.60 SUPPLYDEN 01076802 01/20/2012 20,000.00 TOWNSHIP OF CHESTERFIELD 01076803 01/20/2012 178.52 CORE LOGIC 01076804 01/20/2012 105.00 AMERICAN SCH0OL 01076805 01/20/2012 74.33 AT&T 01076806 01/20/2012 65.65 AT&T 01076807 01/20/2012 52.81 AT&T 01076808 01/20/2012 85.40 AT&T 01076809 01/20/2012 224.64 AT&T 01076810 01/20/2012 622.42 AUTO LAB 01076811 01/20/2012 50.00 BAKER COLLEGE 01076812 01/20/2012 225.00 BUSY BEAVERS MOVING STORAGE 01076813 01/20/2012 28.00 CHESURE, CHARLES

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

Check Number Check Date Check Amount Payee Name 01076814 01/20/2012 2,000.00 CLASSIC AUTO SALES 01076815 01/20/2012 60.00 DEVROY, MIRANDA B 01076816 01/20/2012 242.55 DOUGLAS THE TAILOR UNIFORMS 01076817 01/20/2012 892.31 DTE ENERGY 01076818 01/20/2012 75.00 EAST CHINA SCHOOL DISTRICT 01076819 01/20/2012 35.00 GROSS, MICHAEL 01076820 01/20/2012 74.46 GUARDIAN SECURITY SERVICE 01076821 01/20/2012 28.00 MAZUR, JOSEPH 01076822 01/20/2012 18.00 SALAMA, MAGDA 01076823 01/20/2012 31.00 SCHWEMS RUBBER STAMP AND TROPH 01076824 01/20/2012 55.00 SERVE ALL APPLIANCE PARTS 01076825 01/20/2012 50.00 ST CLAIR TEC 01076826 01/20/2012 114.09 STANS TUNE UP CENTER 01076827 01/20/2012 840.00 TEDESCO BUILDING SERVICES 01076828 01/20/2012 987.00 TEDESCO BUILDING SERVICES 01076829 01/20/2012 1,785.00 TEDESCO BUILDING SERVICES 01076830 01/20/2012 180.00 TEDESCO BUILDING SERVICES 01076831 01/20/2012 84.00 THEDFORD, ROSETTA 01076832 01/20/2012 10.00 TRAINOR, VIRIGINIA A 01076833 01/20/2012 217.70 VARIETY FOOD SERVICES 01076834 01/20/2012 1,123.44 VERIZON WIRELESS 01076835 01/20/2012 25.00 WARREN WOODS PUBLIC SCHOOLS 01076836 01/23/2012 3,628.41 AIR CONDITIONING ENGINEERS 01076837 01/23/2012 3,591.93 ALLSTEEL INC

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

Check Number Check Date Check Amount Payee Name 01076838 01/23/2012 56.00 BILES, RASHAW S 01076839 01/23/2012 49.00 BLAND, DEJA D 01076840 01/23/2012 255.08 BROWN, JAIME 01076841 01/23/2012 2,075.00 BURKE MECHANICAL 01076842 01/23/2012 271.50 BURKE, ASHLEY 01076843 01/23/2012 14.00 CARRIER, MACKENZIE L 01076844 01/23/2012 30.81 CHERRY, CHRIS 01076845 01/23/2012 344.43 CITY OF WARREN 01076846 01/23/2012 2,175.00 CLASSIC HEATING 01076847 01/23/2012 35.08 CONSUMERS ENERGY 01076848 01/23/2012 21.00 DROWN, MARK 01076849 01/23/2012 5,574.38 DTE ENERGY 01076850 01/23/2012 1,874.45 DTE ENERGY 01076851 01/23/2012 33.00 DUPONT, DAVID 01076852 01/23/2012 49.00 FERNANDIS, TERENCE 01076853 01/23/2012 66.03 FOSTER, DAVE 01076854 01/23/2012 26,394.68 GRAINGER 01076855 01/23/2012 42.00 GREEN, SHANTICIA 01076856 01/23/2012 246.43 GRUNDEI, BETH 01076857 01/23/2012 62.45 GUZOWSKI, FREDERICK 01076858 01/23/2012 56.00 MARSHALL, ELIZABETH 01076859 01/23/2012 275.00 MLADENOVSKI, MILICA 01076860 01/23/2012 56.00 MOORE, JASMINE 01076861 01/23/2012 28.00 MYERS, REBECCA L

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

Check Number Check Date Check Amount Payee Name 01076862 01/23/2012 127.20 NGUYEN, TIFFANY 01076863 01/23/2012 60.00 NICKS TOWING 01076864 01/23/2012 5,178.00 OFFICE EXPRESS 01076865 01/23/2012 253.00 PELC, PAUL 01076866 01/23/2012 156.00 PITNEY BOWES INC. 01076867 01/23/2012 370.55 POCIASK, RYAN 01076868 01/23/2012 10,512.52 R & L FIRE WATER RESTORATION 01076869 01/23/2012 56.00 ROBERTS, BOBBI 01076870 01/23/2012 35.00 ROGAN JR, ANTHONY E 01076871 01/23/2012 3,950.12 RUSS MILNE FORD INC 01076872 01/23/2012 56.00 SAPIENZA, KATHLEEN 01076873 01/23/2012 55.00 SCOTT, SAMIRA 01076874 01/23/2012 1,186.77 SEMCO ENERGY 01076875 01/23/2012 21,988.00 SLINGERLAND CHRYSLER DODGE 01076876 01/23/2012 56.00 SMITH JR, ANTOINE L 01076877 01/23/2012 508.22 SOPER, SCOTT 01076878 01/23/2012 3,850.00 STATE OF MICHIGAN 01076879 01/23/2012 4,469.06 SYNERGY CONSTRUTION COMPANY LL 01076880 01/23/2012 24.70 TARNOWSKI, KRZYSZTOF & BARBARA 01076881 01/23/2012 26,878.00 VARSITY FORD 01076882 01/23/2012 1,596.34 WEATHERIZATION SPECIALTIES 01076883 01/23/2012 23.55 WENZEL, JAMES & LORI 01076884 01/23/2012 387.25 WHITHAM, DOUGLAS E 01076885 01/23/2012 663.79 WISE, DENNIS

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

Check Number Check Date Check Amount Payee Name 01076886 01/23/2012 1,220.00 RAINBOW TREATMENT SERVICES 01076887 01/23/2012 200.50 3J INC 01076888 01/23/2012 215.00 AMERICAN GRAPHICS PRINTING CO 01076889 01/23/2012 27,340.44 ARAB-AMERICAN AND CHALDEAN COU 01076890 01/23/2012 1,419.61 AT&T CAPITAL SERVICES INC 01076891 01/23/2012 34,938.75 BCA OF DETROIT LLC 01076892 01/23/2012 210.00 BILL, PATRICIA 01076893 01/23/2012 120.30 BROWN, MARILYN 01076894 01/23/2012 628.01 BURDI, LOUIS J 01076895 01/23/2012 197.12 BUSCH, LINDA 01076896 01/23/2012 27,552.00 CHANG ENTERPRISES INC, PETER 01076897 01/23/2012 70.00 CIARAMITARO, NICK 01076898 01/23/2012 568.10 CINTAS 01076899 01/23/2012 86.95 COMCAST 01076900 01/23/2012 78.41 CONSUMERS ENERGY 01076901 01/23/2012 182.39 CONSUMERS ENERGY 01076902 01/23/2012 1,054.69 CONSUMERS ENERGY 01076903 01/23/2012 337.03 CONSUMERS ENERGY 01076904 01/23/2012 60.52 COUNTY OF MACOMB IMPREST CASH 01076905 01/23/2012 149.18 DANER, MARY LOUISE 01076906 01/23/2012 688.56 DETROIT-WAYNE COUNTY CMH AGENC 01076907 01/23/2012 497.64 DTE ENERGY 01076908 01/23/2012 535.31 DTE ENERGY 01076909 01/23/2012 176.72 FLYNN, JOAN E

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

Check Number Check Date Check Amount Payee Name 01076910 01/23/2012 60.00 GREAT LAKES PEST CONTROL 01076911 01/23/2012 1,111.84 GT FINANCIAL SERVICES LLC 01076912 01/23/2012 27,951.00 HAVENWYCK CENTER 01076913 01/23/2012 133,432.89 HENRY FORD MACOMB HOSPITALS 01076914 01/23/2012 1,807.50 INTERNATIONAL CENTER FOR CLUBH 01076915 01/23/2012 556.52 KROGER 01076916 01/23/2012 818.05 LB OFFICE SUPPLIERS INC 01076917 01/23/2012 24,663.56 LIBERTIES INC 01076918 01/23/2012 46.16 LOWES BUSINESS ACCOUNT 01076919 01/23/2012 30.00 MACOMB COUNTY INTER AGENCY COU 01076920 01/23/2012 3,300,000.00 MACOMB OAKLAND REGIONAL CENTER 01076921 01/23/2012 164.48 MROSEWSKE, ROSEANNE 01076922 01/23/2012 140.00 NEGOVAN, BRIAN 01076923 01/23/2012 1,885.54 NEXTEL COMMUNICATIONS 01076924 01/23/2012 0.00 Void - Continued Stub 01076925 01/23/2012 274,081.50 PHC OF MICHIGAN INC 01076926 01/23/2012 1,905.75 PROVIDENCE HOSPITAL AND MEDICA 01076927 01/23/2012 240.00 RIVERHILL PUBLICATIONS & PRINT 01076928 01/23/2012 189.96 SAMS CLUB 01076929 01/23/2012 325.48 SEMCO ENERGY 01076930 01/23/2012 1,268.00 SHAMROCK CAB CO INC 01076931 01/23/2012 179.00 SLINDE, ELIZABETH M 01076932 01/23/2012 26,990.25 ST JOHN HEALTH SYSTEM 01076933 01/23/2012 253.10 TELECOM TECHNICIANS INC (TTI)

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

Check Number Check Date Check Amount Payee Name 01076934 01/23/2012 391.38 TOWNSHIP OF CHESTERFIELD 01076935 01/23/2012 15.30 VOSBURG, KATHY D 01076936 01/23/2012 164.48 WILSON, JAN 01076937 01/23/2012 171.29 WAGNER, ANN 01076938 01/23/2012 85,513.25 STATE OF MICHIGAN 01076939 01/23/2012 955.02 BECKER, JOHN 01076940 01/23/2012 2,399.15 BP AMOCO 01076941 01/23/2012 1,569.18 FLEET SERVICES 01076942 01/23/2012 94.45 KRESE, VICTOR 01076943 01/23/2012 380.00 UNITED STATES POSTAL SERVICE 01076944 01/23/2012 175.00 CHENG, DARY 01076945 01/23/2012 60.00 FONTAINE, FARRA 01076946 01/23/2012 100.00 JEFFERS, TRICIA 01076947 01/23/2012 100.00 MILK, CHERYL 01076948 01/23/2012 100.00 MILK, JEFFREY 01076949 01/23/2012 175.00 PASCHAL, ARVIN 01076950 01/23/2012 175.00 RYAN, ERIKA 01076951 01/23/2012 175.00 ZIMMER, ELIZABETH 01076952 01/23/2012 13,221.80 AMERICAN EQUITY INVESTMENT 01076953 01/23/2012 16,864.41 CHARLES SCHWAB & CO. 01076954 01/23/2012 20,252.73 CHRISTIAN FINANCIAL CREDIT UNI 01076955 01/23/2012 24,187.65 MICHIGAN SCHOOLS AND GOVERNMEN 01076956 01/23/2012 13,979.49 MICHIGAN SCHOOLS AND GOVERNMEN 01076957 01/23/2012 27,641.87 MICHIGAN SCHOOLS AND GOVERNMEN

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

Check Number Check Date Check Amount Payee Name 01076958 01/23/2012 520,998.31 NEBCO AmWINS GROUP BENEFITS 01076959 01/23/2012 15,803.86 PERSHING LLC 01076960 01/23/2012 0.00 Void - Continued Stub 01076961 01/23/2012 10,431.92 AT&T 01076962 01/23/2012 1,617.76 FRONTIER COMMUNICATIONS 01076963 01/23/2012 0.00 Void - Continued Stub 01076964 01/23/2012 1,411.06 NEXTEL COMMUNICATIONS 01076965 01/23/2012 503.00 PACIFIC TELEMANAGEMENT SERVICE 01076966 01/23/2012 10,144.45 AKT PEERLESS ENVIRONMENTAL SER 01076967 01/23/2012 2,594.73 ECONOMIC DEVELOPMENT ALLIANCE 01076968 01/23/2012 1,000.00 GREAT LAKES PROPERTY CONSULTAN 01076969 01/23/2012 900.00 MACOMB COUNTY DEPARTMENT OF RO 01076970 01/23/2012 750.00 NEWMAN BUILDING, NANCY E 01076971 01/23/2012 67.93 UNITED PARCEL SERVICE 01076972 01/23/2012 1,223.00 21ST CENTURY 01076973 01/23/2012 182.00 BELLE TIRE 01076974 01/23/2012 2,236.00 BLADE ACTION INC 01076975 01/23/2012 867.84 COUNTY OF LAPEER 01076976 01/23/2012 264.45 COUNTY OF MACOMB 01076977 01/23/2012 2,291.71 DTE ENERGY 01076978 01/23/2012 188.34 DTE ENERGY 01076979 01/23/2012 234.13 HOME DEPOT 01076980 01/23/2012 39.52 NBC TRUCK EQUIPMENT INC 01076981 01/23/2012 41.99 TRI WAY INC

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

Check Number Check Date Check Amount Payee Name 01076982 01/23/2012 13,128.21 CITY OF STERLING HEIGHTS 01076983 01/23/2012 109.45 UNITED PARCEL SERVICE 01076984 01/23/2012 25.00 ALMONT FIRE DEPARTMENT 01076985 01/23/2012 37.50 BEAUDRY, KRISTIAN 01076986 01/23/2012 200.00 GIBSON, REBECCA 01076987 01/23/2012 29.79 NAHED, BRENDAN 01076988 01/23/2012 50.00 ORMSBY, DELANEANA 01076989 01/23/2012 1,157.85 SADLER, ROBERT 01076990 01/23/2012 50.00 SEBASTIAN, JASON 01076991 01/23/2012 5,224.34 STATE OF MICHIGAN 01076992 01/23/2012 50.00 UTICA COMMUNITY SCHOOLS 01076993 01/23/2012 50.00 VERNICK, JUSTIN 01076994 01/23/2012 287.00 MAC CO JAILINMATE FD 01076995 01/23/2012 825.00 MICHIGAN ASSOCIATION OF DRUG C 01076996 01/23/2012 1,700.82 ALMONT COMMUNITY SCHOOLS 01076997 01/23/2012 1,576.52 ARMADA AREA SCHOOLS 01076998 01/23/2012 1,856.43 CENTER LINE PUBLIC SCHOOLS 01076999 01/23/2012 1,331.17 CHIPPEWA VALLEY COMMUNITY SCHO 01077000 01/23/2012 62.13 CITY OF MT CLEMENS 01077001 01/23/2012 672.36 CITY OF RICHMOND 01077002 01/23/2012 11,312.53 CITY OF ROSEVILLE 01077003 01/23/2012 5,647.20 CITY OF ST CLAIR SHORES 01077004 01/23/2012 228,328.88 CITY OF STERLING HEIGHTS 01077005 01/23/2012 87.30 CITY OF WARREN

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

Check Number Check Date Check Amount Payee Name 01077006 01/23/2012 227.87 CLINTON-MACOMB PUBLIC LIBRARY 01077007 01/23/2012 145.50 CLINTONDALE COMMUNITY PUBLIC S 01077008 01/23/2012 2,150.38 FRASER PUBLIC SCHOOLS 01077009 01/23/2012 8,564.13 LANSE CREUSE PUBLIC SCHOOLS 01077010 01/23/2012 188.36 LAPEER INTERMEDIATE SCHOOL DIS 01077011 01/23/2012 31,867.09 MACOMB COMMUNITY COLLEGE 01077012 01/23/2012 65,751.34 MACOMB INTERMEDIATE SCHOOL DIS 01077013 01/23/2012 45.65 MANZO TITLE COMPANY 01077014 01/23/2012 97.59 MEMPHIS COMMUNITY SCHOOLS 01077015 01/23/2012 60.34 MT CLEMENS COMMUNITY SCHOOLS 01077016 01/23/2012 10.48 MT CLEMENS PUBLIC LIBRARY 01077017 01/23/2012 374.46 RICHMOND COMMUNITY SCHOOLS 01077018 01/23/2012 1,514.84 ROMEO COMMUNITY SCHOOLS 01077019 01/23/2012 6,402.18 ROSEVILLE COMMUNITY SCHOOLS 01077020 01/23/2012 4,385.08 SOUTH LAKE SCHOOLS 01077021 01/23/2012 57.74 ST CLAIR REGIONAL EDUCATION SE 01077022 01/23/2012 529.20 TOWNSHIP OF BRUCE 01077023 01/23/2012 860.71 TOWNSHIP OF CLINTON 01077024 01/23/2012 2,322.02 TOWNSHIP OF HARRISON 01077025 01/23/2012 63.24 TOWNSHIP OF MACOMB 01077026 01/23/2012 48.98 TOWNSHIP OF RICHMOND 01077027 01/23/2012 1,262.09 TOWNSHIP OF SHELBY 01077028 01/23/2012 65,508.36 UTICA COMMUNITY SCHOOLS 01077029 01/23/2012 131.44 VAN DYKE PUBLIC SCHOOLS

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

Check Number Check Date Check Amount Payee Name 01077030 01/23/2012 48.48 VANGUARD TITLE INSURANCE AGENC 01077031 01/23/2012 27,990.27 WARREN CONSOLIDATED SCHOOLS 01077032 01/23/2012 2,587.00 MIDWESTERN DENTAL 01077033 01/23/2012 350.00 ACCURACY TEMPORARY SERVICES 01077034 01/23/2012 96.99 ADVANCE AUTO PARTS 01077035 01/23/2012 84.95 AMERICAS BEST EYEGLASSES 01077036 01/23/2012 84.95 AMERICAS BEST EYEGLASSES 01077037 01/23/2012 84.95 AMERICAS BEST EYEGLASSES 01077038 01/23/2012 84.95 AMERICAS BEST EYEGLASSES 01077039 01/23/2012 84.95 AMERICAS BEST EYEGLASSES 01077040 01/23/2012 84.95 AMERICAS BEST EYEGLASSES 01077041 01/23/2012 84.95 AMERICAS BEST EYEGLASSES 01077042 01/23/2012 240.00 ANCHOR BAY SCHOOL DISTRICT 01077043 01/23/2012 832.24 BELLE TIRE 01077044 01/23/2012 10.00 BIRDWELL, ELDON 01077045 01/23/2012 2.00 BIRDWELL, ELDON 01077046 01/23/2012 6.00 BRYANT, SHERITA L 01077047 01/23/2012 20.00 CAREER PREP CENTER 01077048 01/23/2012 26.00 CAREER PREP CENTER 01077049 01/23/2012 20.00 CAREER PREP CENTER 01077050 01/23/2012 6.00 CHEVALIER, STEPHEN 01077051 01/23/2012 24.00 DEBERRY, MARQUETTA R 01077052 01/23/2012 24.00 EDWARDS, DION 01077053 01/23/2012 24.00 ELLIS, TONISHA R

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

Check Number Check Date Check Amount Payee Name 01077054 01/23/2012 13,885.00 FITZGERALD PUBLIC SCHOOLS 01077055 01/23/2012 8.00 GILL, PHILLIP A 01077056 01/23/2012 6.00 GOWING, ALEXIS M 01077057 01/23/2012 12.00 JACKSON, DELICIA L 01077058 01/23/2012 6.00 JACKSON, DELICIA L 01077059 01/23/2012 24.00 JENNINGS, TIARA D 01077060 01/23/2012 6.00 JOHNSON, RANDELL B 01077061 01/23/2012 6.00 KIMBROUGH, RODNEY D 01077062 01/23/2012 29.60 KLEIN, SHELBY L 01077063 01/23/2012 208.17 LAKESIDE AUTOCARE BP 01077064 01/23/2012 8,222.00 LANSE CREUSE PUBLIC SCHOOLS 01077065 01/23/2012 62,900.03 MACOMB INTERMEDIATE SCHOOL DIS 01077066 01/23/2012 12.00 MARCU, ADRIANA D 01077067 01/23/2012 675.00 MARK'S MOTORS 01077068 01/23/2012 40.00 MATHIS, TERRY 01077069 01/23/2012 675.00 MDT REPAIR 01077070 01/23/2012 24.00 MEDD, JAMI 01077071 01/23/2012 202.90 MEMBERSELECT INSURANCE CO 01077072 01/23/2012 6.00 MOUSTAFA, ENAD F 01077073 01/23/2012 240.75 OPTIMEYES 01077074 01/23/2012 18.00 POMPEI, MICHAEL 01077075 01/23/2012 18.00 REDWICK, CASSANDRA F 01077076 01/23/2012 220.00 SHELBY AUTO CARE 01077077 01/23/2012 14,499.37 ST CLAIR COUNTY COMMUNITY COLL

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

Check Number Check Date Check Amount Payee Name 01077078 01/23/2012 10.00 STATE OF MICHIGAN 01077079 01/23/2012 25.00 STATE OF MICHIGAN 01077080 01/23/2012 10.00 STATE OF MICHIGAN 01077081 01/23/2012 26.00 STATE OF MICHIGAN 01077082 01/23/2012 24.00 STEWART, NICOLE D 01077083 01/23/2012 24.00 THOMAS, ARLISHA R 01077084 01/23/2012 59.32 TRENDY VIP 01077085 01/23/2012 10.00 VAN DYKE PUBLIC SCHOOLS 01077086 01/23/2012 39.00 VAN DYKE PUBLIC SCHOOLS 01077087 01/23/2012 39.00 VAN DYKE PUBLIC SCHOOLS 01077088 01/23/2012 12.00 VERMEYLEN, STEPHANIE B 01077089 01/23/2012 6.00 WATSON, LAPORTIA L 01077090 01/23/2012 6.00 WATSON, LATRICIA D 01077091 01/23/2012 2.00 WESLEY, CLAUDE 01077092 01/23/2012 10.00 WESLEY, CLAUDE 01077093 01/23/2012 12.00 WHITFIELD, CHAVON M 01077094 01/23/2012 18.00 WILLIAMS, TIESHA L 01077095 01/24/2012 407.00 AIR CONDITIONING ENGINEERS 01077096 01/24/2012 67.65 ALLHOFF, ROBERT 01077097 01/24/2012 2,366.66 AMPRO INSULATION 01077098 01/24/2012 285.00 BARRON, CARLA 01077099 01/24/2012 1,415.75 BAUGH MD, JOHN V 01077100 01/24/2012 4,300.20 BAUTISTA MD, MARIETA P 01077101 01/24/2012 546.00 BERCHOU PHD, RICHARD

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

Check Number Check Date Check Amount Payee Name 01077102 01/24/2012 100.00 BROWN, DEVON 01077103 01/24/2012 100.80 BUCHHOLZ, WILLIAM 01077104 01/24/2012 4,587.30 BURGOYNE MD, XAVIER P 01077105 01/24/2012 241.70 CMS COMMUNICATIONS INC 01077106 01/24/2012 10.20 CRUSAN, CHRISTINA 01077107 01/24/2012 2,033.93 DAGOSTINI LAND COMPANY LLC 01077108 01/24/2012 6,091.96 DEL BUSTO MD, NORA 01077109 01/24/2012 35.00 DINARDI, MONICA 01077110 01/24/2012 157.41 FOXHILL PLAZA LLC 01077111 01/24/2012 57.00 GOLESKI, KELLY 01077112 01/24/2012 2,195.00 GREAT DANE 01077113 01/24/2012 2,472.05 GUANCO CLINIC PC 01077114 01/24/2012 70.00 HARRIS, CINDY 01077115 01/24/2012 116.75 HARRISON, MELISSA 01077116 01/24/2012 4,638.27 HOGAN MD, RICHARD 01077117 01/24/2012 2,633.70 HYDRO-CAM ENGINEERING CO 01077118 01/24/2012 139.08 JAMES, VICKIE 01077119 01/24/2012 1,631.04 JASTY MD, VENKATA RAMANA 01077120 01/24/2012 130.78 KALININA, NATALIYA 01077121 01/24/2012 58.65 KEGLER, SANDY 01077122 01/24/2012 2,100.00 KISH, SHANNON 01077123 01/24/2012 9.18 LOCKHART, TANNIS 01077124 01/24/2012 41.02 LUKAS, LEONARD P RITA & BONNIE 01077125 01/24/2012 87.79 MAIN, JOHN

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

Check Number Check Date Check Amount Payee Name 01077126 01/24/2012 26.05 MARCH, STANLEY D 01077127 01/24/2012 2,174.72 MESSER, MATTHEW 01077128 01/24/2012 82.17 MILLER, MATTHEW & KALI 01077129 01/24/2012 75.00 MITCHELL, DUANE 01077130 01/24/2012 100.00 MOZES, PEREZ 01077131 01/24/2012 41,235.88 PHOENIX SHELBY IND LLC & 01077132 01/24/2012 3,071.32 R & L FIRE WATER RESTORATION 01077133 01/24/2012 1,274.25 RAZA, HASHIM 01077134 01/24/2012 115.62 REZAK, ROBERT A 01077135 01/24/2012 100.00 RICHARDS, BREANNA 01077136 01/24/2012 27.64 RIEHLE, JANET 01077137 01/24/2012 19.38 RINALDI, SHANNON 01077138 01/24/2012 631.67 RODOLFO, RICHARD 01077139 01/24/2012 11.08 SCHUMAKER, CAROLE 01077140 01/24/2012 117.30 SHAUGHNESY, WILLIAM J. 01077141 01/24/2012 132.30 TIM DONUT US LTD INC 01077142 01/24/2012 5,453.79 VERMA MD, NEELAM 01077143 01/24/2012 19.95 VERRAN, JENNIFER 01077144 01/24/2012 1,722.20 WEATHERSHIELD LLC 01077145 01/24/2012 1,158.00 WHIRLPOOL CORPORATION 01077146 01/24/2012 45.20 WILLIAMS, JUDITH 01077147 01/24/2012 1,682.01 YUZON MD PC, RICARDO 01077148 01/24/2012 251.57 COMMUNITY CENTRAL BANK 01077149 01/24/2012 94.00 BOCHNIAK, JESSICA

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

Check Number Check Date Check Amount Payee Name 01077150 01/24/2012 22,500.00 BOSCA, VINCENT 01077151 01/24/2012 1,317.00 JOHNSON, REGINA 01077152 01/24/2012 419.00 SHARP, WILBERT 01077153 01/24/2012 450.00 VANMETER, ROBERT 01077154 01/24/2012 50.00 WOODS, RICKY EARL 01077155 01/24/2012 4,524.72 ALTERNATIVE SERVICES INC 01077156 01/24/2012 7,241.16 ANGEL'S PLACE 01077157 01/24/2012 163.77 AT&T 01077158 01/24/2012 119.94 AT&T 01077159 01/24/2012 217.84 AT&T 01077160 01/24/2012 4,149.11 AT&T 01077161 01/24/2012 2,000.00 AT&T 01077162 01/24/2012 520.00 AZAR, MARY 01077163 01/24/2012 47,008.50 BCA OF DETROIT LLC 01077164 01/24/2012 9,473.57 CENTER FOR TLC, THE 01077165 01/24/2012 63.58 CHS GROUP LLC 01077166 01/24/2012 5,945.06 CHUNG MD, TAI 01077167 01/24/2012 2,044.00 COLOMBINI, GIGI 01077168 01/24/2012 3,144.86 CONSUMER SERVICES INC 01077169 01/24/2012 2,683.92 CRAWL WALK JUMP RUN THERAPY CL 01077170 01/24/2012 1,947.60 CREATIVE CARE SERVICES INC 01077171 01/24/2012 0.00 Void - Continued Stub 01077172 01/24/2012 86,944.24 CREATIVE EMPLOYMENT OPPORTUNIT 01077173 01/24/2012 377.44 FACIONE, ROGER

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

Check Number Check Date Check Amount Payee Name 01077174 01/24/2012 380.00 FERRINGTON, RENEE 01077175 01/24/2012 996.03 GALLETTI, KATHLEEN M 01077176 01/24/2012 10,474.34 HANSON, SYLVIA 01077177 01/24/2012 37,479.75 HAVENWYCK CENTER 01077178 01/24/2012 23,504.25 HENRY FORD HEALTH SYSTEM 01077179 01/24/2012 9,528.75 HENRY FORD MACOMB HOSPITALS 01077180 01/24/2012 94,742.45 HENRY FORD MACOMB HOSPITALS 01077181 01/24/2012 4,480.78 INTEGRATED HOME HELP SERVICES 01077182 01/24/2012 297.47 JOAK AMERICAN HOMES 01077183 01/24/2012 2,018.75 JOENS, PATRICIA J 01077184 01/24/2012 18,785.81 JUDSON CENTER INC 01077185 01/24/2012 5,838.05 LIFE SKILLS INC 01077186 01/24/2012 465.80 MACOMB FAMILY SERVICE INC 01077187 01/24/2012 8,410.05 MD PSYCHIATRIC SERV PC 01077188 01/24/2012 5,402.82 MURTHI PC, N B 01077189 01/24/2012 32,450.52 NATIONAL OUTSOURCING SOLUTIONS 01077190 01/24/2012 149,968.19 NATURAL FREEDOM INC 01077191 01/24/2012 186.26 NEW OAKLAND CHILD ADOLESCENT A 01077192 01/24/2012 9.76 NEW PASSAGES 01077193 01/24/2012 302.34 NORTHEAST GUIDANCE CENTER 01077194 01/24/2012 5,198.94 PEDRAZA MD, EDGARD 01077195 01/24/2012 12,040.90 PEZHMAN MD, MAJID 01077196 01/24/2012 40,142.30 PHC OF MICHIGAN INC 01077197 01/24/2012 554.19 SANILAC COUNTY

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

Check Number Check Date Check Amount Payee Name 01077198 01/24/2012 44.26 ST CLAIR COUNTY CMH AUTHORITY 01077199 01/24/2012 30,318.75 ST JOHN HEALTH SYSTEM 01077200 01/24/2012 242.50 STOICO, SANDRA 01077201 01/24/2012 442.68 WASHTENAW COMMUNITY HEALTH ORG 01077202 01/24/2012 21.04 CITY OF WARREN 01077203 01/24/2012 424.63 CONSUMERS ENERGY 01077204 01/24/2012 84.50 FRASER PUBLIC SCHOOLS 01077205 01/24/2012 1,482.00 GLINIECKI, KAREN 01077206 01/24/2012 30.80 HARRELL, STEPHEN W 01077207 01/24/2012 223.60 MACOMB DAILY 01077208 01/24/2012 149.00 MCNALLY, MARALYN K 01077209 01/24/2012 15.00 MICHIGAN STATE UNIVERSITY 01077210 01/24/2012 300.00 POTRYKUS, MELVIN J 01077211 01/24/2012 100.00 STATE OF MICHIGAN 01077212 01/24/2012 6,250.62 COLONIAL LIFE 01077213 01/24/2012 46.00 COLONIAL LIFE 01077214 01/24/2012 217.00 COUNTY OF MACOMB ENVIRONMENTAL 01077215 01/24/2012 170.00 ELECTRICAL WORKERS UNION 01077216 01/24/2012 209.22 FAMILY SUPPORT PAYMENT CENTER 01077217 01/24/2012 7,275.74 LOCAL 412 UAW 01077218 01/24/2012 232.40 LOCAL 547 IOUE 01077219 01/24/2012 16,931.76 M I S D U 01077220 01/24/2012 5,960.00 MACOMB COUNTY DEPUTY SHERIFFS 01077221 01/24/2012 2,385.00 MACOMB COUNTY SHERIFF COMMAND

