macomb county, michigan list of bills fund: 101 general...
TRANSCRIPT
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
APPROP-BRIDGE PROGRAMGeneral Fund Admin Key 10100000-21804
3/26/2010 VA000186 51 12,952.21ROAD COMMISSION OF MACOMB COUN
3/26/2010 VA000186 52 13,075.89ROAD COMMISSION OF MACOMB COUN
3/26/2010 VA000186 53 61.50ROAD COMMISSION OF MACOMB COUN
3/26/2010 VA000186 54 6,052.93ROAD COMMISSION OF MACOMB COUN
0.000.00APPROP-BRIDGE PROGRAM TOTAL: 26,149.8532,142.53
DEPT TOTAL: 32,142.53
SUPPLIES - OFFICEBoard Of Commissioners 10110101-72624
3/26/2010 VA000212 127 807.00FURST BROTHERS COMPANY
3/26/2010 VA000212 128 128.24FURST BROTHERS COMPANY
135.006,000.00SUPPLIES - OFFICE TOTAL: 1,452.01935.24
POSTAGE & DELIVERYBoard Of Commissioners 10110101-72901
144.94VA000121 12 2/19/2010COMMUNITY CENTRAL BANK26.90VA000163 60 3/8/2010COUNTY OF MACOMB IMPREST CASH
0.006,000.00POSTAGE & DELIVERY TOTAL: 273.05171.84
SPECIAL LEGISLATIVE EXPENSEBoard Of Commissioners 10110101-82101
13.22VA000163 56 3/8/2010COUNTY OF MACOMB IMPREST CASH 3/26/2010 VA000172 55 24.75PURIFIED WATER TO GO
0.004,000.00SPECIAL LEGISLATIVE EXPENSE TOTAL: 547.0137.97
LEG COORDINATORBoard Of Commissioners 10110101-90000
3/26/2010 VA000162 16 3,325.00GOVERNMENTAL CONSULTANT SERVIC
0.0042,000.00LEG COORDINATOR TOTAL: 6,650.003,325.00
DEPT TOTAL: 4,470.05
SUPPLIES - OFFICECircuit Court 10113101-72624
3/26/2010 VA000207 69 195.44OFFICE EXPRESS
3,437.5230,000.00SUPPLIES - OFFICE TOTAL: 5,545.39195.44
BOOKSCircuit Court 10113101-72702
3/26/2010 VA000142 31 92.50INSTITUTE OF CONTINUING LEGAL
3/26/2010 VA000162 17 13.46INSTITUTE OF CONTINUING LEGAL
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101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000162 18 92.50INSTITUTE OF CONTINUING LEGAL
3/26/2010 VA000189 27 702.00REED REFERENCE PUBLISHING
3/26/2010 VA000189 29 59.95PDR DISTRIBUTION LLC
3/26/2010 VA000204 72 82.50INSTITUTE OF CONTINUING LEGAL
0.0050,000.00BOOKS TOTAL: 2,566.161,042.91
POSTAGE & DELIVERYCircuit Court 10113101-72901
224.00VA000209 13 3/17/2010UNITED STATES POSTAL SERVICE
0.0040,000.00POSTAGE & DELIVERY TOTAL: 3,925.99224.00
CS - INTERPRETING SERVICESCircuit Court 10113101-80140
3/26/2010 VA000207 22 150.00PALLERO LUISO, SARA P
3/26/2010 VA000207 23 210.00EXECUTIVE LANGUAGE SERVICES IN
3/26/2010 VA000207 24 150.00PALLERO LUISO, SARA P
3/26/2010 VA000207 25 100.00GIALDI, MARIA
0.0050,000.00CS - INTERPRETING SERVICES TOTAL: 2,255.00610.00
OUTSIDE COURT REPORTERSCircuit Court 10113101-80701
3/26/2010 VA000159 51 75.00STEVENS, GAIL R
3/26/2010 VA000159 52 140.00STEVENS, GAIL R
3/26/2010 VA000198 33 145.00TAPPERT COURT REPORTING SERVIC
3/26/2010 VA000204 26 145.00TAPPERT COURT REPORTING SERVIC
0.0035,000.00OUTSIDE COURT REPORTERS TOTAL: 3,020.00505.00
TRANSCRIPTSCircuit Court 10113101-80801
3/26/2010 VA000204 79 45.10MOCERI, GRACE
3/26/2010 VA000204 80 63.55MOCERI, GRACE
3/26/2010 VA000204 81 49.20SIROVEY, SANDRA
3/26/2010 VA000204 82 32.80CONNOLLY, LOUISE ANN
3/26/2010 VA000204 83 118.90MARKOWSKI, NANCY
3/26/2010 VA000204 84 32.80CLARK, MARY C
3/26/2010 VA000204 85 155.80RUSSELL, REBECCA
3/26/2010 VA000204 86 64.80MELTON, LYNN A
3/26/2010 VA000204 87 47.15MALEK, JILL L
3/26/2010 VA000204 88 67.65KANDT, SHARON
3/26/2010 VA000204 89 106.00SIROVEY, SANDRA
3/26/2010 VA000204 90 26.65ALAN, DEBRA G
3/26/2010 VA000207 1 112.75MOCERI, GRACE
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101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000207 2 18.45ZIPAY, CHERYL L
3/26/2010 VA000207 3 47.15JACQUEMAIN, KARA
3/26/2010 VA000207 4 75.85CONNOLLY, LOUISE ANN
3/26/2010 VA000207 5 112.75ZIPAY, CHERYL L
0.0025,000.00TRANSCRIPTS TOTAL: 4,017.651,177.35
TRANSCRIPTS ON APPEALCircuit Court 10113101-80802
3/26/2010 VA000159 47 25.85TAPPERT COURT REPORTING SERVIC
3/26/2010 VA000159 48 16.45TAPPERT COURT REPORTING SERVIC
3/26/2010 VA000159 49 21.15TAPPERT COURT REPORTING SERVIC
3/26/2010 VA000159 53 23.50STEVENS, GAIL R
3/26/2010 VA000159 54 35.25STEVENS, GAIL R
3/26/2010 VA000198 32 30.55TAPPERT COURT REPORTING SERVIC
0.0025,000.00TRANSCRIPTS ON APPEAL TOTAL: 296.10152.75
FEES - EXPERT WITNESSCircuit Court 10113101-80906
3/26/2010 VA000204 73 1,276.00SPECKIN FORENSIC LABORATORIES
3/26/2010 VA000204 74 1,500.00MEDICAL EXPERTS USA
3/26/2010 VA000204 75 2,500.00SHEPARDSON, DAVID
3/26/2010 VA000204 76 2,716.00AMERICAN FIREARMS AND MUNITION
0.0030,000.00FEES - EXPERT WITNESS TOTAL: 11,192.007,992.00
FEES - DEFENSE ATTORNEYCircuit Court 10113101-80909
3/26/2010 VA000171 1 525.00BLAKE, GEOFFREY
3/26/2010 VA000171 2 650.00SMITH LLP, SCHULTZ & HUGET
3/26/2010 VA000171 3 650.00MORREALE, DAVID
3/26/2010 VA000171 4 650.00VERA, PHILIP G
3/26/2010 VA000171 5 825.00TOMLINSON, LARRY
3/26/2010 VA000171 6 650.00BARRETT & BARRETT
3/26/2010 VA000171 7 600.00YOUNG, ARTHUR M
3/26/2010 VA000171 8 650.00DORF, JOEL
3/26/2010 VA000171 9 825.00STOCKYJ, PAUL
3/26/2010 VA000171 10 400.00PLAWECKI, JOSEPH
3/26/2010 VA000171 11 600.00CANU TORRICE ZALEWSKI PLLC
3/26/2010 VA000171 12 725.00FANNING, ANDREA M
3/26/2010 VA000171 13 362.50FANNING, ANDREA M
3/26/2010 VA000171 14 225.00FISCHER GARON AND HOYUMPA PLLC
3/26/2010 VA000171 15 550.00FISCHER GARON AND HOYUMPA PLLC
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101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000171 16 775.00GALEN, KATHLEEN
3/26/2010 VA000171 17 735.00GALEN, KATHLEEN
3/26/2010 VA000171 18 650.00SHAW, CHARLES
3/26/2010 VA000171 19 700.00GORNIAK, JOHN
3/26/2010 VA000171 20 650.00RODNICK UNGER & KANER PC
3/26/2010 VA000171 21 650.00WORDEN, DAVID
3/26/2010 VA000171 22 600.00WILLIAMS, LAWRENCE A
3/26/2010 VA000171 23 350.00CHADWICK, MARK
3/26/2010 VA000171 24 700.00ADAMASZEK, E PHILIP
3/26/2010 VA000171 25 650.00MIANECKI, PETER M
3/26/2010 VA000171 26 650.00DUNN, SUSAN L
3/26/2010 VA000171 27 62.50CHUPA, JENNIFER
3/26/2010 VA000171 28 800.00TOMKO, THOMAS
3/26/2010 VA000171 29 400.00SAOUD, ALAN
3/26/2010 VA000171 30 700.00FEMMININEO JR, JACOB M
3/26/2010 VA000171 31 600.00GEORGE, JACQUELINE
3/26/2010 VA000171 32 725.00MORREALE, DAVID
3/26/2010 VA000171 33 775.00WORDEN, DAVID
3/26/2010 VA000171 34 650.00BIERNAT, JON C
3/26/2010 VA000171 35 650.00CHUPA, JENNIFER
3/26/2010 VA000171 36 650.00LUCIDO PC ATTORNEYS AND COUNSE
3/26/2010 VA000171 37 650.00SELBURN, BRIAN E
3/26/2010 VA000171 38 325.00SELBURN, BRIAN E
3/26/2010 VA000171 39 700.00VERNIER, STEVEN S
3/26/2010 VA000171 40 2,400.00FREERS, STEVEN G
3/26/2010 VA000171 41 600.00LEWIS, PERRY W
3/26/2010 VA000171 42 650.00ADAMASZEK, E PHILIP
3/26/2010 VA000171 43 125.00SHEIKH LEGAL SERVICES
3/26/2010 VA000171 44 437.50SHEIKH LEGAL SERVICES
3/26/2010 VA000171 45 875.00SHEIKH LEGAL SERVICES
3/26/2010 VA000171 46 231.25SHEIKH LEGAL SERVICES
3/26/2010 VA000171 47 700.00TOMKO, THOMAS
3/26/2010 VA000171 48 650.00VINCENTINI, LUCINDA
3/26/2010 VA000171 49 700.00NAUMENKO, L NICHOLAS
3/26/2010 VA000171 50 150.00SCOTTA, ANTHONY J
3/26/2010 VA000171 51 300.00SCOTTA, ANTHONY J
3/26/2010 VA000171 52 650.00TAYLOR, BRANDI
3/26/2010 VA000171 53 750.00TAYLOR, BRANDI
3/26/2010 VA000171 54 600.00HOGAN, JAMES T
4
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000171 55 650.00GOODMAN-SHEIKH PC, SALEEMA
3/26/2010 VA000171 56 450.00KRANZ, RONALD E
3/26/2010 VA000171 57 900.00KRANZ, RONALD E
3/26/2010 VA000171 58 675.00BARRETT & BARRETT
3/26/2010 VA000171 59 650.00HAKIM AND HAKIM PLLC
3/26/2010 VA000171 60 600.00BIRCH, GEORGE A
3/26/2010 VA000171 61 250.00VITALE, CROSBY & ASSOCIATES P.
3/26/2010 VA000171 62 437.50KRANZ, RONALD E
3/26/2010 VA000171 63 175.00KRANZ, RONALD E
3/26/2010 VA000171 64 125.00BARATTA & BARATTA PC
3/26/2010 VA000171 65 62.50BARATTA & BARATTA PC
3/26/2010 VA000171 66 125.00GARRISON, TREVOR
3/26/2010 VA000171 67 125.00SMITH, LARRY O
3/26/2010 VA000171 68 125.00CHIAMP-LITZ, DANA
3/26/2010 VA000171 69 125.00BARATTA & BARATTA PC
3/26/2010 VA000171 70 50.00SMITH, LARRY O
3/26/2010 VA000171 71 125.00CHIAMP-LITZ, DANA
3/26/2010 VA000171 72 125.00CHIAMP-LITZ, DANA
3/26/2010 VA000171 73 125.00MIANECKI, PETER M
3/26/2010 VA000171 74 62.50MIANECKI, PETER M
3/26/2010 VA000171 75 125.00GARRISON, TREVOR
3/26/2010 VA000171 76 125.00HOFFMANN, DAWN
3/26/2010 VA000171 77 175.00SMITH, LARRY O
3/26/2010 VA000171 78 125.00SMITH, LARRY O
3/26/2010 VA000171 79 50.00UHLAR, CARL
3/26/2010 VA000171 80 25.00HAKIM AND HAKIM PLLC
3/26/2010 VA000171 81 62.50FUCA PC, CARRIE
3/26/2010 VA000171 82 50.00HAKIM AND HAKIM PLLC
3/26/2010 VA000171 83 100.00HAKIM AND HAKIM PLLC
3/26/2010 VA000171 84 750.00RUMORA, MATTHEW R
3/26/2010 VA000171 85 50.00JOSEPH-ATTORNEY AT LAW, EDWARD
3/26/2010 VA000171 86 730.00MILBRAND PC, DAYNA
3/26/2010 VA000171 87 200.00FALLER, DAVID L
3/26/2010 VA000171 88 50.00HAKIM, MAROUN J
3/26/2010 VA000171 89 850.00STONE, KRISTIN
3/26/2010 VA000171 90 700.00CHIAMP-LITZ, DANA
3/26/2010 VA000171 91 275.00BOLDEN, ELIZABETH
3/26/2010 VA000171 92 650.00BROWN, KIMBERLY T
3/26/2010 VA000171 93 125.00JELALIAN, JASON
5
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000171 94 50.00BELLAMY, JAMES
3/26/2010 VA000171 95 62.50JELALIAN, JASON
3/26/2010 VA000171 96 250.00ADAMASZEK, E PHILIP
3/26/2010 VA000171 97 650.00TRIPLETT, REGINA
3/26/2010 VA000171 98 600.00CHIAMP-LITZ, DANA
3/26/2010 VA000171 99 650.00TKACZYK (P70002), EVA
3/26/2010 VA000171 100 650.00BIERNAT, JON C
3/26/2010 VA000171 101 200.00FANNING, ANDREA M
3/26/2010 VA000171 102 325.00KNOCHE, JEFFREY
3/26/2010 VA000171 103 650.00SUNISLOE, BRYAN A
3/26/2010 VA000171 104 650.00METRY & METRY
3/26/2010 VA000171 105 250.00CHIAMP-LITZ, DANA
3/26/2010 VA000171 106 300.00PIERCE, TIMOTHY A
3/26/2010 VA000171 107 300.00STONE, KRISTIN
3/26/2010 VA000171 108 250.00BOYD III, ROBERT
3/26/2010 VA000171 109 250.00REAMS, DAVID A
3/26/2010 VA000171 110 325.00WILLIAMS, LAWRENCE A
3/26/2010 VA000171 111 250.00ATTIA, MAYSSA
3/26/2010 VA000171 112 300.00KANFER, DARIN
3/26/2010 VA000171 113 200.00HUNT, N EUGENE
3/26/2010 VA000171 114 225.00DELL, DAVID
3/26/2010 VA000171 115 200.00FISCHER GARON AND HOYUMPA PLLC
3/26/2010 VA000171 116 525.00LUCIDO PC ATTORNEYS AND COUNSE
3/26/2010 VA000171 117 675.00PARNELL JR, JOHN R
3/26/2010 VA000171 118 650.00BARRETT & BARRETT
3/26/2010 VA000171 119 250.00WASSEL, IRENE
3/26/2010 VA000171 120 250.00CASSDIY, PAUL
3/26/2010 VA000171 121 250.00CASSDIY, PAUL
3/26/2010 VA000171 122 200.00HIRSCH, JONATHAN
3/26/2010 VA000171 123 125.00VITALE, CROSBY & ASSOCIATES P.
3/26/2010 VA000171 124 125.00TORRICE, MARK JC
3/26/2010 VA000171 125 750.00TORRICE, MARK JC
3/26/2010 VA000171 126 300.00BUCZKOWSKI, LEONARD J
3/26/2010 VA000171 127 50.00KOKKO AND HILL PLLC
3/26/2010 VA000171 128 650.00PELLECCHIA, MARK A
3/26/2010 VA000171 129 250.00STEINBERG, MICHAEL LOUIS
3/26/2010 VA000171 130 350.00JELALIAN, JASON
3/26/2010 VA000171 131 300.00VERNIER, KENNETH D
3/26/2010 VA000171 132 175.00KOSMALA, JOSEPH R
6
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000171 133 87.50KOSMALA, JOSEPH R
3/26/2010 VA000171 134 125.00VINCENTINI, LUCINDA
3/26/2010 VA000171 135 125.00GALEN, KATHLEEN
3/26/2010 VA000171 136 125.00GALEN, KATHLEEN
3/26/2010 VA000171 137 50.00IGWE, ESTHER
3/26/2010 VA000171 138 175.00GOETZ, J ERICH
3/26/2010 VA000171 139 125.00TOMKO, THOMAS
3/26/2010 VA000171 140 62.50TOMKO, THOMAS
3/26/2010 VA000171 141 1,385.00MACERONI, JAMES
3/26/2010 VA000171 142 125.00GRAVING, RICHARD J
3/26/2010 VA000171 143 125.00GRAVING, RICHARD J
3/26/2010 VA000171 144 725.00HAKIM AND HAKIM PLLC
3/26/2010 VA000171 145 675.00KOSMALA, JOSEPH R
3/26/2010 VA000171 146 650.00MISUKEWICZ, PAUL
3/26/2010 VA000171 147 300.00GALEN, KATHLEEN
3/26/2010 VA000171 148 68.75KOSMALA, JOSEPH R
3/26/2010 VA000171 149 275.00WALTON, MATTHEW M
3/26/2010 VA000171 150 250.00SCHOCK, BENJAMIN
3/26/2010 VA000171 151 300.00CAROLAN, RICHARD
3/26/2010 VA000171 152 250.00TANIELIAN, JAMES A
3/26/2010 VA000171 153 200.00MARCIL, RICHARD
3/26/2010 VA000171 154 250.00HENNIGAN, MICHAEL
3/26/2010 VA000171 155 675.00FREERS, STEVEN G
3/26/2010 VA000171 156 100.00LUCIDO PC ATTORNEYS AND COUNSE
3/26/2010 VA000171 157 75.00SELBURN, BRIAN E
3/26/2010 VA000173 1 150.00LUCIDO PC ATTORNEYS AND COUNSE
3/26/2010 VA000173 2 825.00MALKIEWICZ, JASON
3/26/2010 VA000173 3 700.00SINUTKO, DAVID
3/26/2010 VA000173 4 825.00GORNIAK, JOHN
3/26/2010 VA000173 5 650.00RODNICK UNGER & KANER PC
3/26/2010 VA000173 6 650.00FERRY, GERALD
3/26/2010 VA000173 7 700.00LEWIS, PERRY W
3/26/2010 VA000173 8 625.00BARATTA & BARATTA PC
3/26/2010 VA000173 9 750.00WORDEN, DAVID
3/26/2010 VA000173 10 650.00WORDEN, DAVID
3/26/2010 VA000173 11 625.00BUTLER, MARK T
3/26/2010 VA000173 12 700.00VERNIER, STEVEN S
3/26/2010 VA000173 13 650.00CISKE, KURT J
3/26/2010 VA000173 14 650.00KIPKE, LARRY R
7
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000173 15 162.50CISKE, KURT J
3/26/2010 VA000173 16 900.00FEMMININEO JR, JACOB M
3/26/2010 VA000173 17 880.00FREERS, STEVEN G
3/26/2010 VA000173 18 725.00VANTIEM, VINCENT
3/26/2010 VA000173 19 625.00HAKIM, MAROUN J
3/26/2010 VA000173 20 725.00GEORGE, JACQUELINE
3/26/2010 VA000173 21 750.00SZYMANSKI, JANE LABUDA
3/26/2010 VA000173 22 650.00HOM PLC, KATHERINE A
3/26/2010 VA000173 23 650.00RICKERT, DENNIS J
3/26/2010 VA000173 24 700.00TOMLINSON, LARRY
3/26/2010 VA000173 25 600.00GOMEZ, LEONARDO
3/26/2010 VA000173 26 62.50KOKKO AND HILL PLLC
3/26/2010 VA000173 27 650.00KOKKO AND HILL PLLC
3/26/2010 VA000173 28 650.00VERNIER, STEVEN S
3/26/2010 VA000173 29 250.00VERNIER, STEVEN S
3/26/2010 VA000173 30 750.00HILGENDORF, AARON A
3/26/2010 VA000173 31 650.00HILGENDORF, AARON A
3/26/2010 VA000173 32 650.00HILGENDORF, AARON A
3/26/2010 VA000173 33 675.00FEMMININEO, DAVID C
3/26/2010 VA000173 34 300.00KROT, ALEXIS G
3/26/2010 VA000173 35 600.00KROT, ALEXIS G
3/26/2010 VA000173 36 700.00STOTZ, THOMAS
3/26/2010 VA000173 37 750.00GRAVING, RICHARD J
3/26/2010 VA000173 38 375.00GRAVING, RICHARD J
3/26/2010 VA000173 39 325.00STOTZ, THOMAS
3/26/2010 VA000173 40 800.00MARCIL, RICHARD
3/26/2010 VA000173 41 650.00STOTZ, THOMAS
3/26/2010 VA000173 42 625.00BUTLER, MARK T
3/26/2010 VA000173 43 650.00MARCIL, RICHARD
3/26/2010 VA000173 44 700.00AUSILIO, LAW OFFICES OF AUSILI
3/26/2010 VA000173 45 650.00PETERS, JANET A
3/26/2010 VA000173 46 550.00PETERS, JANET A
3/26/2010 VA000173 47 700.00CANU TORRICE ZALEWSKI PLLC
3/26/2010 VA000173 48 600.00SAOUD, ALAN
3/26/2010 VA000173 49 775.00GRAVING, RICHARD J
3/26/2010 VA000173 50 750.00CANU TORRICE ZALEWSKI PLLC
3/26/2010 VA000173 51 700.00FISCHER GARON AND HOYUMPA PLLC
3/26/2010 VA000173 52 6,125.00FREERS, STEVEN G
3/26/2010 VA000173 53 700.00MARCIL, RICHARD
8
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000173 54 700.00CRESSWELL & FROBERGER
3/26/2010 VA000173 55 600.00DELL, DAVID
3/26/2010 VA000173 56 625.00DELL, DAVID
3/26/2010 VA000173 57 600.00PENZIEN HIRZEL PLLC
3/26/2010 VA000173 58 650.00PENZIEN HIRZEL PLLC
3/26/2010 VA000173 59 700.00FUCA PC, CARRIE
3/26/2010 VA000173 60 225.00MARSHALL, HUGH R
3/26/2010 VA000173 61 750.00STECHSCHULTE, GEORGE
3/26/2010 VA000173 62 3,900.00RODNICK UNGER & KANER PC
3/26/2010 VA000173 63 650.00MALKIEWICZ, JASON
3/26/2010 VA000173 64 600.00KORESKY, KEVIN
3/26/2010 VA000173 65 700.00PIERCE, TIMOTHY A
3/26/2010 VA000173 66 100.00KOKKO AND HILL PLLC
3/26/2010 VA000173 67 200.00KOKKO AND HILL PLLC
3/26/2010 VA000173 68 750.00WALTON, MATTHEW M
3/26/2010 VA000173 69 200.00PAULL, DOLORA
3/26/2010 VA000173 70 650.00KNOCHE, JEFFREY
3/26/2010 VA000173 71 100.00FEMMININEO JR, JACOB M
3/26/2010 VA000173 72 600.00RITTINGER, ELIZABETH
3/26/2010 VA000173 73 100.00IGWE, ESTHER
3/26/2010 VA000173 74 125.00KAIGH, DAVID L
3/26/2010 VA000173 75 125.00KAIGH, DAVID L
3/26/2010 VA000173 76 50.00VERNIER, STEVEN S
3/26/2010 VA000173 77 125.00CHRZANOWSKI PLLC, SUSAN R
3/26/2010 VA000173 78 125.00CHRZANOWSKI PLLC, SUSAN R
3/26/2010 VA000173 79 125.00CHRZANOWSKI PLLC, SUSAN R
3/26/2010 VA000173 80 100.00CHRZANOWSKI PLLC, SUSAN R
3/26/2010 VA000173 81 125.00CHRZANOWSKI PLLC, SUSAN R
3/26/2010 VA000173 82 2,495.00SWANSON, MARK J
3/26/2010 VA000173 83 700.00GEORGE, JACQUELINE
3/26/2010 VA000173 84 500.00GEORGE, JACQUELINE
3/26/2010 VA000173 85 400.00MARSHALL, HUGH R
3/26/2010 VA000173 86 125.00LOCHBILER, STEVEN
3/26/2010 VA000173 87 125.00KAIGH, DAVID L
3/26/2010 VA000173 88 125.00KAIGH, DAVID L
3/26/2010 VA000173 89 62.50KAIGH, DAVID L
3/26/2010 VA000173 90 175.00LANG, ROBBIE D
3/26/2010 VA000173 91 600.00RABAUT, WILLIAM
3/26/2010 VA000173 92 200.00TOMLINSON, LARRY
9
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000173 93 400.00LUCIDO PC ATTORNEYS AND COUNSE
3/26/2010 VA000173 94 675.00ZAIDEN, LOUIS
3/26/2010 VA000173 95 125.00GRAVING, RICHARD J
3/26/2010 VA000173 96 150.00CANU TORRICE ZALEWSKI PLLC
3/26/2010 VA000173 97 125.00DENNIS, MICHAEL J
3/26/2010 VA000173 98 675.00ARNONE, JOSEPH
3/26/2010 VA000173 99 625.00SCHAF, BRIAN
3/26/2010 VA000173 100 625.00SCHAF, BRIAN
3/26/2010 VA000173 101 62.50KNOCHE, JEFFREY
3/26/2010 VA000173 102 125.00KNOCHE, JEFFREY
3/26/2010 VA000173 103 250.00KNOCHE, JEFFREY
3/26/2010 VA000173 104 650.00HLYWA, JULIE A
3/26/2010 VA000173 105 62.50MIANECKI, PETER M
3/26/2010 VA000173 106 125.00MIANECKI, PETER M
3/26/2010 VA000173 107 925.00MIANECKI, PETER M
3/26/2010 VA000173 108 87.50LUCIDO PC ATTORNEYS AND COUNSE
3/26/2010 VA000173 109 50.00REYNOLDS, RICHARD F
3/26/2010 VA000173 110 450.00MCCLELLAN, ROBERT J
3/26/2010 VA000173 111 200.00BAIR, BENJAMIN G
3/26/2010 VA000173 112 125.00SAOUD, ALAN
3/26/2010 VA000173 113 62.50SAOUD, ALAN
3/26/2010 VA000173 114 325.00ZAIDEN, LOUIS
3/26/2010 VA000173 115 350.00TANIELIAN, JAMES A
3/26/2010 VA000173 116 350.00BUTLER, MARK G
3/26/2010 VA000173 117 100.00BRUDER, MARYANN
3/26/2010 VA000173 118 700.00BOYER & DAWSON PC
3/26/2010 VA000173 119 100.00SMITH, LORI
3/26/2010 VA000173 120 125.00PIETROSKI, DAVID A
3/26/2010 VA000173 121 125.00PIETROSKI, DAVID A
3/26/2010 VA000173 122 125.00PIETROSKI, DAVID A
3/26/2010 VA000173 123 125.00PIETROSKI, DAVID A
3/26/2010 VA000173 124 700.00MC QUEENEY, PATRICK
3/26/2010 VA000173 125 250.00KOTWICKI, DAVID A
3/26/2010 VA000173 126 300.00CANU TORRICE ZALEWSKI PLLC
3/26/2010 VA000173 127 450.00CANU TORRICE ZALEWSKI PLLC
3/26/2010 VA000173 128 650.00CANU TORRICE ZALEWSKI PLLC
3/26/2010 VA000173 129 800.00JONES, SHARON D
3/26/2010 VA000173 130 200.00JONES, SHARON D
3/26/2010 VA000173 131 650.00SULLIVAN, JAMES J
10
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000173 132 650.00CAROLAN, RICHARD
3/26/2010 VA000173 133 125.00KNOCHE, JEFFREY
3/26/2010 VA000173 134 125.00SHELHART, WILLIAM C
3/26/2010 VA000173 135 375.00LEWIS, PERRY W
3/26/2010 VA000173 136 200.00FEMMININEO JR, JACOB M
3/26/2010 VA000173 137 287.50STONE, KRISTIN
3/26/2010 VA000173 138 575.00STONE, KRISTIN
3/26/2010 VA000173 139 125.00WOJNECKA AND SHERIGAN
3/26/2010 VA000173 140 575.00WOJNECKA AND SHERIGAN
3/26/2010 VA000173 141 725.00WOJNECKA AND SHERIGAN
3/26/2010 VA000173 142 50.00HOM PLC, KATHERINE A
3/26/2010 VA000173 143 125.00LOCHBILER, STEVEN
3/26/2010 VA000173 144 125.00LOCHBILER, STEVEN
3/26/2010 VA000173 145 725.00FRONTCZAK-ATTORNEY AT LAW, FRA
3/26/2010 VA000173 146 250.00PLUMPE, ROBERT W
3/26/2010 VA000173 147 400.00ARM, DANIEL
3/26/2010 VA000173 148 250.00WOMACK, MICHAEL
3/26/2010 VA000173 149 400.00WOMACK, MICHAEL
3/26/2010 VA000173 150 125.00DIXON, RONALD
3/26/2010 VA000173 151 325.00DIXON, RONALD
3/26/2010 VA000173 152 650.00DIXON, RONALD
3/26/2010 VA000173 153 375.00VAINIK, MELISSA
3/26/2010 VA000173 154 200.00STONE, JEFFREY
3/26/2010 VA000173 155 650.00CAROLAN, RICHARD
3/26/2010 VA000173 156 650.00CAROLAN, RICHARD
3/26/2010 VA000173 157 550.00TEKLINSKI, MARK H
3/26/2010 VA000173 158 125.00TEKLINSKI, MARK H
3/26/2010 VA000173 159 650.00GRECO, DOMINIC
3/26/2010 VA000173 160 125.00LACEY, MICHAEL
3/26/2010 VA000173 161 125.00LACEY, MICHAEL
3/26/2010 VA000173 162 150.00MCNULTY, DENISE
3/26/2010 VA000173 163 50.00BARATTA & BARATTA PC
3/26/2010 VA000173 164 100.00BARATTA & BARATTA PC
3/26/2010 VA000173 165 1,325.00GEORGE, JACQUELINE
3/26/2010 VA000173 166 1,725.00GEORGE, JACQUELINE
3/26/2010 VA000173 167 275.00WILLIAMS, LAWRENCE A
3/26/2010 VA000173 168 400.00KLEMCZAK, JEFFREY S
3/26/2010 VA000173 169 250.00KLEMCZAK, JEFFREY S
3/26/2010 VA000173 170 650.00KLEMCZAK, JEFFREY S
11
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000173 171 100.00MERLO, CHARLES M
3/26/2010 VA000173 172 300.00SCOTTA, ANTHONY J
3/26/2010 VA000173 173 600.00MCCANDLISS, GLENN A
3/26/2010 VA000173 174 50.00MARSHALL, HUGH R
3/26/2010 VA000173 175 50.00MARSHALL, HUGH R
3/26/2010 VA000173 176 125.00HOM PLC, KATHERINE A
3/26/2010 VA000173 177 650.00HADER, ROBERT E
3/26/2010 VA000173 178 50.00RABAUT, WILLIAM
3/26/2010 VA000173 179 600.00RABAUT, WILLIAM
3/26/2010 VA000173 180 125.00ADAMASZEK, E PHILIP
3/26/2010 VA000173 181 150.00WORTHY-WILLIAMS, SHEILA
3/26/2010 VA000173 182 250.00LANG, ROBBIE D
3/26/2010 VA000173 183 175.00LANG, ROBBIE D
3/26/2010 VA000173 184 125.00LACEY, MICHAEL
3/26/2010 VA000173 185 125.00LACEY, MICHAEL
3/26/2010 VA000173 186 125.00LACEY, MICHAEL
3/26/2010 VA000173 187 125.00LACEY, MICHAEL
3/26/2010 VA000173 188 125.00LACEY, MICHAEL
3/26/2010 VA000173 189 700.00KEAST, DOUGLAS ALAN
3/26/2010 VA000173 190 250.00SPRYSZAK HANNA, MARYANNE
3/26/2010 VA000173 191 250.00STECHSCHULTE, GEORGE
3/26/2010 VA000173 192 250.00STECHSCHULTE, GEORGE
3/26/2010 VA000173 193 250.00LUCIDO PC ATTORNEYS AND COUNSE
3/26/2010 VA000173 194 250.00LUCIDO PC ATTORNEYS AND COUNSE
3/26/2010 VA000173 195 50.00LUCIDO PC ATTORNEYS AND COUNSE
3/26/2010 VA000173 196 475.00PERKINS, DONALD N
3/26/2010 VA000173 197 25.00HAKIM AND HAKIM PLLC
3/26/2010 VA000173 198 12.50HAKIM AND HAKIM PLLC
3/26/2010 VA000173 199 300.00CASTKA, NICOLE L
3/26/2010 VA000173 200 650.00BECKER, STEPHEN
3/26/2010 VA000173 201 50.00VERA, PHILIP G
3/26/2010 VA000173 202 350.00LEONETTI-ATTORNEY AT LAW, ROBE
3/26/2010 VA000173 203 125.00LEONETTI-ATTORNEY AT LAW, ROBE
3/26/2010 VA000173 204 125.00OGLETREE, AARON
3/26/2010 VA000173 205 125.00OGLETREE, AARON
3/26/2010 VA000173 206 650.00BIONDO, GIUSEPPE
3/26/2010 VA000173 207 650.00BIONDO, GIUSEPPE
3/26/2010 VA000173 208 575.00ADAMASZEK, E PHILIP
3/26/2010 VA000173 209 1,150.00ADAMASZEK, E PHILIP
12
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000174 1 700.00LUCIDO PC ATTORNEYS AND COUNSE
3/26/2010 VA000174 2 600.00FEMMININEO, DAVID C
3/26/2010 VA000174 3 650.00KIPKE, LARRY R
3/26/2010 VA000174 4 625.00BINKOWSKI, ROBERT A
3/26/2010 VA000174 5 775.00CRESSWELL & FROBERGER
3/26/2010 VA000174 6 725.00MORREALE, DAVID
3/26/2010 VA000174 7 475.00MORREALE, DAVID
3/26/2010 VA000174 8 750.00MCALPINE, WARREN
3/26/2010 VA000174 9 587.50CHADWICK, MARK
3/26/2010 VA000174 10 1,150.00CHADWICK, MARK
3/26/2010 VA000174 11 650.00KOTWICKI, DAVID A
3/26/2010 VA000174 12 650.00MIANECKI, PETER M
3/26/2010 VA000174 13 1,000.00SMITHSON, NICOLE M
3/26/2010 VA000174 14 650.00GARRISON, TREVOR
3/26/2010 VA000174 15 650.00JOSEPH-ATTORNEY AT LAW, EDWARD
3/26/2010 VA000174 16 1,050.00STEINBERG, MICHAEL LOUIS
3/26/2010 VA000174 17 750.00GOODMAN-SHEIKH PC, SALEEMA
3/26/2010 VA000174 18 600.00RODNICK UNGER & KANER PC
3/26/2010 VA000174 19 750.00BARRETT & BARRETT
3/26/2010 VA000174 20 600.00PETERSMARCK & ASSOCIATES
3/26/2010 VA000174 21 900.00LUCIDO PC ATTORNEYS AND COUNSE
3/26/2010 VA000174 22 1,025.00SPRYSZAK HANNA, MARYANNE
3/26/2010 VA000174 23 87.50SPRYSZAK HANNA, MARYANNE
3/26/2010 VA000174 24 700.00KRANZ, RONALD E
3/26/2010 VA000174 25 775.00GIRDWOOD, DERIK R
3/26/2010 VA000174 26 550.00GALEN, KATHLEEN
3/26/2010 VA000174 27 650.00CHADWICK, MARK
3/26/2010 VA000174 28 1,050.00SULLIVAN, JAMES J
3/26/2010 VA000174 29 925.00HAKIM AND HAKIM PLLC
3/26/2010 VA000174 30 700.00JOHNSON, KEVIN C
3/26/2010 VA000174 31 650.00SMITHSON, NICOLE M
3/26/2010 VA000174 32 650.00RICKERT, DENNIS J
3/26/2010 VA000174 33 650.00SUNISLOE, BRYAN A
3/26/2010 VA000174 34 775.00SUNISLOE, BRYAN A
3/26/2010 VA000174 35 387.50SUNISLOE, BRYAN A
3/26/2010 VA000174 36 650.00SPRYSZAK HANNA, MARYANNE
3/26/2010 VA000174 37 825.00STONE, KRISTIN
3/26/2010 VA000174 38 650.00HOM, WILTON
3/26/2010 VA000174 39 100.00JACOBS PC, ANTHONY
13
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000174 40 262.50COOK, DONALD R
3/26/2010 VA000174 41 525.00COOK, DONALD R
3/26/2010 VA000174 42 650.00GRAVING, RICHARD J
3/26/2010 VA000174 43 875.00MALKIEWICZ, JASON
3/26/2010 VA000174 44 125.00STOCKYJ, PAUL
3/26/2010 VA000174 45 650.00STOCKYJ, PAUL
3/26/2010 VA000174 46 650.00AUSILIO, LAW OFFICES OF AUSILI
3/26/2010 VA000174 47 525.00WALDHORN, KENNETH
3/26/2010 VA000174 48 700.00STOTZ, THOMAS
3/26/2010 VA000174 49 700.00STEINBERG, MICHAEL LOUIS
3/26/2010 VA000174 50 300.00PERKINS, DONALD N
3/26/2010 VA000174 51 700.00TAYLOR, BRANDI
3/26/2010 VA000174 52 700.00KUSHNER, PAUL
3/26/2010 VA000174 53 150.00MISUKEWICZ, PAUL
3/26/2010 VA000174 54 1,275.00ZAIDEN, LOUIS
3/26/2010 VA000174 55 750.00BINKOWSKI, ROBERT A
3/26/2010 VA000174 56 225.00BINKOWSKI, ROBERT A
3/26/2010 VA000174 57 300.00HAUGAN, DAVID R
3/26/2010 VA000174 58 100.00GRAVING, RICHARD J
3/26/2010 VA000174 59 150.00VAINIK, MELISSA
3/26/2010 VA000174 60 250.00SMITH LLP, SCHULTZ & HUGET
3/26/2010 VA000174 61 100.00AUSILIO, LAW OFFICES OF AUSILI
3/26/2010 VA000174 62 300.00CANU TORRICE ZALEWSKI PLLC
3/26/2010 VA000174 63 650.00KIPKE, LARRY R
3/26/2010 VA000174 64 725.00RODNICK UNGER & KANER PC
3/26/2010 VA000174 65 150.00BRIGHT, SCOTT E
3/26/2010 VA000174 66 350.00EASTIN, LYNN J
3/26/2010 VA000174 67 150.00CALDER, THOMAS M
3/26/2010 VA000174 68 150.00LATRA, ADAM J.
3/26/2010 VA000174 69 175.00BRUDER, MARYANN
3/26/2010 VA000174 70 400.00BRUDER, MARYANN
3/26/2010 VA000174 71 300.00WASSEL, IRENE
3/26/2010 VA000174 72 50.00COOPER, PATRICIA
3/26/2010 VA000174 73 100.00COOPER, PATRICIA
3/26/2010 VA000174 74 250.00NOVACK, GLENNA
3/26/2010 VA000174 75 5,101.29RODNICK UNGER & KANER PC
3/26/2010 VA000174 76 50.00LUCIDO PC ATTORNEYS AND COUNSE
3/26/2010 VA000174 77 50.00KOKKO AND HILL PLLC
3/26/2010 VA000174 78 250.00RUMORA, MATTHEW R
14
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000174 79 3,985.65FREERS, STEVEN G
3/26/2010 VA000174 80 150.00CHADWICK, MARK
3/26/2010 VA000174 81 150.00FRONTCZAK-ATTORNEY AT LAW, FRA
3/26/2010 VA000174 82 650.00RODNICK UNGER & KANER PC
3/26/2010 VA000174 83 300.00IRONS, ANDREA
3/26/2010 VA000174 84 125.00ZYBURSKI, PAUL F
3/26/2010 VA000174 85 350.00MICHRINA, JOHN M
3/26/2010 VA000174 86 125.00SHAW, CHARLES
3/26/2010 VA000174 87 200.00SHAW, CHARLES
3/26/2010 VA000174 88 125.00SHAW, CHARLES
3/26/2010 VA000174 89 125.00NEAL (P64735), DORIS
3/26/2010 VA000174 90 150.00FISCHER GARON AND HOYUMPA PLLC
3/26/2010 VA000174 91 100.00CRESSWELL & FROBERGER
3/26/2010 VA000174 92 125.00FISCHER GARON AND HOYUMPA PLLC
3/26/2010 VA000174 93 50.00BARRETT & BARRETT
3/26/2010 VA000174 94 750.00PLUMPE, ROBERT W
3/26/2010 VA000174 95 625.00PLUMPE, ROBERT W
3/26/2010 VA000174 96 125.00STOCKYJ, PAUL
3/26/2010 VA000174 97 300.00SELBURN, BRIAN E
3/26/2010 VA000174 98 250.00LUPO, VICTORIA P
3/26/2010 VA000174 99 655.00JUENGEL, TIMOTHY
3/26/2010 VA000174 100 31.25GOZE, ERIC
3/26/2010 VA000174 101 50.00BLESSING, KATHLEEN
3/26/2010 VA000174 102 150.00BLESSING, KATHLEEN
3/26/2010 VA000174 103 50.00CANU TORRICE ZALEWSKI PLLC
3/26/2010 VA000174 104 300.00ARNONE, JOSEPH
3/26/2010 VA000174 105 800.00COLTHIRST, JENNIPHER LM
3/26/2010 VA000174 106 250.00HLYWA, JULIE A
3/26/2010 VA000174 107 500.00VERNIER, KENNETH D
3/26/2010 VA000174 108 600.00MCALPINE, WARREN
3/26/2010 VA000174 109 587.50TKACZYK (P70002), EVA
3/26/2010 VA000174 110 200.00SUNISLOE, BRYAN A
3/26/2010 VA000174 111 300.00SUNISLOE, BRYAN A
3/26/2010 VA000174 112 75.00SUNISLOE, BRYAN A
3/26/2010 VA000174 113 37.50SUNISLOE, BRYAN A
3/26/2010 VA000174 114 700.00FUCA PC, CARRIE
3/26/2010 VA000174 115 125.00FEMMININEO, DAVID C
3/26/2010 VA000174 116 450.00CISKE, KURT J
3/26/2010 VA000174 117 375.00CISKE, KURT J
15
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000174 118 350.00GOODMAN-SHEIKH PC, SALEEMA
3/26/2010 VA000174 119 50.00STONE, JEFFREY
3/26/2010 VA000174 120 300.00GIBBS, MICHAEL A
3/26/2010 VA000174 121 650.00SZPOND, JANET L
3/26/2010 VA000174 122 125.00STEINBERG, MICHAEL LOUIS
3/26/2010 VA000174 123 325.00FENNELL, THOMAS R
3/26/2010 VA000174 124 700.00FENNELL, THOMAS R
3/26/2010 VA000174 125 50.00GARRISON, TREVOR
3/26/2010 VA000174 126 416.50MILBRAND PC, DAYNA
3/26/2010 VA000174 127 600.00SIMON, JOHN
3/26/2010 VA000174 128 125.00GORNIAK, JOHN
3/26/2010 VA000174 129 250.00IRONS, ANDREA
3/26/2010 VA000174 130 100.00WASSEL, IRENE
3/26/2010 VA000174 131 550.00ARNONE, JOSEPH
3/26/2010 VA000174 132 450.00WASSEL, IRENE
3/26/2010 VA000174 133 125.00KITCHEN, MICHAEL A
3/26/2010 VA000174 134 125.00KITCHEN, MICHAEL A
3/26/2010 VA000174 135 650.00MCCANDLISS, GLENN A
3/26/2010 VA000174 136 62.50BECKER, STEPHEN
3/26/2010 VA000174 137 125.00BECKER, STEPHEN
3/26/2010 VA000174 138 1,075.00FEMMININEO, DAVID C
3/26/2010 VA000174 139 650.00BIONDO, GIUSEPPE
3/26/2010 VA000174 140 650.00SMITH, LORI
3/26/2010 VA000174 141 650.00MILBRAND PC, DAYNA
3/26/2010 VA000174 142 50.00ADAMASZEK, E PHILIP
3/26/2010 VA000174 143 475.00LEWIS, PERRY W
3/26/2010 VA000174 144 50.00FISCHER GARON AND HOYUMPA PLLC
3/26/2010 VA000174 145 125.00CHUPA, JENNIFER
3/26/2010 VA000174 146 125.00CHUPA, JENNIFER
3/26/2010 VA000174 147 175.00PELLECCHIA, MARK A
3/26/2010 VA000174 148 175.00PELLECCHIA, MARK A
3/26/2010 VA000174 149 175.00PELLECCHIA, MARK A
3/26/2010 VA000174 150 175.00PELLECCHIA, MARK A
3/26/2010 VA000174 151 175.00PELLECCHIA, MARK A
3/26/2010 VA000174 152 175.00PELLECCHIA, MARK A
3/26/2010 VA000174 153 175.00PELLECCHIA, MARK A
3/26/2010 VA000174 154 175.00PELLECCHIA, MARK A
3/26/2010 VA000174 155 175.00PELLECCHIA, MARK A
3/26/2010 VA000174 156 175.00PELLECCHIA, MARK A
16
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000204 77 125.00HLYWA, JULIE A
3/26/2010 VA000211 1 225.00BRIGHT, SCOTT E
3/26/2010 VA000211 2 650.00KOZAK, SCOTT
3/26/2010 VA000211 3 50.00KROT, ALEXIS G
3/26/2010 VA000211 4 650.00CHERRY, D MICHAEL
3/26/2010 VA000211 5 725.00WOJNECKA AND SHERIGAN
3/26/2010 VA000211 6 725.00KIPKE, LARRY R
3/26/2010 VA000211 7 650.00MORREALE, DAVID
3/26/2010 VA000211 8 700.00WIEDENHOEFER, SERAH
3/26/2010 VA000211 9 600.00REAMS, DAVID A
3/26/2010 VA000211 10 650.00HOM PLC, KATHERINE A
3/26/2010 VA000211 11 700.00WEBERMAN, JEFFREY
3/26/2010 VA000211 12 700.00WEBERMAN, JEFFREY
3/26/2010 VA000211 13 700.00LUEDKE, SCOTT L
3/26/2010 VA000211 14 700.00RUMORA, MATTHEW R
3/26/2010 VA000211 15 700.00RUMORA, MATTHEW R
3/26/2010 VA000211 16 550.00FISCHER GARON AND HOYUMPA PLLC
3/26/2010 VA000211 17 700.00SCOTTA, ANTHONY J
3/26/2010 VA000211 18 875.00STEINBERG, MICHAEL LOUIS
3/26/2010 VA000211 19 700.00SCOTTA, ANTHONY J
3/26/2010 VA000211 20 700.00STOTZ, THOMAS
3/26/2010 VA000211 21 350.00STOTZ, THOMAS
3/26/2010 VA000211 22 1,050.00HADDAD, MARK C
3/26/2010 VA000211 23 700.00PERKINS, DONALD N
3/26/2010 VA000211 24 650.00KOTWICKI, DAVID A
3/26/2010 VA000211 25 650.00LATRA, ADAM J.
