Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012 Check Number Check Date Check Amount Payee Name 01080233 02/01/2012 1,890.68 23 SHELBY LLC & 01080234 02/01/2012 2,609.18 ADMIRAL DEVELOPMENT SHELBY LLC 01080235 02/01/2012 30.00 AMENTA, DENISE 01080236 02/01/2012 15.00 BIHAR NATZKE, MONICA 01080237 02/01/2012 90.00 BOBRUK, ASHLEY D 01080238 02/01/2012 36.00 BURGETT, DOROTHY E 01080239 02/01/2012 3,003.00 CITY OF MT CLEMENS 01080240 02/01/2012 28.51 CLARK, NINA 01080241 02/01/2012 1,176.50 CLINTONDALE COMMUNITY PUBLIC S 01080242 02/01/2012 6,655.00 CONVENTIONAL CARPET INC 01080243 02/01/2012 15,869.27 CPD PROPERTIES 01080244 02/01/2012 12,454.80 DAGOSTINI LAND COMPANY LLC 01080245 02/01/2012 197.21 DEBROWSKY, JOSEPH 01080246 02/01/2012 649.14 DTE ENERGY 01080247 02/01/2012 0.00 Void - Continued Stub 01080248 02/01/2012 74,124.37 EXELON ENERGY 01080249 02/01/2012 65,052.51 FORD MOTOR COMPANY 01080250 02/01/2012 30.00 FORD, LILLIE S. 01080251 02/01/2012 60.00 HOAG, LAURA BETH 01080252 02/01/2012 12.00 IVES, COTY L 01080253 02/01/2012 72.00 LIEBAU, HEATHER J 01080254 02/01/2012 200.00 MACDOUGALL, JOHN 01080255 02/01/2012 15.00 MACK PASTOR, JOHN Page: 1 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012 Check Number Check Date Check Amount Payee Name 01080256 02/01/2012 18.00 MNJ TECHNOLOGIES DIRECT 01080257 02/01/2012 78.74 OFFICE EXPRESS 01080258 02/01/2012 24.00 OSGOOD, RICHARD L 01080259 02/01/2012 54.00 RHEAUME, SHANE M 01080260 02/01/2012 12.69 UHLIG, KATHY L 01080261 02/01/2012 108.00 WALKER, KIMBERLY 01080262 02/01/2012 42.00 WILSON, JENNIFER S 01080263 02/01/2012 192.72 PACER SERVICE CENTER 01080264 02/01/2012 66.00 REDWOOD BIOTECH 01080265 02/01/2012 2,650.00 CIARAMITARO JR, JOSEPH P 01080266 02/01/2012 270.00 CUMBERLANDER, CORDNEY 01080267 02/01/2012 270.00 SALAME, ELIZABETH ANN 01080268 02/01/2012 92.23 AT&T 01080269 02/01/2012 18.50 AT&T 01080270 02/01/2012 18.75 AT&T 01080271 02/01/2012 40.00 BAMFIELD, CINTHIA 01080272 02/01/2012 952.50 CRUTHFIELD, RAECHELL 01080273 02/01/2012 365.00 DILABIO, DOLORES 01080274 02/01/2012 200.00 FERRINGTON, RENEE 01080275 02/01/2012 102.00 GLIDEWELL, JEANETTE 01080276 02/01/2012 50.00 JANKOWY, JANET 01080277 02/01/2012 210.00 JONES, JENNIFER 01080278 02/01/2012 580.00 MAISON, JUDY 01080279 02/01/2012 160.00 MAUL, JAS0N Page: 2 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012 Check Number Check Date Check Amount Payee Name 01080280 02/01/2012 368.00 MORELLI, FRANK 01080281 02/01/2012 44.00 ROSSBACH, LEONA 01080282 02/01/2012 400.00 SIDAWAY, JULIE 01080283 02/01/2012 160.00 SKINNER, REBECCA 01080284 02/01/2012 545.00 STOICO, SANDRA 01080285 02/01/2012 216.00 VAN HOET, SHIRLEE 01080286 02/01/2012 295.00 CARE/COMMUNITY ASSESSMENT REFE 01080287 02/01/2012 2,526.00 NEAMONITIS, PAMELA 01080288 02/01/2012 300.00 POTRYKUS, MELVIN J 01080289 02/01/2012 288.28 STATE OF MICHIGAN 01080290 02/01/2012 5,960.00 MACOMB COUNTY DEPUTY SHERIFFS 01080291 02/01/2012 50.00 MACOMB COUNTY DEPUTY SHERIFFS 01080292 02/01/2012 394,709.61 STATE OF MICHIGAN 01080293 02/01/2012 72.50 TALX CORP 01080294 02/01/2012 3.39 COUNTY OF MACOMB IMPREST CASH 01080295 02/01/2012 270.48 ANDERSON, ECKSTEIN, & WESTRICK 01080296 02/01/2012 1,400.00 CARE HOUSE 01080297 02/01/2012 700.00 GREAT LAKES PROPERTY CONSULTAN 01080298 02/01/2012 25,276.98 JAMES P CONTRACTING INC 01080299 02/01/2012 225.00 MJ ENVIRONMENTAL INC 01080300 02/01/2012 3,610.61 CITY OF STERLING HEIGHTS 01080301 02/01/2012 2,324.49 TOWNSHIP OF SHELBY 01080302 02/01/2012 22.50 BEAUDRY, KRISTIAN 01080303 02/01/2012 100.00 CHAMBERS, DEBBIE Page: 3 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012 Check Number Check Date Check Amount Payee Name 01080304 02/01/2012 15.00 CHARBONNEAU, KATHRYN 01080305 02/01/2012 18.00 DAVIDSON, JEFF 01080306 02/01/2012 265.66 FOLEY, ROBIN 01080307 02/01/2012 50.00 KUSHNIER, LAURIE 01080308 02/01/2012 9.34 LABEAU, ALAN 01080309 02/01/2012 9.93 NAHED, BRENDAN 01080310 02/01/2012 25.00 SEBASTIAN, JASON 01080311 02/01/2012 50.00 UTICA COMMUNITY SCHOOLS 01080312 02/01/2012 200.00 VERNICK, JUSTIN 01080313 02/01/2012 3.08 YON (WOLSCHLAGER), ELIZABETH 01080314 02/01/2012 1,000.00 CRIME STOPPERS OF MICHGAN 01080315 02/01/2012 143.26 VERIZON WIRELESS 01080316 02/01/2012 486.80 BANK OF AMERICA NA 01080317 02/01/2012 88.98 CISLO TITLE COMPANY 01080318 02/01/2012 45.85 OFFICE OF THE CHAPTER 13 TRUST 01080319 02/01/2012 11,000.00 A&D TECHNOLOGY INC 01080320 02/01/2012 69.95 AMERICAS BEST 01080321 02/01/2012 2,376.00 AMPLAS COMPOUNDING 01080322 02/01/2012 125.72 ANNAS UNIFORMS 01080323 02/01/2012 1,334.00 APPLIED ENERGY TECHNOLOGIES 01080324 02/01/2012 960.00 AUTO PRO 01080325 02/01/2012 80.00 BALYOUS, LORANS J 01080326 02/01/2012 203.50 BROOKS, DOMINIQUE M 01080327 02/01/2012 252.00 CHIPPEWA VALLEY COMMUNITY SCHO Page: 4 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012 Check Number Check Date Check Amount Payee Name 01080328 02/01/2012 10.00 CHIPPEWA VALLEY COMMUNITY SCHO 01080329 02/01/2012 26.00 CHIPPEWA VALLEY COMMUNITY SCHO 01080330 02/01/2012 82.00 CHIPPEWA VALLEY COMMUNITY SCHO 01080331 02/01/2012 82.00 CHIPPEWA VALLEY COMMUNITY SCHO 01080332 02/01/2012 10.00 CHIPPEWA VALLEY COMMUNITY SCHO 01080333 02/01/2012 40.00 CLASSIC DRIVING SCHOOL 01080334 02/01/2012 999.60 COLUMBIA MARKING TOOLS 01080335 02/01/2012 346.00 DAVES BUMP AND SPRAY 01080336 02/01/2012 25.00 DEMETROFF, BRANDI 01080337 02/01/2012 18.82 DOLLAR GENERAL CORP 01080338 02/01/2012 18.82 DOLLAR GENERAL CORP 01080339 02/01/2012 18.82 DOLLAR GENERAL CORP 01080340 02/01/2012 7,481.40 FITZGERALD PUBLIC SCHOOLS 01080341 02/01/2012 4,972.38 FREER TOOL & SUPPLY 01080342 02/01/2012 30.00 GRUBB, AUSTIN 01080343 02/01/2012 1,015.00 HARRISON CENTER 01080344 02/01/2012 155.00 HARRISON CENTER 01080345 02/01/2012 150.00 HINOJOSA, AUTUMN F 01080346 02/01/2012 104.10 HUFF, JACOB J 01080347 02/01/2012 51.80 JOHNSON, BRIA 01080348 02/01/2012 217.83 KERNERS AUTO SERVICE 01080349 02/01/2012 129.50 LAPARL, KASSANDRA 01080350 02/01/2012 28.75 MACOMB COMMUNITY COLLEGE 01080351 02/01/2012 179.00 MACOMB COMMUNITY COLLEGE Page: 5 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012 Check Number Check Date Check Amount Payee Name 01080352 02/01/2012 129.29 MADIGAN, PATTY 01080353 02/01/2012 30.00 MATHISON, JORDAN 01080354 