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

Check Number Check Date Check Amount Payee Name 01077222 01/24/2012 28,759.31 MICHIGAN AFSCME COUNCIL 25 01077223 01/24/2012 4,560.00 MICHIGAN EDUCATION SAVINGS PRO 01077224 01/24/2012 2,397.52 MICHIGAN NURSES ASSOCIATION 01077225 01/24/2012 218.28 MONUMENTAL LIFE INSURANCE COMP 01077226 01/24/2012 333.26 MY LAWYER INC 01077227 01/24/2012 262.94 PAINTERS DISTRICT COUNCIL 22 01077228 01/24/2012 12,049.94 POLICE OFFICERS ASSO OF MICHIG 01077229 01/24/2012 181.00 POLICE OFFICERS LABOR COUNCIL 01077230 01/24/2012 451.62 SEIU HEALTHCARE MICHIGAN 01077231 01/24/2012 161.45 STATESTREET BANK 01077232 01/24/2012 3,652.49 TEAMSTERS LOCAL 214 01077233 01/24/2012 2,488.00 TPOAM 01077234 01/24/2012 4,908.20 UAW LOCAL ,889 01077235 01/24/2012 1,283.77 UAW LOCAL 412 UNIT ,49 01077236 01/24/2012 134.76 AT&T 01077237 01/24/2012 375.00 STATE OF MICHIGAN 01077238 01/24/2012 2,606.85 DTE ENERGY 01077239 01/24/2012 244.00 STATE OF MICHIGAN 01077240 01/24/2012 1,396.53 COUNTY OF MACOMB 01077241 01/24/2012 7,386.47 COUNTY OF MACOMB 01077242 01/24/2012 24.69 POINTE TREMBLE PARTNERSHIP 01077243 01/24/2012 30.00 ADAMS, ELYSSA 01077244 01/24/2012 153.95 AMERICAS BEST EYEGLASSES 01077245 01/24/2012 15,530.85 ARAB AMERICAN AND CHALDEAN COU

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

Check Number Check Date Check Amount Payee Name 01077246 01/24/2012 103.81 AT&T 01077247 01/24/2012 33.13 AT&T 01077248 01/24/2012 6.63 AT&T 01077249 01/24/2012 30.00 BADIA, ZACHARY 01077250 01/24/2012 454.00 BAKER COLLEGE 01077251 01/24/2012 74.00 BAKKEN, ERIK E 01077252 01/24/2012 1,900.00 BARNES, DOROTHY 01077253 01/24/2012 22.20 BERGMAN, KENDALL 01077254 01/24/2012 103.60 BINION, SUNDRENA 01077255 01/24/2012 675.00 BUCKS GARAGE INC 01077256 01/24/2012 7,000.00 CAREER ALLIANCE, INC 01077257 01/24/2012 8,678.23 CENTRAL MICHIGAN UNIVERSITY 01077258 01/24/2012 62.90 CERVONE , CHRISTIAN M 01077259 01/24/2012 76.83 CINTAS 01077260 01/24/2012 7,417.88 CITY OF PORT HURON 01077261 01/24/2012 188.24 CITY OF WARREN 01077262 01/24/2012 78.09 CITY OF WARREN 01077263 01/24/2012 218.43 COMERICA BANK 01077264 01/24/2012 38.00 COUNTY OF MACOMB 01077265 01/24/2012 40.00 DUNCAN, LAKIERA 01077266 01/24/2012 1,900.00 G AND S AUTO SALES 01077267 01/24/2012 42.55 GARCY, MATTHEW 01077268 01/24/2012 20.00 GILL, SYMPHONY 01077269 01/24/2012 30.00 GRUBB, AUSTIN

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

Check Number Check Date Check Amount Payee Name 01077270 01/24/2012 162.80 HUFF, JACOB J 01077271 01/24/2012 320.00 INTERNATIONAL UNION OF OPERATI 01077272 01/24/2012 173.90 JACKSON FINCH, DEZHANE 01077273 01/24/2012 83.25 KIRKWOOD, DEANA D 01077274 01/24/2012 160.00 KOZA, MICHAEL P 01077275 01/24/2012 120.00 LUETH, BRITTANY F 01077276 01/24/2012 30.00 MARRIOTT, NICOLE 01077277 01/24/2012 200.00 MCDANIEL, ANTHONY 01077278 01/24/2012 162.80 MCMEEKIN, JUSTIN 01077279 01/24/2012 1,272.00 MICHIGAN ACADEMY 01077280 01/24/2012 40.00 MICHIGAN WORKS 01077281 01/24/2012 151.00 MR WINDSHIELD INC 01077282 01/24/2012 46.25 NADROWSKI, JESSICA R 01077283 01/24/2012 55.50 NEWELL, KENJAH 01077284 01/24/2012 157.25 OAKLAND COMMUNITY COLLEGE 01077285 01/24/2012 145.37 OFFICE DEALER, LLC 01077286 01/24/2012 224.00 OPTIMEYES 01077287 01/24/2012 622.77 R AND M AUTOMOTIVE 01077288 01/24/2012 75.00 SAGINAW VALLEY STATE UNIVERSIT 01077289 01/24/2012 20.00 SHIPP, TAMAESHA 01077290 01/24/2012 42.55 SULLIVAN, DELONTAE 01077291 01/24/2012 1,750.00 SWOFFER, DENNIS, JR 01077292 01/24/2012 51.80 TOCCO, CAITLYN 01077293 01/24/2012 30.00 TRUPIANO, JUSTIN

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

Check Number Check Date Check Amount Payee Name 01077294 01/24/2012 30.00 TUCKER, KAILYN 01077295 01/24/2012 118.40 WINQUEST, RACHEL A 01077296 01/25/2012 682.50 ABBOTT NUTRITION 01077297 01/25/2012 20.00 ABRO DICKOW, IKHLAS 01077298 01/25/2012 25.00 AGUINAGA, NANCY 01077299 01/25/2012 1,625.00 AIR CONDITIONING ENGINEERS 01077300 01/25/2012 500.00 AL LONG FORD 01077301 01/25/2012 96.70 ALFONSI, JOANIE 01077302 01/25/2012 25.00 ALLARD, CHARLES 01077303 01/25/2012 100.00 ALLPORT, WALLACE & JOYCE 01077304 01/25/2012 100.00 ALLSTAR WIRELESS 01077305 01/25/2012 12.50 ARC SERVICES OF MACOMB INC 01077306 01/25/2012 40.00 ARMADA AGRICULTURAL SOCIETY 01077307 01/25/2012 15.00 ARMADA FUEL 01077308 01/25/2012 88.04 ARMSTRONG, JOHN & ALICE 01077309 01/25/2012 136.97 ASHLEY, PAULA M 01077310 01/25/2012 599.45 ASHMORE, KENT W. 01077311 01/25/2012 125.00 AT&T 01077312 01/25/2012 10.00 AUTOZONE #8069 01077313 01/25/2012 12,530.81 BAER BROTHERS LLC & HONIGMAN M 01077314 01/25/2012 50.00 BANK OF AMERICA NA 01077315 01/25/2012 116.23 BECK, ROBERT AND KATHLEEN 01077316 01/25/2012 200.00 BILLINGS, ANDRAE 01077317 01/25/2012 100.00 BODLEN, ASHLEE

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

Check Number Check Date Check Amount Payee Name 01077318 01/25/2012 75.00 BOLOGNA, FRANK 01077319 01/25/2012 40.00 BOLTON, BRIAN 01077320 01/25/2012 225.00 BOOKOUT, DANNY AND BEVERLY 01077321 01/25/2012 25.00 BOYDON, KEVIN 01077322 01/25/2012 957.40 BRANCH, WAYNE C. 01077323 01/25/2012 20.00 BRAUN, ARLENE 01077324 01/25/2012 75.05 BROWN, MARY 01077325 01/25/2012 25.00 BUCHOWSKI, IDA 01077326 01/25/2012 550.00 BURNSIDE, FANNIE 01077327 01/25/2012 500.00 C AND J TOOL AND GAGE 01077328 01/25/2012 250.00 CADA, JOSEPH 01077329 01/25/2012 101.49 CAMPEAU, JOAN 01077330 01/25/2012 4,105.66 CANYOCK, CHARLES & TAMARRA 01077331 01/25/2012 150.00 CARE HOUSE 01077332 01/25/2012 175.00 CARL, DOUGLAS 01077333 01/25/2012 40.00 CHASE, SUSAN 01077334 01/25/2012 12.50 CHESTERFIELD BASEBALL CLUB 01077335 01/25/2012 10.00 CHESTERFIELD MARKET 01077336 01/25/2012 25.00 CHRYSLER LLC 01077337 01/25/2012 100.00 CHRYSLER SECURITY SERVICES 01077338 01/25/2012 40.00 CHUBB GROUP INSURANCE 01077339 01/25/2012 406.43 CITY OF FRASER 01077340 01/25/2012 209.84 CITY OF ROSEVILLE 01077341 01/25/2012 208.65 CITY OF ST CLAIR SHORES

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

Check Number Check Date Check Amount Payee Name 01077342 01/25/2012 260.00 CITY OF ST CLAIR SHORES 01077343 01/25/2012 235.00 CITY OF STERLING HEIGHTS 01077344 01/25/2012 353.38 CITY OF WARREN 01077345 01/25/2012 101.28 CLINTON TOWNSHIP 01077346 01/25/2012 10.00 COMERICA BANK 01077347 01/25/2012 175.00 COMMUNITY CENTRAL BANK 01077348 01/25/2012 220.00 CONNELLY, EDWARD 01077349 01/25/2012 200.00 COSMOPOLITAN TRAVEL 01077350 01/25/2012 20.00 COUCH, WHITNEY 01077351 01/25/2012 5.00 CUNNINGHAM, PATRICIA 01077352 01/25/2012 75.00 CVS GLASS 01077353 01/25/2012 37.50 D AND D ALL AMERICAN AUTO SALE 01077354 01/25/2012 1,130.51 DAGOSTINI LAND COMPANY LLC 01077355 01/25/2012 100.00 DAIMLER CHRYSLER 01077356 01/25/2012 384.63 DATANET SYSTEMS INC 01077357 01/25/2012 125.00 DAVENPORT, JAIME 01077358 01/25/2012 140.20 DAVIS, TASISHMA 01077359 01/25/2012 100.00 DECLERCK, DANIEL 01077360 01/25/2012 27.24 DEFILLIPI, LINDA 01077361 01/25/2012 859.80 DEMBINSKI, CODY 01077362 01/25/2012 100.00 DENARE INC 01077363 01/25/2012 25.00 DERDERIAN DO, PAUL M 01077364 01/25/2012 5.00 DESRIVIERES, NANCY 01077365 01/25/2012 20.00 DIAMOND DOT MARKET

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

Check Number Check Date Check Amount Payee Name 01077366 01/25/2012 300.00 DIFATTA, SANDRA 01077367 01/25/2012 5.00 DIMAMBRO, ANTHONY 01077368 01/25/2012 5.00 DODGE, DAVID 01077369 01/25/2012 20.00 DOLLAR TREE STORES INC 01077370 01/25/2012 10.00 DORLEY, WILLIAM 01077371 01/25/2012 10.00 DUSTIN, JOHNSON 01077372 01/25/2012 60.00 DWOJAKOWSKI, STEVEN AND KIMBER 01077373 01/25/2012 3,443.18 E & M REMODELING 01077374 01/25/2012 100.00 EAST DETROIT PUBLIC SCHOOLS 01077375 01/25/2012 403.23 ENERGY FEDERATION INC 01077376 01/25/2012 200.00 ENTERPRISE RENT A CAR 01077377 01/25/2012 1,274.40 EZELL, DEBORAH L.& SCOTT E. 01077378 01/25/2012 15.00 FAMILY VIDEO 01077379 01/25/2012 15.00 FAOUR, ADIB 01077380 01/25/2012 500.00 FATHER MURRAY NURSING CENTER 01077381 01/25/2012 230.00 FIFTH THIRD BANK 01077382 01/25/2012 64,677.48 FIRST ENERGY SOLUTIONS 01077383 01/25/2012 50.00 FOOTLOCKER 01077384 01/25/2012 644.33 FULLWOOD SR, CHARLES 01077385 01/25/2012 5.00 GAJEWSKI, LORI AND KEVIN 01077386 01/25/2012 1,351.68 GARCIA, SHARON A 01077387 01/25/2012 27.50 GARDNER WHITE FURNITURE 01077388 01/25/2012 12.50 GEE, LISA 01077389 01/25/2012 3,016.02 GENOVESE, PINO & CARNAGO, GERA

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

Check Number Check Date Check Amount Payee Name 01077390 01/25/2012 1,232.60 GEORGE, CHRISTOPHER 01077391 01/25/2012 50.00 GEORGESON, PAMELA 01077392 01/25/2012 101.50 GHAZI, SABRINA 01077393 01/25/2012 12.50 GIANT JANITORIAL SERVICE INC 01077394 01/25/2012 25.00 GLOVER, CHARLES 01077395 01/25/2012 50.00 GOGUEN, ALISHA 01077396 01/25/2012 25.00 GOLD N STONES 01077397 01/25/2012 38.94 GOODARD, PAMELA 01077398 01/25/2012 72.00 GRADY, THOMAS 01077399 01/25/2012 1,714.37 GRAHAM, EUGENE & CECILIA 01077400 01/25/2012 2,079.00 GREAT DANE 01077401 01/25/2012 100.00 GREENE, NICOLE 01077402 01/25/2012 151.00 GRIFFIN, MICHAEL AND ROBIN 01077403 01/25/2012 25.00 GRUENAWALD, WILLIAM 01077404 01/25/2012 50.00 GUITAR, LAWRENCE 01077405 01/25/2012 142.39 GUMMA AND GUMMA INC # JAPPAYA 01077406 01/25/2012 626.00 HALL AND HAYES PROPERTIES LLC 01077407 01/25/2012 7.50 HALL SCOTT, ALICIA 01077408 01/25/2012 50.00 HALL, SANDRA 01077409 01/25/2012 200.00 HANG, JOHNNY 01077410 01/25/2012 100.00 HANNA, LAITH 01077411 01/25/2012 11.50 HANSEN, JAMES 01077412 01/25/2012 496.00 HARRIS, MARTIN 01077413 01/25/2012 69.30 HART, LINDA

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

Check Number Check Date Check Amount Payee Name 01077414 01/25/2012 750.57 HARTINGER, WESTON 01077415 01/25/2012 169.77 HEDBLAD, WINDY 01077416 01/25/2012 3.96 HERMAN, SUSAN 01077417 01/25/2012 1,267.50 HEWELT, JEFFREY JR. 01077418 01/25/2012 50.00 HICKS, CURTIS 01077419 01/25/2012 3,121.20 HIRZEL, MARGARET 01077420 01/25/2012 55.00 HOME DEPOT 01077421 01/25/2012 10.00 HOME DEPOT 01077422 01/25/2012 50.00 HOME DEPOT 01077423 01/25/2012 25.00 HORNE III, ANDREW 01077424 01/25/2012 10.00 HOWARD, JENNIFER 01077425 01/25/2012 50.00 HUDSON, KATHRYN 01077426 01/25/2012 103.09 HUNTINGTON BANK 01077427 01/25/2012 5.00 HUNTINGTON BANK 01077428 01/25/2012 1,115.00 INDEPENDENT HOME SERVICES 01077429 01/25/2012 60.00 JACKSON, APRIL D 01077430 01/25/2012 1,737.78 JACOBS, BERNARD & DIANE 01077431 01/25/2012 100.00 JAMES, CAROLYN 01077432 01/25/2012 50.00 JOHNSON, JONATHAN 01077433 01/25/2012 5.00 JOY PARTY STORE 01077434 01/25/2012 327.71 JURCZAK, SHARON 01077435 01/25/2012 667.08 KALLEK, TRACY & BARBARA 01077436 01/25/2012 12.50 KAUFFMAN, ANDY 01077437 01/25/2012 12.50 KAUFFMAN, ANDY

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

Check Number Check Date Check Amount Payee Name 01077438 01/25/2012 113.69 KENZIE, MATTHEW & MARILYN 01077439 01/25/2012 55.00 KEUTEN, JAMES 01077440 01/25/2012 15.00 KEY BANK 01077441 01/25/2012 10.00 KILLORAN, TERRY 01077442 01/25/2012 101.37 KING, EUGENE 01077443 01/25/2012 1,210.14 KIRSCH, JOLI 01077444 01/25/2012 101.89 KLEIN, EDWIN J AND CYNTHIA 01077445 01/25/2012 1,479.70 KNITTER, HENRY 01077446 01/25/2012 19.92 KOHLS DEPARTMENT STORE 01077447 01/25/2012 20.00 KOMRSKA, DANIEL 01077448 01/25/2012 25.00 KOSS, DONALD AND ROBERTA 01077449 01/25/2012 6,641.84 KOZEY & TODD WYSOCKI, PAULA 01077450 01/25/2012 75.07 KRAFT, MARK 01077451 01/25/2012 22.50 KROPIK, JASON 01077452 01/25/2012 10.00 KRUEMMER, JOHN 01077453 01/25/2012 10.00 LAFAVE, VALERIE 01077454 01/25/2012 30.00 LAMB, WARREN D 01077455 01/25/2012 72.61 LANDMARK ACCEPTANCE CORP 01077456 01/25/2012 2,232.86 LATHAM, BOBBIE 01077457 01/25/2012 75.00 LATITUDE SUBROGATION SERVICES 01077458 01/25/2012 20.00 LATURNO, JENNIFER 01077459 01/25/2012 519.78 LENARD, MARY JANE TRUST 01077460 01/25/2012 404.60 LEWANDOWSKI, ROBERT 01077461 01/25/2012 220.00 LIBERTIES INC

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

Check Number Check Date Check Amount Payee Name 01077462 01/25/2012 10.00 LIN, XUE YING 01077463 01/25/2012 10.00 MACK, KIMBERLY 01077464 01/25/2012 20.00 MAHAFFY, LUCILLE 01077465 01/25/2012 20.00 MAHAFFY, MARVIN ELDON 01077466 01/25/2012 127.20 MAHRLE, MICHELLE 01077467 01/25/2012 90.00 MALONE, DENNIS 01077468 01/25/2012 4.00 MARATHON 01077469 01/25/2012 25.00 MAREEL, LINDA 01077470 01/25/2012 100.00 MARINO, LAWRENCE 01077471 01/25/2012 10.00 MARKHAM, ODELL 01077472 01/25/2012 20.00 MAROUGI, ANTHONY 01077473 01/25/2012 250.00 MARTINDALE, DAVID 01077474 01/25/2012 400.00 MASONIC LODGE 01077475 01/25/2012 35.32 MAZAT, FRANK 01077476 01/25/2012 693.68 MAZZONE, RICHARD 01077477 01/25/2012 10.00 MBM CHECK CASHING 01077478 01/25/2012 50.00 MCCORMICK, STEVEN 01077479 01/25/2012 505.71 MCCOWAN, ARPIL LYNN 01077480 01/25/2012 12.00 MCCULLOUGH, SHAVONNE J 01077481 01/25/2012 183.35 MCKINLEY, RAY 01077482 01/25/2012 15.77 MEIJER 01077483 01/25/2012 30.00 MICELI, PAUL 01077484 01/25/2012 20.00 MICHAEL CHEVROLET 01077485 01/25/2012 3,770.00 MICHIGAN CLIMATE CONTROL, INC

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

Check Number Check Date Check Amount Payee Name 01077486 01/25/2012 17.69 MICHIGAN MUNICIPAL LEAGUE 01077487 01/25/2012 5.00 MITCHELL, DONNA 01077488 01/25/2012 15.00 MOBIL GAS STATION 01077489 01/25/2012 50.00 MOCAN, RENE 01077490 01/25/2012 51.43 MONICATTI CHRYSLER JEEP 01077491 01/25/2012 5.00 MR C'S DELI 01077492 01/25/2012 10.00 MT CLEMENS REGIONAL MEDICAL CE 01077493 01/25/2012 100.00 MURESAN, MANUEL 01077494 01/25/2012 145.00 MUSTAFFA, JUSTINE 01077495 01/25/2012 25.00 MYLES, JUSTIN 01077496 01/25/2012 50.00 NATIONWIDE 01077497 01/25/2012 7.62 NELSON, JODY 01077498 01/25/2012 1,150.20 NEWMAN, TODD C. AND KELLEY 01077499 01/25/2012 867.18 NGIALA, ELIZABETH MARY 01077500 01/25/2012 100.00 NILSON, CHERYL 01077501 01/25/2012 681.00 ONEAL FATHER & SONS 01077502 01/25/2012 1,535.00 OVERHOLT, KAREN 01077503 01/25/2012 20.00 PALERMINO, TRACY 01077504 01/25/2012 2,134.55 PAPPAS, ANDRONIKY 01077505 01/25/2012 18.00 PARLER, DWAYNNA A 01077506 01/25/2012 1,435.08 PECK, RONNIE AND BRENDA 01077507 01/25/2012 125.00 PEREZ, REY 01077508 01/25/2012 50.00 PET SUPPLIES PLUS 01077509 01/25/2012 100.00 PETERS, DOMINIQUE

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

Check Number Check Date Check Amount Payee Name 01077510 01/25/2012 7.50 PICHE, KENNETH 01077511 01/25/2012 10.00 PLATT, GREGORY 01077512 01/25/2012 18.54 POTVIN, CONNIE 01077513 01/25/2012 91.08 POWELL, SHIRLEY 01077514 01/25/2012 25.00 POWERLIFT SALES AND SERVICE 01077515 01/25/2012 604.49 QUAYLE, JILLIAN 01077516 01/25/2012 25.00 QUERFELD, GARY 01077517 01/25/2012 5,170.64 R & L FIRE WATER RESTORATION 01077518 01/25/2012 1.78 RADWANSKI, JANET 01077519 01/25/2012 652.15 RECCHIA, ANNA MARIA 01077520 01/25/2012 72.00 RENT A WRECK OF WARREN 01077521 01/25/2012 15.00 RODRIGUEZ, DEBORAH 01077522 01/25/2012 2,333.79 ROGERS, HEATHER & RYAN 01077523 01/25/2012 3,332.76 ROGERS, MARK A & MARY E 01077524 01/25/2012 15.00 ROMAYA, BASIMA 01077525 01/25/2012 187.00 ROSEVILLE CHRYSLER JEEP 01077526 01/25/2012 150.00 RUBIN, MARIE 01077527 01/25/2012 1,000.00 SAFIE, STEVE 01077528 01/25/2012 175.00 SALAHI, FAROUK 01077529 01/25/2012 26.56 SALAS, EUGENE 01077530 01/25/2012 175.00 SANGER, GREG & KAREN 01077531 01/25/2012 990.62 SARGENT APPLIANCE 01077532 01/25/2012 20.00 SCHECK, NANCY 01077533 01/25/2012 700.00 SCHIFF, DR BARBARA

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

Check Number Check Date Check Amount Payee Name 01077534 01/25/2012 1,113.25 SCHMIDT, ELEANOR 01077535 01/25/2012 648.00 SCHOELCH, CAROL ANN 01077536 01/25/2012 75.00 SCHOLFIELD, RAYMOND 01077537 01/25/2012 20.00 SCHRAM, RICHARD 01077538 01/25/2012 80.00 SCHULTZ, ANDREW 01077539 01/25/2012 60.00 SECURA INSURANCE 01077540 01/25/2012 60.00 SELECTIVE INSURANCE 01077541 01/25/2012 5.00 SEMCO ENERGY 01077542 01/25/2012 20.00 SHOPPERS MARKET 01077543 01/25/2012 2,184.06 SHORT, BRYAN K 01077544 01/25/2012 100.00 SOCHA, JOANNA 01077545 01/25/2012 1,885.00 SOMERS, SUSAN 01077546 01/25/2012 50.00 SPEEDWAY 01077547 01/25/2012 58.33 SPEEDWAY 01077548 01/25/2012 116.64 SPEEDWAY 01077549 01/25/2012 150.00 SPRECHER, PETER 01077550 01/25/2012 66.60 ST CLAIR SHORES TRUCK AND TRAI 01077551 01/25/2012 50.00 STABLEY, DEREK 01077552 01/25/2012 516.91 STANDARD FEDERAL BANK 01077553 01/25/2012 25.00 STATE OF MICHIGAN 01077554 01/25/2012 1,354.69 STEWART, LEIGH ANNE 01077555 01/25/2012 9.66 STOVER, MERI 01077556 01/25/2012 6.26 SUNDAY, LAWRENCE 01077557 01/25/2012 45.00 SUNNYBROOK GOLF COURSE

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

Check Number Check Date Check Amount Payee Name 01077558 01/25/2012 50.00 SWIATKOWSKI, TRACY 01077559 01/25/2012 150.00 SWIEREZYNSKI, ROSA 01077560 01/25/2012 151.63 SWIERSZCZYK, KONRAD 01077561 01/25/2012 34,755.17 TARGET CORPORATION 01077562 01/25/2012 50.00 TARGET STORES 01077563 01/25/2012 947.82 TIM DONUT US LIMITED INC & 01077564 01/25/2012 9,697.47 TOK MOBILE HOMES & JAFFE RAITT 01077565 01/25/2012 10.00 TOWNSHIP OF CHESTERFIELD 01077566 01/25/2012 11.26 TOWNSHIP OF CLINTON 01077567 01/25/2012 10.00 TOWNSHIP OF SHELBY 01077568 01/25/2012 12.50 TOWNSHIP OF WASHINGTON 01077569 01/25/2012 5.00 TREE, DAWN 01077570 01/25/2012 10.00 TURNING POINT INC 01077571 01/25/2012 50.00 VAN DYKE ASSOCIATION OF EDUCAT 01077572 01/25/2012 264.50 VERHAEGHE, DALE 01077573 01/25/2012 250.00 VERIZON WIRELESS 01077574 01/25/2012 50.00 WADMAN, MICHAEL 01077575 01/25/2012 34.50 WALMART 01077576 01/25/2012 50.00 WARE, RICHARD 01077577 01/25/2012 60.00 WARREN GAS & GO 01077578 01/25/2012 1,193.00 WEATHERIZATION SPECIALTIES 01077579 01/25/2012 7.50 WEILAND, NANCY 01077580 01/25/2012 150.00 WEINGARTZ SUPPLY CO 01077581 01/25/2012 770.70 WHITEHEAD, BRANDY

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

Check Number Check Date Check Amount Payee Name 01077582 01/25/2012 14.70 WICHTNER, FLORENCE 01077583 01/25/2012 2.50 WIESE, GARY 01077584 01/25/2012 40.00 WILLIAMS, ARTHUR 01077585 01/25/2012 1,267.20 WINN, CAROL A 01077586 01/25/2012 600.00 WOEHLER, KEVIN 01077587 01/25/2012 10.00 WYATT, ESTATE OF WILLIAM 01077588 01/25/2012 50.00 WYSS, MARY 01077589 01/25/2012 20.00 YAHIA, SAMIR 01077590 01/25/2012 1,011.00 ZIMMERMAN LAWN AND SNOW 01077591 01/25/2012 75.00 ZOLNO, MARY 01077592 01/25/2012 30.00 ALLSTATE INSURANCE COMPANY 01077593 01/25/2012 12.50 AUTO OWNERS 01077594 01/25/2012 7.50 AUTO OWNERS 01077595 01/25/2012 50.00 AUTOMOBILE CLUB OF MICHIGAN 01077596 01/25/2012 3,050.00 BANK OF AMERICA NA 01077597 01/25/2012 100.00 CHASE BANK 01077598 01/25/2012 5.00 CITIGROUP INVESTIGATIVES SERVI 01077599 01/25/2012 5.00 DISCOVER FINANCIAL SERVICES 01077600 01/25/2012 20.00 FARM BUREAU INSURANCE 01077601 01/25/2012 125.00 FARMERS INSURANCE CO 01077602 01/25/2012 80.00 FIFTH THIRD BANK 01077603 01/25/2012 25.00 FRANKENMUTH INSURANCE CO 01077604 01/25/2012 100.00 HASTINGS MUTUAL INSURANCE CO 01077605 01/25/2012 7.50 KNIGHT AND ASSOCIATES, DOUGLAS

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

Check Number Check Date Check Amount Payee Name 01077606 01/25/2012 30.00 LATITUDE SUBROGATION SERVICES 01077607 01/25/2012 18.55 MIDWEST HEALTH 01077608 01/25/2012 5.00 OHIO INDEMNITY 01077609 01/25/2012 25.00 PROGRESSIVE INSURANCE 01077610 01/25/2012 5.00 PROGRESSIVE INSURANCE 01077611 01/25/2012 4,300.00 STATE FARM INSURANCE 01077612 01/25/2012 100.00 STATE FARM INSURANCE 01077613 01/25/2012 100.00 TCF BANK 01077614 01/25/2012 725.00 TURNING POINT INC 01077615 01/25/2012 4,458.18 FAR CONSERVATORY 01077616 01/25/2012 40.00 AREA AGENCY ON AGING 1-B 01077617 01/25/2012 319.67 BELL APARTMENTS 01077618 01/25/2012 50.33 BELL APARTMENTS 01077619 01/25/2012 457.24 BILL ME LATER BUSINESS 01077620 01/25/2012 200.00 BORBONI, OTTO 01077621 01/25/2012 200.00 CONSUMERS ENERGY 01077622 01/25/2012 137.61 DTE ENERGY 01077623 01/25/2012 132.14 DTE ENERGY 01077624 01/25/2012 240.00 DTE ENERGY 01077625 01/25/2012 45.00 MICHIGAN STATE UNIVERSITY 01077626 01/25/2012 1,084.64 RADISSON HOTEL 01077627 01/25/2012 546.18 SPENCER OIL CO 01077628 01/25/2012 675.00 STERLING LAKE APARTMENTS 01077629 01/25/2012 500.00 THE ARBORS APARTMENTS

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

Check Number Check Date Check Amount Payee Name 01077630 01/25/2012 500.00 WILLOW POINT 01077631 01/25/2012 6,367.13 STATE OF MICHIGAN 01077632 01/25/2012 110.26 ABSOLUTE RESOLUTIONS 01077633 01/25/2012 165.38 AES/PHEAA 01077634 01/25/2012 535.96 ALLY FINANCIAL 01077635 01/25/2012 138.47 BELANGER, DAVID 01077636 01/25/2012 265.66 CACH LLC 01077637 01/25/2012 373.54 CACH LLC 01077638 01/25/2012 2,594.43 CARROLL TRUSTEE, KRISPEN 01077639 01/25/2012 217.37 CBE GROUP INC, THE 01077640 01/25/2012 731.09 CHAPTER 13 STANDING TRUSTEE 01077641 01/25/2012 1,786.50 CHAPTER 13 STANDING TRUSTEE 01077642 01/25/2012 70.50 COUNTY OF MACOMB 01077643 01/25/2012 227.74 EDUCATIONAL CREDIT MANAGEMENT 01077644 01/25/2012 144.91 GATEWAY FINANCIAL SERVICES INC 01077645 01/25/2012 212.54 GREAT LAKES HIGHER EDUCATION C 01077646 01/25/2012 716.16 INTERNAL REVENUE SERVICE 01077647 01/25/2012 424.15 KATZ, JASON M 01077648 01/25/2012 150.00 KEY BANK 01077649 01/25/2012 789.99 MICHIGAN GUARANTY AGENCY 01077650 01/25/2012 130.58 MICHIGAN SCHOOLS AND GOVERNMEN 01077651 01/25/2012 298.87 MT CLEMENS REGIONAL MEDICAL CE 01077652 01/25/2012 100.00 PEREIRA PC CLIENT TRUST ACCOUN 01077653 01/25/2012 153.79 ROOSEN VARCHETTI AND OLIVIER