3/26/2010 VA000211 26 700.00BRENNAN, THOMAS M
3/26/2010 VA000211 27 750.00LANG, ROBBIE D
3/26/2010 VA000211 28 700.00PAULL, DOLORA
3/26/2010 VA000211 29 700.00WOMACK, MICHAEL
3/26/2010 VA000211 30 700.00LEWIS, PERRY W
3/26/2010 VA000211 31 600.00BIRCH, GEORGE A
3/26/2010 VA000211 32 650.00WOMACK, MARILYN A
3/26/2010 VA000211 33 775.00GIRDWOOD, DERIK R
3/26/2010 VA000211 34 650.00MORGAN, CORA
3/26/2010 VA000211 35 650.00GEORGE, JACQUELINE
3/26/2010 VA000211 36 700.00LUCIDO PC ATTORNEYS AND COUNSE
3/26/2010 VA000211 37 1,300.00RODNICK UNGER & KANER PC
3/26/2010 VA000211 38 550.00NAUMENKO, L NICHOLAS
17
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000211 39 750.00STONE, JEFFREY
3/26/2010 VA000211 40 725.00BLAKE, GEOFFREY
3/26/2010 VA000211 41 650.00HOFFMANN, DAWN
3/26/2010 VA000211 42 950.00PESSINA, CYRIL
3/26/2010 VA000211 43 625.00JUENGEL, TIMOTHY
3/26/2010 VA000211 44 650.00PLAWECKI, JOSEPH
3/26/2010 VA000211 45 650.00LATRA, ADAM J.
3/26/2010 VA000211 46 400.00LATRA, ADAM J.
3/26/2010 VA000211 47 750.00CANU TORRICE ZALEWSKI PLLC
3/26/2010 VA000211 48 100.00KOKKO AND HILL PLLC
3/26/2010 VA000211 49 650.00MERLO, CHARLES M
3/26/2010 VA000211 50 625.00LOCHBILER, STEVEN
3/26/2010 VA000211 51 650.00TOMLINSON, LARRY
3/26/2010 VA000211 52 650.00LEONETTI-ATTORNEY AT LAW, ROBE
3/26/2010 VA000211 53 800.00LEMKE, KAREN
3/26/2010 VA000211 54 362.50LEMKE, KAREN
3/26/2010 VA000211 55 181.25LEMKE, KAREN
3/26/2010 VA000211 56 650.00STECHSCHULTE, GEORGE
3/26/2010 VA000211 57 1,200.00HANNICK, R EMMET
3/26/2010 VA000211 58 650.00KNOCHE, JEFFREY
3/26/2010 VA000211 59 300.00JUENGEL, TIMOTHY
3/26/2010 VA000211 60 50.00WIEDENHOEFER, SERAH
3/26/2010 VA000211 61 600.00PINSKY, STUART B
3/26/2010 VA000211 62 700.00BARRETT & BARRETT
3/26/2010 VA000211 63 400.00BARRETT & BARRETT
3/26/2010 VA000211 64 50.00LUEDKE, SCOTT L
3/26/2010 VA000211 65 50.00SMITHSON, NICOLE M
3/26/2010 VA000211 66 400.00MCALPINE, WARREN
3/26/2010 VA000211 67 625.00CRONMILLER, MARK M
3/26/2010 VA000211 68 3,300.00VERNIER, KENNETH D
3/26/2010 VA000211 69 100.00FISCHER GARON AND HOYUMPA PLLC
3/26/2010 VA000211 70 250.00FISCHER GARON AND HOYUMPA PLLC
3/26/2010 VA000211 71 125.00PETERSMARCK & ASSOCIATES
3/26/2010 VA000211 72 125.00PETERSMARCK & ASSOCIATES
3/26/2010 VA000211 73 125.00PETERSMARCK & ASSOCIATES
3/26/2010 VA000211 74 200.00MARCIL, RICHARD
3/26/2010 VA000211 75 100.00PETERSMARCK & ASSOCIATES
3/26/2010 VA000211 76 125.00PETERSMARCK & ASSOCIATES
3/26/2010 VA000211 77 250.00GRUENBURG, ROY
18
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000211 78 50.00ZABAWSKI, ROBERT
3/26/2010 VA000211 79 400.00SWANSON, MARK J
3/26/2010 VA000211 80 650.00SIMON, JOHN
3/26/2010 VA000211 81 125.00ZAIDEN, LOUIS
3/26/2010 VA000211 82 300.00MALKIEWICZ, JASON
3/26/2010 VA000211 83 750.00MALKIEWICZ, JASON
3/26/2010 VA000211 84 1,600.00BARKOVIC, TIMOTHY S
3/26/2010 VA000211 85 725.00BARKOVIC, TIMOTHY S
3/26/2010 VA000211 86 350.00BUCZKOWSKI, LEONARD J
3/26/2010 VA000211 87 125.00FRONTCZAK-ATTORNEY AT LAW, FRA
3/26/2010 VA000211 88 125.00FRONTCZAK-ATTORNEY AT LAW, FRA
3/26/2010 VA000211 89 150.00BARRETT & BARRETT
3/26/2010 VA000211 90 250.00BARRETT & BARRETT
3/26/2010 VA000211 91 1,100.00BINKOWSKI, ROBERT A
3/26/2010 VA000211 92 300.00NAUMENKO, L NICHOLAS
3/26/2010 VA000211 93 75.00IGWE, ESTHER
3/26/2010 VA000211 94 100.00IGWE, ESTHER
3/26/2010 VA000211 95 225.00ATTIA, MAYSSA
3/26/2010 VA000211 96 125.00BOWDEN, JAMES T
3/26/2010 VA000211 97 325.00STREEFKERK, RYAN
3/26/2010 VA000211 98 50.00BARRETT & BARRETT
3/26/2010 VA000211 99 25.00BARRETT & BARRETT
3/26/2010 VA000211 100 12.50BARRETT & BARRETT
3/26/2010 VA000211 101 350.00FISCHER GARON AND HOYUMPA PLLC
3/26/2010 VA000211 102 125.00MALKIEWICZ, JASON
3/26/2010 VA000211 103 300.00GREENBLATT, SHELDON
3/26/2010 VA000211 104 125.00CANU TORRICE ZALEWSKI PLLC
3/26/2010 VA000211 105 650.00BURDI, CAREN M
3/26/2010 VA000211 106 50.00JOSEPH-ATTORNEY AT LAW, EDWARD
3/26/2010 VA000211 107 250.00REYNOLDS, RICHARD F
3/26/2010 VA000211 108 900.00LEWIS, PERRY W
3/26/2010 VA000211 109 200.00PETERS, DONALD H
3/26/2010 VA000211 110 800.00SCHAF, BRIAN
3/26/2010 VA000211 111 125.00RABAUT, WILLIAM
3/26/2010 VA000211 112 250.00ROONEY, JAMES B
3/26/2010 VA000211 113 325.00VANTIEM, VINCENT
3/26/2010 VA000211 114 125.00VANTIEM, VINCENT
3/26/2010 VA000211 115 250.00TKACZYK (P70002), EVA
3/26/2010 VA000211 116 125.00WRATHELL, MICHAEL
19
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000211 117 825.00MILBRAND PC, DAYNA
3/26/2010 VA000211 118 1,100.00MILBRAND PC, DAYNA
3/26/2010 VA000211 119 125.00STONE, JEFFREY
3/26/2010 VA000211 120 456.00LEMKE, KAREN
3/26/2010 VA000211 121 200.00TOMLINSON, LARRY
3/26/2010 VA000211 122 50.00TOMLINSON, LARRY
3/26/2010 VA000211 123 125.00SKURAS, G DENO
3/26/2010 VA000211 124 300.00IGWE, ESTHER
3/26/2010 VA000211 125 550.00SCHUELLER, GREGORY
3/26/2010 VA000211 126 300.00SCHUELLER, GREGORY
3/26/2010 VA000211 127 175.00MISURACA, ANTHONY
3/26/2010 VA000211 128 87.50MISURACA, ANTHONY
3/26/2010 VA000211 129 700.00JOHNSON, KEVIN C
3/26/2010 VA000211 130 400.00JOHNSON, KEVIN C
3/26/2010 VA000211 131 50.00STONE, JEFFREY
3/26/2010 VA000211 132 25.00GATTI, JULIE
3/26/2010 VA000211 133 300.00SPRYSZAK HANNA, MARYANNE
3/26/2010 VA000211 134 100.00MORGAN, CORA
3/26/2010 VA000211 135 1,375.00WOMACK, MICHAEL
3/26/2010 VA000211 136 600.00RABAUT, WILLIAM
3/26/2010 VA000211 137 775.00HADER, ROBERT E
3/26/2010 VA000211 138 550.00MALKIEWICZ, JASON
3/26/2010 VA000211 139 450.00AL AWAMLEH PLPC, LAW OFFICES O
3/26/2010 VA000211 140 625.00CIARAMITARO III, JOSEPH P
3/26/2010 VA000211 141 250.00TOMKO, THOMAS
3/26/2010 VA000211 142 250.00CRESSWELL & FROBERGER
3/26/2010 VA000211 143 250.00BINKOWSKI, ROBERT A
3/26/2010 VA000211 144 250.00AUSILIO, LAW OFFICES OF AUSILI
3/26/2010 VA000211 145 125.00HAKIM, MAROUN J
3/26/2010 VA000211 146 125.00HAKIM, MAROUN J
3/26/2010 VA000211 147 350.00PIERCE, JENNIFER
3/26/2010 VA000211 148 50.00HAKIM AND HAKIM PLLC
3/26/2010 VA000211 149 25.00HAKIM, MAROUN J
3/26/2010 VA000211 150 125.00SPITZER, THOMAS
3/26/2010 VA000211 151 625.00MISURACA, ANTHONY
3/26/2010 VA000211 152 100.00KUSHNER, PAUL
3/26/2010 VA000211 153 250.00KUSHNER, PAUL
3/26/2010 VA000211 154 450.00RITTINGER, ELIZABETH
3/26/2010 VA000211 155 150.00JONES, SHARON D
20
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000211 156 150.00JONES, SHARON D
3/26/2010 VA000211 157 250.00MILLER, DEREK
3/26/2010 VA000211 158 225.00VINCENTINI, LUCINDA
3/26/2010 VA000211 159 150.00VINCENTINI, LUCINDA
3/26/2010 VA000211 160 125.00CHUPA, JENNIFER
3/26/2010 VA000211 161 125.00CHUPA, JENNIFER
3/26/2010 VA000211 162 50.00LUCIDO PC ATTORNEYS AND COUNSE
3/26/2010 VA000211 163 650.00MCCLELLAN, ROBERT J
3/26/2010 VA000211 164 50.00SMITH, LORI
0.003,550,000.00FEES - DEFENSE ATTORNEY TOTAL: 608,249.34311,914.44
FEES - DEFENSE ATTNY ON APPEALCircuit Court 10113101-80910
3/26/2010 VA000206 1 673.02ASHFORD, LINDA D
3/26/2010 VA000206 2 1,231.28BARON, DORY
3/26/2010 VA000206 3 755.76SELBURN, BRIAN E
3/26/2010 VA000206 4 645.00MUNSON, HARRISON W
3/26/2010 VA000206 5 3,214.39LERG-ATTORNEY AT LAW, ROBIN M
3/26/2010 VA000206 6 743.87LANDAU, ARTHUR
3/26/2010 VA000206 7 779.16GLANDA, RICHARD W
0.00200,000.00FEES - DEFENSE ATTNY ON APPEAL TOTAL: 23,832.458,042.48
FEES - DEF ATTNY-DOMEST RELATNCircuit Court 10113101-80911
3/26/2010 VA000206 8 100.00AUBREY, DONALD M
3/26/2010 VA000206 9 100.00CHRZANOWSKI PLLC, SUSAN R
3/26/2010 VA000206 10 150.00LUNDQUIST, ERIC JR
3/26/2010 VA000206 11 100.00BOYER & DAWSON PC
3/26/2010 VA000206 12 100.00BOYER & DAWSON PC
3/26/2010 VA000206 13 150.00WRIGHT, JACQUELINE
3/26/2010 VA000206 14 100.00AUBREY, DONALD M
3/26/2010 VA000206 15 100.00PUTMAN, ALICIA
3/26/2010 VA000206 16 100.00IGWE, ESTHER
0.0050,000.00FEES - DEF ATTNY-DOMEST RELATN TOTAL: 2,625.001,000.00
FEES - VISITING JUDGESCircuit Court 10113101-80914
3/26/2010 VA000159 46 3,745.20CHRZANOWSKI, ROBERT J
3/26/2010 VA000159 50 1,803.70OLZARK, ROLAND L
3/26/2010 VA000198 34 1,875.00BROOKOVER, THOMAS W
0.0040,000.00FEES - VISITING JUDGES TOTAL: 7,784.647,423.90
21
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
MEMBERSHIP DUESCircuit Court 10113101-82201
3/26/2010 VA000142 43 125.00NATIONAL ASSOCIATION FOR COURT
3/26/2010 VA000143 1 50.00MICHIGAN ASSOCIATION CIRCUIT C
0.005,270.00MEMBERSHIP DUES TOTAL: 3,425.00175.00
TRAVEL - LOCAL MILEAGECircuit Court 10113101-86201
117.70VA000133 33 2/26/2010SWITALSKI, HONORABLE MARK S113.30VA000133 34 2/26/2010YOKICH, TRACEY A153.45VA000133 35 2/26/2010BEASLEY, KEITH R
3/26/2010 VA000178 31 111.10BELCOURE, B J
3/26/2010 VA000189 35 113.30YOKICH, TRACEY A
0.001,700.00TRAVEL - LOCAL MILEAGE TOTAL: 608.85608.85
CELL PHONES/AIRCARDSCircuit Court 10113101-92110
94.09VA000131 20 2/24/2010VERIZON WIRELESS
0.001,552.00CELL PHONES/AIRCARDS TOTAL: 94.0994.09
DEPT TOTAL: 341,158.21
CS - PSYCHIATRICFamily Counseling 10113301-80101
3/26/2010 VA000172 51 6,088.50ROSS, KAROL L
3/26/2010 VA000172 52 1,320.00PALMIERI, CARMINE
3/26/2010 VA000172 53 2,750.00ALSTERBERG, CARL ERIC
0.00145,000.00CS - PSYCHIATRIC TOTAL: 23,552.3710,158.50
PRINTING & REPRODUCTIONFamily Counseling 10113301-90101
3/26/2010 VA000212 158 127.50HATTERAS PRINTING SOLUTIONS
0.001,000.00PRINTING & REPRODUCTION TOTAL: 127.50127.50
DEPT TOTAL: 10,286.00
SUPPLIES - OFFICEDistrict Court - Romeo 10113601-72624
3/26/2010 VA000207 65 412.00OFFICE EXPRESS
3/26/2010 VA000207 66 15.00OFFICE EXPRESS
402.203,500.00SUPPLIES - OFFICE TOTAL: 707.91427.00
BOOKSDistrict Court - Romeo 10113601-72702
22
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000189 37 495.12WEST GROUP
0.0015,000.00BOOKS TOTAL: 1,110.24495.12
POSTAGE & DELIVERYDistrict Court - Romeo 10113601-72901
3/26/2010 VA000189 39 1,355.76QUAD-TRAN OF MICHIGAN INC
0.0019,000.00POSTAGE & DELIVERY TOTAL: 3,998.581,355.76
FEES - DEFENSE ATTORNEYDistrict Court - Romeo 10113601-80909
3/26/2010 VA000189 41 50.00WOJNECKA AND SHERIGAN
3/26/2010 VA000189 42 100.00HIRSCHMANN, DENISE A
3/26/2010 VA000189 43 250.00CIARAMITARO III, JOSEPH P
3/26/2010 VA000189 44 175.00HLYWA, JULIE A
3/26/2010 VA000189 45 250.00HLYWA, JULIE A
3/26/2010 VA000189 46 275.00FISCHER GARON AND HOYUMPA PLLC
3/26/2010 VA000189 47 400.00FALLER, DAVID L
3/26/2010 VA000189 48 225.00VICKREY, ROBERT
3/26/2010 VA000193 1 225.00FREERS, DANA
3/26/2010 VA000193 2 50.00STONE, KRISTIN
3/26/2010 VA000193 3 150.00PARNELL JR, JOHN R
3/26/2010 VA000193 4 350.00WOJNECKA AND SHERIGAN
3/26/2010 VA000193 5 100.00SACCO, THOMAS
3/26/2010 VA000193 6 250.00CANU TORRICE ZALEWSKI PLLC
3/26/2010 VA000193 7 75.00IRONS, ANDREA
3/26/2010 VA000193 8 250.00CANU TORRICE ZALEWSKI PLLC
3/26/2010 VA000193 9 300.00SACCO, ROBERT T
3/26/2010 VA000193 10 100.00SACCO, THOMAS
3/26/2010 VA000193 11 475.00FREERS, DANA
3/26/2010 VA000193 12 450.00FISCHER GARON AND HOYUMPA PLLC
3/26/2010 VA000193 13 225.00FISCHER GARON AND HOYUMPA PLLC
3/26/2010 VA000193 14 250.00SACCO, THOMAS
3/26/2010 VA000193 15 300.00LUCIDO PC ATTORNEYS AND COUNSE
3/26/2010 VA000193 16 300.00WASSEL, IRENE
3/26/2010 VA000193 17 325.00WRIGHT, JACQUELINE
3/26/2010 VA000204 78 225.00HLYWA, JULIE A
0.0070,000.00FEES - DEFENSE ATTORNEY TOTAL: 9,762.506,125.00
MEMBERSHIP DUESDistrict Court - Romeo 10113601-82201
3/26/2010 VA000189 36 50.00SOUTHEAST MICHIGAN COURT ADMIN
23
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
0.00720.00MEMBERSHIP DUES TOTAL: 375.0050.00
DP - COURT SYSTEMSDistrict Court - Romeo 10113601-82401
3/26/2010 VA000189 38 1,950.00QUAD-TRAN OF MICHIGAN INC
0.0027,000.00DP - COURT SYSTEMS TOTAL: 5,990.001,950.00
PRINTING & REPRODUCTIONDistrict Court - Romeo 10113601-90101
3/26/2010 VA000189 40 361.10QUAD-TRAN OF MICHIGAN INC
34.609,000.00PRINTING & REPRODUCTION TOTAL: 1,067.60361.10
NEW EQUIPMENTDistrict Court - Romeo 10113601-97002
2,795.00VA000186 61 3/11/2010AMERICAN EXPRESS50.00VA000186 63 3/11/2010AMERICAN EXPRESS
0.003,500.00NEW EQUIPMENT TOTAL: 2,845.002,845.00
DEPT TOTAL: 13,608.98
SUPPLIES - OFFICEDistrict Court - New Balt 10113901-72624
3/26/2010 VA000207 67 33.20OFFICE EXPRESS
3/26/2010 VA000207 68 65.97OFFICE EXPRESS
131.263,800.00SUPPLIES - OFFICE TOTAL: 1,397.8099.17
BOOKSDistrict Court - New Balt 10113901-72702
3/26/2010 VA000212 105 92.50INSTITUTE OF CONTINUING LEGAL
0.0010,000.00BOOKS TOTAL: 624.0092.50
POSTAGE & DELIVERYDistrict Court - New Balt 10113901-72901
3/26/2010 VA000163 40 1,700.00QUAD-TRAN OF MICHIGAN INC
3/26/2010 VA000163 41 99.20QUAD-TRAN OF MICHIGAN INC
3/26/2010 VA000163 43 140.00QUAD-TRAN OF MICHIGAN INC
3/26/2010 VA000163 44 -83.32QUAD-TRAN OF MICHIGAN INC
0.0023,500.00POSTAGE & DELIVERY TOTAL: 3,567.651,855.88
CS - INTERPRETING SERVICESDistrict Court - New Balt 10113901-80140
3/26/2010 VA000178 33 187.50PALLERO LUISO, SARA P
0.002,000.00CS - INTERPRETING SERVICES TOTAL: 187.50187.50
FEES - DEFENSE ATTORNEYDistrict Court - New Balt 10113901-80909
24
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000163 6 300.00NAUGHTON, MICHAEL C
3/26/2010 VA000163 7 225.00STEARNS AND COPPINS
3/26/2010 VA000163 8 125.00SCHOCK, BENJAMIN
3/26/2010 VA000163 9 225.00DANIELS, NICK
3/26/2010 VA000163 10 175.00DANIELS, NICK
3/26/2010 VA000163 11 225.00DANIELS, NICK
3/26/2010 VA000163 12 225.00PLUMPE, ROBERT W
3/26/2010 VA000163 13 200.00KAIGH, DAVID L
3/26/2010 VA000163 14 150.00VITALE, CROSBY & ASSOCIATES P.
3/26/2010 VA000163 15 300.00VITALE, CROSBY & ASSOCIATES P.
3/26/2010 VA000163 16 300.00HAUGAN, DAVID R
3/26/2010 VA000163 17 375.00HAUGAN, DAVID R
3/26/2010 VA000163 18 175.00CRESSWELL & FROBERGER
3/26/2010 VA000163 19 325.00ISSHAK, ZENA
3/26/2010 VA000163 20 200.00GALLAGHER, MARK E
3/26/2010 VA000163 21 350.00METRY & METRY
3/26/2010 VA000163 22 75.00SICKLES, MICHAEL
3/26/2010 VA000163 23 300.00JUENGEL, TIMOTHY
3/26/2010 VA000163 24 175.00SPITZER, THOMAS
3/26/2010 VA000163 25 275.00HAUGAN, DAVID R
3/26/2010 VA000163 26 300.00HAUGAN, DAVID R
3/26/2010 VA000163 27 350.00JUENGEL, TIMOTHY
3/26/2010 VA000163 28 75.00JUENGEL, TIMOTHY
0.00104,500.00FEES - DEFENSE ATTORNEY TOTAL: -96,382.255,425.00
DP - COURT SYSTEMSDistrict Court - New Balt 10113901-82401
3/26/2010 VA000163 37 1,000.00QUAD-TRAN OF MICHIGAN INC
3/26/2010 VA000163 38 500.00QUAD-TRAN OF MICHIGAN INC
3/26/2010 VA000163 39 450.00QUAD-TRAN OF MICHIGAN INC
0.0024,000.00DP - COURT SYSTEMS TOTAL: 5,125.001,950.00
TRAVEL - LOCAL MILEAGEDistrict Court - New Balt 10113901-86201
140.80VA000133 7 2/26/2010CARROLL, LISA60.50VA000133 8 2/26/2010BEAUCHEMIN, MARLISA73.70VA000133 9 2/26/2010PARDON, KRISTIN
3/26/2010 VA000142 23 66.00TEWILLIAGER, TRACY
3/26/2010 VA000142 24 93.50BEAUCHEMIN, MARLISA
3/26/2010 VA000163 36 88.00CARROLL, LISA
25
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000172 48 39.60BOKANO, KATHI ANN
3/26/2010 VA000172 49 84.70PARDON, KRISTIN
0.002,500.00TRAVEL - LOCAL MILEAGE TOTAL: 674.30646.80
PRINTING & REPRODUCTIONDistrict Court - New Balt 10113901-90101
3/26/2010 VA000163 42 573.05QUAD-TRAN OF MICHIGAN INC
2.5512,000.00PRINTING & REPRODUCTION TOTAL: 3,611.70573.05
LEASED - OFFICE EQUIPMENTDistrict Court - New Balt 10113901-94002
156.00VA000139 93 3/1/2010PITNEY BOWES GLOBAL FINANCIAL
0.001,000.00LEASED - OFFICE EQUIPMENT TOTAL: 312.00156.00
NEW EQUIPMENTDistrict Court - New Balt 10113901-97002
2,795.00VA000186 62 3/11/2010AMERICAN EXPRESS50.00VA000186 64 3/11/2010AMERICAN EXPRESS
0.003,500.00NEW EQUIPMENT TOTAL: 2,845.002,845.00
DEPT TOTAL: 13,830.90
CS - PSYCHIATRICProbate Court - Mental 10114501-80101
3/26/2010 VA000139 47 300.00ELANDT, HOWARD
3/26/2010 VA000139 49 300.00DWAIHY PHD, NORMAN P
3/26/2010 VA000139 50 300.00TIPSWORD MA LLP, SANDRA M
3/26/2010 VA000139 52 300.00ELANDT, HOWARD
3/26/2010 VA000159 55 300.00PANTANO PHD, LYNN
3/26/2010 VA000159 56 300.00ELANDT, HOWARD
3/26/2010 VA000172 43 300.00ELANDT, HOWARD
3/26/2010 VA000204 27 300.00ELANDT, HOWARD
3/26/2010 VA000204 29 300.00ELANDT, HOWARD
0.0024,000.00CS - PSYCHIATRIC TOTAL: 3,300.002,700.00
OUTSIDE COURT REPORTERSProbate Court - Mental 10114501-80701
3/26/2010 VA000139 22 290.00TAPPERT COURT REPORTING SERVIC
0.006,500.00OUTSIDE COURT REPORTERS TOTAL: 1,573.50290.00
FEES - EXPERT WITNESSProbate Court - Mental 10114501-80906
3/26/2010 VA000139 48 75.00ELANDT, HOWARD
3/26/2010 VA000139 51 75.00TIPSWORD MA LLP, SANDRA M
26
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000139 53 75.00ELANDT, HOWARD
3/26/2010 VA000159 57 75.00ELANDT, HOWARD
3/26/2010 VA000172 44 75.00ELANDT, HOWARD
3/26/2010 VA000204 28 75.00ELANDT, HOWARD
3/26/2010 VA000204 30 75.00ELANDT, HOWARD
0.003,500.00FEES - EXPERT WITNESS TOTAL: 675.00525.00
FEES - DEFENSE ATTORNEYProbate Court - Mental 10114501-80909
3/26/2010 VA000132 1 151.21HOGAN, JAMES T
3/26/2010 VA000132 2 151.21HOGAN, JAMES T
3/26/2010 VA000132 3 76.21HOGAN, JAMES T
3/26/2010 VA000132 4 76.21HOGAN, JAMES T
3/26/2010 VA000132 5 76.21HOGAN, JAMES T
3/26/2010 VA000132 6 90.40HOGAN, JAMES T
3/26/2010 VA000132 7 169.80HOGAN, JAMES T
3/26/2010 VA000132 8 100.00BEAUPRE, ROBERT
3/26/2010 VA000132 9 120.90HEITMANIS LAW GROUP
3/26/2010 VA000132 10 111.00HEITMANIS LAW GROUP
3/26/2010 VA000132 11 117.60HEITMANIS LAW GROUP
3/26/2010 VA000132 12 150.00SCOTTA, ANTHONY J
3/26/2010 VA000132 13 134.65HOGAN, JAMES T
3/26/2010 VA000132 14 106.60HOGAN, JAMES T
3/26/2010 VA000132 15 117.05HOGAN, JAMES T
3/26/2010 VA000132 16 112.10HOGAN, JAMES T
3/26/2010 VA000132 17 153.67FRONTCZAK, STANLEY NICHOLAS
3/26/2010 VA000132 18 78.67FRONTCZAK, STANLEY NICHOLAS
3/26/2010 VA000132 19 103.67FRONTCZAK, STANLEY NICHOLAS
3/26/2010 VA000132 20 161.00FRONTCZAK, STANLEY NICHOLAS
3/26/2010 VA000132 21 100.00REISTERER, MICHAEL P
3/26/2010 VA000132 22 150.00REISTERER, MICHAEL P
3/26/2010 VA000132 23 105.50HEITMANIS LAW GROUP
3/26/2010 VA000132 24 155.50HEITMANIS LAW GROUP
3/26/2010 VA000132 25 161.47HEITMANIS LAW GROUP
3/26/2010 VA000132 26 84.66HEITMANIS LAW GROUP
3/26/2010 VA000132 27 155.87KAIN, GARY W
3/26/2010 VA000132 28 80.87KAIN, GARY W
3/26/2010 VA000132 29 80.87KAIN, GARY W
3/26/2010 VA000132 30 154.40KAIN, GARY W
3/26/2010 VA000132 31 154.95KAIN, GARY W
27
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000132 32 95.90GIBBS LAW GROUP PLLCC
3/26/2010 VA000132 33 78.30GIBBS LAW GROUP PLLCC
3/26/2010 VA000132 34 153.30GIBBS LAW GROUP PLLCC
3/26/2010 VA000132 35 78.30GIBBS LAW GROUP PLLCC
3/26/2010 VA000132 36 115.40GIBBS LAW GROUP PLLCC
3/26/2010 VA000132 37 100.00HENNIGAN, MICHAEL
3/26/2010 VA000132 38 124.75HENNIGAN, MICHAEL
3/26/2010 VA000132 39 112.10HENNIGAN, MICHAEL
3/26/2010 VA000132 40 111.55HENNIGAN, MICHAEL
3/26/2010 VA000132 41 101.98DEBUSSCHERE-ATTORNEY AT LAW, A
3/26/2010 VA000132 42 101.98DEBUSSCHERE-ATTORNEY AT LAW, A
3/26/2010 VA000132 43 76.98DEBUSSCHERE-ATTORNEY AT LAW, A
3/26/2010 VA000132 44 76.98DEBUSSCHERE-ATTORNEY AT LAW, A
3/26/2010 VA000132 45 76.98DEBUSSCHERE-ATTORNEY AT LAW, A
3/26/2010 VA000132 46 92.60DEBUSSCHERE-ATTORNEY AT LAW, A
3/26/2010 VA000132 47 158.80DEBUSSCHERE-ATTORNEY AT LAW, A
3/26/2010 VA000132 48 110.27REHMANN, STEVEN E
3/26/2010 VA000132 49 110.27REHMANN, STEVEN E
3/26/2010 VA000132 50 161.00FRONTCZAK-ATTORNEY AT LAW, FRA
3/26/2010 VA000132 51 86.00FRONTCZAK-ATTORNEY AT LAW, FRA
3/26/2010 VA000132 52 83.25FRONTCZAK-ATTORNEY AT LAW, FRA
3/26/2010 VA000132 53 83.25FRONTCZAK-ATTORNEY AT LAW, FRA
3/26/2010 VA000132 54 97.00FRONTCZAK-ATTORNEY AT LAW, FRA
3/26/2010 VA000132 55 106.32HENNIGAN, MICHAEL
3/26/2010 VA000132 56 156.32HENNIGAN, MICHAEL
3/26/2010 VA000132 57 177.50HENNIGAN, MICHAEL
3/26/2010 VA000132 58 94.25HENNIGAN, MICHAEL
3/26/2010 VA000132 59 111.00REHMANN, PATRICIA A
3/26/2010 VA000132 60 111.00REHMANN, PATRICIA A
3/26/2010 VA000166 1 100.00GILSENAN, TERRY
3/26/2010 VA000166 2 100.00REISTERER, MICHAEL P
3/26/2010 VA000166 3 86.00KOKKO AND HILL PLLC
3/26/2010 VA000166 4 77.75KOKKO AND HILL PLLC
3/26/2010 VA000166 5 77.75KOKKO AND HILL PLLC
3/26/2010 VA000166 6 152.75KOKKO AND HILL PLLC
3/26/2010 VA000166 7 157.98HILDEBRANDT, ANN
3/26/2010 VA000166 8 82.98HILDEBRANDT, ANN
3/26/2010 VA000166 9 82.98HILDEBRANDT, ANN
3/26/2010 VA000166 10 82.98HILDEBRANDT, ANN
28
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000166 11 75.00GIBBS LAW GROUP PLLCC
3/26/2010 VA000166 12 156.60JOSEPH-ATTORNEY AT LAW, EDWARD
3/26/2010 VA000166 13 154.40JOSEPH-ATTORNEY AT LAW, EDWARD
3/26/2010 VA000166 14 160.63JOSEPH-ATTORNEY AT LAW, EDWARD
3/26/2010 VA000166 15 160.63JOSEPH-ATTORNEY AT LAW, EDWARD
3/26/2010 VA000166 16 85.63JOSEPH-ATTORNEY AT LAW, EDWARD
3/26/2010 VA000166 17 78.30HUNT, N EUGENE
3/26/2010 VA000166 18 152.93HUNT, N EUGENE
3/26/2010 VA000166 19 102.93HUNT, N EUGENE
3/26/2010 VA000166 20 77.93HUNT, N EUGENE
3/26/2010 VA000166 21 150.00MISHIC, MICHAEL M
3/26/2010 VA000166 22 60.00COUNTY OF SAGINAW
3/26/2010 VA000166 23 78.48DANIELS, NICK
3/26/2010 VA000166 24 78.48DANIELS, NICK
3/26/2010 VA000166 25 78.48DANIELS, NICK
3/26/2010 VA000166 26 97.00DANIELS, NICK
3/26/2010 VA000166 27 203.65DANIELS, NICK
3/26/2010 VA000166 28 172.00GALLAGHER, MARK E
3/26/2010 VA000166 29 97.00GALLAGHER, MARK E
3/26/2010 VA000166 30 75.41GALLAGHER, MARK E
3/26/2010 VA000166 31 75.41GALLAGHER, MARK E
3/26/2010 VA000166 32 75.41GALLAGHER, MARK E
3/26/2010 VA000166 33 75.41GALLAGHER, MARK E
3/26/2010 VA000166 34 301.65GALLAGHER, MARK E
3/26/2010 VA000166 35 110.26OEMING JR, DAVID F
3/26/2010 VA000166 36 110.26OEMING JR, DAVID F
3/26/2010 VA000166 37 86.55KELLER, EDWARD L
3/26/2010 VA000166 38 183.80KELLER, EDWARD L
3/26/2010 VA000166 39 92.60KELLER, EDWARD L
3/26/2010 VA000166 40 105.50KYSTAD, LAURA M
3/26/2010 VA000166 41 155.50KYSTAD, LAURA M
3/26/2010 VA000166 42 80.50KYSTAD, LAURA M
3/26/2010 VA000166 43 100.00REISTERER, MICHAEL P
3/26/2010 VA000192 1 106.60HUNT, N EUGENE
3/26/2010 VA000192 2 111.00HILDEBRANDT, ANN
3/26/2010 VA000192 3 111.00HILDEBRANDT, ANN
3/26/2010 VA000192 4 111.00HILDEBRANDT, ANN
3/26/2010 VA000192 5 75.99HRIBAR, ROBERT J
3/26/2010 VA000192 6 75.99HRIBAR, ROBERT J
29
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000192 7 75.99HRIBAR, ROBERT J
3/26/2010 VA000192 8 75.99HRIBAR, ROBERT J
3/26/2010 VA000192 9 100.99HRIBAR, ROBERT J
3/26/2010 VA000192 10 100.00CRESSWELL & FROBERGER
3/26/2010 VA000192 11 107.15CRESSWELL & FROBERGER
3/26/2010 VA000192 12 111.00CRESSWELL & FROBERGER
3/26/2010 VA000192 13 107.70CRESSWELL & FROBERGER
3/26/2010 VA000192 14 108.80CRESSWELL & FROBERGER
3/26/2010 VA000192 15 113.75CRESSWELL & FROBERGER
3/26/2010 VA000192 16 75.83KILPATRICK, MICHAEL B
3/26/2010 VA000192 17 100.83KILPATRICK, MICHAEL B
3/26/2010 VA000192 18 237.13KILPATRICK, MICHAEL B
3/26/2010 VA000192 19 187.13KILPATRICK, MICHAEL B
3/26/2010 VA000192 20 113.20REHMANN, PATRICIA A
3/26/2010 VA000192 21 113.20REHMANN, PATRICIA A
3/26/2010 VA000192 22 100.00REISTERER, MICHAEL P
3/26/2010 VA000192 23 110.27OEMING JR, DAVID F
3/26/2010 VA000192 24 111.30KUSHNER, PAUL
3/26/2010 VA000192 25 153.30KUSHNER, PAUL
3/26/2010 VA000192 26 78.30KUSHNER, PAUL
3/26/2010 VA000192 27 75.00CRESSWELL & FROBERGER
3/26/2010 VA000192 28 100.00BEZAS, ELAINE
3/26/2010 VA000192 29 92.60KRANZ, RONALD E
3/26/2010 VA000192 30 80.78KRANZ, RONALD E
3/26/2010 VA000192 31 80.78KRANZ, RONALD E
0.00150,000.00FEES - DEFENSE ATTORNEY TOTAL: 30,609.5215,037.68
FEES - ATTENDANT FEESProbate Court - Mental 10114501-80913
3/26/2010 VA000172 34 90.40PRETZER, CHRISTINE
3/26/2010 VA000172 35 146.90PRETZER, LARRY
3/26/2010 VA000172 36 254.25MCCANN, JOHN
3/26/2010 VA000172 37 627.15DULCHAVSKY, HELEN
3/26/2010 VA000172 38 429.40BOLDA, PATRICIA
3/26/2010 VA000172 39 265.55COUCKE, CHRISTOPHER MICHAEL
3/26/2010 VA000172 40 90.40SZYMANSKI, MARILYN
0.0032,000.00FEES - ATTENDANT FEES TOTAL: 4,152.751,904.05
CELL PHONES/AIRCARDSProbate Court - Mental 10114501-92110
37.51VA000131 36 2/24/2010VERIZON WIRELESS
30
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
0.00480.00CELL PHONES/AIRCARDS TOTAL: 37.5137.51
DEPT TOTAL: 20,494.24
BOOKSProbate Court - Wills & Estate 10114801-72702
3/26/2010 VA000142 16 188.00REED REFERENCE PUBLISHING
3/26/2010 VA000142 17 768.00WEST GROUP
0.006,300.00BOOKS TOTAL: 956.00956.00
OUTSIDE COURT REPORTERSProbate Court - Wills & Estate 10114801-80701
3/26/2010 VA000193 72 133.22DEAF COMMUNITY ADVOCACY NETWOR
0.005,000.00OUTSIDE COURT REPORTERS TOTAL: 278.22133.22
FEES - DEFENSE ATTORNEYProbate Court - Wills & Estate 10114801-80909
3/26/2010 VA000142 13 175.00BIEBER & CZECHOWSKI PC
3/26/2010 VA000142 14 175.00FERINGA, CRAIG
3/26/2010 VA000142 15 175.00BELANGER, JOHN L
3/26/2010 VA000198 27 175.00KYSTAD, LAURA M
3/26/2010 VA000198 29 175.00KEMP KLINE UMPHREY ENDELMAN AN
3/26/2010 VA000198 30 175.00WIEDENHOEFER, SERAH
0.0035,000.00FEES - DEFENSE ATTORNEY TOTAL: 1,050.001,050.00
FEES - GUARDIAN AD LITEMProbate Court - Wills & Estate 10114801-80912
3/26/2010 VA000134 13 150.00BLESSING, KATHLEEN
3/26/2010 VA000134 14 150.00DENNO, RICHARD A
3/26/2010 VA000134 15 150.00CRESSWELL & FROBERGER
3/26/2010 VA000134 16 150.00MILLER CANFIELD PADDOCK AND ST
3/26/2010 VA000134 17 150.00PARISH, GEORGE
3/26/2010 VA000142 7 100.00LUNDQUIST, ERIC JR
3/26/2010 VA000142 8 100.00LUNDQUIST, ERIC JR
3/26/2010 VA000142 9 100.00REYNOLDS, RICHARD F
3/26/2010 VA000142 10 100.00KEMLER, MICHELE K
3/26/2010 VA000142 11 100.00JONES, SHARON D
3/26/2010 VA000142 12 100.00KYSTAD, LAURA M
3/26/2010 VA000159 44 150.00ADDY LAW FIRM PC, THE
3/26/2010 VA000159 45 150.00DETZLER, SHERRIEE
3/26/2010 VA000198 1 150.00SMUTEK, RICHARD
3/26/2010 VA000198 2 150.00PATTERSON ESQ, PATRICIA L
31
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000198 3 150.00REYNOLDS, RICHARD F
3/26/2010 VA000198 4 150.00SIMASKO AND SIMASKO PC
3/26/2010 VA000198 5 150.00SLAVIN, DONALD F
3/26/2010 VA000198 6 150.00DEAN, HARVEY R
3/26/2010 VA000198 7 150.00DENNO, RICHARD A
3/26/2010 VA000198 8 150.00BLESSING, KATHLEEN
3/26/2010 VA000198 9 150.00ADDY LAW FIRM PC, THE
3/26/2010 VA000198 10 150.00ADDY LAW FIRM PC, THE
3/26/2010 VA000198 11 150.00STUBBS, ELIZABETH
3/26/2010 VA000198 12 150.00RICHARDS, RUTH L
3/26/2010 VA000198 13 100.00PARISH, GEORGE
3/26/2010 VA000198 14 100.00BACON & MARTIN PC, MARTIN
3/26/2010 VA000198 15 100.00CAPUTO BROSNAN PC
3/26/2010 VA000198 16 100.00CAPUTO BROSNAN PC
3/26/2010 VA000198 17 207.00COVAL, JEFFREY R
3/26/2010 VA000198 18 150.00COVAL, JEFFREY R
3/26/2010 VA000198 19 150.00KOKKO AND HILL PLLC
3/26/2010 VA000198 20 150.00KOKKO AND HILL PLLC
3/26/2010 VA000198 21 100.00ROTHE MAZEY AND MAZEY PC
3/26/2010 VA000198 22 100.00HADER, ROBERT E
3/26/2010 VA000198 23 100.00LUNDQUIST, ERIC JR
3/26/2010 VA000198 24 100.00BIEBER & CZECHOWSKI PC
3/26/2010 VA000198 25 100.00GOOD, BERLINDA M
3/26/2010 VA000198 26 100.00CRESSWELL & FROBERGER
3/26/2010 VA000198 28 100.00KYSTAD, LAURA M
3/26/2010 VA000198 31 100.00LUPO, VICTORIA P
0.0055,000.00FEES - GUARDIAN AD LITEM TOTAL: 6,257.005,307.00
TRAVEL - LOCAL MILEAGEProbate Court - Wills & Estate 10114801-86201
182.05VA000129 91 2/26/2010BENTLEY, JANICE L183.70VA000129 92 2/26/2010BALL TYLER, J ELAINE
3/26/2010 VA000159 58 118.80BALL TYLER, J ELAINE
3/26/2010 VA000159 59 66.55BENTLEY, JANICE L
3/26/2010 VA000193 71 345.95YAGER, JOHN D
0.008,500.00TRAVEL - LOCAL MILEAGE TOTAL: 1,145.65897.05
REPAIRS & MAINT - EQUIP OTHERProbate Court - Wills & Estate 10114801-93099
3/26/2010 VA000193 73 288.20WOLF LAKE TECHNICAL SERVICE GR
32
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
0.00650.00REPAIRS & MAINT - EQUIP OTHER TOTAL: 288.20288.20
DEPT TOTAL: 8,631.47
SUPPLIES - OFFICEFamily Court - Juvenile 10114901-72624
3/26/2010 VA000212 151 35.00CARROT-TOP INDUSTRIES
3/26/2010 VA000212 152 8.80CARROT-TOP INDUSTRIES
195.5315,400.00SUPPLIES - OFFICE TOTAL: 2,618.9843.80
BOOKSFamily Court - Juvenile 10114901-72702
3/26/2010 VA000188 66 699.52WEST GROUP
0.0022,000.00BOOKS TOTAL: 1,452.99699.52
CS - PSYCHIATRICFamily Court - Juvenile 10114901-80101
3/26/2010 VA000207 73 350.00EASTWOOD CLINICS
0.002,000.00CS - PSYCHIATRIC TOTAL: 350.00350.00
CS - INTERPRETING SERVICESFamily Court - Juvenile 10114901-80140
3/26/2010 VA000207 26 150.00PALLERO LUISO, SARA P
3/26/2010 VA000207 27 150.00PALLERO LUISO, SARA P
3/26/2010 VA000207 28 210.00EXECUTIVE LANGUAGE SERVICES IN
3/26/2010 VA000207 29 210.00EXECUTIVE LANGUAGE SERVICES IN
3/26/2010 VA000207 30 210.00EXECUTIVE LANGUAGE SERVICES IN
3/26/2010 VA000207 31 150.00PALLERO LUISO, SARA P
3/26/2010 VA000207 32 150.00PALLERO LUISO, SARA P
