County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011 Check Number Check Date Check Amount Payee Name 00967748 02/01/2011 42.00 ABBOTT, MICHAEL 00967749 02/01/2011 42.00 ADAMS, CHERYL 00967750 02/01/2011 35.00 ADAMS, HILLARD (TIM) 00967751 02/01/2011 42.00 ALLEN, KATHRYN 00967752 02/01/2011 135.00 ALLEN, KYLE 00967753 02/01/2011 14.00 ANDERSON, MARK 00967754 02/01/2011 35.00 ANDRESKI, SALINA 00967755 02/01/2011 49.00 ANDRZEJEWSKI, JAMES 00967756 02/01/2011 7.00 ANUCINSKI, SANDRA 00967757 02/01/2011 21.00 BAFFO, KIM 00967758 02/01/2011 105.00 BALDERSON, ROBERT 00967759 02/01/2011 35.00 BARTOSZEK, NANCY 00967760 02/01/2011 14.00 BAULCH KOPRIN, CHRISTIN 00967761 02/01/2011 35.00 BEER, CHRISTOPHER 00967762 02/01/2011 42.00 BEERY, JAMES 00967763 02/01/2011 42.00 BENNETT, JASON 00967764 02/01/2011 28.00 BORGNE, CYNTHIA 00967765 02/01/2011 63.00 BRIGGS, BRIAN 00967766 02/01/2011 45.00 BRODZIK, DANIELLE 00967767 02/01/2011 21.00 BYRD, ICY 00967768 02/01/2011 14.00 CAPALDI, SUZANNE 00967769 02/01/2011 28.00 CARDON, KARA 00967770 02/01/2011 14.00 CARR, JEANNETTA 00967771 02/01/2011 7.00 CARTWRIGHT, ALICIA 00967772 02/01/2011 56.00 CHALMERS, ROBERT 00967773 02/01/2011 56.00 CHERVENAK, PAUL 00967774 02/01/2011 19.05 CLAPP, WALTRAUT 00967775 02/01/2011 90.00 COLEY, ROBERT 00967776 02/01/2011 35.00 CONVERY, BYRON 00967777 02/01/2011 28.00 CORNEIL, PATRICIA 00967778 02/01/2011 28.00 CUNNINGHAM, DENNIS 00967779 02/01/2011 42.00 DAVIS, DANA 00967780 02/01/2011 28.00 DECKER, ANGELA 00967781 02/01/2011 56.00 DENYSENKO, KRISTINA 00967782 02/01/2011 56.00 DHOEST, SEAN 00967783 02/01/2011 7.00 DIMAMBRO, RAVEN 00967784 02/01/2011 75.00 DOLAT, MELANIE 00967785 02/01/2011 1,201.17 DTE ENERGY 00967786 02/01/2011 3,363.13 DTE ENERGY 00967787 02/01/2011 28.00 DURHAM, QUINETIA 00967788 02/01/2011 7.00 EARL, DAVID 00967789 02/01/2011 21.00 ENGWIS, GABRIEL 00967790 02/01/2011 21.00 FARMER, CATHERINE 00967791 02/01/2011 21.00 FAVOR, CAROL 00967792 02/01/2011 57.26 FEDERAL EXPRESS Page 1 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011 Check Number Check Date Check Amount Payee Name 00967793 02/01/2011 21.00 FIEBICH, PAULA 00967794 02/01/2011 35.00 FORTON, CHRISTOPHER 00967795 02/01/2011 49.00 FOSTER, NATHANIEL 00967796 02/01/2011 28.00 FRANZ, PHILLIP 00967797 02/01/2011 56.00 FUHR, SEAN 00967798 02/01/2011 120.00 GALOVSKI, STEVEN 00967799 02/01/2011 49.00 GARCIA, KRISTINA 00967800 02/01/2011 63.00 GARRISON, DARLENE 00967801 02/01/2011 28.00 GILBERT, RENEE 00967802 02/01/2011 421.26 GIVENS, ERIC 00967803 02/01/2011 60.00 GJORGJEVSKI, VIOLETTA 00967804 02/01/2011 14.00 GORZENSKI, LINDA 00967805 02/01/2011 28.00 HAGAN, TAMARA 00967806 02/01/2011 28.00 HANDY, MELINDA 00967807 02/01/2011 49.00 HELBERG, JAMES 00967808 02/01/2011 7.00 HEWITT, ANTHONY 00967809 02/01/2011 14.00 IMIELOWSKI, STEVEN 00967810 02/01/2011 35.00 IVANOVA, MARIA 00967811 02/01/2011 21.00 JACKSON, DAMIAN 00967812 02/01/2011 28.00 JOHNSON, JORDEN 00967813 02/01/2011 7.00 LYONS, NATALIE 00967814 02/01/2011 35.00 MITCHELL, COREY 00967815 02/01/2011 14.00 SMITH, CEARA 00967816 02/01/2011 35.00 STRAUEL II, MICHAEL 00967817 02/01/2011 28.00 STURGES, CHELSEA A 00967818 