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

Check Number Check Date Check Amount Payee Name 01077654 01/25/2012 2,686.19 RUSKIN TRUSTEE, DAVID 01077655 01/25/2012 2,835.80 TERRY, TAMMY 01077656 01/25/2012 406.49 UNITED STATES DEPARTMENT OF E 01077657 01/25/2012 200.00 UNITED STATES DEPT OF TREASURY 01077658 01/25/2012 159.00 UNITED STATES DEPT OF TREASURY 01077659 01/25/2012 2,000.00 PORTER, JOANN 01077660 01/25/2012 56.10 MICHIGAN STATE UNIVERSITY 01077661 01/25/2012 35.75 ALIMED INC 01077662 01/25/2012 65.00 CC PLUS 01077663 01/25/2012 2,872.00 CHG CONSULTING INC 01077664 01/25/2012 6,968.54 COMMERCIAL CONTROLS INC 01077665 01/25/2012 10,680.90 CONSUMERS ENERGY 01077666 01/25/2012 522.90 DETROIT CHEMICAL AND PAPER SUP 01077667 01/25/2012 57,626.91 ENCORE REHABILITATION SERVICES 01077668 01/25/2012 64.64 FEDERAL EXPRESS 01077669 01/25/2012 756.80 HOME DEPOT 01077670 01/25/2012 273.32 JOCK AND MELDRUM INC 01077671 01/25/2012 985.08 MOBILEexUSA 01077672 01/25/2012 3,533.68 MT CLEMENS REGIONAL MEDICAL CE 01077673 01/25/2012 2,562.41 SAGE HOLDINGS GROUP LTD 01077674 01/25/2012 8,610.00 SHRI GANESH INC 01077675 01/25/2012 41,329.92 STATE OF MICHIGAN 01077676 01/25/2012 3,950.00 STERLING SECURITY LLC 01077677 01/25/2012 447.00 SYSCO FOOD SERVICES OF DETROIT

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

Check Number Check Date Check Amount Payee Name 01077678 01/25/2012 25,985.00 TRI COUNTY AGENCY INC 01077679 01/25/2012 256.60 UNIVERSAL MACOMB AMBULANCE 01077680 01/25/2012 44,910.10 VIBRUS GROUP LLC 01077681 01/25/2012 807.98 WASTE MANAGEMENT OF MICHIGAN 01077682 01/25/2012 22,868.09 DEUTSCHE BANK NATIONAL TRUST C 01077683 01/25/2012 13,305.05 TAYEMBOO, LLC 01077684 01/25/2012 874.00 FIELDS, DANIEL M 01077685 01/25/2012 839.79 SAV ON PHILS PHARMACY 01077686 01/25/2012 6.00 ACKLEY, SAMANTHA L 01077687 01/25/2012 30.00 ADAMS, ELYSSA 01077688 01/25/2012 54.00 AL UQDAH, DARLENE R 01077689 01/25/2012 93.74 AT&T 01077690 01/25/2012 495.05 AUTO CLINIC 01077691 01/25/2012 30.00 BADIA, ZACHARY 01077692 01/25/2012 675.21 BELLE TIRE 01077693 01/25/2012 6.00 BENNER, DALE B 01077694 01/25/2012 59.20 BIGGS, KAILA 01077695 01/25/2012 30.00 BRAINARD, DANIEL T 01077696 01/25/2012 10.00 BROWN, TASHINA 01077697 01/25/2012 40.00 CAIGER, JACQUELINE A 01077698 01/25/2012 24.00 CALLAHAN, WENDELL D. 01077699 01/25/2012 24.00 CARTAGENA, NERIS M 01077700 01/25/2012 54.00 CHEN, CASSANDRA O 01077701 01/25/2012 1,125.00 CHIPPEWA VALLEY COMMUNITY SCHO

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

Check Number Check Date Check Amount Payee Name 01077702 01/25/2012 54.00 CLARK, KAYDENE L 01077703 01/25/2012 4,251.00 CMA ST CLAIR LLC 01077704 01/25/2012 6.00 COLLIDGE, SONJIA J 01077705 01/25/2012 998.25 COLUMBIA MARKING TOOLS 01077706 01/25/2012 418.73 CONSUMERS ENERGY 01077707 01/25/2012 42.00 CORONADO, LYNN C 01077708 01/25/2012 20.00 COX, KATHLEEN M 01077709 01/25/2012 80.00 CREAMER, DAWN L. 01077710 01/25/2012 30.00 CURRIER, PAIGE C 01077711 01/25/2012 24.00 DEMETROFF, BRANDI 01077712 01/25/2012 30.00 FANTE, DEIRDRE 01077713 01/25/2012 84.00 FARMER, SABRINA L 01077714 01/25/2012 18.00 FLEMING, JULIE 01077715 01/25/2012 6.00 FYE, BRIAN A 01077716 01/25/2012 12.00 FYE, TORRI 01077717 01/25/2012 40.00 GALLAGHER, DANIELLE 01077718 01/25/2012 80.00 GEROW, CASSANDRA A 01077719 01/25/2012 10.00 GOODMAN, JESSICA L 01077720 01/25/2012 10.00 GRACE, STEPHANIE L 01077721 01/25/2012 30.00 GRUBB, AUSTIN 01077722 01/25/2012 177.20 HENDERSON GLASS 01077723 01/25/2012 24.00 HERNANDEZ, AMBER L 01077724 01/25/2012 24.00 HERNANDEZ, MARQUERITA A 01077725 01/25/2012 54.00 HICKMAN, KIMBERLY A

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

Check Number Check Date Check Amount Payee Name 01077726 01/25/2012 48.00 HOOPER, JENNIFER L 01077727 01/25/2012 10.00 ITRICH, JENNY L 01077728 01/25/2012 2,000.00 JEFFREYS AUTO RESALE 01077729 01/25/2012 6.00 JOHNSON, JASMYNE L 01077730 01/25/2012 40.70 JONES, MARTENYA 01077731 01/25/2012 40.00 LANDMESSER, DAVID 01077732 01/25/2012 225.00 LANSE CREUSE PUBLIC SCHOOLS 01077733 01/25/2012 225.00 LANSE CREUSE PUBLIC SCHOOLS 01077734 01/25/2012 20.00 LASKY, TONI M 01077735 01/25/2012 70.00 LEACH, MEGAN M 01077736 01/25/2012 18.00 LETARTE, NANCY D 01077737 01/25/2012 54.00 LONG, TIARA S. 01077738 01/25/2012 172.32 MACK ALGER TIRE & 01077739 01/25/2012 28.75 MACOMB COMMUNITY COLLEGE 01077740 01/25/2012 80.00 MALCOLM, JANE 01077741 01/25/2012 30.00 MARRIOTT, NICOLE 01077742 01/25/2012 24.00 MASKALICK, JESSICA J 01077743 01/25/2012 48.00 MCTAGGART, DANIELLE N 01077744 01/25/2012 30.00 MEGIE, SARAH K 01077745 01/25/2012 229.00 MICHIGAN DRIVING SCHOOL 01077746 01/25/2012 10.00 MOLESWORTH, ERIN M 01077747 01/25/2012 6.00 NEIL, AMANDA M 01077748 01/25/2012 12.00 NELSON, QUANTELE S. 01077749 01/25/2012 300.00 NETARX LLC

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

Check Number Check Date Check Amount Payee Name 01077750 01/25/2012 37.00 NOLAN, CHUNTAJAY T 01077751 01/25/2012 54.00 OAKES, LANE G 01077752 01/25/2012 5,432.44 OFFICE DEPOT 01077753 01/25/2012 120.00 OMAIRAT, SARA 01077754 01/25/2012 6.00 OSGOOD, RICHARD L 01077755 01/25/2012 1,299.00 RELIABLE CONCEPT MANAGEMENT 01077756 01/25/2012 30.00 ROBBINS, JENNIFER R 01077757 01/25/2012 54.00 ROBINET, SHERRIE L 01077758 01/25/2012 29.60 ROUGHTON, KAYLA 01077759 01/25/2012 18.00 RUVOLO, STEPHANIE L 01077760 01/25/2012 20.00 SANFORD, JAYLA C. 01077761 01/25/2012 36.00 SIKES, CALEB 01077762 01/25/2012 50.00 SMITH, PATRICIANN L 01077763 01/25/2012 24.00 STABLEIN, AMY J 01077764 01/25/2012 12.00 STAGL, SARAH 01077765 01/25/2012 24.00 STONE, CHRISTOPHER B 01077766 01/25/2012 36.00 STREETER, TANYA 01077767 01/25/2012 24.00 SUMMERS, CONNIE F 01077768 01/25/2012 4,814.21 TECH DEPOT 01077769 01/25/2012 24.00 TORRES, SHANNON M. 01077770 01/25/2012 30.00 TRUPIANO, JUSTIN 01077771 01/25/2012 30.00 TUCKER, KAILYN 01077772 01/25/2012 40.00 VISIONS 01077773 01/25/2012 12.00 WALKER, DON

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

Check Number Check Date Check Amount Payee Name 01077774 01/25/2012 48.10 WEDLAKE, MIRANDA 01077775 01/25/2012 1,245.00 WINDEMERE PARK SENIOR COMMUNIT 01077776 01/25/2012 70.00 ZAMMIT, CHRISTINA L 01077777 01/26/2012 403.14 ADAMS, CHERYL 01077778 01/26/2012 797.01 ALLBRAND SERVICE AND REPAIR IN 01077779 01/26/2012 13,738.25 AREA AGENCY ON AGING 1-B 01077780 01/26/2012 216.00 ARMSTRONG, KRIS 01077781 01/26/2012 12.00 ATIA, ATEF S 01077782 01/26/2012 36.00 BARBER, QUIATA 01077783 01/26/2012 14.00 BARKER, CODY 01077784 01/26/2012 63.00 BOLDA, LACEY 01077785 01/26/2012 35.00 BOURDAGE, TARAN 01077786 01/26/2012 21.00 BRINKLEY, SANDRA 01077787 01/26/2012 14.00 BURK, RONDA 01077788 01/26/2012 389.43 CARLON, JANET 01077789 01/26/2012 14.00 COCHRAN, SARA 01077790 01/26/2012 16.71 CONSUMERS ENERGY 01077791 01/26/2012 21.00 DENYSENKO, KRISTINA 01077792 01/26/2012 14.00 DISCENNA, JOHN 01077793 01/26/2012 1,978.12 DLT SOLUTIONS INC 01077794 01/26/2012 350.00 DOWNRIVER COMMUNITY SERVICES 01077795 01/26/2012 60.00 DUNN, JEFFREY M 01077796 01/26/2012 1,700.00 FARIDA'S INVESTMENT GROUP 01077797 01/26/2012 49.00 FLIS, AMY

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

Check Number Check Date Check Amount Payee Name 01077798 01/26/2012 90.00 GERMANY, GLORIAN 01077799 01/26/2012 15.00 GOLDBERG, RONALD 01077800 01/26/2012 428.80 GOODIN, DOUGLAS 01077801 01/26/2012 147.45 GRAINGER 01077802 01/26/2012 104.90 GRIFFIN, MIMI 01077803 01/26/2012 12.00 HABBA, SIMON M 01077804 01/26/2012 28.00 HOSKIN, EPHIPHANY 01077805 01/26/2012 12.00 HUSSAIN, SYED 01077806 01/26/2012 14.00 IRISH, LYNN 01077807 01/26/2012 49.00 JONES, KEVIN 01077808 01/26/2012 35.00 KAPRAUN, TARA 01077809 01/26/2012 35.00 KAPRAUN, TESS 01077810 01/26/2012 7.00 LYNCH, DANIELLE 01077811 01/26/2012 14.00 MALASPINA, LINDA 01077812 01/26/2012 35.00 MANIACI, SHARON E 01077813 01/26/2012 21.00 MARGRANDER, KATHLEEN 01077814 01/26/2012 75.00 MCCAULEY, DAN 01077815 01/26/2012 329.85 MOCERI, KIMM A 01077816 01/26/2012 177.68 MORRISON, MATTHEW 01077817 01/26/2012 35.00 OCELNIK, BRITTNEE 01077818 01/26/2012 202.68 OCONNOR, DAVID 01077819 01/26/2012 151.77 OFFICE EXPRESS 01077820 01/26/2012 92.39 OSBORNE, MATTHEW 01077821 01/26/2012 56.00 PENN, ANTOINE

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

Check Number Check Date Check Amount Payee Name 01077822 01/26/2012 18,900.00 PIPS TECHNOLOGY, INC 01077823 01/26/2012 235.69 POCIASK, RYAN 01077824 01/26/2012 35.00 POWELL, TAZ 01077825 01/26/2012 35.00 RAAB, ROBERT P 01077826 01/26/2012 12.00 SALAMA, MAGDA 01077827 01/26/2012 14.00 SHERRILL, LUCINDA M 01077828 01/26/2012 63.00 SMITH, LAVINA M 01077829 01/26/2012 3,245.09 SPRINT NEXTEL CORPORATION 01077830 01/26/2012 38.12 STONEHILL SOLUTIONS LLC 01077831 01/26/2012 100.68 SUYDOM, KATHLEEN M C 01077832 01/26/2012 528.27 SZUTKOWSKI, BARBARA 01077833 01/26/2012 9,000.25 TESTING ENGINEERS & CONSULTANT 01077834 01/26/2012 60.00 WASHINGTON, GRETCHEN S 01077835 01/26/2012 289.28 WOLVERINE POWER SYSTEMS 01077836 01/26/2012 292.50 REDWOOD BIOTECH 01077837 01/26/2012 500.00 COUNTY OF MACOMB 01077838 01/26/2012 3,000.00 KUTSICK, DEBORAH 01077839 01/26/2012 1,550.00 ALCOHOL HIGHWAY SAFETY PROJECT 01077840 01/26/2012 78,236.71 ALL WAYS CARE SERVICES INC 01077841 01/26/2012 0.00 Void - Continued Stub 01077842 01/26/2012 112,165.80 ALPHA STAFFING INC 01077843 01/26/2012 72.90 BASHA CAR WASH 01077844 01/26/2012 15,246.00 BCA OF DETROIT LLC 01077845 01/26/2012 53,492.90 BIO-MED BEHAVIORAL HEALTHCARE

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

Check Number Check Date Check Amount Payee Name 01077846 01/26/2012 135.58 CHOICE INDEPENDENCE LLC 01077847 01/26/2012 19,819.49 CLINTON COUNSELING CENTER 01077848 01/26/2012 111.90 COMCAST 01077849 01/26/2012 1,399.20 COMMUNICATING SOLUTIONS LLC 01077850 01/26/2012 462.10 COMPREHENSIVE YOUTH SERVICES 01077851 01/26/2012 4,860.70 CONSUMER SERVICES INC 01077852 01/26/2012 1,760.34 CONSUMERS ENERGY 01077853 01/26/2012 984.10 CONSUMERS ENERGY 01077854 01/26/2012 15.00 COUNTY OF OAKLAND 01077855 01/26/2012 8,496.96 CRAWL WALK JUMP RUN THERAPY CL 01077856 01/26/2012 80.58 CREATIVE EMPLOYMENT OPPORTUNIT 01077857 01/26/2012 18,566.81 DEVELOPMENTAL ESSENTIAL SERVIC 01077858 01/26/2012 367.00 EASTWOOD CLINICS 01077859 01/26/2012 89,780.08 EXPERTCARE MANAGEMENT SERVICES 01077860 01/26/2012 38,115.00 HAVENWYCK CENTER 01077861 01/26/2012 8,893.50 HENRY FORD HEALTH SYSTEM 01077862 01/26/2012 190,575.00 HENRY FORD MACOMB HOSPITALS 01077863 01/26/2012 6,137.00 HOPE NETWORK SE 01077864 01/26/2012 72,797.71 INDEPENDENT OPPORTUNITIES OF M 01077865 01/26/2012 12,332.80 INTEGRATED HOME HELP SERVICES 01077866 01/26/2012 386.12 JOAK AMERICAN HOMES 01077867 01/26/2012 199.10 JUDSON CENTER INC 01077868 01/26/2012 11,733.26 MACOMB FAMILY SERVICE INC 01077869 01/26/2012 19,084.71 MACOMB OAKLAND REGIONAL CENTER

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

Check Number Check Date Check Amount Payee Name 01077870 01/26/2012 21,169.53 MACOMB RESIDENTIAL OPPORTUNITI 01077871 01/26/2012 4,699.92 NATURAL FREEDOM INC 01077872 01/26/2012 5,782.40 NETSMART 01077873 01/26/2012 1,065.38 NEXTEL COMMUNICATIONS 01077874 01/26/2012 0.00 Void - Continued Stub 01077875 01/26/2012 133,669.23 PHC OF MICHIGAN INC 01077876 01/26/2012 3,192.00 PINE REST CHRISTIAN MENTAL HEA 01077877 01/26/2012 300.00 PREVENTION NETWORK 01077878 01/26/2012 11,291.30 PROFESSIONAL RECORDKEEPING SYS 01077879 01/26/2012 750.00 REECE, LEASA 01077880 01/26/2012 704.69 RENEWAL CHRISTIAN COUNSELING C 01077881 01/26/2012 0.00 Void - Continued Stub 01077882 01/26/2012 124,851.82 SACRED HEART REHAB CENTER 01077883 01/26/2012 3,570.00 SAMARITAN HOUSE 01077884 01/26/2012 73.33 ST CLAIR COUNTY CMH AUTHORITY 01077885 01/26/2012 144,363.03 ST JOHN HEALTH SYSTEM 01077886 01/26/2012 66.10 SUBURBAN TRANSIT INC 01077887 01/26/2012 3,984.00 TURNING POINTE RECOVERY CENTER 01077888 01/26/2012 243.26 WASHTENAW COMMUNITY HEALTH ORG 01077889 01/26/2012 1,778.56 WATSON HEALTHCARE INC 01077890 01/26/2012 125.72 WHITTLE, MARIA 01077891 01/26/2012 51.42 WISCONSIN PHYSICIAN SERVICES 01077892 01/26/2012 120.00 TESTING ENGINEERS & CONSULTANT 01077893 01/26/2012 1,295.00 PRO-MO LAWN & LANDSCAPE

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

Check Number Check Date Check Amount Payee Name 01077894 01/26/2012 405,129.24 BLUE CARE NETWORK 01077895 01/26/2012 32,936.05 BLUE CARE NETWORK 01077896 01/26/2012 6,896.24 CGLIC-CHATTANOOGA EASC 01077897 01/26/2012 3,379.70 HEARING CARE NETWORK LLC 01077898 01/26/2012 68,988.77 MICHIGAN SCHOOLS AND GOVERNMEN 01077899 01/26/2012 130,785.88 MICHIGAN SCHOOLS AND GOVERNMEN 01077900 01/26/2012 6,248.69 MICHIGAN SCHOOLS AND GOVERNMEN 01077901 01/26/2012 435.48 MICHIGAN SCHOOLS AND GOVERNMEN 01077902 01/26/2012 1,027.28 AIRGAS GREAT LAKES 01077903 01/26/2012 96.02 ALCO SALES AND SERVICE CO 01077904 01/26/2012 100.50 ALIMED INC 01077905 01/26/2012 1,540.01 ALL MED 01077906 01/26/2012 40.00 AT & T 01077907 01/26/2012 280.93 BILDON PARTS & SERVICE INC 01077908 01/26/2012 147.00 CINTAS 01077909 01/26/2012 1,908.00 COMMERCIAL CONTROLS INC 01077910 01/26/2012 2,488.41 DETROIT CHEMICAL AND PAPER SUP 01077911 01/26/2012 13.00 DETROIT CUTLERY 01077912 01/26/2012 3,571.47 GORDON FOOD SERVICE 01077913 01/26/2012 83.29 GRAINGER 01077914 01/26/2012 4,806.95 J A K BREAD 01077915 01/26/2012 721.51 KOVICH, CHRISTINE 01077916 01/26/2012 559.52 LARDNER ELEVATOR CO 01077917 01/26/2012 6,500.79 MCKESSON GENERAL MEDICAL

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

Check Number Check Date Check Amount Payee Name 01077918 01/26/2012 3,217.50 MEDLINE INDUSTRIES INC 01077919 01/26/2012 289.00 OCCUPATIONAL HEALTH CENTERS OF 01077920 01/26/2012 620.79 OFFICE EXPRESS 01077921 01/26/2012 5,250.00 POWELL, SHELIA 01077922 01/26/2012 1,573.00 SAGE HOLDINGS GROUP LTD 01077923 01/26/2012 576.12 SANOFI PASTEUR 01077924 01/26/2012 74,210.42 STATE OF MICHIGAN 01077925 01/26/2012 11,844.79 SYSCO FOOD SERVICES OF DETROIT 01077926 01/26/2012 6,088.25 TRI COUNTY AGENCY INC 01077927 01/26/2012 832.00 VIBRUS GROUP LLC 01077928 01/26/2012 678.48 WASTE MANAGEMENT OF MICHIGAN 01077929 01/26/2012 9,300.46 AKT PEERLESS ENVIRONMENTAL SER 01077930 01/26/2012 700.00 ARMADA AREA SCHOOLS 01077931 01/26/2012 1,601.25 CITY OF RICHMOND 01077932 01/26/2012 17,668.00 NEWMAN BUILDING, NANCY E 01077933 01/26/2012 12,645.07 SAMARITAN HOUSE 01077934 01/26/2012 11,428.57 SOLID GROUND INC 01077935 01/26/2012 204.08 AIS CONSTRUCTION EQUIPMENT COR 01077936 01/26/2012 407.00 CITY OF ST CLAIR SHORES 01077937 01/26/2012 4.23 SIMMONS, CHARLES M 01077938 01/26/2012 54.20 BELL TITLE AGENCY 01077939 01/26/2012 75.47 FEDERAL EXPRESS 01077940 01/26/2012 21.75 SIERADZKI, STEPHEN 01077941 01/26/2012 175.00 ACCURACY TEMPORARY SERVICES

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

Check Number Check Date Check Amount Payee Name 01077942 01/26/2012 175.00 ACCURACY TEMPORARY SERVICES 01077943 01/26/2012 54.00 AIKENS, GWENEVEN 01077944 01/26/2012 42.00 ALLEN, LISA R 01077945 01/26/2012 48.00 ALLEN, WHITNEY M 01077946 01/26/2012 310.00 AMERICAN SCH0OL 01077947 01/26/2012 10.00 AMERICAN SCH0OL 01077948 01/26/2012 20.00 AMERICAN SCH0OL 01077949 01/26/2012 36.00 ANDERSON, ASHLEY D 01077950 01/26/2012 54.00 ASHOTI, IKHLAS B 01077951 01/26/2012 439.31 BAKER COLLEGE 01077952 01/26/2012 30.00 BALLARD, JACQUELINE L 01077953 01/26/2012 48.00 BARBIER, CHRISTINA L 01077954 01/26/2012 30.00 BARTLEY, CARYN G 01077955 01/26/2012 6.00 BEACH, SHERYL A 01077956 01/26/2012 24.00 BELLAMY, LADONNA C 01077957 01/26/2012 675.00 BELLE TIRE 01077958 01/26/2012 209.58 BELLE TIRE 01077959 01/26/2012 12.00 BEMISS, CIERRA N 01077960 01/26/2012 54.00 BENNETT, ANGEL M 01077961 01/26/2012 24.00 BERINGER, LEAH M 01077962 01/26/2012 36.00 BONSER, CATHERINE A 01077963 01/26/2012 12.00 BOWLING, CHELSEA N 01077964 01/26/2012 24.00 BOYKIN, HEATHER A 01077965 01/26/2012 54.00 BRADFORD, ANYA M

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

Check Number Check Date Check Amount Payee Name 01077966 01/26/2012 54.00 BRADLEY, SHARNITA R 01077967 01/26/2012 6.00 BRANDT, ROBERT A 01077968 01/26/2012 48.00 BRAZZELL, LATOYA 01077969 01/26/2012 54.00 BREEN, SHEILAH M 01077970 01/26/2012 6.00 BROWN JOHNSON, TERRLYN 01077971 01/26/2012 18.00 BROWN, LATONIA 01077972 01/26/2012 12.00 BROWN, RAYNETTE 01077973 01/26/2012 24.00 BRUGNONE, TINISHA 01077974 01/26/2012 48.00 BULLOCK, LILLY A 01077975 01/26/2012 24.00 BURAK, ANTHONY 01077976 01/26/2012 54.00 BURGESS, CORNELL D 01077977 01/26/2012 70.00 BURNHAM, RENEE M 01077978 01/26/2012 60.00 CAIN, CARLA C 01077979 01/26/2012 30.00 CASHMAN, RICK C 01077980 01/26/2012 35.00 CHESURE, CHARLES 01077981 01/26/2012 34.00 CHIPPEWA VALLEY COMMUNITY SCHO 01077982 01/26/2012 34.00 CHIPPEWA VALLEY COMMUNITY SCHO 01077983 01/26/2012 180.00 CITY OF PORT HURON 01077984 01/26/2012 6.00 CLARK, CODY C. 01077985 01/26/2012 42.00 CLAY, LATRICE 01077986 01/26/2012 12.00 CLEMONS, DARCY L 01077987 01/26/2012 6.00 COLEMAN, YONIQUA D 01077988 01/26/2012 6.00 COLLINS, TARSHA R 01077989 01/26/2012 54.00 COLLINS, UNIQUE A

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

Check Number Check Date Check Amount Payee Name 01077990 01/26/2012 42.00 CONNER, TIFFANY M 01077991 01/26/2012 6.00 CORRIAS, SIERRA J 01077992 01/26/2012 48.00 COSCIONE, DARCY E 01077993 01/26/2012 18.00 CRIGLER, QUANESHIA S 01077994 01/26/2012 24.00 CULVER, TAUREN B 01077995 01/26/2012 36.00 CURTIS, MELISSA S 01077996 01/26/2012 18.00 CYBULSKI, KIM L 01077997 01/26/2012 30.00 DALZELL, KELLI L 01077998 01/26/2012 54.00 DANIELAK, CHRISTINA 01077999 01/26/2012 54.00 DECOCCO, CAROLYN M 01078000 01/26/2012 6.00 DIAMOND, MICHELLE HELEN 01078001 01/26/2012 18.00 DORSEY, DEANA 01078002 01/26/2012 6.00 DOSS, CANDIS 01078003 01/26/2012 42.00 DULIN, ANGEL N 01078004 01/26/2012 54.00 DUPLESSIS, LAWRENCIA D 01078005 01/26/2012 6.00 DUSENBERRY, ASHLEY 01078006 01/26/2012 54.00 EDWARDS, DION 01078007 01/26/2012 54.00 EKERHART, MARQUISHA D 01078008 01/26/2012 54.00 EMANUEL, JACKLIN K 01078009 01/26/2012 54.00 EMBRY, MELVIN W 01078010 01/26/2012 6.00 ERAZO, JESSICA M 01078011 01/26/2012 18.00 EVANS, SHATARIZ TVR 01078012 01/26/2012 54.00 EVERETT, KOELISHA 01078013 01/26/2012 24.00 FAIETA, LOAJEANA R

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

Check Number Check Date Check Amount Payee Name 01078014 01/26/2012 36.00 FISHER, LATEDRA M 01078015 01/26/2012 90.00 FOSTER, JASMINE 01078016 01/26/2012 6.00 FRASE, MELISSA A 01078017 01/26/2012 6.00 GALLANT, KATHLEEN J 01078018 01/26/2012 42.00 GAVIN, CATHERINE 01078019 01/26/2012 12.00 GIBBINS, AMBER 01078020 01/26/2012 54.00 GILBERT, MELISSA L 01078021 01/26/2012 54.00 GOCHA, SARAH A 01078022 01/26/2012 30.00 GODSAY, JACK D 01078023 01/26/2012 6.00 GOGUEN, ALISHA 01078024 01/26/2012 54.00 GOLDEN, LARRY S 01078025 01/26/2012 48.00 GOLDUN, ROZANNE M 01078026 01/26/2012 24.00 GOLICK, NINA 01078027 01/26/2012 54.00 GOODRICH, KIMBERLEY ANN 01078028 01/26/2012 48.00 GOODWIN, MIESHA 01078029 01/26/2012 54.00 GREEN, DEMARCO M 01078030 01/26/2012 6.00 GREENE, ANTONIO A 01078031 01/26/2012 24.00 GREENWOOD, STEPHANIE 01078032 01/26/2012 30.00 GREER, KAREEMAH S 01078033 01/26/2012 36.00 GROVES, STEVEN G 01078034 01/26/2012 54.00 HAGEL, JACQUELINE R 01078035 01/26/2012 6.00 HAGLUND AMY 01078036 01/26/2012 48.00 HALE, KIMBERLEY D 01078037 01/26/2012 54.00 HALL, JUANITA LENORE

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

Check Number Check Date Check Amount Payee Name 01078038 01/26/2012 24.00 HAMBLIN, CORIE L 01078039 01/26/2012 24.00 HAMILTON, NICOLE C 01078040 01/26/2012 24.00 HAMMOND, SABRINA M 01078041 01/26/2012 54.00 HANLEY, JACQUELINE D 01078042 01/26/2012 54.00 HARDEN, SHERRY L 01078043 01/26/2012 54.00 HARKO, JENNIE 01078044 01/26/2012 42.00 HARRELL, TIYEST TOBORA 01078045 01/26/2012 48.00 HARRINGTON, AMANDA E 01078046 01/26/2012 12.00 HARRIS, CHIMERE B 01078047 01/26/2012 24.00 HARVEY, JESSICA L 01078048 01/26/2012 36.00 HATTER, MAURICE D 01078049 01/26/2012 180.00 HAZEL PARK EDUCATION 01078050 01/26/2012 50.00 HAZEL PARK EDUCATION 01078051 01/26/2012 24.00 HENRY, MICHOLE L 01078052 01/26/2012 18.00 HOLLOWAY, JACK A 01078053 01/26/2012 42.00 HOOD, ANGELA C 01078054 01/26/2012 54.00 HUBBARD, SARA A 01078055 01/26/2012 233.10 HUFF, JACOB J 01078056 01/26/2012 24.00 HURST, JENNIFER K 01078057 01/26/2012 48.00 HYNSON, KYA 01078058 01/26/2012 12.00 JACKSON, ALETHA L 01078059 01/26/2012 24.00 JACKSON, EBONNI T 01078060 01/26/2012 54.00 JACKSON, SANDRA D 01078061 01/26/2012 48.00 JENNINGS, TIARA D

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

Check Number Check Date Check Amount Payee Name 01078062 01/26/2012 103.60 JEROME, TYLER 01078063 01/26/2012 54.00 JOHNSON, CHARLETTA D 01078064 01/26/2012 48.00 JOHNSON, RANDELL B 01078065 01/26/2012 6.00 JOHNSON, ROXANNE M 01078066 01/26/2012 24.00 JONES, SHANTA M 01078067 01/26/2012 48.00 JURBAN, ASHELY M 01078068 01/26/2012 42.00 JURCAK, DAWN M 01078069 01/26/2012 90.00 KAPLAN, ELIZABETH R 01078070 01/26/2012 6.00 KATO, SALWA S 01078071 01/26/2012 24.00 KELLY, STEPHANY L 01078072 01/26/2012 18.00 KINSEY, MALISSIA M 01078073 01/26/2012 12.00 KOPP, ELIZABETH A 01078074 01/26/2012 18.00 KULIS, STACY L 01078075 01/26/2012 6.00 LACEY, ASIA 01078076 01/26/2012 54.00 LAWRENCE, ANTHONY C 01078077 01/26/2012 24.00 LEE, GLORIA 01078078 01/26/2012 18.00 LENOX, DANYELL D 01078079 01/26/2012 80.00 LESTER, VICTORIA L 01078080 01/26/2012 54.00 LEVITES, AMY B 01078081 01/26/2012 676.70 LINDSEY, CATHERINE 01078082 01/26/2012 6.00 LOVE, KIMBERLI T 01078083 01/26/2012 12.00 MACK, BRITTNEY C 01078084 01/26/2012 24.00 MALLOY, MICHELLE L 01078085 01/26/2012 80.00 MARESCHAL, SHYLOH