0.0026,000.00CS - INTERPRETING SERVICES TOTAL: 2,070.001,230.00
TRANSCRIPTSFamily Court - Juvenile 10114901-80801
3/26/2010 VA000207 21 796.65RUSSELL, REBECCA
0.001,500.00TRANSCRIPTS TOTAL: 1,471.10796.65
FEES - DEFENSE ATTORNEYFamily Court - Juvenile 10114901-80909
3/26/2010 VA000175 1 1,000.00KING, MELISSA M
3/26/2010 VA000175 2 150.00COJOCAR PC, JEFFERY A
3/26/2010 VA000175 3 75.00IGWE, ESTHER
3/26/2010 VA000175 4 75.00IGWE, ESTHER
3/26/2010 VA000175 5 75.00IGWE, ESTHER
3/26/2010 VA000175 6 75.00VANDE VREDE AND LAVIGNE PC
33
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000175 7 100.00GIANCOTTI, JOHN
3/26/2010 VA000175 8 75.00TORRICE, MARK JC
3/26/2010 VA000175 9 225.00VANHOUTTE, ROBERT J
3/26/2010 VA000175 10 700.00GIANCOTTI, JOHN
3/26/2010 VA000175 11 75.00TORRICE, MARK JC
3/26/2010 VA000175 12 75.00KELLER, EDWARD L
3/26/2010 VA000175 13 75.00VANHOUTTE, ROBERT J
3/26/2010 VA000175 14 75.00GIANCOTTI, JOHN
3/26/2010 VA000175 15 75.00VANDE VREDE AND LAVIGNE PC
3/26/2010 VA000175 16 75.00VANDE VREDE AND LAVIGNE PC
3/26/2010 VA000175 17 75.00VANDE VREDE AND LAVIGNE PC
3/26/2010 VA000175 18 75.00VANDE VREDE AND LAVIGNE PC
3/26/2010 VA000175 19 400.00BURNS, JEFF M
3/26/2010 VA000175 20 75.00BURNS, JEFF M
3/26/2010 VA000175 21 75.00VANHOUTTE, ROBERT J
3/26/2010 VA000175 22 75.00VANHOUTTE, ROBERT J
3/26/2010 VA000175 23 75.00VANHOUTTE, ROBERT J
3/26/2010 VA000175 24 75.00VANHOUTTE, ROBERT J
3/26/2010 VA000175 25 75.00PETERS, JANET A
3/26/2010 VA000175 26 75.00PETERS, JANET A
3/26/2010 VA000175 27 75.00PLAWECKI, JOSEPH
3/26/2010 VA000175 28 100.00PLAWECKI, JOSEPH
3/26/2010 VA000175 29 50.00PLAWECKI, JOSEPH
3/26/2010 VA000175 30 75.00RUSSELL, KAREN
3/26/2010 VA000175 31 75.00RUSSELL, KAREN
3/26/2010 VA000175 32 75.00RUSSELL, KAREN
3/26/2010 VA000175 33 75.00RUSSELL, KAREN
3/26/2010 VA000175 34 75.00RUSSELL, KAREN
3/26/2010 VA000175 35 100.00RASUL, AKBAR C
3/26/2010 VA000175 36 300.00RASUL, AKBAR C
3/26/2010 VA000175 37 75.00MICHRINA, JOHN M
3/26/2010 VA000175 38 75.00WEBERMAN, JEFFREY
3/26/2010 VA000175 39 75.00STEINBERG, MICHAEL LOUIS
3/26/2010 VA000175 40 150.00GAGNE, THOMAS J
3/26/2010 VA000175 41 150.00SHEIKH LEGAL SERVICES
3/26/2010 VA000175 42 75.00GOMEZ, LEONARDO
3/26/2010 VA000175 43 37.50GOMEZ, LEONARDO
3/26/2010 VA000175 44 300.00REAMS, DAVID A
3/26/2010 VA000175 45 75.00RUEMENAPP, RAYMOND V
34
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000175 46 75.00RITTINGER, ELIZABETH
3/26/2010 VA000175 47 400.00VERNIER, KENNETH D
3/26/2010 VA000175 48 75.00KORESKY, KEVIN
3/26/2010 VA000175 49 75.00KRAUSE-ATTORNEY AT LAW, DANA
3/26/2010 VA000175 50 75.00COJOCAR PC, JEFFERY A
3/26/2010 VA000176 1 37.50STONE, JEFFREY
3/26/2010 VA000176 2 75.00STONE, JEFFREY
3/26/2010 VA000176 3 75.00PETERS, JANET A
3/26/2010 VA000176 4 75.00AUBREY, DONALD M
3/26/2010 VA000176 5 75.00AUBREY, DONALD M
3/26/2010 VA000176 6 75.00AUBREY, DONALD M
3/26/2010 VA000176 7 75.00AUBREY, DONALD M
3/26/2010 VA000176 8 75.00CHERRY, D MICHAEL
3/26/2010 VA000176 9 75.00CHERRY, D MICHAEL
3/26/2010 VA000176 10 75.00SCHUELLER, GREGORY
3/26/2010 VA000176 11 285.00SCHUELLER, GREGORY
3/26/2010 VA000176 12 200.00THUMM, LEWIS R
3/26/2010 VA000176 13 100.00THUMM, LEWIS R
3/26/2010 VA000176 14 300.00PETERS, JANET A
3/26/2010 VA000176 15 300.00SMITH, LARRY O
3/26/2010 VA000176 16 75.00SMITH, LARRY O
3/26/2010 VA000176 17 100.00SMITH, LARRY O
3/26/2010 VA000176 18 75.00AUBREY, DONALD M
3/26/2010 VA000176 19 75.00AUBREY, DONALD M
3/26/2010 VA000176 20 75.00AUBREY, DONALD M
3/26/2010 VA000176 21 75.00AUBREY, DONALD M
3/26/2010 VA000176 22 75.00AUBREY, DONALD M
3/26/2010 VA000176 23 200.00AUBREY, DONALD M
3/26/2010 VA000176 24 200.00AUBREY, DONALD M
3/26/2010 VA000176 25 75.00AUBREY, DONALD M
3/26/2010 VA000176 26 300.00JOHNSON, KEVIN C
3/26/2010 VA000176 27 150.00GAGNE, THOMAS J
3/26/2010 VA000176 28 75.00GAGNE, THOMAS J
3/26/2010 VA000176 29 75.00GAGNE, THOMAS J
3/26/2010 VA000176 30 75.00GAGNE, THOMAS J
3/26/2010 VA000176 31 400.00GAGNE, THOMAS J
3/26/2010 VA000176 32 75.00GAGNE, THOMAS J
3/26/2010 VA000176 33 75.00GAGNE, THOMAS J
3/26/2010 VA000176 34 75.00GAGNE, THOMAS J
35
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000176 35 275.00GAGNE, THOMAS J
3/26/2010 VA000176 36 425.00GAGNE, THOMAS J
3/26/2010 VA000176 37 150.00GAGNE, THOMAS J
3/26/2010 VA000176 38 75.00GAGNE, THOMAS J
3/26/2010 VA000176 39 300.00GAGNE, THOMAS J
3/26/2010 VA000176 40 300.00GAGNE, THOMAS J
3/26/2010 VA000176 41 150.00GAGNE, THOMAS J
3/26/2010 VA000176 42 150.00GAGNE, THOMAS J
3/26/2010 VA000176 43 475.00WAXENBERG PC, VICKI
3/26/2010 VA000176 44 75.00RODNICK UNGER & KANER PC
3/26/2010 VA000176 45 300.00RODNICK UNGER & KANER PC
3/26/2010 VA000176 46 225.00SMITHSON, NICOLE M
3/26/2010 VA000176 47 50.00SMITHSON, NICOLE M
3/26/2010 VA000176 48 150.00SMITHSON, NICOLE M
3/26/2010 VA000176 49 75.00SCHUELLER, GREGORY
3/26/2010 VA000176 50 300.00SCHUELLER, GREGORY
3/26/2010 VA000177 1 225.00SZPOND, JANET L
3/26/2010 VA000177 2 665.00SZPOND, JANET L
3/26/2010 VA000177 3 75.00MICHRINA, JOHN M
3/26/2010 VA000177 4 75.00SCHOENHERR AND CAHILL PC
3/26/2010 VA000177 5 75.00GIRDWOOD, DERIK R
3/26/2010 VA000177 6 550.00SHEIKH LEGAL SERVICES
3/26/2010 VA000177 7 150.00RICKERT, DENNIS J
3/26/2010 VA000177 8 150.00RITTINGER, ELIZABETH
3/26/2010 VA000177 9 100.00GIBBS, MICHAEL A
3/26/2010 VA000177 10 300.00STONE, JEFFREY
3/26/2010 VA000177 11 75.00HADER, ROBERT E
3/26/2010 VA000177 12 75.00CHRZANOWSKI PLLC, SUSAN R
3/26/2010 VA000177 13 75.00LEWIS, PERRY W
3/26/2010 VA000177 14 300.00FRONTCZAK-ATTORNEY AT LAW, FRA
3/26/2010 VA000177 15 200.00SCOTTA, ANTHONY J
3/26/2010 VA000177 16 300.00CHIOINI, RANDALL J
3/26/2010 VA000177 17 75.00WEBERMAN, JEFFREY
3/26/2010 VA000177 18 75.00SPRYSZAK HANNA, MARYANNE
3/26/2010 VA000177 19 100.00KORESKY, KEVIN
3/26/2010 VA000177 20 75.00PERKINS, DONALD N
3/26/2010 VA000177 21 450.00ERWIN, SALLE
3/26/2010 VA000177 22 75.00HADER, ROBERT E
3/26/2010 VA000177 23 75.00IRONS, ANDREA
36
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000177 24 75.00PETERS, JANET A
3/26/2010 VA000177 25 250.00PETERS, JANET A
3/26/2010 VA000177 26 75.00PLAWECKI, JOSEPH
3/26/2010 VA000177 27 75.00PLAWECKI, JOSEPH
3/26/2010 VA000177 28 550.00BIERNAT, JON C
3/26/2010 VA000177 29 75.00BIERNAT, JON C
3/26/2010 VA000177 30 75.00NANNI, JACQUELINE G
3/26/2010 VA000177 31 50.00STEINBERG, MICHAEL LOUIS
3/26/2010 VA000177 32 75.00SHEIKH LEGAL SERVICES
3/26/2010 VA000177 33 75.00LEWIS, PERRY W
3/26/2010 VA000177 34 75.00FANNING, ANDREA M
3/26/2010 VA000177 35 75.00SPRYSZAK HANNA, MARYANNE
3/26/2010 VA000177 36 75.00WOMACK, P DOUGLAS
3/26/2010 VA000177 37 75.00ATTIA, MAYSSA
3/26/2010 VA000177 38 75.00ATTIA, MAYSSA
3/26/2010 VA000177 39 75.00ATTIA, MAYSSA
3/26/2010 VA000177 40 125.00ATTIA, MAYSSA
3/26/2010 VA000177 41 75.00ATTIA, MAYSSA
3/26/2010 VA000177 42 75.00WRIGHT, JACQUELINE
3/26/2010 VA000177 43 75.00WRIGHT, JACQUELINE
3/26/2010 VA000177 44 75.00WRIGHT, JACQUELINE
3/26/2010 VA000177 45 50.00STEINBERG, MICHAEL LOUIS
3/26/2010 VA000177 46 50.00KORESKY, KEVIN
3/26/2010 VA000177 47 200.00HAKIM AND HAKIM PLLC
3/26/2010 VA000177 48 225.00HAKIM AND HAKIM PLLC
3/26/2010 VA000177 49 75.00GRAY, ROBERT
3/26/2010 VA000177 50 75.00MARSHALL, HUGH R
3/26/2010 VA000180 1 75.00MARSHALL, HUGH R
3/26/2010 VA000180 2 75.00MARSHALL, HUGH R
3/26/2010 VA000180 3 75.00MARSHALL, HUGH R
3/26/2010 VA000180 4 75.00MARSHALL, HUGH R
3/26/2010 VA000180 5 75.00MARSHALL, HUGH R
3/26/2010 VA000180 6 75.00HAUGAN, DAVID R
3/26/2010 VA000180 7 400.00WEBERMAN, JEFFREY
3/26/2010 VA000180 8 400.00WOMACK, MARILYN A
3/26/2010 VA000180 9 75.00SKURAS, G DENO
3/26/2010 VA000180 10 75.00SKURAS, G DENO
3/26/2010 VA000180 11 75.00SKURAS, G DENO
3/26/2010 VA000180 12 100.00SKURAS, G DENO
37
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000180 13 300.00SKURAS, G DENO
3/26/2010 VA000180 14 150.00SKURAS, G DENO
3/26/2010 VA000180 15 75.00BURDI, CAREN M
3/26/2010 VA000180 16 75.00FERINGA, CRAIG
3/26/2010 VA000180 17 75.00FERINGA, CRAIG
3/26/2010 VA000180 18 75.00TOMKO, THOMAS
3/26/2010 VA000180 19 450.00SPRYSZAK HANNA, MARYANNE
3/26/2010 VA000180 20 75.00PHILLIPS, HELENE
3/26/2010 VA000180 21 75.00PHILLIPS, HELENE
3/26/2010 VA000180 22 75.00PHILLIPS, HELENE
3/26/2010 VA000180 23 75.00PHILLIPS, HELENE
3/26/2010 VA000180 24 75.00PELLECCHIA, MARK A
3/26/2010 VA000180 25 75.00PELLECCHIA, MARK A
3/26/2010 VA000180 26 75.00PELLECCHIA, MARK A
3/26/2010 VA000180 27 75.00PELLECCHIA, MARK A
3/26/2010 VA000180 28 75.00PELLECCHIA, MARK A
3/26/2010 VA000180 29 75.00PELLECCHIA, MARK A
3/26/2010 VA000180 30 75.00PELLECCHIA, MARK A
3/26/2010 VA000180 31 75.00SPRYSZAK HANNA, MARYANNE
3/26/2010 VA000180 32 125.00SPRYSZAK HANNA, MARYANNE
3/26/2010 VA000180 33 75.00WOMACK, MARILYN A
3/26/2010 VA000180 34 75.00DUNN, SUSAN L
3/26/2010 VA000180 35 75.00DUNN, SUSAN L
3/26/2010 VA000180 36 75.00RODNICK UNGER & KANER PC
3/26/2010 VA000181 1 150.00WILLIAMS, LAWRENCE A
3/26/2010 VA000181 2 150.00ORLANDO, LAURIE
3/26/2010 VA000181 3 150.00VERNIER, KENNETH D
3/26/2010 VA000181 4 150.00LUNDQUIST, ERIC JR
3/26/2010 VA000181 5 300.00VANHOUTTE, ROBERT J
3/26/2010 VA000181 6 75.00GIANCOTTI, JOHN
3/26/2010 VA000181 7 75.00KIPKE, LARRY R
3/26/2010 VA000181 8 50.00VANDE VREDE AND LAVIGNE PC
3/26/2010 VA000181 9 75.00VANDE VREDE AND LAVIGNE PC
3/26/2010 VA000181 10 75.00VANDE VREDE AND LAVIGNE PC
3/26/2010 VA000181 11 300.00WOMACK, MARILYN A
3/26/2010 VA000181 12 300.00WOMACK, MARILYN A
3/26/2010 VA000181 13 75.00STEINBERG, MICHAEL LOUIS
3/26/2010 VA000181 14 75.00STEINBERG, MICHAEL LOUIS
3/26/2010 VA000181 15 75.00STONE, JEFFREY
38
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000181 16 75.00STONE, KRISTIN
3/26/2010 VA000181 17 300.00STONE, KRISTIN
3/26/2010 VA000181 18 200.00STONE, KRISTIN
3/26/2010 VA000181 19 100.00MORREALE, DAVID
3/26/2010 VA000181 20 75.00MORREALE, DAVID
3/26/2010 VA000181 21 610.00SZPOND, JANET L
3/26/2010 VA000181 22 925.00SZPOND, JANET L
3/26/2010 VA000181 23 75.00GIBBS, MICHAEL A
3/26/2010 VA000181 24 75.00GIBBS, MICHAEL A
3/26/2010 VA000181 25 200.00SMITH, LARRY O
3/26/2010 VA000181 26 300.00BROWN, KIMBERLY T
3/26/2010 VA000181 27 175.00BROWN, KIMBERLY T
3/26/2010 VA000181 28 550.00BROWN, KIMBERLY T
3/26/2010 VA000181 29 75.00BROWN, KIMBERLY T
3/26/2010 VA000181 30 75.00BROWN, KIMBERLY T
3/26/2010 VA000181 31 75.00BROWN, KIMBERLY T
3/26/2010 VA000181 32 75.00BROWN, KIMBERLY T
3/26/2010 VA000181 33 37.50BROWN, KIMBERLY T
3/26/2010 VA000181 34 250.00HOFFMANN, DAWN
3/26/2010 VA000181 35 75.00HOFFMANN, DAWN
3/26/2010 VA000181 36 80.00HOFFMANN, DAWN
3/26/2010 VA000181 37 50.00HOFFMANN, DAWN
3/26/2010 VA000181 38 300.00FRONTCZAK-ATTORNEY AT LAW, FRA
3/26/2010 VA000181 39 75.00BROWN, KIMBERLY T
3/26/2010 VA000181 40 75.00COLE, BRIAN
3/26/2010 VA000181 41 75.00HUNT, N EUGENE
3/26/2010 VA000181 42 75.00HUNT, N EUGENE
3/26/2010 VA000181 43 300.00WOMACK, MARILYN A
3/26/2010 VA000181 44 75.00HILGENDORF, AARON A
3/26/2010 VA000181 45 75.00SHEIKH LEGAL SERVICES
3/26/2010 VA000181 46 400.00MORGAN, CORA
3/26/2010 VA000181 47 150.00GEORGE, JACQUELINE
3/26/2010 VA000181 48 75.00IRONS, ANDREA
3/26/2010 VA000181 49 75.00WEBERMAN, JEFFREY
3/26/2010 VA000181 50 75.00SCHMIDT, JENNIFER L
3/26/2010 VA000182 1 75.00HUNT, N EUGENE
3/26/2010 VA000182 2 150.00HOFFMANN, DAWN
3/26/2010 VA000182 3 100.00NORTLEY, MARK
3/26/2010 VA000182 4 75.00NORTLEY, MARK
39
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000182 5 75.00MICHRINA, JOHN M
3/26/2010 VA000182 6 75.00MICHRINA, JOHN M
3/26/2010 VA000182 7 75.00STONE, KRISTIN
3/26/2010 VA000182 8 75.00HAKIM AND HAKIM PLLC
3/26/2010 VA000182 9 75.00HAKIM AND HAKIM PLLC
3/26/2010 VA000182 10 75.00PINSKY, STUART B
3/26/2010 VA000182 11 200.00PINSKY, STUART B
3/26/2010 VA000182 12 75.00BURDI, CAREN M
3/26/2010 VA000182 13 300.00BURDI, CAREN M
3/26/2010 VA000182 14 75.00BURDI, CAREN M
3/26/2010 VA000182 15 100.00FANNING, ANDREA M
3/26/2010 VA000182 16 300.00FANNING, ANDREA M
3/26/2010 VA000182 17 75.00SCOTTA, ANTHONY J
3/26/2010 VA000182 18 37.50SCOTTA, ANTHONY J
3/26/2010 VA000182 19 75.00AUBREY, DONALD M
3/26/2010 VA000182 20 75.00AUBREY, DONALD M
3/26/2010 VA000182 21 75.00AUBREY, DONALD M
3/26/2010 VA000182 23 75.00VANHOUTTE, ROBERT J
3/26/2010 VA000182 24 75.00VANHOUTTE, ROBERT J
3/26/2010 VA000182 25 75.00VANHOUTTE, ROBERT J
3/26/2010 VA000182 26 75.00VANHOUTTE, ROBERT J
3/26/2010 VA000182 27 75.00VANHOUTTE, ROBERT J
3/26/2010 VA000182 28 150.00VERNIER, KENNETH D
3/26/2010 VA000183 1 150.00WILLIAMS, LAWRENCE A
3/26/2010 VA000183 2 150.00PELLECCHIA, MARK A
3/26/2010 VA000183 3 150.00ORLANDO, LAURIE
3/26/2010 VA000183 4 150.00BECKER, STEPHEN
3/26/2010 VA000183 5 150.00CISKE, KURT J
3/26/2010 VA000183 6 150.00PELLECCHIA, MARK A
3/26/2010 VA000183 7 150.00PELLECCHIA, MARK A
3/26/2010 VA000183 8 150.00ORLANDO, LAURIE
3/26/2010 VA000183 9 225.00VANHOUTTE, ROBERT J
3/26/2010 VA000183 10 200.00BEZAS, ELAINE
3/26/2010 VA000183 11 75.00GIANCOTTI, JOHN
3/26/2010 VA000183 12 75.00GIANCOTTI, JOHN
3/26/2010 VA000183 13 75.00TORRICE, MARK JC
3/26/2010 VA000183 14 75.00VANHOUTTE, ROBERT J
3/26/2010 VA000183 15 75.00VANHOUTTE, ROBERT J
3/26/2010 VA000183 16 75.00VANDE VREDE AND LAVIGNE PC
40
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000183 17 75.00GIBBS, MICHAEL A
3/26/2010 VA000183 18 75.00GIRDWOOD, DERIK R
3/26/2010 VA000183 19 75.00MORREALE, DAVID
3/26/2010 VA000183 20 75.00LEWIS, PERRY W
3/26/2010 VA000183 21 75.00WILLIAMS, LAWRENCE A
3/26/2010 VA000183 22 200.00WILLIAMS, LAWRENCE A
3/26/2010 VA000183 23 75.00WILLIAMS, LAWRENCE A
3/26/2010 VA000183 24 75.00WILLIAMS, LAWRENCE A
3/26/2010 VA000183 25 350.00HAKIM AND HAKIM PLLC
3/26/2010 VA000183 26 200.00BELANGER, JOHN L
3/26/2010 VA000183 27 535.00SZPOND, JANET L
3/26/2010 VA000183 28 75.00FANNING, ANDREA M
3/26/2010 VA000183 29 75.00STONE, JEFFREY
3/26/2010 VA000183 30 75.00ROONEY, JAMES B
3/26/2010 VA000183 31 75.00NANNI, JACQUELINE G
3/26/2010 VA000183 32 75.00PETERS, JANET A
3/26/2010 VA000183 33 75.00BELLAMY, JAMES
3/26/2010 VA000183 34 75.00GRAY, ROBERT
3/26/2010 VA000183 35 75.00FALLER, DAVID L
3/26/2010 VA000183 36 75.00MARSHALL, HUGH R
3/26/2010 VA000183 37 75.00SCHUELLER, GREGORY
3/26/2010 VA000183 38 75.00SPRYSZAK HANNA, MARYANNE
3/26/2010 VA000183 39 75.00BIERNAT, JON C
3/26/2010 VA000183 40 75.00TOMKO, THOMAS
3/26/2010 VA000183 41 300.00TOMKO, THOMAS
3/26/2010 VA000183 42 75.00CISKE, KURT J
3/26/2010 VA000183 43 125.00SMITHSON, NICOLE M
3/26/2010 VA000183 44 75.00SMITHSON, NICOLE M
3/26/2010 VA000183 45 75.00SMITHSON, NICOLE M
3/26/2010 VA000183 46 75.00KILPATRICK, MICHAEL B
3/26/2010 VA000183 47 75.00KILPATRICK, MICHAEL B
3/26/2010 VA000183 48 75.00RODNICK UNGER & KANER PC
3/26/2010 VA000183 49 75.00RODNICK UNGER & KANER PC
3/26/2010 VA000183 50 75.00RODNICK UNGER & KANER PC
3/26/2010 VA000184 1 200.00RODNICK UNGER & KANER PC
3/26/2010 VA000184 2 75.00FANNING, ANDREA M
3/26/2010 VA000184 3 75.00WOMACK, MARILYN A
3/26/2010 VA000184 4 75.00WOMACK, MARILYN A
3/26/2010 VA000184 5 75.00PLAWECKI, JOSEPH
41
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000184 6 75.00PLAWECKI, JOSEPH
3/26/2010 VA000184 7 75.00PLAWECKI, JOSEPH
3/26/2010 VA000184 8 75.00VERNIER, KENNETH D
3/26/2010 VA000184 9 75.00VERNIER, KENNETH D
3/26/2010 VA000184 10 400.00VERNIER, KENNETH D
3/26/2010 VA000184 11 75.00VERNIER, KENNETH D
3/26/2010 VA000184 12 200.00VERNIER, KENNETH D
3/26/2010 VA000184 13 75.00VERNIER, KENNETH D
3/26/2010 VA000184 14 200.00ATTIA, MAYSSA
3/26/2010 VA000184 15 75.00ATTIA, MAYSSA
3/26/2010 VA000184 16 300.00GRECO, DOMINIC
3/26/2010 VA000184 17 75.00GRECO, DOMINIC
3/26/2010 VA000184 18 75.00GRECO, DOMINIC
3/26/2010 VA000184 19 75.00GRECO, DOMINIC
3/26/2010 VA000184 20 37.50GRECO, DOMINIC
3/26/2010 VA000184 21 75.00GRECO, DOMINIC
3/26/2010 VA000184 22 75.00GRECO, DOMINIC
3/26/2010 VA000184 23 300.00PELLECCHIA, MARK A
3/26/2010 VA000184 24 75.00PELLECCHIA, MARK A
3/26/2010 VA000184 25 75.00GIBBS, MICHAEL A
3/26/2010 VA000184 26 150.00WIEDENHOEFER, SERAH
3/26/2010 VA000184 27 75.00WIEDENHOEFER, SERAH
3/26/2010 VA000184 28 75.00WIEDENHOEFER, SERAH
3/26/2010 VA000184 29 75.00SCHOENHERR AND CAHILL PC
3/26/2010 VA000184 30 75.00SHEIKH LEGAL SERVICES
3/26/2010 VA000184 31 75.00HAUGAN, DAVID R
3/26/2010 VA000184 32 37.50HAUGAN, DAVID R
3/26/2010 VA000184 33 75.00HAUGAN, DAVID R
3/26/2010 VA000184 34 200.00HAUGAN, DAVID R
3/26/2010 VA000184 35 100.00NANNI, JACQUELINE G
3/26/2010 VA000184 36 75.00NANNI, JACQUELINE G
3/26/2010 VA000184 37 50.00RODNICK UNGER & KANER PC
3/26/2010 VA000184 38 200.00RODNICK UNGER & KANER PC
3/26/2010 VA000184 39 75.00RODNICK UNGER & KANER PC
3/26/2010 VA000184 40 100.00RODNICK UNGER & KANER PC
3/26/2010 VA000184 41 75.00RASUL, AKBAR C
3/26/2010 VA000184 42 75.00RASUL, AKBAR C
3/26/2010 VA000184 43 75.00KOKKO AND HILL PLLC
3/26/2010 VA000184 44 75.00KOKKO AND HILL PLLC
42
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000184 45 200.00KOKKO AND HILL PLLC
3/26/2010 VA000184 46 100.00KOKKO AND HILL PLLC
3/26/2010 VA000184 47 75.00CHIOINI, RANDALL J
3/26/2010 VA000184 48 75.00KROT, ALEXIS G
3/26/2010 VA000184 49 275.00MCCANDLISS, GLENN A
3/26/2010 VA000184 50 75.00GIANCOTTI, JOHN
3/26/2010 VA000185 1 75.00KORESKY, KEVIN
3/26/2010 VA000185 2 75.00VERNIER, KENNETH D
3/26/2010 VA000185 3 75.00CISKE, KURT J
3/26/2010 VA000185 4 100.00TEKLINSKI, MARK H
3/26/2010 VA000185 5 75.00WASSEL, IRENE
3/26/2010 VA000185 6 75.00WASSEL, IRENE
3/26/2010 VA000185 7 300.00WASSEL, IRENE
3/26/2010 VA000185 8 75.00CHERRY, D MICHAEL
3/26/2010 VA000185 9 75.00CHERRY, D MICHAEL
3/26/2010 VA000185 10 75.00CHERRY, D MICHAEL
3/26/2010 VA000185 11 75.00SKURAS, G DENO
3/26/2010 VA000185 12 1,050.00HOFFMANN, DAWN
3/26/2010 VA000185 13 150.00HOFFMANN, DAWN
3/26/2010 VA000185 14 75.00HADER, ROBERT E
3/26/2010 VA000185 15 75.00ATTIA, MAYSSA
3/26/2010 VA000185 16 75.00ATTIA, MAYSSA
3/26/2010 VA000185 17 75.00ATTIA, MAYSSA
3/26/2010 VA000185 18 75.00ATTIA, MAYSSA
3/26/2010 VA000185 19 75.00ATTIA, MAYSSA
3/26/2010 VA000185 20 75.00ATTIA, MAYSSA
3/26/2010 VA000185 21 75.00ATTIA, MAYSSA
3/26/2010 VA000185 22 150.00PLAWECKI, JOSEPH
3/26/2010 VA000185 23 300.00CASEY, THOMAS A
3/26/2010 VA000185 24 75.00CASEY, THOMAS A
3/26/2010 VA000185 25 200.00CASEY, THOMAS A
3/26/2010 VA000185 26 75.00BECKER, STEPHEN
3/26/2010 VA000185 27 75.00BECKER, STEPHEN
3/26/2010 VA000185 28 75.00BECKER, STEPHEN
3/26/2010 VA000185 29 350.00LUNDQUIST, ERIC JR
3/26/2010 VA000185 30 50.00LUNDQUIST, ERIC JR
3/26/2010 VA000185 31 75.00LUNDQUIST, ERIC JR
3/26/2010 VA000185 32 75.00FALLER, DAVID L
3/26/2010 VA000185 33 75.00FALLER, DAVID L
43
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000185 34 75.00FALLER, DAVID L
3/26/2010 VA000185 35 75.00FANNING, ANDREA M
3/26/2010 VA000185 36 575.00DUNN, SUSAN L
3/26/2010 VA000185 37 75.00STONE, KRISTIN
3/26/2010 VA000185 38 50.00FRONTCZAK-ATTORNEY AT LAW, FRA
3/26/2010 VA000185 39 75.00GORNIAK, JOHN
3/26/2010 VA000185 40 75.00COJOCAR PC, JEFFERY A
3/26/2010 VA000185 41 200.00WEBERMAN, JEFFREY
3/26/2010 VA000185 42 75.00LEWIS, PERRY W
3/26/2010 VA000185 43 75.00GRECO, DOMINIC
3/26/2010 VA000185 44 725.00HOFFMANN, DAWN
3/26/2010 VA000185 45 300.00HOFFMANN, DAWN
3/26/2010 VA000185 46 75.00RODNICK UNGER & KANER PC
3/26/2010 VA000185 47 75.00HAKIM AND HAKIM PLLC
3/26/2010 VA000185 48 75.00MICHRINA, JOHN M
3/26/2010 VA000185 49 450.00MICHRINA, JOHN M
3/26/2010 VA000185 50 100.00MICHRINA, JOHN M
3/26/2010 VA000194 1 75.00VANDE VREDE AND LAVIGNE PC
3/26/2010 VA000194 2 75.00VANDE VREDE AND LAVIGNE PC
3/26/2010 VA000194 3 75.00KELLER, EDWARD L
3/26/2010 VA000194 4 75.00VANHOUTTE, ROBERT J
3/26/2010 VA000194 5 75.00RINI, JAMES W
3/26/2010 VA000194 6 75.00KELLER, EDWARD L
3/26/2010 VA000194 7 400.00LEMKE, KAREN
3/26/2010 VA000194 8 75.00CISKE, KURT J
3/26/2010 VA000194 9 75.00ABRAMSON PLLC, LAW OFFICES OF
3/26/2010 VA000194 10 75.00WASSEL, IRENE
3/26/2010 VA000194 11 75.00WASSEL, IRENE
3/26/2010 VA000194 12 75.00SCHMIDT, JENNIFER L
3/26/2010 VA000194 13 100.00MORREALE, DAVID
3/26/2010 VA000194 14 100.00LUNDQUIST, ERIC JR
3/26/2010 VA000194 15 400.00MCCANDLISS, GLENN A
3/26/2010 VA000194 16 75.00MORREALE, DAVID
3/26/2010 VA000194 17 75.00MORREALE, DAVID
3/26/2010 VA000194 18 75.00LUNDQUIST, ERIC JR
3/26/2010 VA000194 19 75.00BECKER, STEPHEN
3/26/2010 VA000194 20 100.00BECKER, STEPHEN
3/26/2010 VA000194 21 75.00LUNDQUIST, ERIC JR
3/26/2010 VA000194 22 200.00LUNDQUIST, ERIC JR
44
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000194 23 75.00COLE, BRIAN
3/26/2010 VA000194 24 200.00VANHOUTTE, ROBERT J
3/26/2010 VA000194 25 200.00SPRYSZAK HANNA, MARYANNE
3/26/2010 VA000194 26 75.00DUNN, SUSAN L
3/26/2010 VA000194 27 75.00WEBERMAN, JEFFREY
3/26/2010 VA000194 28 75.00RITTINGER, ELIZABETH
3/26/2010 VA000194 29 200.00RUEMENAPP, RAYMOND V
3/26/2010 VA000194 30 300.00GRAY, ROBERT
3/26/2010 VA000194 31 75.00SCHUELLER, GREGORY
3/26/2010 VA000194 32 75.00RUEMENAPP, RAYMOND V
3/26/2010 VA000194 33 75.00WASSEL, IRENE
3/26/2010 VA000194 34 300.00RODNICK UNGER & KANER PC
3/26/2010 VA000194 35 37.50KOKKO AND HILL PLLC
3/26/2010 VA000194 36 75.00KOKKO AND HILL PLLC
3/26/2010 VA000194 37 75.00KOKKO AND HILL PLLC
3/26/2010 VA000194 38 300.00KOKKO AND HILL PLLC
3/26/2010 VA000194 39 75.00LUPO, VICTORIA P
3/26/2010 VA000194 40 75.00LUPO, VICTORIA P
3/26/2010 VA000194 41 125.00NORTLEY, MARK
3/26/2010 VA000194 42 75.00NORTLEY, MARK
3/26/2010 VA000194 43 225.00KAIGH, DAVID L
3/26/2010 VA000194 44 75.00WILLIAMS, LAWRENCE A
3/26/2010 VA000194 45 75.00ORLANDO, LAURIE
3/26/2010 VA000194 46 850.00RICKERT, DENNIS J
3/26/2010 VA000194 47 100.00VERNIER, KENNETH D
3/26/2010 VA000194 48 75.00VERNIER, KENNETH D
3/26/2010 VA000195 1 75.00PETERS, JANET A
3/26/2010 VA000195 2 75.00PETERS, JANET A
3/26/2010 VA000195 3 75.00PETERS, JANET A
3/26/2010 VA000195 4 200.00HAUGAN, DAVID R
3/26/2010 VA000195 5 75.00MORREALE, DAVID
3/26/2010 VA000195 6 75.00MORREALE, DAVID
3/26/2010 VA000195 7 450.00MORREALE, DAVID
3/26/2010 VA000195 8 75.00ISSHAK, ZENA
3/26/2010 VA000195 9 75.00ISSHAK, ZENA
3/26/2010 VA000195 10 75.00ISSHAK, ZENA
3/26/2010 VA000195 11 75.00ISSHAK, ZENA
3/26/2010 VA000195 12 75.00ISSHAK, ZENA
3/26/2010 VA000195 13 75.00GIBBS, MICHAEL A
45
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000195 14 75.00VERNIER, KENNETH D
3/26/2010 VA000195 15 500.00BLAKE, GEOFFREY
3/26/2010 VA000195 16 300.00KOKKO AND HILL PLLC
3/26/2010 VA000195 17 37.50KOKKO AND HILL PLLC
3/26/2010 VA000195 18 75.00KOKKO AND HILL PLLC
3/26/2010 VA000195 19 150.00KOKKO AND HILL PLLC
3/26/2010 VA000195 20 300.00KOKKO AND HILL PLLC
3/26/2010 VA000195 21 200.00KOKKO AND HILL PLLC
3/26/2010 VA000195 22 75.00BLESSING, KATHLEEN
3/26/2010 VA000195 23 200.00BLESSING, KATHLEEN
3/26/2010 VA000195 24 100.00BLESSING, KATHLEEN
3/26/2010 VA000195 25 75.00BLESSING, KATHLEEN
3/26/2010 VA000195 26 75.00KILPATRICK, MICHAEL B
3/26/2010 VA000195 27 200.00SCOTTA, ANTHONY J
3/26/2010 VA000195 28 75.00KILPATRICK, MICHAEL B
3/26/2010 VA000195 29 100.00BRENNAN, THOMAS M
3/26/2010 VA000195 30 75.00FRONTCZAK-ATTORNEY AT LAW, FRA
3/26/2010 VA000195 31 75.00SCHMIDT, JENNIFER L
3/26/2010 VA000195 32 75.00GALLAGHER, MARK E
3/26/2010 VA000195 33 75.00BURDI, CAREN M
3/26/2010 VA000195 34 75.00WEBERMAN, JEFFREY
3/26/2010 VA000195 35 100.00BELANGER, JOHN L
3/26/2010 VA000195 36 250.00RUEMENAPP, RAYMOND V
3/26/2010 VA000195 37 100.00ABRAMSON PLLC, LAW OFFICES OF
3/26/2010 VA000195 38 75.00KONTOLAMBROS, MARY
3/26/2010 VA000195 39 75.00KONTOLAMBROS, MARY
3/26/2010 VA000195 40 300.00KONTOLAMBROS, MARY
3/26/2010 VA000195 41 75.00COLE, BRIAN
3/26/2010 VA000195 42 1,475.00DUNN, SUSAN L
3/26/2010 VA000195 43 75.00DUNN, SUSAN L
3/26/2010 VA000195 44 75.00DUNN, SUSAN L
3/26/2010 VA000195 45 75.00ABRAMSON PLLC, LAW OFFICES OF
3/26/2010 VA000195 46 75.00SMITHSON, NICOLE M
3/26/2010 VA000195 47 75.00SMITHSON, NICOLE M
3/26/2010 VA000195 48 75.00SPRYSZAK HANNA, MARYANNE
3/26/2010 VA000196 1 150.00KIPKE, LARRY R
3/26/2010 VA000196 2 100.00VANHOUTTE, ROBERT J
3/26/2010 VA000196 3 75.00KELLER, EDWARD L
3/26/2010 VA000196 4 300.00BOLOGNA, JOHN J
46
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000196 5 75.00BOLOGNA, JOHN J
3/26/2010 VA000196 6 75.00VANDE VREDE AND LAVIGNE PC
3/26/2010 VA000196 7 75.00RINI, JAMES W
3/26/2010 VA000196 8 75.00RINI, JAMES W
3/26/2010 VA000196 9 75.00RINI, JAMES W
3/26/2010 VA000196 10 75.00VANHOUTTE, ROBERT J
3/26/2010 VA000196 11 75.00GIANCOTTI, JOHN
3/26/2010 VA000196 12 200.00GIANCOTTI, JOHN
3/26/2010 VA000196 13 75.00VANHOUTTE, ROBERT J
3/26/2010 VA000196 14 75.00VANHOUTTE, ROBERT J
3/26/2010 VA000196 15 75.00VANHOUTTE, ROBERT J
3/26/2010 VA000196 16 75.00VANHOUTTE, ROBERT J
3/26/2010 VA000196 17 75.00VANHOUTTE, ROBERT J
3/26/2010 VA000196 18 750.00VANHOUTTE, ROBERT J
3/26/2010 VA000196 19 150.00VANDE VREDE AND LAVIGNE PC
3/26/2010 VA000196 20 200.00KELLER, EDWARD L
3/26/2010 VA000196 21 50.00KELLER, EDWARD L
3/26/2010 VA000196 22 75.00KELLER, EDWARD L
3/26/2010 VA000196 23 300.00KELLER, EDWARD L
3/26/2010 VA000196 24 75.00KELLER, EDWARD L
3/26/2010 VA000196 25 150.00AUBREY, DONALD M
3/26/2010 VA000196 26 75.00AUBREY, DONALD M
3/26/2010 VA000196 27 75.00AUBREY, DONALD M
3/26/2010 VA000196 28 75.00AUBREY, DONALD M
3/26/2010 VA000196 29 75.00AUBREY, DONALD M
3/26/2010 VA000196 30 75.00AUBREY, DONALD M
3/26/2010 VA000196 31 75.00AUBREY, DONALD M
3/26/2010 VA000196 32 75.00AUBREY, DONALD M
3/26/2010 VA000196 33 75.00CHRZANOWSKI PLLC, SUSAN R
3/26/2010 VA000196 34 75.00CHRZANOWSKI PLLC, SUSAN R
3/26/2010 VA000196 35 50.00CHRZANOWSKI PLLC, SUSAN R
3/26/2010 VA000196 36 200.00GIBBS, MICHAEL A
3/26/2010 VA000196 37 75.00GIBBS, MICHAEL A
3/26/2010 VA000196 38 75.00WOMACK, MARILYN A
3/26/2010 VA000196 39 75.00CHERRY, D MICHAEL
3/26/2010 VA000196 40 75.00RASUL, AKBAR C
3/26/2010 VA000196 41 75.00VERNIER, STEVEN S
3/26/2010 VA000196 42 75.00ROONEY, JAMES B
3/26/2010 VA000196 43 200.00ROONEY, JAMES B
47
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000196 44 75.00SCOTTA, ANTHONY J
3/26/2010 VA000196 45 75.00SCOTTA, ANTHONY J
3/26/2010 VA000196 46 175.00SCOTTA, ANTHONY J
3/26/2010 VA000196 47 18.75SCOTTA, ANTHONY J
3/26/2010 VA000196 48 37.50SCOTTA, ANTHONY J
3/26/2010 VA000196 49 75.00SCOTTA, ANTHONY J
3/26/2010 VA000196 50 75.00LEWIS, PERRY W
3/26/2010 VA000197 1 75.00MORREALE, DAVID
3/26/2010 VA000197 2 300.00CISKE, KURT J
3/26/2010 VA000197 3 200.00COLE, BRIAN
3/26/2010 VA000197 4 75.00BRENNAN, THOMAS M
3/26/2010 VA000197 5 75.00CHERRY, D MICHAEL
3/26/2010 VA000197 6 75.00STEINBERG, MICHAEL LOUIS
3/26/2010 VA000197 7 300.00ABRAMSON PLLC, LAW OFFICES OF
3/26/2010 VA000197 8 75.00RITTINGER, ELIZABETH
3/26/2010 VA000197 9 200.00CHIOINI, RANDALL J
3/26/2010 VA000197 10 75.00WILLIAMS, LAWRENCE A
3/26/2010 VA000197 11 75.00FERINGA, CRAIG
3/26/2010 VA000197 12 100.00DUNN, SUSAN L
3/26/2010 VA000197 13 75.00DUNN, SUSAN L
3/26/2010 VA000197 14 775.00GIANCOTTI, JOHN
3/26/2010 VA000197 15 400.00WOMACK, MARILYN A
3/26/2010 VA000197 16 75.00MORGAN, CORA
3/26/2010 VA000197 17 400.00ARM, DANIEL
3/26/2010 VA000197 18 75.00BROWN, KIMBERLY T
3/26/2010 VA000197 19 75.00BROWN, KIMBERLY T
3/26/2010 VA000197 20 600.00AUBREY, DONALD M
3/26/2010 VA000197 21 75.00AUBREY, DONALD M
3/26/2010 VA000197 22 75.00AUBREY, DONALD M
3/26/2010 VA000197 23 150.00AUBREY, DONALD M
3/26/2010 VA000197 24 150.00THUMM, LEWIS R
3/26/2010 VA000197 25 75.00CISKE, KURT J
3/26/2010 VA000197 26 75.00CISKE, KURT J
3/26/2010 VA000197 27 75.00VERNIER, KENNETH D
3/26/2010 VA000197 28 75.00PHILLIPS, HELENE
3/26/2010 VA000197 29 100.00HAUGAN, DAVID R
3/26/2010 VA000197 30 75.00HAUGAN, DAVID R
3/26/2010 VA000197 31 75.00HAUGAN, DAVID R
3/26/2010 VA000197 32 75.00GIBBS, MICHAEL A
48
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000197 33 75.00GIBBS, MICHAEL A
3/26/2010 VA000197 34 75.00GIBBS, MICHAEL A
3/26/2010 VA000197 35 200.00GIBBS, MICHAEL A
3/26/2010 VA000197 36 75.00GIRDWOOD, DERIK R
3/26/2010 VA000197 37 75.00HADER, ROBERT E
3/26/2010 VA000197 38 400.00SHEIKH LEGAL SERVICES
3/26/2010 VA000197 39 200.00SHEIKH LEGAL SERVICES
3/26/2010 VA000197 40 300.00GIBBS, MICHAEL A
3/26/2010 VA000197 41 75.00CISKE, KURT J
3/26/2010 VA000197 42 75.00RODNICK UNGER & KANER PC
3/26/2010 VA000197 43 75.00MARSHALL, HUGH R
3/26/2010 VA000197 44 75.00GRECO, DOMINIC
3/26/2010 VA000197 45 200.00THUMM, LEWIS R
3/26/2010 VA000197 46 75.00THUMM, LEWIS R