02/01/2011 7.00 TROXEL, JENNIFER 00967819 02/01/2011 45.00 WALKOWSKI, KRISTEN 00967820 02/01/2011 35.00 WALTERS, DAMARCUS 00967821 02/01/2011 42.00 WOODARD, KYLE 00967822 02/01/2011 149.52 ALL WAYS CARE SERVICES INC 00967823 02/01/2011 36,773.10 BEDFORD SPECIALIZED CARE 00967824 02/01/2011 41.77 BEHAVIORAL CENTER OF MICHIGAN 00967825 02/01/2011 29,959.12 CLINTON COUNSELING CENTER 00967826 02/01/2011 321.86 COMPREHENSIVE SERV FOR DEVELOP 00967827 02/01/2011 148,455.72 COURTYARD MANOR OF WIXOM INC 00967828 02/01/2011 33,455.64 CREATIVE EMPLOYMENT OPPORTUNIT 00967829 02/01/2011 7,862.00 DEVELOPING CONNECTIONS INC 00967830 02/01/2011 2,395.20 EASTWOOD CLINICS 00967831 02/01/2011 17,462.58 EASTWOOD CLINICS 00967832 02/01/2011 180.00 GENBU KAI KARATE 00967833 02/01/2011 10,817.76 GREAT LAKES REGIONALCARE INC 00967834 02/01/2011 73,700.65 HAVENWYCK CENTER 00967835 02/01/2011 40,810.00 HENRY FORD MACOMB HOSPITALS 00967836 02/01/2011 52,661.43 INDEPENDENT OPPORTUNITIES OF M 00967837 02/01/2011 1,843.03 INTEGRATED HOME HELP SERVICES Page 2 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011 Check Number Check Date Check Amount Payee Name 00967838 02/01/2011 36.20 INTEGRATED LIVING INC 00967839 02/01/2011 500.00 JUDSON CENTER INC 00967840 02/01/2011 8,645.50 MACOMB FAMILY SERVICE INC 00967841 02/01/2011 508.16 MAXIM HEALTHCARE SERVICES INC 00967842 02/01/2011 24,862.00 MICHIGAN CARE LLC 00967843 02/01/2011 23,205.84 MICHIGAN CARE LLC 00967844 02/01/2011 40.00 NANTAIS, MADELINE M 00967845 02/01/2011 32,738.86 NATIONAL OUTSOURCING SOLUTIONS 00967846 02/01/2011 137,200.48 NEW OAKLAND CHILD ADOLESCENT A 00967847 02/01/2011 313.65 NIKKEL, LAURA J 00967848 02/01/2011 1,375.00 PHC OF MICHIGAN INC 00967849 02/01/2011 1,965.85 QUEST DIAGNOSTICS 00967850 02/01/2011 174.07 RADZIOCH, DAWN M 00967851 02/01/2011 5,308.20 SACRED HEART REHAB CENTER 00967852 02/01/2011 36,694.99 SELECT RESIDENTIAL LLC 00967853 02/01/2011 14,870.56 SHARED COMMITMENT AGENCY 00967854 02/01/2011 16,164.00 SUPERIOR CARE OF MICHIGAN LLC 00967855 02/01/2011 131.00 VALUET, LORY A 00967856 02/01/2011 320.05 COMMUNITY CENTRAL BANK 00967857 02/01/2011 85.84 AT & T MOBILITY 00967858 02/01/2011 2,616.00 BERG, THERESA 00967859 02/01/2011 1,570.62 CHG CONSULTING INC 00967860 02/01/2011 7,399.19 CONSUMERS ENERGY 00967861 02/01/2011 346.50 DUNN, DENISE 00967862 02/01/2011 1,195.00 HEROLD DO, ARTHUR D 00967863 02/01/2011 163.00 JOHNS, CHERYL 00967864 02/01/2011 418.90 KOVICH, CHRISTINE 00967865 02/01/2011 2,947.50 LMP CONSULTING SERVICES 00967866 02/01/2011 7,233.00 MILLENNIUM FUNDING 00967867 02/01/2011 120.00 OCCUPATIONAL HEALTH CENTERS OF 00967868 02/01/2011 407.84 PLAZA, THOMAS 00967869 02/01/2011 2,991.25 POWELL, SHELIA 00967870 02/01/2011 4,230.62 SAGE HOLDINGS GROUP LTD 00967871 02/01/2011 298.20 SCHURRER, ALICE 00967872 02/01/2011 400.38 ALLEN AND HOPE PROCESS SERVING 00967873 02/01/2011 31.24 UNITED PARCEL SERVICE 00967874 02/01/2011 78.29 COUNTY OF MACOMB IMPREST CASH 00967875 02/01/2011 10.00 AKANS, SHANNON C 00967876 02/01/2011 18.00 ALEXANDER, LAREL Y 00967877 02/01/2011 3,366.38 ARCADIA CONSULTING INC 00967878 02/01/2011 6.00 BATTLE, DAQUISHA 00967879 