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

Check Number Check Date Check Amount Payee Name 01078086 01/26/2012 18.00 MARTIN, CHRISTINA I 01078087 01/26/2012 54.00 MARTINEZ, ANNETTE 01078088 01/26/2012 12.00 MASTERS, ALEGRA L 01078089 01/26/2012 90.00 MATHIS, TERRY 01078090 01/26/2012 6.00 MAXWELL, LUTHER 01078091 01/26/2012 6.00 MCCAIN, RODNEY L 01078092 01/26/2012 6.00 MCCOY, RHONDA 01078093 01/26/2012 24.00 MCCULLOUGH, SHAVONNE J 01078094 01/26/2012 54.00 MCFARLAND, TIFFANY 01078095 01/26/2012 48.00 MCINTOSH, JAMES ROBERT 01078096 01/26/2012 48.00 MCQUEEN, LATASHA N 01078097 01/26/2012 54.00 MCSWAIN, JOCELYNN 01078098 01/26/2012 54.00 MEDD, JAMI 01078099 01/26/2012 12.00 MEGGE, JEFF J 01078100 01/26/2012 54.00 MELDROM, MONICA L 01078101 01/26/2012 48.00 MILLER, IAN G 01078102 01/26/2012 42.00 MILLER, KENYA R 01078103 01/26/2012 18.00 MILLS, TATANISHA 01078104 01/26/2012 6.00 MOORE, JAZZCHANYE M 01078105 01/26/2012 48.00 MOORE, NICOLE S 01078106 01/26/2012 36.00 MOORE, SHARHONDA L 01078107 01/26/2012 48.00 MOTT, ROBERT J 01078108 01/26/2012 12.00 MOUSTAFA, ENAD F 01078109 01/26/2012 54.00 MULLER, JAMES K

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

Check Number Check Date Check Amount Payee Name 01078110 01/26/2012 18.00 MURPHY, LINDA S 01078111 01/26/2012 12.00 MURRAY, ROBERT K 01078112 01/26/2012 30.00 NELSON, SHERI T 01078113 01/26/2012 42.00 NESBITT, MARGARET 01078114 01/26/2012 54.00 NORMAN, STEFANIE M 01078115 01/26/2012 30.00 NUNN, JESSICA S 01078116 01/26/2012 18.00 PACK, MARGARET 01078117 01/26/2012 18.00 PAGAN, NINA L 01078118 01/26/2012 36.00 PAIGE, SHARNITA 01078119 01/26/2012 24.00 PARISI, TONYA M 01078120 01/26/2012 48.00 PARLOR, DWAYNNA A 01078121 01/26/2012 6.00 PARMLEY, ASIA R 01078122 01/26/2012 6.00 PATMON, JAMES 01078123 01/26/2012 30.00 PAWLOSKI, DANIELLE L 01078124 01/26/2012 6.00 PENNY, LASHAE 01078125 01/26/2012 411.28 PENNZOIL 01078126 01/26/2012 24.00 PERLMUTTER, LAURA 01078127 01/26/2012 42.00 PERRY, STARKEISHIA N 01078128 01/26/2012 6.00 pETERSON, ANISHA S 01078129 01/26/2012 18.00 PHILLIPS, LEENORA L 01078130 01/26/2012 12.00 PICKETT, PATRICIA A 01078131 01/26/2012 18.00 PITTMAN, SHELBY M 01078132 01/26/2012 18.00 POLYZOGOPOULOS, NILVA 01078133 01/26/2012 6.00 POMPEI, MICHAEL

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

Check Number Check Date Check Amount Payee Name 01078134 01/26/2012 24.00 PONDER, STEFINIA A 01078135 01/26/2012 54.00 POST, MICHELLE 01078136 01/26/2012 6.00 POUNCEY, MYNESHIA L 01078137 01/26/2012 30.00 POWELL, DESHONDA 01078138 01/26/2012 54.00 POWERS, TASHEA D 01078139 01/26/2012 80.00 PRIEBE, TINA 01078140 01/26/2012 54.00 PROPER, ANGELINE L 01078141 01/26/2012 12.00 PRYOR GRAHAM, SANDRA L 01078142 01/26/2012 6.00 QUANTZ, JULIE K 01078143 01/26/2012 48.00 RAIS, SHMONIE M 01078144 01/26/2012 6.00 RALLS, JUANITA 01078145 01/26/2012 30.00 REDWICK, CASSANDRA F 01078146 01/26/2012 54.00 REED, RICHARD E 01078147 01/26/2012 12.00 REPP, NICOLE L 01078148 01/26/2012 54.00 RICHARDSON, JENNIFER A 01078149 01/26/2012 24.00 RIEHL, SOMMER M 01078150 01/26/2012 18.00 ROBERTS, DAVINA S 01078151 01/26/2012 6.00 ROBINSON, CHASITY N 01078152 01/26/2012 42.00 ROBINSON, TYESHA R 01078153 01/26/2012 54.00 ROGERS, VICTORIA L 01078154 01/26/2012 24.00 ROONEY, JENNIFER C 01078155 01/26/2012 18.00 RUFFIN, YOLANDA J 01078156 01/26/2012 6.00 RUSSELL, HOLLY R 01078157 01/26/2012 54.00 SALAN, KIMBERLY C

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

Check Number Check Date Check Amount Payee Name 01078158 01/26/2012 6.00 SALAZAR, TAMI L 01078159 01/26/2012 54.00 SANDERS, SARA 01078160 01/26/2012 6.00 SANTAMARINA, DAWN A 01078161 01/26/2012 18.00 SASSEEN, KORIE 01078162 01/26/2012 36.00 SCHNORR, TAMMY A 01078163 01/26/2012 36.00 SCHUBRING, NICOLE L 01078164 01/26/2012 24.00 SCHULTZ, MICHELLE 01078165 01/26/2012 12.00 SHEPHERD, SHYLA 01078166 01/26/2012 24.00 SHORTIE, HENRY C 01078167 01/26/2012 12.00 SHOWERS, LANITA C 01078168 01/26/2012 6.00 SIEJA, COURTNEY J 01078169 01/26/2012 54.00 SIELAFF, MELISSA 01078170 01/26/2012 42.00 SMITH, EVELYN M 01078171 01/26/2012 48.00 SMITH, GLORIAH A 01078172 01/26/2012 12.00 SMITH, NICHOLE 01078173 01/26/2012 48.00 SMITH, TABITHA 01078174 01/26/2012 18.00 SPRATT, RICKQUELL 01078175 01/26/2012 12.00 STAHL, SAMANTHA S 01078176 01/26/2012 54.00 STEWART, NATALIE L 01078177 01/26/2012 54.00 STEWART, NICOLE D 01078178 01/26/2012 6.00 STOLT, KELLEY 01078179 01/26/2012 30.00 STREETMAN, ANGELA D 01078180 01/26/2012 12.00 SWARTZ, NOEL 01078181 01/26/2012 54.00 TAYLOR, CLIVE R

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

Check Number Check Date Check Amount Payee Name 01078182 01/26/2012 6.00 TAYLOR, SHATYRA T 01078183 01/26/2012 54.00 TAYLOR, TOKE 01078184 01/26/2012 54.00 TELESZ, JENNIFER A 01078185 01/26/2012 54.00 THORNTON, LESLEE 01078186 01/26/2012 54.00 TWITCHELL, SARAH 01078187 01/26/2012 6.00 TWOREK, JAMIE J 01078188 01/26/2012 24.00 VANDUKER, APRIL 01078189 01/26/2012 6.00 VANG, CHONG 01078190 01/26/2012 24.00 VANG, SUSIE 01078191 01/26/2012 42.00 VANG, YAO L 01078192 01/26/2012 42.00 VANLUVEN, DAWN R 01078193 01/26/2012 50.00 VERMEESCH, JASON 01078194 01/26/2012 48.00 VERMEYLEN, STEPHANIE B 01078195 01/26/2012 18.00 VERRETT, ANGEL 01078196 01/26/2012 48.00 WADE, FELICIA L 01078197 01/26/2012 42.00 WAITES, BRITTINA M 01078198 01/26/2012 54.00 WALLS, LATASHA D 01078199 01/26/2012 36.00 WARE, JONVIERE C 01078200 01/26/2012 700.00 WARREN WOODS PUBLIC SCHOOLS 01078201 01/26/2012 700.00 WARREN WOODS PUBLIC SCHOOLS 01078202 01/26/2012 700.00 WARREN WOODS PUBLIC SCHOOLS 01078203 01/26/2012 700.00 WARREN WOODS PUBLIC SCHOOLS 01078204 01/26/2012 6.00 WASHINGTON, TANYA R 01078205 01/26/2012 54.00 WATKINS, ALVETIA

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

Check Number Check Date Check Amount Payee Name 01078206 01/26/2012 54.00 WATKINS, DARSHAE L 01078207 01/26/2012 30.00 WATSON, LATRICIA D 01078208 01/26/2012 54.00 WATSON, SAMANTHA J 01078209 01/26/2012 18.00 WEAVER, DESIREE F 01078210 01/26/2012 54.00 WEAVER, JONITA M 01078211 01/26/2012 54.00 WERSTERVELT, BARBARA A 01078212 01/26/2012 36.00 WHEATLEY, LAKESHA D 01078213 01/26/2012 36.00 WHITE, KEVIN 01078214 01/26/2012 6.00 WHITE, KRISTI N 01078215 01/26/2012 18.00 WHITE, KRISTI N 01078216 01/26/2012 42.00 WILCOX, TIFFANY 01078217 01/26/2012 6.00 WILLIAMS, BRITTNEY R 01078218 01/26/2012 54.00 WILLIAMS, DEMETRIUS 01078219 01/26/2012 42.00 WILLIAMS, TENIA N 01078220 01/26/2012 48.00 WILLIS, JAZMIN 01078221 01/26/2012 24.00 WILSON, JAWANA 01078222 01/26/2012 6.00 WILSON, LATOYA 01078223 01/26/2012 54.00 WINSTON, KIMBERLY A 01078224 01/26/2012 30.00 WOJTKIEWICZ, EDWARD S 01078225 01/26/2012 6.00 WOOD, AMANDA M 01078226 01/26/2012 24.00 WOOD, NICHOLAS 01078227 01/26/2012 54.00 WRIGHT, KEISHA T 01078228 01/26/2012 6.00 WYLIE, SAFIYA I. 01078229 01/27/2012 717.50 ABBOTT NUTRITION

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

Check Number Check Date Check Amount Payee Name 01078230 01/27/2012 195.00 ABC WAREHOUSE 01078231 01/27/2012 31.83 ABEL ELECTRONICS 01078232 01/27/2012 7.10 ABKE, PAUL 01078233 01/27/2012 1,425.00 ABOUZEID, ZIAD 01078234 01/27/2012 650.00 ABRAMSON, MARY ANN 01078235 01/27/2012 3.10 ABSOPURE WATER CO 01078236 01/27/2012 794.00 ACCURATE TIME RECORDER CO 01078237 01/27/2012 317.45 ACO HARDWARE 01078238 01/27/2012 3,801.70 ACS GOVERNMENT RECORDS MANAGEM 01078239 01/27/2012 300.00 ADAMS, SANDRA 01078240 01/27/2012 300.00 ADDY LAW FIRM PC, THE 01078241 01/27/2012 234.99 ADI (CREDIT DEPT) 01078242 01/27/2012 300.00 ADKINS, MARIA 01078243 01/27/2012 1,054.70 AERO FILTER INC 01078244 01/27/2012 300.00 AFTANAS, JACOB 01078245 01/27/2012 375.00 AHP ASSOCIATES IN HUMANISTIC P 01078246 01/27/2012 260.00 AIR CONDITIONING ENGINEERS 01078247 01/27/2012 1,550.80 AIS CONSTRUCTION EQUIPMENT COR 01078248 01/27/2012 3,625.00 AL AWAMLEH PLPC, LAW OFFICES O 01078249 01/27/2012 650.00 ALAYAN, CHRISTOPHER 01078250 01/27/2012 400.00 ALFONSO, JANE 01078251 01/27/2012 2,197.00 ALL ABOUT ANIMALS 01078252 01/27/2012 5,674.68 ALLSTEEL INC 01078253 01/27/2012 32.00 ALQAHWAJI, NADIA

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

Check Number Check Date Check Amount Payee Name 01078254 01/27/2012 385.00 AMERICAN ASSOCIATION OF BIOANA 01078255 01/27/2012 4,490.00 AMERICAN CLEANING COMPANY LLC 01078256 01/27/2012 425.00 AMERICAN SPRAY ON BEDLINERS 01078257 01/27/2012 200.00 AMERICAS FINEST CAR WASH INC 01078258 01/27/2012 795.00 AMERITEST INC 01078259 01/27/2012 225.00 ANDARY DAVIS AND ANDARY PC 01078260 01/27/2012 7.00 ANDERSON, SHANNON 01078261 01/27/2012 1,980.00 APEX SOFTWARE 01078262 01/27/2012 300.00 ARCURI, PATRICIA 01078263 01/27/2012 13,782.50 AREA AGENCY ON AGING 1-B 01078264 01/27/2012 50.00 ARM, DANIEL 01078265 01/27/2012 1,491.76 ARMADA GRAIN CO 01078266 01/27/2012 275.00 ARNONE, JOSEPH 01078267 01/27/2012 1,631.21 ARTESIAN INC 01078268 01/27/2012 7.50 ASHLEY, MICHAEL CHRISTOPHER 01078269 01/27/2012 40.00 AT & T 01078270 01/27/2012 7.41 ATMANI, ABDESELEM 01078271 01/27/2012 0.00 Void - Continued Stub 01078272 01/27/2012 4,337.50 ATTIA, MAYSSA 01078273 01/27/2012 0.00 Void - Continued Stub 01078274 01/27/2012 2,825.00 AUBREY, DONALD M 01078275 01/27/2012 875.00 AUSILIO, LAW OFFICES OF AUSILI 01078276 01/27/2012 542.00 B & B GREASE TRAP AND DRAIN CL 01078277 01/27/2012 910.61 B&D DRYWALL SUPPLY CO

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

Check Number Check Date Check Amount Payee Name 01078278 01/27/2012 7.60 BABISZ, STEPHANIE 01078279 01/27/2012 7.40 BADALAMENTI, ANTONINO 01078280 01/27/2012 300.00 BAGNASCO CALCATERRA FUNERAL HO 01078281 01/27/2012 950.00 BAIR, BENJAMIN G 01078282 01/27/2012 300.00 BALLARD, YAEKO 01078283 01/27/2012 1,200.00 BARKOVIC, TIMOTHY S 01078284 01/27/2012 300.00 BARNARD, GERALDINE 01078285 01/27/2012 1,231.15 BARON, DORY 01078286 01/27/2012 300.00 BARONE, ANTOINETTE 01078287 01/27/2012 471.40 BARRABEE, JONPAUL 01078288 01/27/2012 300.00 BARRESI, BARBARA 01078289 01/27/2012 1,687.50 BARRETT & BARRETT 01078290 01/27/2012 92.42 BARRETT, JAMES J 01078291 01/27/2012 6.80 BARRETT, MOLLIE 01078292 01/27/2012 300.00 BARRETT, YVETTE 01078293 01/27/2012 7.00 BARTHOLOMEW, NATHAN 01078294 01/27/2012 300.00 BARYLSKI, JILL 01078295 01/27/2012 14.00 BASHA CAR WASH 01078296 01/27/2012 6.30 BAUER, JACLYN 01078297 01/27/2012 750.00 BEAR RIVER SUPPLY 01078298 01/27/2012 1,075.00 BECKER, STEPHEN 01078299 01/27/2012 75.00 BELANGER, JOHN L 01078300 01/27/2012 1,180.00 BELLE ISLE AWNING 01078301 01/27/2012 4,500.00 BENNER LLC, MARK O

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

Check Number Check Date Check Amount Payee Name 01078302 01/27/2012 125.00 BERNIER, JOEL 01078303 01/27/2012 775.00 BERRY, PATRICK 01078304 01/27/2012 645.63 BESAM AUTOMATED ENTRANCE SYSTE 01078305 01/27/2012 300.00 BETENA, ROBERT 01078306 01/27/2012 1,075.00 BEZAS, ELAINE 01078307 01/27/2012 150.00 BIEBER & CZECHOWSKI PC 01078308 01/27/2012 1,125.00 BIERNAT, JON C 01078309 01/27/2012 3,062.50 BINKOWSKI, ROBERT A 01078310 01/27/2012 1,525.00 BIRCH, GEORGE A 01078311 01/27/2012 1,850.00 BITAR, DANIEL A 01078312 01/27/2012 1,075.00 BLESSING, KATHLEEN 01078313 01/27/2012 10.50 BLUE WATER INDUSTRIAL PRODUCTS 01078314 01/27/2012 1,125.00 BLUME, SEAN 01078315 01/27/2012 7,691.53 BOB BARKER CO INC 01078316 01/27/2012 300.00 BOLDA, DIANA 01078317 01/27/2012 429.40 BOLDA, PATRICIA 01078318 01/27/2012 225.00 BOLOGNA, JOHN J 01078319 01/27/2012 300.00 BORDERS, MICHAEL 01078320 01/27/2012 300.00 BORDY, PAMELA 01078321 01/27/2012 300.00 BOROUGHS, PATRICIA 01078322 01/27/2012 23.38 BOURLIER AND SONS 01078323 01/27/2012 325.00 BOWMAN PC, ROYCE V 01078324 01/27/2012 600.00 BOWSER, JAMES C 01078325 01/27/2012 175.00 BOYD III, ROBERT

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

Check Number Check Date Check Amount Payee Name 01078326 01/27/2012 300.00 BRADFIELD & CURRY PLLC 01078327 01/27/2012 1,700.00 BRADY WORLDWIDE INC. 01078328 01/27/2012 2,112.50 BRANCH, WILLIAM F 01078329 01/27/2012 6.10 BRANNON, CHRISTINE 01078330 01/27/2012 7.20 BRATOLOMUCCI, STEVEN 01078331 01/27/2012 1,800.00 BRENNAN, JAMES P 01078332 01/27/2012 1,725.00 BRENNAN, THOMAS M 01078333 01/27/2012 1,449.16 BRENTWOOD INDUSTRIAL & 01078334 01/27/2012 300.00 BRIGGS, BETTY 01078335 01/27/2012 500.00 BRIGHT, SCOTT E 01078336 01/27/2012 959.92 BRIGHTON ENTERPRISES INC 01078337 01/27/2012 312.50 BRIGUGLIO (P72622), FRANCESCO 01078338 01/27/2012 6.50 BROWN, BYRON 01078339 01/27/2012 404.35 BROWN, JESSICA R 01078340 01/27/2012 1,975.00 BROWN, KIMBERLY T 01078341 01/27/2012 437.50 BRUSS, JEFFREY 01078342 01/27/2012 7.00 BRYANT, DEBORAH 01078343 01/27/2012 12.20 BRYANT, JAMES 01078344 01/27/2012 11.50 BRYCE, AMBER RAE 01078345 01/27/2012 181.11 BUCKS GARAGE INC 01078346 01/27/2012 84.96 BUNTING, LAWRENCE 01078347 01/27/2012 1,325.00 BURDI, CAREN M 01078348 01/27/2012 300.00 BURMEISTER, PAUL 01078349 01/27/2012 653.00 BURTKA BUSINESS SYSTEMS INC

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

Check Number Check Date Check Amount Payee Name 01078350 01/27/2012 160.00 BUTKI SAW AND TOOL INC 01078351 01/27/2012 1,400.00 BUTLER, MARK G 01078352 01/27/2012 1,337.50 BUTLER, MARK T 01078353 01/27/2012 10.00 BYERS, JOANNA 01078354 01/27/2012 7.20 CACAVAS, JILL 01078355 01/27/2012 100.00 CALDER, THOMAS M 01078356 01/27/2012 126.00 CALS AUTO WASH 01078357 01/27/2012 125.00 CALVIN, RANDY 01078358 01/27/2012 3,100.00 CANU TORRICE ZALEWSKI PLLC 01078359 01/27/2012 150.00 CAPUTO BROSNAN PC 01078360 01/27/2012 59.00 CARLSON, LINDA 01078361 01/27/2012 625.00 CAROLAN AND CAROLAN 01078362 01/27/2012 6.10 CARSON, ANGELA 01078363 01/27/2012 6.10 CARSON, LISA 01078364 01/27/2012 6.30 CASEY, DAVID 01078365 01/27/2012 15.74 CASS AUTO PARTS INC 01078366 01/27/2012 6.50 CAUDILLO, MARIA C 01078367 01/27/2012 1,766.79 CDW GOVERMENT INC 01078368 01/27/2012 2,636.16 CENTENNIAL PRODUCTS INC 01078369 01/27/2012 3,100.00 CENTER LINE PUBLIC SCHOOLS 01078370 01/27/2012 29,588.23 CENTRAL MICHIGAN PAPER 01078371 01/27/2012 300.00 CHAMPINE, ROBERT 01078372 01/27/2012 1,775.00 CHERRY, D MICHAEL 01078373 01/27/2012 7.00 CHIOLERO, DANIELLE

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

Check Number Check Date Check Amount Payee Name 01078374 01/27/2012 7.00 CHISHOLM, BRANDON MICHAEL 01078375 01/27/2012 1,525.00 CHRZANOWSKI PLLC, SUSAN R 01078376 01/27/2012 900.00 CHUPA, JENNIFER 01078377 01/27/2012 300.00 CHUPA, MICHAEL C 01078378 01/27/2012 1,000.00 CHURIKIAN, SAMUEL J 01078379 01/27/2012 300.00 CIANIOLO, BETTE 01078380 01/27/2012 2,725.00 CIARAMITARO III, JOSEPH P 01078381 01/27/2012 250.00 CICCHELLI, ERICA 01078382 01/27/2012 6.80 CIMINI, MICHAEL ANTHONY 01078383 01/27/2012 10,959.60 CINTAS 01078384 01/27/2012 0.00 Void - Continued Stub 01078385 01/27/2012 0.00 Void - Continued Stub 01078386 01/27/2012 0.00 Void - Continued Stub 01078387 01/27/2012 1,606.67 CINTAS 01078388 01/27/2012 700.00 CISKE, KURT J 01078389 01/27/2012 306.89 CLARK GRAPHICS INC. 01078390 01/27/2012 5,000.00 CLINTON RIVER WATERSHED COUNCI 01078391 01/27/2012 9.40 CLORE, ANNA 01078392 01/27/2012 9.50 CLORE, ANNA MARIE 01078393 01/27/2012 9.40 CLORE, JACK 01078394 01/27/2012 6.50 CLOVEN, JAMIE 01078395 01/27/2012 945.98 COACH AND MOTOR COMPANY 01078396 01/27/2012 1,186.70 COJOCAR PC, JEFFERY A 01078397 01/27/2012 300.00 COLE, NANCY

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

Check Number Check Date Check Amount Payee Name 01078398 01/27/2012 274.00 COLLEGE OF AMERICAN PATHOLOGIS 01078399 01/27/2012 300.00 COLOMBO, IRENE 01078400 01/27/2012 20,497.76 COMERICA BANK 01078401 01/27/2012 380.00 COMPLETE SOURCE 01078402 01/27/2012 11,086.71 CON-WAY CENTRAL EXPRESS INC 01078403 01/27/2012 185.38 CONCORDE INN OF CLINTON TOWNSH 01078404 01/27/2012 754.78 CONLEY ASSOCIATES INC, DJ 01078405 01/27/2012 6.30 CONNELLY, CONNIE 01078406 01/27/2012 208.80 CONNOLLY, LOUISE ANN 01078407 01/27/2012 600.00 CONRAD, JAMES 01078408 01/27/2012 94.00 CONTROL SOLUTIONS INC 01078409 01/27/2012 1,237.50 COOK, DONALD R 01078410 01/27/2012 2,187.50 COOK, RICHARD 01078411 01/27/2012 25.85 COPE, GAIL 01078412 01/27/2012 300.00 CORACE, THOMAS 01078413 01/27/2012 5,400.00 CORE BUSINESS TECHNOLOGIES 01078414 01/27/2012 7.00 COSBY, KEVIN 01078415 01/27/2012 7.00 COSBY, LOTOYIA 01078416 01/27/2012 492.80 COSTA, MICHELLE 01078417 01/27/2012 375.00 COSTALES, GENEVIEVE 01078418 01/27/2012 90.40 COUCKE, CHRISTOPHER MICHAEL 01078419 01/27/2012 11,879.78 COUNTY OF MACOMB 01078420 01/27/2012 36,197.75 COUNTY OF OAKLAND 01078421 01/27/2012 12.00 COUNTY OF WAYNE

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

Check Number Check Date Check Amount Payee Name 01078422 01/27/2012 500.00 COURTHOUSE TECHNOLOGIES LTD 01078423 01/27/2012 200.00 COUTURE, JUDITH ANN 01078424 01/27/2012 950.20 COVAL, JEFFREY R 01078425 01/27/2012 6.60 CRAIG, ALEISHA MAEISHIA 01078426 01/27/2012 6.20 CRAIG, CHARLES 01078427 01/27/2012 6.20 CRAIG, CHARLES 01078428 01/27/2012 1,358.86 CREATIVE GROUP INC 01078429 01/27/2012 2,987.50 CRESSWELL & FROBERGER 01078430 01/27/2012 2,687.50 CRONMILLER, MARK M 01078431 01/27/2012 1,437.50 CROSBY, ROBERT 01078432 01/27/2012 1,400.50 CRUM, LINDA 01078433 01/27/2012 2,115.00 CRUM, MARK 01078434 01/27/2012 400.00 CULHANE, EDITH 01078435 01/27/2012 238.36 CULLIGAN 01078436 01/27/2012 250.00 CUSUMANO JR, FRANK A 01078437 01/27/2012 380.00 CUZINS WASH & DETAILING INC 01078438 01/27/2012 850.00 CZECH, CYNTHIA RAFAILL 01078439 01/27/2012 125.80 DAGOSTINI LAND COMPANY LLC 01078440 01/27/2012 4,596.48 DAGOSTINI LAND COMPANY LLC 01078441 01/27/2012 625.00 DANIELS, NICK 01078442 01/27/2012 196.42 DANIELS, PAT 01078443 01/27/2012 25.00 DARLING INTERNATIONAL 01078444 01/27/2012 26,495.00 DATANET SYSTEMS INC 01078445 01/27/2012 1,050.00 DAVIS, KAHLILIA

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

Check Number Check Date Check Amount Payee Name 01078446 01/27/2012 625.00 DEBUSSCHERE-ATTORNEY AT LAW, A 01078447 01/27/2012 900.00 DECKER, GERALD L 01078448 01/27/2012 675.00 DECKER, NANCY 01078449 01/27/2012 2,800.00 DEGRAW MD, MARCUS 01078450 01/27/2012 0.00 Void - Continued Stub 01078451 01/27/2012 0.00 Void - Continued Stub 01078452 01/27/2012 39,642.51 DELTA TEMP INC 01078453 01/27/2012 169.00 DELUXE BUSINESS FORMS 01078454 01/27/2012 150.00 DENNO, RICHARD A 01078455 01/27/2012 300.00 DESNYDER, SHARON 01078456 01/27/2012 400.00 DETROIT SPORTSMENS CONGRESS 01078457 01/27/2012 250.00 DETZLER, SHERRIEE 01078458 01/27/2012 300.00 DEWEY, LINDSAY 01078459 01/27/2012 300.00 DIFATTA, ANTHONY 01078460 01/27/2012 1,875.00 DILLON-ATTORNEY AT LAW, JOHN R 01078461 01/27/2012 1,358.05 DLT SOLUTIONS INC 01078462 01/27/2012 5,428.00 DOETSCH INDUSTRIAL SERVICES IN 01078463 01/27/2012 875.00 DORF, JOEL 01078464 01/27/2012 775.00 DOVITZ, DOUGLAS S. 01078465 01/27/2012 207.90 DOYLE, SHANNAN 01078466 01/27/2012 1,166.90 DRUG & LABORATORY DISPOSAL INC 01078467 01/27/2012 1,118.00 DSS CORPORATION 01078468 01/27/2012 3,050.29 DTE ENERGY 01078469 01/27/2012 85.38 DUCHON, SANDRA

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

Check Number Check Date Check Amount Payee Name 01078470 01/27/2012 666.70 DULCHAVSKY, HELEN 01078471 01/27/2012 300.00 DUMMER, THELMA 01078472 01/27/2012 2,525.00 DUNN, SUSAN L 01078473 01/27/2012 313.79 EARTHGRAINS BAKING CO'S INC 01078474 01/27/2012 896.55 EAST SIDE MAINTENANCE 01078475 01/27/2012 650.00 EASTIN, LYNN J 01078476 01/27/2012 8,758.00 EATON CORPORATION 01078477 01/27/2012 282.40 ECOLAB INC 01078478 01/27/2012 48.00 EDWARD, FERNANDO 01078479 01/27/2012 375.00 ELANDT, HOWARD 01078480 01/27/2012 6.80 ELCOCK, RAY 01078481 01/27/2012 620.00 ELITE TRAUMA CLEAN UP 01078482 01/27/2012 650.00 ELKHOURY, JOHN 01078483 01/27/2012 6.80 ENGLAND, CLIFTON LEON 01078484 01/27/2012 425.00 ENVIRO-AIRE/TOTAL BALANCE CO I 01078485 01/27/2012 26,653.70 ENVIRONMENTAL CONSULTING AND T 01078486 01/27/2012 114.00 ERGOMETRICS & APPLIED PERSONNE 01078487 01/27/2012 6,692.35 ESRI INC 01078488 01/27/2012 362.88 ETR ASSOCIATES/NETWORK PUBLICA 01078489 01/27/2012 12.70 EVANS, DANNY 01078490 01/27/2012 2,418.53 EXCEL-VAN LOOZEN SYSTEMS 01078491 01/27/2012 1,502.50 EXECUTIVE LANGUAGE SERVICES IN 01078492 01/27/2012 1,875.00 FALLER, DAVID L 01078493 01/27/2012 6.80 FARKAS, ANGELA MARIE

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

Check Number Check Date Check Amount Payee Name 01078494 01/27/2012 1,500.00 FAUST MD PC, MARVIN W 01078495 01/27/2012 1,775.00 FEMMININEO JR, JACOB M 01078496 01/27/2012 1,600.00 FEMMININEO, DAVID C 01078497 01/27/2012 300.00 FERDIG, MARGARET 01078498 01/27/2012 8,840.95 FERGUSON ENTERPRISES INC 01078499 01/27/2012 725.00 FERINGA, CRAIG 01078500 01/27/2012 175.00 FERRI PLLC, LAW OFFICE OF MATT 01078501 01/27/2012 275.00 FERRY, GERALD 01078502 01/27/2012 300.00 FIDEI, MARTHA 01078503 01/27/2012 300.00 FINGER, SALLY 01078504 01/27/2012 300.00 FIORE, TOM 01078505 01/27/2012 128.50 FIRST CLASS TIRE SHREDDERS 01078506 01/27/2012 12,937.50 FISCHER GARON AND HOYUMPA PLLC 01078507 01/27/2012 90.00 FJF DOOR SALES CO 01078508 01/27/2012 1,177.49 FLAUGHER, TANNA 01078509 01/27/2012 7.00 FLEMING, JOHN 01078510 01/27/2012 6.40 FLORES, DENISE 01078511 01/27/2012 6.40 FLORES, DENISE 01078512 01/27/2012 711.14 FOLSON, PHILLIP & LAUREN 01078513 01/27/2012 300.00 FORD FUNERAL HOME 01078514 01/27/2012 300.00 FOWLER, MARTHA 01078515 01/27/2012 300.00 FRANCE, SANDRA 01078516 01/27/2012 1,114.80 FRANCIS, JAMES W 01078517 01/27/2012 550.00 FREERS COLE, ERIN