3/26/2010 VA000197 47 150.00SMITHSON, NICOLE M
3/26/2010 VA000197 48 75.00SMITHSON, NICOLE M
3/26/2010 VA000197 49 75.00LUPO, VICTORIA P
3/26/2010 VA000197 50 300.00RUEMENAPP, RAYMOND V
3/26/2010 VA000199 1 275.00CHERRY, D MICHAEL
3/26/2010 VA000199 2 75.00CHERRY, D MICHAEL
3/26/2010 VA000199 3 75.00PETERS, JANET A
3/26/2010 VA000199 4 75.00PETERS, JANET A
3/26/2010 VA000199 5 300.00PETERS, JANET A
3/26/2010 VA000199 6 75.00PETERS, JANET A
3/26/2010 VA000199 7 100.00PETERS, JANET A
3/26/2010 VA000199 8 75.00WOMACK, P DOUGLAS
3/26/2010 VA000199 9 75.00WOMACK, P DOUGLAS
3/26/2010 VA000199 10 75.00MORREALE, DAVID
3/26/2010 VA000199 11 75.00MORREALE, DAVID
3/26/2010 VA000199 12 75.00MARSHALL, HUGH R
3/26/2010 VA000199 13 75.00MARSHALL, HUGH R
3/26/2010 VA000199 14 75.00MARSHALL, HUGH R
3/26/2010 VA000199 15 300.00MARSHALL, HUGH R
3/26/2010 VA000199 16 75.00RASUL, AKBAR C
3/26/2010 VA000199 17 75.00PLAWECKI, JOSEPH
3/26/2010 VA000199 18 75.00PLAWECKI, JOSEPH
3/26/2010 VA000199 19 300.00GLANDA, RICHARD W
3/26/2010 VA000199 20 75.00RITTINGER, ELIZABETH
3/26/2010 VA000199 21 300.00HADER, ROBERT E
49
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000199 22 200.00GIRDWOOD, DERIK R
3/26/2010 VA000199 23 75.00FALLER, DAVID L
3/26/2010 VA000199 24 75.00RODNICK UNGER & KANER PC
3/26/2010 VA000199 25 75.00HIRSCHMANN, DENISE A
3/26/2010 VA000199 26 75.00FRONTCZAK-ATTORNEY AT LAW, FRA
3/26/2010 VA000199 27 75.00FRONTCZAK-ATTORNEY AT LAW, FRA
3/26/2010 VA000199 28 75.00AUBREY, DONALD M
3/26/2010 VA000199 29 75.00AUBREY, DONALD M
3/26/2010 VA000199 30 300.00PHILLIPS, HELENE
3/26/2010 VA000199 31 75.00KRAUSE-ATTORNEY AT LAW, DANA
3/26/2010 VA000199 32 75.00STEINBERG, MICHAEL LOUIS
3/26/2010 VA000199 33 300.00CISKE, KURT J
3/26/2010 VA000199 34 425.00CISKE, KURT J
3/26/2010 VA000199 35 75.00CISKE, KURT J
3/26/2010 VA000199 36 75.00LUNDQUIST, ERIC JR
3/26/2010 VA000199 37 75.00LUNDQUIST, ERIC JR
3/26/2010 VA000199 38 75.00LUNDQUIST, ERIC JR
3/26/2010 VA000199 39 75.00LUNDQUIST, ERIC JR
3/26/2010 VA000199 40 75.00LUNDQUIST, ERIC JR
3/26/2010 VA000199 41 75.00LUNDQUIST, ERIC JR
3/26/2010 VA000199 42 3.00BECKER, STEPHEN
3/26/2010 VA000199 43 150.00BECKER, STEPHEN
3/26/2010 VA000199 44 75.00LEWIS, PERRY W
3/26/2010 VA000199 45 200.00LEWIS, PERRY W
3/26/2010 VA000199 46 100.00LEWIS, PERRY W
3/26/2010 VA000199 47 300.00LEWIS, PERRY W
3/26/2010 VA000199 48 75.00WRIGHT, JACQUELINE
3/26/2010 VA000199 49 75.00WRIGHT, JACQUELINE
3/26/2010 VA000199 50 75.00BLAKE, GEOFFREY
3/26/2010 VA000205 1 75.00KIPKE, LARRY R
3/26/2010 VA000205 2 75.00ORLANDO, LAURIE
3/26/2010 VA000205 3 75.00NANNI, JACQUELINE G
3/26/2010 VA000205 4 75.00FALLER, DAVID L
3/26/2010 VA000205 5 150.00GRECO, DOMINIC
3/26/2010 VA000205 6 100.00MORREALE, DAVID
3/26/2010 VA000205 7 50.00WASSEL, IRENE
3/26/2010 VA000205 8 75.00KILPATRICK, MICHAEL B
3/26/2010 VA000205 9 75.00CHERRY, D MICHAEL
3/26/2010 VA000205 10 75.00HOFFMANN, DAWN
50
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000205 11 200.00MCCANDLISS, GLENN A
3/26/2010 VA000205 12 75.00HOFFMANN, DAWN
3/26/2010 VA000205 13 50.00HOFFMANN, DAWN
3/26/2010 VA000205 14 150.00HOFFMANN, DAWN
3/26/2010 VA000205 15 75.00HOFFMANN, DAWN
3/26/2010 VA000205 16 200.00HOFFMANN, DAWN
3/26/2010 VA000205 17 75.00HOFFMANN, DAWN
3/26/2010 VA000205 18 75.00HOFFMANN, DAWN
3/26/2010 VA000205 19 325.00HOFFMANN, DAWN
3/26/2010 VA000205 20 75.00HOFFMANN, DAWN
3/26/2010 VA000205 21 275.00HOFFMANN, DAWN
3/26/2010 VA000205 22 75.00PHILLIPS, HELENE
3/26/2010 VA000205 23 75.00CISKE, KURT J
3/26/2010 VA000205 24 400.00MORGAN, CORA
3/26/2010 VA000205 25 75.00KORESKY, KEVIN
3/26/2010 VA000205 26 75.00KORESKY, KEVIN
3/26/2010 VA000205 27 75.00TORRICE, MARK JC
3/26/2010 VA000205 28 75.00CRESSWELL & FROBERGER
3/26/2010 VA000205 29 75.00VANDE VREDE AND LAVIGNE PC
3/26/2010 VA000205 30 100.00BEZAS, ELAINE
3/26/2010 VA000205 31 75.00BEZAS, ELAINE
3/26/2010 VA000205 32 75.00GIANCOTTI, JOHN
3/26/2010 VA000205 33 75.00SMITHSON, NICOLE M
3/26/2010 VA000205 34 37.50SMITHSON, NICOLE M
3/26/2010 VA000205 35 25.00SMITHSON, NICOLE M
3/26/2010 VA000205 36 75.00KRAUSE-ATTORNEY AT LAW, DANA
3/26/2010 VA000205 37 75.00VERNIER, STEVEN S
3/26/2010 VA000205 38 75.00VERNIER, STEVEN S
3/26/2010 VA000205 39 200.00RICKERT, DENNIS J
3/26/2010 VA000205 40 100.00RICKERT, DENNIS J
3/26/2010 VA000205 41 25.00RICKERT, DENNIS J
3/26/2010 VA000205 42 300.00PETERSMARCK & ASSOCIATES
3/26/2010 VA000205 43 675.00PETERSMARCK & ASSOCIATES
3/26/2010 VA000205 44 75.00STONE, KRISTIN
3/26/2010 VA000205 45 75.00RITTINGER, ELIZABETH
3/26/2010 VA000205 46 75.00RITTINGER, ELIZABETH
0.001,148,000.00FEES - DEFENSE ATTORNEY TOTAL: 88,396.0594,671.75
FEES - DEFENSE ATTNY ON APPEALFamily Court - Juvenile 10114901-80910
51
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000182 22 1,600.00SKURAS, G DENO
0.0050,000.00FEES - DEFENSE ATTNY ON APPEAL TOTAL: 14,503.371,600.00
FEES-SUBPOENA & SUMMONSFamily Court - Juvenile 10114901-80919
53.56VA000121 1 2/19/2010ALLEN AND HOPE PROCESS SERVING32.44VA000121 2 2/19/2010ALLEN AND HOPE PROCESS SERVING39.48VA000121 3 2/19/2010ALLEN AND HOPE PROCESS SERVING85.00VA000121 4 2/19/2010ALLEN AND HOPE PROCESS SERVING60.60VA000121 5 2/19/2010ALLEN AND HOPE PROCESS SERVING21.00VA000121 6 2/19/2010ALLEN AND HOPE PROCESS SERVING10.00VA000126 25 2/23/2010ALLEN AND HOPE PROCESS SERVING10.00VA000126 26 2/23/2010ALLEN AND HOPE PROCESS SERVING53.56VA000126 27 2/23/2010ALLEN AND HOPE PROCESS SERVING60.00VA000126 28 2/23/2010ALLEN AND HOPE PROCESS SERVING41.25VA000137 26 2/26/2010ALLEN AND HOPE PROCESS SERVING21.00VA000137 27 2/26/2010ALLEN AND HOPE PROCESS SERVING43.50VA000137 28 2/26/2010ALLEN AND HOPE PROCESS SERVING21.00VA000137 29 2/26/2010ALLEN AND HOPE PROCESS SERVING45.00VA000137 30 2/26/2010ALLEN AND HOPE PROCESS SERVING21.00VA000137 31 2/26/2010ALLEN AND HOPE PROCESS SERVING21.00VA000137 32 2/26/2010ALLEN AND HOPE PROCESS SERVING54.00VA000137 33 2/26/2010ALLEN AND HOPE PROCESS SERVING48.00VA000137 34 2/26/2010ALLEN AND HOPE PROCESS SERVING60.60VA000137 35 2/26/2010ALLEN AND HOPE PROCESS SERVING53.56VA000137 36 2/26/2010ALLEN AND HOPE PROCESS SERVING50.25VA000137 37 2/26/2010ALLEN AND HOPE PROCESS SERVING10.00VA000150 21 3/4/2010ALLEN AND HOPE PROCESS SERVING10.00VA000150 22 3/4/2010ALLEN AND HOPE PROCESS SERVING70.00VA000150 23 3/4/2010ALLEN AND HOPE PROCESS SERVING75.00VA000150 24 3/4/2010ALLEN AND HOPE PROCESS SERVING33.00VA000150 25 3/4/2010ALLEN AND HOPE PROCESS SERVING32.25VA000150 26 3/4/2010ALLEN AND HOPE PROCESS SERVING24.75VA000150 27 3/4/2010ALLEN AND HOPE PROCESS SERVING38.25VA000150 28 3/4/2010ALLEN AND HOPE PROCESS SERVING10.00VA000150 29 3/4/2010ALLEN AND HOPE PROCESS SERVING10.00VA000150 30 3/4/2010ALLEN AND HOPE PROCESS SERVING10.00VA000150 31 3/4/2010ALLEN AND HOPE PROCESS SERVING
52
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
70.00VA000157 3 3/5/2010ALLEN AND HOPE PROCESS SERVING32.25VA000157 4 3/5/2010ALLEN AND HOPE PROCESS SERVING21.00VA000157 5 3/5/2010ALLEN AND HOPE PROCESS SERVING32.25VA000157 6 3/5/2010ALLEN AND HOPE PROCESS SERVING21.00VA000157 7 3/5/2010ALLEN AND HOPE PROCESS SERVING51.00VA000157 8 3/5/2010ALLEN AND HOPE PROCESS SERVING47.25VA000163 49 3/8/2010ALLEN AND HOPE PROCESS SERVING34.50VA000163 50 3/8/2010ALLEN AND HOPE PROCESS SERVING42.00VA000163 51 3/8/2010ALLEN AND HOPE PROCESS SERVING66.00VA000163 52 3/8/2010ALLEN AND HOPE PROCESS SERVING21.00VA000163 53 3/8/2010ALLEN AND HOPE PROCESS SERVING39.75VA000163 54 3/8/2010ALLEN AND HOPE PROCESS SERVING56.25VA000188 67 3/12/2010ALLEN AND HOPE PROCESS SERVING10.00VA000188 68 3/12/2010ALLEN AND HOPE PROCESS SERVING51.00VA000188 69 3/12/2010ALLEN AND HOPE PROCESS SERVING51.00VA000188 70 3/12/2010ALLEN AND HOPE PROCESS SERVING42.00VA000188 71 3/12/2010ALLEN AND HOPE PROCESS SERVING32.25VA000188 72 3/12/2010ALLEN AND HOPE PROCESS SERVING51.75VA000188 73 3/12/2010ALLEN AND HOPE PROCESS SERVING10.00VA000188 74 3/12/2010ALLEN AND HOPE PROCESS SERVING10.00VA000188 75 3/12/2010ALLEN AND HOPE PROCESS SERVING10.00VA000188 76 3/12/2010ALLEN AND HOPE PROCESS SERVING
0.0015,000.00FEES-SUBPOENA & SUMMONS TOTAL: 7,083.502,031.30
TRAVEL - LOCAL MILEAGEFamily Court - Juvenile 10114901-86201
188.65VA000129 83 2/26/2010KELLEY, CATHERINE210.10VA000129 84 2/26/2010JACKSON, GRACE216.15VA000129 85 2/26/2010SELDON, RICHARD256.30VA000129 86 2/26/2010FLORKA, FRED398.75VA000129 87 2/26/2010GOETGELUCK, MONIQUE243.65VA000129 88 2/26/2010PRESTON, CHRIS A92.40VA000133 36 2/26/2010BONO, VANESSA L
227.70VA000133 37 2/26/2010CARMODY, CHRISTOPHER S28.60VA000133 40 2/26/2010DANIELS, BRIAN P43.45VA000133 41 2/26/2010GRUBER, JEFFREY97.35VA000133 42 2/26/2010JOHNSTON, CHRISTINA L73.70VA000133 43 2/26/2010LAKE, BOBBI
53
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
177.10VA000133 44 2/26/2010KLOKA, KEVIN J114.95VA000133 46 2/26/2010DETRICK, MICHAEL C19.80VA000133 49 2/26/2010PIERCE, BARBARA S61.05VA000133 54 2/26/2010FRASARD, CHERYL95.70VA000133 55 2/26/2010KOLTYS, KENNETH K62.70VA000133 57 2/26/2010BURGESON, JOHN R
336.60VA000133 58 2/26/2010BLUMENTHAL, ARNOLD F11.00VA000133 65 2/26/2010ALLEN, KERRY J
3/26/2010 VA000151 5 154.55CARMODY, CHRISTOPHER S
3/26/2010 VA000151 22 145.20CLARK, EDNA JEAN
3/26/2010 VA000151 23 154.55BONO, VANESSA L
3/26/2010 VA000151 24 115.50BURGESON, JOHN R
3/26/2010 VA000151 26 222.20BLUMENTHAL, ARNOLD F
3/26/2010 VA000151 27 11.00ALLEN, KERRY J
3/26/2010 VA000151 29 35.20HESTER, MICHAEL W
3/26/2010 VA000151 33 55.00FRASARD, CHERYL
3/26/2010 VA000151 34 101.20DETRICK, MICHAEL C
3/26/2010 VA000151 38 163.35KOLTYS, KENNETH K
3/26/2010 VA000151 39 53.90LAKE, BOBBI
3/26/2010 VA000151 40 205.70KELLEY, CATHERINE
3/26/2010 VA000151 41 240.35KLOKA, KEVIN J
3/26/2010 VA000151 42 157.30JACKSON, GRACE
3/26/2010 VA000151 43 89.65JOHNSTON, CHRISTINA L
3/26/2010 VA000151 44 40.70GRUBER, JEFFREY
3/26/2010 VA000151 48 286.55SHARBONEAU DECOOK, ROSE A
3/26/2010 VA000151 50 276.65SELDON, RICHARD
3/26/2010 VA000151 51 150.70STABLEY, JASEN
3/26/2010 VA000151 52 328.35PRESTON, CHRIS A
3/26/2010 VA000172 41 287.65FLORKA, FRED
3/26/2010 VA000198 44 328.00TRANSIT, KAREN M
0.0055,000.00TRAVEL - LOCAL MILEAGE TOTAL: 6,691.506,558.95
TRAVEL EXPENSEFamily Court - Juvenile 10114901-86202
3/26/2010 VA000198 45 31.00TRANSIT, KAREN M
0.001,500.00TRAVEL EXPENSE TOTAL: 31.0031.00
PRINTING & REPRODUCTIONFamily Court - Juvenile 10114901-90101
3/26/2010 VA000212 159 39.00HATTERAS PRINTING SOLUTIONS
54
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000212 160 39.00HATTERAS PRINTING SOLUTIONS
1,719.0010,000.00PRINTING & REPRODUCTION TOTAL: 78.0078.00
ADVERTISING - STATUTORYFamily Court - Juvenile 10114901-90302
3/26/2010 VA000139 17 71.30MACOMB LEGAL NEWS
3/26/2010 VA000139 18 71.30MACOMB LEGAL NEWS
3/26/2010 VA000139 19 71.30MACOMB LEGAL NEWS
3/26/2010 VA000139 20 71.30MACOMB LEGAL NEWS
3/26/2010 VA000139 21 71.30MACOMB LEGAL NEWS
3/26/2010 VA000139 54 71.30MACOMB LEGAL NEWS
3/26/2010 VA000139 55 71.30MACOMB LEGAL NEWS
3/26/2010 VA000139 56 71.30MACOMB LEGAL NEWS
3/26/2010 VA000142 20 71.30MACOMB LEGAL NEWS
3/26/2010 VA000142 27 71.30MACOMB LEGAL NEWS
3/26/2010 VA000142 28 71.30MACOMB LEGAL NEWS
3/26/2010 VA000142 32 71.30MACOMB LEGAL NEWS
3/26/2010 VA000142 33 71.30MACOMB LEGAL NEWS
3/26/2010 VA000142 34 71.30MACOMB LEGAL NEWS
3/26/2010 VA000151 6 71.30MACOMB LEGAL NEWS
3/26/2010 VA000151 18 71.30MACOMB LEGAL NEWS
3/26/2010 VA000151 19 71.30MACOMB LEGAL NEWS
3/26/2010 VA000151 20 71.30MACOMB LEGAL NEWS
3/26/2010 VA000162 11 71.30MACOMB LEGAL NEWS
3/26/2010 VA000162 12 71.30MACOMB LEGAL NEWS
3/26/2010 VA000162 13 71.30MACOMB LEGAL NEWS
3/26/2010 VA000172 42 71.30MACOMB LEGAL NEWS
3/26/2010 VA000189 6 71.30MACOMB LEGAL NEWS
3/26/2010 VA000189 7 71.30MACOMB LEGAL NEWS
3/26/2010 VA000189 8 71.30MACOMB LEGAL NEWS
3/26/2010 VA000189 9 71.30MACOMB LEGAL NEWS
3/26/2010 VA000189 10 71.30MACOMB LEGAL NEWS
3/26/2010 VA000189 11 71.30MACOMB LEGAL NEWS
3/26/2010 VA000204 36 71.30MACOMB LEGAL NEWS
3/26/2010 VA000204 37 71.30MACOMB LEGAL NEWS
3/26/2010 VA000204 38 71.30MACOMB LEGAL NEWS
3/26/2010 VA000204 39 71.30MACOMB LEGAL NEWS
3/26/2010 VA000204 40 71.30MACOMB LEGAL NEWS
0.0026,000.00ADVERTISING - STATUTORY TOTAL: 4,705.802,352.90
55
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
CELL PHONES/AIRCARDSFamily Court - Juvenile 10114901-92110
106.81VA000131 29 2/24/2010VERIZON WIRELESS
0.001,560.00CELL PHONES/AIRCARDS TOTAL: 106.81106.81
CASH OVER AND SHORTFamily Court - Juvenile 10114901-99801
10.00VA000137 24 2/26/2010BRAVO, COLUBMA
0.000.00CASH OVER AND SHORT TOTAL: -14.7910.00
MISCELLANEOUSFamily Court - Juvenile 10114901-99901
3/26/2010 VA000151 21 5.60CLARK, EDNA JEAN
0.00250.00MISCELLANEOUS TOTAL: 5.605.60
DEPT TOTAL: 110,566.28
SUPPLIES - OFFICEProbation - Circuit Court 10115201-72624
3/26/2010 VA000134 43 186.37IKON OFFICE SOLUTIONS
3/26/2010 VA000142 18 472.88KALTZ AND CO, J
3/26/2010 VA000142 21 18.86MFASCO HEALTH & SAFETY
3/26/2010 VA000198 70 82.24KALTZ AND CO, J
3/26/2010 VA000207 52 97.57OFFICE EXPRESS
3/26/2010 VA000207 53 7.64OFFICE EXPRESS
3/26/2010 VA000207 54 1.04OFFICE EXPRESS
3/26/2010 VA000207 70 215.91OFFICE EXPRESS
3/26/2010 VA000207 71 220.32OFFICE EXPRESS
1,485.8632,000.00SUPPLIES - OFFICE TOTAL: 7,524.601,302.83
PRINTING & REPRODUCTIONProbation - Circuit Court 10115201-90101
3/26/2010 VA000212 161 546.00HATTERAS PRINTING SOLUTIONS
4,801.009,000.00PRINTING & REPRODUCTION TOTAL: 1,078.06546.00
CELL PHONES/AIRCARDSProbation - Circuit Court 10115201-92110
31.06VA000131 37 2/24/2010VERIZON WIRELESS106.76VA000168 30 3/9/2010NEXTEL COMMUNICATIONS
0.006,400.00CELL PHONES/AIRCARDS TOTAL: 390.27137.82
HAZARDOUS WASTE DISPOSALProbation - Circuit Court 10115201-92801
3/26/2010 VA000139 43 222.25STERICYCLE INC
56
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
0.004,000.00HAZARDOUS WASTE DISPOSAL TOTAL: 222.25222.25
DEPT TOTAL: 2,208.90
TRAVEL - LOCAL MILEAGEProbation - District Court 10115301-86201
26.40VA000133 1 2/26/2010ELLIS, LISA M24.75VA000133 2 2/26/2010CROWDER, SUZANNE C24.20VA000133 3 2/26/2010MORRIS, KELLEY22.00VA000133 4 2/26/2010DECOCKER-MELLON, CHRISTINE F50.60VA000133 5 2/26/2010PYTLOWANY, ANN R9.35VA000133 6 2/26/2010GALLUCCI, JOHN M
49.50VA000133 66 2/26/2010FOX, JENNI 3/26/2010 VA000172 28 20.35GALLUCCI, JOHN M
3/26/2010 VA000172 29 38.50DECOCKER-MELLON, CHRISTINE F
3/26/2010 VA000172 30 49.50PYTLOWANY, ANN R
3/26/2010 VA000172 31 33.00HUDSON, RICHARD
0.006,000.00TRAVEL - LOCAL MILEAGE TOTAL: 348.15348.15
DEPT TOTAL: 348.15
SUPPLIES - OFFICEJury Commission 10116601-72624
3/26/2010 VA000189 30 69.00ABC WAREHOUSE
0.002,500.00SUPPLIES - OFFICE TOTAL: 90.4269.00
PRINTING & REPRODUCTIONJury Commission 10116601-90101
12.50VA000137 11 2/26/2010ZECH, CHRYSTE A 3/26/2010 VA000198 64 577.28HATTERAS PRINTING SOLUTIONS
0.0025,000.00PRINTING & REPRODUCTION TOTAL: 1,300.11589.78
COMMUNICATIONS-INTERNETJury Commission 10116601-92111
60.00VA000189 103 3/15/2010AT&T60.00VA000189 108 3/15/2010AT&T
152.27VA000189 109 3/15/2010AT&T
0.00800.00COMMUNICATIONS-INTERNET TOTAL: 332.27272.27
DEPT TOTAL: 931.05
SUPPLIES - OFFICECounty Clerk - Elections 10119101-72624
57
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3.00VA000137 20 2/26/2010COUNTY OF MACOMB IMPREST CASH
0.001,500.00SUPPLIES - OFFICE TOTAL: 121.913.00
REPAIRS & MAINT - EQUIP OTHERCounty Clerk - Elections 10119101-93099
3/26/2010 VA000151 14 184.00ACCURATE TIME RECORDER CO
0.00350.00REPAIRS & MAINT - EQUIP OTHER TOTAL: 184.00184.00
MEETING EXPENSECounty Clerk - Elections 10119101-95903
84.46VA000137 21 2/26/2010COUNTY OF MACOMB IMPREST CASH
0.00250.00MEETING EXPENSE TOTAL: 84.4684.46
DEPT TOTAL: 271.46
SUPPLIES - DATA PROCESSINGInformation Technology 10120401-72607
3/26/2010 VA000143 27 1.94TESSCO
3/26/2010 VA000143 28 6.54TESSCO
106.00VA000186 58 3/11/2010AMERICAN EXPRESS26.00VA000186 59 3/11/2010AMERICAN EXPRESS5.00VA000186 60 3/11/2010AMERICAN EXPRESS
845.8030,000.00SUPPLIES - DATA PROCESSING TOTAL: 1,109.80145.48
CS-DATA MANAGEMENTInformation Technology 10120401-80185
3/26/2010 VA000142 38 3,040.00WOLVERINE TECHNICAL STAFFING,
3/26/2010 VA000142 41 562.50KPM GROUP, THE
3/26/2010 VA000143 12 138.75SUNGARD PUBLIC SECTOR INC
3/26/2010 VA000143 13 427.20SUNGARD PUBLIC SECTOR INC
3/26/2010 VA000143 14 427.20SUNGARD PUBLIC SECTOR INC
3/26/2010 VA000143 21 3,040.00WOLVERINE TECHNICAL STAFFING,
3/26/2010 VA000151 62 2,432.00WOLVERINE TECHNICAL STAFFING,
3/26/2010 VA000193 74 442.50KPM GROUP, THE
3/26/2010 VA000193 75 450.00KPM GROUP, THE
3/26/2010 VA000193 76 450.00KPM GROUP, THE
3/26/2010 VA000193 77 450.00KPM GROUP, THE
3/26/2010 VA000204 70 450.00KPM GROUP, THE
3/26/2010 VA000204 71 600.00KPM GROUP, THE
3/26/2010 VA000212 100 3,040.00WOLVERINE TECHNICAL STAFFING,
6,000.00163,121.00CS-DATA MANAGEMENT TOTAL: 31,229.6515,950.15
58
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
TRAVEL - LOCAL MILEAGEInformation Technology 10120401-86201
24.48VA000129 32 2/26/2010CHMIELEWSKI, ERIC
0.006,500.00TRAVEL - LOCAL MILEAGE TOTAL: 24.4824.48
CELL PHONES/AIRCARDSInformation Technology 10120401-92110
1,835.57VA000131 27 2/24/2010VERIZON WIRELESS-32.85VA000131 33 2/24/2010VERIZON WIRELESS
8.32VA000168 19 3/9/2010NEXTEL COMMUNICATIONS
0.0024,000.00CELL PHONES/AIRCARDS TOTAL: 1,811.041,811.04
EQUIP MAINT AGREEMENTSInformation Technology 10120401-93101
3/26/2010 VA000134 51 19,200.00EARCHIVES
3/26/2010 VA000134 52 5,721.06MNJ TECHNOLOGIES DIRECT
3/26/2010 VA000134 53 3,337.27MNJ TECHNOLOGIES DIRECT
3/26/2010 VA000142 39 492.61MICHIGAN LIGHTWAVE LLC
3/26/2010 VA000142 40 450.69FIBER LINK INC
3/26/2010 VA000143 16 14,472.00MICHIGAN INTERNET
3/26/2010 VA000151 13 67.50MICHIGAN LIGHTWAVE LLC
3/26/2010 VA000151 61 24,500.00VISTA SOLUTIONS GROUP INC
89.95VA000165 31 3/9/2010COMMUNITY CENTRAL BANK 3/26/2010 VA000172 45 1,124.00SUNGARD AVAILABILITY SERVICES
3/26/2010 VA000178 24 2,500.00WAVEFORM TECHOLOGY LLC
3/26/2010 VA000178 25 2,500.00WAVEFORM TECHOLOGY LLC
3/26/2010 VA000178 26 2,500.00WAVEFORM TECHOLOGY LLC
3/26/2010 VA000207 19 49,458.50ORACLE USA INC
3/26/2010 VA000212 102 433.68FIBER LINK INC
241,896.021,813,600.00EQUIP MAINT AGREEMENTS TOTAL: 645,698.74126,847.26
DEPT TOTAL: 144,778.41
CREDIT REPORT SERV FEEReimbursement 10120601-85900
3/26/2010 VA000134 29 54.13EXPERIAN PROFILE MAINTENANCE
0.00750.00CREDIT REPORT SERV FEE TOTAL: 54.1354.13
DEPT TOTAL: 54.13
SUPPLIES - OFFICECorporation Counsel 10121001-72624
59
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000212 9 59.99OFFICE EXPRESS
185.752,150.00SUPPLIES - OFFICE TOTAL: 546.2159.99
BOOKSCorporation Counsel 10121001-72702
3/26/2010 VA000189 34 435.00REED REFERENCE PUBLISHING
0.008,600.00BOOKS TOTAL: 1,308.50435.00
TRAVEL - LOCAL MILEAGECorporation Counsel 10121001-86201
36.85VA000129 33 2/26/2010BRUMBAUGH JR, GEORGE E112.20VA000129 35 2/26/2010MEYERAND, JAMES S44.55VA000129 40 2/26/2010SMITH, JILL K
3/26/2010 VA000207 79 62.70BRUMBAUGH JR, GEORGE E
3/26/2010 VA000207 82 45.10SMITH, JILL K
3/26/2010 VA000207 83 11.00MEYERAND, JAMES S
0.003,200.00TRAVEL - LOCAL MILEAGE TOTAL: 312.40312.40
TRAVEL EXPENSECorporation Counsel 10121001-86202
10.00VA000129 34 2/26/2010BRUMBAUGH JR, GEORGE E12.00VA000129 36 2/26/2010MEYERAND, JAMES S12.00VA000129 37 2/26/2010MEYERAND, JAMES S8.00VA000129 38 2/26/2010MEYERAND, JAMES S8.00VA000129 39 2/26/2010MEYERAND, JAMES S
3/26/2010 VA000207 80 8.00BRUMBAUGH JR, GEORGE E
3/26/2010 VA000207 81 8.00BRUMBAUGH JR, GEORGE E
0.00200.00TRAVEL EXPENSE TOTAL: 66.0066.00
PRINTING & REPRODUCTIONCorporation Counsel 10121001-90101
3/26/2010 VA000204 5 59.50HATTERAS PRINTING SOLUTIONS
0.00400.00PRINTING & REPRODUCTION TOTAL: 59.5059.50
CELL PHONES/AIRCARDSCorporation Counsel 10121001-92110
8.03VA000168 18 3/9/2010NEXTEL COMMUNICATIONS
0.00210.00CELL PHONES/AIRCARDS TOTAL: 27.618.03
DEPT TOTAL: 940.92
SUPPLIES - DATA PROCESSINGCounty Clerk 10121501-72607
3/26/2010 VA000204 68 1,500.00CUSTOMREZ.COM
60
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000204 69 750.00CUSTOMREZ.COM
3/26/2010 VA000207 20 552.40ONIX NETWORKING CORPORATION
0.0010,000.00SUPPLIES - DATA PROCESSING TOTAL: 2,802.402,802.40
POSTAGE & DELIVERYCounty Clerk 10121501-72901
110.32VA000121 10 2/19/2010UNITED PARCEL SERVICE117.19VA000126 21 2/23/2010UNITED PARCEL SERVICE61.26VA000150 36 3/4/2010UNITED PARCEL SERVICE91.98VA000168 1 3/9/2010UNITED PARCEL SERVICE52.28VA000189 52 3/15/2010UNITED PARCEL SERVICE
0.0035,000.00POSTAGE & DELIVERY TOTAL: 2,859.91433.03
FAX-ON-DEMAND SERV COSTSCounty Clerk 10121501-92112
307.77VA000189 55 3/15/2010FAXTS INC445.89VA000189 56 3/15/2010AT & T
3/26/2010 VA000204 65 158.86J2 GLOBAL COMMUNICATIONS INC
3/26/2010 VA000204 66 236.53J2 GLOBAL COMMUNICATIONS INC
100.30VA000214 1 3/18/2010FAXTS INC
0.0017,000.00FAX-ON-DEMAND SERV COSTS TOTAL: 1,487.001,249.35
INDEXING SERVICESCounty Clerk 10121501-92115
3/26/2010 VA000204 64 5,930.00ACS GOVERNMENT RECORDS MANAGEM
0.0071,160.00INDEXING SERVICES TOTAL: 11,860.005,930.00
REPAIRS & MAINT - EQUIP OTHERCounty Clerk 10121501-93099
3/26/2010 VA000204 67 396.00J L GEISLER CORP
0.001,500.00REPAIRS & MAINT - EQUIP OTHER TOTAL: 396.00396.00
SPECIAL PROJECTSCounty Clerk 10121501-96600
300.00VA000131 12 2/26/2010NACO
5,457.3710,000.00SPECIAL PROJECTS TOTAL: 2,460.93300.00
MISCELLANEOUSCounty Clerk 10121501-99901
20.00VA000209 4 3/17/2010STATE OF MICHIGAN
0.00250.00MISCELLANEOUS TOTAL: 20.0020.00
DEPT TOTAL: 11,130.78
61
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
PER DIEMS - NON-PAYROLLCivil Service Commission 10122001-70350
3/26/2010 VA000204 41 75.00CARTER, LISA
3/26/2010 VA000204 42 75.00PIZZINI, GORDON
3/26/2010 VA000204 45 35.00FROBERG, WILLIAM
3/26/2010 VA000204 47 35.00FROBERG, WILLIAM
3/26/2010 VA000204 49 35.00FROBERG, WILLIAM
3/26/2010 VA000204 51 35.00MCGEE, DIANE
3/26/2010 VA000204 52 35.00MCGEE, DIANE
3/26/2010 VA000204 53 35.00MCGEE, DIANE
3/26/2010 VA000204 54 35.00STANLEY, ROBERT
3/26/2010 VA000204 56 35.00STANLEY, ROBERT
3/26/2010 VA000204 58 35.00STANLEY, ROBERT
0.002,600.00PER DIEMS - NON-PAYROLL TOTAL: 675.00465.00
CS - OTHERCivil Service Commission 10122001-80199
3/26/2010 VA000204 63 2,590.00EMPCO INC
0.008,000.00CS - OTHER TOTAL: 2,665.002,590.00
PSYCHOLOGICAL EVALUATIONCivil Service Commission 10122001-83805
3/26/2010 VA000204 60 195.00VREDEVOOGD PC, MICHAEL
0.003,000.00PSYCHOLOGICAL EVALUATION TOTAL: 195.00195.00
TRAVEL - LOCAL MILEAGECivil Service Commission 10122001-86201
3/26/2010 VA000204 46 2.20FROBERG, WILLIAM
3/26/2010 VA000204 48 2.20FROBERG, WILLIAM
3/26/2010 VA000204 50 2.20FROBERG, WILLIAM
3/26/2010 VA000204 55 8.80STANLEY, ROBERT
3/26/2010 VA000204 57 8.80STANLEY, ROBERT
3/26/2010 VA000204 59 8.80STANLEY, ROBERT
0.00750.00TRAVEL - LOCAL MILEAGE TOTAL: 55.0033.00
MISCELLANEOUSCivil Service Commission 10122001-99901
3/26/2010 VA000204 61 37.07STONE, GREGORY
3/26/2010 VA000204 62 59.56STONE, GREGORY
0.00200.00MISCELLANEOUS TOTAL: 96.6396.63
DEPT TOTAL: 3,379.63
62
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
BOOKSFinance Department 10122201-72702
3/26/2010 VA000143 17 59.00CRAIN'S DETROIT BUSINESS SUB S
0.003,500.00BOOKS TOTAL: 474.6059.00
POSTAGE & DELIVERYFinance Department 10122201-72901
213.86VA000163 57 3/8/2010COUNTY OF MACOMB IMPREST CASH
0.0012,000.00POSTAGE & DELIVERY TOTAL: 2,949.05213.86
CS - OTHERFinance Department 10122201-80199
3/26/2010 VA000134 42 300.00NACO
273.00VA000165 5 3/9/2010COMMUNITY CENTRAL BANK
0.0025,000.00CS - OTHER TOTAL: 1,475.30573.00
CELL PHONES/AIRCARDSFinance Department 10122201-92110
29.19VA000131 22 2/24/2010VERIZON WIRELESS
0.00362.00CELL PHONES/AIRCARDS TOTAL: 29.1929.19
DEPT TOTAL: 875.05
SUPPLIES - MEDICALRisk Management 10122401-72621
3/26/2010 VA000162 58 4.18MFASCO HEALTH & SAFETY
3/26/2010 VA000162 59 5.39MFASCO HEALTH & SAFETY
3/26/2010 VA000162 60 15.45MFASCO HEALTH & SAFETY
3/26/2010 VA000162 61 22.19MFASCO HEALTH & SAFETY
3/26/2010 VA000162 62 6.43MFASCO HEALTH & SAFETY
3/26/2010 VA000162 63 13.76MFASCO HEALTH & SAFETY
3/26/2010 VA000162 64 7.33MFASCO HEALTH & SAFETY
3/26/2010 VA000162 65 10.50MFASCO HEALTH & SAFETY
3/26/2010 VA000162 66 10.50MFASCO HEALTH & SAFETY
3/26/2010 VA000162 67 8.72MFASCO HEALTH & SAFETY
3/26/2010 VA000162 68 9.57MFASCO HEALTH & SAFETY
3/26/2010 VA000162 69 8.72MFASCO HEALTH & SAFETY
3/26/2010 VA000162 70 7.82MFASCO HEALTH & SAFETY
3/26/2010 VA000162 71 9.57MFASCO HEALTH & SAFETY
3/26/2010 VA000162 72 8.37MFASCO HEALTH & SAFETY
3/26/2010 VA000162 73 18.37MFASCO HEALTH & SAFETY
3/26/2010 VA000162 74 17.70MFASCO HEALTH & SAFETY
63
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000162 75 11.27MFASCO HEALTH & SAFETY
3/26/2010 VA000162 76 10.16MFASCO HEALTH & SAFETY
3/26/2010 VA000162 77 2.25MFASCO HEALTH & SAFETY
3/26/2010 VA000162 78 9.57MFASCO HEALTH & SAFETY
3/26/2010 VA000162 79 4.78MFASCO HEALTH & SAFETY
3/26/2010 VA000162 80 5.39MFASCO HEALTH & SAFETY
0.005,300.00SUPPLIES - MEDICAL TOTAL: 701.94227.99
SUPPLIES - OFFICERisk Management 10122401-72624
3/26/2010 VA000212 4 29.99OFFICE EXPRESS
3/26/2010 VA000212 5 1.82OFFICE EXPRESS
3/26/2010 VA000212 7 6.59OFFICE EXPRESS
3/26/2010 VA000212 8 6.59OFFICE EXPRESS
0.00650.00SUPPLIES - OFFICE TOTAL: 200.2944.99
TRAVEL - LOCAL MILEAGERisk Management 10122401-86201
215.60VA000129 71 2/26/2010ANDERSON, JOHN P3.30VA000133 10 2/26/2010THOMAS, SHIRLEY
37.95VA000133 12 2/26/2010TREPPA, BENJAMIN 3/26/2010 VA000162 57 72.60TREPPA, BENJAMIN
3/26/2010 VA000186 44 3.30THOMAS, SHIRLEY
3/26/2010 VA000186 45 211.75ANDERSON, JOHN P
0.002,800.00TRAVEL - LOCAL MILEAGE TOTAL: 544.50544.50
CELL PHONES/AIRCARDSRisk Management 10122401-92110
81.69VA000131 41 2/24/2010VERIZON WIRELESS-7.15VA000168 32 3/9/2010NEXTEL COMMUNICATIONS
0.00676.00CELL PHONES/AIRCARDS TOTAL: 144.9874.54
DEPT TOTAL: 892.02
BOOKSEqualization 10122501-72702
3/26/2010 VA000142 19 247.95MARSHALL & SWIFT
0.003,250.00BOOKS TOTAL: 247.95247.95
TRAVEL - LOCAL MILEAGEEqualization 10122501-86201
3/26/2010 VA000142 47 39.60DENBAAS, MARIE
3/26/2010 VA000143 6 337.70MELLEN, STEVEN M
64
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000143 8 25.30MOCERI, THERESA M
3/26/2010 VA000143 9 9.90BIRKENSHAW, SANDRA L
3/26/2010 VA000143 10 33.55GRESCHAK, KRISTINE
3/26/2010 VA000143 11 69.85MAKOWIEC, JEANETTE
0.008,000.00TRAVEL - LOCAL MILEAGE TOTAL: 961.40515.90
TRAVEL EXPENSEEqualization 10122501-86202
3/26/2010 VA000143 7 5.00MELLEN, STEVEN M
0.00200.00TRAVEL EXPENSE TOTAL: 5.005.00
ADVERTISINGEqualization 10122501-90301
3/26/2010 VA000198 68 2,038.80INDEPENDENT NEWSPAPERS INC
0.002,039.00ADVERTISING TOTAL: 2,038.802,038.80
DEPT TOTAL: 2,807.65
CS - DOCTORSHuman Resources 10122601-80135
3/26/2010 VA000172 47 115.00OCCUPATIONAL HEALTH CENTERS OF
0.006,000.00CS - DOCTORS TOTAL: 207.00115.00
CS - LEGALHuman Resources 10122601-80139
3/26/2010 VA000210 84 1,178.00MCCONAGHY AND NYOVICH PLLC
3/26/2010 VA000210 85 1,790.75MCCONAGHY AND NYOVICH PLLC
0.0040,000.00CS - LEGAL TOTAL: 4,916.252,968.75
TRAVEL - LOCAL MILEAGEHuman Resources 10122601-86201
38.50VA000129 72 2/26/2010SEMLOW, KARLYN6.87VA000133 11 2/26/2010WEBER, LISA
3/26/2010 VA000162 55 86.07JACKS, BRIAN
3/26/2010 VA000162 56 27.44WEBER, LISA
3/26/2010 VA000212 1 32.45HERPPICH, ERIC A
0.001,450.00TRAVEL - LOCAL MILEAGE TOTAL: 244.13191.33
TRAVEL EXPENSEHuman Resources 10122601-86202
3/26/2010 VA000212 2 16.00HERPPICH, ERIC A
0.00100.00TRAVEL EXPENSE TOTAL: 59.1116.00
CELL PHONES/AIRCARDSHuman Resources 10122601-92110
65
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
69.55VA000131 26 2/24/2010VERIZON WIRELESS
0.001,125.00CELL PHONES/AIRCARDS TOTAL: 69.5569.55
SPECIAL PROJECTSHuman Resources 10122601-96600
3/26/2010 VA000142 29 66.00TALX CORP
0.0075,000.00SPECIAL PROJECTS TOTAL: 5,430.4066.00
DEPT TOTAL: 3,426.63
BOOKSPros Attorney - Admin 10122901-72702
3/26/2010 VA000172 62 92.50INSTITUTE OF CONTINUING LEGAL
3/26/2010 VA000172 63 2,739.78WEST GROUP
3/26/2010 VA000172 64 193.00WEST GROUP
0.0070,000.00BOOKS TOTAL: 3,025.283,025.28
POSTAGE & DELIVERYPros Attorney - Admin 10122901-72901
22.47VA000121 9 2/19/2010FEDERAL EXPRESS 3/26/2010 VA000172 61 15.09CHUCHRAN, ROBERT
0.0012,500.00POSTAGE & DELIVERY TOTAL: 733.2237.56
TRANSCRIPTSPros Attorney - Admin 10122901-80801
3/26/2010 VA000172 68 3.90ALAN, DEBRA G
3/26/2010 VA000172 69 32.80ANTONETTE, CYNTHIA M
3/26/2010 VA000172 70 369.00HOSKING, LEANNE M.