02/01/2012 30.00 MCCLIVE, ALEXANDRIA C 01080355 02/01/2012 129.50 MEDIC, SAKIBA 01080356 02/01/2012 120.00 MERDITA, ELIZABETH E 01080357 02/01/2012 40.00 MERDITA, ELIZABETH E 01080358 02/01/2012 40.00 OMAIRAT, SARA 01080359 02/01/2012 1,379.49 OMEGA HRO LLC 01080360 02/01/2012 11,208.38 OMEGA HRO LLC 01080361 02/01/2012 30.00 PAWLOWSKI, VALEDA M 01080362 02/01/2012 26.49 PAYLESS SHOES 01080363 02/01/2012 26.49 PAYLESS SHOES 01080364 02/01/2012 26.49 PAYLESS SHOES 01080365 02/01/2012 181.30 PICKARD, SAVANNAH P 01080366 02/01/2012 29.57 PORT HURON HOSPITAL 01080367 02/01/2012 29.57 PORT HURON HOSPITAL 01080368 02/01/2012 29.57 PORT HURON HOSPITAL 01080369 02/01/2012 110.16 ROBSON, CRISTINE 01080370 02/01/2012 80.00 SHAMOON, SAYMN Y 01080371 02/01/2012 96.20 SHELTON, D ANGELO 01080372 02/01/2012 33.00 SMART 01080373 02/01/2012 40.00 SMITH, TA JANAY 01080374 02/01/2012 120.00 SOUTH LAKE SCHOOLS 01080375 02/01/2012 60.00 SOUTH LAKE SCHOOLS Page: 6 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012 Check Number Check Date Check Amount Payee Name 01080376 02/01/2012 120.00 SOUTH LAKE SCHOOLS 01080377 02/01/2012 1,806.00 ST CLAIR COUNTY COMMUNITY COLL 01080378 02/01/2012 50.00 ST CLAIR TEC 01080379 02/01/2012 50.00 ST CLAIR TEC 01080380 02/01/2012 36.00 STAFFORD, TINTAISHA B 01080381 02/01/2012 557.59 SUPERIOR AUTO REPAIR 01080382 02/01/2012 30.00 VANDEVELDE, CRYSTAL L 01080383 02/01/2012 4,973.64 VIRTUAL LEARNING ACADEMY 01080384 02/01/2012 700.00 WARREN WOODS PUBLIC SCHOOLS 01080385 02/01/2012 700.00 WARREN WOODS PUBLIC SCHOOLS 01080386 02/01/2012 111.00 WIXSON, IAN 01080387 02/01/2012 200.00 WOZNAK, STEPHANIE M 01080388 02/01/2012 80.00 YOUSIF, ASHLEE 01080389 02/02/2012 107.45 A AND B WINE SHOPPE #2 01080390 02/02/2012 4,250.00 ACS GOVERNMENT RECORDS MANAGEM 01080391 02/02/2012 7.00 ADAMSKI, CAROL ANN 01080392 02/02/2012 35.56 AIRGAS USA LLC 01080393 02/02/2012 25.00 ALFONSI, RONALD 01080394 02/02/2012 7.10 ALLARD, ROBERT 01080395 02/02/2012 50.00 ALLSTAR WIRELESS 01080396 02/02/2012 75.00 AMERICAN EXPRESS 01080397 02/02/2012 721.82 ANDRUS, DONALD 01080398 02/02/2012 15.00 ARMADA FUEL 01080399 02/02/2012 12.00 ATIA, ATEF S Page: 7 Macomb County, Michigan Accounts Payable Check Register 02/01/2012 - 02/29/2012 Check Number Check Date Check Amount Payee Name 01080400 02/02/2012 25.00 BAGNASCO, CAROL 01080401 02/02/2012 250.00 BAHANAN, SUZANNE 01080402 02/02/2012 21.00 BALDWIN, VERONICA 01080403 02/02/2012 111.56 BANK OF AMERICA NA 01080404 02/02/2012 21.00 BANTLE, SAMANTHA 01080405 02/02/2012 50.00 BASAJ, LORRI 01080406 02/02/2012 6.50 BEAM, LAURA 01080407 02/02/2012 6.50 BEAM, RANDAL 01080408 02/02/2012 45.00 BEHAR, RICHARD 01080409 02/02/2012 10.00 BERISHAJ, TONY 01080410 02/02/2012 50.00 BEST BANK 01080411 02/02/2012 50.00 BILLINGS, ANDRAE 01080412 02/02/2012 57.17 BINKOWSKI, OFFICER 01080413 02/02/2012 200.00 BIOSAN LABORATORIES 01080414 02/02/2012 6.50 BOLLMAN, JOHN 01080415 02/02/2012 59.00 BONKOWSKI, MARK 01080416 02/02/2012 35.00 BOWDEN, CORSAUNDRA J 01080417 02/02/2012 60.00 BRANDT, LORRAINE 01080418 02/02/2012 7.50 BRECKLIN, KIM 01080419 02/02/2012 15.00 BROBEIL, KARL 01080420 02/02/2012