macomb county, michigan list of bills fund: 101 general...

101 General FundFund: 05/26/2010List of Bills

Macomb County, Michigan

FINANCE COMMITTEE MEETING OF:

YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee

APPROP-BRIDGE PROGRAMGeneral Fund Admin Key 10100000-21804

5/28/2010 VA000436 78 8,406.70ROAD COMMISSION OF MACOMB COUN


5/28/2010 VA000436 80 309.38ROAD COMMISSION OF MACOMB COUN


0.000.00APPROP-BRIDGE PROGRAM TOTAL: -117,540.3046,602.64

DEPT TOTAL: 46,602.64

SPECIAL LEGISLATIVE EXPENSEBoard Of Commissioners 10110101-82101

5/28/2010 VA000347 17 28.75EXECUTIVE COFFEE SYSTEMS

5/28/2010 VA000399 39 24.75PURIFIED WATER TO GO

5/28/2010 VA000435 127 74.49EXECUTIVE COFFEE SYSTEMS

0.004,000.00SPECIAL LEGISLATIVE EXPENSE TOTAL: 759.75127.99

LEG COORDINATORBoard Of Commissioners 10110101-90000

5/28/2010 VA000347 16 3,325.00GOVERNMENTAL CONSULTANT SERVIC

0.0042,000.00LEG COORDINATOR TOTAL: 13,300.003,325.00

PRINTING & REPRODUCTIONBoard Of Commissioners 10110101-90101

5/28/2010 VA000347 5 39.00HATTERAS PRINTING SOLUTIONS



238.002,500.00PRINTING & REPRODUCTION TOTAL: 185.96117.00

ADVERTISINGBoard Of Commissioners 10110101-90301

5/28/2010 VA000382 14 1,070.20INDEPENDENT NEWSPAPERS INC

0.001,800.00ADVERTISING TOTAL: 1,070.201,070.20

CELL PHONES/AIRCARDSBoard Of Commissioners 10110101-92110

77.58VA000338 18 4/26/2010VERIZON WIRELESS

0.002,112.00CELL PHONES/AIRCARDS TOTAL: 77.5877.58

EQUIP MAINT AGREEMENTSBoard Of Commissioners 10110101-93101

5/28/2010 VA000343 14 527.07IKON OFFICE SOLUTIONS

5/28/2010 VA000436 20 625.00I.COMM CORPORATION

650.008,000.00EQUIP MAINT AGREEMENTS TOTAL: 1,987.451,152.07

1






SUPPLIES - OFFICECircuit Court 10113101-72624

5/28/2010 VA000354 13 8.58OFFICE EXPRESS


5/28/2010 VA000435 69 95.20J L GEISLER CORP





4,538.9229,500.00SUPPLIES - OFFICE TOTAL: 8,825.10393.73

BOOKSCircuit Court 10113101-72702

73.50RA000023 7 5/13/2010WEST GROUP 5/28/2010 VA000345 68 73.50WEST GROUP

5/28/2010 VA000345 69 73.50WEST GROUP

5/28/2010 VA000402 49 123.46REED REFERENCE PUBLISHING







5/28/2010 VA000435 128 131.00WEST GROUP



0.0050,000.00BOOKS TOTAL: 9,290.653,978.34

CS - INTERPRETING SERVICESCircuit Court 10113101-80140

5/28/2010 VA000382 58 150.00PALLERO LUISO, SARA P



0.0050,000.00CS - INTERPRETING SERVICES TOTAL: 4,662.15490.00

OUTSIDE COURT REPORTERSCircuit Court 10113101-80701

5/28/2010 VA000343 67 105.00TAPPERT COURT REPORTING SERVIC


2







5/28/2010 VA000402 72 140.00STEVENS, GAIL R

0.0035,000.00OUTSIDE COURT REPORTERS TOTAL: 7,860.002,840.00

TRANSCRIPTSCircuit Court 10113101-80801

5/28/2010 VA000382 61 223.45JACQUEMAIN, KARA

5/28/2010 VA000382 62 45.10MARKOWSKI, NANCY

5/28/2010 VA000382 63 16.80MOCERI, GRACE

5/28/2010 VA000382 64 114.80MOCERI, GRACE


5/28/2010 VA000382 66 92.25ZIPAY, CHERYL L

5/28/2010 VA000382 67 53.30MOCERI, GRACE

5/28/2010 VA000382 68 151.70TERENZI, HEIDI

5/28/2010 VA000382 69 422.30MOCERI, GRACE

5/28/2010 VA000382 70 61.80MOCERI, GRACE

5/28/2010 VA000382 71 61.80MOCERI, GRACE

5/28/2010 VA000382 72 71.75ZIPAY, CHERYL L


5/28/2010 VA000436 83 217.30MOCERI, GRACE

5/28/2010 VA000436 84 31.80MOCERI, GRACE

5/28/2010 VA000436 85 31.80MOCERI, GRACE

5/28/2010 VA000436 86 34.85CONNOLLY, LOUISE ANN

5/28/2010 VA000436 87 38.95MOCERI, GRACE

5/28/2010 VA000436 88 19.50COSTA, MICHELLE

5/28/2010 VA000436 89 104.55TERENZI, HEIDI

5/28/2010 VA000436 90 172.20MELTON, LYNN A

0.0025,000.00TRANSCRIPTS TOTAL: 8,617.002,127.95

TRANSCRIPTS ON APPEALCircuit Court 10113101-80802


0.0025,000.00TRANSCRIPTS ON APPEAL TOTAL: 1,251.25137.35

FEES - EXPERT WITNESSCircuit Court 10113101-80906

8,095.00VA000412 1 5/14/2010CHAMBERLAIN M.S., ANN 5/28/2010 VA000436 91 500.00IVERSON AGENCY

5/28/2010 VA000436 92 450.00ADVANCED SURVEILLANCE GROUP

5/28/2010 VA000436 93 500.00NIFFELER, LEO

3





5/28/2010 VA000436 94 500.00ASAP BACKGROUNDS AND INVESTIGA

0.0030,000.00FEES - EXPERT WITNESS TOTAL: 24,237.0010,045.00

FEES - DEFENSE ATTORNEYCircuit Court 10113101-80909

5/28/2010 VA000376 1 225.00KITCHEN, MICHAEL A

5/28/2010 VA000376 2 275.00LUCIDO PC ATTORNEYS AND COUNSE

5/28/2010 VA000376 3 1,750.00RODNICK UNGER & KANER PC

5/28/2010 VA000376 4 650.00LUPO, VICTORIA P

5/28/2010 VA000376 5 350.00HAKIM AND HAKIM PLLC

5/28/2010 VA000376 6 700.00FREERS, STEVEN G

5/28/2010 VA000376 7 650.00MICHRINA, JOHN M

5/28/2010 VA000376 8 500.00JUENGEL, TIMOTHY

5/28/2010 VA000376 9 800.00METRY & METRY

5/28/2010 VA000376 10 325.00METRY & METRY

5/28/2010 VA000376 11 162.50GORNIAK, JOHN

5/28/2010 VA000376 12 775.00GORNIAK, JOHN

5/28/2010 VA000376 13 650.00KOTWICKI, DAVID A

5/28/2010 VA000376 14 700.00GOODMAN-SHEIKH PC, SALEEMA


5/28/2010 VA000376 16 725.00DILLON-ATTORNEY AT LAW, JOHN R

5/28/2010 VA000376 17 675.00JONES, SHARON D

5/28/2010 VA000376 18 550.00SHELHART, WILLIAM C

5/28/2010 VA000376 19 350.00MARCIL, RICHARD

5/28/2010 VA000376 20 700.00MARCIL, RICHARD

5/28/2010 VA000376 21 225.00KOLODZIEJSKI, MATTHEW



5/28/2010 VA000376 24 800.00RUEMENAPP, RAYMOND V

5/28/2010 VA000376 25 600.00FISCHER GARON AND HOYUMPA PLLC

5/28/2010 VA000376 26 650.00LUNDQUIST, ERIC JR

5/28/2010 VA000376 27 650.00BELANGER, JOHN L



5/28/2010 VA000376 30 650.00PIETROSKI, DAVID A

5/28/2010 VA000376 31 1,075.00HENNIGAN, MICHAEL

5/28/2010 VA000376 32 300.00BRIGHT, SCOTT E

5/28/2010 VA000376 33 750.00CHURIKIAN, SAMUEL J

5/28/2010 VA000376 34 650.00AL AWAMLEH PLPC, LAW OFFICES O

5/28/2010 VA000376 35 850.00BRANCH, WILLIAM F

4





5/28/2010 VA000376 36 1,075.00RICKERT, DENNIS J

5/28/2010 VA000376 37 700.00CHADWICK, MARK

5/28/2010 VA000376 38 725.00MERLO, CHARLES M

5/28/2010 VA000376 39 650.00STONE, KRISTIN

5/28/2010 VA000376 40 350.00CHUPA, JENNIFER

5/28/2010 VA000376 41 600.00FERRARA, ANDREA J

5/28/2010 VA000376 42 62.50STOTZ, THOMAS

5/28/2010 VA000376 43 125.00STOTZ, THOMAS

5/28/2010 VA000376 44 650.00HOM, WILTON

5/28/2010 VA000376 45 650.00HOM, WILTON

5/28/2010 VA000376 46 650.00SCHLAFF, JAMES


5/28/2010 VA000376 48 300.00HOGAN, JAMES T

5/28/2010 VA000376 49 700.00GREENBLATT, SHELDON

5/28/2010 VA000376 50 125.00PAULL, DOLORA

5/28/2010 VA000376 51 600.00KORESKY, KEVIN

5/28/2010 VA000376 52 650.00LORELLI PC, VINCENT

5/28/2010 VA000376 53 400.00WASSEL, IRENE

5/28/2010 VA000376 54 650.00ISSHAK, ZENA

5/28/2010 VA000376 55 750.00KUSHNER, PAUL



5/28/2010 VA000376 58 175.00COSTALES, GENEVIEVE

5/28/2010 VA000376 59 225.00COJOCAR PC, JEFFERY A

5/28/2010 VA000376 60 250.00MCCANDLISS, GLENN A

5/28/2010 VA000376 61 300.00SCOTTA, ANTHONY J

5/28/2010 VA000376 62 750.00SMITH, LARRY O

5/28/2010 VA000376 63 100.00RODNICK UNGER & KANER PC


5/28/2010 VA000376 65 275.00BARKOVIC, TIMOTHY S

5/28/2010 VA000376 66 550.00GOMEZ, LEONARDO

5/28/2010 VA000376 67 950.00SMITH LLP, SCHULTZ & HUGET


5/28/2010 VA000376 69 200.00HARRISON, SANDRA

5/28/2010 VA000376 70 50.00BRIGHT, SCOTT E


5/28/2010 VA000376 72 250.00REYNOLDS, RICHARD F


5/28/2010 VA000376 74 50.00SMITH, LORI

5






5/28/2010 VA000376 76 125.00BOYER & DAWSON PC

5/28/2010 VA000376 77 400.00PARNELL JR, JOHN R

5/28/2010 VA000376 78 200.00CAMAJ, DAVID

5/28/2010 VA000376 79 100.00SHINNEMAN, KYMBERLY

5/28/2010 VA000376 80 150.00SHEIKH LEGAL SERVICES



5/28/2010 VA000376 83 625.00MILLER, DEREK

5/28/2010 VA000376 84 100.00AUBREY, DONALD M

5/28/2010 VA000376 85 625.00TAYLOR, BRANDI


5/28/2010 VA000376 87 300.00ROONEY, JAMES B

5/28/2010 VA000376 88 250.00PELLECCHIA, MARK A


5/28/2010 VA000376 90 25.00VINCENTINI, LUCINDA

5/28/2010 VA000376 91 250.00SMITHSON, NICOLE M

5/28/2010 VA000376 92 50.00SOAVE, ENRICO

5/28/2010 VA000376 93 250.00SOAVE, ENRICO

5/28/2010 VA000376 94 250.00VANTIEM, VINCENT

5/28/2010 VA000376 95 250.00FALLER, DAVID L

5/28/2010 VA000376 96 625.00PIERCE, TIMOTHY A

5/28/2010 VA000376 97 125.00MACDONALD, LAWRENCE


5/28/2010 VA000376 99 300.00ZYBURSKI, PAUL F

5/28/2010 VA000376 100 125.00CHIAMP-LITZ, DANA

5/28/2010 VA000376 101 125.00CHIAMP-LITZ, DANA



5/28/2010 VA000376 104 250.00RICKERT, DENNIS J



5/28/2010 VA000376 107 125.00GOZE, ERIC

5/28/2010 VA000376 108 125.00LEWIS, PERRY W

5/28/2010 VA000376 109 50.00LEWIS, PERRY W

5/28/2010 VA000376 110 800.00MACERONI, JAMES

5/28/2010 VA000376 111 125.00MCNULTY, DENISE


5/28/2010 VA000376 113 525.00COLTHIRST, JENNIPHER LM

6





5/28/2010 VA000376 114 425.00TALWAR, MANVINDER SINGH

5/28/2010 VA000376 115 275.00KIPKE, LARRY R

5/28/2010 VA000376 116 200.00KYSER, DANIELLE

5/28/2010 VA000376 117 125.00RABAUT, WILLIAM

5/28/2010 VA000376 118 125.00KIPKE, LARRY R



5/28/2010 VA000376 121 325.00NEAL (P64735), DORIS

5/28/2010 VA000376 122 125.00DECKER, GERALD L



5/28/2010 VA000376 125 250.00KOKKO AND HILL PLLC



5/28/2010 VA000376 128 100.00BROWN, KIMBERLY T



5/28/2010 VA000376 131 50.00KILPATRICK, MICHAEL B

5/28/2010 VA000376 132 50.00CANU TORRICE ZALEWSKI PLLC



5/28/2010 VA000391 1 625.00BUTLER, MARK T

5/28/2010 VA000391 2 650.00STOCKYJ, PAUL


5/28/2010 VA000391 4 750.00NAUMENKO, L NICHOLAS

5/28/2010 VA000391 5 650.00COOK, DONALD R

5/28/2010 VA000391 6 700.00WOMACK, MARILYN A

5/28/2010 VA000391 7 650.00HARRIS, LYLE

5/28/2010 VA000391 8 750.00STONE, JEFFREY

5/28/2010 VA000391 9 650.00VERA, PHILIP G

5/28/2010 VA000391 10 650.00WOMACK, P DOUGLAS



5/28/2010 VA000391 13 650.00ADAMASZEK, E PHILIP




5/28/2010 VA000391 17 800.00MARSHALL, HUGH R


7





5/28/2010 VA000391 19 925.00BUTLER, MARK T

5/28/2010 VA000391 20 650.00CISKE, KURT J

5/28/2010 VA000391 21 650.00TRIPLETT, REGINA

5/28/2010 VA000391 22 650.00STEPHENS, ELLIOT



5/28/2010 VA000391 25 800.00SZYMANSKI, JANE LABUDA

5/28/2010 VA000391 26 125.00WILLIAMS, LAWRENCE A


5/28/2010 VA000391 28 650.00WORDEN, DAVID

5/28/2010 VA000391 29 700.00CISKE, KURT J

5/28/2010 VA000391 30 350.00PETERS, JANET A


5/28/2010 VA000391 32 650.00CASTKA, NICOLE L


5/28/2010 VA000391 34 775.00MALKIEWICZ, JASON


5/28/2010 VA000391 36 650.00HOM PLC, KATHERINE A

5/28/2010 VA000391 37 475.00BOWDEN, JAMES T

5/28/2010 VA000391 38 25.00BOWDEN, JAMES T

5/28/2010 VA000391 39 50.00BOWDEN, JAMES T

5/28/2010 VA000391 40 700.00STONE, JEFFREY

5/28/2010 VA000391 41 775.00REAMS, DAVID A


5/28/2010 VA000391 43 650.00BIRETTA, ERIC E



5/28/2010 VA000391 46 2,050.00KOHLER, R TIMOTHY

5/28/2010 VA000391 47 400.00KOHLER, R TIMOTHY

5/28/2010 VA000391 48 875.00STONE, KRISTIN


5/28/2010 VA000391 50 625.00GRAND, CHRISTINE



5/28/2010 VA000391 53 650.00BIERNAT, JON C


5/28/2010 VA000391 55 650.00WOJNECKA AND SHERIGAN



8





5/28/2010 VA000391 58 1,925.00HARADHVALA PC, ADIL

5/28/2010 VA000391 59 700.00CRESSWELL & FROBERGER

5/28/2010 VA000391 60 50.00SAOUD, ALAN

5/28/2010 VA000391 61 625.00CRONMILLER, MARK M





5/28/2010 VA000391 66 125.00HAUGAN, DAVID R

5/28/2010 VA000391 67 125.00HAUGAN, DAVID R

5/28/2010 VA000391 68 125.00STONE, JEFFREY

5/28/2010 VA000391 69 125.00HOFFER, PAUL

5/28/2010 VA000391 70 125.00HOFFER, PAUL

5/28/2010 VA000391 71 125.00GRAY, ROBERT

5/28/2010 VA000391 72 125.00GRAY, ROBERT

5/28/2010 VA000391 73 125.00GRAY, ROBERT

5/28/2010 VA000391 74 150.00BARRETT & BARRETT



5/28/2010 VA000391 77 200.00IRONS, ANDREA

5/28/2010 VA000391 78 200.00JOHNSON, KAREEM

5/28/2010 VA000391 79 175.00CHRZANOWSKI PLLC, SUSAN R

5/28/2010 VA000391 80 525.00VITALE, CROSBY & ASSOCIATES P.

5/28/2010 VA000391 81 750.00TORRICE, MARK JC


5/28/2010 VA000391 83 250.00SPRYSZAK HANNA, MARYANNE

5/28/2010 VA000391 84 650.00PINSKY, STUART B



5/28/2010 VA000391 87 200.00MC QUEENEY, PATRICK


5/28/2010 VA000391 89 300.00GALEN, KATHLEEN

5/28/2010 VA000391 90 325.00GRUENBURG, ROY



5/28/2010 VA000391 93 150.00COOPER, PATRICIA



5/28/2010 VA000391 96 200.00NOVACK, GLENNA

9





5/28/2010 VA000391 97 125.00TEKLINSKI, MARK H

5/28/2010 VA000391 98 375.00GRUENBURG, ROY

5/28/2010 VA000391 99 250.00PETERSMARCK & ASSOCIATES

5/28/2010 VA000391 100 175.00WASSEL, IRENE

5/28/2010 VA000391 101 125.00FRONTCZAK-ATTORNEY AT LAW, FRA

5/28/2010 VA000391 102 300.00LATRA, ADAM J.