3/26/2010 VA000172 71 17.70JACQUEMAIN, KARA
3/26/2010 VA000178 2 442.80MELTON, LYNN A
3/26/2010 VA000178 3 19.50MOCERI, GRACE
3/26/2010 VA000178 4 19.50MOCERI, GRACE
3/26/2010 VA000178 5 69.70SIROVEY, SANDRA
3/26/2010 VA000178 6 185.95WYGOCKI, KATHLEEN
3/26/2010 VA000178 7 10.80ZIPAY, CHERYL L
3/26/2010 VA000178 8 32.90ZIPAY, CHERYL L
0.0028,000.00TRANSCRIPTS TOTAL: 2,637.751,204.55
FEES - FILINGPros Attorney - Admin 10122901-80903
200.00VA000172 72 3/10/2010FEMMININEO, JEAN M
0.0014,000.00FEES - FILING TOTAL: 706.00200.00
66
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
FEES - EXPERT WITNESSPros Attorney - Admin 10122901-80906
3/26/2010 VA000172 65 139.90WORLDWIDE INTERPRETERS INC
3/26/2010 VA000172 66 155.81WORLDWIDE INTERPRETERS INC
3/26/2010 VA000172 67 100.00WORLDWIDE INTERPRETERS INC
0.0040,000.00FEES - EXPERT WITNESS TOTAL: 795.71395.71
MEMBERSHIP DUESPros Attorney - Admin 10122901-82201
3/26/2010 VA000172 54 45.00MACOMB COUNTY ASSOCIATION OF C
0.001,440.00MEMBERSHIP DUES TOTAL: 1,376.0045.00
TRAVEL - LOCAL MILEAGEPros Attorney - Admin 10122901-86201
138.05VA000129 1 2/26/2010SATTERLY, BYRON294.80VA000129 2 2/26/2010ZAPPITELL, MOLLY A447.70VA000129 3 2/26/2010BREITFELD, ERIKA191.95VA000129 4 2/26/2010CHUCHRAN, ROBERT242.00VA000129 5 2/26/2010FECTEAU, HEATHER166.10VA000129 6 2/26/2010BIDWELL, JUSTIN134.20VA000129 7 2/26/2010WALSH, VICKI367.40VA000129 8 2/26/2010LANGTRY, JAMES J215.60VA000129 9 2/26/2010WALTERS, IRIT167.20VA000129 10 2/26/2010LAEMMERMAN, LUANNE242.00VA000129 11 2/26/2010MANCINI, JOSEPH206.80VA000129 12 2/26/2010QUIGLEY, KATHLEEN559.35VA000129 13 2/26/2010MACHERZAK, MICHAEL F196.90VA000129 14 2/26/2010ELEINKO, THOMAS202.40VA000129 15 2/26/2010SHOLTZ, GRETCHEN270.60VA000129 16 2/26/2010CATALDO, WILLIAM127.60VA000129 17 2/26/2010BEARD, KATHLEEN G137.50VA000129 18 2/26/2010STEINHARDT, STEPHEN M147.40VA000129 19 2/26/2010ALAN, DEAN D140.80VA000129 20 2/26/2010FEMMININEO, JEAN M249.70VA000129 21 2/26/2010GOLDBERG, DANA M102.30VA000129 22 2/26/2010TOBIN, THERESE M336.60VA000129 23 2/26/2010BIERNAT, JAMES M117.70VA000129 24 2/26/2010HARDING, WILLIAM A456.50VA000129 26 2/26/2010HOSBEIN, GORDON
67
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
179.30VA000129 27 2/26/2010DAILEY, WILLIAM277.20VA000129 28 2/26/2010KELLER-STANLEY, DENA P148.50VA000129 29 2/26/2010SLANEC, DARRA300.30VA000129 30 2/26/2010ISSHAK, YASMINE23.10VA000129 31 2/26/2010GILLAIN, DONALD19.25VA000129 41 2/26/2010WOLOSZYK JR, FRANK P66.00VA000129 42 2/26/2010MERRELLI, ROBERT G
3/26/2010 VA000188 10 196.90OSTER, REBECCA K
3/26/2010 VA000188 11 96.80FEMMININEO, JEAN M
3/26/2010 VA000188 12 74.25KIDDER, PHILLIP A
3/26/2010 VA000188 13 287.10SHOLTZ, GRETCHEN
3/26/2010 VA000188 15 128.70WALTERS, IRIT
3/26/2010 VA000188 16 99.55CATALDO, WILLIAM
3/26/2010 VA000188 17 390.50HOSBEIN, GORDON
3/26/2010 VA000188 18 136.40QUIGLEY, KATHLEEN
3/26/2010 VA000188 19 315.70RICHARDSON, MARK A
3/26/2010 VA000188 20 372.90BIERNAT, JAMES M
3/26/2010 VA000188 21 225.50ISSHAK, YASMINE
3/26/2010 VA000188 22 345.40MACHERZAK, MICHAEL F
3/26/2010 VA000188 23 147.40BEARD, KATHLEEN G
3/26/2010 VA000188 24 188.10LAEMMERMAN, LUANNE
3/26/2010 VA000188 25 115.50WALSH, VICKI
3/26/2010 VA000188 26 246.40KELLER-STANLEY, DENA P
3/26/2010 VA000188 27 148.50ABBOTT, JOSHUA D
3/26/2010 VA000188 28 42.90GILLAIN, DONALD
3/26/2010 VA000188 29 165.00BIDWELL, JUSTIN
3/26/2010 VA000188 30 397.10BREITFELD, ERIKA
3/26/2010 VA000188 31 158.40SATTERLY, BYRON
3/26/2010 VA000188 32 16.50GOODMAN, RICHARD J
3/26/2010 VA000188 33 28.60GOODMAN, RICHARD J
3/26/2010 VA000188 34 194.70LANGTRY, JAMES J
3/26/2010 VA000188 35 212.30ZAPPITELL, MOLLY A
3/26/2010 VA000188 36 270.60TOBIN, THERESE M
3/26/2010 VA000188 38 353.10BOGUSZ, TERENCE
3/26/2010 VA000188 39 126.50HARDING, WILLIAM A
3/26/2010 VA000188 40 113.85FEDORAK, JURIJ D
3/26/2010 VA000188 41 153.45DAILEY, WILLIAM
3/26/2010 VA000188 42 254.10FECTEAU, HEATHER
68
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000188 43 159.50ELEINKO, THOMAS
3/26/2010 VA000188 44 145.20MANCINI, JOSEPH
3/26/2010 VA000188 45 225.50GOLDBERG, DANA M
3/26/2010 VA000188 46 259.60ALAN, DEAN D
3/26/2010 VA000188 59 397.65CHUCHRAN, ROBERT
0.0067,800.00TRAVEL - LOCAL MILEAGE TOTAL: 14,062.9514,062.95
TRAVEL EXPENSEPros Attorney - Admin 10122901-86202
10.00VA000129 25 2/26/2010HARDING, WILLIAM A16.00VA000129 43 2/26/2010MERRELLI, ROBERT G
144.00VA000137 25 2/26/2010SMITH, ERIC J 3/26/2010 VA000188 14 10.00SHOLTZ, GRETCHEN
3/26/2010 VA000188 37 18.00TOBIN, THERESE M
3/26/2010 VA000188 60 10.00CHUCHRAN, ROBERT
3/26/2010 VA000188 61 10.00CHUCHRAN, ROBERT
0.00300.00TRAVEL EXPENSE TOTAL: 218.00218.00
RECORD COPYINGPros Attorney - Admin 10122901-90500
3/26/2010 VA000172 56 6.00CHUCHRAN, ROBERT
3/26/2010 VA000172 57 45.00CHUCHRAN, ROBERT
3/26/2010 VA000172 58 56.00CHUCHRAN, ROBERT
3/26/2010 VA000172 59 9.00CHUCHRAN, ROBERT
3/26/2010 VA000172 60 19.00CHUCHRAN, ROBERT
0.001,600.00RECORD COPYING TOTAL: 135.00135.00
CELL PHONES/AIRCARDSPros Attorney - Admin 10122901-92110
40.99VA000131 15 2/24/2010NEXTEL COMMUNICATIONS2.86VA000168 28 3/9/2010NEXTEL COMMUNICATIONS
40.96VA000209 18 3/17/2010NEXTEL COMMUNICATIONS
0.003,698.00CELL PHONES/AIRCARDS TOTAL: 132.7784.81
DEPT TOTAL: 19,408.86
SUPPLIES - OFFICEPurchasing - Admin 10123301-72624
210.60VA000165 1 3/9/2010COMMUNITY CENTRAL BANK
0.002,500.00SUPPLIES - OFFICE TOTAL: 320.90210.60
POSTAGE & DELIVERYPurchasing - Admin 10123301-72901
69
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
2.66VA000150 38 3/4/2010UNITED PARCEL SERVICE4.92VA000189 54 3/15/2010UNITED PARCEL SERVICE
0.002,000.00POSTAGE & DELIVERY TOTAL: 57.457.58
CELL PHONES/AIRCARDSPurchasing - Admin 10123301-92110
8.02VA000168 31 3/9/2010NEXTEL COMMUNICATIONS
0.00200.00CELL PHONES/AIRCARDS TOTAL: 27.418.02
SUPPLIES - OFFICEPurchasing - Print Shop 10123312-72624
3/26/2010 VA000207 44 232.80GENERAL BINDING CORPORATION
3/26/2010 VA000207 45 89.72GENERAL BINDING CORPORATION
3/26/2010 VA000207 46 51.60GENERAL BINDING CORPORATION
3/26/2010 VA000207 47 29.40GENERAL BINDING CORPORATION
8.99VA000209 2 3/17/2010UNITED PARCEL SERVICE
1,349.2158,700.00SUPPLIES - OFFICE TOTAL: 9,980.87412.51
REPAIRS & MAINT - EQUIP OTHERPurchasing - Print Shop 10123312-93099
3/26/2010 VA000204 44 326.95PRESSTEK INC
0.00500.00REPAIRS & MAINT - EQUIP OTHER TOTAL: 326.95326.95
SUPPLIES - OFFICEPurchasing - Microfilm/Records 10123313-72624
3/26/2010 VA000198 66 72.50OAKLAND MICROFILM CORP
3/26/2010 VA000204 43 190.00AMERICAN DATA SECURITY INC
5.277,490.00SUPPLIES - OFFICE TOTAL: 1,180.99262.50
REPAIRS & MAINT - VEHICLEPurchasing - Mail Services 10123314-93003
3/26/2010 VA000186 48 192.00PARKWAY CHRYSLER
0.003,000.00REPAIRS & MAINT - VEHICLE TOTAL: 202.00192.00
CELL PHONES/AIRCARDSPurchasing - Central Stores 10123320-92110
43.01VA000131 39 2/24/2010VERIZON WIRELESS
0.00400.00CELL PHONES/AIRCARDS TOTAL: 43.0143.01
REPAIRS & MAINT - VEHICLEPurchasing - Central Stores 10123320-93003
49.34VA000139 91 3/1/2010AIRGAS GREAT LAKES89.75VA000186 88 3/11/2010AIRGAS GREAT LAKES
2.014,000.00REPAIRS & MAINT - VEHICLE TOTAL: 797.52139.09
DEPT TOTAL: 1,602.26
70
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
SUPPLIES - OFFICERegister Of Deeds 10123601-72624
3/26/2010 VA000212 10 23.99OFFICE EXPRESS
3/26/2010 VA000212 11 14.49OFFICE EXPRESS
3/26/2010 VA000212 12 6.89OFFICE EXPRESS
0.0020,000.00SUPPLIES - OFFICE TOTAL: 1,310.9545.37
SUPPLIES-MICRO-FILMRegister Of Deeds 10123601-72634
3/26/2010 VA000189 32 2,474.10ACS GOVERNMENT RECORDS MANAGEM
3/26/2010 VA000189 33 2,474.10ACS GOVERNMENT RECORDS MANAGEM
0.0075,000.00SUPPLIES-MICRO-FILM TOTAL: 7,357.504,948.20
DEPT TOTAL: 4,993.57
CELL PHONES/AIRCARDSTreasurer - Admin 10125301-92110
37.51VA000131 48 2/24/2010VERIZON WIRELESS
0.00489.00CELL PHONES/AIRCARDS TOTAL: 37.5137.51
DEPT TOTAL: 37.51
SUPPLIES - OFFICEF & O - Admin 10126501-72624
3/26/2010 VA000193 24 107.00STERLING OFFICE SYSTEMS
3.762,989.00SUPPLIES - OFFICE TOTAL: 1,290.63107.00
TRAVEL - LOCAL MILEAGEF & O - Admin 10126501-86201
3/26/2010 VA000139 42 36.30KOZAK, LISA
3/26/2010 VA000151 67 30.25SIMMONS, BYRON
3/26/2010 VA000193 45 3.30SHAMALY, ALBERT
0.004,500.00TRAVEL - LOCAL MILEAGE TOTAL: 78.6569.85
REPAIRS & MAINT - VEHICLEF & O - Admin 10126501-93003
3/26/2010 VA000210 8 250.00TOMS AUTO GLASS AND ACCESSORIE
7.9215,000.00REPAIRS & MAINT - VEHICLE TOTAL: 1,352.46250.00
LICENSE & PERMITSF & O - Admin 10126501-96901
3/26/2010 VA000134 34 100.00STATE OF MICHIGAN
3/26/2010 VA000172 46 300.00STATE OF MICHIGAN
71
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000178 9 100.00STATE OF MICHIGAN
0.001,000.00LICENSE & PERMITS TOTAL: 680.00500.00
CS - JANITORIALF & O - Clemens Center 10126506-80109
3/26/2010 VA000159 3 13.02CINTAS
3/26/2010 VA000159 10 13.02CINTAS
3/26/2010 VA000162 47 2,987.71NU WAY CLEANING SERVICES
3/26/2010 VA000193 65 22.00CLARKS PEST CONTROL
3/26/2010 VA000193 66 1,407.80NU WAY CLEANING SERVICES
0.0057,600.00CS - JANITORIAL TOTAL: 10,467.014,443.55
SECURITY SERVICESF & O - Clemens Center 10126506-82800
3/26/2010 VA000193 20 602.50RANCO SECURITY
3/26/2010 VA000193 21 602.50RANCO SECURITY
3/26/2010 VA000193 22 482.00RANCO SECURITY
3/26/2010 VA000193 23 602.50RANCO SECURITY
0.0027,500.00SECURITY SERVICES TOTAL: 4,940.502,289.50
UTILITIES - ELECTRICF & O - Clemens Center 10126506-92101
411.87VA000150 49 3/4/2010DTE ENERGY76.11VA000161 11 3/5/2010DTE ENERGY
117.05VA000161 12 3/5/2010DTE ENERGY2,937.12VA000161 14 3/5/2010DTE ENERGY
0.0065,000.00UTILITIES - ELECTRIC TOTAL: 7,348.073,542.15
UTILITIES - NATURAL GASF & O - Clemens Center 10126506-92102
2,178.58VA000137 38 2/26/2010EXELON ENERGY434.14VA000137 39 2/26/2010EXELON ENERGY40.97VA000137 43 2/26/2010EXELON ENERGY19.01VA000137 54 2/26/2010EXELON ENERGY
137.79VA000137 58 2/26/2010EXELON ENERGY10.50VA000137 59 2/26/2010EXELON ENERGY
0.0030,000.00UTILITIES - NATURAL GAS TOTAL: 2,820.992,820.99
RUBBISH REMOVALF & O - Clemens Center 10126506-92800
3/26/2010 VA000162 35 141.11WASTE MANAGEMENT OF MICHIGAN
0.002,700.00RUBBISH REMOVAL TOTAL: 282.22141.11
72
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
REPAIRS & MAINT - BUILDINGSF & O - Clemens Center 10126506-93001
3/26/2010 VA000139 15 27.99ACO HARDWARE
3/26/2010 VA000139 33 236.61GREAT LAKES SECURITY HARDWARE
3/26/2010 VA000139 41 323.57EAST SIDE MAINTENANCE
3/26/2010 VA000178 27 72.50CONVENTIONAL CARPET INC
3/26/2010 VA000178 28 24.40CONVENTIONAL CARPET INC
3/26/2010 VA000178 29 44.96CONVENTIONAL CARPET INC
3/26/2010 VA000178 30 23.04CONVENTIONAL CARPET INC
3/26/2010 VA000178 34 174.74AERO FILTER INC
3/26/2010 VA000186 2 1,931.50FIRE CONTROL INC
3/26/2010 VA000186 15 100.66MCMASTER CARR SUPPLY CO
3/26/2010 VA000193 32 17.80K&E ELECTRIC SUPPLY CORP
337.2225,000.00REPAIRS & MAINT - BUILDINGS TOTAL: 9,776.162,977.77
CS - JANITORIALF & O-Animal Shelter 10126520-80109
3/26/2010 VA000159 20 7.70CINTAS
3/26/2010 VA000178 58 7.70CINTAS
3/26/2010 VA000193 60 22.00CLARKS PEST CONTROL
0.001,000.00CS - JANITORIAL TOTAL: 74.8037.40
UTILITIES - ELECTRICF & O-Animal Shelter 10126520-92101
1,060.60VA000150 48 3/4/2010DTE ENERGY
0.0018,800.00UTILITIES - ELECTRIC TOTAL: 2,406.721,060.60
UTILITIES - NATURAL GASF & O-Animal Shelter 10126520-92102
6,029.13VA000137 53 2/26/2010EXELON ENERGY
0.0049,500.00UTILITIES - NATURAL GAS TOTAL: 6,029.136,029.13
UTILITIES - WATER & SEWAGEF & O-Animal Shelter 10126520-92103
1,391.59VA000186 69 3/11/2010TOWNSHIP OF CLINTON
0.008,425.00UTILITIES - WATER & SEWAGE TOTAL: 3,124.821,391.59
RUBBISH REMOVALF & O-Animal Shelter 10126520-92800
3/26/2010 VA000162 22 71.07WASTE MANAGEMENT OF MICHIGAN
0.001,200.00RUBBISH REMOVAL TOTAL: 142.1471.07
REPAIRS & MAINT - BUILDINGSF & O-Animal Shelter 10126520-93001
73
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000178 67 31.50MCMASTER CARR SUPPLY CO
3/26/2010 VA000186 9 863.00FIRE CONTROL INC
37.64VA000208 47 3/17/2010HOME DEPOT
0.0036,100.00REPAIRS & MAINT - BUILDINGS TOTAL: 1,655.65932.14
CS - JANITORIALF & O - County Building 10126522-80109
3/26/2010 VA000139 29 161.00SPEED CLEAN
3/26/2010 VA000151 68 260.10SPEED CLEAN
3/26/2010 VA000159 16 37.38CINTAS
3/26/2010 VA000193 61 22.00CLARKS PEST CONTROL
3/26/2010 VA000210 44 37.38CINTAS
0.0012,500.00CS - JANITORIAL TOTAL: 652.00517.86
UTILITIES - NATURAL GASF & O - County Building 10126522-92102
10,863.67VA000137 60 2/26/2010EXELON ENERGY
0.00123,000.00UTILITIES - NATURAL GAS TOTAL: 20,239.0210,863.67
RUBBISH REMOVALF & O - County Building 10126522-92800
3/26/2010 VA000162 25 120.51WASTE MANAGEMENT OF MICHIGAN
0.002,500.00RUBBISH REMOVAL TOTAL: 241.02120.51
REPAIRS & MAINT - BUILDINGSF & O - County Building 10126522-93001
3/26/2010 VA000139 3 122.04FERGUSON ENTERPRISES INC
3/26/2010 VA000139 5 242.37THE BEHLER YOUNG CO
3/26/2010 VA000139 31 20.00GREAT LAKES SECURITY HARDWARE
3/26/2010 VA000139 32 4.90GREAT LAKES SECURITY HARDWARE
3/26/2010 VA000139 39 260.04KALTZ AND CO, J
3/26/2010 VA000178 51 685.28FERGUSON ENTERPRISES INC
3/26/2010 VA000178 63 14.75GREAT LAKES SECURITY HARDWARE
3/26/2010 VA000178 64 70.31GREAT LAKES SECURITY HARDWARE
3/26/2010 VA000193 35 5.93K&E ELECTRIC SUPPLY CORP
3/26/2010 VA000193 69 488.00FERGUSON ENTERPRISES INC
731.2585,000.00REPAIRS & MAINT - BUILDINGS TOTAL: 14,691.471,913.62
REPAIRS & MAINT - EQUIP OTHERF & O - County Building 10126522-93099
3/26/2010 VA000139 12 357.24MIDWEST AIR FILTER INC
0.0040,000.00REPAIRS & MAINT - EQUIP OTHER TOTAL: 974.79357.24
74
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
CS - JANITORIALF & O - Admin Building 10126523-80109
3/26/2010 VA000139 28 2,432.52SPEED CLEAN
3/26/2010 VA000139 40 2,738.81SPEED CLEAN
3/26/2010 VA000159 8 44.20CINTAS
3/26/2010 VA000210 49 44.20CINTAS
0.0030,000.00CS - JANITORIAL TOTAL: 8,131.925,259.73
UTILITIES - ELECTRICF & O - Admin Building 10126523-92101
11,689.43VA000142 54 3/2/2010DTE ENERGY
0.00193,000.00UTILITIES - ELECTRIC TOTAL: 25,608.5211,689.43
UTILITIES - NATURAL GASF & O - Admin Building 10126523-92102
10,063.07VA000137 42 2/26/2010EXELON ENERGY
0.0082,000.00UTILITIES - NATURAL GAS TOTAL: 10,063.0710,063.07
RUBBISH REMOVALF & O - Admin Building 10126523-92800
3/26/2010 VA000162 23 25.75WASTE MANAGEMENT OF MICHIGAN
0.00360.00RUBBISH REMOVAL TOTAL: 51.5025.75
GROUNDS CAREF & O - Admin Building 10126523-92900
3/26/2010 VA000162 44 75.00PLANTAIN PLANTSCAPING INC
0.0016,000.00GROUNDS CARE TOTAL: 225.0075.00
REPAIRS & MAINT - BUILDINGSF & O - Admin Building 10126523-93001
3/26/2010 VA000189 31 1,849.62CUMMINS BRIDGEWAY LLC
3/26/2010 VA000193 37 299.52MADISON ELECTRIC
3/26/2010 VA000193 41 146.88MADISON ELECTRIC
3/26/2010 VA000193 43 224.84FERGUSON ENTERPRISES INC
3/26/2010 VA000193 44 236.90FERGUSON ENTERPRISES INC
4,183.99123,600.00REPAIRS & MAINT - BUILDINGS TOTAL: 19,925.712,757.76
REPAIRS & MAINT - EQUIP OTHERF & O - Admin Building 10126523-93099
3/26/2010 VA000178 47 57.68DOWNRIVER REFRIGERATION
0.0045,000.00REPAIRS & MAINT - EQUIP OTHER TOTAL: 4,745.8657.68
CS - JANITORIALF & O - Circuit Court Building 10126525-80109
3/26/2010 VA000159 17 38.64CINTAS
75
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000178 55 38.64CINTAS
3/26/2010 VA000193 63 22.00CLARKS PEST CONTROL
0.0025,320.00CS - JANITORIAL TOTAL: 237.2099.28
UTILITIES - NATURAL GASF & O - Circuit Court Building 10126525-92102
23,085.29VA000137 61 2/26/2010EXELON ENERGY
0.00260,000.00UTILITIES - NATURAL GAS TOTAL: 43,007.9223,085.29
RUBBISH REMOVALF & O - Circuit Court Building 10126525-92800
3/26/2010 VA000162 26 120.51WASTE MANAGEMENT OF MICHIGAN
0.002,900.00RUBBISH REMOVAL TOTAL: 241.02120.51
REPAIRS & MAINT - BUILDINGSF & O - Circuit Court Building 10126525-93001
3/26/2010 VA000134 41 368.00TESTING ENGINEERS & CONSULTANT
3/26/2010 VA000139 38 133.40FJF DOOR SALES CO
3/26/2010 VA000151 70 87.83ACO HARDWARE
3/26/2010 VA000162 20 50.00DARLING INTERNATIONAL
3/26/2010 VA000162 49 169.31JOCK AND MELDRUM INC
3/26/2010 VA000162 50 208.14JOCK AND MELDRUM INC
3/26/2010 VA000186 7 377.50FIRE CONTROL INC
3/26/2010 VA000193 31 8.48FJF DOOR SALES CO
3/26/2010 VA000193 36 85.70MADISON ELECTRIC
3/26/2010 VA000212 3 8,250.00RAM CONSTRUCTION SERVICES
339.53250,990.00REPAIRS & MAINT - BUILDINGS TOTAL: 47,284.959,738.36
REPAIRS & MAINT - EQUIP OTHERF & O - Circuit Court Building 10126525-93099
3/26/2010 VA000159 1 35.00LESLIE TIRE
0.00150,000.00REPAIRS & MAINT - EQUIP OTHER TOTAL: 35.0035.00
REPAIRS & MAINT - BUILDINGSF & O - Parking Structure 10126526-93001
3/26/2010 VA000134 40 421.60TESTING ENGINEERS & CONSULTANT
3/26/2010 VA000151 10 604.05TRAFFIC & SAFETY CONTROL SYSTE
4,400.0065,000.00REPAIRS & MAINT - BUILDINGS TOTAL: 6,580.401,025.65
REPAIRS & MAINT - ELEVATORF & O - Parking Structure 10126526-93005
3/26/2010 VA000193 25 353.10KONE ELEVATORS INC.
0.0016,000.00REPAIRS & MAINT - ELEVATOR TOTAL: 1,052.29353.10
76
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
CS - JANITORIALF & O - Romeo District Court 10126528-80109
3/26/2010 VA000159 5 22.74CINTAS
3/26/2010 VA000159 18 22.74CINTAS
3/26/2010 VA000162 45 967.00AMERICAN CLEANING
3/26/2010 VA000193 59 22.00CLARKS PEST CONTROL
0.0011,511.00CS - JANITORIAL TOTAL: 2,001.481,034.48
UTILITIES - ELECTRICF & O - Romeo District Court 10126528-92101
1.84VA000161 20 3/5/2010LPB ENERGY MANAGEMENT1,998.51VA000186 84 3/11/2010DTE ENERGY
0.0032,100.00UTILITIES - ELECTRIC TOTAL: 2,006.502,000.35
UTILITIES - NATURAL GASF & O - Romeo District Court 10126528-92102
1,352.26VA000186 87 3/11/2010SEMCO ENERGY
0.0013,000.00UTILITIES - NATURAL GAS TOTAL: 2,639.161,352.26
RUBBISH REMOVALF & O - Romeo District Court 10126528-92800
3/26/2010 VA000162 32 48.41WASTE MANAGEMENT OF MICHIGAN
0.00780.00RUBBISH REMOVAL TOTAL: 96.8248.41
GROUNDS CAREF & O - Romeo District Court 10126528-92900
3/26/2010 VA000162 43 3,339.00GRESHAM SEASONAL SERVICES
0.0027,000.00GROUNDS CARE TOTAL: 5,257.503,339.00
REPAIRS & MAINT - BUILDINGSF & O - Romeo District Court 10126528-93001
3/26/2010 VA000151 9 111.45CULLIGAN
3/26/2010 VA000178 65 130.52GREAT LAKES SECURITY HARDWARE
0.0040,000.00REPAIRS & MAINT - BUILDINGS TOTAL: 602.18241.97
REPAIRS & MAINT - EQUIP OTHERF & O - Romeo District Court 10126528-93099
3/26/2010 VA000139 10 3,093.00DELTA TEMP INC
0.0010,000.00REPAIRS & MAINT - EQUIP OTHER TOTAL: 3,093.003,093.00
CS - JANITORIALF & O - New Balt District Cour 10126529-80109
3/26/2010 VA000159 4 25.30CINTAS
3/26/2010 VA000162 46 1,278.00AMERICAN CLEANING
3/26/2010 VA000178 60 25.30CINTAS
77
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
0.0015,343.00CS - JANITORIAL TOTAL: 2,631.901,328.60
UTILITIES - ELECTRICF & O - New Balt District Cour 10126529-92101
2,890.91VA000126 15 2/23/2010DTE ENERGY1,949.70VA000188 79 3/12/2010DTE ENERGY
0.0014,000.00UTILITIES - ELECTRIC TOTAL: 1,840.614,840.61
UTILITIES - NATURAL GASF & O - New Balt District Cour 10126529-92102
1,845.06VA000126 19 2/23/2010SEMCO ENERGY1,705.33VA000209 7 3/17/2010SEMCO ENERGY
0.009,000.00UTILITIES - NATURAL GAS TOTAL: 5,471.953,550.39
RUBBISH REMOVALF & O - New Balt District Cour 10126529-92800
3/26/2010 VA000162 41 66.94WASTE MANAGEMENT OF MICHIGAN
0.00800.00RUBBISH REMOVAL TOTAL: 133.8966.94
GROUNDS CAREF & O - New Balt District Cour 10126529-92900
3/26/2010 VA000162 42 3,372.00GRESHAM SEASONAL SERVICES
0.0010,000.00GROUNDS CARE TOTAL: 5,592.853,372.00
REPAIRS & MAINT - BUILDINGSF & O - New Balt District Cour 10126529-93001
3/26/2010 VA000139 27 434.80FERGUSON ENTERPRISES INC
0.0025,000.00REPAIRS & MAINT - BUILDINGS TOTAL: 5,464.23434.80
CS - JANITORIALF & O - Public Works Building 10126530-80109
3/26/2010 VA000159 19 22.74CINTAS
3/26/2010 VA000178 57 22.74CINTAS
3/26/2010 VA000193 54 22.00CLARKS PEST CONTROL
0.003,000.00CS - JANITORIAL TOTAL: 134.9667.48
UTILITIES - ELECTRICF & O - Public Works Building 10126530-92101
2,653.49VA000150 45 3/4/2010DTE ENERGY63.68VA000161 18 3/5/2010LPB ENERGY MANAGEMENT
132.53VA000161 21 3/5/2010LPB ENERGY MANAGEMENT
0.0043,000.00UTILITIES - ELECTRIC TOTAL: 5,723.722,849.70
UTILITIES - NATURAL GASF & O - Public Works Building 10126530-92102
78
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
1,933.97VA000137 40 2/26/2010EXELON ENERGY
0.0025,000.00UTILITIES - NATURAL GAS TOTAL: 1,933.971,933.97
UTILITIES - WATER & SEWAGEF & O - Public Works Building 10126530-92103
116.66VA000186 72 3/11/2010TOWNSHIP OF CLINTON
0.006,250.00UTILITIES - WATER & SEWAGE TOTAL: 235.59116.66
RUBBISH REMOVALF & O - Public Works Building 10126530-92800
3/26/2010 VA000162 40 71.07WASTE MANAGEMENT OF MICHIGAN
0.001,000.00RUBBISH REMOVAL TOTAL: 142.1471.07
REPAIRS & MAINT - BUILDINGSF & O - Public Works Building 10126530-93001
3/26/2010 VA000178 49 272.64AERO FILTER INC
3/26/2010 VA000210 66 322.50FIRE CONTROL INC
0.0077,035.00REPAIRS & MAINT - BUILDINGS TOTAL: 2,442.38595.14
REPAIRS & MAINT - EQUIP OTHERF & O - Public Works Building 10126530-93099
3/26/2010 VA000139 8 1,751.26DELTA TEMP INC
3/26/2010 VA000178 40 1,636.68DELTA TEMP INC
0.005,000.00REPAIRS & MAINT - EQUIP OTHER TOTAL: 3,387.943,387.94
CS - JANITORIALF & O - Harper Ave Building 10126537-80109
3/26/2010 VA000159 2 72.36CINTAS
0.0010,000.00CS - JANITORIAL TOTAL: 166.7272.36
UTILITIES - ELECTRICF & O - Harper Ave Building 10126537-92101
3,697.56VA000150 47 3/4/2010DTE ENERGY440.97VA000161 19 3/5/2010LPB ENERGY MANAGEMENT
0.0053,600.00UTILITIES - ELECTRIC TOTAL: 4,138.534,138.53
UTILITIES - NATURAL GASF & O - Harper Ave Building 10126537-92102
2,725.51VA000137 55 2/26/2010EXELON ENERGY
0.0022,000.00UTILITIES - NATURAL GAS TOTAL: 2,725.512,725.51
UTILITIES - WATER & SEWAGEF & O - Harper Ave Building 10126537-92103
1,055.92VA000209 8 3/17/2010CITY OF ST CLAIR SHORES
0.005,400.00UTILITIES - WATER & SEWAGE TOTAL: 1,055.921,055.92
79
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
RUBBISH REMOVALF & O - Harper Ave Building 10126537-92800
3/26/2010 VA000162 31 48.41WASTE MANAGEMENT OF MICHIGAN
0.002,200.00RUBBISH REMOVAL TOTAL: 96.8248.41
REPAIRS & MAINT - BUILDINGSF & O - Harper Ave Building 10126537-93001
3/26/2010 VA000139 16 73.62PAINTER SUPPLY
3/26/2010 VA000151 69 92.97ACO HARDWARE
3/26/2010 VA000193 34 134.31K&E ELECTRIC SUPPLY CORP
3/26/2010 VA000193 46 2,912.50LANDSCAPE SERVICES INC
567.6343,775.00REPAIRS & MAINT - BUILDINGS TOTAL: 6,535.263,213.40
CS - JANITORIALF&O Medical Examiner Bldg 10126538-80109
3/26/2010 VA000159 13 5.23CINTAS
3/26/2010 VA000193 50 22.00CLARKS PEST CONTROL
3/26/2010 VA000210 42 5.23CINTAS
0.005,000.00CS - JANITORIAL TOTAL: 417.8732.46
UTILITIES - NATURAL GASF&O Medical Examiner Bldg 10126538-92102
717.52VA000137 57 2/26/2010EXELON ENERGY
0.0012,200.00UTILITIES - NATURAL GAS TOTAL: 717.52717.52
RUBBISH REMOVALF&O Medical Examiner Bldg 10126538-92800
3/26/2010 VA000162 39 46.79WASTE MANAGEMENT OF MICHIGAN
0.001,500.00RUBBISH REMOVAL TOTAL: 93.5846.79
SUPPLIES - JANITORIALF & O - Health Center Building 10126539-72616
3/26/2010 VA000212 154 149.60SUPPLYDEN
0.005,500.00SUPPLIES - JANITORIAL TOTAL: 780.75149.60
CS - JANITORIALF & O - Health Center Building 10126539-80109
3/26/2010 VA000159 12 53.84CINTAS
3/26/2010 VA000193 49 22.00CLARKS PEST CONTROL
3/26/2010 VA000210 46 53.84CINTAS
0.008,500.00CS - JANITORIAL TOTAL: 259.36129.68
UTILITIES - NATURAL GASF & O - Health Center Building 10126539-92102
74.06VA000137 46 2/26/2010EXELON ENERGY
80
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
0.0021,000.00UTILITIES - NATURAL GAS TOTAL: 74.0674.06
RUBBISH REMOVALF & O - Health Center Building 10126539-92800
3/26/2010 VA000162 28 106.09WASTE MANAGEMENT OF MICHIGAN
0.001,500.00RUBBISH REMOVAL TOTAL: 212.18106.09
REPAIRS & MAINT - BUILDINGSF & O - Health Center Building 10126539-93001
3/26/2010 VA000193 42 863.18MADISON ELECTRIC
48.7549,800.00REPAIRS & MAINT - BUILDINGS TOTAL: 3,991.47863.18
REPAIRS & MAINT - ELEVATORF & O - Health Center Building 10126539-93005
3/26/2010 VA000162 52 221.10LARDNER ELEVATOR CO
0.005,000.00REPAIRS & MAINT - ELEVATOR TOTAL: 663.30221.10
REPAIRS & MAINT - EQUIP OTHERF & O - Health Center Building 10126539-93099
3/26/2010 VA000178 41 1,471.70DELTA TEMP INC
3/26/2010 VA000178 42 1,453.00DELTA TEMP INC
3/26/2010 VA000178 50 83.57MITCO
0.0022,800.00REPAIRS & MAINT - EQUIP OTHER TOTAL: 3,804.353,008.27
CS - JANITORIALF & O - Jail Building 10126541-80109
3/26/2010 VA000151 65 500.00CLARKS PEST CONTROL
3/26/2010 VA000159 11 50.92CINTAS
3/26/2010 VA000186 11 213.84SPEED CLEAN
3/26/2010 VA000193 55 25.00CLARKS PEST CONTROL
3/26/2010 VA000193 56 25.00CLARKS PEST CONTROL
3/26/2010 VA000210 43 50.92CINTAS
0.0042,800.00CS - JANITORIAL TOTAL: 6,644.58865.68
UTILITIES - NATURAL GASF & O - Jail Building 10126541-92102
62,453.68VA000137 62 2/26/2010EXELON ENERGY
0.00487,356.00UTILITIES - NATURAL GAS TOTAL: 118,606.9062,453.68
RUBBISH REMOVALF & O - Jail Building 10126541-92800
3/26/2010 VA000162 34 1,684.80WASTE MANAGEMENT OF MICHIGAN
0.0016,000.00RUBBISH REMOVAL TOTAL: 3,575.671,684.80
REPAIRS & MAINT - BUILDINGSF & O - Jail Building 10126541-93001
81
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000134 10 16,491.00DELTA TEMP INC
3/26/2010 VA000134 33 1,936.00DOETSCH INDUSTRIAL SERVICES IN
3/26/2010 VA000139 2 5,168.73TEMPCO
3/26/2010 VA000139 30 2,136.00DOETSCH INDUSTRIAL SERVICES IN
3/26/2010 VA000162 51 2,136.00DOETSCH INDUSTRIAL SERVICES IN
3/26/2010 VA000178 46 44.94AERO FILTER INC
3/26/2010 VA000178 48 376.00SPINA ELECTRIC
3/26/2010 VA000178 53 543.38JOCK AND MELDRUM INC
3/26/2010 VA000178 62 179.76SENTRY SECURITY FASTENERS INC
3/26/2010 VA000178 68 15.27ACO HARDWARE
3/26/2010 VA000178 69 61.50MCMASTER CARR SUPPLY CO
3/26/2010 VA000186 4 346.80FIRE CONTROL INC
3/26/2010 VA000186 10 195.00FIRE CONTROL INC
3/26/2010 VA000186 47 141.41STANLEY SECURITY SOLUTIONS
3/26/2010 VA000189 26 14,080.00HURON ENVIRONMENTAL LLC
3/26/2010 VA000193 26 2,036.00DOETSCH INDUSTRIAL SERVICES IN
3/26/2010 VA000193 30 290.00SECURE A TECH
3/26/2010 VA000193 33 129.30K&E ELECTRIC SUPPLY CORP
3/26/2010 VA000193 40 260.04MADISON ELECTRIC
3/26/2010 VA000209 38 4,514.40DIHYDRO SERVICES INC
3/26/2010 VA000210 51 448.20GUARDIAN PLUMBING AND HEATING
913.90625,000.00REPAIRS & MAINT - BUILDINGS TOTAL: 114,995.6451,529.73
REPAIRS & MAINT - ELEVATORF & O - Jail Building 10126541-93005
3/26/2010 VA000151 12 4,347.72SCHINDLER ELEVATOR
3/26/2010 VA000151 66 6,977.79SCHINDLER ELEVATOR
3/26/2010 VA000193 67 725.00G & H CATHODIC PROTECTION
0.0052,000.00REPAIRS & MAINT - ELEVATOR TOTAL: 12,050.5112,050.51
REPAIRS & MAINT - EQUIP OTHERF & O - Jail Building 10126541-93099
3/26/2010 VA000139 6 726.50DELTA TEMP INC
3/26/2010 VA000139 7 739.10DELTA TEMP INC
3/26/2010 VA000139 9 1,074.52DELTA TEMP INC
3/26/2010 VA000139 11 4,600.00DELTA TEMP INC
3/26/2010 VA000139 13 2,034.18MIDWEST AIR FILTER INC
3/26/2010 VA000139 14 2,124.61MIDWEST AIR FILTER INC
3/26/2010 VA000178 35 726.50DELTA TEMP INC
3/26/2010 VA000178 36 741.10DELTA TEMP INC
3/26/2010 VA000178 37 765.50DELTA TEMP INC
82
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000178 38 726.50DELTA TEMP INC
3/26/2010 VA000178 39 747.90DELTA TEMP INC
3/26/2010 VA000178 43 251.19CIRCUIT ELECTRIC MOTORS INC
3/26/2010 VA000178 45 4,800.00DELTA TEMP INC
3/26/2010 VA000193 68 2,263.85DEPPMANN COMPANY, RL
3/26/2010 VA000193 70 216.00DEPPMANN COMPANY, RL
1,900.00250,000.00REPAIRS & MAINT - EQUIP OTHER TOTAL: 36,071.5022,537.45
CS - JANITORIALF & O - Juvenile Court Buildin 10126543-80109
3/26/2010 VA000159 14 13.34CINTAS
3/26/2010 VA000193 51 22.00CLARKS PEST CONTROL
3/26/2010 VA000210 48 13.34CINTAS
3/26/2010 VA000210 64 2,073.78SPEED CLEAN
0.003,750.00CS - JANITORIAL TOTAL: 2,184.482,122.46
UTILITIES - ELECTRICF & O - Juvenile Court Buildin 10126543-92101
64.49VA000150 46 3/4/2010DTE ENERGY
0.0060,500.00UTILITIES - ELECTRIC TOTAL: 737.4864.49
UTILITIES - NATURAL GASF & O - Juvenile Court Buildin 10126543-92102
1,379.26VA000137 51 2/26/2010EXELON ENERGY
0.0020,400.00UTILITIES - NATURAL GAS TOTAL: 1,379.261,379.26
RUBBISH REMOVALF & O - Juvenile Court Buildin 10126543-92800
3/26/2010 VA000162 27 106.09WASTE MANAGEMENT OF MICHIGAN
0.001,500.00RUBBISH REMOVAL TOTAL: 212.18106.09
REPAIRS & MAINT - BUILDINGSF & O - Juvenile Court Buildin 10126543-93001
3/26/2010 VA000178 61 232.80HURON WHOLESALE SUPPLY CO
3/26/2010 VA000178 66 198.65GREAT LAKES SECURITY HARDWARE
3/26/2010 VA000186 3 483.50FIRE CONTROL INC
3/26/2010 VA000193 27 161.40K&E ELECTRIC SUPPLY CORP
3/26/2010 VA000193 28 88.50K&E ELECTRIC SUPPLY CORP
3/26/2010 VA000193 29 37.05K&E ELECTRIC SUPPLY CORP
69.96VA000208 53 3/17/2010HOME DEPOT 3/26/2010 VA000210 65 1,955.00FIRE CONTROL INC
0.0022,000.00REPAIRS & MAINT - BUILDINGS TOTAL: 3,391.773,226.86
83
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
CS - JANITORIALF & O - Central Receiving 10126544-80109
3/26/2010 VA000193 62 22.00CLARKS PEST CONTROL
0.001,250.00CS - JANITORIAL TOTAL: 44.0022.00
UTILITIES - NATURAL GASF & O - Central Receiving 10126544-92102
2,491.32VA000137 44 2/26/2010EXELON ENERGY
0.009,600.00UTILITIES - NATURAL GAS TOTAL: 2,491.322,491.32
RUBBISH REMOVALF & O - Central Receiving 10126544-92800
3/26/2010 VA000162 36 70.20WASTE MANAGEMENT OF MICHIGAN
0.002,300.00RUBBISH REMOVAL TOTAL: 140.4070.20
REPAIRS & MAINT - BUILDINGSF & O - Central Receiving 10126544-93001
3/26/2010 VA000151 11 145.99FERGUSON ENTERPRISES INC
0.0018,000.00REPAIRS & MAINT - BUILDINGS TOTAL: 1,003.13145.99
UTILITIES - ELECTRICF & O - Radio Towers 10126550-92101
481.41VA000126 14 2/23/2010DTE ENERGY431.70VA000142 53 3/2/2010DTE ENERGY534.30VA000188 80 3/12/2010DTE ENERGY519.49VA000209 11 3/17/2010DTE ENERGY
0.0030,000.00UTILITIES - ELECTRIC TOTAL: 2,962.451,966.90
UTILITIES - NATURAL GASF & O - Radio Towers 10126550-92102
18.38VA000126 16 2/23/2010CONSUMERS ENERGY16.41VA000126 20 2/23/2010CONSUMERS ENERGY17.29VA000209 9 3/17/2010CONSUMERS ENERGY15.35VA000209 10 3/17/2010CONSUMERS ENERGY
0.001,000.00UTILITIES - NATURAL GAS TOTAL: 83.8567.43
UTILITIES - ELECTRICF & O - Boathouse 10126551-92101
167.39VA000142 55 3/2/2010DTE ENERGY
0.003,100.00UTILITIES - ELECTRIC TOTAL: 525.45167.39
UTILITIES - NATURAL GASF & O - Boathouse 10126551-92102
457.18VA000137 56 2/26/2010EXELON ENERGY
84
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
0.004,200.00UTILITIES - NATURAL GAS TOTAL: 457.18457.18
RUBBISH REMOVALF & O - Boathouse 10126551-92800
3/26/2010 VA000162 33 36.05WASTE MANAGEMENT OF MICHIGAN
0.001,000.00RUBBISH REMOVAL TOTAL: 72.1036.05
REPAIRS & MAINT - BUILDINGSF & O - Boathouse 10126551-93001
3/26/2010 VA000139 34 12.85ACO HARDWARE
3/26/2010 VA000210 67 938.10FIRE CONTROL INC
0.0015,000.00REPAIRS & MAINT - BUILDINGS TOTAL: 1,334.20950.95
UTILITIES - NATURAL GASF & O - Paint Shop 10126556-92102
527.13VA000137 47 2/26/2010EXELON ENERGY364.95VA000137 49 2/26/2010EXELON ENERGY512.54VA000137 50 2/26/2010EXELON ENERGY
0.0015,600.00UTILITIES - NATURAL GAS TOTAL: 1,418.081,404.62
RUBBISH REMOVALF & O - Paint Shop 10126556-92800
3/26/2010 VA000162 24 141.11WASTE MANAGEMENT OF MICHIGAN
0.001,550.00RUBBISH REMOVAL TOTAL: 282.22141.11
CS - JANITORIALF & O - Probate Court Building 10126558-80109
3/26/2010 VA000159 9 28.10CINTAS
3/26/2010 VA000193 53 22.00CLARKS PEST CONTROL
3/26/2010 VA000210 47 28.10CINTAS
0.005,000.00CS - JANITORIAL TOTAL: 184.5078.20
UTILITIES - NATURAL GASF & O - Probate Court Building 10126558-92102
1,791.56VA000137 45 2/26/2010EXELON ENERGY
0.0014,500.00UTILITIES - NATURAL GAS TOTAL: 1,791.561,791.56
RUBBISH REMOVALF & O - Probate Court Building 10126558-92800
3/26/2010 VA000162 29 146.73WASTE MANAGEMENT OF MICHIGAN
0.003,950.00RUBBISH REMOVAL TOTAL: 293.46146.73
REPAIRS & MAINT - BUILDINGSF & O - Probate Court Building 10126558-93001
3/26/2010 VA000186 5 314.55FIRE CONTROL INC
0.0025,000.00REPAIRS & MAINT - BUILDINGS TOTAL: 2,217.40314.55
85
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
REPAIRS & MAINT - EQUIP OTHERF & O - Probate Court Building 10126558-93099
3/26/2010 VA000139 4 396.00MASTER TEMPERATURE CONTROLS, I
0.0015,000.00REPAIRS & MAINT - EQUIP OTHER TOTAL: 396.00396.00
CS - JANITORIALF & O - Verkuilen Building 10126559-80109
3/26/2010 VA000159 7 88.82CINTAS
3/26/2010 VA000178 56 88.82CINTAS
3/26/2010 VA000193 58 22.00CLARKS PEST CONTROL
0.0022,500.00CS - JANITORIAL TOTAL: 310.46199.64
UTILITIES - ELECTRICF & O - Verkuilen Building 10126559-92101
338.46VA000150 50 3/4/2010DTE ENERGY
0.00275,000.00UTILITIES - ELECTRIC TOTAL: 3,340.69338.46
UTILITIES - NATURAL GASF & O - Verkuilen Building 10126559-92102
10,735.22VA000137 52 2/26/2010EXELON ENERGY
0.0077,500.00UTILITIES - NATURAL GAS TOTAL: 10,735.2210,735.22
UTILITIES - WATER & SEWAGEF & O - Verkuilen Building 10126559-92103
521.50VA000186 70 3/11/2010TOWNSHIP OF CLINTON
0.0033,000.00UTILITIES - WATER & SEWAGE TOTAL: 959.16521.50
RUBBISH REMOVALF & O - Verkuilen Building 10126559-92800
3/26/2010 VA000162 21 211.15WASTE MANAGEMENT OF MICHIGAN
0.002,500.00RUBBISH REMOVAL TOTAL: 422.30211.15
REPAIRS & MAINT - BUILDINGSF & O - Verkuilen Building 10126559-93001
3/26/2010 VA000139 26 349.90HP PRODUCTS
3/26/2010 VA000151 63 204.88HP PRODUCTS
3/26/2010 VA000151 64 179.85HP PRODUCTS
3/26/2010 VA000162 48 41.90GREAT LAKES SECURITY HARDWARE
3/26/2010 VA000186 6 265.00FIRE CONTROL INC
3/26/2010 VA000193 39 266.19MADISON ELECTRIC
13.94VA000208 46 3/17/2010HOME DEPOT 3/26/2010 VA000210 50 106.93ACO HARDWARE
3/26/2010 VA000210 86 37.00VISUAL SIGNS
58.1750,000.00REPAIRS & MAINT - BUILDINGS TOTAL: 6,568.041,465.59
86
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
REPAIRS & MAINT - EQUIP OTHERF & O - Verkuilen Building 10126559-93099
3/26/2010 VA000178 44 309.69COCHRANE SUPPLY AND ENGINEERIN
13.44VA000208 42 3/17/2010HOME DEPOT
0.0055,490.00REPAIRS & MAINT - EQUIP OTHER TOTAL: 323.13323.13
GROUNDS CAREF & O - Svcs Center Grounds 10126560-92900
3/26/2010 VA000139 25 1,972.30COUNTY OF MACOMB
3/26/2010 VA000172 50 2,737.15ROAD COMMISSION OF MACOMB COUN
3/26/2010 VA000193 47 2,134.49COUNTY OF MACOMB
3/26/2010 VA000210 52 1,750.00ULTIMATE LAWN SERVICES
3/26/2010 VA000210 53 1,750.00ULTIMATE LAWN SERVICES
3/26/2010 VA000210 54 5,517.00ULTIMATE LAWN SERVICES
3/26/2010 VA000210 55 1,616.00ULTIMATE LAWN SERVICES
3/26/2010 VA000210 56 3,946.00ULTIMATE LAWN SERVICES
3/26/2010 VA000210 57 3,290.00ULTIMATE LAWN SERVICES
3/26/2010 VA000210 58 980.00ULTIMATE LAWN SERVICES
3/26/2010 VA000210 59 1,330.00ULTIMATE LAWN SERVICES
3/26/2010 VA000210 60 840.00ULTIMATE LAWN SERVICES
3/26/2010 VA000210 61 1,120.00ULTIMATE LAWN SERVICES
2,469.01105,425.00GROUNDS CARE TOTAL: 53,702.5128,982.94
REPAIRS & MAINT - BUILDINGSF & O - Svcs Center Grounds 10126560-93001
3/26/2010 VA000139 1 593.57AIS CONSTRUCTION EQUIPMENT COR
3/26/2010 VA000186 13 128.68HARDER AUTO PARTS
3/26/2010 VA000186 14 126.87HARDER AUTO PARTS
3/26/2010 VA000193 38 87.46MADISON ELECTRIC
236.5470,000.00REPAIRS & MAINT - BUILDINGS TOTAL: 52,996.81936.58
CS - JANITORIALF & O - Majestic 10126567-80109
3/26/2010 VA000178 54 39.50CINTAS
3/26/2010 VA000193 57 22.00CLARKS PEST CONTROL
0.0023,260.00CS - JANITORIAL TOTAL: 725.8661.50
UTILITIES - ELECTRICF & O - Majestic 10126567-92101
2,501.45VA000126 17 2/23/2010DTE ENERGY
0.0099,000.00UTILITIES - ELECTRIC TOTAL: 8,726.692,501.45
87
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
UTILITIES - NATURAL GASF & O - Majestic 10126567-92102
1,711.82VA000186 85 3/11/2010CONSUMERS ENERGY638.05VA000186 86 3/11/2010CONSUMERS ENERGY
0.0028,200.00UTILITIES - NATURAL GAS TOTAL: 4,628.342,349.87
UTILITIES - WATER & SEWAGEF & O - Majestic 10126567-92103
232.37VA000126 18 2/23/2010CITY OF WARREN
0.009,400.00UTILITIES - WATER & SEWAGE TOTAL: 643.25232.37
RUBBISH REMOVALF & O - Majestic 10126567-92800
3/26/2010 VA000162 38 141.11WASTE MANAGEMENT OF MICHIGAN
0.003,000.00RUBBISH REMOVAL TOTAL: 282.22141.11
REPAIRS & MAINT - BUILDINGSF & O - Majestic 10126567-93001
3/26/2010 VA000139 23 400.00SINGLESOURCE ROOFING CORP
9.7531,000.00REPAIRS & MAINT - BUILDINGS TOTAL: 3,308.41400.00
CS - JANITORIALF & O-Hall Road Warehouse 10126570-80109
3/26/2010 VA000159 6 36.38CINTAS
3/26/2010 VA000178 59 36.38CINTAS
3/26/2010 VA000193 64 22.00CLARKS PEST CONTROL
0.006,000.00CS - JANITORIAL TOTAL: 189.5294.76
UTILITIES - ELECTRICF & O-Hall Road Warehouse 10126570-92101
5,420.22VA000161 13 3/5/2010DTE ENERGY
0.0072,000.00UTILITIES - ELECTRIC TOTAL: 12,121.915,420.22
UTILITIES - NATURAL GASF & O-Hall Road Warehouse 10126570-92102
7,234.81VA000137 41 2/26/2010EXELON ENERGY
0.0066,000.00UTILITIES - NATURAL GAS TOTAL: 7,234.817,234.81
UTILITIES - WATER & SEWAGEF & O-Hall Road Warehouse 10126570-92103
208.75VA000186 71 3/11/2010TOWNSHIP OF CLINTON
0.003,000.00UTILITIES - WATER & SEWAGE TOTAL: 338.98208.75
RUBBISH REMOVALF & O-Hall Road Warehouse 10126570-92800
88
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000162 37 140.59WASTE MANAGEMENT OF MICHIGAN
0.008,000.00RUBBISH REMOVAL TOTAL: 309.90140.59
DEPT TOTAL: 386,318.84
SUPPLIES - OFFICESheriff - Operations 10130501-72624