02/01/2011 6.00 BEMISS, CIERRA N 00967880 02/01/2011 174.00 BIERBUSSE, JOHN H 00967881 02/01/2011 416.00 BIERBUSSE, JOHN H 00967882 02/01/2011 18.00 BLEDSOE, JOAN D Page 3 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011 Check Number Check Date Check Amount Payee Name 00967883 02/01/2011 12.00 BOYLES, CRYSTAL L 00967884 02/01/2011 6.00 BREEDEN, RUTHIE R 00967885 02/01/2011 10.00 CARTER, SHEILA M 00967886 02/01/2011 24.00 CHIRINOS GODINEZ, JACKELINE M 00967887 02/01/2011 180.21 CITY OF PORT HURON 00967888 02/01/2011 13,717.67 CITY OF PORT HURON 00967889 02/01/2011 9,219.50 CITY OF WARREN 00967890 02/01/2011 6.00 CLARK, NICOLE Y 00967891 02/01/2011 24.00 CLUTE, IAN M 00967892 02/01/2011 40.00 COOK, GWENDOLYN M 00967893 02/01/2011 18.00 DANDRADE, TRISHA M 00967894 02/01/2011 6.00 DAVIS, LAKEISHA 00967895 02/01/2011 6.00 FRANKLIN, DANYALE M 00967896 02/01/2011 18.00 FREIWALD, JESSICA L 00967897 02/01/2011 12.00 GLAZE, EBONY A 00967898 02/01/2011 18.00 GREENE, TRACY L 00967899 02/01/2011 10.00 GRIFFIN, MARNISE J 00967900 02/01/2011 28.00 GUILLAEMS, LOREEN 00967901 02/01/2011 24.00 HERRON, LINDA M 00967902 02/01/2011 6.00 HICKS, ANGELA C 00967903 02/01/2011 18.00 JONES, CORTNEY R 00967904 02/01/2011 12.00 JUDKINS, KYRA L 00967905 02/01/2011 10.00 JUSTICE, KEITH A 00967906 02/01/2011 178.06 KERNER, BERNICE K 00967907 02/01/2011 6.00 LOPEZ, EDGAR 00967908 02/01/2011 600.00 MACOMB COMMUNITY COLLEGE 00967909 02/01/2011 6.00 MAHARIDGE, LINDSEY J 00967910 02/01/2011 22,995.56 MANCINI BROTHERS INVESTMENTS 00967911 02/01/2011 14,410.75 MANCINI BROTHERS INVESTMENTS 00967912 02/01/2011 5,521.73 MANCINI BROTHERS INVESTMENTS 00967913 02/01/2011 24.00 MARSHALL, TYISHA J 00967914 02/01/2011 18.00 MCFIELD, RONDA A 00967915 02/01/2011 6.00 MOORE, MICHELE L 00967916 02/01/2011 10.00 NATZKE, CHRISTOPHER J 00967917 02/01/2011 18.00 PARKER, GINGER S 00967918 02/01/2011 66.30 PATERNOSTER, SUSAN 00967919 02/01/2011 6.00 PETTKE, NOELLE A 00967920 02/01/2011 6.00 PITTS, CHARNITA L 00967921 02/01/2011 24.00 POLISENA, ANTONETTE M 00967922 02/01/2011 9,625.00 POZIOS, KONSTANTINOS E 00967923 02/01/2011 77.70 RAY, PORSCHENESS 00967924 02/01/2011 24.00 RIX, BRENDA N 00967925 02/01/2011 6.00 ROBINSON, LAURA J 00967926 02/01/2011 258.55 ROBSON, CRISTINE 00967927 02/01/2011 24.00 SERAFANO, ROSALIE G Page 4 County of Macomb, Michigan Accounts Payable Check Register 02/01/2011 - 02/28/2011 Check Number Check Date Check Amount Payee Name 00967928 02/01/2011 24.00 SINDLINGER, SHANNON M 00967929 02/01/2011 6.00 SKILLMAN, REBA M 00967930 02/01/2011 6.00 SMITH, SHELIA 00967931 02/01/2011 2,389.00 ST CLAIR COUNTY COMMUNITY COLL 00967932 02/01/2011 30.00 STAPLETON, CRAIG A 00967933 02/01/2011 24.00 STEPHENSON, AKIA C 00967934 02/01/2011 18.00 TAIT, LISA M 00967935 02/01/2011 24.00 TERRY, LADETRIC J 00967936 02/01/2011 48.00 THOMAS, LINDA P 00967937 02/01/2011 6.00 THURMAN, TROY L 00967938 02/01/2011 12.00 TILLMON, PARTHINIA 00967939 02/01/2011 6.00 TOLAR, SARA M 00967940 02/01/2011 18.00 TYSON, ANTOINETTE E 00967941 02/01/2011 12,500.00 UAW CHRYSLER NATIONAL TRAINING 00967942 02/01/2011 6.00 WARWICK, MEGAN 00967943 02/01/2011 6.00 WHITE, ROBERT L 00967944