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

Check Number Check Date Check Amount Payee Name 01078518 01/27/2012 600.00 FREERS, DANA 01078519 01/27/2012 2,050.00 FREERS, STEVEN G 01078520 01/27/2012 1,425.00 FRIEDMAN, BRADLEY 01078521 01/27/2012 2,612.50 FRONTCZAK-ATTORNEY AT LAW, FRA 01078522 01/27/2012 249.52 FULKERSON, DAVID 01078523 01/27/2012 6.20 FUSTIN, DIANE RENE 01078524 01/27/2012 103.99 G.NEIL COMPANIES 01078525 01/27/2012 0.00 Void - Continued Stub 01078526 01/27/2012 2,500.00 GAGNE, THOMAS J 01078527 01/27/2012 7.20 GALL, CAROLYN 01078528 01/27/2012 0.00 Void - Continued Stub 01078529 01/27/2012 2,922.93 GALLAGHER, MARK E 01078530 01/27/2012 737.50 GALVIN, PATRICIA 01078531 01/27/2012 300.00 GARTMAN, GLENN 01078532 01/27/2012 47.58 GATTO, HENRIETTA 01078533 01/27/2012 300.00 GENERATIONS FUNERAL AND CREMAT 01078534 01/27/2012 20,500.00 GENESIS SYSTEM INTERGRATION 01078535 01/27/2012 600.00 GENPOWER PRODUCTS INC 01078536 01/27/2012 900.00 GEORGE, JACQUELINE 01078537 01/27/2012 100.00 GEORGE, LOUISE 01078538 01/27/2012 137.70 GERSTENBERGER, MARY C 01078539 01/27/2012 26.40 GERSTNER, VIVIAN 01078540 01/27/2012 400.00 GIALDI, MARIA 01078541 01/27/2012 225.00 GIANCOTTI, JOHN

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

Check Number Check Date Check Amount Payee Name 01078542 01/27/2012 2,450.00 GIBBS, MICHAEL A 01078543 01/27/2012 100.00 GIERTZ, IRENE 01078544 01/27/2012 4,797.00 GILBERT & SONS INC, E 01078545 01/27/2012 275.00 GIRDWOOD, DERIK R 01078546 01/27/2012 4,180.76 GLANDA, RICHARD W 01078547 01/27/2012 69,234.55 GLAXO SMITH KLINE 01078548 01/27/2012 15,732.99 GLEN MILLS SCHOOLS 01078549 01/27/2012 42.50 GLS GREG LARSON SPORTS 01078550 01/27/2012 325.00 GOETZ, J ERICH 01078551 01/27/2012 9.70 GOINES, CHARMAYNE JOY 01078552 01/27/2012 3,087.50 GOLDSTEIN, RONALD A 01078553 01/27/2012 7.60 GOLONKA, DONALD 01078554 01/27/2012 7.60 GOLONKA, KAREN 01078555 01/27/2012 900.00 GOMEZ, LEONARDO 01078556 01/27/2012 472.95 GOOD, BERLINDA M 01078557 01/27/2012 7.00 GOODRICH, THRESIA 01078558 01/27/2012 6,609.45 GOODYEAR WHOLESALE TIRE 01078559 01/27/2012 2,649.22 GORDON FOOD SERVICE 01078560 01/27/2012 225.00 GORNIAK, JOHN 01078561 01/27/2012 7.50 GORSKI, DEBBIE 01078562 01/27/2012 32,250.00 GOVDELIVERY 01078563 01/27/2012 9,000.00 GOVERNMENTAL CONSULTANT SERVIC 01078564 01/27/2012 13,500.00 GOVERNMENTJOBS.COM INC 01078565 01/27/2012 625.00 GOZE, ERIC

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

Check Number Check Date Check Amount Payee Name 01078566 01/27/2012 183.60 GRAINGER 01078567 01/27/2012 44.34 GRAINGER 01078568 01/27/2012 1,342.44 GRAINGER 01078569 01/27/2012 825.00 GRAND, CHRISTINE 01078570 01/27/2012 315.29 GRAY, ROBERT 01078571 01/27/2012 1,700.00 GREAT LAKES DATA SYSTEMS INC 01078572 01/27/2012 600.00 GREAT LAKES SCALE CO 01078573 01/27/2012 0.00 Void - Continued Stub 01078574 01/27/2012 1,053.26 GREAT LAKES SECURITY HARDWARE 01078575 01/27/2012 1,875.00 GRECO, DOMINIC 01078576 01/27/2012 650.00 GREENBLATT PC, LAW OFFICE OF S 01078577 01/27/2012 17.40 GREENE II, ROBERT JAMES 01078578 01/27/2012 2,655.00 GRESHAM SEASONAL SERVICES 01078579 01/27/2012 1,617.00 GROESBECK GLAZING CONTRACTORS 01078580 01/27/2012 4,114.00 GROESBECK LUMBER AND SUPPLY CO 01078581 01/27/2012 650.00 GRUENBURG, ROY 01078582 01/27/2012 14.00 GRYS, JASON 01078583 01/27/2012 14.00 GRYS, THERESA 01078584 01/27/2012 6.50 GUNVALSON, RICHARD 01078585 01/27/2012 14.00 GURLEY, ERICA 01078586 01/27/2012 36.90 GURNEY, JOSEPH 01078587 01/27/2012 2,225.00 HADDAD, MARK C 01078588 01/27/2012 225.00 HADER, ROBERT E 01078589 01/27/2012 22.05 HAINES, CHERYL

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

Check Number Check Date Check Amount Payee Name 01078590 01/27/2012 0.00 Void - Continued Stub 01078591 01/27/2012 2,675.00 HAKIM AND MEHANNA PLLC 01078592 01/27/2012 300.00 HAKIM, ALYIA M 01078593 01/27/2012 113.22 HAKIM, KAREN 01078594 01/27/2012 550.00 HAKIM, MAROUN J 01078595 01/27/2012 7.60 HALIBUTON, AMANDA 01078596 01/27/2012 204.67 HALLUMS, JOHN PAUL 01078597 01/27/2012 7.40 HAMILTON, LACRESHA CALINDA 01078598 01/27/2012 1,525.00 HANES, MARGUERITE A 01078599 01/27/2012 160.28 HANKS AUTO SERVICE 01078600 01/27/2012 800.00 HANNICK, R EMMET 01078601 01/27/2012 700.00 HANSEN PC, JUDITH L 01078602 01/27/2012 3,661.22 HARADHVALA PC, ADIL 01078603 01/27/2012 146.23 HARDER AUTO PARTS 01078604 01/27/2012 418.60 HARDER, CATHLEEN M 01078605 01/27/2012 124.00 HARPER WOODS VETERINARY HOSPIT 01078606 01/27/2012 1,137.50 HARRIS, LYLE 01078607 01/27/2012 650.00 HARRISON, SANDRA 01078608 01/27/2012 6.20 HARTWIG, JORDAN 01078609 01/27/2012 2,843.25 HATTERAS PRINTING SOLUTIONS 01078610 01/27/2012 1,062.50 HAUGAN, DAVID R 01078611 01/27/2012 7.00 HEBEL, AMY 01078612 01/27/2012 7.00 HEBEL, AMY 01078613 01/27/2012 2,951.01 HEIDELBERG USA INC

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

Check Number Check Date Check Amount Payee Name 01078614 01/27/2012 178.36 HEITMANIS LAW GROUP 01078615 01/27/2012 331.12 HEITMANIS LAW GROUP 01078616 01/27/2012 0.00 Void - Continued Stub 01078617 01/27/2012 2,887.50 HENNIGAN, MICHAEL 01078618 01/27/2012 8,271.61 HENRY SCHEIN 01078619 01/27/2012 1,785.00 HERITAGE SERVICES LLC 01078620 01/27/2012 8,734.86 HEWLETT-PACKARD CO 01078621 01/27/2012 8.00 HICKS, MONIQUE 01078622 01/27/2012 725.00 HILGENDORF, AARON A 01078623 01/27/2012 725.00 HLYWA, JULIE A 01078624 01/27/2012 1,950.00 HOFFER, PAUL 01078625 01/27/2012 273.03 HOGAN, JAMES T 01078626 01/27/2012 639.78 HOM PLC, KATHERINE A 01078627 01/27/2012 6.20 HOOPER, BREENA RENEE 01078628 01/27/2012 6.80 HORNUG, DAVID PAUL 01078629 01/27/2012 209.25 HOUSE ARREST SERVICES INC 01078630 01/27/2012 73.66 HOWARD, KRISTEEN 01078631 01/27/2012 300.00 HOWELL, THELMA 01078632 01/27/2012 40,012.40 HP PRODUCTS 01078633 01/27/2012 7.60 HREIJA, SABRINA 01078634 01/27/2012 110.71 HRIBAR, ROBERT J 01078635 01/27/2012 175.50 HSBC BANK VEVADA N.A. 01078636 01/27/2012 79.00 HUMANE SOCIETY OF MACOMB 01078637 01/27/2012 0.00 Void - Continued Stub

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

Check Number Check Date Check Amount Payee Name 01078638 01/27/2012 3,035.68 HUNT, N EUGENE 01078639 01/27/2012 848.07 HUNTINGTON NATIONAL BANK & 01078640 01/27/2012 9.60 HURLBERT, REBECCA 01078641 01/27/2012 667.40 HURON WHOLESALE SUPPLY CO 01078642 01/27/2012 42,017.17 HYLAND SOFTWARE INC 01078643 01/27/2012 175.00 IGWE, ESTHER 01078644 01/27/2012 9.00 IHRICK, JOAN 01078645 01/27/2012 9.00 IHRICK, JOAN 01078646 01/27/2012 4,574.05 IKON OFFICE SOLUTIONS 01078647 01/27/2012 1,234.50 INDEPENDENT NEWSPAPERS INC 01078648 01/27/2012 223.60 INDEPENDENT NEWSPAPERS INC 01078649 01/27/2012 465.00 INSTITUTE OF CONTINUING LEGAL 01078650 01/27/2012 1,327.50 INSTITUTE OF CONTINUING LEGAL 01078651 01/27/2012 145.00 INSTRUMENT SALES 01078652 01/27/2012 120.00 INTERSTATE SECURITY INC 01078653 01/27/2012 9.00 IRESON, JAYDEN 01078654 01/27/2012 4,600.00 IRON MOUNTAIN 01078655 01/27/2012 150.00 IRONS, ANDREA 01078656 01/27/2012 300.00 IVANYE, GARY 01078657 01/27/2012 300.00 IZZI, ALBERT 01078658 01/27/2012 181.62 J & J METAL PRODUCTS CO 01078659 01/27/2012 697.25 J L GEISLER CORP 01078660 01/27/2012 625.00 JANADIA, GARY 01078661 01/27/2012 275.00 JANADIA, MICHAEL

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

Check Number Check Date Check Amount Payee Name 01078662 01/27/2012 525.00 JARBOU, SANDY 01078663 01/27/2012 1,480.99 JOCK AND MELDRUM INC 01078664 01/27/2012 25,020.00 JOHNSON CONTROLS 01078665 01/27/2012 1,280.00 JOHNSON SERVICE CO INC, BRUCE 01078666 01/27/2012 800.00 JOHNSON, KAREEM 01078667 01/27/2012 1,336.19 JOHNSON, KEVIN C 01078668 01/27/2012 300.00 JOHNSON, MARY 01078669 01/27/2012 6.40 JOHNSON, NATHAN 01078670 01/27/2012 10.40 JOHNSON, RUTH 01078671 01/27/2012 3,000.00 JOHNSON, TIM 01078672 01/27/2012 1,467.99 JOHNSTON BOILER COMPANY, THE 01078673 01/27/2012 40.32 JOHNSTON, STEVEN 01078674 01/27/2012 6,907.01 JOHSEPH & DONNA KERN & 01078675 01/27/2012 10,278.73 JOM PHARMACEUTICAL 01078676 01/27/2012 2,545.00 JUENGEL, TIMOTHY 01078677 01/27/2012 6.80 JUREZ, JENNIFER MICHELLE 01078678 01/27/2012 6.80 JUREZ, LORI ANN 01078679 01/27/2012 702.15 K & K MAINTENANCE AND SUPPLY C 01078680 01/27/2012 691.38 K&E ELECTRIC SUPPLY CORP 01078681 01/27/2012 400.90 KAIN, GARY W 01078682 01/27/2012 300.00 KALFAIAN, ROSE 01078683 01/27/2012 96.80 KALTZ AND CO, J 01078684 01/27/2012 506.95 KANDT, SHARON 01078685 01/27/2012 691.80 KANE, JENNIFER

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

Check Number Check Date Check Amount Payee Name 01078686 01/27/2012 1,150.00 KANFER, DARIN 01078687 01/27/2012 135.70 KAUFMAN, CAROL 01078688 01/27/2012 300.00 KAUL FUNERAL HOME 01078689 01/27/2012 6.20 KEITH, MICHAEL 01078690 01/27/2012 235.71 KELLER, EDWARD L 01078691 01/27/2012 570.82 KEMLER, MICHELE K 01078692 01/27/2012 2,956.79 KEMP & COMPANY & 01078693 01/27/2012 2,399.22 KEMP & SHERMAN & PTRG INC 01078694 01/27/2012 360.00 KEN'S JANITORIAL SERVICE 01078695 01/27/2012 6.80 KETZ, SUSAN J 01078696 01/27/2012 8.60 KHOURY, KRISTINA MICHELLE 01078697 01/27/2012 1,292.84 KILPATRICK, MICHAEL B 01078698 01/27/2012 45.71 KINNEY, MICHAEL G 01078699 01/27/2012 8.00 KINSMAN, JORDON 01078700 01/27/2012 2,041.67 KIPKE, LARRY R 01078701 01/27/2012 1,500.00 KIRK AND HUTH PC 01078702 01/27/2012 150.00 KISTNER,TROYANOVICH & BRADY 01078703 01/27/2012 650.00 KITCHEN, MICHAEL A 01078704 01/27/2012 11.96 KMART 01078705 01/27/2012 258.96 KNAPP, ANDREW 01078706 01/27/2012 150.00 KNOCHE, JEFFREY 01078707 01/27/2012 7.00 KOCH, DIANNE KAY 01078708 01/27/2012 300.00 KOCH, TERRY 01078709 01/27/2012 0.00 Void - Continued Stub

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

Check Number Check Date Check Amount Payee Name 01078710 01/27/2012 2,113.23 KOKKO AND HILL PLLC 01078711 01/27/2012 6.70 KOLLEY, JOSEPH 01078712 01/27/2012 375.26 Kone Elevators Inc. 01078713 01/27/2012 150.00 KONTOLAMBROS, MARY 01078714 01/27/2012 75.00 KORESKY, KEVIN 01078715 01/27/2012 100.00 KOSMALA, JOSEPH R 01078716 01/27/2012 7.00 KOSS, BRANDY 01078717 01/27/2012 300.00 KOURY, EDWARD 01078718 01/27/2012 3,031.50 KPM GROUP, THE 01078719 01/27/2012 537.74 KRANZ, RONALD E 01078720 01/27/2012 63.66 KRASITY'S MEDICAL SUPPLIES 01078721 01/27/2012 525.00 KRAUSE-ATTORNEY AT LAW, DANA 01078722 01/27/2012 7.20 KRNACIK, JOHN 01078723 01/27/2012 0.00 Void - Continued Stub 01078724 01/27/2012 2,570.48 KROT, ALEXIS G 01078725 01/27/2012 423.00 KRUEGER, LINDA 01078726 01/27/2012 300.00 KUCINSKI, LINDA 01078727 01/27/2012 7.20 KUE, BLONG 01078728 01/27/2012 7.20 KUE, BLONG 01078729 01/27/2012 7.20 KUE, BLONG 01078730 01/27/2012 40.29 KURPLE, CONNIE 01078731 01/27/2012 1,245.90 KUSHNER, PAUL 01078732 01/27/2012 1,257.57 KUSTOM SIGNALS INC 01078733 01/27/2012 400.00 LAHR, KAREN

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

Check Number Check Date Check Amount Payee Name 01078734 01/27/2012 97.50 LAKESIDE MOBIL 01078735 01/27/2012 723.40 LANDAU, KEVIN A 01078736 01/27/2012 1,905.00 LANDSCAPE SERVICES INC 01078737 01/27/2012 7.50 LANGER, JILL 01078738 01/27/2012 221.10 LARDNER ELEVATOR CO 01078739 01/27/2012 30.76 LARSH, DENNIS L 01078740 01/27/2012 556.25 LASKA, GEORGE 01078741 01/27/2012 250.00 LASKA, GEORGE 01078742 01/27/2012 8.00 LAWRENCE, DEBORAH 01078743 01/27/2012 468.75 LAZAR, JOHN 01078744 01/27/2012 2,000.00 LEADERSHIP MACOMB INC 01078745 01/27/2012 6.30 LEFEBVRE, MIRANDA 01078746 01/27/2012 3,800.10 LEMANSKI, LAWRENCE J 01078747 01/27/2012 1,025.00 LEMELIN, WHITNEY 01078748 01/27/2012 450.00 LEMKE, KAREN 01078749 01/27/2012 275.00 LEONETTI-ATTORNEY AT LAW, ROBE 01078750 01/27/2012 8.00 LEVITES, KEVIN 01078751 01/27/2012 125.00 LEWIS, PERRY W 01078752 01/27/2012 9.00 LINDSEY, TAMMY 01078753 01/27/2012 7.20 LINSKY, ERIN 01078754 01/27/2012 304.00 LINUX FIX, THE 01078755 01/27/2012 75.00 LIVING IMAGE 01078756 01/27/2012 550.00 LOCHBILER, STEVEN 01078757 01/27/2012 10,600.00 LOEWE MD, CHERYL L

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

Check Number Check Date Check Amount Payee Name 01078758 01/27/2012 98,164.33 LOGICALIS 01078759 01/27/2012 94,377.98 LONGHORN ESTATES LLC & HONIGMA 01078760 01/27/2012 225.00 LONGMAN, BRIAN 01078761 01/27/2012 350.00 LORELLI PC, VINCENT 01078762 01/27/2012 4,300.00 LUCIDO PC ATTORNEYS AND COUNSE 01078763 01/27/2012 725.00 LUEDKE, SCOTT L 01078764 01/27/2012 850.00 LUPO, VICTORIA P 01078765 01/27/2012 725.00 LYNCH, KEVIN 01078766 01/27/2012 8.50 LYNCH, MONIQUE 01078767 01/27/2012 495.50 LYNN PEAVEY CO 01078768 01/27/2012 1,250.00 MACDONALD, LAWRENCE 01078769 01/27/2012 426.00 MACOMB COMMUNITY COLLEGE 01078770 01/27/2012 79.51 MACOMB COUNTY DEPARTMENT OF RO 01078771 01/27/2012 223.60 MACOMB DAILY 01078772 01/27/2012 499.10 MACOMB LEGAL NEWS 01078773 01/27/2012 3,167.52 MADISON ELECTRIC 01078774 01/27/2012 175.00 MAISON PLLC, LYNN M 01078775 01/27/2012 180.00 MAISON, JUDY 01078776 01/27/2012 160.00 MAJIK GRAPHICS INC 01078777 01/27/2012 1,025.00 MAJKOWSKI, JAMES P. 01078778 01/27/2012 61.50 MALEK, JILL L 01078779 01/27/2012 1,625.00 MALKIEWICZ, JASON 01078780 01/27/2012 34,675.75 MANSFIELD OIL 01078781 01/27/2012 550.00 MARJI, LAURA I

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

Check Number Check Date Check Amount Payee Name 01078782 01/27/2012 1,100.00 MARLINGA & MACHASIC PLLC 01078783 01/27/2012 6,125.00 MARSHALL, HUGH R 01078784 01/27/2012 1,082.53 MATTHEW BENDER & CO INC 01078785 01/27/2012 94.52 MATTHEWS, MICHAEL J 01078786 01/27/2012 300.00 MAZANKA, PAMELA 01078787 01/27/2012 361.60 MCCANN, JOHN 01078788 01/27/2012 135.00 MCCORD, COLLIN 01078789 01/27/2012 125.00 MCKINNON HOFFER AND ZAHREBELMY 01078790 01/27/2012 703.80 MCLEAN, HON RICHARD D 01078791 01/27/2012 397.30 MCMASTER CARR SUPPLY CO 01078792 01/27/2012 200.50 MCPHERSON, NATALIE 01078793 01/27/2012 8.00 MEINKO, CHARLES 01078794 01/27/2012 300.00 MELDRUM, RONALD 01078795 01/27/2012 104.55 MELTON, LYNN A 01078796 01/27/2012 725.00 MENKEN, STEVEN 01078797 01/27/2012 81,638.17 MERCK AND CO INC 01078798 01/27/2012 11,217.60 MERIT NETWORK 01078799 01/27/2012 125.00 MERLO, CHARLES M 01078800 01/27/2012 90.00 MERLO, JACQUELINE 01078801 01/27/2012 249.00 MESSER, MATTHEW 01078802 01/27/2012 1,550.00 METRO ENVIRONMENTAL 01078803 01/27/2012 50.00 METRO PCS WIRELESS INC 01078804 01/27/2012 625.00 METRY & METRY 01078805 01/27/2012 9.00 MEYERHOFF, MANDY

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

Check Number Check Date Check Amount Payee Name 01078806 01/27/2012 10.30 MEZEIL, HENA A 01078807 01/27/2012 350.00 MIANECKI, PETER M 01078808 01/27/2012 40,714.87 MICHIGAN ASSOCIATION OF COUNTI 01078809 01/27/2012 20,160.00 MICHIGAN CONSULTING GROUP LLC 01078810 01/27/2012 25,857.00 MICHIGAN INTERNET 01078811 01/27/2012 389.30 MICHIGAN LAUNDRY MACHINERY SER 01078812 01/27/2012 1,200.00 MICHIGAN PUBLIC HEALTH INSITIU 01078813 01/27/2012 5,280.00 MICHIGAN TETHER 01078814 01/27/2012 975.00 MICHRINA, JOHN M 01078815 01/27/2012 290.06 MIDDLESEX OFFICE SUPPLY CO 01078816 01/27/2012 1,470.50 MIDWEST AIR FILTER INC 01078817 01/27/2012 26.00 MIETTINEN, DALE 01078818 01/27/2012 1,568.93 MILBRAND PC, DAYNA 01078819 01/27/2012 1,625.00 MILLER, DONALD G 01078820 01/27/2012 2,600.00 MILLER, DONALD G 01078821 01/27/2012 47.94 MILLER, DONNA 01078822 01/27/2012 300.00 MILLER, EVA 01078823 01/27/2012 477.65 MIONE, PATRICIA 01078824 01/27/2012 850.00 MIRAMONTI, ALISON B. 01078825 01/27/2012 89.49 MISD TEACHER'S WORKSHOP 01078826 01/27/2012 600.00 MISUKEWICZ, PAUL 01078827 01/27/2012 1,550.00 MISURACA, ANTHONY 01078828 01/27/2012 54,753.00 MITCHELL & MCCORMICK INC 01078829 01/27/2012 4,413.34 MITCO

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

Check Number Check Date Check Amount Payee Name 01078830 01/27/2012 323.46 MNJ TECHNOLOGIES DIRECT 01078831 01/27/2012 6,287.88 MNJ TECHNOLOGIES DIRECT 01078832 01/27/2012 535.55 MOCERI, GRACE 01078833 01/27/2012 2,225.00 MORGAN, CORA 01078834 01/27/2012 0.00 Void - Continued Stub 01078835 01/27/2012 2,475.00 MORREALE, DAVID 01078836 01/27/2012 28.00 MOSKWA, DAWN 01078837 01/27/2012 2,774.15 MOTOROLA SOLUTIONS INC 01078838 01/27/2012 3,534.59 MT CLEMENS GLASS & MIRROR INC 01078839 01/27/2012 747.00 MT CLEMENS REGIONAL MEDICAL CE 01078840 01/27/2012 516.00 MT CLEMENS REGIONAL MEDICAL CE 01078841 01/27/2012 150.00 MUSILLI BRENNAN ASSOCIATES PLL 01078842 01/27/2012 16,271.00 NACO 01078843 01/27/2012 28.00 NAEL, PAUL 01078844 01/27/2012 225.00 NANNI, JACQUELINE G 01078845 01/27/2012 5,595.72 NAPA AUTO PARTS 01078846 01/27/2012 8.00 NAPP, BARBARA 01078847 01/27/2012 8.00 NAPP, RUSSELL 01078848 01/27/2012 7.20 NARDELLI, HUNTER 01078849 01/27/2012 7,076.00 NATIONAL MEDICAL SERVICES INC 01078850 01/27/2012 150.00 NEAL (P64735), DORIS 01078851 01/27/2012 7.90 NEMITH, WALLACE 01078852 01/27/2012 299,632.64 NETECH CORPORATION 01078853 01/27/2012 20,049.59 NICHOLS PAPER & SUPPLY CO.

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

Check Number Check Date Check Amount Payee Name 01078854 01/27/2012 90.00 NICKS TOWING 01078855 01/27/2012 7.10 NIEMI, ANDREA 01078856 01/27/2012 11.64 NOLTE, ERICH J 01078857 01/27/2012 154.00 NOODLE SOUP OF WEINGARD DESIGN 01078858 01/27/2012 15.40 NORMAN, ANDREA 01078859 01/27/2012 7.20 NORTHERN, GAVIN 01078860 01/27/2012 1,500.00 NORTLEY, MARK 01078861 01/27/2012 700.00 NOVACK, GLENNA 01078862 01/27/2012 9.50 NOWAKOWSKI, ANN 01078863 01/27/2012 1,681.00 NU WAY CLEANING SERVICES, INC. 01078864 01/27/2012 750.00 NUSHAJ, RENIS 01078865 01/27/2012 300.00 OBODZINKSI, LORI 01078866 01/27/2012 6.80 ODONNELL, JOHN 01078867 01/27/2012 6.80 ODONNELL, JOHN 01078868 01/27/2012 257.12 OEMING JR, DAVID F 01078869 01/27/2012 282.00 OFFICE EQUIPMENT RESOURCES INC 01078870 01/27/2012 0.00 Void - Continued Stub 01078871 01/27/2012 0.00 Void - Continued Stub 01078872 01/27/2012 17,078.99 OFFICE EXPRESS 01078873 01/27/2012 300.00 OLDANI, ELLEN 01078874 01/27/2012 35.00 OLKOWSKI, ANGELA 01078875 01/27/2012 300.00 OLSZEWSKI, ANTHONY 01078876 01/27/2012 9.00 OSEBOLD, ANDREW 01078877 01/27/2012 147,836.54 OTIS ELEVATOR

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

Check Number Check Date Check Amount Payee Name 01078878 01/27/2012 7.00 PACIOREK, BRITTANY MARIE 01078879 01/27/2012 452.18 PAINTER SUPPLY 01078880 01/27/2012 28.00 PALAZZOLO, DIANE 01078881 01/27/2012 3,117.50 PALLERO LUISO, SARA P 01078882 01/27/2012 3,804.00 PARAGON LABORATORIES INC 01078883 01/27/2012 9.00 PARKER, DAVID 01078884 01/27/2012 36.00 PARKWAY CHRYSLER 01078885 01/27/2012 1,937.50 PARNELL JR, JOHN R 01078886 01/27/2012 150.00 PATTERSON ESQ, PATRICIA L 01078887 01/27/2012 425.00 PAULL, DOLORA 01078888 01/27/2012 100.00 PAYNE, STEPHEN 01078889 01/27/2012 300.00 PEARCE, NICOLE 01078890 01/27/2012 6.20 PEARSON, SAMANTHA 01078891 01/27/2012 3,000.00 PELLECCHIA, MARK A 01078892 01/27/2012 7.20 PELLEY, JEFFREY 01078893 01/27/2012 360.00 PERFECT FORMS 01078894 01/27/2012 50.00 PERKINS, DONALD N 01078895 01/27/2012 0.00 Void - Continued Stub 01078896 01/27/2012 3,750.00 PETERS, JANET A 01078897 01/27/2012 100.00 PETERSMARCK & ASSOCIATES 01078898 01/27/2012 775.00 PHILLIPS, HELENE 01078899 01/27/2012 9.20 PHILLIPS, JAMIE CHANTEL CHINIQ 01078900 01/27/2012 650.00 PIATKOWSKI, CHRISTINE 01078901 01/27/2012 575.00 PIERCE, JENNIFER

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

Check Number Check Date Check Amount Payee Name 01078902 01/27/2012 750.00 PIERCE, TIMOTHY A 01078903 01/27/2012 250.00 PIETROSKI, DAVID A 01078904 01/27/2012 7,924.60 PINNACLE TECHNOLOGY 01078905 01/27/2012 50.00 PINSKY, STUART B 01078906 01/27/2012 30.00 PISCITELLI, JOHN 01078907 01/27/2012 875.00 PLAWECKI, JOSEPH 01078908 01/27/2012 1,040.00 POKORSKI, PHILIP 01078909 01/27/2012 2,006.85 POST CLEANERS 01078910 01/27/2012 14.00 POWELL, DEBORAH 01078911 01/27/2012 1,492.01 PRAIRIE FARMS DAIRY INC. 01078912 01/27/2012 8.50 PRATT, MICHAEL 01078913 01/27/2012 58.38 PRAXAIR DISTRIBUTION INC 01078914 01/27/2012 2,072.75 PRECISION TRANSMISSION SERVICE 01078915 01/27/2012 368.86 PREISEL, CLAYTON E 01078916 01/27/2012 4,709.58 PRESSTEK INC 01078917 01/27/2012 6.80 PRESTON, CRYSTAL 01078918 01/27/2012 90.40 PRETZER, CHRISTINE 01078919 01/27/2012 45.20 PRETZER, LARRY 01078920 01/27/2012 10.50 PRIMEAU, DIANE 01078921 01/27/2012 300.00 PROCOPIO, DOREEN 01078922 01/27/2012 175.00 PROPERTY CASUALTY GROUP PC 01078923 01/27/2012 21,436.00 PROSECUTING ATTORNEYS ASSOCIAT 01078924 01/27/2012 10,291.40 PSS WORLD MEDICAL 01078925 01/27/2012 1,256.20 PTS OF AMERICA, LLC

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

Check Number Check Date Check Amount Payee Name 01078926 01/27/2012 32.75 PURIFIED WATER DELIVERY SERVIC 01078927 01/27/2012 585.00 PURVIS & FOSTER 01078928 01/27/2012 4,605.58 PUZZUOLI, JOSEPH P 01078929 01/27/2012 9.50 QALANA, LOUIE 01078930 01/27/2012 7,800.90 QUAD-TRAN OF MICHIGAN INC 01078931 01/27/2012 67.77 QUAST, NORMAN & ANNA 01078932 01/27/2012 175.00 QUAYHACKX, KATHLEEN M 01078933 01/27/2012 3,390.15 R&S NORTHEAST LLC 01078934 01/27/2012 21.00 RADIMAKER, BARBARA 01078935 01/27/2012 8.50 RAMOS, RHONDA 01078936 01/27/2012 3,253.50 RANCO SECURITY 01078937 01/27/2012 19.80 RAPALEE, TANYA 01078938 01/27/2012 1,325.00 RASUL, AKBAR C 01078939 01/27/2012 6.20 RAY MCCALLISTER, KIA 01078940 01/27/2012 1,000.00 REAMS, DAVID A 01078941 01/27/2012 3,521.11 REDWOOD TOXICOLOGY LABORATORY 01078942 01/27/2012 119.00 REED REFERENCE PUBLISHING 01078943 01/27/2012 1,123.00 REED REFERENCE PUBLISHING 01078944 01/27/2012 464.38 REED REFERENCE PUBLISHING 01078945 01/27/2012 79.89 REED REFERENCE PUBLISHING 01078946 01/27/2012 212.24 REHMANN, PATRICIA A 01078947 01/27/2012 1,050.00 REYNOLDS, RICHARD F 01078948 01/27/2012 29.25 RICE, PATRICIA 01078949 01/27/2012 42.00 RICHMOND, NICHOLAS