5/28/2010 VA000391 103 125.00TKACZYK (P70002), EVA

5/28/2010 VA000391 104 575.00TKACZYK (P70002), EVA

5/28/2010 VA000391 105 700.00TKACZYK (P70002), EVA

5/28/2010 VA000391 106 125.00SAGER EBERHARD, MICHELENE




5/28/2010 VA000391 110 31.25MISURACA, ANTHONY



5/28/2010 VA000391 113 250.00BLAKE, GEOFFREY

5/28/2010 VA000391 114 125.00GRAY, ROBERT

5/28/2010 VA000391 115 250.00CALDER, THOMAS M

5/28/2010 VA000391 116 250.00PAULL, DOLORA

5/28/2010 VA000391 117 900.00PETERS, JANET A

5/28/2010 VA000391 118 400.00MUSILLI BRENNAN ASSOCIATES, PL

5/28/2010 VA000391 119 250.00DIXON, RONALD











5/28/2010 VA000391 130 250.00SPRYS, JEFFERY

5/28/2010 VA000391 131 150.00SCHOCK, BENJAMIN





10





5/28/2010 VA000391 136 650.00PIERCE, JENNIFER

5/28/2010 VA000391 137 225.00HOFFMANN, DAWN

5/28/2010 VA000391 138 125.00HOFFMANN, DAWN

5/28/2010 VA000391 139 340.00SCHUELLER, GREGORY

5/28/2010 VA000391 140 2,685.00GARRISON, TREVOR

5/28/2010 VA000391 141 100.00WIEDENHOEFER, SERAH


5/28/2010 VA000391 143 75.00REAMS, DAVID A

5/28/2010 VA000391 144 50.00STONE, JEFFREY

5/28/2010 VA000391 145 125.00VERA, PHILIP G

5/28/2010 VA000391 146 150.00NAUMENKO, L NICHOLAS

5/28/2010 VA000391 147 650.00GLANDA, RICHARD W

5/28/2010 VA000391 148 400.00SCHMIDT, JENNIFER L


5/28/2010 VA000391 150 125.00BINKOWSKI, ROBERT A


5/28/2010 VA000391 152 300.00ZEMKE, RYAN

5/28/2010 VA000391 153 50.00BOYD III, ROBERT

5/28/2010 VA000391 154 125.00SMITH, LORI

5/28/2010 VA000391 155 50.00HOM, WILTON



5/28/2010 VA000391 158 50.00FEMMININEO JR, JACOB M



5/28/2010 VA000391 161 125.00DUNN, SUSAN L

5/28/2010 VA000391 162 825.00SWANSON, MARK J

5/28/2010 VA000391 163 425.00RUMORA, MATTHEW R


5/28/2010 VA000391 165 125.00BOYER & DAWSON PC

5/28/2010 VA000391 166 200.00HADDAD, MARK C

5/28/2010 VA000391 167 100.00HADDAD, MARK C



5/28/2010 VA000391 170 100.00MORGAN, CORA

5/28/2010 VA000391 171 25.00MORGAN, CORA

5/28/2010 VA000391 172 50.00MORGAN, CORA

5/28/2010 VA000391 173 75.00IGWE, ESTHER

5/28/2010 VA000391 174 150.00IGWE, ESTHER

11







5/28/2010 VA000391 177 62.50VAINIK, MELISSA


5/28/2010 VA000391 179 125.00STREEFKERK, RYAN

5/28/2010 VA000391 180 62.50STREEFKERK, RYAN

5/28/2010 VA000391 181 125.00ABOUZEID, ZIAD

5/28/2010 VA000391 182 50.00CICCHELLI, ERICA

5/28/2010 VA000391 183 150.00SAOUD, ALAN

5/28/2010 VA000391 184 125.00LASKA, GEORGE

5/28/2010 VA000391 185 62.50LASKA, GEORGE

5/28/2010 VA000391 186 125.00HOFFMANN, DAWN

5/28/2010 VA000391 187 125.00CHUPA, JENNIFER










5/28/2010 VA000391 197 125.00AUSILIO, LAW OFFICES OF AUSILI





5/28/2010 VA000423 3 750.00DELL, DAVID

5/28/2010 VA000423 4 600.00COSTALES, GENEVIEVE

5/28/2010 VA000423 5 800.00FANNING, ANDREA M

5/28/2010 VA000423 6 650.00GIRDWOOD, DERIK R

5/28/2010 VA000423 7 400.00KARASH, BRUCE A

5/28/2010 VA000423 8 650.00WORDEN, DAVID

5/28/2010 VA000423 9 650.00WORTHY-WILLIAMS, SHEILA

5/28/2010 VA000423 10 600.00YOUNG, ARTHUR M

5/28/2010 VA000423 11 650.00COLTHIRST, JENNIPHER LM

5/28/2010 VA000423 12 700.00HARRIS, LYLE

5/28/2010 VA000423 13 650.00MORREALE, DAVID


12





5/28/2010 VA000423 15 700.00REAMS, DAVID A


5/28/2010 VA000423 17 650.00CHADWICK, MARK

5/28/2010 VA000423 18 700.00KARASH, BRUCE A

5/28/2010 VA000423 19 750.00HANNICK, R EMMET


5/28/2010 VA000423 21 350.00JOHNSON, KEVIN C




5/28/2010 VA000423 25 350.00SKURAS, G DENO

5/28/2010 VA000423 26 750.00GALVIN, PATRICIA

5/28/2010 VA000423 27 375.00GALVIN, PATRICIA

5/28/2010 VA000423 28 650.00SCHOCK, BENJAMIN

5/28/2010 VA000423 29 150.00FUCA PC, CARRIE

5/28/2010 VA000423 30 100.00HENNIGAN, MICHAEL

5/28/2010 VA000423 31 1,075.00WALTON, MATTHEW M



5/28/2010 VA000423 34 600.00MCCLELLAN, ROBERT J



5/28/2010 VA000423 37 525.00HOFFER, PAUL



5/28/2010 VA000423 40 100.00SKURAS, G DENO






5/28/2010 VA000423 46 125.00BLESSING, KATHLEEN








13






5/28/2010 VA000423 55 250.00GOLDSTEIN, RONALD A

5/28/2010 VA000423 56 125.00GOLDSTEIN, RONALD A

5/28/2010 VA000423 57 375.00PETERS, DONALD H

5/28/2010 VA000423 58 650.00BURDI, CAREN M

5/28/2010 VA000423 59 125.00BURDI, CAREN M

5/28/2010 VA000423 60 200.00SKYPAKEWYCH-ATTORNEY AT LAW, R

5/28/2010 VA000423 61 600.00ZABAWSKI, ROBERT


5/28/2010 VA000423 63 300.00BRENNAN, THOMAS M

5/28/2010 VA000423 64 700.00BRENNAN, JAMES P




5/28/2010 VA000423 68 200.00TOMLINSON, LARRY




5/28/2010 VA000423 72 125.00WORDEN, DAVID


5/28/2010 VA000423 74 125.00ROONEY, JAMES B

5/28/2010 VA000423 75 50.00MORGAN, CORA

5/28/2010 VA000423 76 25.00MORGAN, CORA


5/28/2010 VA000423 78 125.00MORGAN, CORA



5/28/2010 VA000423 81 250.00COOK, DONALD R



5/28/2010 VA000423 84 250.00MCALPINE, WARREN

5/28/2010 VA000423 85 125.00SAOUD, ALAN

5/28/2010 VA000423 86 125.00SAOUD, ALAN

5/28/2010 VA000423 87 125.00SAOUD, ALAN




5/28/2010 VA000423 91 250.00WEBERMAN, JEFFREY


14





5/28/2010 VA000423 93 850.00SKYPAKEWYCH-ATTORNEY AT LAW, R

5/28/2010 VA000423 94 125.00STEPEK, MARK

5/28/2010 VA000423 95 275.00SELBURN, BRIAN E

5/28/2010 VA000423 96 175.00SELBURN, BRIAN E

5/28/2010 VA000423 97 650.00SMITH, LARRY O

5/28/2010 VA000423 98 125.00BIERNAT, JON C

5/28/2010 VA000423 99 600.00LEWIS, PERRY W

5/28/2010 VA000423 100 650.00OBRIEN PC, IHRIE



5/28/2010 VA000423 103 650.00PLUMPE, ROBERT W


5/28/2010 VA000423 105 125.00PETERS, JANET A

5/28/2010 VA000423 106 125.00GOZE, ERIC


5/28/2010 VA000423 108 350.00STOTZ, THOMAS

5/28/2010 VA000423 109 62.50GOZE, ERIC

5/28/2010 VA000423 110 50.00SKURAS, G DENO


5/28/2010 VA000423 112 250.00MCCLELLAN, ROBERT J

5/28/2010 VA000423 113 250.00TANIELIAN, JAMES A

5/28/2010 VA000423 114 650.00BAIR, BENJAMIN G

5/28/2010 VA000423 115 750.00VIVIANO AND VIVIANO PLLC

5/28/2010 VA000423 116 600.00KLEMCZAK, JEFFREY S

5/28/2010 VA000423 117 650.00KLEMCZAK, JEFFREY S

5/28/2010 VA000423 118 2,175.00MACCARONE, RALPH


5/28/2010 VA000423 120 150.00CISKE, KURT J

5/28/2010 VA000423 121 50.00CISKE, KURT J

5/28/2010 VA000423 122 300.00MIANECKI, PETER M







5/28/2010 VA000423 129 960.00MACERONI, PATRICIA A

5/28/2010 VA000423 130 375.00IGWE, ESTHER

5/28/2010 VA000423 131 300.00RANCILIO, RACHEAL

15





5/28/2010 VA000423 132 350.00BUTLER, MARK G

5/28/2010 VA000423 133 250.00BUTLER, MARK G

5/28/2010 VA000423 134 350.00BUTLER, MARK G

5/28/2010 VA000423 135 150.00WORDEN, DAVID



5/28/2010 VA000423 138 300.00CHUPA, MICHAEL C

5/28/2010 VA000423 139 200.00LEWIS, PERRY W




5/28/2010 VA000423 143 200.00DETZLER, SHERRIEE

5/28/2010 VA000423 144 650.00OBRIEN PC, IHRIE

5/28/2010 VA000423 145 125.00BOLDEN, ELIZABETH

5/28/2010 VA000423 146 825.00LORELLI PC, VINCENT

5/28/2010 VA000431 1 725.00CALDER, THOMAS M

5/28/2010 VA000431 2 725.00STOTZ, THOMAS

5/28/2010 VA000431 3 700.00ROONEY, JAMES B

5/28/2010 VA000431 4 775.00CHERRY, D MICHAEL

5/28/2010 VA000431 5 850.00HUNT, N EUGENE

5/28/2010 VA000431 6 700.00SMITH, LORI

5/28/2010 VA000431 7 1,050.00CANU TORRICE ZALEWSKI PLLC

5/28/2010 VA000431 8 650.00FERRY, GERALD

5/28/2010 VA000431 9 750.00LEWIS, PERRY W


5/28/2010 VA000431 11 650.00MCALPINE, WARREN




5/28/2010 VA000431 15 725.00VERNIER, STEVEN S

5/28/2010 VA000431 16 625.00BUTLER, MARK T

5/28/2010 VA000431 17 700.00HAKIM, MAROUN J


5/28/2010 VA000431 19 700.00GIBBS, MICHAEL A


5/28/2010 VA000431 21 675.00BIERNAT, JON C

5/28/2010 VA000431 22 675.00FEMMININEO, DAVID C


5/28/2010 VA000431 24 650.00BITAR, DANIEL A

16





5/28/2010 VA000431 25 1,225.00TAYLOR, BRANDI


5/28/2010 VA000431 27 650.00LEMKE, KAREN

5/28/2010 VA000431 28 175.00LEMKE, KAREN

5/28/2010 VA000431 29 650.00ARM, DANIEL

5/28/2010 VA000431 30 650.00JELALIAN, JASON

5/28/2010 VA000431 31 900.00BINKOWSKI, ROBERT A


5/28/2010 VA000431 33 900.00JOSEPH-ATTORNEY AT LAW, EDWARD


5/28/2010 VA000431 35 650.00PESSINA, CYRIL

5/28/2010 VA000431 36 700.00GORNIAK, JOHN

5/28/2010 VA000431 37 650.00STOTZ, THOMAS


5/28/2010 VA000431 39 650.00LASKA, GEORGE



5/28/2010 VA000431 42 650.00CAMAJ, DAVID



5/28/2010 VA000431 45 4,050.00MIANECKI, PETER M



5/28/2010 VA000431 48 700.00HOFFER, PAUL

5/28/2010 VA000431 49 650.00GRAY, ROBERT


5/28/2010 VA000431 51 650.00WOMACK, MICHAEL

5/28/2010 VA000431 52 800.00HARRISON, SANDRA



5/28/2010 VA000431 55 600.00DELL, DAVID

5/28/2010 VA000431 56 150.00SINUTKO, DAVID

5/28/2010 VA000431 57 125.00KUSHNER, PAUL


5/28/2010 VA000431 59 62.50PENZIEN HIRZEL PLLC

5/28/2010 VA000431 60 125.00PENZIEN HIRZEL PLLC

5/28/2010 VA000431 61 450.00SINUTKO, DAVID

5/28/2010 VA000431 62 700.00BIRCH, GEORGE A

5/28/2010 VA000431 63 250.00BAIR, BENJAMIN G

17





5/28/2010 VA000431 64 325.00ZAIDEN, LOUIS



5/28/2010 VA000431 67 250.00ZEMKE, RYAN

5/28/2010 VA000431 68 250.00TRUBA, WILLIAM


5/28/2010 VA000431 70 125.00WALDHORN, KENNETH

5/28/2010 VA000431 71 300.00HARADHVALA PC, ADIL

5/28/2010 VA000431 72 75.00SKURAS, G DENO

5/28/2010 VA000431 73 150.00STOTZ, THOMAS


5/28/2010 VA000431 75 150.00STEPEK, MARK

5/28/2010 VA000431 76 300.00COOK, DONALD R

5/28/2010 VA000431 77 550.00RANDA, JEFFREY J

5/28/2010 VA000431 78 350.00WASSEL, IRENE

5/28/2010 VA000431 79 125.00BARATTA & BARATTA PC

5/28/2010 VA000431 80 125.00CISKE, KURT J

5/28/2010 VA000431 81 125.00BEAUPRE, ROBERT

5/28/2010 VA000431 82 575.00SAFFORD, BEVERLY



5/28/2010 VA000431 85 250.00GRAY, ROBERT

5/28/2010 VA000431 86 175.00RABAUT, WILLIAM

5/28/2010 VA000431 87 50.00BELLAMY, JAMES

5/28/2010 VA000431 88 125.00BELLAMY, JAMES

5/28/2010 VA000431 89 200.00STEPHENS, ELLIOT

5/28/2010 VA000431 90 100.00ROONEY, JAMES B


5/28/2010 VA000431 92 50.00HAUGAN, DAVID R


5/28/2010 VA000431 94 125.00SKURAS, G DENO

5/28/2010 VA000431 95 125.00SPITZER, THOMAS


5/28/2010 VA000431 97 500.00SIMON, JOHN

5/28/2010 VA000431 98 450.00SIMON, JOHN

5/28/2010 VA000431 99 125.00WAXENBERG PC, VICKI

5/28/2010 VA000431 100 600.00SIMON, JOHN

5/28/2010 VA000431 101 725.00SIMON, JOHN

5/28/2010 VA000431 102 300.00BURNS, JEFF M

18





5/28/2010 VA000431 103 150.00SPITZER, THOMAS

5/28/2010 VA000431 104 100.00LEONETTI-ATTORNEY AT LAW, ROBE

5/28/2010 VA000431 105 125.00CAMAJ, DAVID



5/28/2010 VA000431 108 700.00CAROLAN, RICHARD

5/28/2010 VA000431 109 175.00KOZAK, SCOTT


5/28/2010 VA000431 111 175.00DUNN, SUSAN L

5/28/2010 VA000431 112 250.00DUNN, SUSAN L

5/28/2010 VA000431 113 50.00LUEDKE, SCOTT L

5/28/2010 VA000431 114 125.00LUEDKE, SCOTT L

5/28/2010 VA000431 115 125.00LUEDKE, SCOTT L

5/28/2010 VA000431 116 175.00LUEDKE, SCOTT L

5/28/2010 VA000431 117 50.00PETERS, JANET A





5/28/2010 VA000431 122 600.00DELL, DAVID

5/28/2010 VA000431 123 125.00BRENNAN, JAMES P

5/28/2010 VA000431 124 300.00VINCENTINI, LUCINDA

5/28/2010 VA000431 125 200.00ABOUZEID, ZIAD

5/28/2010 VA000431 126 100.00WASSEL, IRENE

5/28/2010 VA000431 127 250.00DILLON-ATTORNEY AT LAW, JOHN R

5/28/2010 VA000431 128 400.00GOETZ, J ERICH





5/28/2010 VA000431 133 1,775.00VERNIER, KENNETH D

5/28/2010 VA000431 134 200.00KANFER, DARIN

5/28/2010 VA000431 135 125.00KANFER, DARIN

5/28/2010 VA000431 136 125.00KANFER, DARIN

0.003,550,000.00FEES - DEFENSE ATTORNEY TOTAL: 1,206,379.88244,155.00

FEES - DEFENSE ATTNY ON APPEALCircuit Court 10113101-80910

5/28/2010 VA000434 1 654.18GORNIAK, JOHN

5/28/2010 VA000434 2 615.08GORNIAK, JOHN

19






5/28/2010 VA000434 4 759.86JONES, SHARON D

5/28/2010 VA000434 5 562.80JONES, SHARON D

5/28/2010 VA000434 6 676.02GORNIAK, JOHN

5/28/2010 VA000434 7 2,117.88ASHFORD, LINDA D

5/28/2010 VA000434 8 544.05CARRON, DANA BRUCE

0.00200,000.00FEES - DEFENSE ATTNY ON APPEAL TOTAL: 40,498.856,292.12

FEES - DEF ATTNY-DOMEST RELATNCircuit Court 10113101-80911


5/28/2010 VA000434 10 100.00BURNS, JEFF M






5/28/2010 VA000434 16 100.00BECKER, STEPHEN




5/28/2010 VA000434 20 100.00IGWE, ESTHER

5/28/2010 VA000434 21 100.00GALLAGHER, MARK E

5/28/2010 VA000434 22 100.00VIVIANO AND VIVIANO PLLC

0.0050,000.00FEES - DEF ATTNY-DOMEST RELATN TOTAL: 5,725.001,400.00

FEES - VISITING JUDGESCircuit Court 10113101-80914

5/28/2010 VA000426 63 1,498.08CHRZANOWSKI, ROBERT J

0.0040,000.00FEES - VISITING JUDGES TOTAL: 9,282.721,498.08

TRAVEL - LOCAL MILEAGECircuit Court 10113101-86201

5/28/2010 VA000379 37 28.60VIVIANO, ANTONIO P

5/28/2010 VA000416 32 113.30SWITALSKI, HONORABLE MARK S

5/28/2010 VA000416 33 333.30YOKICH, TRACEY A

0.001,700.00TRAVEL - LOCAL MILEAGE TOTAL: 1,324.95475.20

PRINTING & REPRODUCTIONCircuit Court 10113101-90101

5/28/2010 VA000343 12 546.85CRAIN'S DETROIT BUSINESS SUB S

5/28/2010 VA000343 88 180.00LAWYER'S WEEKLY

20





5/28/2010 VA000347 18 180.00LAWYER'S WEEKLY

5/28/2010 VA000347 20 360.00ROBINSON PHOTOGRAPHY

5/28/2010 VA000416 31 220.00DETROIT LEGAL NEWS

509.5018,000.00PRINTING & REPRODUCTION TOTAL: 6,965.681,486.85

CELL PHONES/AIRCARDSCircuit Court 10113101-92110



EQUIP MAINT AGREEMENTSCircuit Court 10113101-93101

5/28/2010 VA000343 15 1,998.72IKON OFFICE SOLUTIONS



CS - PSYCHIATRICFamily Counseling 10113301-80101

5/28/2010 VA000426 59 4,405.50ROSS, KAROL L

5/28/2010 VA000426 60 1,093.13PALMIERI, CARMINE

5/28/2010 VA000426 61 2,618.00ALSTERBERG, CARL ERIC

0.00145,000.00CS - PSYCHIATRIC TOTAL: 41,767.008,116.63


BOOKSDistrict Court - Romeo 10113601-72702

5/28/2010 VA000402 29 495.12WEST GROUP

5/28/2010 VA000402 30 262.00WEST GROUP

0.0015,000.00BOOKS TOTAL: 2,654.72757.12

POSTAGE & DELIVERYDistrict Court - Romeo 10113601-72901

5/28/2010 VA000402 28 323.73PITNEY BOWES GLOBAL FINANCIAL

5/28/2010 VA000402 34 1,419.81QUAD-TRAN OF MICHIGAN INC

0.0019,000.00POSTAGE & DELIVERY TOTAL: 8,686.711,743.54

CS - INTERPRETING SERVICESDistrict Court - Romeo 10113601-80140


0.003,000.00CS - INTERPRETING SERVICES TOTAL: 150.00150.00

FEES - DEFENSE ATTORNEYDistrict Court - Romeo 10113601-80909

21





5/28/2010 VA000402 1 250.00HLYWA, JULIE A





5/28/2010 VA000402 6 50.00FREERS, DANA

5/28/2010 VA000402 7 100.00SACCO, ROBERT T

5/28/2010 VA000402 8 100.00BUSHMOHLE, ROBERT C

5/28/2010 VA000402 9 250.00VICKREY, ROBERT


5/28/2010 VA000402 11 250.00HLYWA, JULIE A




5/28/2010 VA000402 15 300.00SACCO, ROBERT T

5/28/2010 VA000402 16 300.00HAUGAN, DAVID R

5/28/2010 VA000402 17 300.00HAUGAN, DAVID R


5/28/2010 VA000402 19 50.00FREERS, DANA

5/28/2010 VA000402 20 300.00FREERS, DANA




5/28/2010 VA000402 24 100.00BRIGHT, SCOTT E

5/28/2010 VA000402 25 150.00HIRSCHMANN, DENISE A

5/28/2010 VA000402 26 150.00IRONS, ANDREA


0.0070,000.00FEES - DEFENSE ATTORNEY TOTAL: 20,987.505,550.00

FEES - VISITING JUDGESDistrict Court - Romeo 10113601-80914

5/28/2010 VA000402 32 397.00CAMPBELL, HON HERMAN C

0.003,000.00FEES - VISITING JUDGES TOTAL: 397.00397.00

DP - COURT SYSTEMSDistrict Court - Romeo 10113601-82401


0.0027,000.00DP - COURT SYSTEMS TOTAL: 9,890.001,950.00

PRINTING & REPRODUCTIONDistrict Court - Romeo 10113601-90101

22





5/28/2010 VA000402 35 353.25QUAD-TRAN OF MICHIGAN INC

578.009,000.00PRINTING & REPRODUCTION TOTAL: 2,216.35353.25

EQUIP MAINT AGREEMENTSDistrict Court - Romeo 10113601-93101


0.003,500.00EQUIP MAINT AGREEMENTS TOTAL: 373.18178.92


SUPPLIES - OFFICEDistrict Court - New Balt 10113901-72624



130.323,800.00SUPPLIES - OFFICE TOTAL: 2,196.3315.90

BOOKSDistrict Court - New Balt 10113901-72702



5/28/2010 VA000435 126 1,393.00WEST GROUP

0.0010,000.00BOOKS TOTAL: 4,011.822,528.32

POSTAGE & DELIVERYDistrict Court - New Balt 10113901-72901





0.0023,500.00POSTAGE & DELIVERY TOTAL: 9,383.131,957.92

CS - INTERPRETING SERVICESDistrict Court - New Balt 10113901-80140

5/28/2010 VA000347 21 320.00CAPITAL REPORTING SERVICE INC


FEES - DEFENSE ATTORNEYDistrict Court - New Balt 10113901-80909




5/28/2010 VA000364 64 275.00HAUGAN, DAVID R



23








5/28/2010 VA000364 70 400.00HAUGAN, DAVID R

5/28/2010 VA000364 71 225.00HAUGAN, DAVID R

5/28/2010 VA000364 72 150.00HAUGAN, DAVID R

5/28/2010 VA000364 73 275.00HAUGAN, DAVID R

5/28/2010 VA000373 1 75.00DANIELS, NICK

5/28/2010 VA000379 1 225.00DANIELS, NICK

5/28/2010 VA000379 2 308.00DANIELS, NICK

5/28/2010 VA000379 3 225.00DANIELS, NICK

5/28/2010 VA000379 4 275.00DANIELS, NICK



5/28/2010 VA000379 7 325.00PUTRYCUS ESQ, DAVID P


5/28/2010 VA000379 9 250.00KEAST, DOUGLAS ALAN

5/28/2010 VA000379 10 275.00LUEDKE, SCOTT L

5/28/2010 VA000379 11 250.00LUEDKE, SCOTT L

5/28/2010 VA000379 12 300.00MORGAN, CORA


5/28/2010 VA000379 14 300.00DILLARD, JOSEPH

5/28/2010 VA000379 15 350.00ROMBACH, THOMAS


5/28/2010 VA000379 17 150.00ROONEY, JAMES B




5/28/2010 VA000379 21 137.50ROBINSON-ATTORNEY AT LAW, DONN

5/28/2010 VA000379 22 275.00ROBINSON-ATTORNEY AT LAW, DONN










24







5/28/2010 VA000379 34 200.00DORN, HEIDI WAGNER

5/28/2010 VA000379 35 275.00PETERS, JANET A

5/28/2010 VA000379 48 175.00YOUNG, ARTHUR M

5/28/2010 VA000379 57 225.00SCULLY, PAUL

5/28/2010 VA000379 58 75.00SCULLY, PAUL

0.00104,500.00FEES - DEFENSE ATTORNEY TOTAL: -83,976.7512,405.50

DP - COURT SYSTEMSDistrict Court - New Balt 10113901-82401




0.0024,000.00DP - COURT SYSTEMS TOTAL: 9,025.001,950.00

TRAVEL - LOCAL MILEAGEDistrict Court - New Balt 10113901-86201

5/28/2010 VA000382 24 88.00BEAUCHEMIN, MARLISA

5/28/2010 VA000402 67 73.70PARDON, KRISTIN

5/28/2010 VA000402 68 70.40CARROLL, LISA

5/28/2010 VA000416 34 66.00TEWILLIAGER, TRACY


PRINTING & REPRODUCTIONDistrict Court - New Balt 10113901-90101



EQUIP MAINT AGREEMENTSDistrict Court - New Balt 10113901-93101


0.00900.00EQUIP MAINT AGREEMENTS TOTAL: 317.8795.71


SUPPLIES - OFFICEProbate Court - Mental 10114501-72624



CS - PSYCHIATRICProbate Court - Mental 10114501-80101

5/28/2010 VA000345 44 300.00ELANDT, HOWARD

25





5/28/2010 VA000347 33 300.00ELANDT, HOWARD

5/28/2010 VA000364 8 300.00AHP ASSOCIATES IN HUMANISTIC P



5/28/2010 VA000364 14 300.00TIPSWORD MA LLP, SANDRA M


CS - INTERPRETING SERVICESProbate Court - Mental 10114501-80140

5/28/2010 VA000347 35 190.00EXECUTIVE LANGUAGE SERVICES IN




FEES - EXPERT WITNESSProbate Court - Mental 10114501-80906

5/28/2010 VA000347 34 75.00ELANDT, HOWARD




5/28/2010 VA000364 15 75.00TIPSWORD MA LLP, SANDRA M

0.003,500.00FEES - EXPERT WITNESS TOTAL: 2,325.00375.00

FEES - DEFENSE ATTORNEYProbate Court - Mental 10114501-80909

5/28/2010 VA000346 1 102.20REDMOND-ATTORNEY AT LAW, NOREN





5/28/2010 VA000346 6 75.85KELLER, EDWARD L



5/28/2010 VA000346 9 100.00HADER, ROBERT E

5/28/2010 VA000346 10 103.58ORLANDO, LAURIE





5/28/2010 VA000346 15 151.10PIATT, PAUL

5/28/2010 VA000346 16 76.10PIATT, PAUL

26





5/28/2010 VA000346 17 76.10PIATT, PAUL

5/28/2010 VA000346 18 161.00PIATT, PAUL











5/28/2010 VA000346 29 153.48HUNT, N EUGENE

5/28/2010 VA000346 30 78.48HUNT, N EUGENE

5/28/2010 VA000346 31 78.48HUNT, N EUGENE

5/28/2010 VA000346 32 113.75HUNT, N EUGENE

5/28/2010 VA000346 33 116.50REHMANN, PATRICIA A

5/28/2010 VA000346 34 102.75REISTERER, MICHAEL P

5/28/2010 VA000346 35 115.95PUGH, PAMELIA ANN





5/28/2010 VA000346 40 173.10KROT, ALEXIS G

5/28/2010 VA000346 41 173.10KROT, ALEXIS G

5/28/2010 VA000346 42 85.09KROT, ALEXIS G

5/28/2010 VA000346 43 113.20KROT, ALEXIS G

5/28/2010 VA000346 44 113.20KROT, ALEXIS G

5/28/2010 VA000346 45 114.85KROT, ALEXIS G

5/28/2010 VA000346 46 137.40KROT, ALEXIS G

5/28/2010 VA000346 47 110.26REHMANN, STEVEN E

5/28/2010 VA000346 48 110.26REHMANN, STEVEN E

5/28/2010 VA000378 1 75.00KROT, ALEXIS G

5/28/2010 VA000378 2 76.83PRZESLAWSKI, JOHN C






27









5/28/2010 VA000378 12 150.83REEVES, KESIA N

5/28/2010 VA000378 13 75.83REEVES, KESIA N

5/28/2010 VA000378 14 83.25REEVES, KESIA N









5/28/2010 VA000378 23 98.65MOORE, EARNESTINA





5/28/2010 VA000378 28 300.00GILSENAN, TERRY

5/28/2010 VA000378 29 186.00HEITMANIS LAW GROUP

5/28/2010 VA000378 30 75.00KYSTAD, LAURA M

5/28/2010 VA000378 31 147.30KYSTAD, LAURA M





FEES - ATTENDANT FEESProbate Court - Mental 10114501-80913

5/28/2010 VA000364 2 90.40PRETZER, LARRY

5/28/2010 VA000364 3 180.80SZYMANSKI, MARILYN

5/28/2010 VA000364 4 135.60COUCKE, CHRISTOPHER MICHAEL

5/28/2010 VA000364 5 508.50MCCANN, JOHN

5/28/2010 VA000364 6 463.30BOLDA, PATRICIA

5/28/2010 VA000364 7 632.80DULCHAVSKY, HELEN

0.0028,000.00FEES - ATTENDANT FEES TOTAL: 7,853.502,011.40

PRINTING & REPRODUCTIONProbate Court - Mental 10114501-90101

28





5/28/2010 VA000435 32 3,100.00OFFICE EXPRESS



CELL PHONES/AIRCARDSProbate Court - Mental 10114501-92110


0.00480.00CELL PHONES/AIRCARDS TOTAL: 99.2930.89

EQUIP MAINT AGREEMENTSProbate Court - Mental 10114501-93101


0.002,500.00EQUIP MAINT AGREEMENTS TOTAL: 1,427.42457.21


SUPPLIES - OFFICEProbate Court - Wills & Estate 10114801-72624

5/28/2010 VA000343 7 -125.40OFFICE EXPRESS

73.196,700.00SUPPLIES - OFFICE TOTAL: 2,795.42-125.40

BOOKSProbate Court - Wills & Estate 10114801-72702


5/28/2010 VA000360 35 92.50INSTITUTE OF CONTINUING LEGAL

5/28/2010 VA000360 36 237.50INSTITUTE OF CONTINUING LEGAL

0.006,300.00BOOKS TOTAL: 1,662.00518.00

OUTSIDE COURT REPORTERSProbate Court - Wills & Estate 10114801-80701

5/28/2010 VA000399 10 75.00STEVENS, GAIL R


0.005,000.00OUTSIDE COURT REPORTERS TOTAL: 678.22325.00

FEES - DEFENSE ATTORNEYProbate Court - Wills & Estate 10114801-80909

5/28/2010 VA000360 32 968.75SCHOENHERR AND CAHILL PC

5/28/2010 VA000399 21 562.50FULLER & STUBBS PLLC



FEES - GUARDIAN AD LITEMProbate Court - Wills & Estate 10114801-80912

5/28/2010 VA000360 21 100.00QUAYHACKX, KATHLEEN M

5/28/2010 VA000360 22 100.00QUAYHACKX, KATHLEEN M

29





5/28/2010 VA000360 23 100.00NORTLEY, MARK

5/28/2010 VA000360 24 100.00NORTLEY, MARK

5/28/2010 VA000360 25 100.00NORTLEY, MARK

5/28/2010 VA000360 26 100.00PHILLIPS, HELENE


5/28/2010 VA000360 28 100.00RODRIGUEZ, MAYRA

5/28/2010 VA000360 29 150.00TANIELIAN LEGAL CENTER PC, JAM

5/28/2010 VA000360 30 150.00DETZLER, SHERRIEE

5/28/2010 VA000360 31 150.00DUNN, SUSAN L

5/28/2010 VA000360 33 300.00COVAL, JEFFREY R

5/28/2010 VA000399 8 150.00MUMFORD SCHUBEL NORLANDER MACF

5/28/2010 VA000399 9 150.00MUMFORD SCHUBEL NORLANDER MACF

5/28/2010 VA000399 12 100.00SADECKI PLLC, JENNIFER

5/28/2010 VA000399 13 100.00SADECKI PLLC, JENNIFER

5/28/2010 VA000399 14 100.00RODRIGUEZ, MAYRA



5/28/2010 VA000399 17 150.00HADER, ROBERT E



5/28/2010 VA000399 20 150.00SAOUD, ALAN

0.0055,000.00FEES - GUARDIAN AD LITEM TOTAL: 13,457.003,050.00

UNIFORM CLEANINGProbate Court - Wills & Estate 10114801-82001

5/28/2010 VA000360 19 7.50MARTINIZING DRY CLEANERS

0.00150.00UNIFORM CLEANING TOTAL: 15.007.50

TRAVEL - LOCAL MILEAGEProbate Court - Wills & Estate 10114801-86201

5/28/2010 VA000360 18 97.90OSULLIVAN, PAMELA G

5/28/2010 VA000360 20 336.05YAGER, JOHN D

5/28/2010 VA000395 54 15.46STRAWN, JULIE M

5/28/2010 VA000395 55 158.40BALL TYLER, J ELAINE


EQUIP MAINT AGREEMENTSProbate Court - Wills & Estate 10114801-93101




30





SUPPLIES - OFFICEFamily Court - Juvenile 10114901-72624



BOOKSFamily Court - Juvenile 10114901-72702

5/28/2010 VA000399 35 699.52WEST GROUP

5/28/2010 VA000399 37 146.00WEST GROUP

0.0022,000.00BOOKS TOTAL: 2,998.03845.52

CS - INTERPRETING SERVICESFamily Court - Juvenile 10114901-80140



0.0026,000.00CS - INTERPRETING SERVICES TOTAL: 3,670.00300.00

FEES - DEFENSE ATTORNEYFamily Court - Juvenile 10114901-80909

5/28/2010 VA000371 1 300.00VANHOUTTE, ROBERT J





5/28/2010 VA000371 6 75.00BOLOGNA, JOHN J

5/28/2010 VA000371 7 625.00KIPKE, LARRY R

5/28/2010 VA000371 8 75.00BOLOGNA, JOHN J


5/28/2010 VA000371 10 425.00BURNS, JEFF M

5/28/2010 VA000371 11 75.00BURNS, JEFF M

5/28/2010 VA000371 12 75.00GIANCOTTI, JOHN

5/28/2010 VA000371 13 75.00PETERS, JANET A


5/28/2010 VA000371 15 75.00STONE, JEFFREY







5/28/2010 VA000371 22 75.00HADER, ROBERT E

31






5/28/2010 VA000371 24 75.00FALLER, DAVID L

5/28/2010 VA000371 25 400.00HAUGAN, DAVID R

5/28/2010 VA000371 26 200.00ROONEY, JAMES B


5/28/2010 VA000371 28 75.00PLAWECKI, JOSEPH

5/28/2010 VA000371 29 75.00NANNI, JACQUELINE G


5/28/2010 VA000371 31 300.00STONE, JEFFREY








5/28/2010 VA000371 39 300.00DUNN, SUSAN L

5/28/2010 VA000371 40 75.00DUNN, SUSAN L

5/28/2010 VA000371 41 75.00DUNN, SUSAN L
















5/28/2010 VA000374 7 100.00KROT, ALEXIS G

5/28/2010 VA000374 8 225.00KROT, ALEXIS G

5/28/2010 VA000374 9 75.00VERNIER, KENNETH D



32










5/28/2010 VA000374 17 75.00CISKE, KURT J

5/28/2010 VA000374 18 75.00CISKE, KURT J



5/28/2010 VA000374 21 75.00BELLAMY, JAMES



5/28/2010 VA000374 24 200.00HADER, ROBERT E


5/28/2010 VA000374 26 75.00HIRSCHMANN, DENISE A



5/28/2010 VA000374 29 300.00KAIGH, DAVID L



5/28/2010 VA000374 32 75.00ABRAMSON PLLC, LAW OFFICES OF

5/28/2010 VA000374 33 75.00BELLAMY, JAMES

5/28/2010 VA000374 34 75.00BELLAMY, JAMES

5/28/2010 VA000374 35 100.00BELLAMY, JAMES




5/28/2010 VA000374 39 75.00KORESKY, KEVIN





5/28/2010 VA000374 44 75.00CISKE, KURT J

5/28/2010 VA000374 45 75.00CISKE, KURT J





5/28/2010 VA000374 50 75.00DEBUSSCHERE-ATTORNEY AT LAW, A

33






5/28/2010 VA000375 2 100.00HAUGAN, DAVID R

5/28/2010 VA000375 3 935.00REAMS, DAVID A

5/28/2010 VA000375 4 75.00NORTLEY, MARK


5/28/2010 VA000375 6 75.00SKURAS, G DENO

5/28/2010 VA000375 7 75.00SKURAS, G DENO



5/28/2010 VA000375 10 75.00CISKE, KURT J



5/28/2010 VA000375 13 75.00WRIGHT, JACQUELINE







5/28/2010 VA000375 20 75.00TOMKO, THOMAS

5/28/2010 VA000375 21 75.00IRONS, ANDREA

5/28/2010 VA000375 22 75.00GORNIAK, JOHN

5/28/2010 VA000375 23 75.00GORNIAK, JOHN







5/28/2010 VA000375 30 75.00PETERS, JANET A

5/28/2010 VA000375 31 500.00KONTOLAMBROS, MARY

5/28/2010 VA000375 32 100.00ROONEY, JAMES B




5/28/2010 VA000375 36 75.00KROT, ALEXIS G

5/28/2010 VA000375 37 75.00KROT, ALEXIS G



34











5/28/2010 VA000375 46 200.00LEWIS, PERRY W

5/28/2010 VA000375 47 200.00FALLER, DAVID L

5/28/2010 VA000375 48 75.00FALLER, DAVID L

5/28/2010 VA000375 49 900.00FALLER, DAVID L





5/28/2010 VA000384 4 75.00HADER, ROBERT E

5/28/2010 VA000384 5 50.00STEINBERG, MICHAEL LOUIS

5/28/2010 VA000384 6 350.00ROONEY, JAMES B

5/28/2010 VA000384 7 75.00ROONEY, JAMES B











5/28/2010 VA000384 18 75.00WASSEL, IRENE

5/28/2010 VA000384 19 200.00WASSEL, IRENE

5/28/2010 VA000384 20 75.00HAUGAN, DAVID R

5/28/2010 VA000384 21 75.00HAUGAN, DAVID R

5/28/2010 VA000384 22 75.00CHIOINI, RANDALL J

5/28/2010 VA000384 23 75.00BELLAMY, JAMES

5/28/2010 VA000384 24 200.00KRAUSE-ATTORNEY AT LAW, DANA





35





5/28/2010 VA000384 29 100.00GRAY, ROBERT












5/28/2010 VA000384 41 75.00KIPKE, LARRY R






5/28/2010 VA000384 47 75.00RUEMENAPP, RAYMOND V


5/28/2010 VA000384 49 75.00STONE, JEFFREY

5/28/2010 VA000384 50 75.00GIBBS LAW GROUP PLLCC


















36







5/28/2010 VA000385 20 250.00NORTLEY, MARK



5/28/2010 VA000385 23 100.00BELLAMY, JAMES


5/28/2010 VA000385 25 75.00KORESKY, KEVIN

5/28/2010 VA000385 26 75.00KORESKY, KEVIN

5/28/2010 VA000385 27 75.00KAIGH, DAVID L

5/28/2010 VA000385 28 75.00KAIGH, DAVID L




5/28/2010 VA000385 32 175.00RASUL, AKBAR C

5/28/2010 VA000385 33 75.00COLE, BRIAN




5/28/2010 VA000385 37 75.00KROT, ALEXIS G

5/28/2010 VA000385 38 75.00TOMKO, THOMAS

5/28/2010 VA000385 39 75.00WASSEL, IRENE


5/28/2010 VA000385 41 75.00FERINGA, CRAIG E




5/28/2010 VA000385 45 75.00DUNN, SUSAN L

5/28/2010 VA000385 46 75.00DUNN, SUSAN L





5/28/2010 VA000388 1 150.00CISKE, KURT J






37










5/28/2010 VA000388 12 180.00SZPOND, JANET L

5/28/2010 VA000388 13 375.00SZPOND, JANET L

5/28/2010 VA000388 14 75.00RITTINGER, ELIZABETH


5/28/2010 VA000388 16 75.00ARM, DANIEL

5/28/2010 VA000388 17 200.00HAUGAN, DAVID R


5/28/2010 VA000388 19 200.00REAMS, DAVID A

5/28/2010 VA000388 20 200.00REAMS, DAVID A

5/28/2010 VA000388 21 250.00RASUL, AKBAR C

5/28/2010 VA000388 22 400.00PETERS, JANET A

5/28/2010 VA000388 23 300.00GRAY, ROBERT









5/28/2010 VA000388 32 75.00WASSEL, IRENE



5/28/2010 VA000388 35 300.00PETERS, JANET A



5/28/2010 VA000388 38 200.00DUNN, SUSAN L


5/28/2010 VA000388 40 100.00BURDI, CAREN M






38











5/28/2010 VA000389 2 75.00BELLAMY, JAMES

5/28/2010 VA000389 3 75.00BELLAMY, JAMES


5/28/2010 VA000389 5 75.00PETERS, JANET A









5/28/2010 VA000389 14 100.00THUMM, LEWIS R



5/28/2010 VA000389 17 300.00GRAY, ROBERT

5/28/2010 VA000389 18 75.00RASUL, AKBAR C

5/28/2010 VA000389 19 75.00HUNT, N EUGENE

5/28/2010 VA000389 20 625.00HUNT, N EUGENE







5/28/2010 VA000389 27 200.00VANDE VREDE AND LAVIGNE PC




5/28/2010 VA000389 31 300.00GEORGE, JACQUELINE




39





5/28/2010 VA000389 35 75.00RUSSELL, KAREN

5/28/2010 VA000389 36 75.00RUSSELL, KAREN

5/28/2010 VA000389 37 75.00RUSSELL, KAREN

5/28/2010 VA000389 38 75.00RUSSELL, KAREN

5/28/2010 VA000389 39 150.00KUSHNER, PAUL

5/28/2010 VA000389 40 75.00GRAY, ROBERT

5/28/2010 VA000389 41 75.00KUSHNER, PAUL



5/28/2010 VA000389 44 400.00ARM, DANIEL


5/28/2010 VA000389 46 75.00HOFFMANN, DAWN

5/28/2010 VA000389 47 75.00HOFFMANN, DAWN

5/28/2010 VA000389 48 75.00HOFFMANN, DAWN

5/28/2010 VA000389 49 75.00HOFFMANN, DAWN




5/28/2010 VA000392 3 300.00ROONEY, JAMES B









5/28/2010 VA000392 12 200.00RASUL, AKBAR C

5/28/2010 VA000392 13 600.00RASUL, AKBAR C

5/28/2010 VA000392 14 75.00PETERS, JANET A


5/28/2010 VA000392 16 600.00UHLAR, CARL

5/28/2010 VA000392 17 75.00HAUGAN, DAVID R

5/28/2010 VA000392 18 200.00KORESKY, KEVIN

5/28/2010 VA000392 19 75.00PETERS, JANET A




5/28/2010 VA000392 23 75.00SKURAS, G DENO

40





5/28/2010 VA000392 24 75.00HADER, ROBERT E





5/28/2010 VA000419 1 150.00KIPKE, LARRY R

5/28/2010 VA000419 2 75.00BEZAS, ELAINE














5/28/2010 VA000419 16 75.00HAUGAN, DAVID R

5/28/2010 VA000419 17 75.00BIERNAT, JON C

5/28/2010 VA000419 18 1,075.00BIERNAT, JON C


5/28/2010 VA000419 20 250.00KAIGH, DAVID L


5/28/2010 VA000419 22 125.00KAIGH, DAVID L

5/28/2010 VA000419 23 75.00CISKE, KURT J

5/28/2010 VA000419 24 75.00GRECO, DOMINIC

5/28/2010 VA000419 25 75.00GRECO, DOMINIC

5/28/2010 VA000419 26 75.00GRECO, DOMINIC









41








5/28/2010 VA000419 38 75.00PERKINS, DONALD N

5/28/2010 VA000419 39 300.00TOMKO, THOMAS

5/28/2010 VA000419 40 75.00TOMKO, THOMAS





5/28/2010 VA000419 45 50.00BURDI, CAREN M

5/28/2010 VA000419 46 75.00BURDI, CAREN M

5/28/2010 VA000419 47 200.00BURDI, CAREN M


5/28/2010 VA000419 49 75.00PERKINS, DONALD N

5/28/2010 VA000420 1 100.00BOLOGNA, JOHN J



5/28/2010 VA000420 4 150.00IGWE, ESTHER

5/28/2010 VA000420 5 150.00IGWE, ESTHER

5/28/2010 VA000420 6 75.00IGWE, ESTHER



5/28/2010 VA000420 9 200.00BEZAS, ELAINE


5/28/2010 VA000420 11 75.00MORGAN, CORA



5/28/2010 VA000420 14 75.00DUNN, SUSAN L

5/28/2010 VA000420 15 75.00DUNN, SUSAN L

5/28/2010 VA000420 16 75.00GRECO, DOMINIC

5/28/2010 VA000420 17 75.00GRECO, DOMINIC




5/28/2010 VA000420 21 75.00COLE, BRIAN

5/28/2010 VA000420 22 75.00COLE, BRIAN



42














5/28/2010 VA000420 34 200.00RASUL, AKBAR C

5/28/2010 VA000420 35 550.00KUSHNER, PAUL

5/28/2010 VA000420 36 75.00KUSHNER, PAUL

5/28/2010 VA000420 37 300.00KUSHNER, PAUL

5/28/2010 VA000420 38 75.00KUSHNER, PAUL

5/28/2010 VA000420 39 75.00KUSHNER, PAUL

5/28/2010 VA000420 40 75.00KUSHNER, PAUL

5/28/2010 VA000420 41 75.00KUSHNER, PAUL

5/28/2010 VA000420 42 75.00KUSHNER, PAUL

5/28/2010 VA000420 43 150.00KUSHNER, PAUL

5/28/2010 VA000420 44 150.00KUSHNER, PAUL

5/28/2010 VA000420 45 75.00KUSHNER, PAUL

5/28/2010 VA000420 46 200.00KUSHNER, PAUL

5/28/2010 VA000420 47 75.00KUSHNER, PAUL

5/28/2010 VA000420 48 75.00KUSHNER, PAUL

5/28/2010 VA000420 49 75.00KUSHNER, PAUL

5/28/2010 VA000420 50 200.00KUSHNER, PAUL







5/28/2010 VA000421 7 75.00KUSHNER, PAUL

5/28/2010 VA000421 8 75.00KUSHNER, PAUL

5/28/2010 VA000421 9 75.00KUSHNER, PAUL


5/28/2010 VA000421 11 75.00STONE, JEFFREY


5/28/2010 VA000421 13 300.00MORGAN, CORA

43





5/28/2010 VA000421 14 75.00MORGAN, CORA

5/28/2010 VA000421 15 75.00BURDI, CAREN M































5/28/2010 VA000421 46 100.00ATTIA, MAYSSA

5/28/2010 VA000421 47 75.00ATTIA, MAYSSA

5/28/2010 VA000421 48 200.00ATTIA, MAYSSA

5/28/2010 VA000421 49 200.00ATTIA, MAYSSA

5/28/2010 VA000421 50 75.00ATTIA, MAYSSA

5/28/2010 VA000422 1 75.00ATTIA, MAYSSA

5/28/2010 VA000422 2 75.00IRONS, ANDREA

44






5/28/2010 VA000422 4 150.00RASUL, AKBAR C

5/28/2010 VA000422 5 100.00FALLER, DAVID L

5/28/2010 VA000422 6 75.00ROONEY, JAMES B



5/28/2010 VA000422 9 75.00LEWIS, PERRY W

5/28/2010 VA000422 10 75.00HAUGAN, DAVID R


5/28/2010 VA000422 12 450.00STONE, JEFFREY

















5/28/2010 VA000422 29 75.00MORGAN, CORA


5/28/2010 VA000422 31 75.00SKURAS, G DENO


5/28/2010 VA000422 33 200.00PIATKOWSKI, CHRISTINE









45






5/28/2010 VA000428 8 50.00RINI, JAMES W


5/28/2010 VA000428 10 75.00TOMKO, THOMAS

5/28/2010 VA000428 11 75.00NORTLEY, MARK

5/28/2010 VA000428 12 75.00STONE, JEFFREY






5/28/2010 VA000428 18 75.00HAUGAN, DAVID R


5/28/2010 VA000428 20 75.00GRAY, ROBERT

5/28/2010 VA000428 21 200.00THUMM, LEWIS R



5/28/2010 VA000428 24 200.00GRAY, ROBERT




5/28/2010 VA000428 28 200.00BOLOGNA, JOHN J




5/28/2010 VA000428 32 350.00ROONEY, JAMES B

5/28/2010 VA000428 33 75.00CASEY, THOMAS A












5/28/2010 VA000428 45 100.00BURDI, CAREN M

46









5/28/2010 VA000429 4 75.00BURNS, JEFF M





5/28/2010 VA000429 9 200.00PETERS, JANET A

5/28/2010 VA000429 10 75.00PETERS, JANET A




5/28/2010 VA000429 14 350.00FALLER, DAVID L

5/28/2010 VA000429 15 200.00FALLER, DAVID L






5/28/2010 VA000429 21 75.00CASEY, THOMAS A

5/28/2010 VA000429 22 400.00CASEY, THOMAS A






5/28/2010 VA000429 28 75.00HUNT, N EUGENE

5/28/2010 VA000429 29 75.00HUNT, N EUGENE






5/28/2010 VA000429 35 75.00STONE, JEFFREY



5/28/2010 VA000429 38 75.00KAIGH, DAVID L

47





























5/28/2010 VA000430 13 275.00LEWIS, PERRY W

5/28/2010 VA000430 14 75.00LEWIS, PERRY W




5/28/2010 VA000430 18 125.00ROONEY, JAMES B

5/28/2010 VA000430 19 75.00CISKE, KURT J

5/28/2010 VA000430 20 50.00WASSEL, IRENE

5/28/2010 VA000430 21 300.00GORNIAK, JOHN


5/28/2010 VA000430 23 75.00COLE, BRIAN

5/28/2010 VA000430 24 75.00KROT, ALEXIS G



5/28/2010 VA000430 27 900.00BEZAS, ELAINE

48





5/28/2010 VA000430 28 75.00STONE, JEFFREY

5/28/2010 VA000430 29 0.00LEWIS, PERRY W

5/28/2010 VA000430 30 50.00LEWIS, PERRY W

5/28/2010 VA000430 31 100.00LEWIS, PERRY W

5/28/2010 VA000430 32 200.00LEWIS, PERRY W




0.001,143,700.00FEES - DEFENSE ATTORNEY TOTAL: 308,795.1390,460.00

FEES - DEFENSE ATTNY ON APPEALFamily Court - Juvenile 10114901-80910

5/28/2010 VA000430 36 1,000.00MARSHALL, HUGH R

5/28/2010 VA000430 37 1,600.00VERNIER, KENNETH D

5/28/2010 VA000430 38 -1,000.00FALLER, DAVID L

0.0050,000.00FEES - DEFENSE ATTNY ON APPEAL TOTAL: 21,130.871,600.00

FEES-SUBPOENA & SUMMONSFamily Court - Juvenile 10114901-80919

60.75VA000338 48 4/26/2010ALLEN AND HOPE PROCESS SERVING66.75VA000338 49 4/26/2010ALLEN AND HOPE PROCESS SERVING63.00VA000338 50 4/26/2010ALLEN AND HOPE PROCESS SERVING45.00VA000338 51 4/26/2010ALLEN AND HOPE PROCESS SERVING21.00VA000338 52 4/26/2010ALLEN AND HOPE PROCESS SERVING33.75VA000338 53 4/26/2010ALLEN AND HOPE PROCESS SERVING64.50VA000338 54 4/26/2010ALLEN AND HOPE PROCESS SERVING60.75VA000338 55 4/26/2010ALLEN AND HOPE PROCESS SERVING35.00VA000338 56 4/26/2010ALLEN AND HOPE PROCESS SERVING43.50VA000338 57 4/26/2010ALLEN AND HOPE PROCESS SERVING21.00VA000338 58 4/26/2010ALLEN AND HOPE PROCESS SERVING33.00VA000338 59 4/26/2010ALLEN AND HOPE PROCESS SERVING69.00VA000338 60 4/26/2010ALLEN AND HOPE PROCESS SERVING48.00VA000338 61 4/26/2010ALLEN AND HOPE PROCESS SERVING48.75VA000338 62 4/26/2010ALLEN AND HOPE PROCESS SERVING54.75VA000338 63 4/26/2010ALLEN AND HOPE PROCESS SERVING21.00VA000338 64 4/26/2010ALLEN AND HOPE PROCESS SERVING10.00VA000342 26 4/28/2010ALLEN AND HOPE PROCESS SERVING32.25VA000342 27 4/28/2010ALLEN AND HOPE PROCESS SERVING69.00VA000342 28 4/28/2010ALLEN AND HOPE PROCESS SERVING

49





10.00VA000342 29 4/28/2010ALLEN AND HOPE PROCESS SERVING60.00VA000342 30 4/28/2010ALLEN AND HOPE PROCESS SERVING56.00VA000342 31 4/28/2010ALLEN AND HOPE PROCESS SERVING10.00VA000342 32 4/28/2010ALLEN AND HOPE PROCESS SERVING32.25VA000342 33 4/28/2010ALLEN AND HOPE PROCESS SERVING10.00VA000342 34 4/28/2010ALLEN AND HOPE PROCESS SERVING21.00VA000342 35 4/28/2010ALLEN AND HOPE PROCESS SERVING36.75VA000342 36 4/28/2010ALLEN AND HOPE PROCESS SERVING45.00VA000373 71 5/7/2010ALLEN AND HOPE PROCESS SERVING41.25VA000373 72 5/7/2010ALLEN AND HOPE PROCESS SERVING46.50VA000373 73 5/7/2010ALLEN AND HOPE PROCESS SERVING54.00VA000373 74 5/7/2010ALLEN AND HOPE PROCESS SERVING42.75VA000373 75 5/7/2010ALLEN AND HOPE PROCESS SERVING38.25VA000373 76 5/7/2010ALLEN AND HOPE PROCESS SERVING26.25VA000373 77 5/7/2010ALLEN AND HOPE PROCESS SERVING37.50VA000373 78 5/7/2010ALLEN AND HOPE PROCESS SERVING37.50VA000373 79 5/7/2010ALLEN AND HOPE PROCESS SERVING32.25VA000373 80 5/7/2010ALLEN AND HOPE PROCESS SERVING34.50VA000373 81 5/7/2010ALLEN AND HOPE PROCESS SERVING43.50VA000373 82 5/7/2010ALLEN AND HOPE PROCESS SERVING48.75VA000373 83 5/7/2010ALLEN AND HOPE PROCESS SERVING42.75VA000373 84 5/7/2010ALLEN AND HOPE PROCESS SERVING42.00VA000373 85 5/7/2010ALLEN AND HOPE PROCESS SERVING57.00VA000373 86 5/7/2010ALLEN AND HOPE PROCESS SERVING10.00VA000373 87 5/7/2010ALLEN AND HOPE PROCESS SERVING36.75VA000373 88 5/7/2010ALLEN AND HOPE PROCESS SERVING21.00VA000373 89 5/7/2010ALLEN AND HOPE PROCESS SERVING21.00VA000373 90 5/7/2010ALLEN AND HOPE PROCESS SERVING21.00VA000373 91 5/7/2010ALLEN AND HOPE PROCESS SERVING42.00VA000373 92 5/7/2010ALLEN AND HOPE PROCESS SERVING24.00VA000373 93 5/7/2010ALLEN AND HOPE PROCESS SERVING10.00VA000373 94 5/7/2010ALLEN AND HOPE PROCESS SERVING42.00VA000387 11 5/10/2010ALLEN AND HOPE PROCESS SERVING10.00VA000387 12 5/10/2010ALLEN AND HOPE PROCESS SERVING70.00VA000387 13 5/10/2010ALLEN AND HOPE PROCESS SERVING51.00VA000387 14 5/10/2010ALLEN AND HOPE PROCESS SERVING40.50VA000387 15 5/10/2010ALLEN AND HOPE PROCESS SERVING

50





54.00VA000387 16 5/10/2010ALLEN AND HOPE PROCESS SERVING47.25VA000387 17 5/10/2010ALLEN AND HOPE PROCESS SERVING45.75VA000387 18 5/10/2010ALLEN AND HOPE PROCESS SERVING20.00VA000413 92 5/17/2010ALLEN AND HOPE PROCESS SERVING75.00VA000413 93 5/17/2010ALLEN AND HOPE PROCESS SERVING10.00VA000413 94 5/17/2010ALLEN AND HOPE PROCESS SERVING10.00VA000413 95 5/17/2010ALLEN AND HOPE PROCESS SERVING71.25VA000413 96 5/17/2010ALLEN AND HOPE PROCESS SERVING48.00VA000413 97 5/17/2010ALLEN AND HOPE PROCESS SERVING66.75VA000413 98 5/17/2010ALLEN AND HOPE PROCESS SERVING21.00VA000413 99 5/17/2010ALLEN AND HOPE PROCESS SERVING21.00VA000413 100 5/17/2010ALLEN AND HOPE PROCESS SERVING54.75VA000413 101 5/17/2010ALLEN AND HOPE PROCESS SERVING10.00VA000413 102 5/17/2010ALLEN AND HOPE PROCESS SERVING45.75VA000413 103 5/17/2010ALLEN AND HOPE PROCESS SERVING40.50VA000413 104 5/17/2010ALLEN AND HOPE PROCESS SERVING35.25VA000413 105 5/17/2010ALLEN AND HOPE PROCESS SERVING21.00VA000413 106 5/17/2010ALLEN AND HOPE PROCESS SERVING24.75VA000413 107 5/17/2010ALLEN AND HOPE PROCESS SERVING21.00VA000413 108 5/17/2010ALLEN AND HOPE PROCESS SERVING24.00VA000413 109 5/17/2010ALLEN AND HOPE PROCESS SERVING21.00VA000413 110 5/17/2010ALLEN AND HOPE PROCESS SERVING

0.0015,000.00FEES-SUBPOENA & SUMMONS TOTAL: 13,414.502,993.75

TRAVEL - LOCAL MILEAGEFamily Court - Juvenile 10114901-86201

5/28/2010 VA000343 57 114.62BRUNE, DEBORAH A

5/28/2010 VA000390 1 199.10HESTER, MICHAEL W

5/28/2010 VA000390 2 28.60ALLEN, KERRY J

5/28/2010 VA000390 3 244.20CARMODY, CHRISTOPHER S

5/28/2010 VA000390 4 176.55CARMODY, CHRISTOPHER S

5/28/2010 VA000390 12 113.30DEJONG, NICOLE N

5/28/2010 VA000390 31 363.00JOSEPH, DAVID

5/28/2010 VA000390 32 410.85SHARBONEAU DECOOK, ROSE A

5/28/2010 VA000390 34 239.25ZELENAK, LYNN T

5/28/2010 VA000390 38 152.35STABLEY, JASEN

5/28/2010 VA000390 39 198.55SELDON, RICHARD

5/28/2010 VA000390 41 319.00PRESTON, CHRIS A

51





5/28/2010 VA000390 47 78.10LAKE, BOBBI

5/28/2010 VA000390 48 138.60KOLTYS, KENNETH K

5/28/2010 VA000390 49 135.85KLOKA, KEVIN J

5/28/2010 VA000390 50 256.30KELLEY, CATHERINE

5/28/2010 VA000390 51 113.30JOHNSTON, CHRISTINA L

5/28/2010 VA000390 52 130.35JACKSON, GRACE

5/28/2010 VA000390 55 228.25FLAGER, ERIK D

5/28/2010 VA000390 56 282.70FLORKA, FRED

5/28/2010 VA000390 58 188.65DETRICK, MICHAEL C

5/28/2010 VA000395 1 80.30BONO, VANESSA L

5/28/2010 VA000395 2 121.55BURGESON, JOHN R

5/28/2010 VA000395 3 295.35BLUMENTHAL, ARNOLD F

5/28/2010 VA000402 74 127.60TRANSIT, KAREN M

0.0055,000.00TRAVEL - LOCAL MILEAGE TOTAL: 15,591.834,736.27

TRAVEL EXPENSEFamily Court - Juvenile 10114901-86202

5/28/2010 VA000343 58 20.41TRANSIT, KAREN M

0.001,500.00TRAVEL EXPENSE TOTAL: 182.4020.41

PRINTING & REPRODUCTIONFamily Court - Juvenile 10114901-90101


1,629.0010,000.00PRINTING & REPRODUCTION TOTAL: 158.3539.00

ADVERTISING - STATUTORYFamily Court - Juvenile 10114901-90302

5/28/2010 VA000343 59 71.30MACOMB LEGAL NEWS














52
























0.0026,000.00ADVERTISING - STATUTORY TOTAL: 9,197.702,352.90

CELL PHONES/AIRCARDSFamily Court - Juvenile 10114901-92110



EQUIP MAINT AGREEMENTSFamily Court - Juvenile 10114901-93101




SUPPLIES - OFFICEProbation - Circuit Court 10115201-72624








53








3,481.1332,000.00SUPPLIES - OFFICE TOTAL: 17,926.981,003.32

PRINTING & REPRODUCTIONProbation - Circuit Court 10115201-90101



CELL PHONES/AIRCARDSProbation - Circuit Court 10115201-92110



HAZARDOUS WASTE DISPOSALProbation - Circuit Court 10115201-92801

5/28/2010 VA000402 69 222.25STERICYCLE INC

0.004,000.00HAZARDOUS WASTE DISPOSAL TOTAL: 889.00222.25

EQUIP MAINT AGREEMENTSProbation - Circuit Court 10115201-93101





SUPPLIES-ALCOHOL/DRUG TESTProbation - District Court 10115301-72643

5/28/2010 VA000435 34 1,644.00REDWOOD TOXICOLOGY LABORATORY

5/28/2010 VA000435 35 39.94REDWOOD TOXICOLOGY LABORATORY

1,680.7811,500.00SUPPLIES-ALCOHOL/DRUG TEST TOTAL: 4,732.381,683.94

TRAVEL - LOCAL MILEAGEProbation - District Court 10115301-86201

5/28/2010 VA000364 16 64.90CROWDER, SUZANNE C

5/28/2010 VA000364 17 23.65PRILL, JENNIFER M

5/28/2010 VA000364 18 31.35PYTLOWANY, ANN R

5/28/2010 VA000364 19 44.00HUDSON, RICHARD

5/28/2010 VA000364 20 61.60FOX, JENNI

5/28/2010 VA000364 21 28.60MORRIS, KELLEY

5/28/2010 VA000364 22 46.20ELLIS, LISA M

5/28/2010 VA000364 23 62.70DECOCKER-MELLON, CHRISTINE F

54





5/28/2010 VA000364 24 8.25GALLUCCI, JOHN M

5/28/2010 VA000364 25 28.60BELL, DAVID T

0.006,000.00TRAVEL - LOCAL MILEAGE TOTAL: 928.95399.85

EQUIP MAINT AGREEMENTSProbation - District Court 10115301-93101




PER DIEMS - NON-PAYROLLJury Commission 10116601-70350

5/28/2010 VA000436 14 25.00FROBERG, WILLIAM

0.00250.00PER DIEMS - NON-PAYROLL TOTAL: 25.0025.00

TRAVEL - LOCAL MILEAGEJury Commission 10116601-86201


5/28/2010 VA000436 16 25.00MILES, SHIRLEY

5/28/2010 VA000436 17 4.40MILES, SHIRLEY

5/28/2010 VA000436 18 25.00PEDDY, JEANNE

5/28/2010 VA000436 19 18.70PEDDY, JEANNE

0.00100.00TRAVEL - LOCAL MILEAGE TOTAL: 77.5077.50

DEPT TOTAL: 102.50

TRANSCRIPTSCounty Clerk - Elections 10119101-80801

5/28/2010 VA000345 41 67.00TOKMAN COURT REPORTING

0.001,000.00TRANSCRIPTS TOTAL: 67.0067.00

MEETING EXPENSECounty Clerk - Elections 10119101-95903

136.18VA000380 48 5/7/2010CARDAMONE, ROGER W

0.00250.00MEETING EXPENSE TOTAL: 220.64136.18

DEPT TOTAL: 203.18

SUPPLIES - DATA PROCESSINGInformation Technology 10120401-72607

5/28/2010 VA000413 55 1,233.51MNJ TECHNOLOGIES DIRECT

600.0030,000.00SUPPLIES - DATA PROCESSING TOTAL: 2,589.111,233.51

55





BOOKSInformation Technology 10120401-72702

5/28/2010 VA000432 35 1,500.00LYNDA.COM INC.

0.005,065.00BOOKS TOTAL: 2,593.571,500.00

POSTAGE & DELIVERYInformation Technology 10120401-72901

6.62VA000369 14 5/5/2010UNITED PARCEL SERVICE

0.00750.00POSTAGE & DELIVERY TOTAL: 179.176.62

CS-DATA MANAGEMENTInformation Technology 10120401-80185

5/28/2010 VA000343 64 562.50KPM GROUP, THE

5/28/2010 VA000364 60 562.50KPM GROUP, THE

5/28/2010 VA000413 52 17,500.00ULTRALEVEL INC

5/28/2010 VA000413 56 370.00SUNGARD PUBLIC SECTOR INC



5/28/2010 VA000432 34 2,130.00ULTRALEVEL INC

11,750.00163,121.00CS-DATA MANAGEMENT TOTAL: 71,014.3521,737.20

TRAVEL - LOCAL MILEAGEInformation Technology 10120401-86201

5/28/2010 VA000343 60 123.75KAMENITSA, TED J

5/28/2010 VA000354 50 15.40ZERKOWSKI, CYNTIA N

5/28/2010 VA000413 59 42.35CHMIELEWSKI, ERIC


TRAVEL EXPENSEInformation Technology 10120401-86202

8.25RA000020 4 4/28/2010YELICK, STEVE 5/28/2010 VA000354 51 10.00ZERKOWSKI, CYNTIA N

0.0075.00TRAVEL EXPENSE TOTAL: 33.7518.25

CELL PHONES/AIRCARDSInformation Technology 10120401-92110

1,658.72VA000338 26 4/26/2010VERIZON WIRELESS

0.0024,000.00CELL PHONES/AIRCARDS TOTAL: 5,135.431,658.72

EQUIP MAINT AGREEMENTSInformation Technology 10120401-93101


5/28/2010 VA000343 63 817.44FIBER LINK INC

5/28/2010 VA000343 65 15,983.44HEWLETT-PACKARD CO

56





5/28/2010 VA000343 66 632.61HEWLETT-PACKARD CO

5/28/2010 VA000364 34 2,650.00DATANET SYSTEMS INC


5/28/2010 VA000364 36 880.00DATANET SYSTEMS INC


5/28/2010 VA000364 38 880.00DATANET SYSTEMS INC



5/28/2010 VA000364 41 614.00LOGICALIS

5/28/2010 VA000364 42 1,264.00LOGICALIS

5/28/2010 VA000364 43 1,000.00LOGICALIS

440.00VA000379 84 5/7/2010COMMUNITY CENTRAL BANK89.95VA000379 93 5/7/2010COMMUNITY CENTRAL BANK

5/28/2010 VA000413 53 1,124.00SUNGARD AVAILABILITY SERVICES

5/28/2010 VA000436 7 775.88IRON MOUNTAIN

178,793.671,813,600.00EQUIP MAINT AGREEMENTS TOTAL: 1,010,993.9945,750.83


CREDIT REPORT SERV FEEReimbursement 10120601-85900

5/28/2010 VA000399 40 91.30EXPERIAN PROFILE MAINTENANCE

0.00750.00CREDIT REPORT SERV FEE TOTAL: 253.0491.30

EQUIP MAINT AGREEMENTSReimbursement 10120601-93101



DEPT TOTAL: 195.60

BOOKSCorporation Counsel 10121001-72702

95.20VA000338 10 4/26/2010PACER SERVICE CENTER 5/28/2010 VA000354 19 129.50WEST GROUP

5/28/2010 VA000432 15 838.32BENDER MATTHEW & CO

5/28/2010 VA000432 16 210.60MACOMB DAILY


0.008,600.00BOOKS TOTAL: 3,324.881,708.62

EQUIP MAINT AGREEMENTSCorporation Counsel 10121001-93101

57








SUPPLIES - OFFICECounty Clerk 10121501-72624







693.00VA000400 130 5/13/2010AMERICAN EXPRESS

539.3033,000.00SUPPLIES - OFFICE TOTAL: 10,631.871,791.24

BOOKSCounty Clerk 10121501-72702

5/28/2010 VA000345 40 129.50WEST GROUP

5/28/2010 VA000416 30 210.60INDEPENDENT NEWSPAPERS INC

0.002,500.00BOOKS TOTAL: 340.10340.10

POSTAGE & DELIVERYCounty Clerk 10121501-72901

71.64VA000342 18 4/27/2010UNITED PARCEL SERVICE83.78VA000369 15 5/5/2010UNITED PARCEL SERVICE


0.0035,000.00POSTAGE & DELIVERY TOTAL: 8,040.04461.37

MEMBERSHIP DUESCounty Clerk 10121501-82201

75.00RA000019 12 4/23/2010MACOMB COUNTY CLERKS ASSOCIATI

0.001,000.00MEMBERSHIP DUES TOTAL: 650.0075.00

TRAVEL - LOCAL MILEAGECounty Clerk 10121501-86201

5.28RA000020 8 4/28/2010MURRAY, CHERYL 5/28/2010 VA000416 29 70.95BRENNER, CRYSTAL JO


PRINTING & REPRODUCTIONCounty Clerk 10121501-90101

5/28/2010 VA000435 31 3,425.00DEARBORN LITHOGRAPH INC

58





2,846.0075,000.00PRINTING & REPRODUCTION TOTAL: 3,728.323,425.00

FAX-ON-DEMAND SERV COSTSCounty Clerk 10121501-92112

5/28/2010 VA000345 38 169.48J2 GLOBAL COMMUNICATIONS INC

5/28/2010 VA000345 39 298.72J2 GLOBAL COMMUNICATIONS INC

102.70VA000412 11 5/14/2010FAXTS INC

0.0016,175.00FAX-ON-DEMAND SERV COSTS TOTAL: 3,020.93570.90

INDEXING SERVICESCounty Clerk 10121501-92115

5/28/2010 VA000347 19 5,930.00ACS GOVERNMENT RECORDS MANAGEM

0.0071,160.00INDEXING SERVICES TOTAL: 23,720.005,930.00

EQUIP MAINT AGREEMENTSCounty Clerk 10121501-93101



SPECIAL PROJECTSCounty Clerk 10121501-96600

5,117.16VA000382 73 5/10/2010AT&T MIDWEST340.21VA000382 75 5/10/2010AT&T MIDWEST61.93VA000382 76 5/10/2010AT&T MIDWEST

0.0010,000.00SPECIAL PROJECTS TOTAL: 8,316.835,519.30


EQUIP MAINT AGREEMENTSCharter Commission 10121701-93101



DEPT TOTAL: 391.64

PER DIEMS - NON-PAYROLLCivil Service Commission 10122001-70350

5/28/2010 VA000345 33 35.00STANLEY, ROBERT


5/28/2010 VA000345 37 35.00MCGEE, DIANE



5/28/2010 VA000416 22 35.00MCGEE, DIANE

5/28/2010 VA000416 23 35.00MCGEE, DIANE

59







0.002,600.00PER DIEMS - NON-PAYROLL TOTAL: 1,095.00315.00

TRAVEL - LOCAL MILEAGECivil Service Commission 10122001-86201








DEPT TOTAL: 348.00

TRAVEL - LOCAL MILEAGEWater Quality Board 10122101-86201

5/28/2010 VA000364 1 108.90MARTZ, DOUGLAS


DEPT TOTAL: 108.90

BOOKSFinance Department 10122201-72702

5/28/2010 VA000402 41 119.00WALL STREET JOURNAL

0.003,500.00BOOKS TOTAL: 593.60119.00

POSTAGE & DELIVERYFinance Department 10122201-72901

43.33VA000338 8 4/26/2010FEDERAL EXPRESS


PRINTING & REPRODUCTIONFinance Department 10122201-90101


5/28/2010 VA000436 75 1,249.00ASSOCIATED BUSINESS FORMS


CELL PHONES/AIRCARDSFinance Department 10122201-92110



60





EQUIP MAINT AGREEMENTSFinance Department 10122201-93101




SUPPLIES - MEDICALRisk Management 10122401-72621

5/28/2010 VA000343 8 19.40MFASCO HEALTH & SAFETY

5/28/2010 VA000343 9 33.50A 1 HEALTH AND SAFETY EDUCATIO























0.005,300.00SUPPLIES - MEDICAL TOTAL: 1,700.33224.13

POSTAGE & DELIVERYRisk Management 10122401-72901



61





TRAVEL - LOCAL MILEAGERisk Management 10122401-86201

5/28/2010 VA000399 41 211.20ANDERSON, JOHN P

5/28/2010 VA000402 36 3.30THOMAS, SHIRLEY

5/28/2010 VA000402 58 152.35TREPPA, BENJAMIN


CELL PHONES/AIRCARDSRisk Management 10122401-92110



EQUIP MAINT AGREEMENTSRisk Management 10122401-93101



DEPT TOTAL: 761.59

TRAVEL - LOCAL MILEAGEEqualization 10122501-86201

5/28/2010 VA000379 49 337.70MELLEN, STEVEN M

5/28/2010 VA000379 52 15.95BIRKENSHAW, SANDRA L

5/28/2010 VA000379 53 166.65GRESCHAK, KRISTINE

5/28/2010 VA000379 54 87.45MAKOWIEC, JEANETTE

5/28/2010 VA000379 55 161.15DENBAAS, MARIE

5/28/2010 VA000379 56 26.95SMITH, MARY B


TRAVEL EXPENSEEqualization 10122501-86202




EQUIP MAINT AGREEMENTSEqualization 10122501-93101



DEPT TOTAL: 934.91

SUPPLIES - OFFICEHuman Resources 10122601-72624

62








BOOKSHuman Resources 10122601-72702

5/28/2010 VA000402 40 210.60MACOMB DAILY

0.001,200.00BOOKS TOTAL: 649.10210.60

CS - DOCTORSHuman Resources 10122601-80135

5/28/2010 VA000345 32 23.00OCCUPATIONAL HEALTH CENTERS OF




0.006,000.00CS - DOCTORS TOTAL: 1,009.00710.00

CS - LEGALHuman Resources 10122601-80139

5/28/2010 VA000399 45 1,482.00MCCONAGHY AND NYOVICH PLLC


0.0040,000.00CS - LEGAL TOTAL: 12,866.004,873.50

TRAVEL - LOCAL MILEAGEHuman Resources 10122601-86201

5/28/2010 VA000379 39 84.15FOUTY, DOUGLAS

5/28/2010 VA000402 39 23.27WEBER, LISA


ADVERTISINGHuman Resources 10122601-90301

5/28/2010 VA000402 60 75.00MICHIGAN ASSOCIATION OF COUNTI

198.001,000.00ADVERTISING TOTAL: 75.0075.00

CELL PHONES/AIRCARDSHuman Resources 10122601-92110



EQUIP MAINT AGREEMENTSHuman Resources 10122601-93101



SPECIAL PROJECTSHuman Resources 10122601-96600

63





5/28/2010 VA000343 86 259.85KELLER THOMA

5/28/2010 VA000345 31 66.00TALX CORP

5/28/2010 VA000399 42 4,750.00GABRIEL ROEDER SMITH & CO

5/28/2010 VA000399 43 14,000.00GABRIEL ROEDER SMITH & CO

5/28/2010 VA000399 44 500.00GABRIEL ROEDER SMITH & CO

5/28/2010 VA000402 59 250.00BEITNER PC, ELLIOT I

5/28/2010 VA000426 57 66.00TALX CORP



SUPPLIES - OFFICEPros Attorney - Admin 10122901-72624






TRANSCRIPTSPros Attorney - Admin 10122901-80801

5/28/2010 VA000402 80 36.90ALAN, DEBRA G

5/28/2010 VA000402 81 88.15CONNOLLY, LOUISE ANN




5/28/2010 VA000413 1 10.80KANDT, SHARON

5/28/2010 VA000413 2 15.75KANDT, SHARON

5/28/2010 VA000413 3 147.60MELTON, LYNN A

5/28/2010 VA000413 4 61.80MOCERI, GRACE

5/28/2010 VA000413 5 61.80MOCERI, GRACE

5/28/2010 VA000413 6 61.80MOCERI, GRACE

5/28/2010 VA000413 7 31.80MOCERI, GRACE

5/28/2010 VA000413 8 31.80MOCERI, GRACE

5/28/2010 VA000413 9 31.80MOCERI, GRACE

5/28/2010 VA000413 10 26.65SIROVEY, SANDRA



5/28/2010 VA000413 13 151.70WYGOCKI, KATHLEEN



64






5/28/2010 VA000413 17 13.80ZIPAY, CHERYL L

0.0028,000.00TRANSCRIPTS TOTAL: 6,092.652,348.15

FEES - EXPERT WITNESSPros Attorney - Admin 10122901-80906

5/28/2010 VA000402 61 750.00TOP HAT JOHN AND JOHN JOS. JEN

5/28/2010 VA000402 78 400.00DEGRAW MD, MARCUS


0.0040,000.00FEES - EXPERT WITNESS TOTAL: 4,734.461,475.00

TRAVEL - LOCAL MILEAGEPros Attorney - Admin 10122901-86201

5/24/2010 RA000024 1 277.20KELLER-STANLEY, DENA P

5/24/2010 RA000024 2 246.40KELLER-STANLEY, DENA P

5/28/2010 VA000416 36 855.80HENGEVELD, SIAN

5/28/2010 VA000416 37 182.60FAUNCE, SUZANNE M


5/28/2010 VA000416 39 133.10ALAN, DEAN D

5/28/2010 VA000416 40 177.10LAEMMERMAN, LUANNE

5/28/2010 VA000416 42 159.50WALTERS, IRIT

5/28/2010 VA000416 43 108.90TOBIN, THERESE M

5/28/2010 VA000416 44 187.00GOLDBERG, DANA M



5/28/2010 VA000416 47 280.50MACHERZAK, MICHAEL F

5/28/2010 VA000416 48 256.30BIERNAT, JAMES M

5/28/2010 VA000416 49 126.50ABBOTT, JOSHUA D

5/28/2010 VA000416 51 105.60BEARD, KATHLEEN G

5/28/2010 VA000416 52 391.05CATALDO, WILLIAM

5/28/2010 VA000416 53 33.00GOODMAN, RICHARD J

5/28/2010 VA000416 54 414.70SATTERLY, BYRON

5/28/2010 VA000416 55 221.10MANCINI, JOSEPH

5/28/2010 VA000416 56 575.30CHUCHRAN, ROBERT

5/28/2010 VA000416 57 206.80FECTEAU, HEATHER

5/28/2010 VA000416 58 141.90KIDDER, PHILLIP A

5/28/2010 VA000416 59 704.00BOGUSZ, TERENCE

5/28/2010 VA000416 60 403.70RICHARDSON, MARK A

5/28/2010 VA000416 61 107.80ELEINKO, THOMAS

5/28/2010 VA000416 62 148.50FEMMININEO, JEAN M

5/28/2010 VA000416 63 196.90QUIGLEY, KATHLEEN

65





5/28/2010 VA000416 64 401.50BREITFELD, ERIKA

5/28/2010 VA000416 65 257.40WALSH, VICKI

5/28/2010 VA000416 66 118.80SERVITTO, MICHAEL

5/28/2010 VA000416 67 372.90SHOLTZ, GRETCHEN

5/28/2010 VA000416 68 194.70HARDING, WILLIAM A

5/28/2010 VA000416 69 157.30BIDWELL, JUSTIN

5/28/2010 VA000416 70 68.20BIDWELL, JUSTIN

5/28/2010 VA000416 71 294.80KELLER-STANLEY, DENA P

5/28/2010 VA000416 72 322.30LANGTRY, JAMES J

5/28/2010 VA000416 73 272.80ZAPPITELL, MOLLY A

5/28/2010 VA000416 74 275.00ZAPPITELL, MOLLY A

5/28/2010 VA000416 75 227.70ISSHAK, YASMINE

5/28/2010 VA000416 76 42.90GILLAIN, DONALD

5/28/2010 VA000416 77 165.00OSTER, REBECCA K

5/28/2010 VA000416 78 321.20HOSBEIN, GORDON

5/28/2010 VA000416 79 29.70CLAWSON, TONYA M


TRAVEL EXPENSEPros Attorney - Admin 10122901-86202

5/28/2010 VA000416 41 10.00LAEMMERMAN, LUANNE

5/28/2010 VA000416 50 3.00ABBOTT, JOSHUA D


RECORD COPYINGPros Attorney - Admin 10122901-90500

5/28/2010 VA000402 62 52.04IRON MOUNTAIN

0.001,600.00RECORD COPYING TOTAL: 187.0452.04

EQUIP MAINT AGREEMENTSPros Attorney - Admin 10122901-93101




POSTAGE & DELIVERYPurchasing - Admin 10123301-72901

-5.36VA000369 18 5/5/2010UNITED PARCEL SERVICE5.84VA000379 64 5/7/2010UNITED PARCEL SERVICE2.68VA000379 65 5/7/2010UNITED PARCEL SERVICE

0.002,000.00POSTAGE & DELIVERY TOTAL: 104.293.16

66





EQUIP MAINT AGREEMENTSPurchasing - Admin 10123301-93101



SUPPLIES - OFFICEPurchasing - Print Shop 10123312-72624






EQUIP MAINT AGREEMENTSPurchasing - Print Shop 10123312-93101




SUPPLIES - OFFICEPurchasing - Microfilm/Records 10123313-72624

5/28/2010 VA000416 35 190.00AMERICAN DATA SECURITY INC


SUPPLIES - OFFICEPurchasing - Mail Services 10123314-72624

866.49VA000345 72 4/29/2010PITNEY BOWES GLOBAL FINANCIAL

0.003,500.00SUPPLIES - OFFICE TOTAL: 881.27866.49

REPAIRS & MAINT - VEHICLEPurchasing - Mail Services 10123314-93003

5/28/2010 VA000400 81 7.50LAKESIDE MOBIL

0.003,000.00REPAIRS & MAINT - VEHICLE TOTAL: 219.507.50

SUPPLIES - OFFICEPurchasing - Central Stores 10123320-72624

5/28/2010 VA000436 67 230.58HP PRODUCTS


CELL PHONES/AIRCARDSPurchasing - Central Stores 10123320-92110



REPAIRS & MAINT - VEHICLEPurchasing - Central Stores 10123320-93003

67





5/28/2010 VA000343 10 235.00BUCKS GARAGE INC

15.98VA000369 12 5/5/2010AIRGAS GREAT LAKES14.07VA000369 13 5/5/2010AIRGAS GREAT LAKES28.14VA000412 13 5/14/2010AIRGAS GREAT LAKES28.14VA000432 57 5/19/2010AIRGAS GREAT LAKES

0.004,000.00REPAIRS & MAINT - VEHICLE TOTAL: 1,152.83321.33


SUPPLIES - OFFICERegister Of Deeds 10123601-72624



EQUIP MAINT AGREEMENTSRegister Of Deeds 10123601-93101



SPECIAL PROJECTSRegister Of Deeds 10123601-96600

10,000.00VA000382 74 5/10/2010AT&T MIDWEST



SUPPLIES - OFFICETreasurer - Admin 10125301-72624

5/28/2010 VA000343 55 330.42MNJ TECHNOLOGIES DIRECT










CELL PHONES/AIRCARDSTreasurer - Admin 10125301-92110



68





EQUIP MAINT AGREEMENTSTreasurer - Admin 10125301-93101




SUPPLIES - ENGINEERINGF & O - Admin 10126501-72612

5/28/2010 VA000413 65 560.13OCE NORTH AMERICA

0.00900.00SUPPLIES - ENGINEERING TOTAL: 560.13560.13

POSTAGE & DELIVERYF & O - Admin 10126501-72901



UNIFORM CLEANINGF & O - Admin 10126501-82001

5/28/2010 VA000345 30 7.50MARTINIZING DRY CLEANERS

0.0050.00UNIFORM CLEANING TOTAL: 7.507.50

TRAVEL - LOCAL MILEAGEF & O - Admin 10126501-86201

5/28/2010 VA000400 22 36.30KOZAK, LISA

5/28/2010 VA000400 67 19.80BOLOGNA, MARTIN


REPAIRS & MAINT - VEHICLEF & O - Admin 10126501-93003

5/28/2010 VA000360 63 30.00LESLIE TIRE

5/28/2010 VA000360 64 35.00LESLIE TIRE


5/28/2010 VA000413 51 125.00RUEHLES TOWING


EQUIP MAINT AGREEMENTSF & O - Admin 10126501-93101



LICENSE & PERMITSF & O - Admin 10126501-96901

5/28/2010 VA000400 23 90.00HOWARD, RONALD C

0.001,000.00LICENSE & PERMITS TOTAL: 955.0090.00

69





CS - JANITORIALF & O - Clemens Center 10126506-80109

5/28/2010 VA000343 2 75.00NU WAY CLEANING SERVICES


5/28/2010 VA000343 4 4,000.00NU WAY CLEANING SERVICES

5/28/2010 VA000395 94 13.02CINTAS

5/28/2010 VA000400 48 22.00CLARKS PEST CONTROL

0.0057,600.00CS - JANITORIAL TOTAL: 18,942.584,537.54

SECURITY SERVICESF & O - Clemens Center 10126506-82800

5/28/2010 VA000345 5 602.50RANCO SECURITY



0.0027,500.00SECURITY SERVICES TOTAL: 9,158.001,807.50

UTILITIES - ELECTRICF & O - Clemens Center 10126506-92101

61.65VA000343 92 4/28/2010DTE ENERGY83.12VA000343 93 4/28/2010DTE ENERGY

425.67VA000343 94 4/28/2010DTE ENERGY3,291.16VA000369 31 5/5/2010DTE ENERGY

0.0065,000.00UTILITIES - ELECTRIC TOTAL: 15,008.083,861.60

UTILITIES - NATURAL GASF & O - Clemens Center 10126506-92102

341.86VA000400 91 5/13/2010EXELON ENERGY11.67VA000400 92 5/13/2010EXELON ENERGY10.50VA000400 96 5/13/2010EXELON ENERGY20.38VA000400 107 5/13/2010EXELON ENERGY54.72VA000400 111 5/13/2010EXELON ENERGY10.50VA000400 112 5/13/2010EXELON ENERGY

1,258.37VA000400 113 5/13/2010EXELON ENERGY

0.0030,000.00UTILITIES - NATURAL GAS TOTAL: 7,075.191,708.00

RUBBISH REMOVALF & O - Clemens Center 10126506-92800

5/28/2010 VA000400 15 141.11WASTE MANAGEMENT OF MICHIGAN

0.002,700.00RUBBISH REMOVAL TOTAL: 564.44141.11

GROUNDS CAREF & O - Clemens Center 10126506-92900

5/28/2010 VA000345 14 55.00GREAT LAKES LANDSCAPING

70










0.003,690.00GROUNDS CARE TOTAL: 500.67500.67

REPAIRS & MAINT - BUILDINGSF & O - Clemens Center 10126506-93001

5/28/2010 VA000345 26 323.57EAST SIDE MAINTENANCE

5/28/2010 VA000366 8 122.50GREAT LAKES SECURITY HARDWARE

5/28/2010 VA000366 14 26.99MADISON ELECTRIC


29.18VA000400 123 5/13/2010HOME DEPOT87.94VA000400 127 5/13/2010HOME DEPOT13.94VA000413 91 5/17/2010HOME DEPOT

5/28/2010 VA000416 12 61.01JOCK AND MELDRUM INC

5/28/2010 VA000426 7 505.00FIRE CONTROL INC

25.3325,000.00REPAIRS & MAINT - BUILDINGS TOTAL: 21,698.051,314.13

CS - JANITORIALF & O-Animal Shelter 10126520-80109


0.001,000.00CS - JANITORIAL TOTAL: 141.9022.00

UTILITIES - ELECTRICF & O-Animal Shelter 10126520-92101

1,050.16VA000369 34 5/5/2010DTE ENERGY


UTILITIES - NATURAL GASF & O-Animal Shelter 10126520-92102

3,703.98VA000400 106 5/13/2010EXELON ENERGY


UTILITIES - WATER & SEWAGEF & O-Animal Shelter 10126520-92103

913.19VA000412 7 5/14/2010TOWNSHIP OF CLINTON

0.008,425.00UTILITIES - WATER & SEWAGE TOTAL: 5,122.80913.19

RUBBISH REMOVALF & O-Animal Shelter 10126520-92800



71





CS - JANITORIALF & O - County Building 10126522-80109

5/28/2010 VA000395 73 38.64CINTAS

5/28/2010 VA000395 99 37.38CINTAS


5/28/2010 VA000426 18 37.38CINTAS


UTILITIES - ELECTRICF & O - County Building 10126522-92101

12,993.59VA000369 20 5/5/2010DTE ENERGY


UTILITIES - NATURAL GASF & O - County Building 10126522-92102

7,221.37VA000412 4 5/14/2010EXELON ENERGY


RUBBISH REMOVALF & O - County Building 10126522-92800



REPAIRS & MAINT - BUILDINGSF & O - County Building 10126522-93001

5/28/2010 VA000345 10 65.81SUPPLYDEN





26.45VA000413 83 5/17/2010HOME DEPOT 5/28/2010 VA000416 17 549.68FERGUSON ENTERPRISES INC

896.2584,911.00REPAIRS & MAINT - BUILDINGS TOTAL: 50,804.20927.72

REPAIRS & MAINT - EQUIP OTHERF & O - County Building 10126522-93099

5/28/2010 VA000366 28 384.12MITCO

5/28/2010 VA000366 40 222.00MITCO

0.0040,000.00REPAIRS & MAINT - EQUIP OTHER TOTAL: 11,625.49606.12

CS - JANITORIALF & O - Admin Building 10126523-80109


5/28/2010 VA000426 11 44.20CINTAS

72





0.0030,000.00CS - JANITORIAL TOTAL: 8,308.5266.20

UTILITIES - ELECTRICF & O - Admin Building 10126523-92101

3,275.13VA000369 32 5/5/2010DTE ENERGY9,694.40VA000369 37 5/5/2010FIRST ENERGY SOLUTIONS


UTILITIES - NATURAL GASF & O - Admin Building 10126523-92102

5,695.76VA000400 95 5/13/2010EXELON ENERGY


RUBBISH REMOVALF & O - Admin Building 10126523-92800


0.00360.00RUBBISH REMOVAL TOTAL: 103.0025.75

GROUNDS CAREF & O - Admin Building 10126523-92900







5/28/2010 VA000435 29 75.00PLANTAIN PLANTSCAPING INC

0.0016,000.00GROUNDS CARE TOTAL: 2,048.381,170.42

REPAIRS & MAINT - BUILDINGSF & O - Admin Building 10126523-93001


5/28/2010 VA000345 12 69.13SUPPLYDEN

5/28/2010 VA000345 28 25.65ACO HARDWARE

5/28/2010 VA000366 38 380.00A & C ELECTRIC COMPANY

5/28/2010 VA000366 41 801.00CUMMINS BRIDGEWAY LLC

36.23VA000400 117 5/13/2010HOME DEPOT 5/28/2010 VA000426 20 17.43MADISON ELECTRIC



4,136.00121,597.00REPAIRS & MAINT - BUILDINGS TOTAL: 29,882.601,856.73

CS - JANITORIALF & O - Circuit Court Building 10126525-80109

73





5/28/2010 VA000395 95 38.64CINTAS


5/28/2010 VA000426 19 38.64CINTAS


UTILITIES - ELECTRICF & O - Circuit Court Building 10126525-92101

27,611.37VA000369 21 5/5/2010DTE ENERGY


UTILITIES - NATURAL GASF & O - Circuit Court Building 10126525-92102

15,345.42VA000412 5 5/14/2010EXELON ENERGY


RUBBISH REMOVALF & O - Circuit Court Building 10126525-92800



GROUNDS CAREF & O - Circuit Court Building 10126525-92900








REPAIRS & MAINT - BUILDINGSF & O - Circuit Court Building 10126525-93001

5/28/2010 VA000345 11 15.00SUPPLYDEN

5/28/2010 VA000347 23 126.28BESAM AUTOMATED ENTRANCE SYSTE

5/28/2010 VA000366 36 182.63B&D DRYWALL SUPPLY CO

5/28/2010 VA000366 45 1,116.50TESTING ENGINEERS & CONSULTANT






5/28/2010 VA000432 36 25.00DARLING INTERNATIONAL

5/28/2010 VA000432 44 10.41FERGUSON ENTERPRISES INC

74





5/28/2010 VA000435 1 4,325.00TREMCO INC


5/28/2010 VA000435 14 136.53BESAM AUTOMATED ENTRANCE SYSTE

5/28/2010 VA000435 27 14.18MCMASTER CARR SUPPLY CO

5/28/2010 VA000435 30 237.36SUPPLYDEN


REPAIRS & MAINT - EQUIP OTHERF & O - Circuit Court Building 10126525-93099

5/28/2010 VA000416 4 5,483.72MITCO

5/28/2010 VA000416 5 184.75METROPOLITAN AIR COMPRESSOR

0.00150,000.00REPAIRS & MAINT - EQUIP OTHER TOTAL: 30,214.825,668.47

UTILITIES - ELECTRICF & O - Parking Structure 10126526-92101

1,400.00VA000369 19 5/5/2010DTE ENERGY


REPAIRS & MAINT - BUILDINGSF & O - Parking Structure 10126526-93001

5/28/2010 VA000343 61 4,400.00KONE ELEVATORS INC.


5/28/2010 VA000366 33 177.00THEUT PRODUCTS INC

40.58VA000400 120 5/13/2010HOME DEPOT148.44VA000400 121 5/13/2010HOME DEPOT148.44VA000400 125 5/13/2010HOME DEPOT371.10VA000400 126 5/13/2010HOME DEPOT43.95VA000400 128 5/13/2010HOME DEPOT

5/28/2010 VA000435 5 194.48PAINTER SUPPLY


REPAIRS & MAINT - ELEVATORF & O - Parking Structure 10126526-93005

5/28/2010 VA000413 64 353.10KONE ELEVATORS INC.

0.0016,000.00REPAIRS & MAINT - ELEVATOR TOTAL: 1,758.49353.10

CS - JANITORIALF & O - Romeo District Court 10126528-80109

5/28/2010 VA000395 74 22.74CINTAS

5/28/2010 VA000426 14 22.74CINTAS

5/28/2010 VA000435 16 967.00AMERICAN CLEANING


75





UTILITIES - NATURAL GASF & O - Romeo District Court 10126528-92102

714.03VA000395 103 5/12/2010SEMCO ENERGY

0.0013,000.00UTILITIES - NATURAL GAS TOTAL: 4,638.81714.03

RUBBISH REMOVALF & O - Romeo District Court 10126528-92800



GROUNDS CAREF & O - Romeo District Court 10126528-92900






0.0027,000.00GROUNDS CARE TOTAL: 6,091.80834.30

REPAIRS & MAINT - BUILDINGSF & O - Romeo District Court 10126528-93001

5/28/2010 VA000366 44 101.50CULLIGAN



REPAIRS & MAINT - EQUIP OTHERF & O - Romeo District Court 10126528-93099

5/28/2010 VA000366 43 77.65MPT DRIVES INC


CS - JANITORIALF & O - New Balt District Cour 10126529-80109

5/28/2010 VA000395 92 25.30CINTAS


5/28/2010 VA000426 13 25.30CINTAS

5/28/2010 VA000435 17 1,278.00AMERICAN CLEANING



UTILITIES - ELECTRICF & O - New Balt District Cour 10126529-92101

2,555.96VA000395 100 5/12/2010DTE ENERGY


76





UTILITIES - NATURAL GASF & O - New Balt District Cour 10126529-92102

754.85VA000412 3 5/14/2010SEMCO ENERGY


RUBBISH REMOVALF & O - New Balt District Cour 10126529-92800



GROUNDS CAREF & O - New Balt District Cour 10126529-92900








REPAIRS & MAINT - BUILDINGSF & O - New Balt District Cour 10126529-93001

615.00VA000343 91 4/28/2010CITY OF NEW BALTIMORE 5/28/2010 VA000426 35 47.17K&E ELECTRIC SUPPLY CORP

5/28/2010 VA000432 49 4,765.00DELTA TEMP INC


REPAIRS & MAINT - EQUIP OTHERF & O - New Balt District Cour 10126529-93099

5/28/2010 VA000416 7 221.76MIDWEST AIR FILTER INC


CS - JANITORIALF & O - Public Works Building 10126530-80109

5/28/2010 VA000395 88 22.74CINTAS



UTILITIES - ELECTRICF & O - Public Works Building 10126530-92101

78.61VA000360 70 5/4/2010LPB ENERGY MANAGEMENT3,275.23VA000369 33 5/5/2010DTE ENERGY


77





UTILITIES - NATURAL GASF & O - Public Works Building 10126530-92102

1,727.05VA000400 93 5/13/2010EXELON ENERGY


UTILITIES - WATER & SEWAGEF & O - Public Works Building 10126530-92103


0.006,250.00UTILITIES - WATER & SEWAGE TOTAL: 494.91132.26

RUBBISH REMOVALF & O - Public Works Building 10126530-92800



GROUNDS CAREF & O - Public Works Building 10126530-92900





REPAIRS & MAINT - BUILDINGSF & O - Public Works Building 10126530-93001

23.17VA000400 118 5/13/2010HOME DEPOT77.60VA000413 86 5/17/2010HOME DEPOT43.97VA000413 88 5/17/2010HOME DEPOT21.34VA000413 90 5/17/2010HOME DEPOT


CS - JANITORIALF & O - Harper Ave Building 10126537-80109



UTILITIES - ELECTRICF & O - Harper Ave Building 10126537-92101

4,664.88VA000342 4 4/27/2010DTE ENERGY


UTILITIES - NATURAL GASF & O - Harper Ave Building 10126537-92102

2,010.98VA000400 108 5/13/2010EXELON ENERGY


78





RUBBISH REMOVALF & O - Harper Ave Building 10126537-92800



GROUNDS CAREF & O - Harper Ave Building 10126537-92900








REPAIRS & MAINT - BUILDINGSF & O - Harper Ave Building 10126537-93001

5/28/2010 VA000345 9 306.57PAINTER SUPPLY




CS - JANITORIALF&O Medical Examiner Bldg 10126538-80109

5/28/2010 VA000395 98 5.23CINTAS


5/28/2010 VA000426 17 5.23CINTAS


UTILITIES - NATURAL GASF&O Medical Examiner Bldg 10126538-92102

135.49VA000400 99 5/13/2010EXELON ENERGY1,077.46VA000400 110 5/13/2010EXELON ENERGY


RUBBISH REMOVALF&O Medical Examiner Bldg 10126538-92800



GROUNDS CAREF&O Medical Examiner Bldg 10126538-92900



79










CS - JANITORIALF & O - Health Center Building 10126539-80109

5/28/2010 VA000395 71 53.84CINTAS


5/28/2010 VA000426 16 53.84CINTAS



UTILITIES - ELECTRICF & O - Health Center Building 10126539-92101



RUBBISH REMOVALF & O - Health Center Building 10126539-92800



GROUNDS CAREF & O - Health Center Building 10126539-92900







5/28/2010 VA000400 75 119.96WEINGARTZ SUPPLY CO


REPAIRS & MAINT - BUILDINGSF & O - Health Center Building 10126539-93001

5/28/2010 VA000345 8 224.40SUPPLYDEN

5/28/2010 VA000345 29 24.99ACO HARDWARE


63.16VA000400 124 5/13/2010HOME DEPOT 5/28/2010 VA000435 2 3,670.00TREMCO INC

80






REPAIRS & MAINT - ELEVATORF & O - Health Center Building 10126539-93005

5/28/2010 VA000432 42 221.10LARDNER ELEVATOR CO


CS - JANITORIALF & O - Jail Building 10126541-80109

5/28/2010 VA000343 1 1,695.02SPEED CLEAN

5/28/2010 VA000366 5 2,324.07SPEED CLEAN

5/28/2010 VA000395 69 50.92CINTAS

5/28/2010 VA000395 89 7.70CINTAS

5/28/2010 VA000395 93 39.50CINTAS



5/28/2010 VA000426 15 50.92CINTAS

5/28/2010 VA000432 40 517.00SPEED CLEAN

5/28/2010 VA000432 41 2,212.86SPEED CLEAN



UTILITIES - ELECTRICF & O - Jail Building 10126541-92101



UTILITIES - NATURAL GASF & O - Jail Building 10126541-92102

43,319.98VA000412 6 5/14/2010EXELON ENERGY


RUBBISH REMOVALF & O - Jail Building 10126541-92800

5/28/2010 VA000400 14 1,684.80WASTE MANAGEMENT OF MICHIGAN

0.0016,000.00RUBBISH REMOVAL TOTAL: 6,945.271,684.80

REPAIRS & MAINT - BUILDINGSF & O - Jail Building 10126541-93001

5/28/2010 VA000343 6 2,066.00DOETSCH INDUSTRIAL SERVICES IN



5/28/2010 VA000366 31 470.00DIVERSIFIED FABRICATORS INC

81





5/28/2010 VA000366 34 395.26MT CLEMENS GLASS & MIRROR INC

5/28/2010 VA000366 35 352.69MT CLEMENS GLASS & MIRROR INC

5/28/2010 VA000366 37 2,066.00DOETSCH INDUSTRIAL SERVICES IN

5/28/2010 VA000399 4 800.00HURON ENVIRONMENTAL LLC

5/28/2010 VA000399 51 40.00DIVERSIFIED FABRICATORS INC

5/28/2010 VA000399 52 295.00SHADERS WINDOW TINTING

5/28/2010 VA000399 53 150.00SHADERS WINDOW TINTING


6.61VA000400 119 5/13/2010HOME DEPOT 5/28/2010 VA000413 60 402.00KVM DOOR SYSTEMS INC.

5/28/2010 VA000413 61 261.16GRAINGER

51.95VA000413 82 5/17/2010HOME DEPOT 5/28/2010 VA000416 3 770.00SPINA ELECTRIC




5/28/2010 VA000426 8 1,250.00FIRE CONTROL INC


5/28/2010 VA000426 32 29.80K&E ELECTRIC SUPPLY CORP

5/28/2010 VA000432 39 328.00HP PRODUCTS

5/28/2010 VA000435 28 1,052.54MT CLEMENS GLASS & MIRROR INC


REPAIRS & MAINT - ELEVATORF & O - Jail Building 10126541-93005

5/28/2010 VA000345 4 432.05SCHINDLER ELEVATOR


REPAIRS & MAINT - EQUIP OTHERF & O - Jail Building 10126541-93099

5/28/2010 VA000366 17 3,854.00DELTA TEMP INC

5/28/2010 VA000366 18 4,465.00DELTA TEMP INC

5/28/2010 VA000366 23 2,565.00AIR TECHNOLOGY

5/28/2010 VA000366 29 769.10COCHRANE SUPPLY AND ENGINEERIN

5/28/2010 VA000413 67 241.40YOUNG SUPPLY CO

5/28/2010 VA000432 46 94.40COCHRANE SUPPLY AND ENGINEERIN

4,000.00250,000.00REPAIRS & MAINT - EQUIP OTHER TOTAL: 89,914.9611,988.90

CS - JANITORIALF & O - Juvenile Court Buildin 10126543-80109

5/28/2010 VA000395 97 13.34CINTAS

82







UTILITIES - ELECTRICF & O - Juvenile Court Buildin 10126543-92101

1,045.20VA000369 24 5/5/2010DTE ENERGY71.05VA000369 35 5/5/2010DTE ENERGY

3,196.48VA000373 14 5/7/2010FIRST ENERGY SOLUTIONS


UTILITIES - NATURAL GASF & O - Juvenile Court Buildin 10126543-92102

1,001.18VA000400 104 5/13/2010EXELON ENERGY


RUBBISH REMOVALF & O - Juvenile Court Buildin 10126543-92800



REPAIRS & MAINT - BUILDINGSF & O - Juvenile Court Buildin 10126543-93001

5/28/2010 VA000366 3 328.00HP PRODUCTS




REPAIRS & MAINT - EQUIP OTHERF & O - Juvenile Court Buildin 10126543-93099



CS - JANITORIALF & O - Central Receiving 10126544-80109



UTILITIES - ELECTRICF & O - Central Receiving 10126544-92101

700.83VA000369 25 5/5/2010DTE ENERGY2,143.30VA000373 15 5/7/2010FIRST ENERGY SOLUTIONS


UTILITIES - NATURAL GASF & O - Central Receiving 10126544-92102

1,433.11VA000400 97 5/13/2010EXELON ENERGY83






RUBBISH REMOVALF & O - Central Receiving 10126544-92800



REPAIRS & MAINT - BUILDINGSF & O - Central Receiving 10126544-93001

5/28/2010 VA000435 3 2,895.00TREMCO INC


UTILITIES - ELECTRICF & O - Boathouse 10126551-92101

273.44VA000343 95 4/28/2010DTE ENERGY

0.003,100.00UTILITIES - ELECTRIC TOTAL: 1,090.18273.44

UTILITIES - NATURAL GASF & O - Boathouse 10126551-92102

310.58VA000400 109 5/13/2010EXELON ENERGY


RUBBISH REMOVALF & O - Boathouse 10126551-92800



GROUNDS CAREF & O - Boathouse 10126551-92900








REPAIRS & MAINT - EQUIP OTHERF & O - Boathouse 10126551-93099

5/28/2010 VA000366 26 35.80J & J METAL PRODUCTS CO

5/28/2010 VA000435 87 112.07J & J METAL PRODUCTS CO

0.00323.00REPAIRS & MAINT - EQUIP OTHER TOTAL: 240.27147.87

UTILITIES - NATURAL GASF & O - Paint Shop 10126556-92102

371.39VA000400 100 5/13/2010EXELON ENERGY

84





246.17VA000400 102 5/13/2010EXELON ENERGY337.44VA000400 103 5/13/2010EXELON ENERGY


RUBBISH REMOVALF & O - Paint Shop 10126556-92800



CS - JANITORIALF & O - Probate Court Building 10126558-80109

5/28/2010 VA000395 70 28.10CINTAS



UTILITIES - ELECTRICF & O - Probate Court Building 10126558-92101



UTILITIES - NATURAL GASF & O - Probate Court Building 10126558-92102

1,113.15VA000400 98 5/13/2010EXELON ENERGY


RUBBISH REMOVALF & O - Probate Court Building 10126558-92800



REPAIRS & MAINT - BUILDINGSF & O - Probate Court Building 10126558-93001



REPAIRS & MAINT - EQUIP OTHERF & O - Probate Court Building 10126558-93099

5/28/2010 VA000366 24 198.00MASTER TEMPERATURE CONTROLS, I




CS - JANITORIALF & O - Verkuilen Building 10126559-80109

5/28/2010 VA000395 72 44.20CINTAS

85





5/28/2010 VA000395 91 88.82CINTAS



UTILITIES - ELECTRICF & O - Verkuilen Building 10126559-92101

4,329.51VA000369 27 5/5/2010DTE ENERGY225.17VA000369 28 5/5/2010DTE ENERGY368.55VA000369 36 5/5/2010DTE ENERGY

13,240.72VA000373 17 5/7/2010FIRST ENERGY SOLUTIONS688.61VA000373 18 5/7/2010FIRST ENERGY SOLUTIONS


UTILITIES - NATURAL GASF & O - Verkuilen Building 10126559-92102

8,668.56VA000400 105 5/13/2010EXELON ENERGY


UTILITIES - WATER & SEWAGEF & O - Verkuilen Building 10126559-92103



RUBBISH REMOVALF & O - Verkuilen Building 10126559-92800



GROUNDS CAREF & O - Verkuilen Building 10126559-92900





REPAIRS & MAINT - BUILDINGSF & O - Verkuilen Building 10126559-93001


5/28/2010 VA000366 2 26.58HP PRODUCTS






86







5/28/2010 VA000432 38 953.38HP PRODUCTS

5/28/2010 VA000435 15 38.57ACO HARDWARE


5/28/2010 VA000435 23 485.82HP PRODUCTS

5/28/2010 VA000435 24 114.95HP PRODUCTS


REPAIRS & MAINT - EQUIP OTHERF & O - Verkuilen Building 10126559-93099

5/28/2010 VA000432 45 190.65METROPOLITAN AIR COMPRESSOR



SMALL TOOLSF & O - Svcs Center Grounds 10126560-79600

5/28/2010 VA000347 26 82.11BUTKI SAW AND TOOL INC

0.002,000.00SMALL TOOLS TOTAL: 334.6182.11

RUBBISH REMOVALF & O - Svcs Center Grounds 10126560-92800

5/28/2010 VA000347 24 242.00STERLING SANITATION


GROUNDS CAREF & O - Svcs Center Grounds 10126560-92900

22.24RA000022 8 5/4/2010COUNTY OF MACOMB IMPREST CASH 5/28/2010 VA000345 25 832.54COUNTY OF MACOMB



81.92VA000390 86 5/11/2010COUNTY OF MACOMB IMPREST CASH 5/28/2010 VA000395 87 61.52GREAT LAKES LANDSCAPING









21.76VA000400 114 5/13/2010COUNTY OF MACOMB IMPREST CASH

87






2,675.00105,425.00GROUNDS CARE TOTAL: 56,562.702,673.93

REPAIRS & MAINT - BUILDINGSF & O - Svcs Center Grounds 10126560-93001

5/28/2010 VA000366 4 54.00FLAGS 'N MORE

5/28/2010 VA000366 32 40.20THEUT PRODUCTS INC

8.96VA000400 122 5/13/2010HOME DEPOT 5/28/2010 VA000413 62 18.68SUBURBAN BOLT AND SUPPLY

23.98VA000413 84 5/17/2010HOME DEPOT178.33VA000413 85 5/17/2010HOME DEPOT59.91VA000413 87 5/17/2010HOME DEPOT17.96VA000413 89 5/17/2010HOME DEPOT




5/28/2010 VA000432 37 261.05TENNANT CO

5/28/2010 VA000435 8 258.25MINI MIX SUPPLY CO INC

5/28/2010 VA000435 18 31.99HARDER AUTO PARTS

5/28/2010 VA000435 19 40.80HARDER AUTO PARTS

5/28/2010 VA000435 20 132.24ACO HARDWARE


REPAIRS & MAINT - EQUIP OTHERF & O - Svcs Center Grounds 10126560-93099

28.14VA000412 14 5/14/2010AIRGAS GREAT LAKES 5/28/2010 VA000432 48 104.53YOUNG SUPPLY CO

0.008,000.00REPAIRS & MAINT - EQUIP OTHER TOTAL: 539.05132.67

CS - JANITORIALF & O - Majestic 10126567-80109



UTILITIES - ELECTRICF & O - Majestic 10126567-92101

6,276.18VA000342 5 4/27/2010DTE ENERGY


UTILITIES - NATURAL GASF & O - Majestic 10126567-92102

268.89VA000395 101 5/12/2010CONSUMERS ENERGY83.50VA000395 102 5/12/2010CONSUMERS ENERGY

88






RUBBISH REMOVALF & O - Majestic 10126567-92800



REPAIRS & MAINT - BUILDINGSF & O - Majestic 10126567-93001


5/28/2010 VA000435 9 86.00GREAT LAKES AUTOMATIC DOOR INC

5/28/2010 VA000435 25 379.12GREAT LAKES AUTOMATIC DOOR INC

5/28/2010 VA000435 26 148.00GROESBECK GLAZING CONTRACTORS


CS - JANITORIALF & O-Hall Road Warehouse 10126570-80109

5/28/2010 VA000395 90 36.38CINTAS


5/28/2010 VA000426 12 36.38CINTAS



UTILITIES - NATURAL GASF & O-Hall Road Warehouse 10126570-92102

4,020.79VA000400 94 5/13/2010EXELON ENERGY


UTILITIES - WATER & SEWAGEF & O-Hall Road Warehouse 10126570-92103


0.003,000.00UTILITIES - WATER & SEWAGE TOTAL: 912.48364.75

RUBBISH REMOVALF & O-Hall Road Warehouse 10126570-92800



GROUNDS CAREF & O-Hall Road Warehouse 10126570-92900






89







REPAIRS & MAINT - BUILDINGSF & O-Hall Road Warehouse 10126570-93001

5/28/2010 VA000347 25 396.55FJF DOOR SALES CO

5/28/2010 VA000364 54 1,195.00INTERNATIONAL CONTROLS AND EQU

5/28/2010 VA000364 55 425.00INTERNATIONAL CONTROLS AND EQU

5/28/2010 VA000364 56 200.00INTERNATIONAL CONTROLS AND EQU





REPAIRS & MAINT - EQUIP OTHERF & O-Hall Road Warehouse 10126570-93099




SUPPLIES - OFFICESheriff - Operations 10130501-72624

















2,520.5090,000.00SUPPLIES - OFFICE TOTAL: 20,284.731,995.77

90





SUPPLIES - PHOTOGRAPHICSheriff - Operations 10130501-72625

-6.00VA000400 115 5/13/2010AMERICAN EXPRESS

0.004,000.00SUPPLIES - PHOTOGRAPHIC TOTAL: 2,201.40-6.00

SUPPLIES-REHAB GARAGESheriff - Operations 10130501-72630

5/28/2010 VA000382 3 62.59PRAXAIR DISTRIBUTION INC

0.001,000.00SUPPLIES-REHAB GARAGE TOTAL: 247.7562.59

SUPPLIES-EVIDENCESheriff - Operations 10130501-72633

5/28/2010 VA000354 20 62.50PORTER LEE CORPORATION



0.005,000.00SUPPLIES-EVIDENCE TOTAL: 1,733.30287.50

SUPPLIES - OTHERSheriff - Operations 10130501-72699

5/28/2010 VA000354 42 44.92AUTHORIZED CELLULAR

47.95VA000387 30 5/10/2010COMCAST

2,277.885,000.00SUPPLIES - OTHER TOTAL: 406.8192.87

BOOKSSheriff - Operations 10130501-72702




5/28/2010 VA000399 54 131.00WEST GROUP

109.008,000.00BOOKS TOTAL: 994.46775.50

LAB ANALYSIS EVIDENCESheriff - Operations 10130501-74901

5/28/2010 VA000435 62 27.00ARROWHEAD FORENSICS



0.004,500.00LAB ANALYSIS EVIDENCE TOTAL: 905.5382.66

UNIFORMS - PURCHASEDSheriff - Operations 10130501-75001

5/28/2010 VA000354 43 65.00EXCELLENT POLICE EQUIPMENT




91





0.009,500.00UNIFORMS - PURCHASED TOTAL: 944.65268.95

CS - LEGALSheriff - Operations 10130501-80139


0.0035,000.00CS - LEGAL TOTAL: 14,583.352,916.67

UNIFORM CLEANINGSheriff - Operations 10130501-82001

5/28/2010 VA000416 80 2,406.65POST CLEANERS

0.0048,000.00UNIFORM CLEANING TOTAL: 10,628.532,406.65

PRINTING & REPRODUCTIONSheriff - Operations 10130501-90101


5/28/2010 VA000402 71 359.80INDEPENDENT NEWSPAPERS INC

1,861.0038,000.00PRINTING & REPRODUCTION TOTAL: 2,905.23538.30

CELL PHONES/AIRCARDSSheriff - Operations 10130501-92110

2,903.32VA000338 41 4/26/2010VERIZON WIRELESS174.34VA000437 42 5/20/2010NEXTEL COMMUNICATIONS

0.0057,815.00CELL PHONES/AIRCARDS TOTAL: 10,229.143,077.66

REPAIRS & MAINT - VEHICLESheriff - Operations 10130501-93003

5/28/2010 VA000354 23 462.00MICHIGAN SHERIFFS ASSO

5/28/2010 VA000354 24 7.00MICHIGAN SHERIFFS ASSO

5/28/2010 VA000399 5 475.00MARSHALLS ART

5/28/2010 VA000399 6 23.16OERMANN, MARK

5/28/2010 VA000399 7 342.00CUZINS WASH & DETAILING INC


5/28/2010 VA000413 21 360.00TOMS AUTO GLASS AND ACCESSORIE

5/28/2010 VA000413 26 57.00CALS AUTO WASH

5/28/2010 VA000413 27 1,404.48MOTOR CITY HARLEY DAVIDSON

5/28/2010 VA000413 28 1,213.29MOTOR CITY HARLEY DAVIDSON

5/28/2010 VA000413 44 1,579.00PRECISION TRANSMISSION SERVICE

5/28/2010 VA000413 45 125.00AUTO INTERIORS

5/28/2010 VA000413 46 597.00HILLCREST AUTO ELECTRIC

5/28/2010 VA000413 47 1,124.00HILLCREST AUTO ELECTRIC

5/28/2010 VA000413 48 595.00HILLCREST AUTO ELECTRIC

5/28/2010 VA000413 50 145.00RUEHLES TOWING

1,326.15VA000416 98 5/18/2010FLEET SERVICES

92





5/28/2010 VA000436 1 50.00NICKS TOWING

5/28/2010 VA000436 2 45.00NICKS TOWING

5/28/2010 VA000436 3 45.00NICKS TOWING

5/28/2010 VA000436 4 45.00NICKS TOWING

5/28/2010 VA000436 5 50.00NICKS TOWING

5/28/2010 VA000436 6 55.00NICKS TOWING

5/28/2010 VA000436 70 139.90RAY ALLEN MFG CO INC

5/28/2010 VA000436 71 15.00RAY ALLEN MFG CO INC

669.97273,259.00REPAIRS & MAINT - VEHICLE TOTAL: 53,088.4510,632.48

REPAIRS & MAINT - EQUIP OTHERSheriff - Operations 10130501-93099

16.00VA000379 81 5/7/2010COMMUNITY CENTRAL BANK10.00VA000379 82 5/7/2010COMMUNITY CENTRAL BANK

5/28/2010 VA000436 62 50.00ERC INC

5/28/2010 VA000436 63 20.00ERC INC

5/28/2010 VA000436 64 40.00ERC INC

5/28/2010 VA000436 65 20.00ERC INC

5/28/2010 VA000436 66 15.00ERC INC


EQUIP MAINT AGREEMENTSSheriff - Operations 10130501-93101


5/28/2010 VA000399 34 610.00WOLF LAKE TECHNICAL SERVICE GR


SEIZURE RELATED EXPENSESSheriff - Operations 10130501-93600

5/28/2010 VA000382 6 100.00METRO PCS WIRELESS INC

5/28/2010 VA000382 7 50.00METRO PCS WIRELESS INC

0.001,500.00SEIZURE RELATED EXPENSES TOTAL: 210.30150.00

LEASED - OFFICE EQUIPMENTSheriff - Operations 10130501-94002

5/28/2010 VA000354 45 3,850.00STATE OF MICHIGAN


0.0030,050.00LEASED - OFFICE EQUIPMENT TOTAL: 8,355.234,244.00

EMPLOYEE TRAININGSheriff - Operations 10130501-95901

755.00RA000023 9 5/13/2010IN THE LINE OF DUTY

295.0060,000.00EMPLOYEE TRAINING TOTAL: 818.50755.00

93





VEHICLE-GASOLINESheriff - Operations 10130501-96104

16,280.14VA000342 25 4/27/2010EXXON MOBIL1,835.66VA000416 99 5/18/2010BP AMOCO

0.00514,264.00VEHICLE-GASOLINE TOTAL: 105,009.1218,115.80

FURN & EQUIP-NON CAPITALSheriff - Operations 10130501-97003

-5.10VA000400 116 5/13/2010AMERICAN EXPRESS

0.007,332.00FURN & EQUIP-NON CAPITAL TOTAL: 24.99-5.10

MISCELLANEOUSSheriff - Operations 10130501-99901

5/28/2010 VA000435 36 672.00VISUAL SIGNS

0.002,700.00MISCELLANEOUS TOTAL: 2,648.00672.00

SUPPLIES-RESIDENT CLOTH & BEDSheriff - Jail 10130520-72605

5/28/2010 VA000354 39 564.20ARAMARK CORRECTIONAL SERVICES

2,906.62123,648.00SUPPLIES-RESIDENT CLOTH & BED TOTAL: 43,972.72564.20

SUPPLIES - JANITORIALSheriff - Jail 10130520-72616

5/28/2010 VA000343 54 107.00HP PRODUCTS

99.00VA000379 85 5/7/2010COMMUNITY CENTRAL BANK

6,087.69120,328.00SUPPLIES - JANITORIAL TOTAL: 59,692.12206.00

SUPPLIES-RECREATIONALSheriff - Jail 10130520-72638

5/28/2010 VA000436 22 66.50GLS GREG LARSON SPORTS

5/28/2010 VA000436 23 7.98GLS GREG LARSON SPORTS

0.00500.00SUPPLIES-RECREATIONAL TOTAL: 468.2374.48

CS - MEDICALSheriff - Jail 10130520-80180

5/25/2010 VA000368 27 365,631.25CORRECTIONAL MEDICAL SERVICES

0.006,213,888.00CS - MEDICAL TOTAL: 1,963,645.90365,631.25

PRISONER MEALSSheriff - Jail 10130520-83101

127,412.40VA000373 2 5/7/2010ARAMARK CORRECTIONAL SERVICES32,976.20VA000373 3 5/7/2010ARAMARK CORRECTIONAL SERVICES

700.00VA000373 4 5/7/2010ARAMARK CORRECTIONAL SERVICES175.00VA000373 5 5/7/2010ARAMARK CORRECTIONAL SERVICES

94





0.001,341,736.00PRISONER MEALS TOTAL: 435,004.98161,263.60

TRUSTEE STIPENDSheriff - Jail 10130520-84820

783.60VA000338 5 4/26/2010MAC CO JAILINMATE FD796.80VA000356 3 4/30/2010MAC CO JAILINMATE FD772.40VA000387 31 5/10/2010MAC CO JAILINMATE FD800.80VA000416 100 5/18/2010MAC CO JAILINMATE FD

0.0044,744.00TRUSTEE STIPEND TOTAL: 14,873.703,153.60

CONVEYING & EXTRADITIONSheriff - Jail 10130520-86501

7.25RA000020 10 4/28/2010HAYMAN, JOHN 5/28/2010 VA000426 39 16.50YAROCH, TODD C

5/28/2010 VA000426 40 7.25TENCH, GREGORY

5/28/2010 VA000426 41 7.25SCHUMACHER, GREGORY

5/28/2010 VA000426 42 29.00RAYMO, JOHN

5/28/2010 VA000426 43 7.25PINTAL, JEFF

5/28/2010 VA000426 44 14.50MISSIG, CHARLES T

5/28/2010 VA000426 45 14.50HULBERT, LLOYD

5/28/2010 VA000426 46 85.75HABEL, THOMAS

5/28/2010 VA000426 47 62.00HAMEL, DARRYL J

5/28/2010 VA000426 48 7.25FRINGER, KEITH

5/28/2010 VA000426 49 29.00COX, LARRY

5/28/2010 VA000426 50 54.75CONAWAY, ROBERT

5/28/2010 VA000426 51 14.50CARVER, SUE

5/28/2010 VA000426 52 31.00CADA, JOSEPH A

5/28/2010 VA000426 53 16.50BOUSHO, DAVID

5/28/2010 VA000426 54 14.50BERTRAND, ROBERT G

5/28/2010 VA000426 55 7.25BECKER, JOHN

5/28/2010 VA000426 56 7.25ANDREWS, STEVEN

5/28/2010 VA000435 123 62.00HORETSKI, LAURA

0.0011,332.00CONVEYING & EXTRADITION TOTAL: 2,088.95495.25

HAZARDOUS WASTE DISPOSALSheriff - Jail 10130520-92801

5/28/2010 VA000399 30 968.36STERICYCLE INC

0.008,000.00HAZARDOUS WASTE DISPOSAL TOTAL: 2,942.88968.36

REPAIRS & MAINT - EQUIP OTHERSheriff - Jail 10130520-93099

5/28/2010 VA000354 46 326.47MICHIGAN LAUNDRY MACHINERY SER

95






5/28/2010 VA000354 48 1,287.82MICHIGAN LAUNDRY MACHINERY SER

5/28/2010 VA000360 59 83.40MICHIGAN X-RAY

5/28/2010 VA000382 4 47.00MICHIGAN X-RAY


5/28/2010 VA000426 38 3,653.73MICHIGAN LAUNDRY MACHINERY SER

3,333.5754,500.00REPAIRS & MAINT - EQUIP OTHER TOTAL: 13,069.016,574.27

SUPPLIES-ANIMALSSheriff - K9 Unit 10130541-72635

5/28/2010 VA000382 9 72.00HARPER WOODS VETERINARY HOSPIT

5/28/2010 VA000399 23 26.98PET SUPPLY PLUS







5/28/2010 VA000399 31 98.60HARPER WOODS VETERINARY HOSPIT

0.0010,000.00SUPPLIES-ANIMALS TOTAL: 4,724.80715.35


CELL PHONES/AIRCARDSSheriff - Marine Law 10130515-92110



REPAIRS & MAINT - PATROL BOATSSheriff - Marine Law 10130515-93007

5/28/2010 VA000354 41 778.50BAYVIEW YACHTCRAFTERS INC

5/28/2010 VA000382 1 253.10PORT SUPPLY

5/28/2010 VA000382 2 38.08PORT SUPPLY

5/28/2010 VA000426 70 8.56PORT SUPPLY

5/28/2010 VA000426 71 474.85MACOMB POWERSPORTS

5/28/2010 VA000426 72 775.00YACHTING SERVICES

138.3033,000.00REPAIRS & MAINT - PATROL BOATS TOTAL: 4,088.642,328.09


CELL PHONES/AIRCARDSEmergency Management 10138001-92110

122.97VA000437 37 5/20/2010NEXTEL COMMUNICATIONS96





40.99VA000437 38 5/20/2010NEXTEL COMMUNICATIONS40.99VA000437 39 5/20/2010NEXTEL COMMUNICATIONS40.99VA000437 40 5/20/2010NEXTEL COMMUNICATIONS


EQUIP MAINT AGREEMENTSEmergency Management 10138001-93101



DEPT TOTAL: 312.47

POSTAGE & DELIVERYTechnical Services 10139501-72901

10.00VA000343 89 4/28/2010UNITED PARCEL SERVICE20.00VA000360 67 5/4/2010UNITED PARCEL SERVICE30.00VA000416 101 5/18/2010UNITED PARCEL SERVICE


REPAIRS & MAINT - VEHICLETechnical Services 10139501-93003

5/28/2010 VA000399 48 35.00TOMS AUTO GLASS AND ACCESSORIE


REPAIRS & MAINT - RADIOSTechnical Services 10139501-93006

221.89VA000343 90 4/28/2010UNITED PARCEL SERVICE 5/28/2010 VA000379 40 36.95NAPA AUTO PARTS

5/28/2010 VA000379 41 50.36ABEL ELECTRONICS

5/28/2010 VA000435 37 69.00DELTA SUPPLY CO











565.867,000.00REPAIRS & MAINT - RADIOS TOTAL: 3,676.271,251.86

97





REPAIRS & MAINT - EQUIP OTHERTechnical Services 10139501-93099



EQUIP MAINT AGREEMENTSTechnical Services 10139501-93101



LICENSE & PERMITSTechnical Services 10139501-96901

5/28/2010 VA000399 38 210.00APCO

0.00500.00LICENSE & PERMITS TOTAL: 420.00210.00


SUPPLIES - OFFICEPublic Works - Admin 10144101-72624








5/28/2010 VA000435 84 300.00COMPLETE DOCUMENT MANAGEMENT








288.8513,000.00SUPPLIES - OFFICE TOTAL: 7,872.482,096.43

CELL PHONES/AIRCARDSPublic Works - Admin 10144101-92110

301.07VA000338 38 4/26/2010VERIZON WIRELESS81.98VA000437 41 5/20/2010NEXTEL COMMUNICATIONS

0.006,672.00CELL PHONES/AIRCARDS TOTAL: 1,231.13383.05

98





EQUIP MAINT AGREEMENTSPublic Works - Admin 10144101-93101




SUPPLIES - OFFICEMSUE - Administration 10173101-72624

52.99VA000341 79 4/29/2010LAKIN, JEAN 5/28/2010 VA000390 8 18.46DISTINCTIVE RECOGNITION


POSTAGE & DELIVERYMSUE - Administration 10173101-72901




TRAVEL - LOCAL MILEAGEMSUE - Administration 10173101-86201

5/28/2010 VA000390 10 105.05STEVENS, TIFFANY

5/28/2010 VA000390 11 100.10HAKIM, KAREN

5/28/2010 VA000395 6 22.55PRISBE, MAUREEN

5/28/2010 VA000395 19 114.95STEVENS, HANNAH

5/28/2010 VA000395 22 60.50HART, VERONICA

5/28/2010 VA000395 23 16.50HART, VERONICA

5/28/2010 VA000395 24 157.30WILLIS, MARTY ANN

5/28/2010 VA000395 25 136.40MILLER, DONNA

5/28/2010 VA000395 26 205.70KURPLE, CONNIE

5/28/2010 VA000395 27 159.50HARAMINAC, EILEEN

5/28/2010 VA000395 28 44.55CROTSER, ANNE L

5/28/2010 VA000395 29 89.65JAMIESON, KATHY

5/28/2010 VA000395 30 8.80LAKIN, JEAN

5/28/2010 VA000395 31 57.75LAKIN, JEAN

5/28/2010 VA000395 32 85.25LAKIN, JEAN

5/28/2010 VA000395 35 2.75LAKIN, JEAN

5/28/2010 VA000395 36 55.55GIBB, TERRY


99





TRAVEL EXPENSEMSUE - Administration 10173101-86202

5/28/2010 VA000395 37 5.91GIBB, TERRY


EQUIP MAINT AGREEMENTSMSUE - Administration 10173101-93101



APPROPRIATIONSMSUE - Administration 10173101-95199

5/28/2010 VA000402 44 4,857.33MICHIGAN STATE UNIVERSITY

0.0077,810.00APPROPRIATIONS TOTAL: 18,278.254,857.33

SUPPLIES - OFFICEMSUE - Juvenile Mentor Pgm 10173116-72624

5/28/2010 VA000390 7 11.49DISTINCTIVE RECOGNITION

0.00200.00SUPPLIES - OFFICE TOTAL: 11.4911.49

PARTICIPANT TRANSPORTATINMSUE - Juvenile Mentor Pgm 10173116-86101

5/28/2010 VA000395 7 50.00LEVANAKU, ANJEZA

5/28/2010 VA000395 8 30.00ETUE, CARL

5/28/2010 VA000395 9 30.00MONTELEONE, STEVEN

5/28/2010 VA000395 10 40.00BONSTAS, JOHN

5/28/2010 VA000395 11 30.00NUNN, VALARII

5/28/2010 VA000395 12 20.00DEVERGILIO, JOHN

5/28/2010 VA000395 13 50.00DEVERGILIO, JOHN

5/28/2010 VA000395 14 30.00MUTTI, JOANN

5/28/2010 VA000395 15 10.00MUTTI, JOANN

5/28/2010 VA000395 16 20.00DUDEK, STEVEN

5/28/2010 VA000395 17 50.00PUWAL, DEBORAH

5/28/2010 VA000395 18 50.00ALLMACHER, PAUL

0.002,500.00PARTICIPANT TRANSPORTATIN TOTAL: 1,300.00410.00

TRAVEL - LOCAL MILEAGEMSUE - Juvenile Mentor Pgm 10173116-86201

5/28/2010 VA000395 20 102.85CALCATERRA, RACHEL

5/28/2010 VA000395 21 33.55GWOZDZ, JANICE M



100





SUPPLIES - ENGINEERINGPlanning & Econ Development 10180101-72612


195.005,000.00SUPPLIES - ENGINEERING TOTAL: 968.02158.80

SUPPLIES - OFFICEPlanning & Econ Development 10180101-72624



BOOKSPlanning & Econ Development 10180101-72702

71.40RA000021 6 5/3/201021ST CENTURY NEWSPAPERS

0.004,000.00BOOKS TOTAL: 2,295.0071.40

POSTAGE & DELIVERYPlanning & Econ Development 10180101-72901

12.31VA000338 9 4/26/2010FEDERAL EXPRESS18.19VA000432 53 5/19/2010FEDERAL EXPRESS18.95VA000432 55 5/19/2010FEDERAL EXPRESS17.00VA000432 56 5/19/2010FEDERAL EXPRESS


TRAVEL - LOCAL MILEAGEPlanning & Econ Development 10180101-86201

5/28/2010 VA000364 33 31.90OWENS, RICHARD

5/28/2010 VA000402 47 108.35LISECKI, RACHAEL


TRAVEL EXPENSEPlanning & Econ Development 10180101-86202

5/28/2010 VA000416 28 10.00SCHROEDER, JEFFERY


PRINTING & REPRODUCTIONPlanning & Econ Development 10180101-90101



CELL PHONES/AIRCARDSPlanning & Econ Development 10180101-92110



101





REPAIRS & MAINT - VEHICLEPlanning & Econ Development 10180101-93003

5/28/2010 VA000399 2 27.56RUSS MILNE FORD INC


EQUIP MAINT AGREEMENTSPlanning & Econ Development 10180101-93101



MEETING EXPENSEPlanning & Econ Development 10180101-95903


0.00500.00MEETING EXPENSE TOTAL: 93.7850.46

SUPPLIES - OFFICEPlanning-Economic Development 10180130-72624

5/28/2010 VA000354 49 200.00LISECKI, RACHAEL


POSTAGE & DELIVERYPlanning-Economic Development 10180130-72901

5/28/2010 VA000347 32 87.05ZARDIS, MARIA

245.00VA000413 74 5/17/2010AMERICAN EXPRESS27.07VA000432 54 5/19/2010FEDERAL EXPRESS


TRAVEL - OUT OF STATEPlanning-Economic Development 10180130-86107

5/28/2010 VA000347 27 1,195.22ZARDIS, MARIA

48.00VA000413 75 5/17/2010AMERICAN EXPRESS1,912.82VA000413 76 5/17/2010AMERICAN EXPRESS1,707.14VA000413 77 5/17/2010AMERICAN EXPRESS

52.81VA000413 78 5/17/2010AMERICAN EXPRESS82.76VA000413 79 5/17/2010AMERICAN EXPRESS94.00VA000413 80 5/17/2010AMERICAN EXPRESS

0.0027,000.00TRAVEL - OUT OF STATE TOTAL: 11,668.415,092.75

TRAVEL - LOCAL MILEAGEPlanning-Economic Development 10180130-86201

5/28/2010 VA000402 46 145.75SILDA, CAMILLE


102





TRAVEL EXPENSEPlanning-Economic Development 10180130-86202

5/28/2010 VA000354 40 20.00STATE OF MICHIGAN

5/28/2010 VA000364 31 80.00MICHIGAN ECONOMIC DEVELOPERS A

5/28/2010 VA000402 45 7.00SILDA, CAMILLE


PRINTING & REPRODUCTIONPlanning-Economic Development 10180130-90101



MEETING EXPENSEPlanning-Economic Development 10180130-95903

5/28/2010 VA000364 32 800.00DETROIT REGIONAL CHAMBER

33.73VA000413 81 5/17/2010AMERICAN EXPRESS

0.002,500.00MEETING EXPENSE TOTAL: 1,068.01833.73


APPROP-ANNUAL CTY AUDITApprop - Other 10193110-95106

45,990.00VA000387 1 5/10/2010REHMANN ROBSON PC

0.00102,200.00APPROP-ANNUAL CTY AUDIT TOTAL: 45,990.0045,990.00

APPROP-VEHICLE PURCHASESApprop - Other 10193110-95145

16,765.00VA000416 104 5/18/2010VARSITY FORD

305,226.00350,000.00APPROP-VEHICLE PURCHASES TOTAL: 37,802.0016,765.00

APPROP-CMH FORENSIC EVALApprop - Outside Agencies 10193120-95117

33,107.41VA000338 6 4/26/2010STATE OF MICHIGAN

0.00225,000.00APPROP-CMH FORENSIC EVAL TOTAL: -99,724.3633,107.41

FLEX SPENDING-HLTH/DEPENDApprop-OT/EH/Sal Adj 10193190-71595

3,172.80VA000387 2 5/10/2010TASC240.00VA000387 3 5/10/2010TASC

0.0020,000.00FLEX SPENDING-HLTH/DEPEND TOTAL: 14,347.203,412.80


1,728,084.88FUND TOTAL:

103

208 ParksFund: 05/26/2010List of Bills




UTILITIES - ELECTRICPark - Macomb County 20869220-92101

6,529.64VA000338 4 4/26/2010DTE ENERGY1,292.03VA000338 65 4/26/2010DTE ENERGY


UTILITIES - NATURAL GASPark - Macomb County 20869220-92102

5/28/2010 VA000390 5 132.00INTERSTATE SECURITY INC

0.0042,602.00UTILITIES - NATURAL GAS TOTAL: -6,342.38132.00

UTILITIES - WATER & SEWAGEPark - Macomb County 20869220-92103

200.23VA000369 1 5/10/2010CITY OF STERLING HEIGHTS200.23VA000369 2 5/10/2010CITY OF STERLING HEIGHTS38.32VA000369 3 5/10/2010CITY OF STERLING HEIGHTS

155.52VA000369 4 5/10/2010CITY OF STERLING HEIGHTS


GROUNDS CAREPark - Macomb County 20869220-92900


5,000.0040,000.00GROUNDS CARE TOTAL: 371.92371.92


8,919.89FUND TOTAL:

104

210 Senior Citizen ServicesFund: 05/26/2010List of Bills




SUPPLIES - OFFICESr Citizens - Admin 21087010-72624





TRAVEL - LOCAL MILEAGESr Citizens - Admin 21087010-86201

5/28/2010 VA000360 1 53.35LAZECHKO, DANA M

5/28/2010 VA000360 6 113.30WILLIS, ANGELA


PRINTING & REPRODUCTIONSr Citizens - Admin 21087010-90101




CELL PHONES/AIRCARDSSr Citizens - Admin 21087010-92110



EQUIP MAINT AGREEMENTSSr Citizens - Admin 21087010-93101



MISCELLANEOUSSr Citizens - Admin 21087010-99901

5/28/2010 VA000343 87 12.80PROVIDENCE ENGRAVING INC

0.00250.00MISCELLANEOUS TOTAL: 33.8012.80

TRAVEL - LOCAL MILEAGESr Citizens - Title III Outrch 21087020-86201

5/28/2010 VA000360 2 138.60MCGARITY, THERESA


TRAVEL - LOCAL MILEAGESr Citizens - Title III Couns 21087030-86201

5/28/2010 VA000360 3 233.20LEDUC, SHARON

5/28/2010 VA000360 4 149.05ERKKINEN, AARON

5/28/2010 VA000360 7 97.90KNAPP, ROBERTA F


105





SUPPLIES - OFFICESCS-Adult Day Svcs I-South 21087080-72624

5/28/2010 VA000436 72 19.79HP PRODUCTS


SUPPLIES - RESIDENT FOODSCS-Adult Day Svcs I-South 21087080-72628


0.001,800.00SUPPLIES - RESIDENT FOOD TOTAL: 519.9880.51

SUPPLIES - OTHERSCS-Adult Day Svcs I-South 21087080-72699

5/28/2010 VA000343 53 25.30HP PRODUCTS

23.22VA000390 82 5/11/2010COUNTY OF MACOMB IMPREST CASH 5/28/2010 VA000436 73 41.16HP PRODUCTS

0.001,200.00SUPPLIES - OTHER TOTAL: 462.6789.68

SUBSCRIPTIONSSCS-Adult Day Svcs I-South 21087080-72705

5/28/2010 VA000360 62 60.00CREATIVE FORECASTING INC

0.00200.00SUBSCRIPTIONS TOTAL: 84.9860.00

TRAVEL - LOCAL MILEAGESCS-Adult Day Svcs I-South 21087080-86201

5/28/2010 VA000360 5 95.70MCNABNEY, SYLVIA M


SUPPLIES - RESIDENT FOODSCS-Adult Day Svcs II-North 21087090-72628

30.69VA000342 23 4/27/2010COUNTY OF MACOMB IMPREST CASH27.17VA000342 24 4/27/2010COUNTY OF MACOMB IMPREST CASH17.69VA000356 1 4/30/2010COUNTY OF MACOMB IMPREST CASH21.70VA000390 83 5/11/2010COUNTY OF MACOMB IMPREST CASH13.63VA000416 83 5/18/2010COUNTY OF MACOMB IMPREST CASH

0.001,000.00SUPPLIES - RESIDENT FOOD TOTAL: 212.83110.88

SUPPLIES - OTHERSCS-Adult Day Svcs II-North 21087090-72699

9.52VA000356 2 4/30/2010COUNTY OF MACOMB IMPREST CASH19.99VA000379 70 5/7/2010COMMUNITY CENTRAL BANK26.99VA000379 71 5/7/2010COMMUNITY CENTRAL BANK8.99VA000379 72 5/7/2010COMMUNITY CENTRAL BANK9.49VA000379 73 5/7/2010COMMUNITY CENTRAL BANK

106





16.49VA000379 74 5/7/2010COMMUNITY CENTRAL BANK22.99VA000379 75 5/7/2010COMMUNITY CENTRAL BANK13.99VA000379 76 5/7/2010COMMUNITY CENTRAL BANK13.99VA000379 77 5/7/2010COMMUNITY CENTRAL BANK13.99VA000379 78 5/7/2010COMMUNITY CENTRAL BANK14.99VA000379 79 5/7/2010COMMUNITY CENTRAL BANK24.29VA000379 80 5/7/2010COMMUNITY CENTRAL BANK12.96VA000390 84 5/11/2010COUNTY OF MACOMB IMPREST CASH3.12VA000416 84 5/18/2010COUNTY OF MACOMB IMPREST CASH

5/28/2010 VA000436 74 37.57HP PRODUCTS


TRAVEL - LOCAL MILEAGESCS-Adult Day Svcs II-North 21087090-86201

5/28/2010 VA000360 8 8.25SIKORA, MARIA


SPECIAL NEEDSSr Citizens-Special Needs 21087095-96826

5/28/2010 VA000343 78 50.00MATTHEWS, TERRY

5/28/2010 VA000343 79 75.00BERGEN, DAN

5/28/2010 VA000343 80 75.00SUKENIC-RAISKY, SHERLY

5/28/2010 VA000345 43 75.00THOMAS, JERRY

5/28/2010 VA000347 38 80.00BARAKS, WAYNE

5/28/2010 VA000347 39 1,000.00YMCA CAMPING SERVICES

1,200.00VA000373 6 5/7/2010WILSON, CATHERINE M 5/28/2010 VA000379 60 184.80ROSSMAN, JAMIE

1,157.72VA000390 85 5/11/2010FAY WAY CO1,163.27VA000395 104 5/12/2010STATE OF MICHIGAN

302.38VA000416 82 5/18/2010KMART 7249

465.0036,314.90SPECIAL NEEDS TOTAL: 7,806.465,363.17


8,023.87FUND TOTAL:

107

215 FOC 09/10Fund: 05/26/2010List of Bills




SUPPLIES - OFFICEFOC - Admin 21514110-72624





BOOKSFOC - Admin 21514110-72702

5/28/2010 VA000426 66 42.00WEST GROUP

0.003,000.00BOOKS TOTAL: 902.5042.00

POSTAGE & DELIVERYFOC - Admin 21514110-72901



CS - ASSET & LOCATION CONSULTFOC - Admin 21514110-80178


0.003,480.00CS - ASSET & LOCATION CONSULT TOTAL: 1,360.00340.00

TRAVEL - LOCAL MILEAGEFOC - Admin 21514110-86201

5/28/2010 VA000343 76 164.45DAVIDSON, LYNN M

5/28/2010 VA000364 30 139.15SHERRINGTON, JANET


TRAVEL EXPENSEFOC - Admin 21514110-86202

5/28/2010 VA000343 77 10.00DAVIDSON, LYNN M


CELL PHONES/AIRCARDSFOC - Admin 21514110-92110



REPAIRS & MAINT - VEHICLEFOC - Admin 21514110-93003



REPAIRS & MAINT - EQUIP OTHERFOC - Admin 21514110-93099

5/28/2010 VA000345 42 210.00THE CASPER CORPORATION

108

215 FOC 09/10Fund: 05/26/2010List of Bills






EQUIP MAINT AGREEMENTSFOC - Admin 21514110-93101




2,278.37FUND TOTAL:

109

219 Health Grants 09/10Fund: 05/26/2010List of Bills




TRAVEL - LOCAL MILEAGEHealth Grant - Non Comm Water 21960109-86201

5/28/2010 VC100059 11 276.65BOSKA, KAREN J


SUPPLIES - DRUGS & PHARMACEUTIHealth Grant-Venereal Disease 21960110-72610

5/28/2010 VC100053 16 500.00SAV ON PHILS PHARMACY

0.00970.00SUPPLIES - DRUGS & PHARMACEUTI TOTAL: 532.70500.00

FEES - LAB & X-RAYHealth Grant-Venereal Disease 21960110-80916

5/28/2010 VC100052 25 253.33QUEST DIAGNOSTICS

5/28/2010 VC100055 22 1,440.00STATE OF MICHIGAN

0.0038,308.36FEES - LAB & X-RAY TOTAL: 3,107.651,693.33

TRAVEL - LOCAL MILEAGEHealth Grant-Venereal Disease 21960110-86201

5/28/2010 VC100056 25 86.90KING, PATRICK J

5/28/2010 VC100056 26 57.20BUTZU, BETH HOSMER

5/28/2010 VC100056 27 59.40GANGLER, LANA M


PRINTING & REPRODUCTIONHealth Grant-Venereal Disease 21960110-90101

5/28/2010 VC100050 97 29.50HATTERAS PRINTING SOLUTIONS





SUPPLIES - OFFICEHealth Grants - WIC 21960116-72624

5/28/2010 VC100050 39 167.40OFFICE EXPRESS






TRAVEL - LOCAL MILEAGEHealth Grants - WIC 21960116-86201

5/28/2010 VC100056 2 75.90GOODCHILD, NANCY

5/28/2010 VC100056 3 102.85MOCERI, DOREEN E

110





5/28/2010 VC100056 4 102.30ENGELHARDT, KAREN M

5/28/2010 VC100056 5 8.80RAJAN, JAYA

5/28/2010 VC100056 6 40.70ZUELCH, JEANINE

5/28/2010 VC100056 7 125.95ST JOHN, CYNTHIA J

5/28/2010 VC100056 8 173.80MCGINNIS, DARLENE

5/28/2010 VC100056 9 211.20RHEIN, SUSAN ANN


PRINTING & REPRODUCTIONHealth Grants - WIC 21960116-90101








EMPLOYEE TRAININGHealth Grants - WIC 21960116-95901

525.00VC100049 2 4/30/2010MICHIGAN PUBLIC HEALTH INSITIU135.00VC100049 3 4/30/2010MICHIGAN PUBLIC HEALTH INSITIU

5/28/2010 VC100052 28 55.00ROCCO, LAURA

0.004,173.60EMPLOYEE TRAINING TOTAL: 1,065.50715.00

NEW EQUIPMENTHealth Grants - WIC 21960116-97002

5/28/2010 VC100050 102 516.40MNJ TECHNOLOGIES DIRECT

5/28/2010 VC100050 103 284.30MNJ TECHNOLOGIES DIRECT

5/28/2010 VC100050 104 1,436.36MNJ TECHNOLOGIES DIRECT

5,537.4011,089.95NEW EQUIPMENT TOTAL: 2,237.062,237.06

SUPPLIES - MEDICALHealth Grants - AIDS Testing 21960125-72621

5/28/2010 VC100050 7 20.01PSS WORLD MEDICAL





5/28/2010 VC100050 105 1,740.00SMITH MEDICAL NORTH AMERICA

354.3610,531.00SUPPLIES - MEDICAL TOTAL: 2,507.571,987.62

111





SUPPLIES - OFFICEHealth Grants - AIDS Testing 21960125-72624





TRAVEL - LOCAL MILEAGEHealth Grants - AIDS Testing 21960125-86201

5/28/2010 VC100056 28 55.00CASTANEDA, GERARD


TRAVEL - LOCAL MILEAGEHealth Grants - CSHCS/Outreach 21960128-86201

5/28/2010 VC100058 25 64.35VANMAELE, LISA A


PRINTING & REPRODUCTIONHealth Grants - CSHCS/Outreach 21960128-90101



0.00461.75PRINTING & REPRODUCTION TOTAL: 56.0056.00

TRAVEL - LOCAL MILEAGEHealth Grant - Housing Inspect 21960138-86201

5/28/2010 VC100056 21 249.15MEYERS, LAWRENCE C

5/28/2010 VC100056 22 338.25DRAGUN, JOSEPH S


CS - SEMHAHealth Grant-Hlth Immunization 21960144-80134

5/28/2010 VC100053 9 11,921.42SOUTHEASTERN MICHIGAN HEALTH A

0.00120,242.21CS - SEMHA TOTAL: 65,005.3511,921.42

CS - SEMHAHlth-Imm Reaching Child/Adult 21960145-80134


0.0030,000.00CS - SEMHA TOTAL: 4,098.344,098.34

TRAVEL - LOCAL MILEAGEHlth-Imm Reaching Child/Adult 21960145-86201

5/28/2010 VC100056 29 7.15FILAR, MARY LYNN

5/28/2010 VC100056 30 39.60GARCIA, SHERRY


112





SUPPLIES - OFFICEHealth Grant - Family Planning 21960148-72624











CONTRACEPTIVE SUPPLIESHealth Grant - Family Planning 21960148-72639

1,854.00VC100049 4 4/30/2010HD SMITH1,105.92VC100054 9 5/14/2010JOM PHARMACEUTICAL6,624.00VC100054 10 5/14/2010JOM PHARMACEUTICAL-154.60VC100054 11 5/14/2010JOM PHARMACEUTICAL792.00VC100054 12 5/14/2010HD SMITH

3,985.92VC100054 13 5/14/2010HD SMITH3,801.90VC100054 14 5/14/2010HD SMITH2,376.00VC100054 15 5/14/2010HD SMITH

24.00VC100054 16 5/14/2010HD SMITH305.05VC100054 17 5/14/2010HD SMITH

5/21/2010 VC100060 4 40.02HD SMITH

5/21/2010 VC100060 5 1.19HD SMITH

0.0094,010.74CONTRACEPTIVE SUPPLIES TOTAL: 42,638.7220,755.40

POSTAGE & DELIVERYHealth Grant - Family Planning 21960148-72901

0.52VC100051 9 5/7/2010UNITED STATES POSTAL SERVICE


FEES - LAB & X-RAYHealth Grant - Family Planning 21960148-80916

5/28/2010 VC100055 3 1,441.25CYTOCHECK LABORATORY


MEMBERSHIP DUESHealth Grant - Family Planning 21960148-82201

5/28/2010 VC100052 27 199.00CALIFORNIA FAMILY HEALTH COUNC

113





0.00199.00MEMBERSHIP DUES TOTAL: 199.00199.00

TRAVEL - LOCAL MILEAGEHealth Grant - Family Planning 21960148-86201

5/28/2010 VC100056 10 13.20SCHREIBER, LILLIAN

5/28/2010 VC100056 11 15.40KULCZYCKI, SANDRA

5/28/2010 VC100056 12 71.50BERNARD, PAULA J

5/28/2010 VC100056 13 94.60CASEY, NADEEN

5/28/2010 VC100056 14 58.30GOTT, PAULETTE

5/28/2010 VC100056 15 55.55HAYES, SUZANNE

5/28/2010 VC100056 16 46.20MICALE, NORA M

5/28/2010 VC100056 17 13.20KRAUSENECK, BARBARA

5/28/2010 VC100056 18 156.20WOLOSZYK, DIANA

5/28/2010 VC100056 19 173.25KOTULA, ANDREA

5/28/2010 VC100056 20 242.55CUSMANO, SUSAN K


POSTAGE & DELIVERYHlth Grt-Emer Prep Focus A 21960160-72901

46.20VC100054 7 5/14/2010UNITED PARCEL SERVICE


CS - SEMHAHlth Grt-Emer Prep Focus A 21960160-80134


0.00138,396.33CS - SEMHA TOTAL: 123,430.9722,094.63

TRAVEL - LOCAL MILEAGEHlth Grt-Emer Prep Focus A 21960160-86201

5/28/2010 VC100056 1 140.80LITTLE, ALAN

5/28/2010 VC100056 23 73.15MACH, NIKI


TRAVEL EXPENSEHlth Grt-Emer Prep Focus A 21960160-86202

5/28/2010 VC100056 24 10.00MACH, NIKI


SUPPLIES - OFFICEHlth Grt-Cities Readiness Init 21960166-72624





114






SUPPLIES - OTHERHlth Grt-Cities Readiness Init 21960166-72699

5/28/2010 VC100053 14 75.80JCL SNOWPLOW DEALER INC

2,481.3817,448.66SUPPLIES - OTHER TOTAL: 3,223.3475.80

POSTAGE & DELIVERYHlth Grt-Cities Readiness Init 21960166-72901

2.18VC100054 6 5/14/2010UNITED PARCEL SERVICE


CS - SEMHAHlth Grt-Cities Readiness Init 21960166-80134


0.0063,922.87CS - SEMHA TOTAL: 27,221.176,368.54

PRINTING & REPRODUCTIONHlth Grt-Cities Readiness Init 21960166-90101




5/28/2010 VC100055 8 88.00PRINTING BY JOHNSON


CELL PHONES/AIRCARDSHlth Grt-Cities Readiness Init 21960166-92110



CS - SEMHAHealth - H1N1 Planning 21960168-80134


0.00200,911.96CS - SEMHA TOTAL: 159,771.371,322.58

CS - SEMHAHealth - H1N1 Implementation 21960169-80134

5/28/2010 VC100053 10 346.27SOUTHEASTERN MICHIGAN HEALTH A

0.00683,677.00CS - SEMHA TOTAL: 174,385.55346.27


80,467.10FUND TOTAL:

115

220 Health Grants CalenFund: 05/26/2010List of Bills




CS - ARCH/ENGHlth-DEQ Support #4 Drink H2O 22060118-80138

5/28/2010 VC100055 12 11,860.82ENVIRONMENTAL CONSULTING AND T

0.0079,967.81CS - ARCH/ENG TOTAL: 54,941.8911,860.82

POSTAGE & DELIVERYHlth Grnts-Brst/Crv Cncr Scrn 22060170-72901



FEES - HOSPITALHlth Grnts-Brst/Crv Cncr Scrn 22060170-80917

5/28/2010 VC100052 29 831.32BI COUNTY PHYSICIAN PRACTICES

5/28/2010 VC100052 30 819.99MCG PROFESSIONAL BILLING LLC

5/28/2010 VC100052 31 78.75PATHOLOGY ASSOCIATES OF MT CLE

5/28/2010 VC100052 32 893.02MT CLEMENS REGIONAL MEDICAL CE

5/28/2010 VC100052 33 417.92GENERAL RADIOLOGY ASSOCIATES

5/28/2010 VC100052 34 575.08HENRY FORD MACOMB HOSPITALS

5/28/2010 VC100052 35 1,054.54HENRY FORD MACOMB HOSPITALS

5/28/2010 VC100052 36 1,420.64BI COUNTY MEDICAL PRACTICES

5/28/2010 VC100052 37 126.07HENRY FORD PATHOLOGY

5/28/2010 VC100052 38 4,827.07EASTPOINT RADIOLOGISTS PC





159.79VC100054 1 5/14/2010HENRY FORD MACOMB HOSPITALS19.52VC100054 2 5/14/2010HENRY FORD MACOMB HOSPITALS

859.50VC100054 3 5/14/2010HENRY FORD MACOMB HOSPITALS832.58VC100054 4 5/14/2010HENRY FORD MACOMB HOSPITALS

0.00301,570.00FEES - HOSPITAL TOTAL: 105,796.2928,741.22

PRINTING & REPRODUCTIONHlth Grnts-Brst/Crv Cncr Scrn 22060170-90101





MISCELLANEOUSHlth Grnts-Brst/Crv Cncr Scrn 22060170-99901

5/28/2010 VC100050 25 145.00ETR ASSOCIATES/NETWORK PUBLICA

116

220 Health Grants CalenFund: 05/26/2010List of Bills





CS - SEMHAHealth-Facility Dye III 22060172-80134


0.00104,039.96CS - SEMHA TOTAL: 12,039.454,815.62



117

221 Health DepartmentFund: 05/26/2010List of Bills




SUPPLIES - OFFICEHealth - Admin 22160101-72624



SUBSCRIPTIONSHealth - Admin 22160101-72705

5/28/2010 VC100052 26 374.00AMERICAN HEALTH CONSULTANTS

0.002,950.00SUBSCRIPTIONS TOTAL: 853.00374.00

TRAVEL - LOCAL MILEAGEHealth - Admin 22160101-86201

5/28/2010 VC100058 3 51.15LOKAR, KEVIN P

5/28/2010 VC100058 4 42.90GOLD, STEVEN C


CELL PHONES/AIRCARDSHealth - Admin 22160101-92110



EQUIP MAINT AGREEMENTSHealth - Admin 22160101-93101

5/28/2010 VC100055 28 1,551.98IKON OFFICE SOLUTIONS


LEASED - OTHERHealth - Admin 22160101-94099

376.42VC100051 2 5/7/2010DTE ENERGY 5/28/2010 VC100055 24 4,605.58PUZZUOLI, JOSEPH P

5/28/2010 VC100055 25 3,000.00CENTER LINE PUBLIC SCHOOLS

5/21/2010 VC100060 3 23.79CONSUMERS ENERGY

0.00221,965.00LEASED - OTHER TOTAL: 68,508.098,005.79

LUNCHEONHealth - Admin 22160101-95600

5/28/2010 VC100058 5 9.00GOLD, STEVEN C

5/28/2010 VC100058 6 9.00WHITE, GARY R

0.00100.00LUNCHEON TOTAL: 18.0018.00

POSTAGE & DELIVERYHealth - Education 22160106-72901



118





TRAVEL - LOCAL MILEAGEHealth - Education 22160106-86201

5/28/2010 VC100057 19 242.55LOJKO, ERIKA

5/28/2010 VC100057 20 168.30PHILLIPS, RICKI

5/28/2010 VC100057 21 172.70MUNRO, SHEILA K

5/28/2010 VC100057 22 105.05SWIATKOWSKI, MARIA A


PRINTING & REPRODUCTIONHealth - Education 22160106-90101



COALITION DEVELOPMENTHealth - Education 22160106-96010

5/28/2010 VC100050 19 43.98ORIENTAL TRADING CO INC






5/28/2010 VC100053 40 65.00MAJIK GRAPHICS INC

195.001,500.00COALITION DEVELOPMENT TOTAL: 379.66379.66

TRAVEL - LOCAL MILEAGEHealth - EMRAP 22160107-86201

5/28/2010 VC100057 25 154.55BERRY, DAVID R


SUPPLIES - MEDICALHealth - Environmental 22160108-72621

5/28/2010 VC100050 12 461.00TOBY'S INSTRUMENT SHOP INC

5/28/2010 VC100050 13 108.00SIEMENS WATER TECHNOLOGIES COR






5/28/2010 VC100053 6 50.00ELITE TRAUMA CLEAN UP

2,288.0043,517.00SUPPLIES - MEDICAL TOTAL: 1,216.341,125.00

SUPPLIES - OFFICEHealth - Environmental 22160108-72624

119

















POSTAGE & DELIVERYHealth - Environmental 22160108-72901

35.60VC100049 1 4/30/2010UNITED PARCEL SERVICE31.07VC100051 3 5/7/2010UNITED PARCEL SERVICE25.24VC100054 5 5/14/2010UNITED PARCEL SERVICE3.78VC100054 8 5/14/2010UNITED PARCEL SERVICE

5/21/2010 VC100060 2 44.00UNITED PARCEL SERVICE


TRAVEL - LOCAL MILEAGEHealth - Environmental 22160108-86201

5/28/2010 VC100059 1 200.20SIEKIERSKI, KENNETH J

5/28/2010 VC100059 2 164.45JEFFERS, CHRISTINA

5/28/2010 VC100059 3 280.50LOCKE, MICHAEL D

5/28/2010 VC100059 4 80.30OSTROWSKI, MICHAEL V

5/28/2010 VC100059 5 7.15LEDUC, DAWN M

5/28/2010 VC100059 6 53.90LICHOTA, STEPHEN A

5/28/2010 VC100059 7 62.70SCAVO, CELESTE R

5/28/2010 VC100059 8 169.95MULCAHY, JOHN M

5/28/2010 VC100059 9 133.65PARROTT, KATHLEEN L

5/28/2010 VC100059 10 465.30BOSKA, KAREN J

5/28/2010 VC100059 12 453.20HANKUS, SCOTT A

5/28/2010 VC100059 13 412.50MURPHY, JARROD

5/28/2010 VC100059 14 172.15SNYDER, JENNIFER L

5/28/2010 VC100059 15 162.80BANKS, DIANE

5/28/2010 VC100059 16 74.80SIECINSKI, EDWARD L

5/28/2010 VC100059 17 281.05JOLLEY, GAYLON

120





5/28/2010 VC100059 18 175.45HEWITT LICHOTA, RENE M

5/28/2010 VC100059 19 30.80HALL, TERESA M

5/28/2010 VC100059 20 50.05WILSON, WENDY L

5/28/2010 VC100059 21 128.70SHOEMAKER, COLE H

5/28/2010 VC100059 22 185.35GOHEEN, PATTY S

5/28/2010 VC100059 23 204.05BROWN, LUCY

5/28/2010 VC100059 24 125.40HAYMAN, LAURA

5/28/2010 VC100059 26 220.55SIMON, LORRAINE L

5/28/2010 VC100059 27 204.05DOVER, CHRISTINE E

5/28/2010 VC100059 28 78.10MALTA, MARY E

5/28/2010 VC100059 29 255.20INGRAM, GLORIA

5/28/2010 VC100059 30 96.80HANSEN, CINDY R

5/28/2010 VC100059 31 333.85TRENT, JEFFREY E

5/28/2010 VC100059 32 66.55MASER, DARREN D

5/28/2010 VC100059 33 21.45MCFARLANE, STACEY

5/28/2010 VC100059 34 433.95SCHMIDT, STEVEN


TRAVEL EXPENSEHealth - Environmental 22160108-86202

5/28/2010 VC100059 25 7.00HAYMAN, LAURA


PRINTING & REPRODUCTIONHealth - Environmental 22160108-90101








LEASED - OFFICE EQUIPMENTHealth - Environmental 22160108-94002

67.35VC100051 1 5/7/2010ACCURATE ANSWERING SERVICE

0.002,000.00LEASED - OFFICE EQUIPMENT TOTAL: 314.8267.35

POSTAGE & DELIVERYHealth - Phs Admin/Hprr 22160111-72901



121





TRAVEL - LOCAL MILEAGEHealth - Phs Admin/Hprr 22160111-86201

5/28/2010 VC100057 16 44.55WILLETTE, KRISTA R


SUPPLIES - OTHERHealth - Nutrition 22160112-72699




0.00800.00SUPPLIES - OTHER TOTAL: 304.41304.41

TRAVEL - LOCAL MILEAGEHealth - Nutrition 22160112-86201

5/28/2010 VC100058 1 119.35DICKSON, CYNTHIA R

5/28/2010 VC100058 2 147.95PEET, KATHY L


SUPPLIES - DRUGS & PHARMACEUTIHealth - Clinical Health Svcs 22160114-72610

2,160.00VC100051 4 5/7/2010WYETH PHARMACEUTICALS150.00VC100051 5 5/7/2010WYETH PHARMACEUTICALS

19,440.00VC100051 6 5/7/2010WYETH PHARMACEUTICALS-432.00VC100051 7 5/7/2010WYETH PHARMACEUTICALS

41,261.78558,000.00SUPPLIES - DRUGS & PHARMACEUTI TOTAL: 53,765.0521,318.00

SUPPLIES - OFFICEHealth - Clinical Health Svcs 22160114-72624

5/28/2010 VC100053 17 39.50MEDIBADGE

5/28/2010 VC100053 18 39.50MEDIBADGE

5/28/2010 VC100053 19 39.50MEDIBADGE

5/28/2010 VC100053 20 39.50MEDIBADGE

5/28/2010 VC100053 21 39.50MEDIBADGE

5/28/2010 VC100053 22 39.50MEDIBADGE

5/28/2010 VC100053 23 39.50MEDIBADGE

5/28/2010 VC100053 24 39.50MEDIBADGE

5/28/2010 VC100053 25 39.50MEDIBADGE

5/28/2010 VC100053 26 39.50MEDIBADGE

5/28/2010 VC100053 27 39.50MEDIBADGE

5/28/2010 VC100053 28 -21.73MEDIBADGE



122





POSTAGE & DELIVERYHealth - Clinical Health Svcs 22160114-72901

9.94VC100051 13 5/7/2010UNITED STATES POSTAL SERVICE 5/21/2010 VC100060 1 12.99UNITED PARCEL SERVICE


TRAVEL - LOCAL MILEAGEHealth - Clinical Health Svcs 22160114-86201

5/28/2010 VC100057 26 8.25GLUSZEWSKI, JOYCE

5/28/2010 VC100057 27 104.50TELTOW, JANET K

5/28/2010 VC100057 29 6.60TELTOW, JANET K

5/28/2010 VC100057 30 74.25TELTOW, JANET K

5/28/2010 VC100057 31 148.50TELTOW, JANET K

5/28/2010 VC100058 8 25.30KNOLL, FAITH

5/28/2010 VC100058 9 4.40GUTENBERG, ROSEMARY A

5/28/2010 VC100058 18 4.40CHICKENSKY, DONNA J

5/28/2010 VC100058 19 30.25DEVOS, LORI

5/28/2010 VC100058 20 12.10MILLER, LINDA


PRINTING & REPRODUCTIONHealth - Clinical Health Svcs 22160114-90101



HAZARDOUS WASTE DISPOSALHealth - Clinical Health Svcs 22160114-92801



0.003,000.00HAZARDOUS WASTE DISPOSAL TOTAL: 1,255.00115.00

LUNCHEONHealth - Clinical Health Svcs 22160114-95600

5/28/2010 VC100057 28 15.20TELTOW, JANET K

5/28/2010 VC100057 32 3.60TELTOW, JANET K

0.00100.00LUNCHEON TOTAL: 18.8018.80

EMPLOYEE TRAININGHealth - Clinical Health Svcs 22160114-95901

400.00VA000415 23 5/17/2010MITCHELL & MCCORMICK INC

0.002,000.00EMPLOYEE TRAINING TOTAL: 400.00400.00

SUPPLIES - MEDICALHealth - Dental 22160115-72621

123





5/28/2010 VC100053 41 6.58HENRY SCHEIN

5/28/2010 VC100053 42 22.99HENRY SCHEIN

5/28/2010 VC100053 43 59.29HENRY SCHEIN

5/28/2010 VC100053 44 55.99HENRY SCHEIN

5/28/2010 VC100053 45 55.99HENRY SCHEIN

5/28/2010 VC100053 46 89.99HENRY SCHEIN

5/28/2010 VC100053 47 8.97HENRY SCHEIN

5/28/2010 VC100053 48 10.50HENRY SCHEIN

5/28/2010 VC100053 49 31.98HENRY SCHEIN

5/28/2010 VC100053 50 56.94HENRY SCHEIN

5/28/2010 VC100053 51 29.97HENRY SCHEIN

5/28/2010 VC100053 52 22.99HENRY SCHEIN

5/28/2010 VC100053 53 39.00HENRY SCHEIN

5/28/2010 VC100053 54 15.79HENRY SCHEIN

5/28/2010 VC100053 55 225.00HENRY SCHEIN

5/28/2010 VC100053 56 46.99HENRY SCHEIN

1,212.5412,277.00SUPPLIES - MEDICAL TOTAL: 5,025.03778.96

SUPPLIES - OFFICEHealth - Dental 22160115-72624




SUPPLIES-X - RAYHealth - Dental 22160115-72636

5/28/2010 VC100053 57 49.99HENRY SCHEIN

5/28/2010 VC100055 15 685.44GLOBAL DOSIMETRY SOLUTIONS INC

323.942,500.00SUPPLIES-X - RAY TOTAL: 1,416.28735.43

FEES - LAB & X-RAYHealth - Dental 22160115-80916

5/28/2010 VC100055 35 1,232.35RJS DENTAL LAB


NEW EQUIPMENTHealth - Dental 22160115-97002

5/28/2010 VC100053 58 65.29HENRY SCHEIN

5/28/2010 VC100053 59 65.29HENRY SCHEIN

5/28/2010 VC100053 60 9.78HENRY SCHEIN

0.007,200.00NEW EQUIPMENT TOTAL: 288.08140.36

124





POSTAGE & DELIVERYHealth - Maternal/Child Health 22160117-72901



TRAVEL - LOCAL MILEAGEHealth - Maternal/Child Health 22160117-86201

5/28/2010 VC100058 7 48.95WOODS, CHERYL

5/28/2010 VC100058 10 44.55GORE, BARBARA M

5/28/2010 VC100058 21 11.00MOORE, DONNA M

5/28/2010 VC100058 22 84.70PETTINATO, DIANE

5/28/2010 VC100058 23 100.10SHORTT, CAROL A

5/28/2010 VC100058 24 112.20VANMAELE, LISA A

5/28/2010 VC100058 26 144.65COOK, HILYA

5/28/2010 VC100058 27 135.85COOK, HILYA

5/28/2010 VC100058 28 66.55DISTEFANO, KRISTA J

5/28/2010 VC100058 29 13.20GUZMAN, EVA J

5/28/2010 VC100058 30 23.10GUZMAN, EVA J

5/28/2010 VC100058 31 75.90BIAFORE, COLLEEN M

5/28/2010 VC100058 32 66.55SALAMANGO, SHELLEY A

5/28/2010 VC100058 33 57.20HABIB, ELAINE V


PRINTING & REPRODUCTIONHealth - Maternal/Child Health 22160117-90101





NEW EQUIPMENTHealth - Maternal/Child Health 22160117-97002

5/28/2010 VC100053 61 45.00ABC WAREHOUSE

5/28/2010 VC100053 62 19.00ABC WAREHOUSE

5/28/2010 VC100053 63 9.90ABC WAREHOUSE


POSTAGE & DELIVERYHealth - Vision & Hearing 22160126-72901



125





TRAVEL - LOCAL MILEAGEHealth - Vision & Hearing 22160126-86201

5/28/2010 VC100057 1 159.50WELSH, SHARON A

5/28/2010 VC100057 2 219.45FRISE, PATRICIA

5/28/2010 VC100057 3 147.40MILITELLO-CARNAGHI, DEBORAH A

5/28/2010 VC100057 4 219.45TOLLON, LINDA L

5/28/2010 VC100057 5 46.75SANDOVAL, BEVERLY P

5/28/2010 VC100057 6 116.60CARRICO, PATRICIA

5/28/2010 VC100057 7 71.50CONFORTO, GRACE

5/28/2010 VC100057 8 110.55HUDSON, DIANE L

5/28/2010 VC100057 9 134.20MANSFIELD, LAURA A

5/28/2010 VC100057 10 76.45MCALLISTER, KELLEY C

5/28/2010 VC100057 11 46.20MURDOCK, DEBORAH

5/28/2010 VC100057 12 183.70RENKE, ROSEMARY

5/28/2010 VC100057 13 174.35RENKE, ROSEMARY

5/28/2010 VC100057 14 13.75SCHULTE, BERNADETTE M

5/28/2010 VC100057 15 145.20TIBURZI, JUDITH F


SUPPLIES - OFFICEHealth-Cardiovasc Risk Reduct 22160143-72624









POSTAGE & DELIVERYHealth-Cardiovasc Risk Reduct 22160143-72901



TRAVEL - LOCAL MILEAGEHealth-Cardiovasc Risk Reduct 22160143-86201

5/28/2010 VC100057 17 242.00BRINKER, TRACY M

5/28/2010 VC100057 18 177.10SARSFIELD, JODIE

5/28/2010 VC100057 23 103.95WHEELER, JOAN B

5/28/2010 VC100057 24 162.25HATALSKYK, ALICE

126






SUPPLIES - MEDICALHealth - Medical Examiner 22160151-72621

5/28/2010 VC100050 1 154.90CONSOLIDATED PLASTIC'S CO INC

5/28/2010 VC100050 2 14.88CONSOLIDATED PLASTIC'S CO INC

5/28/2010 VC100050 3 404.00MEDTECH FORENSICS INC




5/28/2010 VC100055 16 514.20GLOBAL DOSIMETRY SOLUTIONS INC

1,912.3822,000.00SUPPLIES - MEDICAL TOTAL: 7,323.941,331.98

CS - LABSHealth - Medical Examiner 22160151-80131

5/28/2010 VC100055 20 7,522.00NATIONAL MEDICAL SERVICES INC

0.0092,000.00CS - LABS TOTAL: 24,541.007,522.00

CS - DOCTORSHealth - Medical Examiner 22160151-80135

5/28/2010 VC100055 23 16,710.72SPITZ, DR DANIEL J

0.00225,000.00CS - DOCTORS TOTAL: 83,553.6016,710.72

CS-DATA MANAGEMENTHealth - Medical Examiner 22160151-80185

5/28/2010 VC100055 14 632.59CREATIVE GROUP INC

0.008,000.00CS-DATA MANAGEMENT TOTAL: 1,987.41632.59

CS - OTHERHealth - Medical Examiner 22160151-80199

5/28/2010 VC100055 7 1,450.00POKORSKI, PHILIP

0.0016,125.00CS - OTHER TOTAL: 3,890.001,450.00

AMBULANCE SERVICEHealth - Medical Examiner 22160151-83901

5/28/2010 VC100055 10 840.00HERITAGE SERVICES LLC

5/28/2010 VC100055 11 3,990.00STERLING REMOVAL SERVICES

5/28/2010 VC100055 17 1,155.00HERITAGE SERVICES LLC

0.0065,000.00AMBULANCE SERVICE TOTAL: 19,740.005,985.00

PRINTING & REPRODUCTIONHealth - Medical Examiner 22160151-90101




127











CELL PHONES/AIRCARDSHealth - Medical Examiner 22160151-92110



HAZARDOUS WASTE DISPOSALHealth - Medical Examiner 22160151-92801





0.002,000.00HAZARDOUS WASTE DISPOSAL TOTAL: 780.00180.00

REPAIRS & MAINT - VEHICLEHealth - Medical Examiner 22160151-93003



REPAIRS & MAINT - EQUIP OTHERHealth - Medical Examiner 22160151-93099

5/28/2010 VC100055 18 250.00INTERNATIONAL CONTROLS AND EQU


EQUIP MAINT AGREEMENTSHealth - Medical Examiner 22160151-93101

5/28/2010 VC100056 31 114.56STATE OF MICHIGAN


SUPPLIES - DRUGS & PHARMACEUTIHealth - Communicable Disease 22160152-72610

5/28/2010 VC100053 29 238.80VERSAPHARM INC

385.9819,150.00SUPPLIES - DRUGS & PHARMACEUTI TOTAL: 9,763.61238.80

CS - SEMHAHealth - Communicable Disease 22160152-80134


0.0039,497.00CS - SEMHA TOTAL: 12,291.343,918.23

128





CS - OTHERHealth - Communicable Disease 22160152-80199

5/28/2010 VC100055 9 28.38TELELANGUAGE

0.00150.00CS - OTHER TOTAL: 50.3128.38

FEES - LAB & X-RAYHealth - Communicable Disease 22160152-80916














5/28/2010 VC100052 15 11.91EASTPOINT RADIOLOGISTS PC










0.009,140.00FEES - LAB & X-RAY TOTAL: 2,656.76484.78

TRAVEL - LOCAL MILEAGEHealth - Communicable Disease 22160152-86201

5/28/2010 VC100058 11 247.50VINEYARD, COLLEEN

5/28/2010 VC100058 14 41.25PRINCE MAY, ANGELA

5/28/2010 VC100058 15 12.10ANTONETTE, JULIE A

5/28/2010 VC100058 16 125.40BJORNRUD, JUDITH A

5/28/2010 VC100058 17 77.00SUTHERLAND, DIANE L


129





TRAVEL EXPENSEHealth - Communicable Disease 22160152-86202



PRINTING & REPRODUCTIONHealth - Communicable Disease 22160152-90101





LUNCHEONHealth - Communicable Disease 22160152-95600


0.0050.00LUNCHEON TOTAL: 10.5710.57

NEW EQUIPMENTHealth - Communicable Disease 22160152-97002

5/28/2010 VA000436 8 450.00ULTRALEVEL INC

5/28/2010 VA000436 9 71.00ULTRALEVEL INC


SUPPLIES-ANIMALSHealth - Animal Shelter 22160153-72635

5/28/2010 VC100052 1 150.00STATE OF MICHIGAN

5/28/2010 VC100055 32 635.73ARMADA GRAIN CO

4,068.5442,200.00SUPPLIES-ANIMALS TOTAL: 5,688.11785.73

SUPPLIES - OTHERHealth - Animal Shelter 22160153-72699

5/28/2010 VC100055 1 70.13ACO HARDWARE

5/28/2010 VC100055 2 36.93ACO HARDWARE


SUBSCRIPTIONSHealth - Animal Shelter 22160153-72705

5/28/2010 VC100055 27 129.50WEST GROUP

0.00280.00SUBSCRIPTIONS TOTAL: 129.50129.50

UNIFORMS - PURCHASEDHealth - Animal Shelter 22160153-75001

5/28/2010 VC100055 5 31.99METROPOLITAN UNIFORM CO

5/28/2010 VC100055 6 75.98METROPOLITAN UNIFORM CO

0.007,700.00UNIFORMS - PURCHASED TOTAL: 2,601.35107.97

130





CS - VETHealth - Animal Shelter 22160153-80130

5/28/2010 VC100055 26 86.80ANIMAL EMERGENCY HOSPITAL - MA

0.001,500.00CS - VET TOTAL: 616.8086.80

LAUNDRY & CLEANINGHealth - Animal Shelter 22160153-83002

5/28/2010 VC100055 21 89.35POST CLEANERS

0.002,200.00LAUNDRY & CLEANING TOTAL: 263.0089.35

REPAIRS & MAINT - VEHICLEHealth - Animal Shelter 22160153-93003

5/28/2010 VA000399 3 290.44RUSS MILNE FORD INC


EQUIP MAINT AGREEMENTSHealth - Animal Shelter 22160153-93101

5/28/2010 VC100055 29 66.00IKON OFFICE SOLUTIONS


REFUNDS - SPAY/NEUTERINGHealth - Animal Shelter 22160153-96433

25.00VC100051 16 5/7/2010PURRS ABOUND 5/21/2010 VC100060 6 50.00FELINE FRIENDS

5/21/2010 VC100060 7 50.00MIDWEST RESCUE




5/21/2010 VC100060 11 25.00GROSSE POINTE ADOPTION SOCIETY

5/21/2010 VC100060 12 82.00AXWORTHY, JOLEEN

5/21/2010 VC100060 13 57.00REPPERT, AMBER

5/21/2010 VC100060 14 57.00CAPERTON, ROBERT

5/21/2010 VC100060 15 51.00SAGAERT, CYRIL

5/21/2010 VC100060 16 51.00LONG, JESSICA

5/21/2010 VC100060 17 26.00CHESTER, LONNIE

5/21/2010 VC100060 18 57.00TOCCO, ALBERTO

5/21/2010 VC100060 19 25.00SMITH, BRIDGET

5/21/2010 VC100060 20 25.00MOCERI, PASQUALE

5/21/2010 VC100060 21 25.00GRACE, CONSTANCE

5/21/2010 VC100060 22 25.00CHASE, JILLIAN

5/21/2010 VC100060 23 25.00VENDITTI, ANTOINETTE

5/21/2010 VC100060 24 25.00BURNETTE, ROBERT

131





5/21/2010 VC100060 25 25.00BROOKINS, LINDA

5/21/2010 VC100060 26 25.00LAZAR, NICOLE

5/21/2010 VC100060 27 25.00RICHARDS, SHANNON

5/21/2010 VC100060 28 25.00FRIEDLY, JESSICA

5/21/2010 VC100060 29 25.00WROBEL, MICHAEL

5/21/2010 VC100060 30 25.00LEWIS, SHEILA

5/21/2010 VC100060 31 25.00SCHODOWSKI, DANIELLE

5/21/2010 VC100060 32 25.00WINTER, LAWRENCE

5/21/2010 VC100060 33 25.00FOX, STEVEN

5/21/2010 VC100060 34 25.00MAIER, AMY

5/21/2010 VC100060 35 25.00ALLISON, ROXANNE

5/21/2010 VC100060 36 25.00JACHYRA, SUZANNE

5/21/2010 VC100060 37 25.00CHALMERS, JEAN

5/21/2010 VC100060 38 25.00DONNELLY, JOSHUA

5/21/2010 VC100060 39 25.00HILDEBRAND, JILL

5/21/2010 VC100060 40 25.00SCHWAGER, CHRISTINE

5/21/2010 VC100060 41 25.00QUINTANA, ROXANNE

5/21/2010 VC100060 42 25.00SCHMITT, DANIELLE

5/21/2010 VC100060 43 25.00WARDROP, BROOKE

5/21/2010 VC100060 44 25.00ONRAEDT, ERIC

5/21/2010 VC100060 45 25.00POPE, LESLIE

5/21/2010 VC100060 46 25.00KUKLA, JOSEPH

0.0025,000.00REFUNDS - SPAY/NEUTERING TOTAL: 6,131.001,381.00

CS - OTHERHealth - Senior Services 22160155-80199

5/28/2010 VC100055 19 282.00NETWERKES COM LLC

0.0040,375.00CS - OTHER TOTAL: 1,408.41282.00



132

269 Law LibraryFund: 05/26/2010List of Bills




BOOKSLaw Library 26914301-72702

5/28/2010 VA000345 70 620.74WEST GROUP

5/28/2010 VA000402 48 1,602.30WEST GROUP



5/28/2010 VA000435 129 1,198.50WEST GROUP

0.0029,128.00BOOKS TOTAL: 9,400.723,991.32


3,991.32FUND TOTAL:

133

271 County LibraryFund: 05/26/2010List of Bills




SUPPLIES - OFFICELibrary - Admin 27173801-72624

5/28/2010 VF100501 3 23.31CASAMER, SANDRA A

5/28/2010 VF100502 1 15.38QUILL CORP

5/28/2010 VF100502 2 37.05QUILL CORP


TRAVEL - LOCAL MILEAGELibrary - Admin 27173801-86201

5/28/2010 VF100501 4 25.52CASAMER, SANDRA A


UTILITIES - TELEPHONELibrary - Admin 27173801-92104

4.93VF100500 1 5/7/2010AT&T287.51VF100500 2 5/7/2010AT&T31.58VF100503 1 5/18/2010AT&T

0.0010,000.00UTILITIES - TELEPHONE TOTAL: 1,692.20324.02

REPAIRS & MAINT - EQUIP OTHERLibrary - Admin 27173801-93099

5/28/2010 VF100501 5 145.95IKON OFFICE SOLUTIONS

0.00500.00REPAIRS & MAINT - EQUIP OTHER TOTAL: 273.45145.95

STANDING ORDERSLibrary - Reference Services 27173805-75201

5/28/2010 VF100501 1 9.35BAKER & TAYLOR CO

5/28/2010 VF100501 2 2,120.00BRESSERS CROSS INDEX DIRECTORY

5/28/2010 VF100501 6 630.00INFO USA

5/28/2010 VF100501 7 31.47MATTHEW BENDER & CO INC

5/28/2010 VF100502 3 5,203.00SRDS

0.0050,000.00STANDING ORDERS TOTAL: 22,546.727,993.82

PERIODICALSLibrary - Reference Services 27173805-75203

45.00VF100500 3 5/7/2010MACOMB COUNTY LEGAL NEWS

0.002,050.00PERIODICALS TOTAL: 1,223.2645.00


8,610.05FUND TOTAL:

134

293 Child Care 09/10Fund: 05/26/2010List of Bills




SUPPLIES-RESIDENT CLOTH & BEDChild Care-Juvenile Justice 29314662-72605

86.64VA000416 96 5/18/2010UNITED PARCEL SERVICE 5/28/2010 VA000432 14 -348.00BOB BARKER CO INC

11,377.8967,117.33SUPPLIES-RESIDENT CLOTH & BED TOTAL: 10,758.86-261.36

SUPPLIES - DRUGS & PHARMACEUTIChild Care-Juvenile Justice 29314662-72610

5/28/2010 VA000426 73 19.90SAV ON PHILS PHARMACY

0.006,667.18SUPPLIES - DRUGS & PHARMACEUTI TOTAL: 1,568.6719.90

SUPPLIES - KITCHENChild Care-Juvenile Justice 29314662-72617

5/28/2010 VA000360 16 424.66AUTO CHLOR

5/28/2010 VA000395 49 30.77VAN EERDEN FOOD SERVICE


0.004,883.99SUPPLIES - KITCHEN TOTAL: 2,088.62469.21

SUPPLIES - OFFICEChild Care-Juvenile Justice 29314662-72624











SUPPLIES - RESIDENT FOODChild Care-Juvenile Justice 29314662-72628

5/28/2010 VA000345 48 619.85GORDON FOOD SERVICE

5/28/2010 VA000345 50 143.40PRAIRIE FARMS DAIRY INC.




5/28/2010 VA000360 12 41.65EARTHGRAINS BAKING CO'S INC




135





2.12VA000369 8 5/5/2010COUNTY OF MACOMB IMPREST CASH12.17VA000369 9 5/5/2010COUNTY OF MACOMB IMPREST CASH3.98VA000369 10 5/5/2010COUNTY OF MACOMB IMPREST CASH







5/28/2010 VA000395 58 98.93MIDWEST JUICE INC


5/28/2010 VA000426 75 -18.24GORDON FOOD SERVICE


5/28/2010 VA000426 77 -17.78GORDON FOOD SERVICE

5/28/2010 VA000426 79 141.93MIDWEST JUICE INC




5/28/2010 VA000432 1 1,180.00TOOLS FOR SCHOOLS









0.00179,404.10SUPPLIES - RESIDENT FOOD TOTAL: 60,539.648,577.25

SUPPLIES-RECREATIONALChild Care-Juvenile Justice 29314662-72638

13.99VA000379 94 5/7/2010COMMUNITY CENTRAL BANK 5/28/2010 VA000395 56 55.94KONKEL, WILLIAM

3,213.714,405.35SUPPLIES-RECREATIONAL TOTAL: 761.0669.93

SUPPLIES - OTHERChild Care-Juvenile Justice 29314662-72699

5/28/2010 VA000435 82 31.45GALL'S INC

5/28/2010 VA000435 83 5.00GALL'S INC

241.25557.38SUPPLIES - OTHER TOTAL: 36.4536.45

136





POSTAGE & DELIVERYChild Care-Juvenile Justice 29314662-72901

5.60VA000369 6 5/5/2010COUNTY OF MACOMB IMPREST CASH57.20VA000369 11 5/5/2010COUNTY OF MACOMB IMPREST CASH


UNIFORMS - PURCHASEDChild Care-Juvenile Justice 29314662-75001

5/28/2010 VA000436 10 99.80DOUGLAS THE TAILOR UNIFORMS




-552.905,204.50UNIFORMS - PURCHASED TOTAL: 4,091.70916.20

CS - PSYCHIATRICChild Care-Juvenile Justice 29314662-80101

5/28/2010 VA000345 49 437.50FAUST MD PC, MARVIN W


5/28/2010 VA000426 81 20,081.25SOUND COUNSELING, INC




CS - MEDICALChild Care-Juvenile Justice 29314662-80180

19,654.33VA000411 36 5/14/2010CORRECTIONAL MEDICAL SERVICES

0.00276,934.81CS - MEDICAL TOTAL: 147,501.0119,654.33

TRAVEL - LOCAL MILEAGEChild Care-Juvenile Justice 29314662-86201

5/28/2010 VA000345 47 58.85DANCY, SHAMIEKA

5/28/2010 VA000426 80 57.75DANCY, SHAMIEKA

5/28/2010 VA000432 6 270.05SEIDELMAN, CHUCK


CELL PHONES/AIRCARDSChild Care-Juvenile Justice 29314662-92110



EQUIP MAINT AGREEMENTSChild Care-Juvenile Justice 29314662-93101



137





EMPLOYEE TRAINING & IMPROChild Care-Juvenile Justice 29314662-95601

18.01VA000369 7 5/5/2010COUNTY OF MACOMB IMPREST CASH 5/28/2010 VA000432 7 22.44SEIDELMAN, CHUCK

0.005,417.00EMPLOYEE TRAINING & IMPRO TOTAL: 1,628.1240.45

FURN & EQUIP-NON CAPITALChild Care-Juvenile Justice 29314662-97003

5/28/2010 VA000343 62 116.00ABC WAREHOUSE

0.005,308.21FURN & EQUIP-NON CAPITAL TOTAL: 2,364.00116.00

MISCELLANEOUSChild Care-Juvenile Justice 29314662-99901

5/28/2010 VA000345 45 92.00CUSTOM EMBROIDERY AND SEWING

5/28/2010 VA000345 46 217.50PAWLOWSKI HERR, NICOLE

5/28/2010 VA000426 78 287.64RABINE, LISA

5/28/2010 VA000426 82 332.50PAWLOWSKI HERR, NICOLE

0.0011,063.15MISCELLANEOUS TOTAL: 1,762.54929.64

SPECIAL NEEDSJJC-Resident Activity Fund 29314699-96826

5/28/2010 VA000379 59 40.00WHITEHEAD, ROBERT M

5/28/2010 VA000435 4 50.00EMERICK, MARK E

0.0012,965.65SPECIAL NEEDS TOTAL: 178.2190.00


SUPPLIES - PROGRAMJUV-JAIBG Grant 29314930-72637

5/28/2010 VA000379 36 4,910.70GREAT LAKES BIOMEDICAL LTD

0.0036,346.84SUPPLIES - PROGRAM TOTAL: 18,514.454,910.70

CS - PSYCHIATRICJUV-JAIBG Grant 29314930-80101



TRAVEL - LOCAL MILEAGEJUV-JAIBG Grant 29314930-86201

5/28/2010 VA000390 44 122.10MITCHELL, AMY M


MISCELLANEOUSJUV-JAIBG Grant 29314930-99901

5/28/2010 VA000395 42 16.99MITCHELL, AMY M

138






ELECTRONIC MONITOR PGMChild Care - Tether Program 29314948-94300

5/28/2010 VA000345 1 94.00MICHIGAN TETHER



5/28/2010 VA000354 52 -465.00MICHIGAN TETHER


5/28/2010 VA000413 18 6,353.00MICHIGAN TETHER

5/28/2010 VA000413 19 133.25HOUSE ARREST SERVICES INC




0.00101,797.25ELECTRONIC MONITOR PGM TOTAL: 55,888.756,165.25

TRAVEL - LOCAL MILEAGEChild Care - Detention Diversi 29314949-86201

5/28/2010 VA000390 33 297.00WALSH, PAMELA

5/28/2010 VA000390 35 293.15WALSH, JOHN

5/28/2010 VA000390 36 390.50TIBURCIO, JOHN P

5/28/2010 VA000390 37 409.75SUTTON, SEAN P

5/28/2010 VA000390 42 435.05MOORE, TRACY J

5/28/2010 VA000390 53 46.20FUDALLA, JEANNIE

5/28/2010 VA000390 54 283.80GEORGE, AUDREY

5/28/2010 VA000390 57 313.50CALLIS, DAVID M

5/28/2010 VA000395 4 440.55BELT, JAMES M


TRAVEL - LOCAL MILEAGEChild Care-Intensive Probation 29314952-86201

5/28/2010 VA000390 43 198.00MOORE, KELLY L

5/28/2010 VA000390 45 306.90MAAS, DAVID H

5/28/2010 VA000390 46 290.40LINDQUIST, CHRIS S

5/28/2010 VA000395 5 305.25BARANYK, ADRIAN W


ROOM & BOARD-INSTITUTION-CNTYChild Care - Institutional Ct 29314963-84402

5/28/2010 VA000402 42 5,106.60STARR COMMONWEALTH

5/28/2010 VA000402 43 62,589.90GLEN MILLS SCHOOLS

5/28/2010 VA000426 58 5,850.00MINGUS MOUNTAIN ESTATES RESIDE

139





0.001,698,499.75ROOM & BOARD-INSTITUTION-CNTY TOTAL: 345,969.9673,546.50

CS - PSYCHIATRICChild Care - Family F C Court 29314965-80101

5/28/2010 VA000395 46 400.00SOUND COUNSELING, INC

0.0010,000.00CS - PSYCHIATRIC TOTAL: 1,200.00400.00

CS - PSYCHIATRICJUV-SEX OFFENDER 29314970-80101





TRAVEL - LOCAL MILEAGEJUV-SEX OFFENDER 29314970-86201

5/28/2010 VA000390 40 275.00RIGGS, JENNIFER M



CS - JANITORIALChild Care - Juv Justice Bldg 29326566-80109

5/28/2010 VA000395 96 17.28CINTAS






UTILITIES - ELECTRICChild Care - Juv Justice Bldg 29326566-92101



UTILITIES - NATURAL GASChild Care - Juv Justice Bldg 29326566-92102

8,919.02VA000400 101 5/13/2010EXELON ENERGY


RUBBISH REMOVALChild Care - Juv Justice Bldg 29326566-92800



140





GROUNDS CAREChild Care - Juv Justice Bldg 29326566-92900








REPAIRS & MAINT - BUILDINGSChild Care - Juv Justice Bldg 29326566-93001

5/28/2010 VA000345 27 27.99ACO HARDWARE

5/28/2010 VA000347 22 468.84MCMASTER CARR SUPPLY CO



8.46VA000369 5 5/5/2010COUNTY OF MACOMB IMPREST CASH 5/28/2010 VA000390 13 374.00LAKE ORION WINDOW TREATMENTS I

5/28/2010 VA000390 14 423.00LAKE ORION WINDOW TREATMENTS I

5/28/2010 VA000399 50 365.00ENRICO GROUP INC, THE









5/28/2010 VA000426 87 71.00B & B GREASE TRAP AND DRAIN CL

5/28/2010 VA000435 7 4,967.00GUARDIAN PLUMBING AND HEATING


REPAIRS & MAINT - EQUIP OTHERChild Care - Juv Justice Bldg 29326566-93099


5/28/2010 VA000366 20 1,293.00MASTER TEMPERATURE CONTROLS, I



5/28/2010 VA000366 27 533.94MIDWEST AIR FILTER INC


141











5/28/2010 VA000416 6 1,200.00SANI VAC



SUPPLIES-RESIDENT CLOTH & BEDChild Care - Institutional So 29367064-72605

1,537.00VA000338 14 4/26/2010STATE OF MICHIGAN210.00VA000373 11 5/7/2010STATE OF MICHIGAN500.00VA000400 86 5/13/2010STATE OF MICHIGAN310.00VA000416 93 5/18/2010STATE OF MICHIGAN

0.0034,808.00SUPPLIES-RESIDENT CLOTH & BED TOTAL: 22,772.002,557.00

CS - DOCTORSChild Care - Institutional So 29367064-80135

80.00VA000342 17 4/27/2010STATE OF MICHIGAN

0.00660.00CS - DOCTORS TOTAL: 140.0080.00

ROOM & BOARD-INSTITUTION-DHSChild Care - Institutional So 29367064-84403

16,078.53VA000338 13 4/26/2010STATE OF MICHIGAN46,813.00VA000342 16 4/27/2010STATE OF MICHIGAN4,559.17VA000356 16 4/30/2010STATE OF MICHIGAN

10,111.07VA000373 9 5/7/2010STATE OF MICHIGAN46,041.08VA000400 89 5/13/2010STATE OF MICHIGAN33,509.84VA000416 87 5/18/2010STATE OF MICHIGAN36,182.08VA000416 92 5/18/2010STATE OF MICHIGAN21,336.24VA000437 16 5/20/2010STATE OF MICHIGAN

0.002,144,004.42ROOM & BOARD-INSTITUTION-DHS TOTAL: 1,191,020.28214,631.01

ROOM & BOARD-INDEP LINEChild Care - Institutional So 29367064-84404

548.10VA000387 21 5/10/2010STATE OF MICHIGAN

0.0019,391.11ROOM & BOARD-INDEP LINE TOTAL: 5,700.24548.10

ROOM & BOARD-FOSTER HOMES-DHSChild Care - Institutional So 29367064-84405

142





641.61VA000338 11 4/26/2010STATE OF MICHIGAN3,927.30VA000373 7 5/7/2010STATE OF MICHIGAN

11,788.36VA000387 19 5/10/2010STATE OF MICHIGAN65.00VA000387 22 5/10/2010STATE OF MICHIGAN

1,745.66VA000400 84 5/13/2010STATE OF MICHIGAN8,742.76VA000400 87 5/13/2010STATE OF MICHIGAN

524.30VA000416 85 5/18/2010STATE OF MICHIGAN-5.00VA000416 89 5/18/2010STATE OF MICHIGAN

105.54VA000416 90 5/18/2010STATE OF MICHIGAN427.20VA000437 14 5/20/2010STATE OF MICHIGAN

0.00726,887.30ROOM & BOARD-FOSTER HOMES-DHS TOTAL: 194,046.9527,962.73

ROOM & BOARD-FOSTER INST-DHSChild Care - Institutional So 29367064-84406


19,799.52VA000345 71 4/29/2010STATE OF MICHIGAN13,026.00VA000356 15 4/30/2010STATE OF MICHIGAN3,586.80VA000373 8 5/7/2010STATE OF MICHIGAN4,083.82VA000387 20 5/10/2010STATE OF MICHIGAN1,419.34VA000400 85 5/13/2010STATE OF MICHIGAN6,249.30VA000400 88 5/13/2010STATE OF MICHIGAN


13,082.40VA000437 15 5/20/2010STATE OF MICHIGAN

0.002,250,787.37ROOM & BOARD-FOSTER INST-DHS TOTAL: 822,893.35114,856.57

NON-SCHEDULED PAYMENTSChild Care - Institutional So 29367064-99902



0.0049,138.00NON-SCHEDULED PAYMENTS TOTAL: 48,821.45960.02



143

295 Veterans AffairsFund: 05/26/2010List of Bills




PER DIEMS - NON-PAYROLLVeterans' Affairs 29568110-70350

5/28/2010 VA000345 58 35.00HELM, GEORGE G

5/28/2010 VA000345 60 105.00KINNEY, MICHAEL G

5/28/2010 VA000345 62 35.00DANIELS, PAT

5/28/2010 VA000345 64 35.00MCPHERSON, NATALIE

5/28/2010 VA000345 66 35.00WROBEL, THERESE

0.004,000.00PER DIEMS - NON-PAYROLL TOTAL: 700.00245.00

BURIAL ALLOWANCEVeterans' Affairs 29568110-83301

5/28/2010 VA000350 1 300.00CORBY, MARY

5/28/2010 VA000350 2 300.00GRABINSKI, MARIAN

5/28/2010 VA000350 3 300.00WILL & SCHWARZKOFF FUNERAL HOM

5/28/2010 VA000350 4 300.00KAUL FUNERAL HOME

5/28/2010 VA000350 6 300.00BAGNASCO CALCATERRA FUNERAL HO

5/28/2010 VA000350 8 300.00GENERATIONS FUNERAL AND CREMAT

5/28/2010 VA000350 9 300.00BEERS, ALAN

5/28/2010 VA000350 10 300.00BELANSKI, PETER

5/28/2010 VA000350 11 300.00BLOOM, RUTH

5/28/2010 VA000350 12 300.00BYRGE, FEENIE

5/28/2010 VA000350 13 300.00CIECHANOWSKI, AGNES

5/28/2010 VA000350 14 300.00MIRANDA, WENDY

5/28/2010 VA000350 16 300.00CURTIS, KATHLEEN

5/28/2010 VA000350 17 300.00DENUDT, ANNA

5/28/2010 VA000350 18 300.00DERITA, JOSEPHINE

5/28/2010 VA000350 19 300.00SCHMIDT, DONNA

5/28/2010 VA000350 20 300.00JULIANO, DELPHINE

5/28/2010 VA000350 21 300.00KAVANAGH, DIANE

5/28/2010 VA000350 22 300.00KRESEVICH, ROBERT

5/28/2010 VA000350 23 300.00LESNAU, PAUL

5/28/2010 VA000350 24 300.00MACKENZIE, DENISE

5/28/2010 VA000350 25 300.00MATILAND, RONALD

5/28/2010 VA000350 26 300.00MILCZARSKI, CARMELA

5/28/2010 VA000350 27 300.00NICOSIA, STELLA

5/28/2010 VA000350 28 300.00PARKHAM, MARY

5/28/2010 VA000350 29 300.00RANDALL, BRIAN

5/28/2010 VA000350 30 300.00NICHTER, COLLEEN

5/28/2010 VA000350 31 300.00SEDLAR, MICHAEL

5/28/2010 VA000350 32 300.00SEDLAR, MICHAEL

144





5/28/2010 VA000350 33 300.00SMILES, BRAD

5/28/2010 VA000350 34 300.00MICHIE, LINDA

5/28/2010 VA000350 35 300.00TRENT, GRACE

5/28/2010 VA000350 36 300.00VETRANO, DOROTHY

5/28/2010 VA000350 37 300.00WALLER, BEVERLY

5/28/2010 VA000350 38 300.00BURESH BENNETT FUNERAL HOME IN

5/28/2010 VA000350 39 300.00ZALEWSKI, ALLAN

0.00150,000.00BURIAL ALLOWANCE TOTAL: 27,300.0010,800.00

GRAVE MARKER ALLOWANCEVeterans' Affairs 29568110-83302

5/28/2010 VA000350 5 100.00SANTAVICCA, JEAN

5/28/2010 VA000350 7 100.00COE, EUNICE MAE

5/28/2010 VA000350 15 100.00VALPREDO, PETER

0.0015,000.00GRAVE MARKER ALLOWANCE TOTAL: 900.00300.00

TRAVEL - LOCAL MILEAGEVeterans' Affairs 29568110-86201

5/28/2010 VA000345 59 12.10HELM, GEORGE G

5/28/2010 VA000345 61 34.65KINNEY, MICHAEL G

5/28/2010 VA000345 63 9.90DANIELS, PAT

5/28/2010 VA000345 65 5.50MCPHERSON, NATALIE

5/28/2010 VA000345 67 3.30WROBEL, THERESE


CONFERENCE & SEMINAR EXPVeterans' Affairs 29568110-86300

600.00VA000356 20 4/30/2010NATIONAL ASSOCIATION OF COUNTY

0.006,500.00CONFERENCE & SEMINAR EXP TOTAL: 705.00600.00

PRINTING & REPRODUCTIONVeterans' Affairs 29568110-90101



CELL PHONES/AIRCARDSVeterans' Affairs 29568110-92110

43.01VA000338 47 4/26/2010VERIZON WIRELESS40.99VA000437 43 5/20/2010NEXTEL COMMUNICATIONS


EQUIP MAINT AGREEMENTSVeterans' Affairs 29568110-93101


145








146

299 MAC/SC Emp & Trn 09/10Fund: 05/26/2010List of Bills




TRAVEL - LOCAL MILEAGEMAC/SC Empl & Trng - CRT Oper 29989612-86201

5/28/2010 VA000382 25 146.30REILLY, CHRISTOPHER

5/28/2010 VA000382 26 21.45SALAZAR, MARY

5/28/2010 VA000382 27 42.35TODD, ANN R

5/28/2010 VA000382 28 80.30URCAVICH, TANYA

5/28/2010 VA000382 29 68.20VRANISH, MERISSA

5/28/2010 VA000382 30 59.40WAGNER, TRACY

5/28/2010 VA000382 31 130.90WEISS, DIANE L

5/28/2010 VA000382 32 16.50WESLEY, TOMEKA

5/28/2010 VA000382 33 578.05ANDERSON, JOHN A

5/28/2010 VA000382 34 59.95APSEY, DANELE

5/28/2010 VA000382 35 2.75BABCOCK, JOHN

5/28/2010 VA000382 36 66.00BOLT, SCOTT

5/28/2010 VA000382 37 645.15BURT, MARCELLA A

5/28/2010 VA000382 38 12.10GETMAN, MARK H

5/28/2010 VA000382 39 15.40CARDEN, JESSICA

5/28/2010 VA000382 40 181.50JORDON, KATHY J

5/28/2010 VA000382 41 506.00KALTENBACH, THOMAS H

5/28/2010 VA000382 42 19.80KELLER, DANA

5/28/2010 VA000382 43 159.50KERNOHAN, BRIAN

5/28/2010 VA000382 44 18.15KOCHENDORFER, NATALIE

5/28/2010 VA000382 45 80.30KOTCHI, JILL S

5/28/2010 VA000382 46 237.05MARCELLI, MARK E

5/28/2010 VA000382 47 78.65MARTIN, ERIN B

5/28/2010 VA000382 48 66.00MILLER, REGINA

5/28/2010 VA000382 49 35.20NEDA, ANGELA

5/28/2010 VA000382 50 107.25NOWACZOK, KAY

5/28/2010 VA000382 51 18.70OTTOMAN, KAREN

5/28/2010 VA000382 52 134.75POMAVILLE, CATHERINE

5/28/2010 VA000382 53 305.80PORTER, DEBORAH L

5/28/2010 VA000382 54 36.58PRUSAK, KIMBERLY



3,930.03FUND TOTAL:

147

605 Delinq Pers Prop TaxFund: 05/26/2010List of Bills




PERS PROP TAXES DISTRIBDelq Pers Prop Tax Admin Key 60500000-27402

5/20/2010 VA000338 15 -11.94CHIRO PLUS INC

5/27/2010 VA000341 108 36.78WOLVERINE PRODUCTS INC

5/27/2010 VA000370 62 36.53MEDITERRANEAN IMPORTED FOOD

2,563.59VA000373 21 5/7/2010CITY OF CENTERLINE2,731.21VA000373 22 5/7/2010CITY OF EASTPOINTE2,205.92VA000373 23 5/7/2010CITY OF FRASER1,351.33VA000373 24 5/7/2010CITY OF MT CLEMENS

155.40VA000373 25 5/7/2010CITY OF NEW BALTIMORE358.93VA000373 26 5/7/2010CITY OF RICHMOND

4,546.47VA000373 27 5/7/2010CITY OF ROSEVILLE1,473.76VA000373 28 5/7/2010CITY OF ST CLAIR SHORES4,904.21VA000373 29 5/7/2010CITY OF STERLING HEIGHTS

84.88VA000373 30 5/7/2010CITY OF UTICA136.42VA000373 31 5/7/2010TOWNSHIP OF BRUCE236.64VA000373 32 5/7/2010TOWNSHIP OF CHESTERFIELD

9,407.75VA000373 33 5/7/2010TOWNSHIP OF CLINTON2,445.94VA000373 34 5/7/2010TOWNSHIP OF HARRISON

13.92VA000373 35 5/7/2010TOWNSHIP OF LENOX134.92VA000373 36 5/7/2010TOWNSHIP OF MACOMB66.49VA000373 37 5/7/2010TOWNSHIP OF RAY

1,075.71VA000373 38 5/7/2010TOWNSHIP OF SHELBY170.43VA000373 39 5/7/2010TOWNSHIP OF WASHINGTON711.31VA000373 40 5/7/2010VILLAGE OF NEW HAVEN

5,133.12VA000373 41 5/7/2010VILLAGE OF ROMEO1,238.24VA000373 42 5/7/2010CENTER LINE PUBLIC SCHOOLS

979.09VA000373 43 5/7/2010EAST DETROIT PUBLIC SCHOOLS2,512.81VA000373 44 5/7/2010ROSEVILLE COMMUNITY SCHOOLS

452.53VA000373 45 5/7/2010ANCHOR BAY SCHOOL DISTRICT374.99VA000373 46 5/7/2010ARMADA AREA SCHOOLS535.50VA000373 47 5/7/2010CLINTONDALE COMMUNITY PUBLIC S

2,261.27VA000373 48 5/7/2010CHIPPEWA VALLEY COMMUNITY SCHO2,045.71VA000373 49 5/7/2010FRASER PUBLIC SCHOOLS

178.09VA000373 50 5/7/2010LAKESHORE SCHOOL DISTRICT522.35VA000373 51 5/7/2010LAKEVIEW PUBLIC SCHOOLS

10,726.07VA000373 52 5/7/2010LANSE CREUSE PUBLIC SCHOOLS

148

605 Delinq Pers Prop TaxFund: 05/26/2010List of Bills




2,195.61VA000373 53 5/7/2010MT CLEMENS COMMUNITY SCHOOLS538.37VA000373 54 5/7/2010NEW HAVEN COMMUNITY SCHOOLS169.77VA000373 55 5/7/2010RICHMOND COMMUNITY SCHOOLS

1,289.85VA000373 56 5/7/2010ROMEO COMMUNITY SCHOOLS234.61VA000373 57 5/7/2010SOUTH LAKE SCHOOLS

6,856.22VA000373 58 5/7/2010UTICA COMMUNITY SCHOOLS2,465.32VA000373 59 5/7/2010WARREN CONSOLIDATED SCHOOLS1,425.64VA000373 60 5/7/2010MEMPHIS COMMUNITY SCHOOLS1,084.11VA000373 61 5/7/2010HURON CLINTON METROPOLITAN AUT6,680.41VA000373 62 5/7/2010MACOMB INTERMEDIATE SCHOOL DIS3,234.71VA000373 63 5/7/2010MACOMB COMMUNITY COLLEGE

307.17VA000373 64 5/7/2010MT CLEMENS PUBLIC LIBRARY2,465.35VA000373 65 5/7/2010CLINTON-MACOMB PUBLIC LIBRARY

908.81VA000373 66 5/7/2010ST CLAIR REGIONAL EDUCATION SE

0.000.00PERS PROP TAXES DISTRIB TOTAL: 758,672.1791,652.32


SUPPLIES - OFFICETreasurer-Del Pers Prop 60525320-72624




TRAVEL - LOCAL MILEAGETreasurer-Del Pers Prop 60525320-86201

5/28/2010 VA000402 63 131.45HAKIM, JOSEPH

5/28/2010 VA000402 64 89.10VERMANDER, CATHY

5/28/2010 VA000402 65 231.00MURPHY, SHERRI

5/28/2010 VA000402 66 177.65MILITELLO, PATRICK


DEPT TOTAL: 651.92


149

672 General Liab Insurance FundFund: 05/26/2010List of Bills




NON ATTORNEY EXPInsurance Liability Fund 67222401-91201

150.00VA000356 14 5/4/2010DISTRICT COURT 41-B65.00VA000400 90 5/14/2010DISTRICT COURT 38TH

5/21/2010 VA000437 13 65.00DISTRICT COURT 41-B

0.0010,000.00NON ATTORNEY EXP TOTAL: 2,410.75280.00

LEGAL EXPENSEInsurance Liability Fund 67222401-91202

5/28/2010 VA000432 18 652.50PLUNKETT & COONEY PC

5/28/2010 VA000432 19 650.00PLUNKETT & COONEY PC

5/28/2010 VA000432 20 14,399.25PLUNKETT & COONEY PC



5/28/2010 VA000432 23 4,278.53BACON & MARTIN PC, MARTIN



5/28/2010 VA000432 26 1,132.16CUMMINGS MCCLOREY DAVID AND AC

5/28/2010 VA000432 27 360.80CUMMINGS MCCLOREY DAVID AND AC

5/28/2010 VA000432 28 2,170.55GARAN LUCOW MILLER PC

5/28/2010 VA000432 29 427.22KITCH DRUTCHAS WAGNER VALITU

5/28/2010 VA000432 30 175.00KITCH DRUTCHAS WAGNER VALITU

5/28/2010 VA000432 31 2,280.99KITCH DRUTCHAS WAGNER VALITU

5/28/2010 VA000432 32 320.00COLLINS EINHORN FARRELL AND UL

5/28/2010 VA000432 33 2,420.00COLLINS EINHORN FARRELL AND UL

0.001,001,650.00LEGAL EXPENSE TOTAL: 203,624.0743,091.00

INS SETTLEMENTSInsurance Liability Fund 67222401-91203

5/24/2010 VA000432 52 8,333.33FIEGER FIEGER KENNEY & JOHNSON

0.00470,000.00INS SETTLEMENTS TOTAL: 20,502.428,333.33

AUTO PHYSICAL DAMAGEInsurance Liability Fund 67222401-91204

20,221.00VA000416 105 5/18/2010SLINGERLAND CHRYSLER DODGE 5/28/2010 VA000435 121 2,225.72RUSS MILNE FORD INC

5/28/2010 VA000435 122 2,741.14RUSS MILNE FORD INC

20,311.00100,000.00AUTO PHYSICAL DAMAGE TOTAL: 31,947.8825,187.86



150

672 General Liab Insurance FundFund: 05/26/2010List of Bills




2,720,560.51GRAND TOTAL:

macomb county, michigan list of bills fund: 101 general...

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