39.50VA000165 29 3/9/2010COMMUNITY CENTRAL BANK17.95VA000165 30 3/9/2010COMMUNITY CENTRAL BANK
3/26/2010 VA000207 55 455.04OFFICE EXPRESS
3/26/2010 VA000207 56 8.14OFFICE EXPRESS
3/26/2010 VA000207 57 18.00OFFICE EXPRESS
3/26/2010 VA000207 58 40.20OFFICE EXPRESS
3/26/2010 VA000207 59 75.62OFFICE EXPRESS
3/26/2010 VA000207 60 22.46OFFICE EXPRESS
3/26/2010 VA000207 61 36.50OFFICE EXPRESS
3/26/2010 VA000207 62 8.26OFFICE EXPRESS
3/26/2010 VA000207 63 8.26OFFICE EXPRESS
3/26/2010 VA000207 64 8.26OFFICE EXPRESS
3/26/2010 VA000212 6 87.35OFFICE EXPRESS
3/26/2010 VA000212 13 25.38OFFICE EXPRESS
3/26/2010 VA000212 14 56.30OFFICE EXPRESS
3/26/2010 VA000212 15 51.78OFFICE EXPRESS
3/26/2010 VA000212 16 43.42OFFICE EXPRESS
3/26/2010 VA000212 147 39.97HP PRODUCTS
3,806.1990,000.00SUPPLIES - OFFICE TOTAL: 9,343.211,042.39
SUPPLIES - PHOTOGRAPHICSheriff - Operations 10130501-72625
181.86VA000186 55 3/11/2010AMERICAN EXPRESS55.72VA000186 56 3/11/2010AMERICAN EXPRESS14.26VA000186 57 3/11/2010AMERICAN EXPRESS99.98VA000186 65 3/11/2010AMERICAN EXPRESS6.00VA000186 66 3/11/2010AMERICAN EXPRESS
0.004,000.00SUPPLIES - PHOTOGRAPHIC TOTAL: 1,698.92357.82
SUPPLIES-REHAB GARAGESheriff - Operations 10130501-72630
3/26/2010 VA000186 20 62.59PRAXAIR DISTRIBUTION INC
0.001,000.00SUPPLIES-REHAB GARAGE TOTAL: 122.5762.59
89
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
SUPPLIES-LAW ENFORCEMENTSheriff - Operations 10130501-72631
247.50VA000165 18 3/9/2010COMMUNITY CENTRAL BANK18.25VA000165 19 3/9/2010COMMUNITY CENTRAL BANK
3/26/2010 VA000186 42 160.00DETROIT SPORTSMENS CONGRESS
3/26/2010 VA000189 2 160.00DETROIT SPORTSMENS CONGRESS
17,122.0065,000.00SUPPLIES-LAW ENFORCEMENT TOTAL: 9,107.75585.75
SUPPLIES-EVIDENCESheriff - Operations 10130501-72633
3/26/2010 VA000212 148 40.94SUPPLYDEN
3/26/2010 VA000212 149 11.00SUPPLYDEN
3/26/2010 VA000212 150 8.71SUPPLYDEN
-38.415,000.00SUPPLIES-EVIDENCE TOTAL: 1,445.8060.65
SUPPLIES - OTHERSheriff - Operations 10130501-72699
47.95VA000126 5 2/23/2010COMCAST25.08VA000163 58 3/8/2010COUNTY OF MACOMB IMPREST CASH
3/26/2010 VA000186 17 22.46AUTHORIZED CELLULAR
3/26/2010 VA000186 18 39.67AUTHORIZED CELLULAR
3/26/2010 VA000186 19 22.46AUTHORIZED CELLULAR
22.96VA000188 78 3/12/2010COMCAST
-2,561.395,000.00SUPPLIES - OTHER TOTAL: 243.53180.58
BOOKSSheriff - Operations 10130501-72702
24.99VA000165 16 3/9/2010COMMUNITY CENTRAL BANK3.99VA000165 17 3/9/2010COMMUNITY CENTRAL BANK
3/26/2010 VA000189 12 18.01SMITH, GINA
-24.998,000.00BOOKS TOTAL: 46.9946.99
POSTAGE & DELIVERYSheriff - Operations 10130501-72901
3/26/2010 VA000142 50 24.77GLS GREG LARSON SPORTS
3/26/2010 VA000204 23 70.00PRIORITY ONE EMERGENCY
176.00VA000209 14 3/17/2010UNITED STATES POSTAL SERVICE
0.0035,000.00POSTAGE & DELIVERY TOTAL: 1,649.21270.77
LAB ANALYSIS EVIDENCESheriff - Operations 10130501-74901
3/26/2010 VA000143 22 172.00ARROWHEAD FORENSICS
3/26/2010 VA000143 23 11.80ARROWHEAD FORENSICS
90
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000204 1 77.50SIRCHIE FINGER PRINT LABORATOR
3/26/2010 VA000204 2 67.50SIRCHIE FINGER PRINT LABORATOR
3/26/2010 VA000204 3 77.50SIRCHIE FINGER PRINT LABORATOR
3/26/2010 VA000204 4 19.85SIRCHIE FINGER PRINT LABORATOR
3/26/2010 VA000212 141 43.80SIRCHIE FINGER PRINT LABORATOR
3/26/2010 VA000212 142 43.80SIRCHIE FINGER PRINT LABORATOR
3/26/2010 VA000212 143 13.30SIRCHIE FINGER PRINT LABORATOR
219.004,500.00LAB ANALYSIS EVIDENCE TOTAL: 527.05527.05
UNIFORMS - PURCHASEDSheriff - Operations 10130501-75001
3/26/2010 VA000186 24 45.00EXCELLENT POLICE EQUIPMENT
3/26/2010 VA000186 25 90.00EXCELLENT POLICE EQUIPMENT
0.009,500.00UNIFORMS - PURCHASED TOTAL: 135.00135.00
CS - LEGALSheriff - Operations 10130501-80139
3/26/2010 VA000186 49 2,916.67MCCONAGHY AND NYOVICH PLLC
3/26/2010 VA000186 50 2,916.67MCCONAGHY AND NYOVICH PLLC
0.0035,000.00CS - LEGAL TOTAL: 8,750.015,833.34
CS - INTERPRETING SERVICESSheriff - Operations 10130501-80140
3/26/2010 VA000142 37 595.16LANGUAGE LINE SERVICES
0.002,000.00CS - INTERPRETING SERVICES TOTAL: 595.16595.16
UNIFORM CLEANINGSheriff - Operations 10130501-82001
3/26/2010 VA000142 44 2,137.75POST CLEANERS
3/26/2010 VA000142 45 24.00POST CLEANERS
3/26/2010 VA000142 51 966.05CARRINGTON CLEANERS
3/26/2010 VA000193 18 199.00MARTINIZING DRY CLEANERS
3/26/2010 VA000193 19 201.00MARTINIZING DRY CLEANERS
3/26/2010 VA000204 31 1,975.78POST CLEANERS
0.0048,000.00UNIFORM CLEANING TOTAL: 5,503.585,503.58
MEMBERSHIP DUESSheriff - Operations 10130501-82201
3/26/2010 VA000189 1 300.00FBI NATIONAL ACADEMY ASSOC
3/26/2010 VA000207 78 1,500.00MAJOR COUNTY
0.003,500.00MEMBERSHIP DUES TOTAL: 2,697.001,800.00
TRAVEL EXPENSESheriff - Operations 10130501-86202
91
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000186 39 15.00PATRONE, VICTOR
0.00100.00TRAVEL EXPENSE TOTAL: 30.0015.00
PRINTING & REPRODUCTIONSheriff - Operations 10130501-90101
3/26/2010 VA000143 31 49.00HATTERAS PRINTING SOLUTIONS
3/26/2010 VA000198 65 377.79INDEPENDENT NEWSPAPERS INC
3/26/2010 VA000212 139 49.60PRINTING BY JOHNSON
3/26/2010 VA000212 140 198.40PRINTING BY JOHNSON
276.5038,000.00PRINTING & REPRODUCTION TOTAL: 1,552.95674.79
CELL PHONES/AIRCARDSSheriff - Operations 10130501-92110
174.30VA000131 18 2/24/2010NEXTEL COMMUNICATIONS3,442.08VA000131 43 2/24/2010VERIZON WIRELESS
174.19VA000209 21 3/17/2010NEXTEL COMMUNICATIONS
0.0057,815.00CELL PHONES/AIRCARDS TOTAL: 3,964.873,790.57
REPAIRS & MAINT - VEHICLESheriff - Operations 10130501-93003
78.00VA000161 15 3/5/2010STATE OF MICHIGAN 3/26/2010 VA000178 10 160.00PRECISION TRANSMISSION SERVICE
3/26/2010 VA000178 11 592.00HILLCREST AUTO ELECTRIC
3/26/2010 VA000178 12 400.00TOMS AUTO GLASS AND ACCESSORIE
3/26/2010 VA000178 13 210.00AUTO INTERIORS
3/26/2010 VA000178 14 110.00AUTO INTERIORS
3/26/2010 VA000178 15 451.00CUZINS WASH & DETAILING INC
3/26/2010 VA000178 16 1,321.94TOWN AND COUNTRY SPORTS CENTER
3/26/2010 VA000178 17 762.00TOWN AND COUNTRY SPORTS CENTER
3/26/2010 VA000178 32 45.00RUEHLES TOWING
3/26/2010 VA000186 21 1,603.20BEEBE OIL CO
3/26/2010 VA000188 50 60.00NICKS TOWING
3/26/2010 VA000188 51 45.00NICKS TOWING
3/26/2010 VA000188 52 45.00NICKS TOWING
3/26/2010 VA000188 53 45.00NICKS TOWING
3/26/2010 VA000188 54 45.00NICKS TOWING
3/26/2010 VA000188 55 98.00NICKS TOWING
3/26/2010 VA000188 56 45.00NICKS TOWING
3/26/2010 VA000188 57 91.63MOTOR CITY HARLEY DAVIDSON
3/26/2010 VA000188 58 78.00CALS AUTO WASH
3/26/2010 VA000204 22 655.98PRIORITY ONE EMERGENCY
92
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000209 37 456.00CUZINS WASH & DETAILING INC
3/26/2010 VA000210 7 45.00TOMS AUTO GLASS AND ACCESSORIE
3/26/2010 VA000210 9 200.00TOMS AUTO GLASS AND ACCESSORIE
3/26/2010 VA000210 11 160.00TOMS AUTO GLASS AND ACCESSORIE
-168.00273,259.00REPAIRS & MAINT - VEHICLE TOTAL: 16,065.907,802.75
REPAIRS & MAINT - EQUIP OTHERSheriff - Operations 10130501-93099
3/26/2010 VA000186 27 82.00FOAM FACTORY INC
3/26/2010 VA000186 40 85.00OFFICE EQUIPMENT RESOURCES INC
3/26/2010 VA000186 41 12.00OFFICE EQUIPMENT RESOURCES INC
3/26/2010 VA000189 4 119.00OFFICE EQUIPMENT RESOURCES INC
3/26/2010 VA000189 5 85.00OFFICE EQUIPMENT RESOURCES INC
3/26/2010 VA000189 16 435.00STATE OF MICHIGAN
16.005,500.00REPAIRS & MAINT - EQUIP OTHER TOTAL: 818.00818.00
SEIZURE RELATED EXPENSESSheriff - Operations 10130501-93600
15.30VA000163 59 3/8/2010COUNTY OF MACOMB IMPREST CASH
0.001,500.00SEIZURE RELATED EXPENSES TOTAL: 15.3015.30
LEASED - OFFICE EQUIPMENTSheriff - Operations 10130501-94002
3/26/2010 VA000189 3 394.00REED REFERENCE PUBLISHING
0.0032,000.00LEASED - OFFICE EQUIPMENT TOTAL: 2,156.87394.00
EMPLOYEE TRAININGSheriff - Operations 10130501-95901
3/26/2010 VA000198 67 755.00IN THE LINE OF DUTY
63.5060,000.00EMPLOYEE TRAINING TOTAL: 755.00755.00
VEHICLE-GASOLINESheriff - Operations 10130501-96104
17,519.00VA000126 1 2/23/2010EXXON MOBIL949.05VA000126 23 2/23/2010FLEET SERVICES
1,160.55VA000126 24 2/23/2010BP AMOCO23.75VA000137 12 2/26/2010FLEETCOR TECHNOLOGIES
0.00514,264.00VEHICLE-GASOLINE TOTAL: 58,537.4019,652.35
MISCELLANEOUSSheriff - Operations 10130501-99901
3/26/2010 VA000186 36 1,000.00UNITED STATES POSTAL SERVICE
3/26/2010 VA000214 9 956.00TRADEMARK INFO CORP
0.002,700.00MISCELLANEOUS TOTAL: 1,976.001,956.00
93
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
SUPPLIES-RESIDENT CLOTH & BEDSheriff - Jail 10130520-72605
3/26/2010 VA000134 50 936.87ARAMARK CORRECTIONAL SERVICES
3,755.35123,648.00SUPPLIES-RESIDENT CLOTH & BED TOTAL: 24,631.25936.87
SUPPLIES - JANITORIALSheriff - Jail 10130520-72616
111.00VA000165 23 3/9/2010COMMUNITY CENTRAL BANK259.00VA000165 24 3/9/2010COMMUNITY CENTRAL BANK37.00VA000165 25 3/9/2010COMMUNITY CENTRAL BANK
5,391.22120,328.00SUPPLIES - JANITORIAL TOTAL: 33,029.14407.00
SUPPLIES-RECREATIONALSheriff - Jail 10130520-72638
3/26/2010 VA000142 48 99.75GLS GREG LARSON SPORTS
3/26/2010 VA000142 49 294.00GLS GREG LARSON SPORTS
0.00500.00SUPPLIES-RECREATIONAL TOTAL: 393.75393.75
CS - MEDICALSheriff - Jail 10130520-80180
365,631.25VA000160 40 3/15/2010CORRECTIONAL MEDICAL SERVICES
0.006,213,888.00CS - MEDICAL TOTAL: 1,181,081.41365,631.25
PRISONER MEALSSheriff - Jail 10130520-83101
4,350.00VA000137 9 2/26/2010ARAMARK CORRECTIONAL SERVICES1,050.00VA000137 10 2/26/2010ARAMARK CORRECTIONAL SERVICES1,050.00VA000150 34 3/4/2010ARAMARK CORRECTIONAL SERVICES1,050.00VA000150 35 3/4/2010ARAMARK CORRECTIONAL SERVICES
101,213.15VA000189 75 3/15/2010ARAMARK CORRECTIONAL SERVICES26,118.18VA000189 76 3/15/2010ARAMARK CORRECTIONAL SERVICES
975.00VA000189 77 3/15/2010ARAMARK CORRECTIONAL SERVICES
0.001,341,736.00PRISONER MEALS TOTAL: 271,716.38135,806.33
TRUSTEE STIPENDSheriff - Jail 10130520-84820
778.40VA000121 7 2/19/2010MAC CO JAILINMATE FD781.80VA000137 1 2/26/2010MAC CO JAILINMATE FD765.40VA000168 34 3/9/2010MAC CO JAILINMATE FD776.60VA000188 77 3/12/2010MAC CO JAILINMATE FD
0.0044,744.00TRUSTEE STIPEND TOTAL: 7,794.303,102.20
94
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
CONVEYING & EXTRADITIONSheriff - Jail 10130520-86501
3/26/2010 VA000198 47 50.75HORETSKI, LAURA
3/26/2010 VA000198 48 67.25HAMEL, DARRYL J
3/26/2010 VA000198 49 7.25ANDREWS, STEVEN
3/26/2010 VA000198 50 14.50BOUSHO, DAVID
3/26/2010 VA000198 51 14.50CADA, JOSEPH A
3/26/2010 VA000198 52 7.25CARVER, SUE
3/26/2010 VA000198 53 60.00COX, LARRY
3/26/2010 VA000198 54 7.25CONAWAY, ROBERT
3/26/2010 VA000198 55 21.75BECKER, JOHN
3/26/2010 VA000198 56 7.25DICKERSON, TIM
3/26/2010 VA000198 57 76.50HABEL, THOMAS
3/26/2010 VA000198 58 14.50MISSIG, CHARLES T
3/26/2010 VA000198 59 21.75PINTAL, JEFF
3/26/2010 VA000198 60 7.25REDMOND, RONALD
3/26/2010 VA000198 61 21.75YAROCH, TODD C
3/26/2010 VA000204 32 7.25HORETSKI, LAURA
3/26/2010 VA000204 33 7.25YAROCH, TODD C
3/26/2010 VA000204 34 7.25BOUSHO, DAVID
3/26/2010 VA000204 35 7.25HAMEL, DARRYL J
0.0011,332.00CONVEYING & EXTRADITION TOTAL: 903.50428.50
HAZARDOUS WASTE DISPOSALSheriff - Jail 10130520-92801
3/26/2010 VA000198 69 968.36STERICYCLE INC
3/26/2010 VA000207 74 1,006.16STERICYCLE INC
0.008,000.00HAZARDOUS WASTE DISPOSAL TOTAL: 1,974.521,974.52
REPAIRS & MAINT - EQUIP OTHERSheriff - Jail 10130520-93099
3/26/2010 VA000186 28 251.76MICHIGAN LAUNDRY MACHINERY SER
3/26/2010 VA000186 37 83.40MICHIGAN X-RAY
3/26/2010 VA000186 38 34.50MICHIGAN X-RAY
3,333.5754,500.00REPAIRS & MAINT - EQUIP OTHER TOTAL: 5,976.06369.66
VEHICLE-GASOLINESheriff - Jail 10130520-96104
752.53VA000126 2 2/23/2010COMMUNITY CENTRAL BANK
0.0056,408.00VEHICLE-GASOLINE TOTAL: 7,676.70752.53
95
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
SUPPLIES-ANIMALSSheriff - K9 Unit 10130541-72635
3/26/2010 VA000186 22 313.98HARPER WOODS VETERINARY HOSPIT
3/26/2010 VA000186 23 313.98HARPER WOODS VETERINARY HOSPIT
3/26/2010 VA000186 29 65.44PET SUPPLY PLUS
3/26/2010 VA000186 30 103.90PET SUPPLY PLUS
3/26/2010 VA000186 31 92.96PET SUPPLY PLUS
3/26/2010 VA000186 32 123.96PET SUPPLY PLUS
3/26/2010 VA000186 33 23.98PET SUPPLY PLUS
3/26/2010 VA000186 34 29.94PET SUPPLY PLUS
3/26/2010 VA000186 35 52.98PET SUPPLY PLUS
3/26/2010 VA000189 13 116.00HARPER WOODS VETERINARY HOSPIT
3/26/2010 VA000189 14 281.98HARPER WOODS VETERINARY HOSPIT
3/26/2010 VA000189 15 307.48HARPER WOODS VETERINARY HOSPIT
3/26/2010 VA000207 75 58.92PET SUPPLY PLUS
3/26/2010 VA000207 76 89.42PET SUPPLY PLUS
3/26/2010 VA000207 77 45.96PET SUPPLY PLUS
0.0010,000.00SUPPLIES-ANIMALS TOTAL: 2,476.312,020.88
DEPT TOTAL: 564,698.92
UNIFORM CLEANINGSheriff - Marine Law 10130515-82001
3/26/2010 VA000142 46 8.80POST CLEANERS
0.00500.00UNIFORM CLEANING TOTAL: 8.808.80
CELL PHONES/AIRCARDSSheriff - Marine Law 10130515-92110
77.19VA000131 44 2/24/2010VERIZON WIRELESS
0.001,042.00CELL PHONES/AIRCARDS TOTAL: 77.1977.19
REPAIRS & MAINT - PATROL BOATSSheriff - Marine Law 10130515-93007
12.00VA000163 63 3/8/2010STATE OF MICHIGAN
0.0033,000.00REPAIRS & MAINT - PATROL BOATS TOTAL: 12.0012.00
DEPT TOTAL: 97.99
CELL PHONES/AIRCARDSEmergency Management 10138001-92110
122.97VA000131 13 2/24/2010NEXTEL COMMUNICATIONS122.88VA000209 16 3/17/2010NEXTEL COMMUNICATIONS
96
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
0.002,251.00CELL PHONES/AIRCARDS TOTAL: 388.36245.85
REPAIRS & MAINT - EQUIP OTHEREmergency Management 10138001-93099
3/26/2010 VA000212 101 262.00WESTERN TEL-COM
0.00580.00REPAIRS & MAINT - EQUIP OTHER TOTAL: 441.00262.00
DEPT TOTAL: 507.85
POSTAGE & DELIVERYTechnical Services 10139501-72901
20.00VA000126 9 2/23/2010UNITED PARCEL SERVICE20.00VA000137 2 2/26/2010UNITED PARCEL SERVICE20.00VA000163 47 3/8/2010UNITED PARCEL SERVICE20.00VA000189 50 3/15/2010UNITED PARCEL SERVICE
0.00850.00POSTAGE & DELIVERY TOTAL: 207.6680.00
SMALL TOOLSTechnical Services 10139501-79600
3/26/2010 VA000210 76 8.99MCM ELECTRONICS
3/26/2010 VA000210 77 8.36MCM ELECTRONICS
3/26/2010 VA000210 78 1.99MCM ELECTRONICS
3/26/2010 VA000210 79 6.59MCM ELECTRONICS
3/26/2010 VA000210 80 19.99MCM ELECTRONICS
3/26/2010 VA000210 81 19.96MCM ELECTRONICS
3/26/2010 VA000210 82 9.29MCM ELECTRONICS
3/26/2010 VA000210 83 15.99MCM ELECTRONICS
0.001,600.00SMALL TOOLS TOTAL: 135.8891.16
CELL PHONES/AIRCARDSTechnical Services 10139501-92110
7.95VA000168 20 3/9/2010NEXTEL COMMUNICATIONS
0.00188.00CELL PHONES/AIRCARDS TOTAL: 27.347.95
REPAIRS & MAINT - VEHICLETechnical Services 10139501-93003
3/26/2010 VA000209 36 98.00NICKS TOWING
0.003,000.00REPAIRS & MAINT - VEHICLE TOTAL: 974.6298.00
REPAIRS & MAINT - RADIOSTechnical Services 10139501-93006
150.00VA000165 26 3/9/2010COMMUNITY CENTRAL BANK5.67VA000165 27 3/9/2010COMMUNITY CENTRAL BANK
3/26/2010 VA000210 74 69.98MCM ELECTRONICS
97
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000210 75 39.99MCM ELECTRONICS
3/26/2010 VA000210 87 271.50DELTA SUPPLY CO
3/26/2010 VA000210 88 56.00DELTA SUPPLY CO
3/26/2010 VA000210 89 55.92DELTA SUPPLY CO
3/26/2010 VA000210 90 11.60DELTA SUPPLY CO
3/26/2010 VA000210 91 126.00DELTA SUPPLY CO
3/26/2010 VA000210 92 9.50DELTA SUPPLY CO
3/26/2010 VA000210 93 10.90DELTA SUPPLY CO
62.157,000.00REPAIRS & MAINT - RADIOS TOTAL: 2,085.96807.06
DEPT TOTAL: 1,084.17
SUPPLIES - OFFICEPublic Works - Admin 10144101-72624
3/26/2010 VA000143 24 81.10BEN MEADOWS COMPANY
3/26/2010 VA000143 25 13.00BEN MEADOWS COMPANY
3/26/2010 VA000143 26 11.88BEN MEADOWS COMPANY
3/26/2010 VA000143 32 90.52COMPLETE DOCUMENT MANAGEMENT
3/26/2010 VA000143 33 355.50COMPLETE DOCUMENT MANAGEMENT
3/26/2010 VA000143 34 10.00COMPLETE DOCUMENT MANAGEMENT
3/26/2010 VA000207 49 126.81OFFICE EXPRESS
3/26/2010 VA000207 50 386.73OFFICE EXPRESS
3/26/2010 VA000207 51 128.91OFFICE EXPRESS
4,590.2913,000.00SUPPLIES - OFFICE TOTAL: 2,457.911,204.45
SUPPLIES-ENVIRON ED PROGRAMPublic Works - Admin 10144101-72693
3/26/2010 VA000143 18 2.00MATTHEWS, BARB
3/26/2010 VA000151 58 12.48MATTHEWS, BARB
3/26/2010 VA000186 16 5.16MATTHEWS, BARB
0.002,500.00SUPPLIES-ENVIRON ED PROGRAM TOTAL: 175.0619.64
SUPPLIES-IDEP PROGRAMPublic Works - Admin 10144101-72694
3/26/2010 VA000207 48 18.05OFFICE EXPRESS
-48.8515,000.00SUPPLIES-IDEP PROGRAM TOTAL: 48.8518.05
BOOKSPublic Works - Admin 10144101-72702
3/26/2010 VA000143 19 150.00COUNTY OF MACOMB
0.001,600.00BOOKS TOTAL: 150.00150.00
98
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
POSTAGE & DELIVERYPublic Works - Admin 10144101-72901
5.97VA000121 11 2/19/2010UNITED PARCEL SERVICE5.97VA000126 22 2/23/2010UNITED PARCEL SERVICE
33.10VA000150 37 3/4/2010UNITED PARCEL SERVICE5.97VA000168 2 3/9/2010UNITED PARCEL SERVICE6.01VA000189 53 3/15/2010UNITED PARCEL SERVICE
0.009,000.00POSTAGE & DELIVERY TOTAL: 409.3857.02
CELL PHONES/AIRCARDSPublic Works - Admin 10144101-92110
81.98VA000131 17 2/24/2010NEXTEL COMMUNICATIONS301.07VA000131 40 2/24/2010VERIZON WIRELESS
0.006,672.00CELL PHONES/AIRCARDS TOTAL: 465.03383.05
VEHICLE-GASOLINEPublic Works - Pumping Station 10144130-96104
197.03VA000137 13 2/26/2010FLEETCOR TECHNOLOGIES142.59VA000137 14 2/26/2010FLEETCOR TECHNOLOGIES259.35VA000137 16 2/26/2010FLEETCOR TECHNOLOGIES145.22VA000137 18 2/26/2010FLEETCOR TECHNOLOGIES
0.0010,000.00VEHICLE-GASOLINE TOTAL: 1,383.48744.19
DEPT TOTAL: 2,576.40
SUPPLIES - OFFICEMSUE - Administration 10173101-72624
150.00VA000136 47 2/26/2010MICHIGAN STATE UNIVERSITY 3/26/2010 VA000212 18 3.04OFFICE EXPRESS
3/26/2010 VA000212 19 7.19OFFICE EXPRESS
3/26/2010 VA000212 20 11.99OFFICE EXPRESS
142.194,000.00SUPPLIES - OFFICE TOTAL: 571.97172.22
POSTAGE & DELIVERYMSUE - Administration 10173101-72901
3/26/2010 VA000162 14 13.65WONDERO, MARY
5.84VA000168 3 3/9/2010UNITED PARCEL SERVICE
0.007,000.00POSTAGE & DELIVERY TOTAL: 596.3119.49
TRAVEL - LOCAL MILEAGEMSUE - Administration 10173101-86201
77.55VA000129 45 2/26/2010STEVENS, HANNAH
99
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
5.50VA000129 47 2/26/2010KURPLE, CONNIE40.70VA000129 89 2/26/2010HAKIM, KAREN
121.00VA000129 90 2/26/2010GRIFKA, KRISTEN K67.65VA000133 20 2/26/2010JAMIESON, KATHY2.75VA000133 22 2/26/2010STUDEBAKER, DEBRA
80.30VA000133 24 2/26/2010WILLIS, MARTY ANN46.75VA000133 26 2/26/2010STEVENS, TIFFANY
142.45VA000133 27 2/26/2010HARAMINAC, EILEEN112.20VA000133 28 2/26/2010MILLER, DONNA19.25VA000133 29 2/26/2010GERSTENBERGER, MARY C
116.05VA000133 30 2/26/2010GIBB, TERRY282.15VA000158 5 3/4/2010JAMIESON, KATHY
3/26/2010 VA000159 21 11.00STOUT, LINDA
3/26/2010 VA000159 22 388.30GIBB, TERRY
3/26/2010 VA000159 24 172.15GERSTENBERGER, MARY C
3/26/2010 VA000159 25 138.60WILLIS, MARTY ANN
3/26/2010 VA000159 26 107.80HAKIM, KAREN
3/26/2010 VA000159 27 173.80GRIFKA, KRISTEN K
3/26/2010 VA000159 29 171.05STEVENS, HANNAH
3/26/2010 VA000159 60 106.70MICHIGAN STATE UNIVERSITY
3/26/2010 VA000159 67 180.40HARAMINAC, EILEEN
3/26/2010 VA000159 68 218.35KURPLE, CONNIE
3/26/2010 VA000159 69 52.25HART, VERONICA
3/26/2010 VA000161 1 101.20MILLER, DONNA
3/26/2010 VA000161 2 57.20STEVENS, TIFFANY
0.0020,000.00TRAVEL - LOCAL MILEAGE TOTAL: 2,993.102,993.10
TRAVEL EXPENSEMSUE - Administration 10173101-86202
18.67VA000129 46 2/26/2010STEVENS, HANNAH5.30VA000133 31 2/26/2010GIBB, TERRY
3/26/2010 VA000159 23 6.25GIBB, TERRY
3/26/2010 VA000159 28 10.00GRIFKA, KRISTEN K
0.00500.00TRAVEL EXPENSE TOTAL: 40.2240.22
APPROPRIATIONSMSUE - Administration 10173101-95199
3/26/2010 VA000134 27 1,853.13MICHIGAN STATE UNIVERSITY
3/26/2010 VA000134 28 4,857.33MICHIGAN STATE UNIVERSITY
0.0077,810.00APPROPRIATIONS TOTAL: 6,710.466,710.46
100
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
PARTICIPANT TRANSPORTATINMSUE - Juvenile Mentor Pgm 10173116-86101
30.00VA000133 17 2/26/2010LEVANAKU, ANJEZA 3/26/2010 VA000163 1 30.00SHOVEIN, BART
3/26/2010 VA000163 2 20.00MUTTI, JOANN
3/26/2010 VA000163 3 10.00ALLMACHER, PAUL
3/26/2010 VA000163 4 40.00MONTELEONE, STEVEN
3/26/2010 VA000163 5 50.00ETUE, CARL
0.002,500.00PARTICIPANT TRANSPORTATIN TOTAL: 180.00180.00
TRAVEL - LOCAL MILEAGEMSUE - Juvenile Mentor Pgm 10173116-86201
94.60VA000133 18 2/26/2010CALCATERRA, RACHEL47.85VA000133 25 2/26/2010GWOZDZ, JANICE M
3/26/2010 VA000159 65 47.30CALCATERRA, RACHEL
3/26/2010 VA000159 66 52.25GWOZDZ, JANICE M
0.001,900.00TRAVEL - LOCAL MILEAGE TOTAL: 242.00242.00
MISCELLANEOUSMSUE - Juvenile Mentor Pgm 10173116-99901
10.00VA000133 19 2/26/2010CALCATERRA, RACHEL 3/26/2010 VA000162 15 25.51MICHIGAN STATE UNIVERSITY
3/26/2010 VA000198 46 37.54MICHIGAN STATE UNIVERSITY
0.00200.00MISCELLANEOUS TOTAL: 73.0573.05
DEPT TOTAL: 10,430.54
POSTAGE & DELIVERYPlanning & Econ Development 10180101-72901
27.45VA000121 8 2/19/2010FEDERAL EXPRESS32.22VA000209 12 3/17/2010FEDERAL EXPRESS
0.004,500.00POSTAGE & DELIVERY TOTAL: 299.4559.67
TRAVEL - LOCAL MILEAGEPlanning & Econ Development 10180101-86201
286.55VA000129 73 2/26/2010CRUMM, JOHN194.70VA000129 80 2/26/2010REA, JOHN PAUL
3/26/2010 VA000143 5 27.50CONNORS, MICHAEL
3/26/2010 VA000162 53 218.90REA, JOHN PAUL
3/26/2010 VA000162 54 132.55SILDA, CAMILLE
0.006,000.00TRAVEL - LOCAL MILEAGE TOTAL: 860.20860.20
101
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
CELL PHONES/AIRCARDSPlanning & Econ Development 10180101-92110
40.99VA000131 16 2/24/2010NEXTEL COMMUNICATIONS217.50VA000131 34 2/24/2010VERIZON WIRELESS43.07VA000168 29 3/9/2010NEXTEL COMMUNICATIONS40.96VA000209 19 3/17/2010NEXTEL COMMUNICATIONS81.92VA000209 20 3/17/2010NEXTEL COMMUNICATIONS
0.005,991.00CELL PHONES/AIRCARDS TOTAL: 570.44424.44
MEETING EXPENSEPlanning & Econ Development 10180101-95903
8.00VA000131 3 2/24/2010COUNTY OF MACOMB IMPREST CASH35.32VA000161 23 3/5/2010COUNTY OF MACOMB IMPREST CASH
0.00500.00MEETING EXPENSE TOTAL: 43.3243.32
MISCELLANEOUSPlanning & Econ Development 10180101-99901
2.64VA000131 4 2/24/2010COUNTY OF MACOMB IMPREST CASH
0.00100.00MISCELLANEOUS TOTAL: 2.642.64
TRAVEL - OUT OF STATEPlanning-Economic Development 10180130-86107
656.45VA000189 69 3/15/2010AMERICAN EXPRESS391.07VA000189 70 3/15/2010AMERICAN EXPRESS516.07VA000189 71 3/15/2010AMERICAN EXPRESS44.77VA000189 72 3/15/2010AMERICAN EXPRESS
0.0027,000.00TRAVEL - OUT OF STATE TOTAL: 3,863.261,608.36
TRAVEL - LOCAL MILEAGEPlanning-Economic Development 10180130-86201
239.25VA000129 44 2/26/2010AHEE, JAMES171.05VA000129 81 2/26/2010SILDA, CAMILLE
3/26/2010 VA000212 104 149.60AHEE, JAMES
0.003,000.00TRAVEL - LOCAL MILEAGE TOTAL: 559.90559.90
TRAVEL EXPENSEPlanning-Economic Development 10180130-86202
3/26/2010 VA000163 35 300.00STERLING HEIGHTS CHAMBER OF CO
8.25VA000189 67 3/15/2010AMERICAN EXPRESS5.00VA000189 68 3/15/2010AMERICAN EXPRESS
3/26/2010 VA000212 103 3.50AHEE, JAMES
0.002,500.00TRAVEL EXPENSE TOTAL: 667.71316.75
102
101 General FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
MEETING EXPENSEPlanning-Economic Development 10180130-95903
42.94VA000189 73 3/15/2010AMERICAN EXPRESS
0.002,500.00MEETING EXPENSE TOTAL: 42.9442.94
DEPT TOTAL: 3,918.22
APPROP-CMH FORENSIC EVALApprop - Outside Agencies 10193120-95117
33,363.92VA000139 76 3/1/2010STATE OF MICHIGAN31,111.31VA000139 77 3/1/2010STATE OF MICHIGAN24,905.61VA000139 78 3/1/2010STATE OF MICHIGAN21,550.56VA000139 79 3/1/2010STATE OF MICHIGAN28,446.37VA000139 80 3/1/2010STATE OF MICHIGAN
0.00225,000.00APPROP-CMH FORENSIC EVAL TOTAL: -132,831.77139,377.77
SE MI RC & D COUNCILApprop - Outside Agencies 10193120-95144
3/26/2010 VA000142 42 500.00SOUTHEAST MICHIGAN RC AND D CO
0.00500.00SE MI RC & D COUNCIL TOTAL: 500.00500.00
APPROP-AREA WIDE QLTY CTLApprop - County Associations 10193130-95131
3/26/2010 VA000151 2 19,075.00SOUTHEAST MICHIGAN COUNCIL OF
0.0020,000.00APPROP-AREA WIDE QLTY CTL TOTAL: 19,075.0019,075.00
FLEX SPENDING-HLTH/DEPENDApprop-OT/EH/Sal Adj 10193190-71595
3,110.40VA000172 73 3/10/2010TASC249.60VA000172 74 3/10/2010TASC
3,115.20VA000186 77 3/11/2010TASC249.60VA000186 78 3/11/2010TASC
0.0020,000.00FLEX SPENDING-HLTH/DEPEND TOTAL: 6,724.806,724.80
DEPT TOTAL: 165,677.57
1,888,586.14FUND TOTAL:
103
208 ParksFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
UTILITIES - WATER & SEWAGEPark - Macomb County 20869220-92103
200.23VA000168 36 3/12/2010CITY OF STERLING HEIGHTS200.23VA000168 37 3/12/2010CITY OF STERLING HEIGHTS38.32VA000168 38 3/12/2010CITY OF STERLING HEIGHTS
155.52VA000168 39 3/12/2010CITY OF STERLING HEIGHTS
0.0015,000.00UTILITIES - WATER & SEWAGE TOTAL: 1,188.60594.30
REPAIRS & MAINT - BUILDINGSPark - Macomb County 20869220-93001
3/26/2010 VA000186 43 84.00INTERSTATE SECURITY INC
0.005,000.00REPAIRS & MAINT - BUILDINGS TOTAL: 216.0084.00
DEPT TOTAL: 678.30
678.30FUND TOTAL:
104
210 Senior Citizen ServicesFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
MEMBERSHIP DUESSr Citizens - Admin 21087010-82201
3/26/2010 VA000142 52 50.00MICHIGAN DIRECTORS OF SERVICES
0.00700.00MEMBERSHIP DUES TOTAL: 280.0050.00
TRAVEL - LOCAL MILEAGESr Citizens - Admin 21087010-86201
23.10VA000129 76 2/26/2010AUTEN, ROBIN48.95VA000129 77 2/26/2010LAZECHKO, DANA M
118.25VA000129 79 2/26/2010WILLIS, ANGELA 3/26/2010 VA000162 3 185.90WILLIS, ANGELA
3/26/2010 VA000162 5 19.25AUTEN, ROBIN
3/26/2010 VA000162 10 86.90LAZECHKO, DANA M
0.005,000.00TRAVEL - LOCAL MILEAGE TOTAL: 482.35482.35
PRINTING & REPRODUCTIONSr Citizens - Admin 21087010-90101
3/26/2010 VA000204 6 29.50HATTERAS PRINTING SOLUTIONS
285.5013,633.00PRINTING & REPRODUCTION TOTAL: 138.1129.50
ADVERTISINGSr Citizens - Admin 21087010-90301
55.00VA000189 104 3/15/2010AT&T
0.001,200.00ADVERTISING TOTAL: 110.0055.00
CELL PHONES/AIRCARDSSr Citizens - Admin 21087010-92110
86.02VA000131 42 2/24/2010VERIZON WIRELESS
0.001,000.00CELL PHONES/AIRCARDS TOTAL: 86.0286.02
TRAVEL - LOCAL MILEAGESr Citizens - Title III Outrch 21087020-86201
3/26/2010 VA000162 2 199.65MCGARITY, THERESA
0.005,000.00TRAVEL - LOCAL MILEAGE TOTAL: 199.65199.65
TRAVEL - LOCAL MILEAGESr Citizens - Title III Couns 21087030-86201
104.50VA000129 78 2/26/2010ERKKINEN, AARON 3/26/2010 VA000162 4 200.75ERKKINEN, AARON
3/26/2010 VA000162 7 137.50KNAPP, ROBERTA F
3/26/2010 VA000162 9 262.90LEDUC, SHARON
0.004,000.00TRAVEL - LOCAL MILEAGE TOTAL: 705.65705.65
SUPPLIES - OTHERSCS-Adult Day Svcs I-South 21087080-72699
105
210 Senior Citizen ServicesFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
11.95VA000165 6 3/9/2010COMMUNITY CENTRAL BANK7.95VA000165 7 3/9/2010COMMUNITY CENTRAL BANK
14.95VA000165 8 3/9/2010COMMUNITY CENTRAL BANK7.50VA000165 9 3/9/2010COMMUNITY CENTRAL BANK
14.99VA000165 11 3/9/2010COMMUNITY CENTRAL BANK19.99VA000165 12 3/9/2010COMMUNITY CENTRAL BANK19.99VA000165 13 3/9/2010COMMUNITY CENTRAL BANK18.99VA000165 14 3/9/2010COMMUNITY CENTRAL BANK11.09VA000165 15 3/9/2010COMMUNITY CENTRAL BANK
41.951,200.00SUPPLIES - OTHER TOTAL: 210.73127.40
TRAVEL - LOCAL MILEAGESCS-Adult Day Svcs I-South 21087080-86201
22.55VA000129 74 2/26/2010MCNABNEY, SYLVIA M 3/26/2010 VA000162 6 36.85MCNABNEY, SYLVIA M
0.00800.00TRAVEL - LOCAL MILEAGE TOTAL: 59.4059.40
SUPPLIES - RESIDENT FOODSCS-Adult Day Svcs II-North 21087090-72628
17.77VA000150 6 3/4/2010COUNTY OF MACOMB IMPREST CASH15.08VA000150 7 3/4/2010COUNTY OF MACOMB IMPREST CASH9.86VA000186 82 3/11/2010COUNTY OF MACOMB IMPREST CASH
0.001,000.00SUPPLIES - RESIDENT FOOD TOTAL: 74.8942.71
SUPPLIES - OTHERSCS-Adult Day Svcs II-North 21087090-72699
3/26/2010 VA000134 31 25.30HP PRODUCTS
3/26/2010 VA000134 32 41.16HP PRODUCTS
1.26VA000150 8 3/4/2010COUNTY OF MACOMB IMPREST CASH45.87VA000150 9 3/4/2010COUNTY OF MACOMB IMPREST CASH12.72VA000150 10 3/4/2010COUNTY OF MACOMB IMPREST CASH23.02VA000186 83 3/11/2010COUNTY OF MACOMB IMPREST CASH
161.901,200.00SUPPLIES - OTHER TOTAL: 294.21149.33
TRAVEL - LOCAL MILEAGESCS-Adult Day Svcs II-North 21087090-86201
15.40VA000129 75 2/26/2010SIKORA, MARIA 3/26/2010 VA000162 8 7.15SIKORA, MARIA
0.00600.00TRAVEL - LOCAL MILEAGE TOTAL: 22.5522.55
SPECIAL NEEDSSr Citizens-Special Needs 21087095-96826
106
210 Senior Citizen ServicesFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000134 59 125.00ABC ENTERTAINMENT
3/26/2010 VA000134 60 50.00MATTHEWS, TERRY
3/26/2010 VA000134 61 75.00SUKENIC-RAISKY, SHERLY
3/26/2010 VA000151 3 80.00BARAKS, WAYNE
3/26/2010 VA000151 59 17.82SIKORA, MARIA
3/26/2010 VA000151 60 11.00WILEMSKI, LINDA
130.00VA000214 2 3/18/2010ELDER LAW OF MICHIGAN INC
178.0436,314.90SPECIAL NEEDS TOTAL: 1,463.44488.82
DEPT TOTAL: 2,498.38
2,498.38FUND TOTAL:
107
215 FOC 09/10Fund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
SUPPLIES - OFFICEFOC - Admin 21514110-72624
3/26/2010 VA000198 73 300.00IMAGE ACCESS CORPORATION
3/26/2010 VA000198 74 10.00IMAGE ACCESS CORPORATION
782.1519,954.17SUPPLIES - OFFICE TOTAL: 3,450.11310.00
CS - ASSET & LOCATION CONSULTFOC - Admin 21514110-80178
3/26/2010 VA000142 35 340.00REED REFERENCE PUBLISHING
3/26/2010 VA000198 63 340.00REED REFERENCE PUBLISHING
0.003,480.00CS - ASSET & LOCATION CONSULT TOTAL: 680.00680.00
TRAVEL - LOCAL MILEAGEFOC - Admin 21514110-86201
3/26/2010 VA000139 57 31.90EVANS, DEBRA
3/26/2010 VA000142 36 187.00BLOHM, THOMAS F
3/26/2010 VA000178 1 183.70MCLEAN, R DANIEL
0.005,907.00TRAVEL - LOCAL MILEAGE TOTAL: 1,084.33402.60
TRAVEL EXPENSEFOC - Admin 21514110-86202
3/26/2010 VA000139 58 18.75EVANS, DEBRA
3/26/2010 VA000139 59 11.25WALNY, MATTHEW
3/26/2010 VA000139 60 14.75WISE, JESSICA
0.00116.74TRAVEL EXPENSE TOTAL: 87.2544.75
CELL PHONES/AIRCARDSFOC - Admin 21514110-92110
131.82VA000131 45 2/24/2010VERIZON WIRELESS
0.001,476.79CELL PHONES/AIRCARDS TOTAL: 131.82131.82
EQUIP MAINT AGREEMENTSFOC - Admin 21514110-93101
3/26/2010 VA000198 62 690.00WOLF LAKE TECHNICAL SERVICE GR
0.0069,968.64EQUIP MAINT AGREEMENTS TOTAL: 1,174.24690.00
CS - OTHERFOC - Contrib Other Funds 21514130-80199
7,935.00VA000163 64 3/8/2010CARE/COMMUNITY ASSESSMENT REFE
0.0013,500.00CS - OTHER TOTAL: 7,935.007,935.00
DEPT TOTAL: 10,194.17
10,194.17FUND TOTAL:
108
219 Health Grants 09/10Fund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
TRAVEL - LOCAL MILEAGEHealth Grant - Non Comm Water 21960109-86201
3/26/2010 VC100030 19 205.70BOSKA, KAREN J
0.001,174.19TRAVEL - LOCAL MILEAGE TOTAL: 547.80205.70
SUPPLIES - DRUGS & PHARMACEUTIHealth Grant-Venereal Disease 21960110-72610
3/26/2010 VC100019 37 25.75SAV ON PHILS PHARMACY
3/26/2010 VC100023 63 6.95SAV ON PHILS PHARMACY
0.00970.00SUPPLIES - DRUGS & PHARMACEUTI TOTAL: 32.7032.70
POSTAGE & DELIVERYHealth Grant-Venereal Disease 21960110-72901
3/26/2010 VC100020 20 88.40QUEST DIAGNOSTICS
0.001,168.87POSTAGE & DELIVERY TOTAL: 203.2388.40
FEES - LAB & X-RAYHealth Grant-Venereal Disease 21960110-80916
3/26/2010 VC100020 3 180.00STATE OF MICHIGAN
3/26/2010 VC100020 23 126.27QUEST DIAGNOSTICS
0.0038,308.36FEES - LAB & X-RAY TOTAL: 887.99306.27
TRAVEL - LOCAL MILEAGEHealth Grant-Venereal Disease 21960110-86201
3/26/2010 VC100030 6 11.00GANGLER, LANA M
3/26/2010 VC100030 9 36.30KING, PATRICK J
3/26/2010 VC100030 10 72.60BUTZU, BETH HOSMER
0.003,711.41TRAVEL - LOCAL MILEAGE TOTAL: 470.80119.90
SUPPLIES - OFFICEHealth Grants - WIC 21960116-72624
3/26/2010 VC100019 1 507.00OFFICE EXPRESS
3/26/2010 VC100019 2 549.00OFFICE EXPRESS
3/26/2010 VC100023 26 19.47OFFICE EXPRESS
3/26/2010 VC100023 27 60.70OFFICE EXPRESS
3/26/2010 VC100023 28 56.58OFFICE EXPRESS
3/26/2010 VC100023 29 179.40OFFICE EXPRESS
3/26/2010 VC100023 30 11.85OFFICE EXPRESS
268.3915,628.36SUPPLIES - OFFICE TOTAL: 1,742.261,384.00
SUPPLIES - OTHERHealth Grants - WIC 21960116-72699
3/26/2010 VC100023 31 35.90MEDELA INC
3/26/2010 VC100023 32 7.40MEDELA INC
109
219 Health Grants 09/10Fund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
0.009,120.00SUPPLIES - OTHER TOTAL: 43.3043.30
CS - OTHERHealth Grants - WIC 21960116-80199
3/26/2010 VC100027 34 80.30DEAF COMMUNITY ADVOCACY NETWOR
0.001,915.40CS - OTHER TOTAL: 164.0480.30
TRAVEL - LOCAL MILEAGEHealth Grants - WIC 21960116-86201
3/26/2010 VC100028 22 22.00ZUELCH, JEANINE
3/26/2010 VC100028 23 90.20ST JOHN, CYNTHIA J
3/26/2010 VC100028 24 30.80RAJAN, JAYA
3/26/2010 VC100028 25 51.70RHEIN, SUSAN ANN
3/26/2010 VC100028 26 110.00HANSON, JANE A
3/26/2010 VC100028 27 85.80GOODCHILD, NANCY
3/26/2010 VC100028 28 130.90GOODCHILD, NANCY
3/26/2010 VC100028 29 103.40MCGINNIS, DARLENE
3/26/2010 VC100028 30 119.35ENGELHARDT, KAREN M
0.0012,848.15TRAVEL - LOCAL MILEAGE TOTAL: 2,318.25744.15
LEASED - OFFICE EQUIPMENTHealth Grants - WIC 21960116-94002
3/26/2010 VC100020 4 43.80PURIFIED WATER DELIVERY SERVIC
0.00350.25LEASED - OFFICE EQUIPMENT TOTAL: 93.5543.80
EMPLOYEE TRAININGHealth Grants - WIC 21960116-95901
135.00VC100022 4 3/5/2010MICHIGAN PUBLIC HEALTH INSITIU
0.004,173.60EMPLOYEE TRAINING TOTAL: 180.00135.00
SUPPLIES - MEDICALHealth Grants - AIDS Testing 21960125-72621
3/26/2010 VC100019 32 89.99PSS WORLD MEDICAL
3/26/2010 VC100019 33 35.43PSS WORLD MEDICAL
3/26/2010 VC100019 34 39.57PSS WORLD MEDICAL
3/26/2010 VC100019 35 13.78PSS WORLD MEDICAL
3/26/2010 VC100019 36 0.63PSS WORLD MEDICAL
3/26/2010 VC100023 1 86.00CARDINAL HEALTH
3/26/2010 VC100023 2 57.68CARDINAL HEALTH
3/26/2010 VC100023 3 0.75CARDINAL HEALTH
0.0010,531.00SUPPLIES - MEDICAL TOTAL: 323.83323.83
SUBSCRIPTIONSHealth Grants - AIDS Testing 21960125-72705
110
219 Health Grants 09/10Fund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VC100023 59 64.00ETR ASSOCIATES/NETWORK PUBLICA
3/26/2010 VC100023 60 18.00ETR ASSOCIATES/NETWORK PUBLICA
3/26/2010 VC100023 61 18.00ETR ASSOCIATES/NETWORK PUBLICA
3/26/2010 VC100023 62 12.00ETR ASSOCIATES/NETWORK PUBLICA
0.00320.00SUBSCRIPTIONS TOTAL: 112.00112.00
TRAVEL - LOCAL MILEAGEHealth Grants - AIDS Testing 21960125-86201
3/26/2010 VC100030 7 45.65ALTADONNA, NADINE J
3/26/2010 VC100030 8 34.10KISER, ANDREA R
3/26/2010 VC100030 11 51.15CASTANEDA, GERARD
0.002,934.16TRAVEL - LOCAL MILEAGE TOTAL: 607.75130.90
TRAVEL - LOCAL MILEAGEHealth Grants - CSHCS/Outreach 21960128-86201
3/26/2010 VC100028 8 15.95VANMAELE, LISA A
0.001,467.65TRAVEL - LOCAL MILEAGE TOTAL: 102.8515.95
TRAVEL - LOCAL MILEAGEHealth Grant - Housing Inspect 21960138-86201
3/26/2010 VC100030 20 163.90MEYERS, LAWRENCE C
3/26/2010 VC100030 21 267.85DRAGUN, JOSEPH S
0.005,339.86TRAVEL - LOCAL MILEAGE TOTAL: 1,416.80431.75
SUPPLIES - MEDICALHealth Grant-Hlth Immunization 21960144-72621
3/26/2010 VC100023 69 -0.47PSS WORLD MEDICAL
0.00400.00SUPPLIES - MEDICAL TOTAL: -0.47-0.47
CS - SEMHAHealth Grant-Hlth Immunization 21960144-80134
3/26/2010 VC100020 13 11,232.06SOUTHEASTERN MICHIGAN HEALTH A
0.00120,242.21CS - SEMHA TOTAL: 41,029.7911,232.06
SUPPLIES - OFFICEHealth Grant - Family Planning 21960148-72624
3/26/2010 VC100020 16 44.95JACKSON COUNTY HEALTH DEPARTME
157.483,360.85SUPPLIES - OFFICE TOTAL: 457.0544.95
CONTRACEPTIVE SUPPLIESHealth Grant - Family Planning 21960148-72639
1,890.00VC100018 4 2/26/2010HD SMITH1,638.36VC100018 5 2/26/2010HD SMITH1,638.36VC100018 6 2/26/2010HD SMITH4,968.00VC100018 7 2/26/2010JOM PHARMACEUTICAL
111
219 Health Grants 09/10Fund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
2,839.68VC100018 8 2/26/2010JOM PHARMACEUTICAL1,140.48VC100018 9 2/26/2010JOM PHARMACEUTICAL
591.60VC100018 10 2/26/2010JOM PHARMACEUTICAL-190.80VC100018 11 2/26/2010JOM PHARMACEUTICAL-35.15VC100018 12 2/26/2010JOM PHARMACEUTICAL
-2,301.67VC100018 13 2/26/2010JOM PHARMACEUTICAL 3/26/2010 VC100023 36 590.00LINE ONE LABORATORIES
5,185.2094,010.74CONTRACEPTIVE SUPPLIES TOTAL: 16,801.8212,768.86
POSTAGE & DELIVERYHealth Grant - Family Planning 21960148-72901
3/26/2010 VC100020 19 95.20QUEST DIAGNOSTICS
0.003,078.81POSTAGE & DELIVERY TOTAL: 575.9295.20
CS - DOCTORSHealth Grant - Family Planning 21960148-80135
3/26/2010 VC100020 5 50.00PAIK, MOON K
3/26/2010 VC100027 30 50.00PAIK, MOON K
0.001,690.00CS - DOCTORS TOTAL: 322.00100.00
FEES - LAB & X-RAYHealth Grant - Family Planning 21960148-80916
3/26/2010 VC100020 2 32.00STATE OF MICHIGAN
3/26/2010 VC100027 40 1,458.25CYTOCHECK LABORATORY
0.0014,985.25FEES - LAB & X-RAY TOTAL: 4,045.751,490.25
TRAVEL - LOCAL MILEAGEHealth Grant - Family Planning 21960148-86201
3/26/2010 VC100028 11 184.80CUSMANO, SUSAN K
3/26/2010 VC100028 12 51.70WOLOSZYK, DIANA
3/26/2010 VC100028 13 30.80MICALE, NORA M
3/26/2010 VC100028 14 8.80KRAUSENECK, BARBARA
3/26/2010 VC100028 15 19.25KOTULA, ANDREA
3/26/2010 VC100028 16 36.30GOTT, PAULETTE
3/26/2010 VC100028 17 85.80FLEISCHER, MARY C
3/26/2010 VC100028 18 94.60CASEY, NADEEN
3/26/2010 VC100028 19 65.45BERNARD, PAULA J
3/26/2010 VC100028 20 16.50SCHREIBER, LILLIAN
3/26/2010 VC100028 21 25.85SCHREIBER, LILLIAN
0.0010,151.93TRAVEL - LOCAL MILEAGE TOTAL: 2,578.40619.85
ADVERTISINGHealth Grant - Family Planning 21960148-90301
112
219 Health Grants 09/10Fund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
55.50VA000189 106 3/15/2010AT&T
0.00861.00ADVERTISING TOTAL: 111.0055.50
CS - SEMHAHlth Grt-Emer Prep Focus A 21960160-80134
3/26/2010 VC100020 12 25,654.61SOUTHEASTERN MICHIGAN HEALTH A
0.00138,396.33CS - SEMHA TOTAL: 77,727.2925,654.61
TRAVEL - LOCAL MILEAGEHlth Grt-Emer Prep Focus A 21960160-86201
3/26/2010 VC100030 3 41.80MACH, NIKI
0.001,514.53TRAVEL - LOCAL MILEAGE TOTAL: 694.6541.80
SUPPLIES - OFFICEHlth Grt-Cities Readiness Init 21960166-72624
3/26/2010 VC100019 6 30.16OFFICE EXPRESS
3/26/2010 VC100019 7 43.04OFFICE EXPRESS
3/26/2010 VC100019 8 257.00OFFICE EXPRESS