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

Check Number Check Date Check Amount Payee Name 01078950 01/27/2012 2,475.00 RICKERT, DENNIS J 01078951 01/27/2012 8.00 RICKS, GARY 01078952 01/27/2012 8.00 RICKS, SHERI 01078953 01/27/2012 900.00 RIDDLE, CHAD 01078954 01/27/2012 75.00 RINI, JAMES W 01078955 01/27/2012 7.00 RINTZ, JOAN 01078956 01/27/2012 1,212.50 RITTINGER, ELIZABETH 01078957 01/27/2012 4,751.10 RJS DENTAL LAB 01078958 01/27/2012 66.00 ROB'S SUPER CAR WASH 01078959 01/27/2012 300.00 ROBERTSON, HEATHER 01078960 01/27/2012 4,788.10 ROBINSON TEXTILES 01078961 01/27/2012 8.00 ROBINSON, JOSEPH MICHAEL 01078962 01/27/2012 2,605.00 ROCKET ENTERPRISE INC 01078963 01/27/2012 1,875.00 RODNICK UNGER & KANER PC 01078964 01/27/2012 28.00 ROE, LEWIS 01078965 01/27/2012 300.00 RONAN VANDERPOOL STEGENGA FUNE 01078966 01/27/2012 2,050.00 ROONEY, JAMES B 01078967 01/27/2012 1,011.00 ROSE PEST SOLUTIONS 01078968 01/27/2012 1,598.63 ROSE, ERIN & SHAWN 01078969 01/27/2012 100.00 ROSIEWICZ, JOYCE 01078970 01/27/2012 416.96 ROSS, DAVID WILLIAM 01078971 01/27/2012 56.00 ROSS, JASON 01078972 01/27/2012 300.00 RUDY FUNERAL HOME 01078973 01/27/2012 195.00 RUEHLES TOWING

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

Check Number Check Date Check Amount Payee Name 01078974 01/27/2012 350.00 RUEMENAPP, RAYMOND V 01078975 01/27/2012 8.00 RUFF, VICKI MARIE 01078976 01/27/2012 650.00 RUMORA, MATTHEW R 01078977 01/27/2012 14.00 RUSH, PATRICIA 01078978 01/27/2012 14.00 RUSHING, ANDREA 01078979 01/27/2012 0.00 Void - Continued Stub 01078980 01/27/2012 4,615.12 RUSS MILNE FORD INC 01078981 01/27/2012 525.00 RUSSELL, KAREN 01078982 01/27/2012 1,527.50 RUSSELL, REBECCA 01078983 01/27/2012 7.00 SABIK, SAMANTHA 01078984 01/27/2012 375.00 SACHS & ASSOCIATES PC 01078985 01/27/2012 350.00 SADECKI PLLC, JENNIFER 01078986 01/27/2012 863.60 SAFETY SOURCE, THE 01078987 01/27/2012 472.76 SAGER EBERHARD, MICHELENE 01078988 01/27/2012 7.50 SALLOUM, RICHARD 01078989 01/27/2012 14.00 SANDORA, LORETTA 01078990 01/27/2012 23,604.94 SANOFI PASTEUR 01078991 01/27/2012 4,244.22 SANYO NORTH AMERICA CORP 01078992 01/27/2012 850.00 SAOUD, ALAN 01078993 01/27/2012 9.00 SAUNDERS, DANA 01078994 01/27/2012 94.50 SAV ON PHILS PHARMACY 01078995 01/27/2012 1,350.00 SCHAF, BRIAN 01078996 01/27/2012 56.00 SCHAJTER, CHRISTOPHER 01078997 01/27/2012 2,408.04 SCHINDLER ELEVATOR

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

Check Number Check Date Check Amount Payee Name 01078998 01/27/2012 100.00 SCHMIDT, JENNIFER L 01078999 01/27/2012 650.00 SCHNEIDER, KEVIN 01079000 01/27/2012 453.46 SCHUCH, ERIN 01079001 01/27/2012 925.00 SCHUELLER, GREGORY 01079002 01/27/2012 9.20 SCHULTZ, JOHN JOSEPH 01079003 01/27/2012 14.00 SCOTT, ROSEMARY 01079004 01/27/2012 600.00 SCOTTA, ANTHONY J 01079005 01/27/2012 523.77 SECURITY CORPORATION 01079006 01/27/2012 504.70 SEIKALY, CHRISTOPHER 01079007 01/27/2012 830.65 SELBURN, BRIAN E 01079008 01/27/2012 105,343.23 SEQURIS GROUP LLC 01079009 01/27/2012 177.00 SHARK BYTE SOFTWARE DESIGN LLC 01079010 01/27/2012 3,100.00 SHEIKH LEGAL SERVICES 01079011 01/27/2012 1,582.42 SHERWIN WILLIAMS CO 01079012 01/27/2012 600.00 SHINNEMAN, KYMBERLY 01079013 01/27/2012 1,977.50 SIGN LANGUAGE SERVICES OF MICH 01079014 01/27/2012 15.00 SILCOX, DENNIS P 01079015 01/27/2012 150.00 SIMASKO AND SIMASKO PC 01079016 01/27/2012 4,395.00 SIMTEL INC. 01079017 01/27/2012 12.80 SINACOLA, GUY 01079018 01/27/2012 12.80 SINACOLA, GUY 01079019 01/27/2012 12.80 SINACOLA, GUY 01079020 01/27/2012 264.45 SIROVEY, SANDRA 01079021 01/27/2012 4,299.00 SITEIMPROVE INC

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

Check Number Check Date Check Amount Payee Name 01079022 01/27/2012 2,525.00 SKURAS, G DENO 01079023 01/27/2012 6.30 SMALKOWSKI, AGNES 01079024 01/27/2012 47.80 SMIDT, BETTY M 01079025 01/27/2012 1,350.00 SMITH LLP, SCHULTZ & HUGET 01079026 01/27/2012 100.00 SMITH, JUDY 01079027 01/27/2012 6.50 SMITH, KELLY 01079028 01/27/2012 350.00 SMITH, LARRY O 01079029 01/27/2012 1,500.00 SMITH, LORI 01079030 01/27/2012 6.20 SMITH, ZACHARY 01079031 01/27/2012 475.00 SMUTEK, RICHARD 01079032 01/27/2012 7.00 SONNENBERG, JOSHUA 01079033 01/27/2012 8.00 SOULLIERE, LISA ANN 01079034 01/27/2012 29,962.50 SOUND COUNSELING, INC 01079035 01/27/2012 42,245.39 SOUTHEASTERN MICHIGAN HEALTH A 01079036 01/27/2012 4,756.10 SOUTHERN COMPUTER WAREHOUSE 01079037 01/27/2012 8.40 SPALLA, STANLEY 01079038 01/27/2012 750.00 SPECKIN FORENSIC LABORATORIES 01079039 01/27/2012 4,967.45 SPEED CLEAN 01079040 01/27/2012 16,710.72 SPITZ, DR DANIEL J 01079041 01/27/2012 1,037.50 SPITZER, THOMAS 01079042 01/27/2012 100.00 SPRAGUE, DAVID D 01079043 01/27/2012 1,025.00 SPRYSZAK HANNA, MARYANNE 01079044 01/27/2012 612.50 ST JOHN HEALTH SYSTEM 01079045 01/27/2012 78.40 STABILE, MICHELE A

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

Check Number Check Date Check Amount Payee Name 01079046 01/27/2012 90.00 STACKABLE, TIMOTHY 01079047 01/27/2012 8.00 STADALNIKAS, MARK 01079048 01/27/2012 149.46 STANLEY SECURITY SOLUTIONS 01079049 01/27/2012 285.31 STARK, KENNETH L 01079050 01/27/2012 68.55 STAYWELL COMPANY 01079051 01/27/2012 700.00 STECHSCHULTE, GEORGE 01079052 01/27/2012 2,550.00 STEINBERG, MICHAEL LOUIS 01079053 01/27/2012 525.00 STEPHENS, ELLIOT 01079054 01/27/2012 300.00 STEPHENS, LAURA 01079055 01/27/2012 527.56 STERICYCLE INC 01079056 01/27/2012 3,885.00 STERLING REMOVAL SERVICES 01079057 01/27/2012 700.00 STERLING SOLUTIONS INC 01079058 01/27/2012 300.00 STERN PHD, CHARLES R 01079059 01/27/2012 35.00 STEVENS, ROBERT 01079060 01/27/2012 9.18 STEVENS, TIFFANY 01079061 01/27/2012 6.80 STEWART, MEGAN A 01079062 01/27/2012 14.00 STEWART, ROBERT 01079063 01/27/2012 1,550.00 STOCKYJ, PAUL 01079064 01/27/2012 8.00 STOLZ, LUCAS 01079065 01/27/2012 8.00 STOLZ, NICOLE 01079066 01/27/2012 2,287.50 STONE, JEFFREY 01079067 01/27/2012 3,037.50 STONE, KRISTIN 01079068 01/27/2012 775.00 STOTZ, THOMAS 01079069 01/27/2012 45.39 STOUT, LINDA

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

Check Number Check Date Check Amount Payee Name 01079070 01/27/2012 650.00 STREEFKERK, RYAN 01079071 01/27/2012 8,353.00 STREEM COMMUNICATIONS LLC 01079072 01/27/2012 300.00 STREET, SHIRLEY 01079073 01/27/2012 621.00 STROHMEYER, SUZANNE 01079074 01/27/2012 13.00 STRUNK, MICHAEL 01079075 01/27/2012 300.00 SULLIVAN & SON FUNERAL HOME, W 01079076 01/27/2012 300.00 SULLIVAN & SON FUNERAL HOME, W 01079077 01/27/2012 156,199.27 SUNGARD PUBLIC SECTOR INC 01079078 01/27/2012 195.00 SUNGARD PUBLIC SECTOR USERS GR 01079079 01/27/2012 937.50 SUNISLOE, BRYAN A 01079080 01/27/2012 7,902.81 SUPPLYDEN 01079081 01/27/2012 8.00 SURRATT SR, GREGORY 01079082 01/27/2012 8.00 SURRATT, CINDY 01079083 01/27/2012 7.00 SURRATT, MELISSA 01079084 01/27/2012 1,430.00 SZPOND, JANET L 01079085 01/27/2012 900.00 SZYMANSKI, JANE LABUDA 01079086 01/27/2012 498.00 TAB PRODUCTS CO 01079087 01/27/2012 275.00 TALWAR, MANVINDER SINGH 01079088 01/27/2012 200.00 TANIELIAN, JAMES A 01079089 01/27/2012 1,614.50 TAPPERT COURT REPORTING SERVIC 01079090 01/27/2012 71,424.21 TARGET CORPORATION 01079091 01/27/2012 63.00 TATE, TAMY 01079092 01/27/2012 750.00 TATRO M.A. S. PSY. S., SUSAN 01079093 01/27/2012 800.00 TAYLOR, BRANDI

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

Check Number Check Date Check Amount Payee Name 01079094 01/27/2012 250.00 TAYLOR, GENEVIEVE 01079095 01/27/2012 7.60 TAYLOR, SARAH LYNN 01079096 01/27/2012 550.00 TEKLINSKI, MARK H 01079097 01/27/2012 274.54 TEKNICOLORS 01079098 01/27/2012 69.66 TELELANGUAGE 01079099 01/27/2012 600.00 TEMROWSKI & SONS FUNERAL HOME, 01079100 01/27/2012 57.40 TERENZI, HEIDI 01079101 01/27/2012 1,780.55 TESTING ENGINEERS & CONSULTANT 01079102 01/27/2012 300.00 THUMM, LEWIS R 01079103 01/27/2012 500.00 TIEPPO, REBECCA 01079104 01/27/2012 375.00 TIPSWORD MA LLP, SANDRA M 01079105 01/27/2012 557.12 TITUS, ANDREW C 01079106 01/27/2012 125.00 TKACZYK (P70002), EVA 01079107 01/27/2012 43.75 TOKMAN COURT REPORTING 01079108 01/27/2012 1,887.50 TOMKO, THOMAS 01079109 01/27/2012 6.40 TOMLIN, PHILIP 01079110 01/27/2012 1,212.50 TOMLINSON, LARRY 01079111 01/27/2012 540.00 TOMS AUTO GLASS AND ACCESSORIE 01079112 01/27/2012 2,818.91 TOOLS FOR SCHOOLS 01079113 01/27/2012 1,350.00 TORRICE, MARK JC 01079114 01/27/2012 340.00 TRAFFIC & SAFETY CONTROL SYSTE 01079115 01/27/2012 4,346.00 TREMCO INC 01079116 01/27/2012 650.00 TRUBA, WILLIAM 01079117 01/27/2012 300.00 TUCKER, JAMES

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

Check Number Check Date Check Amount Payee Name 01079118 01/27/2012 6.50 TUCKER, LAWRENCE N 01079119 01/27/2012 215.27 TUNDRA SPECIALTIES 01079120 01/27/2012 0.00 Void - Continued Stub 01079121 01/27/2012 16,169.00 ULTIMATE LAWN SERVICES 01079122 01/27/2012 14,750.00 UNIQUE SCREEN MEDIA 01079123 01/27/2012 456.00 UNIVERSAL LAWN CARE, INC 01079124 01/27/2012 7.00 UREEL, RICHARD 01079125 01/27/2012 300.00 VAHOVICK, KATHLEEN 01079126 01/27/2012 950.00 VAINIK, MELISSA 01079127 01/27/2012 3,732.32 VAN DYKE MEDICAL MANAGEMENT LL 01079128 01/27/2012 3,511.16 VAN EERDEN FOOD SERVICE 01079129 01/27/2012 650.00 VANDE VREDE AND LAVIGNE PC 01079130 01/27/2012 250.00 VANDEVREDE, JUSTIN D 01079131 01/27/2012 7.20 VANG, MAIDER 01079132 01/27/2012 7.20 VANG, MAIDER 01079133 01/27/2012 7.20 VANG, MAIDER 01079134 01/27/2012 0.00 Void - Continued Stub 01079135 01/27/2012 2,800.00 VANHOUTTE, ROBERT J 01079136 01/27/2012 300.00 VANORSDAL, JUDY 01079137 01/27/2012 1,462.50 VANTIEM, VINCENT 01079138 01/27/2012 7.20 VASSELLA, MARK 01079139 01/27/2012 14.00 VELLELLA, CAROLYN 01079140 01/27/2012 1,823.00 VENDITTILLI, NICHOLAS J 01079141 01/27/2012 600.00 VERA, PHILIP G

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

Check Number Check Date Check Amount Payee Name 01079142 01/27/2012 175.00 VERDI, JAMIE M 01079143 01/27/2012 300.00 VERDUN FAMILY FUNERAL HOME 01079144 01/27/2012 8.00 VERMEULEN, REMEE RUSSELL 01079145 01/27/2012 0.00 Void - Continued Stub 01079146 01/27/2012 5,075.00 VERNIER, KENNETH D 01079147 01/27/2012 2,145.00 VERNIER, STEVEN S 01079148 01/27/2012 485.28 VERSAPHARM INC 01079149 01/27/2012 9,750.74 VISTA MARIA 01079150 01/27/2012 24,724.00 VISTA SOLUTIONS GROUP INC 01079151 01/27/2012 367.52 VISUAL SIGNS 01079152 01/27/2012 2,750.00 VITALE, ROBERT J 01079153 01/27/2012 1,306.15 VITTIGLIO &, THOMAS A 01079154 01/27/2012 2,925.00 VIVIANO, ANTONIO P 01079155 01/27/2012 950.00 VREDE, DALE VANDE 01079156 01/27/2012 650.00 WALDHORN, KENNETH 01079157 01/27/2012 6.30 WALKER, KATRINA 01079158 01/27/2012 175.00 WALLAERT, ELLEN C 01079159 01/27/2012 12.80 WALSH, SARA 01079160 01/27/2012 12.80 WALSH, SARA 01079161 01/27/2012 400.00 WALTON, DAWN 01079162 01/27/2012 285.80 WARNER, FREDERICK 01079163 01/27/2012 28.00 WARSINSKI, GREGORY 01079164 01/27/2012 28.00 WASMUND, DAVID 01079165 01/27/2012 975.00 WASSEL, IRENE

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

Check Number Check Date Check Amount Payee Name 01079166 01/27/2012 6,670.98 WASTE MANAGEMENT OF MICHIGAN 01079167 01/27/2012 2,975.00 WASZAK, DANIEL C 01079168 01/27/2012 7,500.00 WAVEFORM TECHOLOGY LLC 01079169 01/27/2012 900.00 WAXENBERG PC, VICKI 01079170 01/27/2012 300.00 WEBERMAN, JEFFREY 01079171 01/27/2012 100.00 WEERTZ, LEONA 01079172 01/27/2012 6.20 WENG, RENA 01079173 01/27/2012 5,788.27 WEST GROUP 01079174 01/27/2012 12,565.15 WEST GROUP 01079175 01/27/2012 2,795.00 WHIRLPOOL CORPORATION 01079176 01/27/2012 17.40 WHITE, MARK JAMES 01079177 01/27/2012 300.00 WHITFORD, CINDY 01079178 01/27/2012 2,500.00 WILLIAMS, LAWRENCE A 01079179 01/27/2012 7.20 WILT, CHRISTOPHER 01079180 01/27/2012 60.00 WINKLER, HEATHER 01079181 01/27/2012 2,525.00 WOJNECKA AND SHERIGAN 01079182 01/27/2012 1,400.00 WOMACK, MARILYN A 01079183 01/27/2012 150.00 WOMACK, MICHAEL 01079184 01/27/2012 0.00 Void - Continued Stub 01079185 01/27/2012 3,750.00 WOMACK, P DOUGLAS 01079186 01/27/2012 75.00 WOMBLES, RANDY 01079187 01/27/2012 1,050.00 WORDEN, DAVID 01079188 01/27/2012 720.15 WORLDWIDE INTERPRETERS INC 01079189 01/27/2012 425.00 WRATHER, TIMOTHY

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

Check Number Check Date Check Amount Payee Name 01079190 01/27/2012 525.00 WRIGHT, JACQUELINE 01079191 01/27/2012 307.54 WROBEL, THERESE 01079192 01/27/2012 9.00 YEHCHIK, KYLE 01079193 01/27/2012 1,432.59 YOUNG SUPPLY CO 01079194 01/27/2012 125.00 YOUNG, ARTHUR M 01079195 01/27/2012 600.00 ZABAWSKI, ROBERT 01079196 01/27/2012 150.00 ZAFFERN, DAVID J 01079197 01/27/2012 700.00 ZAHODNIC PC, LORRIE J 01079198 01/27/2012 950.00 ZAIDEN, LOUIS 01079199 01/27/2012 837.50 ZEMKE, RYAN 01079200 01/27/2012 285.00 ZIELECKI, MICHAEL 01079201 01/27/2012 428.70 ZIPAY, CHERYL L 01079202 01/27/2012 12,646.00 CLARK HILL PLC 01079203 01/27/2012 159.75 COFFEE BREAK SERVICE INC 01079204 01/27/2012 142.60 MACOMB COUNTY LEGAL NEWS 01079205 01/27/2012 23.80 PURIFIED WATER TO GO 01079206 01/27/2012 219.60 BENDER MATTHEW & CO 01079207 01/27/2012 65.63 BRUMBAUGH JR, GEORGE E 01079208 01/27/2012 1,754.40 CUMMINGS MCCLOREY DAVID AND AC 01079209 01/27/2012 147.00 FIFTH THIRD BANK 01079210 01/27/2012 1,458.50 GARAN LUCOW MILLER PC 01079211 01/27/2012 5,918.68 JOHNSON/ROSATI/LABARGE/ASELTYN 01079212 01/27/2012 6,734.30 KITCH DRUTCHAS WAGNER VALITU 01079213 01/27/2012 108.59 KRYCIA, FRANK J

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

Check Number Check Date Check Amount Payee Name 01079214 01/27/2012 47,889.35 LEGGHIO AND ISRAEL PC 01079215 01/27/2012 4,604.36 MARTIN BACON & MARTIN PC 01079216 01/27/2012 7,003.00 MCCONAGHY AND NYOVICH PLLC 01079217 01/27/2012 33.15 MEYERAND, JAMES S 01079218 01/27/2012 464.00 REED REFERENCE PUBLISHING 01079219 01/27/2012 1,116.00 SAURBIER AND SIEGAN PC 01079220 01/27/2012 25.50 SMITH, JILL K 01079221 01/27/2012 90.00 VERNIER, MICHAEL L 01079222 01/27/2012 151.00 WEST GROUP 01079223 01/27/2012 2,464.00 ALSTERBERG, CARL ERIC 01079224 01/27/2012 53.76 CHRZANOWSKI, HONORABLE MARY A 01079225 01/27/2012 143.25 COURT HOUSE CAFE 01079226 01/27/2012 2,700.00 MICHIGAN JUDGES ASSOCIATION 01079227 01/27/2012 1,629.38 PALMIERI, CARMINE 01079228 01/27/2012 82.62 PHILLIPS, JENNIFER 01079229 01/27/2012 3,564.00 ROSS, KAROL L 01079230 01/27/2012 50.00 SOUTHEAST MICHIGAN COURT ADMIN 01079231 01/27/2012 104.55 VIVIANO, HONORABLE DAVID F 01079232 01/27/2012 205.02 YOKICH, TRACEY A 01079233 01/27/2012 5,692.80 ACS GOVERNMENT RECORDS MANAGEM 01079234 01/27/2012 10.00 BRENNER, CRYSTAL JO 01079235 01/27/2012 450.00 GEATCHES, JACOB 01079236 01/27/2012 450.00 GREGORY, RECHELL 01079237 01/27/2012 900.00 HEMBERG, JOHN

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

Check Number Check Date Check Amount Payee Name 01079238 01/27/2012 145.95 IKON OFFICE SOLUTIONS 01079239 01/27/2012 223.60 INDEPENDENT NEWSPAPERS INC 01079240 01/27/2012 2,250.00 ISSAK, NICOLETTE 01079241 01/27/2012 245.00 J L GEISLER CORP 01079242 01/27/2012 1,375.89 J2 GLOBAL COMMUNICATIONS INC 01079243 01/27/2012 900.00 MESSINA, CATERINA 01079244 01/27/2012 650.00 MICHIGAN ASSOCIATION OF COUNTY 01079245 01/27/2012 1,080.00 NACO 01079246 01/27/2012 27,648.00 STATE OF MICHIGAN 01079247 01/27/2012 40.00 STATE OF MICHIGAN 01079248 01/27/2012 386.70 STROBL, NANCY 01079249 01/27/2012 2,000.00 WILLIAMS, LAWANDA 01079250 01/27/2012 3,443.59 25014 TROMBLEY LLC 01079251 01/27/2012 3,529.20 53361 ZACHARY LLC 01079252 01/27/2012 2,799.99 ALBIN AND ASSOCIATES 01079253 01/27/2012 2,255.85 BOSSENBERY, MICHAEL F 01079254 01/27/2012 2,683.00 BRIDGEVIEW DEVELOPMENT CO 01079255 01/27/2012 341.30 BUSINESS CARD 01079256 01/27/2012 2,033.13 CAROL STREET PROPERTY NO 2 LLC 01079257 01/27/2012 2,353.90 CUCCO INVESTMENTS LLC 01079258 01/27/2012 2,418.44 DAUGHERTY-WILLS, KAREN LYNN 01079259 01/27/2012 2,062.78 DEKEYZER, WILLIAM & DIANE 01079260 01/27/2012 22,899.48 ERITON INC 01079261 01/27/2012 2,392.53 FEIGE, THOMAS

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

Check Number Check Date Check Amount Payee Name 01079262 01/27/2012 2,643.81 FOR THE KIDS LLC 01079263 01/27/2012 2,450.00 FOR THE KIDS LLC 01079264 01/27/2012 19,486.74 FRIENDS WHO CARE INC 01079265 01/27/2012 3,727.95 GROSSO, FRANK A 01079266 01/27/2012 1,855.92 HOPP, THOMAS W AND LINDA A 01079267 01/27/2012 17,246.51 HOPPING, GEORGE & MARILYN J 01079268 01/27/2012 2,007.99 JOHNSON, JOHN & RHEA 01079269 01/27/2012 2,747.89 JOHNSON, VICTOR & CAROL 01079270 01/27/2012 9,936.26 KASELITZ, DOUGLAS C & KAREN 01079271 01/27/2012 253.00 KLIX MANOR 01079272 01/27/2012 2,054.41 KONKLE, GERALD W 01079273 01/27/2012 3,191.00 LAUZON, JOHN 01079274 01/27/2012 2,704.13 LONDON, JOANNA 01079275 01/27/2012 2,962.33 LORENZO J CAVALIERE LLC 01079276 01/27/2012 2,337.10 LUBERTO, MICHAEL & MARY K 01079277 01/27/2012 5,959.89 M&B REALTY CO 01079278 01/27/2012 0.00 Void - Continued Stub 01079279 01/27/2012 53,085.98 MACK, JOSEF 01079280 01/27/2012 25,997.92 MAPLELANE HOMES INC 01079281 01/27/2012 4,458.17 MCCARTY TRUST, BEVERLY A 01079282 01/27/2012 1,500.00 MEDICI, RICHARD 01079283 01/27/2012 65.00 MICHIGAN ASSOCIATION OF COMMUN 01079284 01/27/2012 1,924.26 MOLTER, JACK & PAULA 01079285 01/27/2012 1,725.58 NICHOLSON LLC, STELLA

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

Check Number Check Date Check Amount Payee Name 01079286 01/27/2012 2,005.28 OLSON, JAMES 01079287 01/27/2012 5,439.36 PACANIA, ADORACION 01079288 01/27/2012 2,066.43 PIONK, KEITH M 01079289 01/27/2012 13,894.78 PL AND L INVESTMENTS LLC 01079290 01/27/2012 2,470.76 POTVIN, GREGG T 01079291 01/27/2012 5,538.50 PS GROSSO INVESTMENTS LLC 01079292 01/27/2012 2,361.18 RAINBOW LLC, 22925 01079293 01/27/2012 2,080.13 ROBERTS, DOROTHA 01079294 01/27/2012 1,775.56 ROBERTS, ERWIN A & VIRGINIA 01079295 01/27/2012 993.96 ROMESBURG, EDWARD & MARIE 01079296 01/27/2012 3,277.00 RONDALE LIMITED LLC 01079297 01/27/2012 1,951.86 SAAVEDRA, HERMAN P & LUPE 01079298 01/27/2012 2,210.00 SACRED HEART CHURCH 01079299 01/27/2012 2,554.52 SALESKI, CYNTHIA G 01079300 01/27/2012 2,153.63 SHAMIE, TATIANA 01079301 01/27/2012 3,780.00 SHERWOOD GROUP HOME LLC 01079302 01/27/2012 699.00 SOVEREIGN MICHIGAN, LLC 01079303 01/27/2012 1,920.96 STONEY CREEK HOUSING CORPORATI 01079304 01/27/2012 1,766.26 TRACY, MICHAEL & KRIS 01079305 01/27/2012 2,555.61 TRANSITION LDHA II 01079306 01/27/2012 2,556.26 TRANSITION LDHA V 01079307 01/27/2012 2,008.26 TRIMBLE, TIMOTHY P 01079308 01/27/2012 1,737.12 WELSH, LORIE JO 01079309 01/27/2012 2,205.28 WELSH, THOMAS S

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

Check Number Check Date Check Amount Payee Name 01079310 01/27/2012 2,278.69 WELSH, THOMAS S 01079311 01/27/2012 2,695.15 YUSTICK, ROBERT F 01079312 01/27/2012 50.00 CENTRAL BAPTIST CHURCH 01079313 01/27/2012 25.00 COUNTY OF MACOMB 01079314 01/27/2012 25.00 FAITH LUTHERAN CHURCH 01079315 01/27/2012 100.00 GRACE EPISCOPAL CHURCH 01079316 01/27/2012 14.28 GRAPPIN, KATHRYN 01079317 01/27/2012 100.00 GREATER NEW HOPE BAPTIST 01079318 01/27/2012 500.00 LIGHTHOUSE INC 01079319 01/27/2012 254.49 MILASZCWSKI, LISA 01079320 01/27/2012 100.00 MT CALVARY LUTHERAN CHURCH 01079321 01/27/2012 5.98 NICOSIA, KATHLEEN M 01079322 01/27/2012 100.00 RIVERWOOD COMMUNITY CHURCH 01079323 01/27/2012 50.00 SALVATION ARMY, THE 01079324 01/27/2012 25.00 SALVATION ARMY, THE 01079325 01/27/2012 25.00 SAMARITAN HOUSE 01079326 01/27/2012 96.90 SHEA, SARAH 01079327 01/27/2012 100.00 ST CLEMENT PANTRY 01079328 01/27/2012 200.00 ST MARK CATHOLIC CHURCH 01079329 01/27/2012 25.00 ST MARY ARMADA 01079330 01/27/2012 25.00 ST MARY QUEEN OF CREATION FOOD 01079331 01/27/2012 92.50 INSTITUTE OF CONTINUING LEGAL 01079332 01/27/2012 75.00 MICHIGAN COURT ADMINISTRATION 01079333 01/27/2012 50.00 SOUTHEAST MICHIGAN COURT ADMIN

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

Check Number Check Date Check Amount Payee Name 01079334 01/27/2012 280.00 WEST GROUP 01079335 01/27/2012 129.54 BEAUCHEMIN, MARLISA 01079336 01/27/2012 61.20 CARROLL, LISA 01079337 01/27/2012 92.50 INSTITUTE OF CONTINUING LEGAL 01079338 01/27/2012 100.98 PARDON, KRISTIN 01079339 01/27/2012 61.20 TEWILLIAGER, TRACY 01079340 01/27/2012 733.90 WEST GROUP 01079341 01/27/2012 67.32 FOX, JENNI 01079342 01/27/2012 109.65 MORRIS, KELLEY 01079343 01/27/2012 9.18 PYTLOWANY, ANN R 01079344 01/27/2012 103.53 GRESCHAK, KRISTINE 01079345 01/27/2012 150.00 MACOMB ASSESSORS ORGANIZATION 01079346 01/27/2012 73.95 MAKOWIEC, JEANETTE 01079347 01/27/2012 167.28 MELLEN, STEVEN M 01079348 01/27/2012 100.00 MICHIGAN ASSOCIATION OF EQUALI 01079349 01/27/2012 235.00 MICHIGAN TAX TRIBUNAL REPORTER 01079350 01/27/2012 172.89 SMITH, MARY B 01079351 01/27/2012 15.00 SOUTHEASTERN CHAPTER MICHIGAN 01079352 01/27/2012 263.16 ANDERSON, JOHN A 01079353 01/27/2012 7.14 BABCOCK, JOHN 01079354 01/27/2012 105.06 BOLT, SCOTT 01079355 01/27/2012 59.77 BRITTENTINE, TERESA 01079356 01/27/2012 15.30 BULLOTTA, BARBARA 01079357 01/27/2012 203.49 BURT, MARCELLA A

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

Check Number Check Date Check Amount Payee Name 01079358 01/27/2012 54.06 DAVIS, MARINDA 01079359 01/27/2012 84.66 FRONTIERA, BROOKLYN 01079360 01/27/2012 33.66 GAGGINO, ALYSSA 01079361 01/27/2012 37.74 HANDELL, KEITH 01079362 01/27/2012 184.11 HILLIKER, JESSICA 01079363 01/27/2012 74.46 JEARLS, LORI 01079364 01/27/2012 242.76 JORDON, KATHY J 01079365 01/27/2012 124.95 KELLER, DANA 01079366 01/27/2012 143.82 KERNOHAN, BRIAN 01079367 01/27/2012 77.52 KIMM, JENNIFER 01079368 01/27/2012 65.79 KOTCHI, JILL S 01079369 01/27/2012 22.44 LEDEE, AMY 01079370 01/27/2012 117.30 MARCELLI, MARK E 01079371 01/27/2012 50.49 MILLER, REGINA 01079372 01/27/2012 15.30 NEDA, ANGELA 01079373 01/27/2012 48.45 NOWACZOK, KAY 01079374 01/27/2012 90.27 PACHOLEK, MERISSA 01079375 01/27/2012 10.20 PENNINGTON, MARY 01079376 01/27/2012 129.03 PRUSAK, KIMBERLY 01079377 01/27/2012 97.92 REDDEN, JENNIFER 01079378 01/27/2012 112.20 REILLY, CHRISTOPHER 01079379 01/27/2012 96.39 ROSSI, DENNIS 01079380 01/27/2012 7.14 SCHONEMAN, JUSTINE 01079381 01/27/2012 46.92 SINE, CHRISTINE

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

Check Number Check Date Check Amount Payee Name 01079382 01/27/2012 20.40 TAYLOR, ROY 01079383 01/27/2012 26.52 TODD, ANN R 01079384 01/27/2012 65.79 URCAVICH, TANYA 01079385 01/27/2012 5.10 VALLELUNGA, TRACY 01079386 01/27/2012 100.98 WEISS, DIANE L 01079387 01/27/2012 27.54 WESLEY, TOMEKA 01079388 01/27/2012 63.75 DEMEYERE, DIANE 01079389 01/27/2012 1,807.80 GILBERT & SONS INC, E 01079390 01/27/2012 32.13 HURST, LARY 01079391 01/27/2012 33.66 KOZAK, LISA 01079392 01/27/2012 17,653.00 RAM CONSTRUCTION SERVICES 01079393 01/27/2012 51.00 SIMMONS, BYRON 01079394 01/27/2012 12,739.54 WAKELY ASSOCIATES INC 01079395 01/27/2012 7,685.06 STATE OF MICHIGAN 01079396 01/27/2012 956.00 DINGHY CONCEPTS INFLATABLE BOA 01079397 01/27/2012 2,100.00 GONGWER NEWS SERVICE 01079398 01/27/2012 34.99 GREAT LAKES DIVE SHOP 01079399 01/27/2012 755.59 MACOMB COUNTY DEPARTMENT OF RO 01079400 01/27/2012 3,000.00 MGT OF AMERICA INC 01079401 01/27/2012 273.11 PROVENZANO, PETER 01079402 01/27/2012 180.46 DAVIDSON, LYNN M 01079403 01/27/2012 350.00 FRIEND OF THE COURT ASSOCIATIO 01079404 01/27/2012 175.00 HUFFMASTER, BRETT 01079405 01/27/2012 175.00 LUBECKYJ, KRISTIN

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

Check Number Check Date Check Amount Payee Name 01079406 01/27/2012 100.00 MCGRAW, JOHN 01079407 01/27/2012 100.00 MCGRAW, MARY 01079408 01/27/2012 175.00 MONTALTO, ANTONIO 01079409 01/27/2012 175.00 MONTALTO, DONNA 01079410 01/27/2012 361.00 REED REFERENCE PUBLISHING 01079411 01/27/2012 60.00 WIDMAR, CYNTHIA 01079412 01/27/2012 140.00 WIDMAR, DOUGLAS 01079413 01/27/2012 175.00 WINTERFIELD, ASHLEY 01079414 01/27/2012 222.25 COPY CORPS OF MICHIGAN 01079415 01/27/2012 67.83 FOUTY, DOUGLAS 01079416 01/27/2012 3,730.65 INTERFLEX PAYMENTS LLC 01079417 01/27/2012 23.46 JACKS, BRIAN 01079418 01/27/2012 49.90 LEXISNEXIS SCREENING SOLUTIONS 01079419 01/27/2012 3,249.00 MCCONAGHY AND NYOVICH PLLC 01079420 01/27/2012 67.00 OCCUPATIONAL HEALTH CENTERS OF 01079421 01/27/2012 20.40 SMILEY, JENNIFER 01079422 01/27/2012 27,417.31 STOP LOSS INSURANCE SERVICES 01079423 01/27/2012 72.50 TALX CORP 01079424 01/27/2012 2,500.00 TOTAL EMPLOYEE ASSISTANCE & MA 01079425 01/27/2012 98.43 ALTADONNA, NADINE J 01079426 01/27/2012 310.00 AMERICAN COLLEGE OF PREVENTATI 01079427 01/27/2012 56.95 AMERICAN PUBLIC HEALTH ASSO 01079428 01/27/2012 33.66 ARCORI, JEANINE 01079429 01/27/2012 20.40 BAGNALL, PAULETTE

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

Check Number Check Date Check Amount Payee Name 01079430 01/27/2012 154.53 BANKS, DIANE 01079431 01/27/2012 53.04 BERNARD, PAULA J 01079432 01/27/2012 1,627.23 BI COUNTY PHYSICIAN PRACTICES 01079433 01/27/2012 31.11 BIAFORE, COLLEEN M 01079434 01/27/2012 35.19 BITEL, ADRIANE 01079435 01/27/2012 5.10 BOEDEKER, SHARON 01079436 01/27/2012 362.10 BOSKA, KAREN J 01079437 01/27/2012 9.18 BRINKER, TRACY M 01079438 01/27/2012 110.16 BROOKS, MARTHA L 01079439 01/27/2012 126.22 BROWN, LUCY 01079440 01/27/2012 39.78 BUTZU, BETH HOSMER 01079441 01/27/2012 45.90 CARRICO, PATRICIA 01079442 01/27/2012 121.38 CASEY, NADEEN 01079443 01/27/2012 61.20 CASTANEDA, GERARD 01079444 01/27/2012 108.63 CHANG, JANICE 01079445 01/27/2012 107.10 CONFORTO, GRACE 01079446 01/27/2012 121.71 CONSUMERS ENERGY 01079447 01/27/2012 40.29 COOK, HILYA 01079448 01/27/2012 166.77 CRAIG, SUSAN A 01079449 01/27/2012 73.95 CUSMANO, SUSAN K 01079450 01/27/2012 6.12 DAVIDSON, ANN 01079451 01/27/2012 18.36 DETINE, PATRICK D 01079452 01/27/2012 111.18 DETRICK, PATRICIA M 01079453 01/27/2012 6.63 DEVOS, LORI

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

Check Number Check Date Check Amount Payee Name 01079454 01/27/2012 147.90 DICHTEL, PATTY S 01079455 01/27/2012 16.32 DICKSON, CYNTHIA R 01079456 01/27/2012 48.96 DISTEFANO, KRISTA J 01079457 01/27/2012 112.20 DORA, GEORGE F 01079458 01/27/2012 180.03 DOVER, CHRISTINE E 01079459 01/27/2012 102.51 DRAGUN, JOSEPH S 01079460 01/27/2012 5,979.73 EASTPOINT RADIOLOGISTS PC 01079461 01/27/2012 0.00 Void - Continued Stub 01079462 01/27/2012 231.42 EASTPOINT RADIOLOGISTS PC 01079463 01/27/2012 90.27 ENGELHARDT, KAREN M 01079464 01/27/2012 25.50 FILAR, MARY LYNN 01079465 01/27/2012 6.12 FINLAY, PATRICIA 01079466 01/27/2012 10.71 FLANNERY, NORA 01079467 01/27/2012 110.16 FLEISCHER, MARY C 01079468 01/27/2012 20.40 FLUMIGNAN, LISA 01079469 01/27/2012 42.84 FRIESE, PATRICIA 01079470 01/27/2012 50.49 GABBARD, SUSAN 01079471 01/27/2012 59.16 GANGLER, LANA M 01079472 01/27/2012 6.12 GARCIA, SHERRY 01079473 01/27/2012 758.30 GENERAL RADIOLOGY ASSOCIATES 01079474 01/27/2012 72.42 GOODCHILD, NANCY 01079475 01/27/2012 49.98 GORE, BARBARA M 01079476 01/27/2012 46.92 GOTT, PAULETTE 01079477 01/27/2012 9.69 GOULD, LAURA

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

Check Number Check Date Check Amount Payee Name 01079478 01/27/2012 6.12 GRAY, WINIFRED 01079479 01/27/2012 29.07 GUZMAN, EVA J 01079480 01/27/2012 7.14 HALL, TERESA M 01079481 01/27/2012 478.78 HANKUS, SCOTT A 01079482 01/27/2012 259.59 HANSEN, CINDY R 01079483 01/27/2012 95.88 HANSON, JANE A 01079484 01/27/2012 13.26 HATALSKY, ALICE 01079485 01/27/2012 51.51 HAYES, SUZANNE 01079486 01/27/2012 156.48 HAYMAN, LAURA 01079487 01/27/2012 2,356.74 HENRY FORD HEALTH SYSTEM HEALT 01079488 01/27/2012 183.21 HENRY FORD MACOMB HOSPITALS 01079489 01/27/2012 18,342.29 HENRY FORD MACOMB HOSPITALS 01079490 01/27/2012 274.26 HENRY FORD MACOMB HOSPITALS 01079491 01/27/2012 3,801.77 HENRY FORD MACOMB HOSPITALS 01079492 01/27/2012 5,071.12 HENRY FORD MACOMB HOSPITALS 01079493 01/27/2012 1,520.82 HENRY FORD PATHOLOGY 01079494 01/27/2012 147.90 HEWITT LICHOTA, RENE M 01079495 01/27/2012 98.94 HODOREK, MARK J 01079496 01/27/2012 113.73 HUDSON, DIANE L 01079497 01/27/2012 282.54 INGRAM, GLORIA 01079498 01/27/2012 167.79 JEFFERS, CHRISTINA 01079499 01/27/2012 45.90 JOHNSON, JOHN R 01079500 01/27/2012 300.39 JOLLEY, GAYLON 01079501 01/27/2012 55.59 JONES, TIFFANY

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

Check Number Check Date Check Amount Payee Name 01079502 01/27/2012 71.40 KASCHALK, JULIE 01079503 01/27/2012 48.96 KATZENBERGER, ANGELA 01079504 01/27/2012 56.10 KING, PATRICK J 01079505 01/27/2012 52.02 KLENCZAR, SHERRI 01079506 01/27/2012 21.93 KNOLL, FAITH 01079507 01/27/2012 142.80 KOTULA, ANDREA 01079508 01/27/2012 8.16 KRAUSENECK, BARBARA 01079509 01/27/2012 14.28 LHEUREUX, JOLE N 01079510 01/27/2012 321.00 LIPPENCOTT WILLIAMS & WILKINS 01079511 01/27/2012 90.81 LIPPINCOTT-RAVEN PUBLISHING 01079512 01/27/2012 190.74 LOCKE, MICHAEL D 01079513 01/27/2012 118.32 LOJKO, ERIKA 01079514 01/27/2012 183.21 MACOMB ANESTHESIA PC 01079515 01/27/2012 102.45 MALTA, MARY E 01079516 01/27/2012 62.22 MCALLISTER, KELLEY C 01079517 01/27/2012 19.89 MCCARTHY, KATHLEEN 01079518 01/27/2012 156.06 MCCULLERS, LINDSAY 01079519 01/27/2012 3,384.81 MCG PROFESSIONAL BILLING LLC 01079520 01/27/2012 63.24 MCGINNIS, DARLENE 01079521 01/27/2012 8.16 MCGUINESS, HELEN 01079522 01/27/2012 110.67 MEADE, BECKY 01079523 01/27/2012 164.73 MEYERS, LAWRENCE C 01079524 01/27/2012 60.69 MICALE, NORA M 01079525 01/27/2012 8.95 MICHIGAN PRIMARY CARE

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

Check Number Check Date Check Amount Payee Name 01079526 01/27/2012 28.56 MILITELLO-CARNAGHI, DEBORAH A 01079527 01/27/2012 11.73 MIXON, BRENDA J 01079528 01/27/2012 115.26 MOCERI, DOREEN E 01079529 01/27/2012 2,396.57 MT CLEMENS REGIONAL MEDICAL CE 01079530 01/27/2012 170.85 MULCAHY, JOHN M 01079531 01/27/2012 66.30 MUNRO, SHEILA K 01079532 01/27/2012 307.53 MURPHY, JARROD 01079533 01/27/2012 159.00 NEW ENGLAND JOURNAL OF MEDICIN 01079534 01/27/2012 56.10 OSTROWSKI, MICHAEL V 01079535 01/27/2012 122.40 OWENS, LINDA 01079536 01/27/2012 12.24 PAPUGA, NANCY A 01079537 01/27/2012 309.57 PARROTT, KATHLEEN L 01079538 01/27/2012 126.34 PATHOLOGY ASSOCIATES OF MT CLE 01079539 01/27/2012 55.08 PEET, KATHY L 01079540 01/27/2012 24.99 PETTINATO, DIANE 01079541 01/27/2012 70.89 PLOTT, PATRICE 01079542 01/27/2012 33.15 POBANZ, LAURA A 01079543 01/27/2012 8.16 PRINCE MAY, ANGELA 01079544 01/27/2012 351.50 QUEST DIAGNOSTICS 01079545 01/27/2012 160.95 QUEST DIAGNOSTICS 01079546 01/27/2012 314.12 QUEST DIAGNOSTICS 01079547 01/27/2012 62.22 RAJAN, JAYA 01079548 01/27/2012 56.10 RENKE, ROSEMARY 01079549 01/27/2012 13.26 REXRODE, MARY KAY

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

Check Number Check Date Check Amount Payee Name 01079550 01/27/2012 189.72 RHEIN, SUSAN ANN 01079551 01/27/2012 49.98 ROBERTS, JAMES 01079552 01/27/2012 75.48 SALAMANGO, SHELLEY A 01079553 01/27/2012 68.34 SARSFIELD, JODIE 01079554 01/27/2012 92.82 SCAVO, CELESTE R 01079555 01/27/2012 29.58 SCHMIDT, STEVEN 01079556 01/27/2012 183.09 SCOTT, SUSAN 01079557 01/27/2012 139.23 SHORTT, CAROL A 01079558 01/27/2012 256.88 SIECINSKI, EDWARD L 01079559 01/27/2012 88.74 SIEKIERSKI, KENNETH J 01079560 01/27/2012 181.05 SIMON, LORRAINE L 01079561 01/27/2012 46.92 SIMONI, CRYSTAL 01079562 01/27/2012 95.37 SNYDER, JENNIFER L 01079563 01/27/2012 113.22 ST JOHN, CYNTHIA J 01079564 01/27/2012 500.00 STANLEY DO, WILLIAM 01079565 01/27/2012 2,703.19 SURGICAL ASSOCIATION OF MACOMB 01079566 01/27/2012 300.90 SUTHERLAND, DIANE L 01079567 01/27/2012 99.96 SWIATKOWSKI, MARIA A 01079568 01/27/2012 64.26 TELTOW, JANET K 01079569 01/27/2012 53.04 TOLLON, LINDA L 01079570 01/27/2012 27.03 TORSCH, RICKI 01079571 01/27/2012 162.18 TRENT, JEFFREY E 01079572 01/27/2012 42.61 UNITED PARCEL SERVICE 01079573 01/27/2012 115.77 VANMAELE, LISA A

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

Check Number Check Date Check Amount Payee Name 01079574 01/27/2012 156.57 WALKER, JULIE 01079575 01/27/2012 30.60 WASIK, TERRY E 01079576 01/27/2012 39.78 WHEELER, JOAN B 01079577 01/27/2012 37.07 WHITE, GARY R 01079578 01/27/2012 29.58 WILLETTE, KRISTA R 01079579 01/27/2012 44.37 WILSON, WENDY L 01079580 01/27/2012 26.52 WINFREY, MONTRESE 01079581 01/27/2012 25.50 WOLOSZYK, DIANA 01079582 01/27/2012 57.12 WOOD, KAREN 01079583 01/27/2012 66.30 WOODS, CHERYL 01079584 01/27/2012 22.44 ZIOLKOWSKI, DARLENE 01079585 01/27/2012 100.00 PROSECUTING ATTORNEYS ASSOCIAT 01079586 01/27/2012 38.76 BARBIERI, KEITH 01079587 01/27/2012 20.66 CHMIELEWSKI, ERIC 01079588 01/27/2012 19.38 KUYKENDALL, DIANA 01079589 01/27/2012 440.91 LANGUAGE LINE SERVICES 01079590 01/27/2012 61.71 CALCATERRA, RACHEL 01079591 01/27/2012 174.21 FRONTIERO, MARY E 01079592 01/27/2012 266.94 GIBB, TERRY 01079593 01/27/2012 78.03 HART, VERONICA 01079594 01/27/2012 214.20 JAMIESON, KATHY 01079595 01/27/2012 100.47 LAKIN, JEAN 01079596 01/27/2012 0.00 Void - Continued Stub 01079597 01/27/2012 0.00 Void - Continued Stub

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

Check Number Check Date Check Amount Payee Name 01079598 01/27/2012 1,490.81 ALLEN AND HOPE PROCESS SERVING 01079599 01/27/2012 72.83 ALLEN, KERRY J 01079600 01/27/2012 247.05 ANDERSON, AMY P 01079601 01/27/2012 242.25 BARANYK, ADRIAN W 01079602 01/27/2012 118.32 BELL, DAVID T 01079603 01/27/2012 187.38 BELT, JAMES M 01079604 01/27/2012 261.12 BLUMENTHAL, ARNOLD F 01079605 01/27/2012 217.26 BONO, VANESSA L 01079606 01/27/2012 66.00 BURGESON, JOHN R 01079607 01/27/2012 213.18 CALLIS, DAVID M 01079608 01/27/2012 209.90 CLARK, EDNA JEAN 01079609 01/27/2012 86.70 DETRICK, MICHAEL C 01079610 01/27/2012 108.63 FLAGER, ERIK D 01079611 01/27/2012 205.23 FLORKA, FRED 01079612 01/27/2012 186.66 FRASARD, CHERYL 01079613 01/27/2012 42.84 FUDALLA, JEANNIE 01079614 01/27/2012 99.96 GALLUCCI, JOHN M 01079615 01/27/2012 261.54 GEORGE, AUDREY 01079616 01/27/2012 32.90 GRUBER, JEFFREY 01079617 01/27/2012 44.37 HESTER, MICHAEL W 01079618 01/27/2012 73.14 JOHNSTON, CHRISTINA L 01079619 01/27/2012 253.98 JOSEPH, DAVID 01079620 01/27/2012 50.00 JUVENILE OFFICERS ASSOCIATION 01079621 01/27/2012 197.58 KELLEY, CATHERINE

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

Check Number Check Date Check Amount Payee Name 01079622 01/27/2012 208.08 KLOKA, KEVIN J 01079623 01/27/2012 137.70 LAKE, BOBBI 01079624 01/27/2012 273.87 LINDQUIST, CHRIS S 01079625 01/27/2012 252.45 MAAS, DAVID H 01079626 01/27/2012 160.14 MACFARLAN, TERESA 01079627 01/27/2012 179.01 MOORE, KELLY L 01079628 01/27/2012 331.71 MOORE, TRACY J 01079629 01/27/2012 10.20 PIERCE, BARBARA S 01079630 01/27/2012 207.57 PRESTON, CHRIS A 01079631 01/27/2012 185.64 RIGGS, JENNIFER M 01079632 01/27/2012 124.95 SELDON, RICHARD 01079633 01/27/2012 300.60 SHARBONEAU DECOOK, ROSE A 01079634 01/27/2012 108.63 STABLEY, JASEN 01079635 01/27/2012 256.02 SUTTON, SEAN P 01079636 01/27/2012 231.03 TIBURCIO, JOHN P 01079637 01/27/2012 132.30 WALSH, JOHN 01079638 01/27/2012 229.71 WALSH, PAMELA 01079639 01/27/2012 245.52 ZELENAK, LYNN T 01079640 01/27/2012 17.85 BALL TYLER, J ELAINE 01079641 01/27/2012 222.87 BENTLEY, JANICE L 01079642 01/27/2012 800.00 MICHIGAN PROBATE JUDGES ASSO 01079643 01/27/2012 262.65 YAGER, JOHN D 01079644 01/27/2012 98.43 AHEE, JAMES 01079645 01/27/2012 5,300.00 AUTOMATION ALLEY

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

Check Number Check Date Check Amount Payee Name 01079646 01/27/2012 43.75 CASSIN, STEPHEN 01079647 01/27/2012 269.70 CORE 3 SOLUTIONS 01079648 01/27/2012 111.18 CWIKLA, JOHN 01079649 01/27/2012 47.32 FEDERSPEIL, CATHERINE 01079650 01/27/2012 190.00 IMAGIN 01079651 01/27/2012 223.60 INDEPENDENT NEWSPAPERS INC 01079652 01/27/2012 750.00 KEATON PUBLICATIONS GROUP LLC 01079653 01/27/2012 1,254.00 LIZARDTECH SOFTWARE 01079654 01/27/2012 295.00 MACOMB COUNTY CHAMBER 01079655 01/27/2012 2,665.60 MACOMB NOW MAGAZINE 01079656 01/27/2012 98.00 MICHIGAN ASSOCIATION OF PLANNI 01079657 01/27/2012 13.75 POSAVETZ, NICHOLAS 01079658 01/27/2012 23.15 PRIEMER, AMANDA 01079659 01/27/2012 750.00 RDE ENTERPRISES INC 01079660 01/27/2012 335.81 SANTORO, GERARD P 01079661 01/27/2012 3,000.00 SHETH, ATUL 01079662 01/27/2012 109.65 SILDA, CAMILLE 01079663 01/27/2012 281.00 STERLING HEIGHTS REGIONAL CHAM 01079664 01/27/2012 69.36 ALAN, DEAN D 01079665 01/27/2012 71.20 ANGE, KERRY 01079666 01/27/2012 75.48 BEARD, KATHLEEN G 01079667 01/27/2012 512.55 BOGUSZ, TERENCE 01079668 01/27/2012 518.16 BUKOWSKI, PAUL 01079669 01/27/2012 151.98 CATALDO, WILLIAM

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

Check Number Check Date Check Amount Payee Name 01079670 01/27/2012 47.94 CHUCHRAN, ROBERT 01079671 01/27/2012 19.38 CLOUD, JEAN M 01079672 01/27/2012 146.88 DELP, JOHANNA 01079673 01/27/2012 99.96 ELEINKO, THOMAS 01079674 01/27/2012 265.20 FECTEAU, HEATHER 01079675 01/27/2012 191.76 GEMELLARO, JOHN 01079676 01/27/2012 211.14 GOLDBERG, DANA M 01079677 01/27/2012 107.10 GOODMAN, RICHARD J 01079678 01/27/2012 199.92 GREEN, KIMBERLY C 01079679 01/27/2012 235.62 HALL, JEFFREY 01079680 01/27/2012 269.28 HENGEVELD, SIAN 01079681 01/27/2012 135.66 HOSBEIN, GORDON 01079682 01/27/2012 88.74 ISSHAK, YASMINE 01079683 01/27/2012 263.16 KASSAB, ANDREW 01079684 01/27/2012 73.44 KEITH, CRAIG 01079685 01/27/2012 302.94 KELLER-STANLEY, DENA P 01079686 01/27/2012 154.02 LAEMMERMAN, LUANNE 01079687 01/27/2012 505.92 LANGTRY, JAMES J 01079688 01/27/2012 249.90 MACHERZAK, MICHAEL F 01079689 01/27/2012 139.74 MCGUIRE, KAY L 01079690 01/27/2012 131.58 MILLER, DEREK 01079691 01/27/2012 40.80 MISURACA, MARY CHRIS 01079692 01/27/2012 162.18 NEWMAN, CORY 01079693 01/27/2012 97.92 OSTER, REBECCA K

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

Check Number Check Date Check Amount Payee Name 01079694 01/27/2012 33.15 PHILLIPS, KAREN T 01079695 01/27/2012 64.95 PHYSICIANS' DESK REFERENCE 01079696 01/27/2012 78.54 QUIGLEY, KATHLEEN 01079697 01/27/2012 90.27 SATTERLY, BYRON 01079698 01/27/2012 92.82 SEMAAN, EMIL 01079699 01/27/2012 227.46 SHKRELI, SUZANNA 01079700 01/27/2012 127.50 SHOLTZ, GRETCHEN 01079701 01/27/2012 224.40 SORENTINO, ANTHONY 01079702 01/27/2012 82.62 STEMPOWSKI, SUSANNA 01079703 01/27/2012 697.68 TOREY, MICHAEL 01079704 01/27/2012 252.66 WALSH, VICKI 01079705 01/27/2012 56.10 WALTERS, IRIT 01079706 01/27/2012 26.52 WOLOSZYK JR, FRANK P 01079707 01/27/2012 163.20 ZAPPITELL, MOLLY A 01079708 01/27/2012 594.83 INDEPENDENT NEWSPAPERS INC 01079709 01/27/2012 4,275.00 AMERICAN GRAPHICS PRINTING CO 01079710 01/27/2012 84.00 INTERSTATE SECURITY INC 01079711 01/27/2012 750.00 MICH ASSN OF COUNTY DRAIN COMM 01079712 01/27/2012 4,073.28 MISS DIG SYSTEMS INC 01079713 01/27/2012 239.76 MT. CLEMENS LOCK & KEY 01079714 01/27/2012 1,250.00 OCEANVIEW EXCAVATION 01079715 01/27/2012 105.00 MICHIGAN EMERGENCY MANAGEMENT 01079716 01/27/2012 3,788.96 MAZZARA, LAWRENCE & ELLEN 01079717 01/27/2012 127.50 ANDERSON, JOHN P

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

Check Number Check Date Check Amount Payee Name 01079718 01/27/2012 385.00 PRIMA 01079719 01/27/2012 3.06 THOMAS, SHIRLEY 01079720 01/27/2012 69.87 TREPPA, BENJAMIN 01079721 01/27/2012 575.00 ALLIANCE OF INFORMATION AND RE 01079722 01/27/2012 80.00 BARAKS, WAYNE 01079723 01/27/2012 75.00 BERGEN, DAN 01079724 01/27/2012 85.00 CUSENZA, MIKE 01079725 01/27/2012 27.54 ERKKINEN, AARON 01079726 01/27/2012 95.88 GAINES, ASHLEY 01079727 01/27/2012 63.16 HARTWIG, THOMAS G 01079728 01/27/2012 23.97 LAZECHKO, DANA M 01079729 01/27/2012 55.08 MCGARITY, THERESA 01079730 01/27/2012 7.25 ALLOR, JOHN 01079731 01/27/2012 25.00 ANDERSON, ROBERT 01079732 01/27/2012 92.00 APCO INTERNATIONAL 01079733 01/27/2012 21.75 BOUSHO, DAVID 01079734 01/27/2012 14.50 CADA, JOSEPH A 01079735 01/27/2012 36.25 CARVER, SUE 01079736 01/27/2012 21.75 CONAWAY, ROBERT 01079737 01/27/2012 375.00 FBI NATIONAL ACADEMY ASSOC 01079738 01/27/2012 52.75 GENTNER, JEFFREY 01079739 01/27/2012 14.50 GORNIAK, ROBERT 01079740 01/27/2012 29.00 HABEL, THOMAS 01079741 01/27/2012 36.25 HAMEL, DARRYL J

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

Check Number Check Date Check Amount Payee Name 01079742 01/27/2012 1,870.00 HATTERAS PRINTING SOLUTIONS 01079743 01/27/2012 29.00 HORETSKI, LAURA 01079744 01/27/2012 223.60 INDEPENDENT NEWSPAPERS INC 01079745 01/27/2012 120.00 INTERNATIONAL ASSOCIATION OF C 01079746 01/27/2012 52.75 KING, BRADFORD 01079747 01/27/2012 75.00 LABISH, SCOTT 01079748 01/27/2012 7.25 LAND, MICHELLE 01079749 01/27/2012 75.00 MACOMB COUNTY ASSOCIATION OF C 01079750 01/27/2012 1,500.00 MAJOR COUNTY 01079751 01/27/2012 100.00 MICHIGAN ASSOCIATION OF CHIEFS 01079752 01/27/2012 14.50 MILESKI, MICHAEL 01079753 01/27/2012 21.75 MISSIG, CHARLES T 01079754 01/27/2012 130.00 NATIONAL EMERGENCY NUMBER ASSO 01079755 01/27/2012 43.50 PAOLELLA, KEITH 01079756 01/27/2012 7.25 PINTAL, JEFF 01079757 01/27/2012 7.25 RUTTAN, RYAN 01079758 01/27/2012 21.75 SIERADZKI, STEPHEN 01079759 01/27/2012 40.00 SOUTHEASTERN MICHIGAN ASSOC OF 01079760 01/27/2012 29.00 YAROCH, TODD C 01079761 01/27/2012 9,837.00 BURNHAM AND FLOWER AGENCY INC 01079762 01/27/2012 986.77 COUNTY OF MACOMB 01079763 01/27/2012 165.00 CUMMINS-ALLISON CORP 01079764 01/27/2012 23.60 DETROIT DONUTS 01079765 01/27/2012 500.00 FIRST AMERICAN TITLE INS CO

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

Check Number Check Date Check Amount Payee Name 01079766 01/27/2012 93.84 GIELEGHEM, PAUL 01079767 01/27/2012 225.00 INTEGRITY SERVICES 01079768 01/27/2012 25.00 MACOMB ASSESSORS ORGANIZATION 01079769 01/27/2012 150.00 MICHIGAN ASSOCIATION OF COUNTY 01079770 01/27/2012 57.12 MILITELLO, PATRICK 01079771 01/27/2012 83.64 MURPHY, SHERRI 01079772 01/27/2012 38.25 VERMANDER, CATHY 01079773 01/27/2012 385.17 CREDIT ACCEPTANCE CORP 01079774 01/27/2012 1,400.00 DJONAJ, NICK 01079775 01/27/2012 190.51 DTE ENERGY 01079776 01/27/2012 127.89 DTE ENERGY 01079777 01/27/2012 1,645.93 DTE ENERGY 01079778 01/27/2012 475.00 GREEN VALLEY APARTMENTS LLC 01079779 01/27/2012 826.21 HARRIS, KERMIT 01079780 01/27/2012 196.86 HECK, HEIDI 01079781 01/27/2012 27.54 LAROSE, MARY 01079782 01/27/2012 2,898.81 OCWEN LOAN SERVICING 01079783 01/27/2012 545.00 PEACHTREE APARTMENTS 01079784 01/27/2012 520.36 SANTANDER CONSUMER USA 01079785 01/27/2012 165.44 TURNER, CAROL 01079786 01/27/2012 57.12 WHITWORTH, JOHN 01079787 01/27/2012 820.20 AB CUT RATE AUTO SERVICE INC 01079788 01/27/2012 75.00 ABSOLUTE SHREDS 01079789 01/27/2012 75.00 ABSOLUTE SHREDS

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

Check Number Check Date Check Amount Payee Name 01079790 01/27/2012 4,183.57 BARNES AND NOBLE BOOKSTORE 01079791 01/27/2012 694.76 BELLE TIRE 01079792 01/27/2012 25.12 CONSUMERS ENERGY 01079793 01/27/2012 859.04 DTE ENERGY 01079794 01/27/2012 67.77 GUARDIAN SECURITY SERVICE 01079795 01/27/2012 147.97 K-MART 01079796 01/27/2012 482.00 LIST PSYCHOLOGICAL SERVICES 01079797 01/27/2012 25.00 RAYMER, KENNETH M 01079798 01/27/2012 174.42 DANCY, SHAMIEKA 01079799 01/27/2012 20.00 MITCHELL, ROXANNE 01079800 01/30/2012 143.42 1ST DEVELOPMENT 01079801 01/30/2012 99.34 ADAMS, RAYMOND 01079802 01/30/2012 88.70 ARIZONE SUNRISE LLC 01079803 01/30/2012 3,363.66 ARMADA, VILLAGE OF 01079804 01/30/2012 1,225.60 BEASLEY, JEANINE 01079805 01/30/2012 43.83 BELLAIRS, KATHERINE 01079806 01/30/2012 177.27 BIGGER, ROBERT G. AND LINDA 01079807 01/30/2012 2,311.75 BROWN, GILDA 01079808 01/30/2012 1,559.67 CITY OF MEMPHIS 01079809 01/30/2012 5,065.91 CITY OF NEW BALTIMORE 01079810 01/30/2012 8,065.85 CITY OF RICHMOND 01079811 01/30/2012 31.64 COOK, ANTHONY 01079812 01/30/2012 111.02 CRYDERMAN, RYAN 01079813 01/30/2012 1,757.83 FIRST PLACE BANK & SULLIVAN WA

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

Check Number Check Date Check Amount Payee Name 01079814 01/30/2012 2,039.59 FRAZIER, THERESA G. 01079815 01/30/2012 157.28 GENTNER, THOMAS M & JUDY L 01079816 01/30/2012 10.00 HOWELL, HATTIE 01079817 01/30/2012 60.00 JOHNSON, KAY 01079818 01/30/2012 2,423.49 KEMP & SHERMAN 01079819 01/30/2012 594.15 KOKOSZKI, MARK 01079820 01/30/2012 17,485.00 LANSE CREUSE PUBLIC SCHOOLS 01079821 01/30/2012 345.54 LAW OFFICES OF FRED GORDON PC 01079822 01/30/2012 235.63 MATTHEWS, MICHAEL J 01079823 01/30/2012 1,262.22 NELDRETT, MICHAEL 01079824 01/30/2012 346.12 PADEWSKI, ZYGMUNT AND GALINA 01079825 01/30/2012 109.93 SAPUTO, PETER 01079826 01/30/2012 233.86 SCHEICH, THOMAS 01079827 01/30/2012 295.00 SMITH, CATHERINE 01079828 01/30/2012 1,349.37 STERLING NIGHTS INC 01079829 01/30/2012 926.66 TOWNSHIP OF ARMADA 01079830 01/30/2012 1,108.68 TOWNSHIP OF BRUCE 01079831 01/30/2012 2,558.00 TOWNSHIP OF LENOX 01079832 01/30/2012 3,940.66 TOWNSHIP OF RAY 01079833 01/30/2012 697.34 TOWNSHIP OF RICHMOND 01079834 01/30/2012 9,999.99 TOWNSHIP OF WASHINGTON 01079835 01/30/2012 8,507.17 VILLAGE OF NEW HAVEN 01079836 01/30/2012 22,299.67 VILLAGE OF ROMEO 01079837 01/30/2012 162.70 VRABEL, MARY

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

Check Number Check Date Check Amount Payee Name 01079838 01/30/2012 171.19 WANTOWSKI, LOIS 01079839 01/30/2012 1,123.17 WILLOW DEVELOPMENT CO & JAFFE 01079840 01/30/2012 450.00 HOFFMAN, JESSIKA 01079841 01/30/2012 40.00 STATE OF MICHIGAN 01079842 01/30/2012 1,427.18 TOWNSHIP OF HARRISON 01079843 01/30/2012 9,582.40 CRAWL WALK JUMP RUN THERAPY CL 01079844 01/30/2012 35,573.24 FAMILY LIVING ADULT FOSTER CAR 01079845 01/30/2012 834.60 HOLIDAY INN EXPRESS EAST LANSI 01079846 01/30/2012 5,571.01 HURON CARE LLC 01079847 01/30/2012 376.00 ISHO, LIDIA 01079848 01/30/2012 15,994.19 MICHIGAN CARE LLC 01079849 01/30/2012 15,365.46 MICHIGAN CARE LLC 01079850 01/30/2012 1,000.00 MICHIGAN DISABILITY RIGHTS COA 01079851 01/30/2012 135.00 MICHIGAN JUNIOR CAMP TO MICHIG 01079852 01/30/2012 16,621.58 PRADER WILLI HOMES OF OCONOMOW 01079853 01/30/2012 70,538.37 PROFESSIONAL RECORDKEEPING SYS 01079854 01/30/2012 6,881.38 SUPERIOR CARE OF MICHIGAN LLC 01079855 01/30/2012 48,250.93 STATE OF MICHIGAN 01079856 01/30/2012 396.89 COMMUNITY CENTRAL BANK 01079857 01/30/2012 1,050.00 COUNTY OF MACOMB 01079858 01/30/2012 17,619.25 EXXON MOBIL 01079859 01/30/2012 3,326.55 MARTIN, PETER 01079860 01/30/2012 18,445.27 TOWNSHIP OF CHESTERFIELD 01079861 01/30/2012 2,250.53 WEISHAAR, DEBBIE

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

Check Number Check Date Check Amount Payee Name 01079862 01/30/2012 15,356.18 DELTA DENTAL PLAN OF MICHIGAN 01079863 01/30/2012 17,547.37 FIDUCIARY TRUST COMPANY OF NEW 01079864 01/30/2012 6,205.73 GOLDEN DENTAL PLANS INC 01079865 01/30/2012 15,378.61 MICHIGAN SCHOOLS AND GOVERNMEN 01079866 01/30/2012 521,561.51 NEBCO AmWINS GROUP BENEFITS 01079867 01/30/2012 0.00 Void - Continued Stub 01079868 01/30/2012 17,351.20 AT&T 01079869 01/30/2012 29.99 COUNTY OF MACOMB IMPREST CASH 01079870 01/30/2012 4,296.94 SOLID GROUND INC 01079871 01/30/2012 56.89 UNITED PARCEL SERVICE 01079872 01/30/2012 18.20 CONSUMERS ENERGY 01079873 01/30/2012 1,782.96 NEXTEL COMMUNICATIONS 01079874 01/30/2012 111.27 UNITED PARCEL SERVICE 01079875 01/30/2012 33,098.18 ALVERS INC 01079876 01/30/2012 120.00 BRIGHTON NATIONAL ADDICTION FO 01079877 01/30/2012 289.80 MAC CO JAILINMATE FD 01079878 01/30/2012 480.00 REID AND ASSOCIATES INC, JOHN 01079879 01/30/2012 350.00 WICKLANDER ZULAWSKI AND ASSOCI 01079880 01/30/2012 430.40 COUNTY OF MACOMB IMPREST CASH 01079881 01/30/2012 826,731.91 HURON CLINTON METROPOLITAN AUT 01079882 01/30/2012 450.00 BARKSDALE FUNERAL HOMES 01079883 01/30/2012 89.63 D&B BILLING SERVICES 01079884 01/30/2012 623.84 DTE ENERGY 01079885 01/30/2012 559.42 DTE ENERGY

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

Check Number Check Date Check Amount Payee Name 01079886 01/30/2012 883.83 MILLSTONE POND 01079887 01/30/2012 1,280.00 PERREAULT, SANDRA 01079888 01/30/2012 96.01 SEMCO ENERGY 01079889 01/30/2012 68.85 ALEXANDER, WILLIAM 01079890 01/30/2012 84.95 AMERICAS BEST EYEGLASSES 01079891 01/30/2012 84.95 AMERICAS BEST EYEGLASSES 01079892 01/30/2012 84.95 AMERICAS BEST EYEGLASSES 01079893 01/30/2012 69.95 AMERICAS BEST EYEGLASSES 01079894 01/30/2012 346.89 BAKER COLLEGE 01079895 01/30/2012 30.08 BARNES AND NOBLE BOOKSTORE 01079896 01/30/2012 26.00 CAREER PREP CENTER 01079897 01/30/2012 29.90 COLLEGE FOR CREATIVE STUDIES 01079898 01/30/2012 116.00 DISTINCTIVE EYEWEAR 01079899 01/30/2012 94.00 DONNIE ROCKET USED CARS 01079900 01/30/2012 1,708.11 DONNIE ROCKET USED CARS 01079901 01/30/2012 100.00 EAST CHINA SCHOOL DISTRICT 01079902 01/30/2012 1,740.67 FERRIS STATE UNIVERSITY 01079903 01/30/2012 44.00 NYE UNIFORMS 01079904 01/30/2012 44.00 NYE UNIFORMS 01079905 01/30/2012 105.98 P & D UNIFORMS 01079906 01/30/2012 250.00 PEARLE VISION 01079907 01/30/2012 69.00 ST CLAIR REGIONAL EDUCATION SE 01079908 01/30/2012 1,500.00 VALUE WORLD 01079909 01/30/2012 675.00 WHEEL CITY

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

Check Number Check Date Check Amount Payee Name 01079910 01/31/2012 348.89 ALBAKAL, DONEEN PENNIE 01079911 01/31/2012 6.00 ANTON, AUDREY 01079912 01/31/2012 6.00 ANTON, DAVID 01079913 01/31/2012 6.30 ANTON, LINDA 01079914 01/31/2012 4,209.48 ASSOCIATED BUSINESS FORMS 01079915 01/31/2012 283.64 AT & T 01079916 01/31/2012 49.00 AVERITT, LANCE M 01079917 01/31/2012 6.00 BAISLEY, JENNIFER LYNN 01079918 01/31/2012 14.00 BAKER, KANDACE M 01079919 01/31/2012 300.00 BALTMAN, KATHLEEN 01079920 01/31/2012 7.00 BENCKOWSKI, MARY JO 01079921 01/31/2012 8.00 BERRY, NAUTICA SHANITIQUE 01079922 01/31/2012 28.00 BEVINGTON, JUSTIN R 01079923 01/31/2012 35.00 BOLMAN, AMBER 01079924 01/31/2012 35.00 BOLMAN, ASHLYNN 01079925 01/31/2012 42.00 BOUDREAU, JUSTIN E 01079926 01/31/2012 8.00 BRADLEY, ISABELLE GLORIA 01079927 01/31/2012 7.20 BRIDEAU, LEONARD 01079928 01/31/2012 7.00 BROWN, DAVID S 01079929 01/31/2012 14.00 BURKE, PAIGE 01079930 01/31/2012 6.20 CACEVIC, VERA 01079931 01/31/2012 7.00 CAMPBELL, KATHRINE 01079932 01/31/2012 14.00 CARRIER, MACKENZIE L 01079933 01/31/2012 21.00 CARTER, LINDSY Y

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

Check Number Check Date Check Amount Payee Name 01079934 01/31/2012 14.00 CLARK, ROKIEL S 01079935 01/31/2012 6.00 CORCORAN JR, RUSSELL 01079936 01/31/2012 7.60 CORCORAN SR, RUSSELL WARREN 01079937 01/31/2012 114.00 CRAFT, SHERRICA R 01079938 01/31/2012 6.00 CROXTON, LANDRE DEVON 01079939 01/31/2012 6.80 CROXTON, SHANECIA RENAL 01079940 01/31/2012 24.00 DALY, BRIAN 01079941 01/31/2012 35.00 DECKER, PATRICK 01079942 01/31/2012 8.40 DEROCCO, NANCY RENEE 01079943 01/31/2012 21.00 DIXON, TREVOR L 01079944 01/31/2012 28.00 DROWN, MARK 01079945 01/31/2012 1,146.63 ECON MARKETING 01079946 01/31/2012 8.00 EDWARDS, DENNIS 01079947 01/31/2012 7.00 ELLER, SHANE RYAN 01079948 01/31/2012 7.60 ENWYLA, JIZELLE 01079949 01/31/2012 14.00 FOUCHA, KATHRYN M 01079950 01/31/2012 10.80 GIVENS, LAURA 01079951 01/31/2012 11,591.00 GLEANERS COMM FOOD BANK 01079952 01/31/2012 80.00 GREENARCH, ERICA 01079953 01/31/2012 7.00 HARRELL, JANET MARIE 01079954 01/31/2012 7.00 HARRINGTON, HOLLIE M 01079955 01/31/2012 30.00 HIGBEE, MATTHEW A 01079956 01/31/2012 6.40 HIMANEK, KIMBERLY 01079957 01/31/2012 8.00 HOMOLKA, MICHAEL

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

Check Number Check Date Check Amount Payee Name 01079958 01/31/2012 8.70 HOSINSKI, DANIEL 01079959 01/31/2012 13.00 HULETT, DANE 01079960 01/31/2012 13.00 HULETT, DANE 01079961 01/31/2012 7.00 INGLES, JOANNA L 01079962 01/31/2012 6.60 ISTIFO, GULIET 01079963 01/31/2012 6.60 ISTIFO, JESSICA 01079964 01/31/2012 8.20 JARBO, THORAIA 01079965 01/31/2012 6.80 JOHNSON, GINA 01079966 01/31/2012 680.45 KAMIENIECKI, LORI A 01079967 01/31/2012 28.00 KESNER, ANDREW 01079968 01/31/2012 14.00 KUNS, AMBER A 01079969 01/31/2012 6.50 KUSARI, NAKIJE 01079970 01/31/2012 90.00 LACROIX, SAMANTHA 01079971 01/31/2012 14.00 LADD, JULIA A 01079972 01/31/2012 28.00 LALONDE, ZACKERY W 01079973 01/31/2012 6.40 LAWSON, STEPHEN 01079974 01/31/2012 7.00 LEACH, KEVIN J 01079975 01/31/2012 10.00 LEONE, ANDREW 01079976 01/31/2012 18.50 LESLIE TIRE 01079977 01/31/2012 28.00 LONGLEY, TIFFANY A 01079978 01/31/2012 8.00 LYNGKLIP, RACHELE 01079979 01/31/2012 30.00 LYONS, JACKLYN R. 01079980 01/31/2012 14.00 MANIS, COURTNEY S 01079981 01/31/2012 6.00 MANZO, MARIA TERESA

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

Check Number Check Date Check Amount Payee Name 01079982 01/31/2012 6.00 MANZO, PATRICIA 01079983 01/31/2012 9.00 MANZO, SALAVATOR 01079984 01/31/2012 9.00 MARTINEZ, JESSICA 01079985 01/31/2012 9.00 MARTINEZ, LISA 01079986 01/31/2012 30.00 MCCULLOUGH, SHAVONNE J 01079987 01/31/2012 7.00 MCKEEHAN, ALECIA 01079988 01/31/2012 6.60 MONTGOMERY, LEVEND 01079989 01/31/2012 56.00 MOTLEY, ANTON D 01079990 01/31/2012 42.00 MYERS, REBECCA L 01079991 01/31/2012 14.00 PLACENCIA, CHANDELL V 01079992 01/31/2012 14.00 PLACENCIA, CIERA R 01079993 01/31/2012 7.20 ROBERTS, KATHERINE JANETTE 01079994 01/31/2012 8.00 ROBESHAW, CHRISTINE 01079995 01/31/2012 1,336.50 ROMEO COMMUNITY SCHOOLS 01079996 01/31/2012 14.00 RYAN, JASMINE M 01079997 01/31/2012 28.00 SACKITT JR, RICHARD A 01079998 01/31/2012 6.80 SHOVLIN, FELICIA 01079999 01/31/2012 7.00 SMITH, REBECCA 01080000 01/31/2012 7.00 SOYE, JULIANA M 01080001 01/31/2012 7.00 SPARR, TRAVIS C. 01080002 01/31/2012 7.00 STACHEL, DEBRA F 01080003 01/31/2012 7.00 STUART, DEBRA 01080004 01/31/2012 21.00 TARZWELL, MICHAEL A 01080005 01/31/2012 7.00 THOMPSON, JACKEY

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

Check Number Check Date Check Amount Payee Name 01080006 01/31/2012 6.60 TRINITY, SAMANTHA 01080007 01/31/2012 14.00 TUCKER, KAYLEE M 01080008 01/31/2012 9.20 TURNER, WANDA 01080009 01/31/2012 14.00 TUTTLE, LOGAN 01080010 01/31/2012 35.00 VANALSTINE, ROBERT 01080011 01/31/2012 7.20 VAXELAIRE, TIFFANY 01080012 01/31/2012 1,625.78 WARREN CONSOLIDATED SCHOOLS 01080013 01/31/2012 14.00 WILLIS, BRYAN T 01080014 01/31/2012 14.00 WISNIEWSKI, JUSTIN 01080015 01/31/2012 56.00 WOODFORD, LARHONDA 01080016 01/31/2012 35.00 WOODLEY II, TODD A 01080017 01/31/2012 8.40 YORK, JESSICA 01080018 01/31/2012 12.00 YOUNG, ALICIA 01080019 01/31/2012 35.00 CLINTON COUNSELING CENTER 01080020 01/31/2012 356.00 SAV ON PHILS PHARMACY 01080021 01/31/2012 5,376.00 STATE OF MICHIGAN 01080022 01/31/2012 14,194.51 ANGEL'S PLACE 01080023 01/31/2012 11.22 BALDWIN, JENNIFER A 01080024 01/31/2012 148.92 BARONE, BARBARA ANN 01080025 01/31/2012 36,010.40 BEDFORD SPECIALIZED CARE 01080026 01/31/2012 44,683.51 BELLE MEADE FOUNDATION INC 01080027 01/31/2012 43.86 BESSINGER, VIRGINIA R 01080028 01/31/2012 250.92 BOETTCHER, INGRID A 01080029 01/31/2012 30.09 BRENNAN, CHRISTOPHER R

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

Check Number Check Date Check Amount Payee Name 01080030 01/31/2012 176.46 BRIESKE, PEGGY 01080031 01/31/2012 17.60 BULLOCK, BETHE 01080032 01/31/2012 222.36 BUNTE, BRIAN W 01080033 01/31/2012 178.50 BURKE, DAN 01080034 01/31/2012 18.87 BURNETT, GARY M 01080035 01/31/2012 23.46 CANADY, SHEILA 01080036 01/31/2012 28.56 CARLSON, STACEY 01080037 01/31/2012 25.25 CASHAW, CAMILLE 01080038 01/31/2012 234.09 CHENNAULT, KATIE 01080039 01/31/2012 284.58 CLARK, CHRISTOPHER 01080040 01/31/2012 538.05 COMAIANNI, SABRINA 01080041 01/31/2012 304.47 COONAN, JOHN J 01080042 01/31/2012 268.77 CORBAT, LISA L 01080043 01/31/2012 289.68 COZZA PANNEMANN, GAIL M 01080044 01/31/2012 415.88 CREATIVE CARE SERVICES INC 01080045 01/31/2012 1,171.96 CREATIVE EMPLOYMENT OPPORTUNIT 01080046 01/31/2012 88,249.79 CREATIVE LIFE STYLES INC 01080047 01/31/2012 192.27 CURRENCE, CATHERINE 01080048 01/31/2012 147.90 DAILEY, KIM 01080049 01/31/2012 112.20 DARGAN, THOMAS V 01080050 01/31/2012 36.70 DAVENPORT, KAREN 01080051 01/31/2012 223.89 DAY, LINDA J 01080052 01/31/2012 380.97 DURKEE, EVELYN 01080053 01/31/2012 15,943.25 EASTWOOD CLINICS

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

Check Number Check Date Check Amount Payee Name 01080054 01/31/2012 53,977.00 FALCO CORP 01080055 01/31/2012 415.65 FOLKINS, JANET 01080056 01/31/2012 8,382.88 FRIENDS AND FAMILY INC 01080057 01/31/2012 38.25 GEIB, DEBBIE 01080058 01/31/2012 539.58 GIBSON, KAREN 01080059 01/31/2012 102.51 GRAMMATICO, CRYSTAL 01080060 01/31/2012 108.63 HELINSKI, DONALD M 01080061 01/31/2012 3,177.30 HENRY FORD MACOMB HOSPITALS 01080062 01/31/2012 143.10 HOPE NETWORK SE 01080063 01/31/2012 47,289.49 INNOVATIVE ADULT FOSTER CARE I 01080064 01/31/2012 21,515.12 INTER-DISCIPLINARY ADVANTAGE I 01080065 01/31/2012 18.87 JENUWINE, NANCY 01080066 01/31/2012 120.87 JONES, LINDA A 01080067 01/31/2012 363.12 JOSEF, NORMA 01080068 01/31/2012 162.18 KERCHKOF, TAMMY J 01080069 01/31/2012 135.15 KIRBY, SARAH 01080070 01/31/2012 35.70 KITTENDORF, ELIZABETH 01080071 01/31/2012 14.79 KRAUSE, COREY 01080072 01/31/2012 249.90 KRSTESKI, DANIEL 01080073 01/31/2012 415.14 LASHER, CONNIE L 01080074 01/31/2012 199.41 LEZOTTE, LINDA W 01080075 01/31/2012 272.34 LUTHER, SANDRA A 01080076 01/31/2012 106.08 MACIVER, PAUL D 01080077 01/31/2012 4,413.00 MACOMB FAMILY SERVICE INC

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

Check Number Check Date Check Amount Payee Name 01080078 01/31/2012 193.80 MALBOUEF, JUSTINA 01080079 01/31/2012 122.40 MCKINNEY, ANNA 01080080 01/31/2012 148.41 MILITELLO, PAUL 01080081 01/31/2012 121.38 MONTE, MARY F 01080082 01/31/2012 106.08 MUELLER, CHRISTINA 01080083 01/31/2012 72.42 MUER, NICOLE 01080084 01/31/2012 28,010.93 NATIONAL OUTSOURCING SOLUTIONS 01080085 01/31/2012 0.00 Void - Continued Stub 01080086 01/31/2012 0.00 Void - Continued Stub 01080087 01/31/2012 0.00 Void - Continued Stub 01080088 01/31/2012 362,445.07 NEW PASSAGES 01080089 01/31/2012 306.00 NIKKEL, LAURA J 01080090 01/31/2012 190.74 OBRIEN, DARREN M 01080091 01/31/2012 146.88 ODONNELL, VIRGINIA 01080092 01/31/2012 96.39 PARZYNSKI, KATHLEEN 01080093 01/31/2012 266.22 PATLEWICZ, ANNIE 01080094 01/31/2012 138.21 PERETTI, JULIO M 01080095 01/31/2012 27.03 PULLIAM, LYNNE 01080096 01/31/2012 149.43 RADZIOCH, DAWN M 01080097 01/31/2012 139.74 REGAN, KATHLEEN C 01080098 01/31/2012 42.84 ROBINSON, DEBRA 01080099 01/31/2012 8.16 ROBINSON, SUSAN A 01080100 01/31/2012 13,170.00 SACRED HEART REHAB CENTER 01080101 01/31/2012 365.24 SAGE HOLDINGS GROUP LTD

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

Check Number Check Date Check Amount Payee Name 01080102 01/31/2012 85.17 SLATTERY, KAREN 01080103 01/31/2012 16.84 STADLER, NANCY L 01080104 01/31/2012 64.77 THACKER, KRISTIN 01080105 01/31/2012 125.97 TRAMMEL, MELISSA K 01080106 01/31/2012 20.40 TRON, REBECCA B 01080107 01/31/2012 111.69 ULRICH, PAMELA S 01080108 01/31/2012 117.81 VUTCI, ELIZABETH 01080109 01/31/2012 170.85 WALLER, JAMIE 01080110 01/31/2012 74.97 WASILOWSKI, GREGORY A 01080111 01/31/2012 153.00 WILLIS, PATRICIA A 01080112 01/31/2012 66.30 WILSON, JILL E 01080113 01/31/2012 211.14 WOODLEY, PATRICIA A 01080114 01/31/2012 86.34 WORSWICK, JOAN 01080115 01/31/2012 147.90 ZABAWA, BRIDGET 01080116 01/31/2012 550.00 BARWIN MANAGEMENT LLC 01080117 01/31/2012 565.00 CAP PORTFOLIO LLP 01080118 01/31/2012 645.00 CLAIRRIDGE ESTATES 01080119 01/31/2012 230.01 DECEUNINCK, KRISTIN L 01080120 01/31/2012 239.27 DTE ENERGY 01080121 01/31/2012 240.00 DTE ENERGY 01080122 01/31/2012 675.00 FARMBROOKE MANOR 01080123 01/31/2012 4,004.00 FELD, KELLY 01080124 01/31/2012 519.33 GREEN VALLEY APARTMENTS LLC 01080125 01/31/2012 660.00 KERNER, RICHARD

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

Check Number Check Date Check Amount Payee Name 01080126 01/31/2012 107.61 KUTLICH, SUSAN K 01080127 01/31/2012 675.00 LAKESIDE VILLAGE APARTMENTS 01080128 01/31/2012 10.45 LEONHARD, ERIN 01080129 01/31/2012 1,555.79 MEIJER 01080130 01/31/2012 34.00 MICHIGAN LEAGUE FOR HUMAN SERV 01080131 01/31/2012 28.85 PARKER, TERESA 01080132 01/31/2012 615.60 PEACHTREE APARTMENTS 01080133 01/31/2012 506.00 PEACHTREE APARTMENTS 01080134 01/31/2012 385.00 RUDGATE VILLAGE 01080135 01/31/2012 69.00 SOLOMON, MARY P 01080136 01/31/2012 75.00 STATE OF MICHIGAN 01080137 01/31/2012 500.00 TAYLOR, JAMES 01080138 01/31/2012 34.17 THOMAS, TRACEY 01080139 01/31/2012 10.45 WHITED, HEATHER 01080140 01/31/2012 1,944.00 WOLFF, SANDRA 01080141 01/31/2012 57,430.65 STATE OF MICHIGAN 01080142 01/31/2012 86.90 COUNTY OF MACOMB 01080143 01/31/2012 223.60 INDEPENDENT NEWSPAPERS INC 01080144 01/31/2012 440,024.66 MACOMB COUNTY DEPARTMENT OF RO 01080145 01/31/2012 235.17 LANGUAGE LINE SERVICES 01080146 01/31/2012 119.37 FORTUNE, CARRIE L 01080147 01/31/2012 811.13 INDEPENDENT NEWSPAPERS INC 01080148 01/31/2012 49,084.03 MACOMB COUNTY HABITAT FOR HUMA 01080149 01/31/2012 6,250.00 BLADE ACTION INC

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

Check Number Check Date Check Amount Payee Name 01080150 01/31/2012 207.37 COMCAST 01080151 01/31/2012 600.00 OAKLAND COMMUNITY COLLEGE 01080152 01/31/2012 15,342.11 ANCHOR BAY SCHOOL DISTRICT 01080153 01/31/2012 3,100.92 ARMADA AREA SCHOOLS 01080154 01/31/2012 3,399.99 CENTER LINE PUBLIC SCHOOLS 01080155 01/31/2012 143,683.70 CHIPPEWA VALLEY COMMUNITY SCHO 01080156 01/31/2012 34.01 CITY OF CENTERLINE 01080157 01/31/2012 429.57 CITY OF EASTPOINTE 01080158 01/31/2012 115.23 CITY OF ROSEVILLE 01080159 01/31/2012 29.92 CITY OF ST CLAIR SHORES 01080160 01/31/2012 2,598.26 CITY OF STERLING HEIGHTS 01080161 01/31/2012 623.57 CITY OF WARREN 01080162 01/31/2012 17,212.55 CLINTONDALE COMMUNITY PUBLIC S 01080163 01/31/2012 50,124.39 EAST DETROIT PUBLIC SCHOOLS 01080164 01/31/2012 108,235.40 ECON MARKETING 01080165 01/31/2012 8,446.60 FITZGERALD PUBLIC SCHOOLS 01080166 01/31/2012 6,370.17 FRASER PUBLIC SCHOOLS 01080167 01/31/2012 52.84 HAJALIE, HILAL AND NABIHA 01080168 01/31/2012 2,991.51 LAKE SHORE SCHOOL DISTRICT 01080169 01/31/2012 37,345.50 LANSE CREUSE PUBLIC SCHOOLS 01080170 01/31/2012 5,446.23 MEMPHIS COMMUNITY SCHOOLS 01080171 01/31/2012 4,155.53 MT CLEMENS COMMUNITY SCHOOLS 01080172 01/31/2012 13,820.94 NEW HAVEN COMMUNITY SCHOOLS 01080173 01/31/2012 13,091.86 RICHMOND COMMUNITY SCHOOLS

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

Check Number Check Date Check Amount Payee Name 01080174 01/31/2012 11,521.72 ROSEVILLE COMMUNITY SCHOOLS 01080175 01/31/2012 467,557.64 STATE OF MICHIGAN 01080176 01/31/2012 140.55 TOWNSHIP OF CHESTERFIELD 01080177 01/31/2012 185.40 TOWNSHIP OF RICHMOND 01080178 01/31/2012 219,872.58 UTICA COMMUNITY SCHOOLS 01080179 01/31/2012 13,324.93 VAN DYKE PUBLIC SCHOOLS 01080180 01/31/2012 139,324.59 WARREN CONSOLIDATED SCHOOLS 01080181 01/31/2012 18,225.08 WARREN WOODS PUBLIC SCHOOLS 01080182 01/31/2012 90.00 ALLAMANI, FATJON 01080183 01/31/2012 6,289.89 BAKER COLLEGE 01080184 01/31/2012 8.00 BIRDWELL, ELDON 01080185 01/31/2012 150.00 CARRIER, ALEESHA M 01080186 01/31/2012 72.00 CONLEY, MATTHEW D 01080187 01/31/2012 10.00 COUNTY OF LAPEER 01080188 01/31/2012 1,900.00 DORTMAN, MICHAEL 01080189 01/31/2012 118.40 DUERR, STEPHANIE 01080190 01/31/2012 33,258.00 FITZGERALD PUBLIC SCHOOLS 01080191 01/31/2012 8.00 GILL, PHILLIP A 01080192 01/31/2012 50.00 GLOVER, MATHEW K 01080193 01/31/2012 55.50 HENDERSON, BREANNA 01080194 01/31/2012 15,000.00 HENRY FORD COMMUNITY COLLEGE 01080195 01/31/2012 30.00 HOJNACKI, MARIA R 01080196 01/31/2012 79.55 IRWIN, ABRIELLE 01080197 01/31/2012 77.70 JONES, MARKENYA

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

Check Number Check Date Check Amount Payee Name 01080198 01/31/2012 150.00 KACZANOWSKI MASON, AMBER T 01080199 01/31/2012 8.00 KIMBROUGH, RODNEY D 01080200 01/31/2012 44.00 KNIGHT, DEZARE 01080201 01/31/2012 89.00 KUCKEN, NATALIE 01080202 01/31/2012 30.00 MCCLIVE, ALEXANDRIA C 01080203 01/31/2012 150.00 MCKELVEY, MADISIN 01080204 01/31/2012 40.00 MILLER, GABRIELLE H 01080205 01/31/2012 64.75 MONCZKI, KAITLIN 01080206 01/31/2012 120.00 OMAIRAT, SARA 01080207 01/31/2012 150.00 PARKER, SABRINA M 01080208 01/31/2012 25.00 PAULL, ZACHARY 01080209 01/31/2012 150.00 PELIONE, KRYSTAL M 01080210 01/31/2012 55.50 POMICTER, ERIK Z 01080211 01/31/2012 22.20 PRESNELL, RYAN 01080212 01/31/2012 150.00 PUENTE, MONICA D 01080213 01/31/2012 72.77 REILLY, CHRISTOPHER 01080214 01/31/2012 150.00 ROGAN, CEDRICK L 01080215 01/31/2012 40.00 SHAMOON, SAYMN Y 01080216 01/31/2012 150.00 SMADES, SAMANTHA A 01080217 01/31/2012 540.63 STANS TUNE UP CENTER 01080218 01/31/2012 18.00 STATE OF MICHIGAN 01080219 01/31/2012 25.00 STATE OF MICHIGAN 01080220 01/31/2012 10.00 STATE OF MICHIGAN 01080221 01/31/2012 10.00 STATE OF MICHIGAN

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

Check Number Check Date Check Amount Payee Name 01080222 01/31/2012 10.00 STATE OF MICHIGAN 01080223 01/31/2012 150.00 TALBOT, JAMES M 01080224 01/31/2012 70.00 TAYLOR, K BREAYAH 01080225 01/31/2012 150.00 TOLES, AMANDA C 01080226 01/31/2012 59.20 TUCKER, ASHLEY J 01080227 01/31/2012 89.00 TUCKER, CORINNE 01080228 01/31/2012 80.00 VERNIER, AMANDA 01080229 01/31/2012 11,850.76 WALSH COLLEGE 01080230 01/31/2012 90.00 WHITE, JARNA D 01080231 01/31/2012 65.00 YOUNG, ALANA 01080232 01/31/2012 750.00 MICHIGAN JUVENILE DETENTION AS 33,770,604.46

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