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