197.991,904.71SUPPLIES - OFFICE TOTAL: 330.20330.20
CS - SEMHAHlth Grt-Cities Readiness Init 21960166-80134
3/26/2010 VC100020 15 6,805.92SOUTHEASTERN MICHIGAN HEALTH A
0.0072,922.87CS - SEMHA TOTAL: 14,900.776,805.92
CELL PHONES/AIRCARDSHlth Grt-Cities Readiness Init 21960166-92110
51.01VA000131 25 2/24/2010VERIZON WIRELESS
0.00610.35CELL PHONES/AIRCARDS TOTAL: 51.0151.01
SUPPLIES - MEDICALHealth - H1N1 Planning 21960168-72621
3/26/2010 VC100023 48 167.94PSS WORLD MEDICAL
3/26/2010 VC100023 49 1,758.78PSS WORLD MEDICAL
3/26/2010 VC100023 50 209.79PSS WORLD MEDICAL
3/26/2010 VC100023 51 260.00PSS WORLD MEDICAL
3/26/2010 VC100023 52 294.50PSS WORLD MEDICAL
3/26/2010 VC100023 53 205.26PSS WORLD MEDICAL
3/26/2010 VC100023 54 503.20PSS WORLD MEDICAL
3/26/2010 VC100023 55 247.20PSS WORLD MEDICAL
3/26/2010 VC100023 56 195.42PSS WORLD MEDICAL
3/26/2010 VC100023 57 89.91PSS WORLD MEDICAL
3/26/2010 VC100023 68 0.55PSS WORLD MEDICAL
0.0021,054.45SUPPLIES - MEDICAL TOTAL: 10,068.483,932.55
113
219 Health Grants 09/10Fund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
SUPPLIES - OFFICEHealth - H1N1 Planning 21960168-72624
3/26/2010 VC100023 22 567.00OFFICE EXPRESS
0.0015,756.17SUPPLIES - OFFICE TOTAL: 4,112.47567.00
CS - SEMHAHealth - H1N1 Planning 21960168-80134
3/26/2010 VC100025 34 24,726.08SOUTHEASTERN MICHIGAN HEALTH A
0.00170,686.96CS - SEMHA TOTAL: 140,586.6324,726.08
REPAIRS & MAINT - EQUIP OTHERHealth - H1N1 Planning 21960168-93099
3/26/2010 VC100023 33 424.00JOHNSON SERVICE CO INC, BRUCE
3/26/2010 VC100023 34 1,779.00JOHNSON SERVICE CO INC, BRUCE
3/26/2010 VC100023 35 457.00JOHNSON SERVICE CO INC, BRUCE
0.002,750.00REPAIRS & MAINT - EQUIP OTHER TOTAL: 2,660.002,660.00
NEW EQUIPMENTHealth - H1N1 Planning 21960168-97002
3/26/2010 VC100023 21 2,376.20OFFICE EXPRESS
3/26/2010 VC100023 37 173.40ALLSTEEL INC
3/26/2010 VC100023 38 115.53ALLSTEEL INC
3/26/2010 VC100023 39 14.54ALLSTEEL INC
3/26/2010 VC100023 40 69.36ALLSTEEL INC
3/26/2010 VC100023 41 128.52ALLSTEEL INC
3/26/2010 VC100023 42 128.52ALLSTEEL INC
3/26/2010 VC100023 43 750.00BUILT RITE SERVICES
3/26/2010 VC100023 44 100.00BUILT RITE SERVICES
3/26/2010 VC100023 45 757.00GARDINER C VOSE INC
29,444.4749,014.52NEW EQUIPMENT TOTAL: 4,613.074,613.07
CS - SEMHAHealth - H1N1 Implementation 21960169-80134
3/26/2010 VC100025 31 48,483.20SOUTHEASTERN MICHIGAN HEALTH A
0.00683,860.00CS - SEMHA TOTAL: 160,038.3248,483.20
TRAVEL - LOCAL MILEAGEHealth - H1N1 Implementation 21960169-86201
3/26/2010 VC100029 26 36.30BROGAN, KATHLEEN
3/26/2010 VC100030 17 33.00OWEN, RENEE
0.0011,974.88TRAVEL - LOCAL MILEAGE TOTAL: 6,372.3069.30
DEPT TOTAL: 148,538.89
114
219 Health Grants 09/10Fund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee148,538.89FUND TOTAL:
115
220 Health Grants CalenFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
CS - ARCH/ENGHlth-DEQ Support #4 Drink H2O 22060118-80138
3/26/2010 VC100025 29 9,179.76ENVIRONMENTAL CONSULTING AND T
0.0079,967.81CS - ARCH/ENG TOTAL: 31,803.089,179.76
POSTAGE & DELIVERYHlth Grnts-Brst/Crv Cncr Scrn 22060170-72901
19.87VC100022 6 3/5/2010UNITED STATES POSTAL SERVICE
0.001,000.00POSTAGE & DELIVERY TOTAL: 143.4319.87
FEES - HOSPITALHlth Grnts-Brst/Crv Cncr Scrn 22060170-80917
3/26/2010 VC100027 43 763.04SWEENEY DO, JAMES
3/26/2010 VC100027 44 390.15SURGICAL CONSULTANTS PLLC
3/26/2010 VC100027 45 88.68SURGICAL ASSOCIATION OF MACOMB
3/26/2010 VC100027 46 674.61MCG PROFESSIONAL BILLING LLC
3/26/2010 VC100027 47 1,056.63HENRY FORD PATHOLOGY
3/26/2010 VC100027 48 175.35GENERAL RADIOLOGY ASSOCIATES
3/26/2010 VC100027 49 465.58BI COUNTY MEDICAL PRACTICES
3/26/2010 VC100027 50 165.65BI COUNTY PHYSICIAN PRACTICES
3/26/2010 VC100027 51 764.69HENRY FORD MACOMB HOSPITALS
3/26/2010 VC100027 52 895.53HENRY FORD MACOMB HOSPITALS
3/26/2010 VC100027 53 834.63MT CLEMENS REGIONAL MEDICAL CE
3/26/2010 VC100027 54 616.20HENRY FORD MACOMB HOSPITAL
3/26/2010 VC100027 55 2,152.73HENRY FORD MACOMB HOSPITALS
3/26/2010 VC100027 56 273.43HENRY FORD MACOMB HOSPITALS
3/26/2010 VC100027 57 1,042.07HENRY FORD MACOMB HOSPITALS
3/26/2010 VC100027 58 137.91HENRY FORD MACOMB HOSPITALS
3/26/2010 VC100027 59 5,624.29HENRY FORD MACOMB HOSPITALS
3/26/2010 VC100027 60 3,364.18EASTPOINT RADIOLOGISTS PC
0.00301,570.00FEES - HOSPITAL TOTAL: 46,979.6419,485.35
PRINTING & REPRODUCTIONHlth Grnts-Brst/Crv Cncr Scrn 22060170-90101
3/26/2010 VC100025 2 48.00PRINTING BY JOHNSON
259.451,200.00PRINTING & REPRODUCTION TOTAL: 123.4448.00
CS - SEMHAHealth-Facility Dye III 22060172-80134
3/26/2010 VC100025 33 2,393.19SOUTHEASTERN MICHIGAN HEALTH A
0.00104,039.96CS - SEMHA TOTAL: 2,393.192,393.19
DEPT TOTAL: 31,126.17
116
220 Health Grants CalenFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
31,126.17FUND TOTAL:
117
221 Health DepartmentFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
DUE TO STATE-LICENSE FEESHealth - Admin Key 22100000-22819
3/26/2010 VC100021 19 8.00HOLY FAMILY PARISH
3/26/2010 VC100021 20 16.00HOLY FAMILY PARISH
3/26/2010 VC100025 17 521.00STATE OF MICHIGAN
0.000.00DUE TO STATE-LICENSE FEES TOTAL: 5,508.30545.00
DUE TO STATE-WATER SUPPHealth - Admin Key 22100000-22820
3/26/2010 VC100021 23 40.00STOLL, LINDA
3/26/2010 VC100025 1 252.00STATE OF MICHIGAN
0.000.00DUE TO STATE-WATER SUPP TOTAL: 2,950.95292.00
DEPT TOTAL: 837.00
SUPPLIES - OFFICEHealth - Admin 22160101-72624
3/26/2010 VC100019 13 46.99OFFICE EXPRESS
3/26/2010 VC100023 25 26.95OFFICE EXPRESS
531.159,000.00SUPPLIES - OFFICE TOTAL: 1,703.8773.94
POSTAGE & DELIVERYHealth - Admin 22160101-72901
585.00VC100024 1 3/12/2010UNITED STATES POSTAL SERVICE
0.006,500.00POSTAGE & DELIVERY TOTAL: 667.16585.00
MEMBERSHIP DUESHealth - Admin 22160101-82201
551.00VC100022 3 3/5/2010DRUG ENFORCEMENT ADMINISTRATIO
60.009,000.00MEMBERSHIP DUES TOTAL: 846.00551.00
PRINTING & REPRODUCTIONHealth - Admin 22160101-90101
3/26/2010 VC100025 3 48.00PRINTING BY JOHNSON
3/26/2010 VC100025 4 48.00PRINTING BY JOHNSON
0.0010,000.00PRINTING & REPRODUCTION TOTAL: 393.9896.00
ADVERTISINGHealth - Admin 22160101-90301
3/26/2010 VC100025 6 75.00MICHIGAN ASSOCIATION OF COUNTI
0.00780.00ADVERTISING TOTAL: 75.0075.00
CELL PHONES/AIRCARDSHealth - Admin 22160101-92110
482.56VA000131 23 2/24/2010VERIZON WIRELESS
118
221 Health DepartmentFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
241.23VA000168 21 3/9/2010NEXTEL COMMUNICATIONS
0.0013,722.00CELL PHONES/AIRCARDS TOTAL: 723.79723.79
REPAIRS & MAINT - EQUIP OTHERHealth - Admin 22160101-93099
3/26/2010 VC100025 24 85.00OFFICE EQUIPMENT RESOURCES INC
0.001,564.00REPAIRS & MAINT - EQUIP OTHER TOTAL: 85.0085.00
LEASED - OTHERHealth - Admin 22160101-94099
3/26/2010 VC100020 7 3,000.00CENTER LINE PUBLIC SCHOOLS
3/26/2010 VC100020 9 4,605.58PUZZUOLI, JOSEPH P
3/26/2010 VC100021 17 360.00KEN'S JANITORIAL SERVICE
300.16VC100024 3 3/12/2010DTE ENERGY 3/26/2010 VC100027 1 360.00KEN'S JANITORIAL SERVICE
3/19/2010 VC100031 1 93.73CONSUMERS ENERGY
0.00221,965.00LEASED - OTHER TOTAL: 41,086.288,719.47
SUPPLIES - OTHERHealth - Education 22160106-72699
3/26/2010 VC100021 16 6.75MACOMB INTERMEDIATE SCHOOL DIS
0.00920.00SUPPLIES - OTHER TOTAL: 28.136.75
POSTAGE & DELIVERYHealth - Education 22160106-72901
0.52VC100022 7 3/5/2010UNITED STATES POSTAL SERVICE
0.00140.00POSTAGE & DELIVERY TOTAL: 6.260.52
TRAVEL - LOCAL MILEAGEHealth - Education 22160106-86201
3/26/2010 VC100029 4 76.45SWIATKOWSKI, MARIA A
3/26/2010 VC100029 13 60.50LHEUREUX, JOLE N
3/26/2010 VC100029 15 105.60PHILLIPS, RICKI
3/26/2010 VC100029 16 204.05LOJKO, ERIKA
0.004,839.00TRAVEL - LOCAL MILEAGE TOTAL: 972.95446.60
SUPPLIES - OTHERHealth - EMRAP 22160107-72699
10.36VC100022 14 3/5/2010COUNTY OF MACOMB IMPREST CASH1.00VC100022 27 3/5/2010COUNTY OF MACOMB IMPREST CASH
159.95300.00SUPPLIES - OTHER TOTAL: 11.3611.36
TRAVEL - LOCAL MILEAGEHealth - EMRAP 22160107-86201
3/26/2010 VC100030 1 67.10BERRY, DAVID R
119
221 Health DepartmentFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
0.002,400.00TRAVEL - LOCAL MILEAGE TOTAL: 171.0567.10
EMPLOYEE TRAININGHealth - EMRAP 22160107-95901
600.00VC100024 4 3/12/2010COUNTY OF KALAMAZOO
0.002,001.00EMPLOYEE TRAINING TOTAL: 600.00600.00
SUPPLIES - MEDICALHealth - Environmental 22160108-72621
3/26/2010 VC100027 5 24.12FISHER SCIENTIFIC COMPANY
3/26/2010 VC100027 6 12.75FISHER SCIENTIFIC COMPANY
3/26/2010 VC100027 7 4.47FISHER SCIENTIFIC COMPANY
3/26/2010 VC100027 33 50.00ELITE TRAUMA CLEAN UP
2,876.0043,517.00SUPPLIES - MEDICAL TOTAL: 91.3491.34
SUPPLIES - OFFICEHealth - Environmental 22160108-72624
10.19VC100022 16 3/5/2010COUNTY OF MACOMB IMPREST CASH
494.7310,200.00SUPPLIES - OFFICE TOTAL: 951.7010.19
SUPPLIES - OTHERHealth - Environmental 22160108-72699
3.21VC100022 17 3/5/2010COUNTY OF MACOMB IMPREST CASH 3/26/2010 VC100027 8 209.94RADIO SHACK
111.005,000.00SUPPLIES - OTHER TOTAL: 213.15213.15
POSTAGE & DELIVERYHealth - Environmental 22160108-72901
40.46VC100018 1 2/26/2010UNITED PARCEL SERVICE30.16VC100022 5 3/5/2010UNITED PARCEL SERVICE1.57VC100022 8 3/5/2010UNITED STATES POSTAL SERVICE
21.56VC100022 18 3/5/2010COUNTY OF MACOMB IMPREST CASH47.14VC100024 2 3/12/2010UNITED PARCEL SERVICE
3/19/2010 VC100031 2 45.86UNITED PARCEL SERVICE
0.0010,000.00POSTAGE & DELIVERY TOTAL: 545.44186.75
UNIFORMS - PURCHASEDHealth - Environmental 22160108-75001
3/26/2010 VC100020 17 25.00MADDEN, SAM
0.001,320.00UNIFORMS - PURCHASED TOTAL: 25.0025.00
CS - SEMHAHealth - Environmental 22160108-80134
3/26/2010 VC100025 32 2,412.41SOUTHEASTERN MICHIGAN HEALTH A
0.0010,625.00CS - SEMHA TOTAL: 2,412.412,412.41
120
221 Health DepartmentFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
TRAVEL - LOCAL MILEAGEHealth - Environmental 22160108-86201
3/26/2010 VC100030 18 7.15ROBINSON, SERENA
3/26/2010 VC100030 22 90.20MALTA, MARY E
3/26/2010 VC100030 23 232.10BANKS, DIANE
3/26/2010 VC100030 24 207.35SNYDER, JENNIFER L
3/26/2010 VC100030 25 350.90HANKUS, SCOTT A
3/26/2010 VC100030 26 220.00MURPHY, JARROD
3/26/2010 VC100030 27 251.35DOVER, CHRISTINE E
3/26/2010 VC100030 28 273.90GOHEEN, PATTY S
3/26/2010 VC100030 29 185.90SIMON, LORRAINE L
3/26/2010 VC100030 30 123.20INGRAM, GLORIA
3/26/2010 VC100030 31 109.45HANSEN, CINDY R
3/26/2010 VC100030 32 157.85HAYMAN, LAURA
3/26/2010 VC100030 33 72.60BROWN, LUCY
3/26/2010 VC100030 35 68.75BUZONIK, JAMES M
3/26/2010 VC100030 36 222.75TRENT, JEFFREY E
3/26/2010 VC100030 37 130.90MCFARLANE, STACEY
3/26/2010 VC100030 38 129.80HEWITT LICHOTA, RENE M
3/26/2010 VC100030 39 31.35WILSON, WENDY L
3/26/2010 VC100030 40 46.20WILSON, WENDY L
3/26/2010 VC100030 41 204.60SIEKIERSKI, KENNETH J
3/26/2010 VC100030 42 151.25MULCAHY, JOHN M
3/26/2010 VC100030 43 74.80SCAVO, CELESTE R
3/26/2010 VC100030 44 99.00OSTROWSKI, MICHAEL V
3/26/2010 VC100030 45 224.95DORA, GEORGE F
3/26/2010 VC100030 46 171.60LOCKE, MICHAEL D
3/26/2010 VC100030 47 141.35JEFFERS, CHRISTINA
0.0079,200.00TRAVEL - LOCAL MILEAGE TOTAL: 7,719.803,979.25
TRAVEL EXPENSEHealth - Environmental 22160108-86202
3/26/2010 VC100030 34 0.75BROWN, LUCY
0.0075.00TRAVEL EXPENSE TOTAL: 0.750.75
REPAIRS & MAINT - EQUIP OTHERHealth - Environmental 22160108-93099
8.47VC100022 19 3/5/2010COUNTY OF MACOMB IMPREST CASH
0.001,000.00REPAIRS & MAINT - EQUIP OTHER TOTAL: 8.478.47
121
221 Health DepartmentFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
LEASED - OFFICE EQUIPMENTHealth - Environmental 22160108-94002
65.30VC100022 2 3/5/2010ACCURATE ANSWERING SERVICE
0.002,000.00LEASED - OFFICE EQUIPMENT TOTAL: 156.5765.30
VEHICLE-GASOLINEHealth - Environmental 22160108-96104
10.00VC100022 20 3/5/2010COUNTY OF MACOMB IMPREST CASH
0.009,000.00VEHICLE-GASOLINE TOTAL: 578.7710.00
MISCELLANEOUSHealth - Environmental 22160108-99901
17.40VC100022 21 3/5/2010COUNTY OF MACOMB IMPREST CASH
60.00325.00MISCELLANEOUS TOTAL: 17.4017.40
POSTAGE & DELIVERYHealth - Phs Admin/Hprr 22160111-72901
0.52VC100022 9 3/5/2010UNITED STATES POSTAL SERVICE
0.00240.00POSTAGE & DELIVERY TOTAL: 1.040.52
CS - SEMHAHealth - Phs Admin/Hprr 22160111-80134
3/26/2010 VC100025 30 10,539.72SOUTHEASTERN MICHIGAN HEALTH A
0.0024,250.00CS - SEMHA TOTAL: 10,539.7210,539.72
PARTICIPANT TRANSPORTATINHealth - Phs Admin/Hprr 22160111-86101
3/26/2010 VC100025 19 37.00SHAMROCK CAB CO INC
0.00750.00PARTICIPANT TRANSPORTATIN TOTAL: 170.1237.00
TRAVEL - LOCAL MILEAGEHealth - Phs Admin/Hprr 22160111-86201
3/26/2010 VC100029 23 61.60DANIELS, BESSIE
3/26/2010 VC100030 4 108.35WILLETTE, KRISTA R
0.001,945.00TRAVEL - LOCAL MILEAGE TOTAL: 202.95169.95
GROUNDS CAREHealth - Phs Admin/Hprr 22160111-92900
3/26/2010 VC100021 28 380.00CORTEZ LANDSCAPING & SNOW REMO
3/26/2010 VC100025 20 135.00KEN'S JANITORIAL SERVICE
3/26/2010 VC100027 2 135.00KEN'S JANITORIAL SERVICE
0.002,000.00GROUNDS CARE TOTAL: 650.00650.00
TRAVEL - LOCAL MILEAGEHealth - Nutrition 22160112-86201
3/26/2010 VC100028 1 83.60DICKSON, CYNTHIA R
122
221 Health DepartmentFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VC100029 1 117.15PEET, KATHY L
0.003,024.00TRAVEL - LOCAL MILEAGE TOTAL: 442.75200.75
SUPPLIES - DRUGS & PHARMACEUTIHealth - Clinical Health Svcs 22160114-72610
3/26/2010 VC100019 31 80.64PSS WORLD MEDICAL
3/26/2010 VC100023 64 4,000.00GLAXO SMITH KLINE
3/26/2010 VC100023 65 150.00GLAXO SMITH KLINE
3/26/2010 VC100023 66 2,925.00GLAXO SMITH KLINE
3/26/2010 VC100023 67 300.00GLAXO SMITH KLINE
14,283.46558,000.00SUPPLIES - DRUGS & PHARMACEUTI TOTAL: 18,135.647,455.64
SUPPLIES - MEDICALHealth - Clinical Health Svcs 22160114-72621
3/26/2010 VC100023 58 1,652.70PSS WORLD MEDICAL
193.9018,626.00SUPPLIES - MEDICAL TOTAL: 1,733.701,652.70
POSTAGE & DELIVERYHealth - Clinical Health Svcs 22160114-72901
2.62VC100022 10 3/5/2010UNITED STATES POSTAL SERVICE
0.003,000.00POSTAGE & DELIVERY TOTAL: 109.812.62
CS - SEMHAHealth - Clinical Health Svcs 22160114-80134
3/26/2010 VC100020 14 2,480.14SOUTHEASTERN MICHIGAN HEALTH A
0.0050,000.00CS - SEMHA TOTAL: 2,480.142,480.14
TRAVEL - LOCAL MILEAGEHealth - Clinical Health Svcs 22160114-86201
15.08RA000010 13 3/12/2010PACZKOWSKI, CYNTHIA 3/26/2010 VC100028 2 8.80CHICKENSKY, DONNA J
3/26/2010 VC100028 3 14.85MILLER, LINDA
3/26/2010 VC100028 4 13.75PACZKOWSKI, CYNTHIA
3/26/2010 VC100029 8 7.70WOOD, SUSAN
3/26/2010 VC100029 29 22.55GUTENBERG, ROSEMARY A
0.005,000.00TRAVEL - LOCAL MILEAGE TOTAL: 247.5082.73
HAZARDOUS WASTE DISPOSALHealth - Clinical Health Svcs 22160114-92801
3/26/2010 VC100021 26 30.00ELITE TRAUMA CLEAN UP
3/26/2010 VC100021 27 100.00ELITE TRAUMA CLEAN UP
3/26/2010 VC100025 25 150.00ELITE TRAUMA CLEAN UP
0.003,000.00HAZARDOUS WASTE DISPOSAL TOTAL: 680.00280.00
123
221 Health DepartmentFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
SUPPLIES - MEDICALHealth - Dental 22160115-72621
3/26/2010 VC100027 9 71.98HENRY SCHEIN
3/26/2010 VC100027 10 15.79HENRY SCHEIN
3/26/2010 VC100027 11 24.00HENRY SCHEIN
3/26/2010 VC100027 12 29.97HENRY SCHEIN
3/26/2010 VC100027 13 29.97HENRY SCHEIN
3/26/2010 VC100027 14 59.99HENRY SCHEIN
3/26/2010 VC100027 15 59.99HENRY SCHEIN
3/26/2010 VC100027 16 117.99HENRY SCHEIN
3/26/2010 VC100027 17 60.00HENRY SCHEIN
3/26/2010 VC100027 18 36.98HENRY SCHEIN
3/26/2010 VC100027 19 36.98HENRY SCHEIN
3/26/2010 VC100027 20 34.26HENRY SCHEIN
3/26/2010 VC100027 21 91.99HENRY SCHEIN
3/26/2010 VC100027 23 9.80HENRY SCHEIN
1,174.3912,277.00SUPPLIES - MEDICAL TOTAL: 3,047.88679.69
SUPPLIES-X - RAYHealth - Dental 22160115-72636
3/26/2010 VC100027 22 99.96HENRY SCHEIN
141.962,500.00SUPPLIES-X - RAY TOTAL: 538.8999.96
SUPPLIES - OTHERHealth - Dental 22160115-72699
3/26/2010 VC100027 36 1.55ABSOPURE WATER CO
3/26/2010 VC100027 37 26.00ABSOPURE WATER CO
0.00550.00SUPPLIES - OTHER TOTAL: 185.7027.55
UNIFORMS - PURCHASEDHealth - Dental 22160115-75001
3/26/2010 VC100019 21 68.00HENRY SCHEIN
3/26/2010 VC100019 22 75.00HENRY SCHEIN
3/26/2010 VC100019 23 48.58HENRY SCHEIN
3/26/2010 VC100019 24 51.00HENRY SCHEIN
3/26/2010 VC100019 25 51.00HENRY SCHEIN
3/26/2010 VC100019 26 17.00HENRY SCHEIN
3/26/2010 VC100019 27 9.78HENRY SCHEIN
0.00870.00UNIFORMS - PURCHASED TOTAL: 320.36320.36
FEES - LAB & X-RAYHealth - Dental 22160115-80916
124
221 Health DepartmentFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VC100025 36 183.07STATE OF MICHIGAN
3/26/2010 VC100027 41 282.70RJS DENTAL LAB
0.0017,000.00FEES - LAB & X-RAY TOTAL: 2,723.97465.77
LEASED - OFFICE EQUIPMENTHealth - Dental 22160115-94002
3/26/2010 VC100027 35 10.50BLUE WATER INDUSTRIAL PRODUCTS
0.00300.00LEASED - OFFICE EQUIPMENT TOTAL: 10.5010.50
SUPPLIES - OFFICEHealth - Maternal/Child Health 22160117-72624
3/26/2010 VC100019 3 106.60OFFICE EXPRESS
3/26/2010 VC100019 4 79.17OFFICE EXPRESS
3/26/2010 VC100019 5 39.99OFFICE EXPRESS
7.674,500.00SUPPLIES - OFFICE TOTAL: 649.54225.76
TRAVEL - LOCAL MILEAGEHealth - Maternal/Child Health 22160117-86201
3/26/2010 VC100028 5 67.10PETTINATO, DIANE
3/26/2010 VC100028 6 100.65SHORTT, CAROL A
3/26/2010 VC100028 7 36.85VANMAELE, LISA A
3/26/2010 VC100028 9 86.90VENADAM, KRISTEN E
3/26/2010 VC100029 3 35.20DISTEFANO, KRISTA J
3/26/2010 VC100029 5 11.00GUZMAN, EVA J
3/26/2010 VC100029 9 87.45HABIB, ELAINE V
3/26/2010 VC100029 10 86.90HABIB, ELAINE V
3/26/2010 VC100029 18 48.40BIAFORE, COLLEEN M
3/26/2010 VC100029 19 34.10SALAMANGO, SHELLEY A
3/26/2010 VC100029 20 50.05SALAMANGO, SHELLEY A
3/26/2010 VC100029 21 70.95COOK, HILYA
3/26/2010 VC100029 22 53.35COOK, HILYA
3/26/2010 VC100029 24 12.65ZECH, JOAN B
3/26/2010 VC100029 25 15.40ZECH, JOAN B
3/26/2010 VC100029 30 9.90WOODRUFF, JENNIFER L
3/26/2010 VC100029 31 33.55KLENCZAR, SHERRI
3/26/2010 VC100029 32 62.15GORE, BARBARA M
3/26/2010 VC100030 5 89.10WOODS, CHERYL
0.0016,000.00TRAVEL - LOCAL MILEAGE TOTAL: 1,317.25991.65
POSTAGE & DELIVERYHealth - Vision & Hearing 22160126-72901
137.03VC100022 11 3/5/2010UNITED STATES POSTAL SERVICE
125
221 Health DepartmentFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
0.006,425.00POSTAGE & DELIVERY TOTAL: 997.71137.03
TRAVEL - LOCAL MILEAGEHealth - Vision & Hearing 22160126-86201
3/26/2010 VC100029 33 128.70RENKE, ROSEMARY
3/26/2010 VC100029 34 133.65RENKE, ROSEMARY
3/26/2010 VC100029 35 119.90SANDOVAL, BEVERLY P
3/26/2010 VC100029 36 108.35CARRICO, PATRICIA
3/26/2010 VC100029 37 28.05CONFORTO, GRACE
3/26/2010 VC100029 38 84.15FRISE, PATRICIA
3/26/2010 VC100029 39 96.80MANSFIELD, LAURA A
3/26/2010 VC100029 40 122.10MCALLISTER, KELLEY C
3/26/2010 VC100029 41 164.45MILITELLO-CARNAGHI, DEBORAH A
3/26/2010 VC100029 42 131.45TIBURZI, JUDITH F
3/26/2010 VC100029 43 49.50TOLLON, LINDA L
3/26/2010 VC100029 44 137.50TOLLON, LINDA L
3/26/2010 VC100029 45 35.20WELSH, SHARON A
3/26/2010 VC100029 46 45.10MURDOCK, DEBORAH
3/26/2010 VC100029 47 19.80SCHULTE, BERNADETTE M
3/26/2010 VC100029 48 17.05KUJAT, PAMELA A
0.0019,440.00TRAVEL - LOCAL MILEAGE TOTAL: 2,334.751,421.75
REPAIRS & MAINT - EQUIP OTHERHealth - Vision & Hearing 22160126-93099
3/26/2010 VC100025 28 389.75AUDITORY INSTRUMENTS INC
0.003,000.00REPAIRS & MAINT - EQUIP OTHER TOTAL: 389.75389.75
SUPPLIES - MEDICALHealth-Cardiovasc Risk Reduct 22160143-72621
3/26/2010 VC100019 28 265.02CARDINAL HEALTH
3/26/2010 VC100019 29 4.72CARDINAL HEALTH
0.0018,650.00SUPPLIES - MEDICAL TOTAL: 269.74269.74
SUBSCRIPTIONSHealth-Cardiovasc Risk Reduct 22160143-72705
3/26/2010 VC100025 35 29.00HARVARD MEDICAL SCHOOL
0.00184.00SUBSCRIPTIONS TOTAL: 29.0029.00
POSTAGE & DELIVERYHealth-Cardiovasc Risk Reduct 22160143-72901
4.71VC100022 12 3/5/2010UNITED STATES POSTAL SERVICE
0.00800.00POSTAGE & DELIVERY TOTAL: 17.024.71
126
221 Health DepartmentFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
TRAVEL - LOCAL MILEAGEHealth-Cardiovasc Risk Reduct 22160143-86201
3/26/2010 VC100029 2 33.55SARSFIELD, JODIE
3/26/2010 VC100029 12 99.55WHEELER, JOAN B
3/26/2010 VC100029 14 44.55HATALSKYK, ALICE
3/26/2010 VC100029 17 87.45BRINKER, TRACY M
0.004,706.00TRAVEL - LOCAL MILEAGE TOTAL: 436.70265.10
SUPPLIES - MEDICALHealth - Medical Examiner 22160151-72621
3/26/2010 VC100019 14 87.50WESSELS & ASSOCIATES
3/26/2010 VC100019 38 88.95ZEP MANUFACTURING COMPANY
3/26/2010 VC100019 39 130.75ZEP MANUFACTURING COMPANY
3/26/2010 VC100019 40 136.00ZEP MANUFACTURING COMPANY
3/26/2010 VC100019 41 30.00ZEP MANUFACTURING COMPANY
3/26/2010 VC100019 42 2.50ZEP MANUFACTURING COMPANY
3/26/2010 VC100023 4 66.06CARDINAL HEALTH
3/26/2010 VC100023 5 686.76CARDINAL HEALTH
3/26/2010 VC100023 6 57.84CARDINAL HEALTH
3/26/2010 VC100023 7 208.65CARDINAL HEALTH
3/26/2010 VC100023 8 459.75CARDINAL HEALTH
3/26/2010 VC100023 9 48.14CARDINAL HEALTH
3/26/2010 VC100023 10 486.85CARDINAL HEALTH
3/26/2010 VC100023 11 145.89CARDINAL HEALTH
3/26/2010 VC100023 12 260.56CARDINAL HEALTH
3/26/2010 VC100023 13 459.75CARDINAL HEALTH
3/26/2010 VC100023 14 22.06CARDINAL HEALTH
3/26/2010 VC100023 15 24.07CARDINAL HEALTH
3/26/2010 VC100023 16 19.48CARDINAL HEALTH
3/26/2010 VC100023 17 400.00CARDINAL HEALTH
3/26/2010 VC100023 18 9.94CARDINAL HEALTH
3/26/2010 VC100027 3 5.00CARDINAL HEALTH
3/26/2010 VC100027 4 -5.00CARDINAL HEALTH
3/26/2010 VC100027 25 211.20GREAT LAKES IMAGING
3/26/2010 VC100027 27 9.50GREAT LAKES IMAGING
2,608.8422,000.00SUPPLIES - MEDICAL TOTAL: 4,052.204,052.20
SUPPLIES - OFFICEHealth - Medical Examiner 22160151-72624
3/26/2010 VC100019 9 163.98OFFICE EXPRESS
127
221 Health DepartmentFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VC100019 10 551.94OFFICE EXPRESS
3/26/2010 VC100019 11 163.98OFFICE EXPRESS
3/26/2010 VC100019 12 163.98OFFICE EXPRESS
3/26/2010 VC100023 23 19.47OFFICE EXPRESS
3/26/2010 VC100023 24 -19.47OFFICE EXPRESS
850.486,000.00SUPPLIES - OFFICE TOTAL: 1,210.171,043.88
CS - LABSHealth - Medical Examiner 22160151-80131
3/26/2010 VC100020 1 9,510.00NATIONAL MEDICAL SERVICES INC
3/26/2010 VC100021 15 48.00MAYO MEDICAL LABORATORIES
0.0092,000.00CS - LABS TOTAL: 9,579.009,558.00
CS - DOCTORSHealth - Medical Examiner 22160151-80135
3/26/2010 VC100020 8 16,710.72SPITZ, DR DANIEL J
0.00225,000.00CS - DOCTORS TOTAL: 50,132.1616,710.72
CS - AUTOPSYHealth - Medical Examiner 22160151-80137
3/26/2010 VC100027 29 4,000.00LOEWE MD, CHERYL L
0.0051,086.00CS - AUTOPSY TOTAL: 4,000.004,000.00
CS-DATA MANAGEMENTHealth - Medical Examiner 22160151-80185
3/26/2010 VC100021 29 707.50CREATIVE GROUP INC
0.008,000.00CS-DATA MANAGEMENT TOTAL: 707.50707.50
CS - OTHERHealth - Medical Examiner 22160151-80199
3/26/2010 VC100025 23 190.00POKORSKI, PHILIP
0.0016,125.00CS - OTHER TOTAL: 1,720.00190.00
AMBULANCE SERVICEHealth - Medical Examiner 22160151-83901
3/26/2010 VC100025 5 3,570.00STERLING REMOVAL SERVICES
3/26/2010 VC100025 7 735.00HERITAGE SERVICES LLC
0.0065,000.00AMBULANCE SERVICE TOTAL: 9,240.004,305.00
CELL PHONES/AIRCARDSHealth - Medical Examiner 22160151-92110
342.41VA000131 24 2/24/2010VERIZON WIRELESS4.25VA000168 22 3/9/2010NEXTEL COMMUNICATIONS
0.009,699.00CELL PHONES/AIRCARDS TOTAL: 346.66346.66
128
221 Health DepartmentFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
HAZARDOUS WASTE DISPOSALHealth - Medical Examiner 22160151-92801
3/26/2010 VC100021 25 60.00ELITE TRAUMA CLEAN UP
3/26/2010 VC100025 26 40.00ELITE TRAUMA CLEAN UP
3/26/2010 VC100025 27 20.00ELITE TRAUMA CLEAN UP
3/26/2010 VC100027 31 80.00ELITE TRAUMA CLEAN UP
3/26/2010 VC100027 32 40.00ELITE TRAUMA CLEAN UP
0.002,000.00HAZARDOUS WASTE DISPOSAL TOTAL: 380.00240.00
REPAIRS & MAINT - EQUIP OTHERHealth - Medical Examiner 22160151-93099
3/26/2010 VC100025 21 325.00RENCE CAMERA SERVICE & GENERAL
0.001,759.00REPAIRS & MAINT - EQUIP OTHER TOTAL: 730.00325.00
NEW EQUIPMENTHealth - Medical Examiner 22160151-97002
3/26/2010 VC100027 26 160.00GREAT LAKES IMAGING
139.995,141.00NEW EQUIPMENT TOTAL: 160.00160.00
SUPPLIES - DRUGS & PHARMACEUTIHealth - Communicable Disease 22160152-72610
664.35VC100018 3 2/26/2010HD SMITH221.45VC100022 1 3/5/2010HD SMITH
3/26/2010 VC100027 24 191.04VERSAPHARM INC
386.0119,150.00SUPPLIES - DRUGS & PHARMACEUTI TOTAL: 1,076.841,076.84
SUPPLIES - MEDICALHealth - Communicable Disease 22160152-72621
3/26/2010 VC100019 30 6.60PSS WORLD MEDICAL
1,371.833,000.00SUPPLIES - MEDICAL TOTAL: 6.606.60
SUPPLIES - OFFICEHealth - Communicable Disease 22160152-72624
3/26/2010 VC100023 46 424.00TAB PRODUCTS CO
3/26/2010 VC100023 47 27.30TAB PRODUCTS CO
641.316,000.00SUPPLIES - OFFICE TOTAL: 822.72451.30
POSTAGE & DELIVERYHealth - Communicable Disease 22160152-72901
3/26/2010 VC100020 22 27.20QUEST DIAGNOSTICS
0.006,470.00POSTAGE & DELIVERY TOTAL: 435.2127.20
CS - SEMHAHealth - Communicable Disease 22160152-80134
3/26/2010 VC100020 10 1,132.47SOUTHEASTERN MICHIGAN HEALTH A
129
221 Health DepartmentFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VC100020 11 3,190.19SOUTHEASTERN MICHIGAN HEALTH A
0.0035,324.00CS - SEMHA TOTAL: 4,322.664,322.66
CS - DOCTORSHealth - Communicable Disease 22160152-80135
3/26/2010 VC100025 18 116.73ST JOHN HEALTH SYSTEM
0.005,000.00CS - DOCTORS TOTAL: 116.73116.73
CS - OTHERHealth - Communicable Disease 22160152-80199
3/26/2010 VC100020 6 11.61TELELANGUAGE
0.00150.00CS - OTHER TOTAL: 11.6111.61
FEES - LAB & X-RAYHealth - Communicable Disease 22160152-80916
3/26/2010 VC100020 18 149.04QUEST DIAGNOSTICS
3/26/2010 VC100020 24 27.44HENRY FORD MACOMB HOSPITALS
3/26/2010 VC100020 25 27.44HENRY FORD MACOMB HOSPITALS
3/26/2010 VC100020 26 27.44HENRY FORD MACOMB HOSPITALS
3/26/2010 VC100020 27 14.15EASTPOINT RADIOLOGISTS PC
3/26/2010 VC100020 28 14.15EASTPOINT RADIOLOGISTS PC
3/26/2010 VC100020 29 11.91EASTPOINT RADIOLOGISTS PC
3/26/2010 VC100025 37 11.91EASTPOINT RADIOLOGISTS PC
3/26/2010 VC100025 38 11.91EASTPOINT RADIOLOGISTS PC
3/26/2010 VC100025 39 11.91EASTPOINT RADIOLOGISTS PC
3/26/2010 VC100025 40 14.15EASTPOINT RADIOLOGISTS PC
3/26/2010 VC100025 41 14.15EASTPOINT RADIOLOGISTS PC
3/26/2010 VC100025 42 14.15EASTPOINT RADIOLOGISTS PC
3/26/2010 VC100025 43 14.15EASTPOINT RADIOLOGISTS PC
3/26/2010 VC100025 44 27.44HENRY FORD MACOMB HOSPITALS
3/26/2010 VC100025 45 22.63HENRY FORD MACOMB HOSPITALS
3/26/2010 VC100025 46 27.44HENRY FORD MACOMB HOSPITALS
3/26/2010 VC100025 47 27.44HENRY FORD MACOMB HOSPITALS
3/26/2010 VC100025 48 27.44HENRY FORD MACOMB HOSPITALS
3/26/2010 VC100025 49 27.44HENRY FORD MACOMB HOSPITALS
0.009,140.00FEES - LAB & X-RAY TOTAL: 866.13523.73
TRAVEL - LOCAL MILEAGEHealth - Communicable Disease 22160152-86201
23.20RA000010 14 3/12/2010TREMONTI, SUE S 3/26/2010 VC100028 10 6.05ANTONETTE, JULIE A
3/26/2010 VC100029 11 35.20PRINCE MAY, ANGELA
130
221 Health DepartmentFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VC100029 27 7.15ARENA, MARILYN
3/26/2010 VC100029 28 9.90MANSELL, DOTTYANN
3/26/2010 VC100030 2 16.50MALLOUK, KELLEE J
3/26/2010 VC100030 12 36.85SUTHERLAND, DIANE L
3/26/2010 VC100030 13 102.85VINEYARD, COLLEEN
0.005,256.00TRAVEL - LOCAL MILEAGE TOTAL: 350.35237.70
TRAVEL EXPENSEHealth - Communicable Disease 22160152-86202
3/26/2010 VC100030 14 12.00VINEYARD, COLLEEN
0.0075.00TRAVEL EXPENSE TOTAL: 36.0012.00
SUPPLIES-ANIMALSHealth - Animal Shelter 22160153-72635
3/26/2010 VC100023 19 600.00CARDINAL HEALTH
3/26/2010 VC100023 20 18.75CARDINAL HEALTH
3/26/2010 VC100025 8 391.40ARMADA GRAIN CO
2,382.6042,200.00SUPPLIES-ANIMALS TOTAL: 1,551.851,010.15
POSTAGE & DELIVERYHealth - Animal Shelter 22160153-72901
3/26/2010 VC100020 21 81.60QUEST DIAGNOSTICS
156.15VC100022 13 3/5/2010UNITED STATES POSTAL SERVICE
0.007,000.00POSTAGE & DELIVERY TOTAL: 363.54237.75
UNIFORMS - PURCHASEDHealth - Animal Shelter 22160153-75001
3/26/2010 VC100021 2 119.98METROPOLITAN UNIFORM CO
3/26/2010 VC100021 3 183.94METROPOLITAN UNIFORM CO
3/26/2010 VC100021 4 20.97METROPOLITAN UNIFORM CO
3/26/2010 VC100021 5 14.99METROPOLITAN UNIFORM CO
3/26/2010 VC100021 6 163.96METROPOLITAN UNIFORM CO
3/26/2010 VC100021 7 166.98METROPOLITAN UNIFORM CO
3/26/2010 VC100021 8 32.97METROPOLITAN UNIFORM CO
3/26/2010 VC100021 9 59.99METROPOLITAN UNIFORM CO
3/26/2010 VC100021 10 209.96METROPOLITAN UNIFORM CO
3/26/2010 VC100021 11 41.99METROPOLITAN UNIFORM CO
3/26/2010 VC100021 12 12.99METROPOLITAN UNIFORM CO
3/26/2010 VC100021 13 97.98METROPOLITAN UNIFORM CO
3/26/2010 VC100021 14 60.98METROPOLITAN UNIFORM CO
3/26/2010 VC100021 30 14.99METROPOLITAN UNIFORM CO
3/26/2010 VC100025 10 131.98METROPOLITAN UNIFORM CO
131
221 Health DepartmentFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VC100025 11 299.95METROPOLITAN UNIFORM CO
3/26/2010 VC100025 12 139.96METROPOLITAN UNIFORM CO
3/26/2010 VC100025 13 31.98METROPOLITAN UNIFORM CO
3/26/2010 VC100025 14 4.99METROPOLITAN UNIFORM CO
3/26/2010 VC100025 15 63.96METROPOLITAN UNIFORM CO
3/26/2010 VC100025 16 149.99METROPOLITAN UNIFORM CO
3/26/2010 VC100027 38 44.99METROPOLITAN UNIFORM CO
3/26/2010 VC100027 39 86.99METROPOLITAN UNIFORM CO
-372.487,700.00UNIFORMS - PURCHASED TOTAL: 2,309.422,157.46
LAUNDRY & CLEANINGHealth - Animal Shelter 22160153-83002
3/26/2010 VC100025 9 58.30POST CLEANERS
0.002,200.00LAUNDRY & CLEANING TOTAL: 86.9558.30
PRINTING & REPRODUCTIONHealth - Animal Shelter 22160153-90101
3/26/2010 VC100019 19 1,443.70HATTERAS PRINTING SOLUTIONS
3/26/2010 VC100019 20 1,532.16HATTERAS PRINTING SOLUTIONS
995.464,500.00PRINTING & REPRODUCTION TOTAL: 3,026.492,975.86
ADVERTISING - STATUTORYHealth - Animal Shelter 22160153-90302
3/26/2010 VC100019 15 100.00INDEPENDENT NEWSPAPERS INC
3/26/2010 VC100019 16 150.00INDEPENDENT NEWSPAPERS INC
3/26/2010 VC100019 17 150.00INDEPENDENT NEWSPAPERS INC
3/26/2010 VC100019 18 100.00INDEPENDENT NEWSPAPERS INC
-100.001,400.00ADVERTISING - STATUTORY TOTAL: 500.00500.00
CELL PHONES/AIRCARDSHealth - Animal Shelter 22160153-92110
32.13VA000168 23 3/9/2010NEXTEL COMMUNICATIONS
0.001,800.00CELL PHONES/AIRCARDS TOTAL: 32.1332.13
REPAIRS & MAINT - EQUIP OTHERHealth - Animal Shelter 22160153-93099
3/26/2010 VC100021 1 131.99RABINE EQUIPMENT
3/26/2010 VC100021 18 225.00JAR
3/26/2010 VC100025 22 467.80RABINE EQUIPMENT
3/26/2010 VC100027 28 38.55RABINE EQUIPMENT
-335.936,000.00REPAIRS & MAINT - EQUIP OTHER TOTAL: 1,691.16863.34
REFUNDS - SPAY/NEUTERINGHealth - Animal Shelter 22160153-96433
132
221 Health DepartmentFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
82.00VC100018 2 2/26/2010CARTWRIGHT, DANIELLE50.00VC100018 14 2/26/2010MIDWEST SMALL BREED50.00VC100018 15 2/26/2010MIDWEST SMALL BREED50.00VC100018 16 2/26/2010MIDWEST SMALL BREED50.00VC100018 17 2/26/2010MIDWEST SMALL BREED50.00VC100018 18 2/26/2010FLETHER, DAVID26.00VC100018 19 2/26/2010CLYNICK, LAVERNE25.00VC100018 20 2/26/2010CANINE COMPANIONS RESCUE25.00VC100018 21 2/26/2010NAVARRE, SUSAN25.00VC100018 22 2/26/2010BACKHUS, STACEY25.00VC100018 23 2/26/2010ASHLEY, JESSICA25.00VC100018 24 2/26/2010BOWMAN, EDWARD25.00VC100018 25 2/26/2010STEINER, CHRISTOPHER25.00VC100018 26 2/26/2010OSBORNE, CHRISTINE25.00VC100018 27 2/26/2010BAKO, ANDREW25.00VC100018 28 2/26/2010DELADURANTAYE, TIMOTHY25.00VC100018 29 2/26/2010LANDIS, BARBARA25.00VC100018 30 2/26/2010DEWITT, BRANDIE25.00VC100018 31 2/26/2010KRIEBEL, KIMBERLY25.00VC100018 32 2/26/2010CHOWAN, MICHELLE25.00VC100018 33 2/26/2010VANNUCK, ANGELA25.00VC100018 34 2/26/2010BOLES, CHRISTEN25.00VC100018 35 2/26/2010WILSON, JO ELLEN25.00VC100018 36 2/26/2010SCOTT, GENA25.00VC100018 37 2/26/2010BLOUSE, RACHEAL25.00VC100018 38 2/26/2010THOM, JASON25.00VC100018 39 2/26/2010SEHN, JOHN25.00VC100018 40 2/26/2010SIDES, ROBIN25.00VC100018 41 2/26/2010ZOMBERG, ANN25.00VC100018 42 2/26/2010DELOACH, KENNETH25.00VC100018 43 2/26/2010LININGTON, LINDA25.00VC100022 22 3/5/2010ENGLISH SPRINGER RESCUE25.00VC100022 23 3/5/2010MIDWEST RESCUE50.00VC100022 24 3/5/2010MIDWEST RESCUE82.00VC100022 25 3/5/2010GRENUS, ROBERT82.00VC100022 26 3/5/2010SLEEMAN, HOPE50.00VC100022 28 3/5/2010SINENI, LAWRENCE
133
221 Health DepartmentFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
50.00VC100022 29 3/5/2010BUCKNER, KRISTIN50.00VC100022 30 3/5/2010STACKPOOLE, LORETTA25.00VC100022 31 3/5/2010OWENS, ERIC25.00VC100022 32 3/5/2010MCCALLUM, ANTHONY25.00VC100022 33 3/5/2010WERNER, KIMERLY25.00VC100022 34 3/5/2010MORELLI, NICHOLAS25.00VC100022 35 3/5/2010PHILLIPS, MARY25.00VC100022 36 3/5/2010POWERS, RICHARD25.00VC100022 37 3/5/2010HALE, MARY25.00VC100022 38 3/5/2010WHITE, HEATHER25.00VC100022 39 3/5/2010GILLESPIE, RODGER25.00VC100022 40 3/5/2010VANNESTE, BRUCE25.00VC100022 41 3/5/2010KORZENBORN, YVONNE25.00VC100022 42 3/5/2010GUTIERREZ, CHRISTOPHER25.00VC100022 43 3/5/2010DEMERY, MARGARET
0.0025,000.00REFUNDS - SPAY/NEUTERING TOTAL: 2,997.001,697.00
TRAVEL - LOCAL MILEAGEHealth - Senior Services 22160155-86201
3/26/2010 VC100029 6 61.60KAERCHER, DENISE
3/26/2010 VC100029 7 99.00KAERCHER, DENISE
3/26/2010 VC100030 15 59.40OWEN, RENEE
3/26/2010 VC100030 16 44.00OWEN, RENEE
0.00700.00TRAVEL - LOCAL MILEAGE TOTAL: 264.00264.00
DEPT TOTAL: 106,172.95
107,009.95FUND TOTAL:
134
269 Law LibraryFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
BOOKSLaw Library 26914301-72702
3/26/2010 VA000142 30 384.00WEST GROUP
3/26/2010 VA000162 19 45.00MACOMB LEGAL NEWS
3/26/2010 VA000189 28 1,602.30WEST GROUP
0.0029,128.00BOOKS TOTAL: 3,807.102,031.30
DEPT TOTAL: 2,031.30
2,031.30FUND TOTAL:
135
271 County LibraryFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
SUPPLIES - OFFICELibrary - Admin 27173801-72624
3/26/2010 VF100301 6 187.87DEMCO INC
3/26/2010 VF100301 7 38.53DEMCO INC
3/26/2010 VF100301 8 27.87DEMCO INC
3/26/2010 VF100301 11 337.52LB OFFICE SUPPLIERS INC
3/26/2010 VF100301 15 77.99COUNTY OF MACOMB IMPREST CASH
3/26/2010 VF100301 18 175.04QUILL CORP
3/26/2010 VF100301 19 47.96QUILL CORP
0.004,000.00SUPPLIES - OFFICE TOTAL: 1,001.78892.78
POSTAGE & DELIVERYLibrary - Admin 27173801-72901
3/26/2010 VF100301 16 8.23COUNTY OF MACOMB IMPREST CASH
0.001,000.00POSTAGE & DELIVERY TOTAL: 55.208.23
TRAVEL - LOCAL MILEAGELibrary - Admin 27173801-86201
3/26/2010 VF100301 3 17.51CASAMER, SANDRA A
0.00500.00TRAVEL - LOCAL MILEAGE TOTAL: 26.7917.51
UTILITIES - TELEPHONELibrary - Admin 27173801-92104
434.80VF100300 3 3/10/2010AT&T39.62VF100300 4 3/10/2010AT&T1.54VF100300 6 3/10/2010AT&T
0.0010,000.00UTILITIES - TELEPHONE TOTAL: 1,045.50475.96
STANDING ORDERSLibrary - Reference Services 27173805-75201
12.50VF100300 5 3/10/2010AT&T 3/26/2010 VF100301 1 229.00BAKER & TAYLOR CO
3/26/2010 VF100301 2 1,275.00BAKER & TAYLOR CO
3/26/2010 VF100301 4 60.03CCH INCORPORATED
3/26/2010 VF100301 9 218.40GALE GROUP
3/26/2010 VF100301 12 1,915.25MEDIA FINDER
3/26/2010 VF100301 13 190.45MANUFACTURERS NEWS INC
3/26/2010 VF100301 14 129.00MONEYLETTER
0.0050,000.00STANDING ORDERS TOTAL: 12,541.244,029.63
PERIODICALSLibrary - Reference Services 27173805-75203
215.00VF100300 1 3/10/2010USA TODAY
136
271 County LibraryFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
20.00VF100300 2 3/10/2010TIME 3/26/2010 VF100301 5 59.00CRAIN'S DETROIT BUSINESS SUB S
3/26/2010 VF100301 10 12.00KIPLINGER'S
3/26/2010 VF100301 17 23.91COUNTY OF MACOMB IMPREST CASH
3/26/2010 VF100302 1 9.97INC MAGAZINE
3/26/2010 VF100302 2 5.00POPULAR MECHANICS
0.002,050.00PERIODICALS TOTAL: 402.88344.88
DEPT TOTAL: 5,768.99
5,768.99FUND TOTAL:
137
293 Child Care 09/10Fund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
SUPPLIES-RESIDENT CLOTH & BEDChild Care-Juvenile Justice 29314662-72605
3/26/2010 VA000151 7 59.90DOUGLAS THE TAILOR UNIFORMS
3/26/2010 VA000151 8 43.90DOUGLAS THE TAILOR UNIFORMS
1,637.38VA000165 28 3/9/2010COMMUNITY CENTRAL BANK 3/26/2010 VA000188 2 73.50BOB BARKER CO INC
3/26/2010 VA000188 3 318.00BOB BARKER CO INC
3/26/2010 VA000188 4 262.50BOB BARKER CO INC
3/26/2010 VA000188 5 104.90BOB BARKER CO INC
3/26/2010 VA000188 6 104.90BOB BARKER CO INC
3/26/2010 VA000188 7 70.40BOB BARKER CO INC
3/26/2010 VA000204 16 143.64BOB BARKER CO INC
3/26/2010 VA000204 17 287.28BOB BARKER CO INC
3/26/2010 VA000204 18 287.28BOB BARKER CO INC
3/26/2010 VA000204 19 167.40BOB BARKER CO INC
3/26/2010 VA000204 20 118.20BOB BARKER CO INC
3/26/2010 VA000204 21 70.40BOB BARKER CO INC
3/26/2010 VA000204 24 359.40BOB BARKER CO INC
3/26/2010 VA000204 25 67.23BOB BARKER CO INC
3/26/2010 VA000212 133 174.00BOB BARKER CO INC
3/26/2010 VA000212 134 174.00BOB BARKER CO INC
3/26/2010 VA000212 135 13.50BOB BARKER CO INC
3/26/2010 VA000212 136 333.36BOB BARKER CO INC
3/26/2010 VA000212 137 566.16BOB BARKER CO INC
3/26/2010 VA000212 138 245.13BOB BARKER CO INC
352.0867,117.33SUPPLIES-RESIDENT CLOTH & BED TOTAL: 10,169.565,682.36
SUPPLIES - DRUGS & PHARMACEUTIChild Care-Juvenile Justice 29314662-72610
3/26/2010 VA000139 72 44.46STERICYCLE INC
0.006,667.18SUPPLIES - DRUGS & PHARMACEUTI TOTAL: 1,279.3944.46
SUPPLIES - KITCHENChild Care-Juvenile Justice 29314662-72617
3/26/2010 VA000134 26 22.53GORDON FOOD SERVICE
3/26/2010 VA000139 63 6.77VAN EERDEN FOOD SERVICE
3/26/2010 VA000142 2 300.28AUTO CHLOR
3/26/2010 VA000142 4 13.78VAN EERDEN FOOD SERVICE
3/26/2010 VA000159 39 107.69VAN EERDEN FOOD SERVICE
3/26/2010 VA000198 39 271.50AUTO CHLOR
138
293 Child Care 09/10Fund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
0.004,883.99SUPPLIES - KITCHEN TOTAL: 1,096.88722.55
SUPPLIES - RESIDENT FOODChild Care-Juvenile Justice 29314662-72628
3/26/2010 VA000134 20 97.58PRAIRIE FARMS DAIRY INC.
3/26/2010 VA000134 21 12.50VAN EERDEN FOOD SERVICE
3/26/2010 VA000134 22 35.70EARTHGRAINS BAKING CO'S INC
3/26/2010 VA000134 23 14.28EARTHGRAINS BAKING CO'S INC
3/26/2010 VA000134 25 791.99GORDON FOOD SERVICE
3/26/2010 VA000139 61 98.93MIDWEST JUICE INC
3/26/2010 VA000139 62 806.97VAN EERDEN FOOD SERVICE
3/26/2010 VA000139 64 48.60VAN EERDEN FOOD SERVICE
3/26/2010 VA000139 65 97.58PRAIRIE FARMS DAIRY INC.
3/26/2010 VA000139 66 536.95GORDON FOOD SERVICE
3/26/2010 VA000139 67 19.99GORDON FOOD SERVICE
3/26/2010 VA000139 68 846.05GORDON FOOD SERVICE
3/26/2010 VA000139 69 59.46GORDON FOOD SERVICE
3/26/2010 VA000139 71 1,839.92TOOLS FOR SCHOOLS
3/26/2010 VA000139 74 97.58PRAIRIE FARMS DAIRY INC.
3/26/2010 VA000139 75 130.52PRAIRIE FARMS DAIRY INC.
3/26/2010 VA000142 3 884.71VAN EERDEN FOOD SERVICE
3/26/2010 VA000142 5 47.60EARTHGRAINS BAKING CO'S INC
3/26/2010 VA000142 6 15.00EARTHGRAINS BAKING CO'S INC
3/26/2010 VA000159 32 12.50EARTHGRAINS BAKING CO'S INC
3/26/2010 VA000159 35 114.05PRAIRIE FARMS DAIRY INC.
3/26/2010 VA000159 36 811.51GORDON FOOD SERVICE
3/26/2010 VA000159 37 -16.26GORDON FOOD SERVICE
3/26/2010 VA000159 38 882.02VAN EERDEN FOOD SERVICE
3/26/2010 VA000159 40 112.60VAN EERDEN FOOD SERVICE
3/26/2010 VA000159 41 97.58PRAIRIE FARMS DAIRY INC.
3/26/2010 VA000159 42 35.70EARTHGRAINS BAKING CO'S INC
3/26/2010 VA000159 43 8.57GORDON FOOD SERVICE
3/26/2010 VA000188 63 7.50VAN EERDEN FOOD SERVICE
3/26/2010 VA000188 64 37.50EARTHGRAINS BAKING CO'S INC
3/26/2010 VA000188 65 114.05PRAIRIE FARMS DAIRY INC.
3/26/2010 VA000198 35 840.34VAN EERDEN FOOD SERVICE
3/26/2010 VA000198 37 38.08EARTHGRAINS BAKING CO'S INC
3/26/2010 VA000198 38 3.57EARTHGRAINS BAKING CO'S INC
3/26/2010 VA000198 40 97.58PRAIRIE FARMS DAIRY INC.
0.00179,404.10SUPPLIES - RESIDENT FOOD TOTAL: 31,720.969,678.80
139
293 Child Care 09/10Fund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
SUPPLIES-RECREATIONALChild Care-Juvenile Justice 29314662-72638
3/26/2010 VA000134 57 102.90DETROIT POPCORN COMPANY
3/26/2010 VA000134 58 186.83DETROIT POPCORN COMPANY
3/26/2010 VA000188 8 250.20BOB BARKER CO INC
151.204,405.35SUPPLIES-RECREATIONAL TOTAL: 539.93539.93
UNIFORMS - PURCHASEDChild Care-Juvenile Justice 29314662-75001
3/26/2010 VA000212 125 49.90DOUGLAS THE TAILOR UNIFORMS
3/26/2010 VA000212 126 51.90DOUGLAS THE TAILOR UNIFORMS
407.203,204.50UNIFORMS - PURCHASED TOTAL: 2,768.30101.80
CS - PSYCHIATRICChild Care-Juvenile Justice 29314662-80101
3/26/2010 VA000134 24 437.50FAUST MD PC, MARVIN W
3/26/2010 VA000139 70 437.50FAUST MD PC, MARVIN W
3/26/2010 VA000159 31 17,850.00SOUND COUNSELING, INC
3/26/2010 VA000198 41 437.50FAUST MD PC, MARVIN W
3/26/2010 VA000198 43 437.50FAUST MD PC, MARVIN W
0.00197,618.75CS - PSYCHIATRIC TOTAL: 41,581.2519,600.00
TRAVEL - LOCAL MILEAGEChild Care-Juvenile Justice 29314662-86201
3/26/2010 VA000188 62 58.30DANCY, SHAMIEKA
0.001,347.10TRAVEL - LOCAL MILEAGE TOTAL: 58.3058.30
TRAVEL EXPENSEChild Care-Juvenile Justice 29314662-86202
3/26/2010 VA000139 73 7.42HOOL, LORRI
3/26/2010 VA000159 33 7.20MACHINSKI, PAUL
3/26/2010 VA000159 34 4.97PETTYGRUE, ALLEN
0.00484.00TRAVEL EXPENSE TOTAL: 139.0919.59
CELL PHONES/AIRCARDSChild Care-Juvenile Justice 29314662-92110
195.09VA000131 28 2/24/2010VERIZON WIRELESS20.23VA000168 24 3/9/2010NEXTEL COMMUNICATIONS
0.002,908.03CELL PHONES/AIRCARDS TOTAL: 272.06215.32
REPAIRS & MAINT - EQUIP OTHERChild Care-Juvenile Justice 29314662-93099
3/26/2010 VA000134 18 170.00JACKSON SERVICE COMPANY
3/26/2010 VA000139 45 150.15SECURITY CORPORATION
140
293 Child Care 09/10Fund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
0.0094,928.90REPAIRS & MAINT - EQUIP OTHER TOTAL: 464.35320.15
EQUIP MAINT AGREEMENTSChild Care-Juvenile Justice 29314662-93101
3/26/2010 VA000143 42 210.80MEDTRONIC PHYSIO CONTROL
0.0061,595.79EQUIP MAINT AGREEMENTS TOTAL: 210.80210.80
EMPLOYEE TRAINING & IMPROChild Care-Juvenile Justice 29314662-95601
3/26/2010 VA000142 1 25.00ERGOMETRICS & APPLIED PERSONNE
212.545,417.00EMPLOYEE TRAINING & IMPRO TOTAL: 25.0025.00
FURN & EQUIP-NON CAPITALChild Care-Juvenile Justice 29314662-97003
3/26/2010 VA000151 55 1,812.00ABC WAREHOUSE
3/26/2010 VA000151 56 138.00ABC WAREHOUSE
3/26/2010 VA000151 57 298.00ABC WAREHOUSE
119.965,308.21FURN & EQUIP-NON CAPITAL TOTAL: 2,248.002,248.00
NEW EQUIPMENTChild Care - Non Reimbursable 29314667-97002
3/26/2010 VA000139 44 32,490.00SECURITY CORPORATION
0.000.00NEW EQUIPMENT TOTAL: 32,490.0032,490.00
SPECIAL NEEDSJJC-Resident Activity Fund 29314699-96826
3/26/2010 VA000198 42 10.26EMERICK, MARK E
0.0012,965.65SPECIAL NEEDS TOTAL: 10.2610.26
DEPT TOTAL: 71,967.32
SUPPLIES - PROGRAMJUV-JAIBG Grant 29314930-72637
3/26/2010 VA000151 16 6,606.50GREAT LAKES BIOMEDICAL LTD
0.0036,346.84SUPPLIES - PROGRAM TOTAL: 13,603.756,606.50
CS - PSYCHIATRICJUV-JAIBG Grant 29314930-80101
3/26/2010 VA000163 31 5,720.00SOUND COUNSELING, INC
3/26/2010 VA000163 34 2,294.00SOUND COUNSELING, INC
0.00160,080.00CS - PSYCHIATRIC TOTAL: 19,014.008,014.00
TRAVEL - LOCAL MILEAGEJUV-JAIBG Grant 29314930-86201
402.60VA000133 56 2/26/2010JOSEPH, DAVID 3/26/2010 VA000151 4 354.20JOSEPH, DAVID
141
293 Child Care 09/10Fund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
0.006,260.30TRAVEL - LOCAL MILEAGE TOTAL: 756.80756.80
MISCELLANEOUSJUV-JAIBG Grant 29314930-99901
16.99VA000119 39 2/19/2010JOSEPH, DAVID 3/26/2010 VA000139 46 16.99JOSEPH, DAVID
3/26/2010 VA000151 15 16.99JOSEPH, DAVID
0.00439.50MISCELLANEOUS TOTAL: 118.9350.97
ELECTRONIC MONITOR PGMChild Care - Tether Program 29314948-94300
3/26/2010 VA000134 55 11.00MICHIGAN TETHER
3/26/2010 VA000134 56 341.00MICHIGAN TETHER
3/26/2010 VA000143 20 5.00MICHIGAN TETHER
3/26/2010 VA000151 17 -11.00MICHIGAN TETHER
3/26/2010 VA000172 32 104.00HOUSE ARREST SERVICES INC
3/26/2010 VA000186 46 16,804.00MICHIGAN TETHER
0.00101,797.25ELECTRONIC MONITOR PGM TOTAL: 40,782.7517,254.00
TRAVEL - LOCAL MILEAGEChild Care - Detention Diversi 29314949-86201
210.65VA000129 82 2/26/2010GEORGE, AUDREY280.50VA000133 38 2/26/2010BELT, JAMES M492.80VA000133 39 2/26/2010CALLIS, DAVID M42.90VA000133 47 2/26/2010FUDALLA, JEANNIE
302.50VA000133 48 2/26/2010SHARBONEAU DECOOK, ROSE A293.70VA000133 50 2/26/2010MOORE, TRACY J319.55VA000133 53 2/26/2010WALSH, JOHN368.50VA000133 60 2/26/2010TIBURCIO, JOHN P309.65VA000133 61 2/26/2010WALSH, PAMELA308.00VA000133 62 2/26/2010FLAGER, ERIK D406.45VA000133 63 2/26/2010SUTTON, SEAN P
3/26/2010 VA000151 25 291.50BELT, JAMES M
3/26/2010 VA000151 30 39.60FUDALLA, JEANNIE
3/26/2010 VA000151 31 215.60GEORGE, AUDREY
3/26/2010 VA000151 32 223.85FLAGER, ERIK D
3/26/2010 VA000151 35 405.35MOORE, TRACY J
3/26/2010 VA000151 45 222.20WALSH, PAMELA
3/26/2010 VA000151 46 365.75TIBURCIO, JOHN P
3/26/2010 VA000151 47 204.05WALSH, JOHN
3/26/2010 VA000151 49 328.90SUTTON, SEAN P
142
293 Child Care 09/10Fund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000159 30 508.20CALLIS, DAVID M
0.0026,131.75TRAVEL - LOCAL MILEAGE TOTAL: 6,140.206,140.20
TRAVEL - LOCAL MILEAGEChild Care-Intensive Probation 29314952-86201
286.55VA000133 45 2/26/2010LINDQUIST, CHRIS S338.80VA000133 52 2/26/2010MOORE, KELLY L391.05VA000133 59 2/26/2010BARANYK, ADRIAN W364.65VA000133 64 2/26/2010MAAS, DAVID H
3/26/2010 VA000151 28 267.30BARANYK, ADRIAN W
3/26/2010 VA000151 36 335.50LINDQUIST, CHRIS S
3/26/2010 VA000151 37 293.70MAAS, DAVID H
3/26/2010 VA000151 54 227.70MOORE, KELLY L
0.005,716.00TRAVEL - LOCAL MILEAGE TOTAL: 2,505.252,505.25
ROOM & BOARD-INSTITUTION-CNTYChild Care - Institutional Ct 29314963-84402
3/26/2010 VA000142 22 3,373.20WOLVERINE HUMAN SERVICES
3/26/2010 VA000162 1 3,935.40WOLVERINE HUMAN SERVICES
3/26/2010 VA000188 47 603.00CORRECTIONAL MANAGEMENT COMPAN
3/26/2010 VA000188 48 4,766.16STARR COMMONWEALTH
3/26/2010 VA000188 49 51,536.79GLEN MILLS SCHOOLS
0.001,698,499.75ROOM & BOARD-INSTITUTION-CNTY TOTAL: 198,427.1464,214.55
CS - PSYCHIATRICChild Care - Family F C Court 29314965-80101
3/26/2010 VA000163 29 400.00SOUND COUNSELING, INC
3/26/2010 VA000163 30 400.00SOUND COUNSELING, INC
0.0010,000.00CS - PSYCHIATRIC TOTAL: 800.00800.00
CS - PSYCHIATRICJUV-SEX OFFENDER 29314970-80101
3/26/2010 VA000163 32 6,920.00SOUND COUNSELING, INC
3/26/2010 VA000172 33 400.00SOUND COUNSELING, INC
0.00146,780.00CS - PSYCHIATRIC TOTAL: 22,960.007,320.00
TRAVEL - LOCAL MILEAGEJUV-SEX OFFENDER 29314970-86201
235.40VA000133 51 2/26/2010RIGGS, JENNIFER M 3/26/2010 VA000151 53 232.65RIGGS, JENNIFER M
0.001,953.10TRAVEL - LOCAL MILEAGE TOTAL: 468.05468.05
DEPT TOTAL: 114,130.32
143
293 Child Care 09/10Fund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
CS - JANITORIALChild Care - Juv Justice Bldg 29326566-80109
3/26/2010 VA000159 15 17.28CINTAS
3/26/2010 VA000193 48 12.50CLARKS PEST CONTROL
3/26/2010 VA000193 52 12.50CLARKS PEST CONTROL
3/26/2010 VA000210 45 17.28CINTAS
0.008,312.68CS - JANITORIAL TOTAL: 136.4059.56
UTILITIES - NATURAL GASChild Care - Juv Justice Bldg 29326566-92102
12,430.59VA000137 48 2/26/2010EXELON ENERGY
0.0072,914.86UTILITIES - NATURAL GAS TOTAL: 12,430.5912,430.59
RUBBISH REMOVALChild Care - Juv Justice Bldg 29326566-92800
3/26/2010 VA000162 30 146.72WASTE MANAGEMENT OF MICHIGAN
0.004,280.79RUBBISH REMOVAL TOTAL: 293.44146.72
REPAIRS & MAINT - BUILDINGSChild Care - Juv Justice Bldg 29326566-93001
3/26/2010 VA000134 19 71.00B & B GREASE TRAP AND DRAIN CL
3/26/2010 VA000139 35 157.28MCMASTER CARR SUPPLY CO
3/26/2010 VA000139 36 82.76MCMASTER CARR SUPPLY CO
3/26/2010 VA000139 37 10.69MCMASTER CARR SUPPLY CO
3/26/2010 VA000178 52 25.60JOCK AND MELDRUM INC
3/26/2010 VA000186 1 555.00FIRE CONTROL INC
3/26/2010 VA000186 8 730.25FIRE CONTROL INC
3/26/2010 VA000186 12 326.00HP PRODUCTS
3/26/2010 VA000198 36 71.00B & B GREASE TRAP AND DRAIN CL
3/26/2010 VA000210 68 620.00FIRE CONTROL INC
0.00142,407.94REPAIRS & MAINT - BUILDINGS TOTAL: 6,140.062,649.58
REPAIRS & MAINT - ELEVATORChild Care - Juv Justice Bldg 29326566-93005
3/26/2010 VA000134 30 3,082.68OTIS ELEVATOR
0.00417.00REPAIRS & MAINT - ELEVATOR TOTAL: 3,082.683,082.68
DEPT TOTAL: 18,369.13
SUPPLIES-RESIDENT CLOTH & BEDChild Care - Institutional So 29367064-72605
500.00VA000139 97 3/1/2010STATE OF MICHIGAN1,528.00VA000161 7 3/5/2010STATE OF MICHIGAN
144
293 Child Care 09/10Fund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
1,463.00VA000168 8 3/9/2010STATE OF MICHIGAN1,864.00VA000168 11 3/9/2010STATE OF MICHIGAN2,812.00VA000168 17 3/9/2010STATE OF MICHIGAN1,528.00VA000186 76 3/11/2010STATE OF MICHIGAN3,126.00VA000189 60 3/15/2010STATE OF MICHIGAN
-2,220.00VA000189 63 3/15/2010STATE OF MICHIGAN657.00VA000189 101 3/15/2010STATE OF MICHIGAN
1,100.00VA000214 8 3/18/2010STATE OF MICHIGAN
0.0034,808.00SUPPLIES-RESIDENT CLOTH & BED TOTAL: 15,708.0012,358.00
CS - DOCTORSChild Care - Institutional So 29367064-80135
40.00VA000150 5 3/4/2010STATE OF MICHIGAN20.00VA000189 61 3/15/2010STATE OF MICHIGAN
0.00660.00CS - DOCTORS TOTAL: 60.0060.00
ROOM & BOARD-INSTITUTION-DHSChild Care - Institutional So 29367064-84403
34,307.00VA000122 13 2/19/2010STATE OF MICHIGAN15,065.82VA000137 65 2/26/2010STATE OF MICHIGAN16,683.10VA000139 96 3/1/2010STATE OF MICHIGAN58,278.70VA000150 3 3/4/2010STATE OF MICHIGAN5,371.52VA000161 4 3/5/2010STATE OF MICHIGAN
12,693.52VA000168 7 3/9/2010STATE OF MICHIGAN835.10VA000168 14 3/9/2010STATE OF MICHIGAN
35,321.00VA000189 58 3/15/2010STATE OF MICHIGAN56,955.09VA000189 100 3/15/2010STATE OF MICHIGAN62,412.35VA000214 7 3/18/2010STATE OF MICHIGAN
0.002,144,004.42ROOM & BOARD-INSTITUTION-DHS TOTAL: 688,790.58297,923.20
ROOM & BOARD-INDEP LINEChild Care - Institutional So 29367064-84404
511.56VA000161 5 3/5/2010STATE OF MICHIGAN511.56VA000168 15 3/9/2010STATE OF MICHIGAN
0.0019,391.11ROOM & BOARD-INDEP LINE TOTAL: 4,019.401,023.12
ROOM & BOARD-FOSTER HOMES-DHSChild Care - Institutional So 29367064-84405
-732.70VA000126 12 2/23/2010STATE OF MICHIGAN-441.44VA000126 13 2/23/2010STATE OF MICHIGAN
4,642.24VA000137 63 2/26/2010STATE OF MICHIGAN
145
293 Child Care 09/10Fund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
1,912.33VA000139 94 3/1/2010STATE OF MICHIGAN-230.00VA000139 98 3/1/2010STATE OF MICHIGAN422.16VA000150 1 3/4/2010STATE OF MICHIGAN
7,102.96VA000161 3 3/5/2010STATE OF MICHIGAN3,703.56VA000168 5 3/9/2010STATE OF MICHIGAN5,301.41VA000168 9 3/9/2010STATE OF MICHIGAN
11,702.32VA000168 12 3/9/2010STATE OF MICHIGAN1,597.96VA000186 73 3/11/2010STATE OF MICHIGAN
882.88VA000189 98 3/15/2010STATE OF MICHIGAN22,933.12VA000189 99 3/15/2010STATE OF MICHIGAN1,967.60VA000214 5 3/18/2010STATE OF MICHIGAN
0.00726,887.30ROOM & BOARD-FOSTER HOMES-DHS TOTAL: 132,254.8260,764.40
ROOM & BOARD-FOSTER INST-DHSChild Care - Institutional So 29367064-84406
1,588.44VA000122 12 2/19/2010STATE OF MICHIGAN4,869.17VA000126 11 2/23/2010STATE OF MICHIGAN2,065.72VA000137 64 2/26/2010STATE OF MICHIGAN
18,205.88VA000139 95 3/1/2010STATE OF MICHIGAN4,500.00VA000142 70 3/2/2010STATE OF MICHIGAN
17,204.62VA000150 2 3/4/2010STATE OF MICHIGAN4,765.32VA000168 6 3/9/2010STATE OF MICHIGAN
13,815.74VA000168 10 3/9/2010STATE OF MICHIGAN2,449.02VA000168 13 3/9/2010STATE OF MICHIGAN
33,908.92VA000186 74 3/11/2010STATE OF MICHIGAN67,344.22VA000189 57 3/15/2010STATE OF MICHIGAN
-44,399.84VA000189 62 3/15/2010STATE OF MICHIGAN18,109.10VA000214 6 3/18/2010STATE OF MICHIGAN
0.002,250,787.37ROOM & BOARD-FOSTER INST-DHS TOTAL: 477,379.28144,426.31
NON-SCHEDULED PAYMENTSChild Care - Institutional So 29367064-99902
455.00VA000150 4 3/4/2010STATE OF MICHIGAN8,943.00VA000161 6 3/5/2010STATE OF MICHIGAN
25.00VA000168 16 3/9/2010STATE OF MICHIGAN198.36VA000186 75 3/11/2010STATE OF MICHIGAN50.00VA000189 59 3/15/2010STATE OF MICHIGAN
0.0049,138.00NON-SCHEDULED PAYMENTS TOTAL: 47,743.719,671.36
DEPT TOTAL: 526,226.39
146
293 Child Care 09/10Fund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
730,693.16FUND TOTAL:
147
295 Veterans AffairsFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
PER DIEMS - NON-PAYROLLVeterans' Affairs 29568110-70350
3/26/2010 VA000142 25 35.00WROBEL, THERESE
3/26/2010 VA000189 17 70.00KINNEY, MICHAEL G
3/26/2010 VA000189 20 35.00HELM, GEORGE G
3/26/2010 VA000189 22 35.00WROBEL, THERESE
0.004,000.00PER DIEMS - NON-PAYROLL TOTAL: 455.00175.00
BOOKSVeterans' Affairs 29568110-72702
3/26/2010 VA000163 45 594.32MATTHEW BENDER & CO INC
3/26/2010 VA000163 46 676.60MATTHEW BENDER & CO INC
0.003,200.00BOOKS TOTAL: 1,270.921,270.92
BURIAL ALLOWANCEVeterans' Affairs 29568110-83301
3/26/2010 VA000143 44 300.00RESURRECTION FUNERAL
3/26/2010 VA000143 45 300.00GENDERNALIK FUNERAL HOME
3/26/2010 VA000143 46 300.00SULLIVAN & SON FUNERAL HOME, W
3/26/2010 VA000143 47 300.00VICK FUNERAL HOME
3/26/2010 VA000143 48 300.00WILL & SCHWARZKOFF FUNERAL HOM
3/26/2010 VA000143 49 300.00PETERS FUNERAL HOME, AH
3/26/2010 VA000143 50 300.00BARNETT, AYAKO
3/26/2010 VA000143 51 300.00FICK, GERTRUDE
3/26/2010 VA000143 52 300.00PALMER, SUSAN
3/26/2010 VA000143 53 300.00COE, EUNICE MAE
3/26/2010 VA000143 54 300.00GIRARD, BARBARA
3/26/2010 VA000143 55 300.00GIBSON, PEGGY
3/26/2010 VA000143 57 300.00LAAMANEN, BARBARA
3/26/2010 VA000143 58 300.00LEACH, CAROLYN
3/26/2010 VA000143 59 300.00WILLIAMS, PATRICIA
3/26/2010 VA000143 60 300.00PELLERITO, LUCY
3/26/2010 VA000143 61 300.00PUZDRAKIEWICZ, THERESA
3/26/2010 VA000143 62 300.00RHODES, GLORIA
3/26/2010 VA000143 63 300.00TROMBLEY, CLAUDETTE
3/26/2010 VA000143 64 300.00SILUK, DORIS
3/26/2010 VA000143 65 300.00SOBECK, MARIE
3/26/2010 VA000143 66 300.00TATE, ROBERT AND D
3/26/2010 VA000143 67 300.00WEIDENBACH, SANDRA
3/26/2010 VA000143 68 300.00THOMAS III, CLIFFORD
148
295 Veterans AffairsFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
0.00150,000.00BURIAL ALLOWANCE TOTAL: 7,200.007,200.00
GRAVE MARKER ALLOWANCEVeterans' Affairs 29568110-83302
3/26/2010 VA000143 43 100.00JORAH, LOIS
3/26/2010 VA000143 56 100.00GASIOROWSKI, TYSON
3/26/2010 VA000143 69 100.00THOMAS III, CLIFFORD
0.0015,000.00GRAVE MARKER ALLOWANCE TOTAL: 300.00300.00
TRAVEL - LOCAL MILEAGEVeterans' Affairs 29568110-86201
3/26/2010 VA000142 26 3.30WROBEL, THERESE
3/26/2010 VA000189 18 14.85KINNEY, MICHAEL G
3/26/2010 VA000189 19 23.10KINNEY, MICHAEL G
3/26/2010 VA000189 21 12.10HELM, GEORGE G
3/26/2010 VA000189 23 3.74WROBEL, THERESE
3/26/2010 VA000189 24 3.30WROBEL, THERESE
3/26/2010 VA000189 25 174.20HARRIS, KERMIT
3/26/2010 VA000189 112 14.85WROBEL, THERESE
0.002,800.00TRAVEL - LOCAL MILEAGE TOTAL: 372.38249.44
ADVERTISING - STATUTORYVeterans' Affairs 29568110-90302
55.00VA000189 107 3/15/2010AT&T
0.001,200.00ADVERTISING - STATUTORY TOTAL: 110.0055.00
CELL PHONES/AIRCARDSVeterans' Affairs 29568110-92110
40.99VA000131 19 2/24/2010NEXTEL COMMUNICATIONS43.01VA000131 49 2/24/2010VERIZON WIRELESS8.03VA000168 33 3/9/2010NEXTEL COMMUNICATIONS
40.96VA000209 22 3/17/2010NEXTEL COMMUNICATIONS
0.001,218.00CELL PHONES/AIRCARDS TOTAL: 193.56132.99
APPROP-NON-CLASSIFIEDVeterans' Affairs 29568110-95138
3/26/2010 VA000134 35 291.11MADISON ELECTRIC
3/26/2010 VA000134 36 258.69B&D DRYWALL SUPPLY CO
3/26/2010 VA000134 37 204.74B&D DRYWALL SUPPLY CO
3/26/2010 VA000134 38 69.15PAINTER SUPPLY
3/26/2010 VA000134 39 140.60PAINTER SUPPLY
3/26/2010 VA000139 24 15.96ACO HARDWARE
838.00VA000146 25 3/3/2010HURON WHOLESALE SUPPLY CO
149
295 Veterans AffairsFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
83.97VA000158 6 3/4/2010GRAINGER203.70VA000200 42 3/16/2010HURON WHOLESALE SUPPLY CO159.58VA000208 37 3/17/2010HOME DEPOT41.43VA000208 38 3/17/2010HOME DEPOT40.97VA000208 39 3/17/2010HOME DEPOT42.44VA000208 40 3/17/2010HOME DEPOT
158.76VA000208 41 3/17/2010HOME DEPOT0.97VA000208 43 3/17/2010HOME DEPOT
97.00VA000208 44 3/17/2010HOME DEPOT91.92VA000208 45 3/17/2010HOME DEPOT
179.00VA000208 48 3/17/2010HOME DEPOT474.92VA000208 49 3/17/2010HOME DEPOT61.68VA000208 50 3/17/2010HOME DEPOT30.22VA000208 51 3/17/2010HOME DEPOT
107.76VA000208 52 3/17/2010HOME DEPOT
0.00145,270.00APPROP-NON-CLASSIFIED TOTAL: 3,955.913,592.57
FURN & EQUIP-NON CAPITALVeterans' Affairs 29568110-97003
3/26/2010 VA000212 144 484.20RODZINA INDUSTRIES
3/26/2010 VA000212 145 15.00RODZINA INDUSTRIES
3/26/2010 VA000212 153 6,667.84BURNES HOME ACCENTS
0.0025,200.00FURN & EQUIP-NON CAPITAL TOTAL: 7,167.047,167.04
DEPT TOTAL: 20,142.96
20,142.96FUND TOTAL:
150
299 MAC/SC Emp & Trn 09/10Fund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
TRAVEL - LOCAL MILEAGEMAC/SC Empl & Trng - CRT Oper 29989612-86201
92.95VA000129 48 2/26/2010REILLY, CHRISTOPHER70.40VA000129 49 2/26/2010SALAZAR, MARY33.00VA000129 50 2/26/2010TAYLOR, ROY45.65VA000129 51 2/26/2010TODD, ANN R
129.25VA000129 52 2/26/2010WEISS, DIANE L14.30VA000129 53 2/26/2010WESLEY, TOMEKA
271.15VA000129 54 2/26/2010JORDON, KATHY J509.30VA000129 55 2/26/2010KALTENBACH, THOMAS H86.35VA000129 56 2/26/2010KOTCHI, JILL S
307.45VA000129 57 2/26/2010MARCELLI, MARK E9.90VA000129 58 2/26/2010NEDA, ANGELA3.85VA000129 59 2/26/2010OTTOMAN, KAREN
122.54VA000129 60 2/26/2010POMAVILLE, CATHERINE319.55VA000129 61 2/26/2010PORTER, DEBORAH L60.50VA000129 62 2/26/2010ALESSANDRO, JASON
582.45VA000129 63 2/26/2010ANDERSON, JOHN A19.25VA000129 64 2/26/2010APSEY, DANELE46.20VA000129 65 2/26/2010BOLT, SCOTT
328.90VA000129 66 2/26/2010BURT, MARCELLA A14.30VA000129 67 2/26/2010BURTON, COLETTE
503.80VA000129 68 2/26/2010BUSCH, MICHAEL P14.85VA000129 69 2/26/2010GAGGINO, ALYSSA
100.10VA000129 70 2/26/2010HUBBS, STEPHANIE H 3/26/2010 VA000172 1 73.70REILLY, CHRISTOPHER
3/26/2010 VA000172 2 37.40SALAZAR, MARY
3/26/2010 VA000172 3 14.30TAYLOR, JENNIFER
3/26/2010 VA000172 4 11.00TAYLOR, ROY
3/26/2010 VA000172 5 29.15VRANISH, MERISSA
3/26/2010 VA000172 6 87.45WAGNER, TRACY
3/26/2010 VA000172 7 119.90WEISS, DIANE L
3/26/2010 VA000172 8 198.55JORDON, KATHY J
3/26/2010 VA000172 9 506.55KALTENBACH, THOMAS H
3/26/2010 VA000172 10 44.00KERNOHAN, BRIAN
3/26/2010 VA000172 11 109.45KOTCHI, JILL S
3/26/2010 VA000172 12 417.45MARCELLI, MARK E
151
299 MAC/SC Emp & Trn 09/10Fund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3/26/2010 VA000172 13 44.00MILLER, REGINA
3/26/2010 VA000172 14 26.40NEDA, ANGELA
3/26/2010 VA000172 15 3.85OTTOMAN, KAREN
3/26/2010 VA000172 16 70.40POMAVILLE, CATHERINE
3/26/2010 VA000172 17 300.85PORTER, DEBORAH L
3/26/2010 VA000172 18 20.35PRUSAK, KIMBERLY
3/26/2010 VA000172 19 569.25ANDERSON, JOHN A
3/26/2010 VA000172 20 75.35APSEY, DANELE
3/26/2010 VA000172 21 15.95BABCOCK, JOHN
3/26/2010 VA000172 22 44.55BARDEN, NANCY L
3/26/2010 VA000172 23 46.20BOLT, SCOTT
3/26/2010 VA000172 24 11.00BUCCHOLTZ, AARON
3/26/2010 VA000172 25 13.75BURTON, COLETTE
3/26/2010 VA000172 26 530.20BUSCH, MICHAEL P
3/26/2010 VA000172 27 7.70GAGGINO, ALYSSA
0.0055,638.54TRAVEL - LOCAL MILEAGE TOTAL: 7,114.697,114.69
DEPT TOTAL: 7,114.69
7,114.69FUND TOTAL:
152
605 Delinq Pers Prop TaxFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
PERS PROP TAXES DISTRIBDelq Pers Prop Tax Admin Key 60500000-27402
106.72RA000009 4 3/2/2010LAKEVIEW PUBLIC SCHOOLS
0.000.00PERS PROP TAXES DISTRIB TOTAL: 13,286.54106.72
DEPT TOTAL: 106.72
TRAVEL - LOCAL MILEAGETreasurer-Del Pers Prop 60525320-86201
20.35VA000133 13 2/26/2010VERMANDER, CATHY49.50VA000133 14 2/26/2010MILITELLO, PATRICK
179.30VA000133 15 2/26/2010MURPHY, SHERRI36.30VA000133 16 2/26/2010HAKIM, JOSEPH
3/26/2010 VA000159 61 264.00HAKIM, JOSEPH
3/26/2010 VA000159 62 193.60MURPHY, SHERRI
3/26/2010 VA000159 63 343.75MILITELLO, PATRICK
3/26/2010 VA000159 64 248.60VERMANDER, CATHY
0.007,500.00TRAVEL - LOCAL MILEAGE TOTAL: 1,335.401,335.40
DEPT TOTAL: 1,335.40
1,442.12FUND TOTAL:
153
672 General Liab Insurance FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
CERTIFICATION EXPENSEInsurance Liability Fund 67222401-82301
55.00VA000160 67 3/5/2010NICKEL & SAPH55.00VA000200 45 3/16/2010NICKEL & SAPH
0.007,000.00CERTIFICATION EXPENSE TOTAL: 165.00110.00
LEGAL EXPENSEInsurance Liability Fund 67222401-91202
1,653.50VA000142 56 3/2/2010PLUNKETT & COONEY PC 3/26/2010 VA000207 72 534.00MCCONAGHY AND NYOVICH PLLC
3/26/2010 VA000207 84 973.00CUMMINGS MCCLOREY DAVID AND AC
3/26/2010 VA000207 85 192.00CUMMINGS MCCLOREY DAVID AND AC
3/26/2010 VA000207 86 38,284.46KITCH DRUTCHAS WAGNER VALITU
3/26/2010 VA000207 87 25.00KITCH DRUTCHAS WAGNER VALITU
3/26/2010 VA000207 88 3,065.60KITCH DRUTCHAS WAGNER VALITU
3/26/2010 VA000209 23 1,202.50PLUNKETT & COONEY PC
3/26/2010 VA000209 24 906.25PLUNKETT & COONEY PC
3/26/2010 VA000209 25 1,825.00PLUNKETT & COONEY PC
3/26/2010 VA000209 26 321.30PLUNKETT & COONEY PC
3/26/2010 VA000209 27 1,707.70PLUNKETT & COONEY PC
3/26/2010 VA000209 28 1,087.50PLUNKETT & COONEY PC
3/26/2010 VA000209 29 426.84PLUNKETT & COONEY PC
3/26/2010 VA000209 30 4,703.00PLUNKETT & COONEY PC
3/26/2010 VA000209 31 2,625.00PLUNKETT & COONEY PC
3/26/2010 VA000209 32 3,057.75PLUNKETT & COONEY PC
3/26/2010 VA000209 33 1,362.15PLUNKETT & COONEY PC
3/26/2010 VA000209 34 3,773.51PLUNKETT & COONEY PC
3/26/2010 VA000209 39 9,730.97BACON & MARTIN PC, MARTIN
3/26/2010 VA000209 40 609.71GARAN LUCOW MILLER PC
3/26/2010 VA000209 41 254.95GARAN LUCOW MILLER PC
3/26/2010 VA000210 1 440.00COLLINS EINHORN FARRELL AND UL
3/26/2010 VA000210 2 1,880.44COLLINS EINHORN FARRELL AND UL
3/26/2010 VA000210 3 18,772.74COLLINS EINHORN FARRELL AND UL
0.001,001,650.00LEGAL EXPENSE TOTAL: 109,711.5899,414.87
DEPT TOTAL: 99,524.87
99,524.87FUND TOTAL:
154
672 General Liab Insurance FundFund: 03/24/2010List of Bills
Macomb County, Michigan
FINANCE COMMITTEE MEETING OF:
YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee
3,055,350.09GRAND TOTAL: