Macomb County, Michigan List of Bills Fund: 101 General ...treasurer.macombgov.org/sites/default/files/content...Fund: 101 General Fund 03 /24 1 List of Bills Macomb County, Michigan

101 General FundFund: 03/24/2010List of Bills

Macomb County, Michigan

FINANCE COMMITTEE MEETING OF:

YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee

APPROP-BRIDGE PROGRAMGeneral Fund Admin Key 10100000-21804

3/26/2010 VA000186 51 12,952.21ROAD COMMISSION OF MACOMB COUN


3/26/2010 VA000186 53 61.50ROAD COMMISSION OF MACOMB COUN


0.000.00APPROP-BRIDGE PROGRAM TOTAL: 26,149.8532,142.53

DEPT TOTAL: 32,142.53

SUPPLIES - OFFICEBoard Of Commissioners 10110101-72624

3/26/2010 VA000212 127 807.00FURST BROTHERS COMPANY

3/26/2010 VA000212 128 128.24FURST BROTHERS COMPANY

135.006,000.00SUPPLIES - OFFICE TOTAL: 1,452.01935.24

POSTAGE & DELIVERYBoard Of Commissioners 10110101-72901

144.94VA000121 12 2/19/2010COMMUNITY CENTRAL BANK26.90VA000163 60 3/8/2010COUNTY OF MACOMB IMPREST CASH

0.006,000.00POSTAGE & DELIVERY TOTAL: 273.05171.84

SPECIAL LEGISLATIVE EXPENSEBoard Of Commissioners 10110101-82101

13.22VA000163 56 3/8/2010COUNTY OF MACOMB IMPREST CASH 3/26/2010 VA000172 55 24.75PURIFIED WATER TO GO

0.004,000.00SPECIAL LEGISLATIVE EXPENSE TOTAL: 547.0137.97

LEG COORDINATORBoard Of Commissioners 10110101-90000

3/26/2010 VA000162 16 3,325.00GOVERNMENTAL CONSULTANT SERVIC

0.0042,000.00LEG COORDINATOR TOTAL: 6,650.003,325.00


SUPPLIES - OFFICECircuit Court 10113101-72624

3/26/2010 VA000207 69 195.44OFFICE EXPRESS

3,437.5230,000.00SUPPLIES - OFFICE TOTAL: 5,545.39195.44

BOOKSCircuit Court 10113101-72702

3/26/2010 VA000142 31 92.50INSTITUTE OF CONTINUING LEGAL


1






3/26/2010 VA000189 27 702.00REED REFERENCE PUBLISHING

3/26/2010 VA000189 29 59.95PDR DISTRIBUTION LLC


0.0050,000.00BOOKS TOTAL: 2,566.161,042.91

POSTAGE & DELIVERYCircuit Court 10113101-72901

224.00VA000209 13 3/17/2010UNITED STATES POSTAL SERVICE

0.0040,000.00POSTAGE & DELIVERY TOTAL: 3,925.99224.00

CS - INTERPRETING SERVICESCircuit Court 10113101-80140

3/26/2010 VA000207 22 150.00PALLERO LUISO, SARA P

3/26/2010 VA000207 23 210.00EXECUTIVE LANGUAGE SERVICES IN


3/26/2010 VA000207 25 100.00GIALDI, MARIA

0.0050,000.00CS - INTERPRETING SERVICES TOTAL: 2,255.00610.00

OUTSIDE COURT REPORTERSCircuit Court 10113101-80701

3/26/2010 VA000159 51 75.00STEVENS, GAIL R

3/26/2010 VA000159 52 140.00STEVENS, GAIL R

3/26/2010 VA000198 33 145.00TAPPERT COURT REPORTING SERVIC


0.0035,000.00OUTSIDE COURT REPORTERS TOTAL: 3,020.00505.00

TRANSCRIPTSCircuit Court 10113101-80801

3/26/2010 VA000204 79 45.10MOCERI, GRACE

3/26/2010 VA000204 80 63.55MOCERI, GRACE

3/26/2010 VA000204 81 49.20SIROVEY, SANDRA

3/26/2010 VA000204 82 32.80CONNOLLY, LOUISE ANN

3/26/2010 VA000204 83 118.90MARKOWSKI, NANCY

3/26/2010 VA000204 84 32.80CLARK, MARY C

3/26/2010 VA000204 85 155.80RUSSELL, REBECCA

3/26/2010 VA000204 86 64.80MELTON, LYNN A

3/26/2010 VA000204 87 47.15MALEK, JILL L

3/26/2010 VA000204 88 67.65KANDT, SHARON


3/26/2010 VA000204 90 26.65ALAN, DEBRA G

3/26/2010 VA000207 1 112.75MOCERI, GRACE

2





3/26/2010 VA000207 2 18.45ZIPAY, CHERYL L

3/26/2010 VA000207 3 47.15JACQUEMAIN, KARA

3/26/2010 VA000207 4 75.85CONNOLLY, LOUISE ANN

3/26/2010 VA000207 5 112.75ZIPAY, CHERYL L

0.0025,000.00TRANSCRIPTS TOTAL: 4,017.651,177.35

TRANSCRIPTS ON APPEALCircuit Court 10113101-80802




3/26/2010 VA000159 53 23.50STEVENS, GAIL R

3/26/2010 VA000159 54 35.25STEVENS, GAIL R


0.0025,000.00TRANSCRIPTS ON APPEAL TOTAL: 296.10152.75

FEES - EXPERT WITNESSCircuit Court 10113101-80906

3/26/2010 VA000204 73 1,276.00SPECKIN FORENSIC LABORATORIES

3/26/2010 VA000204 74 1,500.00MEDICAL EXPERTS USA

3/26/2010 VA000204 75 2,500.00SHEPARDSON, DAVID

3/26/2010 VA000204 76 2,716.00AMERICAN FIREARMS AND MUNITION

0.0030,000.00FEES - EXPERT WITNESS TOTAL: 11,192.007,992.00

FEES - DEFENSE ATTORNEYCircuit Court 10113101-80909

3/26/2010 VA000171 1 525.00BLAKE, GEOFFREY

3/26/2010 VA000171 2 650.00SMITH LLP, SCHULTZ & HUGET

3/26/2010 VA000171 3 650.00MORREALE, DAVID

3/26/2010 VA000171 4 650.00VERA, PHILIP G

3/26/2010 VA000171 5 825.00TOMLINSON, LARRY

3/26/2010 VA000171 6 650.00BARRETT & BARRETT

3/26/2010 VA000171 7 600.00YOUNG, ARTHUR M

3/26/2010 VA000171 8 650.00DORF, JOEL

3/26/2010 VA000171 9 825.00STOCKYJ, PAUL

3/26/2010 VA000171 10 400.00PLAWECKI, JOSEPH

3/26/2010 VA000171 11 600.00CANU TORRICE ZALEWSKI PLLC

3/26/2010 VA000171 12 725.00FANNING, ANDREA M


3/26/2010 VA000171 14 225.00FISCHER GARON AND HOYUMPA PLLC


3





3/26/2010 VA000171 16 775.00GALEN, KATHLEEN


3/26/2010 VA000171 18 650.00SHAW, CHARLES

3/26/2010 VA000171 19 700.00GORNIAK, JOHN

3/26/2010 VA000171 20 650.00RODNICK UNGER & KANER PC

3/26/2010 VA000171 21 650.00WORDEN, DAVID

3/26/2010 VA000171 22 600.00WILLIAMS, LAWRENCE A

3/26/2010 VA000171 23 350.00CHADWICK, MARK

3/26/2010 VA000171 24 700.00ADAMASZEK, E PHILIP

3/26/2010 VA000171 25 650.00MIANECKI, PETER M

3/26/2010 VA000171 26 650.00DUNN, SUSAN L

3/26/2010 VA000171 27 62.50CHUPA, JENNIFER

3/26/2010 VA000171 28 800.00TOMKO, THOMAS

3/26/2010 VA000171 29 400.00SAOUD, ALAN

3/26/2010 VA000171 30 700.00FEMMININEO JR, JACOB M

3/26/2010 VA000171 31 600.00GEORGE, JACQUELINE


3/26/2010 VA000171 33 775.00WORDEN, DAVID

3/26/2010 VA000171 34 650.00BIERNAT, JON C


3/26/2010 VA000171 36 650.00LUCIDO PC ATTORNEYS AND COUNSE

3/26/2010 VA000171 37 650.00SELBURN, BRIAN E


3/26/2010 VA000171 39 700.00VERNIER, STEVEN S

3/26/2010 VA000171 40 2,400.00FREERS, STEVEN G

3/26/2010 VA000171 41 600.00LEWIS, PERRY W


3/26/2010 VA000171 43 125.00SHEIKH LEGAL SERVICES




3/26/2010 VA000171 47 700.00TOMKO, THOMAS

3/26/2010 VA000171 48 650.00VINCENTINI, LUCINDA

3/26/2010 VA000171 49 700.00NAUMENKO, L NICHOLAS

3/26/2010 VA000171 50 150.00SCOTTA, ANTHONY J


3/26/2010 VA000171 52 650.00TAYLOR, BRANDI

3/26/2010 VA000171 53 750.00TAYLOR, BRANDI

3/26/2010 VA000171 54 600.00HOGAN, JAMES T

4





3/26/2010 VA000171 55 650.00GOODMAN-SHEIKH PC, SALEEMA

3/26/2010 VA000171 56 450.00KRANZ, RONALD E

3/26/2010 VA000171 57 900.00KRANZ, RONALD E


3/26/2010 VA000171 59 650.00HAKIM AND HAKIM PLLC

3/26/2010 VA000171 60 600.00BIRCH, GEORGE A

3/26/2010 VA000171 61 250.00VITALE, CROSBY & ASSOCIATES P.

3/26/2010 VA000171 62 437.50KRANZ, RONALD E

3/26/2010 VA000171 63 175.00KRANZ, RONALD E

3/26/2010 VA000171 64 125.00BARATTA & BARATTA PC


3/26/2010 VA000171 66 125.00GARRISON, TREVOR

3/26/2010 VA000171 67 125.00SMITH, LARRY O

3/26/2010 VA000171 68 125.00CHIAMP-LITZ, DANA


3/26/2010 VA000171 70 50.00SMITH, LARRY O






3/26/2010 VA000171 76 125.00HOFFMANN, DAWN

3/26/2010 VA000171 77 175.00SMITH, LARRY O

3/26/2010 VA000171 78 125.00SMITH, LARRY O

3/26/2010 VA000171 79 50.00UHLAR, CARL


3/26/2010 VA000171 81 62.50FUCA PC, CARRIE



3/26/2010 VA000171 84 750.00RUMORA, MATTHEW R

3/26/2010 VA000171 85 50.00JOSEPH-ATTORNEY AT LAW, EDWARD

3/26/2010 VA000171 86 730.00MILBRAND PC, DAYNA

3/26/2010 VA000171 87 200.00FALLER, DAVID L

3/26/2010 VA000171 88 50.00HAKIM, MAROUN J

3/26/2010 VA000171 89 850.00STONE, KRISTIN


3/26/2010 VA000171 91 275.00BOLDEN, ELIZABETH

3/26/2010 VA000171 92 650.00BROWN, KIMBERLY T

3/26/2010 VA000171 93 125.00JELALIAN, JASON

5





3/26/2010 VA000171 94 50.00BELLAMY, JAMES



3/26/2010 VA000171 97 650.00TRIPLETT, REGINA


3/26/2010 VA000171 99 650.00TKACZYK (P70002), EVA

3/26/2010 VA000171 100 650.00BIERNAT, JON C


3/26/2010 VA000171 102 325.00KNOCHE, JEFFREY

3/26/2010 VA000171 103 650.00SUNISLOE, BRYAN A

3/26/2010 VA000171 104 650.00METRY & METRY


3/26/2010 VA000171 106 300.00PIERCE, TIMOTHY A

3/26/2010 VA000171 107 300.00STONE, KRISTIN

3/26/2010 VA000171 108 250.00BOYD III, ROBERT

3/26/2010 VA000171 109 250.00REAMS, DAVID A


3/26/2010 VA000171 111 250.00ATTIA, MAYSSA

3/26/2010 VA000171 112 300.00KANFER, DARIN

3/26/2010 VA000171 113 200.00HUNT, N EUGENE

3/26/2010 VA000171 114 225.00DELL, DAVID



3/26/2010 VA000171 117 675.00PARNELL JR, JOHN R


3/26/2010 VA000171 119 250.00WASSEL, IRENE

3/26/2010 VA000171 120 250.00CASSDIY, PAUL

3/26/2010 VA000171 121 250.00CASSDIY, PAUL

3/26/2010 VA000171 122 200.00HIRSCH, JONATHAN


3/26/2010 VA000171 124 125.00TORRICE, MARK JC


3/26/2010 VA000171 126 300.00BUCZKOWSKI, LEONARD J

3/26/2010 VA000171 127 50.00KOKKO AND HILL PLLC

3/26/2010 VA000171 128 650.00PELLECCHIA, MARK A

3/26/2010 VA000171 129 250.00STEINBERG, MICHAEL LOUIS


3/26/2010 VA000171 131 300.00VERNIER, KENNETH D

3/26/2010 VA000171 132 175.00KOSMALA, JOSEPH R

6









3/26/2010 VA000171 137 50.00IGWE, ESTHER

3/26/2010 VA000171 138 175.00GOETZ, J ERICH

3/26/2010 VA000171 139 125.00TOMKO, THOMAS

3/26/2010 VA000171 140 62.50TOMKO, THOMAS

3/26/2010 VA000171 141 1,385.00MACERONI, JAMES

3/26/2010 VA000171 142 125.00GRAVING, RICHARD J




3/26/2010 VA000171 146 650.00MISUKEWICZ, PAUL



3/26/2010 VA000171 149 275.00WALTON, MATTHEW M

3/26/2010 VA000171 150 250.00SCHOCK, BENJAMIN

3/26/2010 VA000171 151 300.00CAROLAN, RICHARD

3/26/2010 VA000171 152 250.00TANIELIAN, JAMES A

3/26/2010 VA000171 153 200.00MARCIL, RICHARD

3/26/2010 VA000171 154 250.00HENNIGAN, MICHAEL

3/26/2010 VA000171 155 675.00FREERS, STEVEN G




3/26/2010 VA000173 2 825.00MALKIEWICZ, JASON

3/26/2010 VA000173 3 700.00SINUTKO, DAVID

3/26/2010 VA000173 4 825.00GORNIAK, JOHN


3/26/2010 VA000173 6 650.00FERRY, GERALD

3/26/2010 VA000173 7 700.00LEWIS, PERRY W


3/26/2010 VA000173 9 750.00WORDEN, DAVID

3/26/2010 VA000173 10 650.00WORDEN, DAVID

3/26/2010 VA000173 11 625.00BUTLER, MARK T


3/26/2010 VA000173 13 650.00CISKE, KURT J

3/26/2010 VA000173 14 650.00KIPKE, LARRY R

7





3/26/2010 VA000173 15 162.50CISKE, KURT J


3/26/2010 VA000173 17 880.00FREERS, STEVEN G

3/26/2010 VA000173 18 725.00VANTIEM, VINCENT

3/26/2010 VA000173 19 625.00HAKIM, MAROUN J


3/26/2010 VA000173 21 750.00SZYMANSKI, JANE LABUDA

3/26/2010 VA000173 22 650.00HOM PLC, KATHERINE A

3/26/2010 VA000173 23 650.00RICKERT, DENNIS J


3/26/2010 VA000173 25 600.00GOMEZ, LEONARDO





3/26/2010 VA000173 30 750.00HILGENDORF, AARON A



3/26/2010 VA000173 33 675.00FEMMININEO, DAVID C

3/26/2010 VA000173 34 300.00KROT, ALEXIS G

3/26/2010 VA000173 35 600.00KROT, ALEXIS G

3/26/2010 VA000173 36 700.00STOTZ, THOMAS



3/26/2010 VA000173 39 325.00STOTZ, THOMAS


3/26/2010 VA000173 41 650.00STOTZ, THOMAS

3/26/2010 VA000173 42 625.00BUTLER, MARK T


3/26/2010 VA000173 44 700.00AUSILIO, LAW OFFICES OF AUSILI

3/26/2010 VA000173 45 650.00PETERS, JANET A

3/26/2010 VA000173 46 550.00PETERS, JANET A


3/26/2010 VA000173 48 600.00SAOUD, ALAN






8





3/26/2010 VA000173 54 700.00CRESSWELL & FROBERGER

3/26/2010 VA000173 55 600.00DELL, DAVID

3/26/2010 VA000173 56 625.00DELL, DAVID

3/26/2010 VA000173 57 600.00PENZIEN HIRZEL PLLC

3/26/2010 VA000173 58 650.00PENZIEN HIRZEL PLLC

3/26/2010 VA000173 59 700.00FUCA PC, CARRIE

3/26/2010 VA000173 60 225.00MARSHALL, HUGH R

3/26/2010 VA000173 61 750.00STECHSCHULTE, GEORGE

3/26/2010 VA000173 62 3,900.00RODNICK UNGER & KANER PC


3/26/2010 VA000173 64 600.00KORESKY, KEVIN

3/26/2010 VA000173 65 700.00PIERCE, TIMOTHY A



3/26/2010 VA000173 68 750.00WALTON, MATTHEW M

3/26/2010 VA000173 69 200.00PAULL, DOLORA



3/26/2010 VA000173 72 600.00RITTINGER, ELIZABETH

3/26/2010 VA000173 73 100.00IGWE, ESTHER

3/26/2010 VA000173 74 125.00KAIGH, DAVID L

3/26/2010 VA000173 75 125.00KAIGH, DAVID L


3/26/2010 VA000173 77 125.00CHRZANOWSKI PLLC, SUSAN R





3/26/2010 VA000173 82 2,495.00SWANSON, MARK J




3/26/2010 VA000173 86 125.00LOCHBILER, STEVEN

3/26/2010 VA000173 87 125.00KAIGH, DAVID L

3/26/2010 VA000173 88 125.00KAIGH, DAVID L

3/26/2010 VA000173 89 62.50KAIGH, DAVID L

3/26/2010 VA000173 90 175.00LANG, ROBBIE D

3/26/2010 VA000173 91 600.00RABAUT, WILLIAM


9






3/26/2010 VA000173 94 675.00ZAIDEN, LOUIS



3/26/2010 VA000173 97 125.00DENNIS, MICHAEL J

3/26/2010 VA000173 98 675.00ARNONE, JOSEPH

3/26/2010 VA000173 99 625.00SCHAF, BRIAN

3/26/2010 VA000173 100 625.00SCHAF, BRIAN




3/26/2010 VA000173 104 650.00HLYWA, JULIE A





3/26/2010 VA000173 109 50.00REYNOLDS, RICHARD F

3/26/2010 VA000173 110 450.00MCCLELLAN, ROBERT J

3/26/2010 VA000173 111 200.00BAIR, BENJAMIN G

3/26/2010 VA000173 112 125.00SAOUD, ALAN

3/26/2010 VA000173 113 62.50SAOUD, ALAN

3/26/2010 VA000173 114 325.00ZAIDEN, LOUIS

3/26/2010 VA000173 115 350.00TANIELIAN, JAMES A

3/26/2010 VA000173 116 350.00BUTLER, MARK G

3/26/2010 VA000173 117 100.00BRUDER, MARYANN

3/26/2010 VA000173 118 700.00BOYER & DAWSON PC

3/26/2010 VA000173 119 100.00SMITH, LORI

3/26/2010 VA000173 120 125.00PIETROSKI, DAVID A




3/26/2010 VA000173 124 700.00MC QUEENEY, PATRICK

3/26/2010 VA000173 125 250.00KOTWICKI, DAVID A




3/26/2010 VA000173 129 800.00JONES, SHARON D

3/26/2010 VA000173 130 200.00JONES, SHARON D

3/26/2010 VA000173 131 650.00SULLIVAN, JAMES J

10







3/26/2010 VA000173 134 125.00SHELHART, WILLIAM C

3/26/2010 VA000173 135 375.00LEWIS, PERRY W


3/26/2010 VA000173 137 287.50STONE, KRISTIN

3/26/2010 VA000173 138 575.00STONE, KRISTIN

3/26/2010 VA000173 139 125.00WOJNECKA AND SHERIGAN






3/26/2010 VA000173 145 725.00FRONTCZAK-ATTORNEY AT LAW, FRA

3/26/2010 VA000173 146 250.00PLUMPE, ROBERT W

3/26/2010 VA000173 147 400.00ARM, DANIEL

3/26/2010 VA000173 148 250.00WOMACK, MICHAEL


3/26/2010 VA000173 150 125.00DIXON, RONALD

3/26/2010 VA000173 151 325.00DIXON, RONALD

3/26/2010 VA000173 152 650.00DIXON, RONALD

3/26/2010 VA000173 153 375.00VAINIK, MELISSA

3/26/2010 VA000173 154 200.00STONE, JEFFREY



3/26/2010 VA000173 157 550.00TEKLINSKI, MARK H


3/26/2010 VA000173 159 650.00GRECO, DOMINIC

3/26/2010 VA000173 160 125.00LACEY, MICHAEL

3/26/2010 VA000173 161 125.00LACEY, MICHAEL

3/26/2010 VA000173 162 150.00MCNULTY, DENISE



3/26/2010 VA000173 165 1,325.00GEORGE, JACQUELINE

3/26/2010 VA000173 166 1,725.00GEORGE, JACQUELINE


3/26/2010 VA000173 168 400.00KLEMCZAK, JEFFREY S



11





3/26/2010 VA000173 171 100.00MERLO, CHARLES M


3/26/2010 VA000173 173 600.00MCCANDLISS, GLENN A




3/26/2010 VA000173 177 650.00HADER, ROBERT E




3/26/2010 VA000173 181 150.00WORTHY-WILLIAMS, SHEILA

3/26/2010 VA000173 182 250.00LANG, ROBBIE D

3/26/2010 VA000173 183 175.00LANG, ROBBIE D

3/26/2010 VA000173 184 125.00LACEY, MICHAEL

3/26/2010 VA000173 185 125.00LACEY, MICHAEL

3/26/2010 VA000173 186 125.00LACEY, MICHAEL

3/26/2010 VA000173 187 125.00LACEY, MICHAEL

3/26/2010 VA000173 188 125.00LACEY, MICHAEL

3/26/2010 VA000173 189 700.00KEAST, DOUGLAS ALAN

3/26/2010 VA000173 190 250.00SPRYSZAK HANNA, MARYANNE






3/26/2010 VA000173 196 475.00PERKINS, DONALD N



3/26/2010 VA000173 199 300.00CASTKA, NICOLE L

3/26/2010 VA000173 200 650.00BECKER, STEPHEN

3/26/2010 VA000173 201 50.00VERA, PHILIP G

3/26/2010 VA000173 202 350.00LEONETTI-ATTORNEY AT LAW, ROBE


3/26/2010 VA000173 204 125.00OGLETREE, AARON

3/26/2010 VA000173 205 125.00OGLETREE, AARON

3/26/2010 VA000173 206 650.00BIONDO, GIUSEPPE



3/26/2010 VA000173 209 1,150.00ADAMASZEK, E PHILIP

12







3/26/2010 VA000174 3 650.00KIPKE, LARRY R

3/26/2010 VA000174 4 625.00BINKOWSKI, ROBERT A




3/26/2010 VA000174 8 750.00MCALPINE, WARREN

3/26/2010 VA000174 9 587.50CHADWICK, MARK

3/26/2010 VA000174 10 1,150.00CHADWICK, MARK



3/26/2010 VA000174 13 1,000.00SMITHSON, NICOLE M



3/26/2010 VA000174 16 1,050.00STEINBERG, MICHAEL LOUIS




3/26/2010 VA000174 20 600.00PETERSMARCK & ASSOCIATES


3/26/2010 VA000174 22 1,025.00SPRYSZAK HANNA, MARYANNE


3/26/2010 VA000174 24 700.00KRANZ, RONALD E

3/26/2010 VA000174 25 775.00GIRDWOOD, DERIK R


3/26/2010 VA000174 27 650.00CHADWICK, MARK

3/26/2010 VA000174 28 1,050.00SULLIVAN, JAMES J


3/26/2010 VA000174 30 700.00JOHNSON, KEVIN C

3/26/2010 VA000174 31 650.00SMITHSON, NICOLE M






3/26/2010 VA000174 37 825.00STONE, KRISTIN

3/26/2010 VA000174 38 650.00HOM, WILTON

3/26/2010 VA000174 39 100.00JACOBS PC, ANTHONY

13





3/26/2010 VA000174 40 262.50COOK, DONALD R

3/26/2010 VA000174 41 525.00COOK, DONALD R



3/26/2010 VA000174 44 125.00STOCKYJ, PAUL

3/26/2010 VA000174 45 650.00STOCKYJ, PAUL


3/26/2010 VA000174 47 525.00WALDHORN, KENNETH

3/26/2010 VA000174 48 700.00STOTZ, THOMAS



3/26/2010 VA000174 51 700.00TAYLOR, BRANDI

3/26/2010 VA000174 52 700.00KUSHNER, PAUL

3/26/2010 VA000174 53 150.00MISUKEWICZ, PAUL

3/26/2010 VA000174 54 1,275.00ZAIDEN, LOUIS



3/26/2010 VA000174 57 300.00HAUGAN, DAVID R


3/26/2010 VA000174 59 150.00VAINIK, MELISSA

3/26/2010 VA000174 60 250.00SMITH LLP, SCHULTZ & HUGET



3/26/2010 VA000174 63 650.00KIPKE, LARRY R


3/26/2010 VA000174 65 150.00BRIGHT, SCOTT E

3/26/2010 VA000174 66 350.00EASTIN, LYNN J

3/26/2010 VA000174 67 150.00CALDER, THOMAS M

3/26/2010 VA000174 68 150.00LATRA, ADAM J.



3/26/2010 VA000174 71 300.00WASSEL, IRENE

3/26/2010 VA000174 72 50.00COOPER, PATRICIA

3/26/2010 VA000174 73 100.00COOPER, PATRICIA

3/26/2010 VA000174 74 250.00NOVACK, GLENNA





14






3/26/2010 VA000174 80 150.00CHADWICK, MARK



3/26/2010 VA000174 83 300.00IRONS, ANDREA

3/26/2010 VA000174 84 125.00ZYBURSKI, PAUL F

3/26/2010 VA000174 85 350.00MICHRINA, JOHN M

3/26/2010 VA000174 86 125.00SHAW, CHARLES

3/26/2010 VA000174 87 200.00SHAW, CHARLES

3/26/2010 VA000174 88 125.00SHAW, CHARLES

3/26/2010 VA000174 89 125.00NEAL (P64735), DORIS







3/26/2010 VA000174 96 125.00STOCKYJ, PAUL


3/26/2010 VA000174 98 250.00LUPO, VICTORIA P

3/26/2010 VA000174 99 655.00JUENGEL, TIMOTHY

3/26/2010 VA000174 100 31.25GOZE, ERIC

3/26/2010 VA000174 101 50.00BLESSING, KATHLEEN



3/26/2010 VA000174 104 300.00ARNONE, JOSEPH

3/26/2010 VA000174 105 800.00COLTHIRST, JENNIPHER LM

3/26/2010 VA000174 106 250.00HLYWA, JULIE A



3/26/2010 VA000174 109 587.50TKACZYK (P70002), EVA





3/26/2010 VA000174 114 700.00FUCA PC, CARRIE


3/26/2010 VA000174 116 450.00CISKE, KURT J

3/26/2010 VA000174 117 375.00CISKE, KURT J

15






3/26/2010 VA000174 119 50.00STONE, JEFFREY

3/26/2010 VA000174 120 300.00GIBBS, MICHAEL A

3/26/2010 VA000174 121 650.00SZPOND, JANET L


3/26/2010 VA000174 123 325.00FENNELL, THOMAS R

3/26/2010 VA000174 124 700.00FENNELL, THOMAS R



3/26/2010 VA000174 127 600.00SIMON, JOHN

3/26/2010 VA000174 128 125.00GORNIAK, JOHN

3/26/2010 VA000174 129 250.00IRONS, ANDREA

3/26/2010 VA000174 130 100.00WASSEL, IRENE

3/26/2010 VA000174 131 550.00ARNONE, JOSEPH

3/26/2010 VA000174 132 450.00WASSEL, IRENE

3/26/2010 VA000174 133 125.00KITCHEN, MICHAEL A

3/26/2010 VA000174 134 125.00KITCHEN, MICHAEL A




3/26/2010 VA000174 138 1,075.00FEMMININEO, DAVID C


3/26/2010 VA000174 140 650.00SMITH, LORI



3/26/2010 VA000174 143 475.00LEWIS, PERRY W














16





3/26/2010 VA000204 77 125.00HLYWA, JULIE A

3/26/2010 VA000211 1 225.00BRIGHT, SCOTT E

3/26/2010 VA000211 2 650.00KOZAK, SCOTT

3/26/2010 VA000211 3 50.00KROT, ALEXIS G

3/26/2010 VA000211 4 650.00CHERRY, D MICHAEL


3/26/2010 VA000211 6 725.00KIPKE, LARRY R


3/26/2010 VA000211 8 700.00WIEDENHOEFER, SERAH

3/26/2010 VA000211 9 600.00REAMS, DAVID A


3/26/2010 VA000211 11 700.00WEBERMAN, JEFFREY


3/26/2010 VA000211 13 700.00LUEDKE, SCOTT L







3/26/2010 VA000211 20 700.00STOTZ, THOMAS

3/26/2010 VA000211 21 350.00STOTZ, THOMAS

3/26/2010 VA000211 22 1,050.00HADDAD, MARK C



3/26/2010 VA000211 25 650.00LATRA, ADAM J.

3/26/2010 VA000211 26 700.00BRENNAN, THOMAS M

3/26/2010 VA000211 27 750.00LANG, ROBBIE D

3/26/2010 VA000211 28 700.00PAULL, DOLORA


3/26/2010 VA000211 30 700.00LEWIS, PERRY W

3/26/2010 VA000211 31 600.00BIRCH, GEORGE A

3/26/2010 VA000211 32 650.00WOMACK, MARILYN A


3/26/2010 VA000211 34 650.00MORGAN, CORA





17





3/26/2010 VA000211 39 750.00STONE, JEFFREY


3/26/2010 VA000211 41 650.00HOFFMANN, DAWN

3/26/2010 VA000211 42 950.00PESSINA, CYRIL



3/26/2010 VA000211 45 650.00LATRA, ADAM J.

3/26/2010 VA000211 46 400.00LATRA, ADAM J.



3/26/2010 VA000211 49 650.00MERLO, CHARLES M




3/26/2010 VA000211 53 800.00LEMKE, KAREN

3/26/2010 VA000211 54 362.50LEMKE, KAREN

3/26/2010 VA000211 55 181.25LEMKE, KAREN


3/26/2010 VA000211 57 1,200.00HANNICK, R EMMET




3/26/2010 VA000211 61 600.00PINSKY, STUART B



3/26/2010 VA000211 64 50.00LUEDKE, SCOTT L



3/26/2010 VA000211 67 625.00CRONMILLER, MARK M

3/26/2010 VA000211 68 3,300.00VERNIER, KENNETH D









3/26/2010 VA000211 77 250.00GRUENBURG, ROY

18





3/26/2010 VA000211 78 50.00ZABAWSKI, ROBERT

3/26/2010 VA000211 79 400.00SWANSON, MARK J

3/26/2010 VA000211 80 650.00SIMON, JOHN

3/26/2010 VA000211 81 125.00ZAIDEN, LOUIS



3/26/2010 VA000211 84 1,600.00BARKOVIC, TIMOTHY S

3/26/2010 VA000211 85 725.00BARKOVIC, TIMOTHY S

3/26/2010 VA000211 86 350.00BUCZKOWSKI, LEONARD J





3/26/2010 VA000211 91 1,100.00BINKOWSKI, ROBERT A


3/26/2010 VA000211 93 75.00IGWE, ESTHER

3/26/2010 VA000211 94 100.00IGWE, ESTHER

3/26/2010 VA000211 95 225.00ATTIA, MAYSSA

3/26/2010 VA000211 96 125.00BOWDEN, JAMES T

3/26/2010 VA000211 97 325.00STREEFKERK, RYAN






3/26/2010 VA000211 103 300.00GREENBLATT, SHELDON


3/26/2010 VA000211 105 650.00BURDI, CAREN M



3/26/2010 VA000211 108 900.00LEWIS, PERRY W

3/26/2010 VA000211 109 200.00PETERS, DONALD H

3/26/2010 VA000211 110 800.00SCHAF, BRIAN


3/26/2010 VA000211 112 250.00ROONEY, JAMES B



3/26/2010 VA000211 115 250.00TKACZYK (P70002), EVA

3/26/2010 VA000211 116 125.00WRATHELL, MICHAEL

19






3/26/2010 VA000211 118 1,100.00MILBRAND PC, DAYNA

3/26/2010 VA000211 119 125.00STONE, JEFFREY

3/26/2010 VA000211 120 456.00LEMKE, KAREN



3/26/2010 VA000211 123 125.00SKURAS, G DENO

3/26/2010 VA000211 124 300.00IGWE, ESTHER

3/26/2010 VA000211 125 550.00SCHUELLER, GREGORY


3/26/2010 VA000211 127 175.00MISURACA, ANTHONY




3/26/2010 VA000211 131 50.00STONE, JEFFREY

3/26/2010 VA000211 132 25.00GATTI, JULIE


3/26/2010 VA000211 134 100.00MORGAN, CORA

3/26/2010 VA000211 135 1,375.00WOMACK, MICHAEL


3/26/2010 VA000211 137 775.00HADER, ROBERT E


3/26/2010 VA000211 139 450.00AL AWAMLEH PLPC, LAW OFFICES O

3/26/2010 VA000211 140 625.00CIARAMITARO III, JOSEPH P

3/26/2010 VA000211 141 250.00TOMKO, THOMAS




3/26/2010 VA000211 145 125.00HAKIM, MAROUN J

3/26/2010 VA000211 146 125.00HAKIM, MAROUN J

3/26/2010 VA000211 147 350.00PIERCE, JENNIFER


3/26/2010 VA000211 149 25.00HAKIM, MAROUN J

3/26/2010 VA000211 150 125.00SPITZER, THOMAS


3/26/2010 VA000211 152 100.00KUSHNER, PAUL

3/26/2010 VA000211 153 250.00KUSHNER, PAUL


3/26/2010 VA000211 155 150.00JONES, SHARON D

20





3/26/2010 VA000211 156 150.00JONES, SHARON D

3/26/2010 VA000211 157 250.00MILLER, DEREK






3/26/2010 VA000211 163 650.00MCCLELLAN, ROBERT J

3/26/2010 VA000211 164 50.00SMITH, LORI

0.003,550,000.00FEES - DEFENSE ATTORNEY TOTAL: 608,249.34311,914.44

FEES - DEFENSE ATTNY ON APPEALCircuit Court 10113101-80910

3/26/2010 VA000206 1 673.02ASHFORD, LINDA D

3/26/2010 VA000206 2 1,231.28BARON, DORY


3/26/2010 VA000206 4 645.00MUNSON, HARRISON W

3/26/2010 VA000206 5 3,214.39LERG-ATTORNEY AT LAW, ROBIN M

3/26/2010 VA000206 6 743.87LANDAU, ARTHUR

3/26/2010 VA000206 7 779.16GLANDA, RICHARD W

0.00200,000.00FEES - DEFENSE ATTNY ON APPEAL TOTAL: 23,832.458,042.48

FEES - DEF ATTNY-DOMEST RELATNCircuit Court 10113101-80911

3/26/2010 VA000206 8 100.00AUBREY, DONALD M


3/26/2010 VA000206 10 150.00LUNDQUIST, ERIC JR



3/26/2010 VA000206 13 150.00WRIGHT, JACQUELINE


3/26/2010 VA000206 15 100.00PUTMAN, ALICIA

3/26/2010 VA000206 16 100.00IGWE, ESTHER

0.0050,000.00FEES - DEF ATTNY-DOMEST RELATN TOTAL: 2,625.001,000.00

FEES - VISITING JUDGESCircuit Court 10113101-80914

3/26/2010 VA000159 46 3,745.20CHRZANOWSKI, ROBERT J

3/26/2010 VA000159 50 1,803.70OLZARK, ROLAND L

3/26/2010 VA000198 34 1,875.00BROOKOVER, THOMAS W

0.0040,000.00FEES - VISITING JUDGES TOTAL: 7,784.647,423.90

21





MEMBERSHIP DUESCircuit Court 10113101-82201

3/26/2010 VA000142 43 125.00NATIONAL ASSOCIATION FOR COURT

3/26/2010 VA000143 1 50.00MICHIGAN ASSOCIATION CIRCUIT C

0.005,270.00MEMBERSHIP DUES TOTAL: 3,425.00175.00

TRAVEL - LOCAL MILEAGECircuit Court 10113101-86201

117.70VA000133 33 2/26/2010SWITALSKI, HONORABLE MARK S113.30VA000133 34 2/26/2010YOKICH, TRACEY A153.45VA000133 35 2/26/2010BEASLEY, KEITH R

3/26/2010 VA000178 31 111.10BELCOURE, B J

3/26/2010 VA000189 35 113.30YOKICH, TRACEY A

0.001,700.00TRAVEL - LOCAL MILEAGE TOTAL: 608.85608.85

CELL PHONES/AIRCARDSCircuit Court 10113101-92110

94.09VA000131 20 2/24/2010VERIZON WIRELESS

0.001,552.00CELL PHONES/AIRCARDS TOTAL: 94.0994.09


CS - PSYCHIATRICFamily Counseling 10113301-80101

3/26/2010 VA000172 51 6,088.50ROSS, KAROL L

3/26/2010 VA000172 52 1,320.00PALMIERI, CARMINE

3/26/2010 VA000172 53 2,750.00ALSTERBERG, CARL ERIC

0.00145,000.00CS - PSYCHIATRIC TOTAL: 23,552.3710,158.50

PRINTING & REPRODUCTIONFamily Counseling 10113301-90101

3/26/2010 VA000212 158 127.50HATTERAS PRINTING SOLUTIONS

0.001,000.00PRINTING & REPRODUCTION TOTAL: 127.50127.50


SUPPLIES - OFFICEDistrict Court - Romeo 10113601-72624



402.203,500.00SUPPLIES - OFFICE TOTAL: 707.91427.00

BOOKSDistrict Court - Romeo 10113601-72702

22





3/26/2010 VA000189 37 495.12WEST GROUP

0.0015,000.00BOOKS TOTAL: 1,110.24495.12

POSTAGE & DELIVERYDistrict Court - Romeo 10113601-72901

3/26/2010 VA000189 39 1,355.76QUAD-TRAN OF MICHIGAN INC

0.0019,000.00POSTAGE & DELIVERY TOTAL: 3,998.581,355.76

FEES - DEFENSE ATTORNEYDistrict Court - Romeo 10113601-80909


3/26/2010 VA000189 42 100.00HIRSCHMANN, DENISE A

3/26/2010 VA000189 43 250.00CIARAMITARO III, JOSEPH P

3/26/2010 VA000189 44 175.00HLYWA, JULIE A

3/26/2010 VA000189 45 250.00HLYWA, JULIE A


3/26/2010 VA000189 47 400.00FALLER, DAVID L

3/26/2010 VA000189 48 225.00VICKREY, ROBERT

3/26/2010 VA000193 1 225.00FREERS, DANA

3/26/2010 VA000193 2 50.00STONE, KRISTIN

3/26/2010 VA000193 3 150.00PARNELL JR, JOHN R


3/26/2010 VA000193 5 100.00SACCO, THOMAS


3/26/2010 VA000193 7 75.00IRONS, ANDREA


3/26/2010 VA000193 9 300.00SACCO, ROBERT T

3/26/2010 VA000193 10 100.00SACCO, THOMAS

3/26/2010 VA000193 11 475.00FREERS, DANA



3/26/2010 VA000193 14 250.00SACCO, THOMAS


3/26/2010 VA000193 16 300.00WASSEL, IRENE


3/26/2010 VA000204 78 225.00HLYWA, JULIE A

0.0070,000.00FEES - DEFENSE ATTORNEY TOTAL: 9,762.506,125.00

MEMBERSHIP DUESDistrict Court - Romeo 10113601-82201

3/26/2010 VA000189 36 50.00SOUTHEAST MICHIGAN COURT ADMIN

23





0.00720.00MEMBERSHIP DUES TOTAL: 375.0050.00

DP - COURT SYSTEMSDistrict Court - Romeo 10113601-82401


0.0027,000.00DP - COURT SYSTEMS TOTAL: 5,990.001,950.00

PRINTING & REPRODUCTIONDistrict Court - Romeo 10113601-90101

3/26/2010 VA000189 40 361.10QUAD-TRAN OF MICHIGAN INC

34.609,000.00PRINTING & REPRODUCTION TOTAL: 1,067.60361.10

NEW EQUIPMENTDistrict Court - Romeo 10113601-97002

2,795.00VA000186 61 3/11/2010AMERICAN EXPRESS50.00VA000186 63 3/11/2010AMERICAN EXPRESS

0.003,500.00NEW EQUIPMENT TOTAL: 2,845.002,845.00


SUPPLIES - OFFICEDistrict Court - New Balt 10113901-72624




BOOKSDistrict Court - New Balt 10113901-72702


0.0010,000.00BOOKS TOTAL: 624.0092.50

POSTAGE & DELIVERYDistrict Court - New Balt 10113901-72901




3/26/2010 VA000163 44 -83.32QUAD-TRAN OF MICHIGAN INC

0.0023,500.00POSTAGE & DELIVERY TOTAL: 3,567.651,855.88

CS - INTERPRETING SERVICESDistrict Court - New Balt 10113901-80140


0.002,000.00CS - INTERPRETING SERVICES TOTAL: 187.50187.50

FEES - DEFENSE ATTORNEYDistrict Court - New Balt 10113901-80909

24





3/26/2010 VA000163 6 300.00NAUGHTON, MICHAEL C

3/26/2010 VA000163 7 225.00STEARNS AND COPPINS

3/26/2010 VA000163 8 125.00SCHOCK, BENJAMIN

3/26/2010 VA000163 9 225.00DANIELS, NICK

3/26/2010 VA000163 10 175.00DANIELS, NICK

3/26/2010 VA000163 11 225.00DANIELS, NICK


3/26/2010 VA000163 13 200.00KAIGH, DAVID L



3/26/2010 VA000163 16 300.00HAUGAN, DAVID R

3/26/2010 VA000163 17 375.00HAUGAN, DAVID R


3/26/2010 VA000163 19 325.00ISSHAK, ZENA

3/26/2010 VA000163 20 200.00GALLAGHER, MARK E

3/26/2010 VA000163 21 350.00METRY & METRY

3/26/2010 VA000163 22 75.00SICKLES, MICHAEL


3/26/2010 VA000163 24 175.00SPITZER, THOMAS

3/26/2010 VA000163 25 275.00HAUGAN, DAVID R

3/26/2010 VA000163 26 300.00HAUGAN, DAVID R



0.00104,500.00FEES - DEFENSE ATTORNEY TOTAL: -96,382.255,425.00

DP - COURT SYSTEMSDistrict Court - New Balt 10113901-82401




0.0024,000.00DP - COURT SYSTEMS TOTAL: 5,125.001,950.00

TRAVEL - LOCAL MILEAGEDistrict Court - New Balt 10113901-86201

140.80VA000133 7 2/26/2010CARROLL, LISA60.50VA000133 8 2/26/2010BEAUCHEMIN, MARLISA73.70VA000133 9 2/26/2010PARDON, KRISTIN

3/26/2010 VA000142 23 66.00TEWILLIAGER, TRACY

3/26/2010 VA000142 24 93.50BEAUCHEMIN, MARLISA

3/26/2010 VA000163 36 88.00CARROLL, LISA

25





3/26/2010 VA000172 48 39.60BOKANO, KATHI ANN

3/26/2010 VA000172 49 84.70PARDON, KRISTIN


PRINTING & REPRODUCTIONDistrict Court - New Balt 10113901-90101



LEASED - OFFICE EQUIPMENTDistrict Court - New Balt 10113901-94002

156.00VA000139 93 3/1/2010PITNEY BOWES GLOBAL FINANCIAL

0.001,000.00LEASED - OFFICE EQUIPMENT TOTAL: 312.00156.00

NEW EQUIPMENTDistrict Court - New Balt 10113901-97002

2,795.00VA000186 62 3/11/2010AMERICAN EXPRESS50.00VA000186 64 3/11/2010AMERICAN EXPRESS

0.003,500.00NEW EQUIPMENT TOTAL: 2,845.002,845.00


CS - PSYCHIATRICProbate Court - Mental 10114501-80101

3/26/2010 VA000139 47 300.00ELANDT, HOWARD

3/26/2010 VA000139 49 300.00DWAIHY PHD, NORMAN P

3/26/2010 VA000139 50 300.00TIPSWORD MA LLP, SANDRA M

3/26/2010 VA000139 52 300.00ELANDT, HOWARD

3/26/2010 VA000159 55 300.00PANTANO PHD, LYNN

3/26/2010 VA000159 56 300.00ELANDT, HOWARD

3/26/2010 VA000172 43 300.00ELANDT, HOWARD

3/26/2010 VA000204 27 300.00ELANDT, HOWARD

3/26/2010 VA000204 29 300.00ELANDT, HOWARD


OUTSIDE COURT REPORTERSProbate Court - Mental 10114501-80701


0.006,500.00OUTSIDE COURT REPORTERS TOTAL: 1,573.50290.00

FEES - EXPERT WITNESSProbate Court - Mental 10114501-80906

3/26/2010 VA000139 48 75.00ELANDT, HOWARD

3/26/2010 VA000139 51 75.00TIPSWORD MA LLP, SANDRA M

26





3/26/2010 VA000139 53 75.00ELANDT, HOWARD

3/26/2010 VA000159 57 75.00ELANDT, HOWARD

3/26/2010 VA000172 44 75.00ELANDT, HOWARD

3/26/2010 VA000204 28 75.00ELANDT, HOWARD

3/26/2010 VA000204 30 75.00ELANDT, HOWARD

0.003,500.00FEES - EXPERT WITNESS TOTAL: 675.00525.00

FEES - DEFENSE ATTORNEYProbate Court - Mental 10114501-80909

3/26/2010 VA000132 1 151.21HOGAN, JAMES T

3/26/2010 VA000132 2 151.21HOGAN, JAMES T

3/26/2010 VA000132 3 76.21HOGAN, JAMES T

3/26/2010 VA000132 4 76.21HOGAN, JAMES T

3/26/2010 VA000132 5 76.21HOGAN, JAMES T

3/26/2010 VA000132 6 90.40HOGAN, JAMES T

3/26/2010 VA000132 7 169.80HOGAN, JAMES T

3/26/2010 VA000132 8 100.00BEAUPRE, ROBERT

3/26/2010 VA000132 9 120.90HEITMANIS LAW GROUP




3/26/2010 VA000132 13 134.65HOGAN, JAMES T

3/26/2010 VA000132 14 106.60HOGAN, JAMES T

3/26/2010 VA000132 15 117.05HOGAN, JAMES T

3/26/2010 VA000132 16 112.10HOGAN, JAMES T

3/26/2010 VA000132 17 153.67FRONTCZAK, STANLEY NICHOLAS




3/26/2010 VA000132 21 100.00REISTERER, MICHAEL P






3/26/2010 VA000132 27 155.87KAIN, GARY W

3/26/2010 VA000132 28 80.87KAIN, GARY W

3/26/2010 VA000132 29 80.87KAIN, GARY W

3/26/2010 VA000132 30 154.40KAIN, GARY W

3/26/2010 VA000132 31 154.95KAIN, GARY W

27





3/26/2010 VA000132 32 95.90GIBBS LAW GROUP PLLCC









3/26/2010 VA000132 41 101.98DEBUSSCHERE-ATTORNEY AT LAW, A







3/26/2010 VA000132 48 110.27REHMANN, STEVEN E

3/26/2010 VA000132 49 110.27REHMANN, STEVEN E










3/26/2010 VA000132 59 111.00REHMANN, PATRICIA A


3/26/2010 VA000166 1 100.00GILSENAN, TERRY






3/26/2010 VA000166 7 157.98HILDEBRANDT, ANN




28











3/26/2010 VA000166 17 78.30HUNT, N EUGENE

3/26/2010 VA000166 18 152.93HUNT, N EUGENE

3/26/2010 VA000166 19 102.93HUNT, N EUGENE

3/26/2010 VA000166 20 77.93HUNT, N EUGENE

3/26/2010 VA000166 21 150.00MISHIC, MICHAEL M

3/26/2010 VA000166 22 60.00COUNTY OF SAGINAW

3/26/2010 VA000166 23 78.48DANIELS, NICK

3/26/2010 VA000166 24 78.48DANIELS, NICK

3/26/2010 VA000166 25 78.48DANIELS, NICK

3/26/2010 VA000166 26 97.00DANIELS, NICK

3/26/2010 VA000166 27 203.65DANIELS, NICK








3/26/2010 VA000166 35 110.26OEMING JR, DAVID F


3/26/2010 VA000166 37 86.55KELLER, EDWARD L



3/26/2010 VA000166 40 105.50KYSTAD, LAURA M

3/26/2010 VA000166 41 155.50KYSTAD, LAURA M

3/26/2010 VA000166 42 80.50KYSTAD, LAURA M


3/26/2010 VA000192 1 106.60HUNT, N EUGENE




3/26/2010 VA000192 5 75.99HRIBAR, ROBERT J


29














3/26/2010 VA000192 16 75.83KILPATRICK, MICHAEL B








3/26/2010 VA000192 24 111.30KUSHNER, PAUL

3/26/2010 VA000192 25 153.30KUSHNER, PAUL

3/26/2010 VA000192 26 78.30KUSHNER, PAUL


3/26/2010 VA000192 28 100.00BEZAS, ELAINE

3/26/2010 VA000192 29 92.60KRANZ, RONALD E

3/26/2010 VA000192 30 80.78KRANZ, RONALD E

3/26/2010 VA000192 31 80.78KRANZ, RONALD E


FEES - ATTENDANT FEESProbate Court - Mental 10114501-80913

3/26/2010 VA000172 34 90.40PRETZER, CHRISTINE

3/26/2010 VA000172 35 146.90PRETZER, LARRY

3/26/2010 VA000172 36 254.25MCCANN, JOHN

3/26/2010 VA000172 37 627.15DULCHAVSKY, HELEN

3/26/2010 VA000172 38 429.40BOLDA, PATRICIA

3/26/2010 VA000172 39 265.55COUCKE, CHRISTOPHER MICHAEL

3/26/2010 VA000172 40 90.40SZYMANSKI, MARILYN

0.0032,000.00FEES - ATTENDANT FEES TOTAL: 4,152.751,904.05

CELL PHONES/AIRCARDSProbate Court - Mental 10114501-92110


30





0.00480.00CELL PHONES/AIRCARDS TOTAL: 37.5137.51


BOOKSProbate Court - Wills & Estate 10114801-72702


3/26/2010 VA000142 17 768.00WEST GROUP

0.006,300.00BOOKS TOTAL: 956.00956.00

OUTSIDE COURT REPORTERSProbate Court - Wills & Estate 10114801-80701

3/26/2010 VA000193 72 133.22DEAF COMMUNITY ADVOCACY NETWOR

0.005,000.00OUTSIDE COURT REPORTERS TOTAL: 278.22133.22

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

3/26/2010 VA000142 13 175.00BIEBER & CZECHOWSKI PC

3/26/2010 VA000142 14 175.00FERINGA, CRAIG

3/26/2010 VA000142 15 175.00BELANGER, JOHN L

3/26/2010 VA000198 27 175.00KYSTAD, LAURA M

3/26/2010 VA000198 29 175.00KEMP KLINE UMPHREY ENDELMAN AN



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


3/26/2010 VA000134 14 150.00DENNO, RICHARD A


3/26/2010 VA000134 16 150.00MILLER CANFIELD PADDOCK AND ST

3/26/2010 VA000134 17 150.00PARISH, GEORGE




3/26/2010 VA000142 10 100.00KEMLER, MICHELE K

3/26/2010 VA000142 11 100.00JONES, SHARON D

3/26/2010 VA000142 12 100.00KYSTAD, LAURA M

3/26/2010 VA000159 44 150.00ADDY LAW FIRM PC, THE

3/26/2010 VA000159 45 150.00DETZLER, SHERRIEE

3/26/2010 VA000198 1 150.00SMUTEK, RICHARD

3/26/2010 VA000198 2 150.00PATTERSON ESQ, PATRICIA L

31






3/26/2010 VA000198 4 150.00SIMASKO AND SIMASKO PC

3/26/2010 VA000198 5 150.00SLAVIN, DONALD F

3/26/2010 VA000198 6 150.00DEAN, HARVEY R

3/26/2010 VA000198 7 150.00DENNO, RICHARD A




3/26/2010 VA000198 11 150.00STUBBS, ELIZABETH

3/26/2010 VA000198 12 150.00RICHARDS, RUTH L

3/26/2010 VA000198 13 100.00PARISH, GEORGE

3/26/2010 VA000198 14 100.00BACON & MARTIN PC, MARTIN

3/26/2010 VA000198 15 100.00CAPUTO BROSNAN PC

3/26/2010 VA000198 16 100.00CAPUTO BROSNAN PC

3/26/2010 VA000198 17 207.00COVAL, JEFFREY R

3/26/2010 VA000198 18 150.00COVAL, JEFFREY R



3/26/2010 VA000198 21 100.00ROTHE MAZEY AND MAZEY PC

3/26/2010 VA000198 22 100.00HADER, ROBERT E


3/26/2010 VA000198 24 100.00BIEBER & CZECHOWSKI PC

3/26/2010 VA000198 25 100.00GOOD, BERLINDA M


3/26/2010 VA000198 28 100.00KYSTAD, LAURA M


0.0055,000.00FEES - GUARDIAN AD LITEM TOTAL: 6,257.005,307.00

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

182.05VA000129 91 2/26/2010BENTLEY, JANICE L183.70VA000129 92 2/26/2010BALL TYLER, J ELAINE

3/26/2010 VA000159 58 118.80BALL TYLER, J ELAINE

3/26/2010 VA000159 59 66.55BENTLEY, JANICE L

3/26/2010 VA000193 71 345.95YAGER, JOHN D

0.008,500.00TRAVEL - LOCAL MILEAGE TOTAL: 1,145.65897.05

REPAIRS & MAINT - EQUIP OTHERProbate Court - Wills & Estate 10114801-93099

3/26/2010 VA000193 73 288.20WOLF LAKE TECHNICAL SERVICE GR

32





0.00650.00REPAIRS & MAINT - EQUIP OTHER TOTAL: 288.20288.20


SUPPLIES - OFFICEFamily Court - Juvenile 10114901-72624

3/26/2010 VA000212 151 35.00CARROT-TOP INDUSTRIES

3/26/2010 VA000212 152 8.80CARROT-TOP INDUSTRIES


BOOKSFamily Court - Juvenile 10114901-72702

3/26/2010 VA000188 66 699.52WEST GROUP

0.0022,000.00BOOKS TOTAL: 1,452.99699.52

CS - PSYCHIATRICFamily Court - Juvenile 10114901-80101

3/26/2010 VA000207 73 350.00EASTWOOD CLINICS

0.002,000.00CS - PSYCHIATRIC TOTAL: 350.00350.00

CS - INTERPRETING SERVICESFamily Court - Juvenile 10114901-80140








0.0026,000.00CS - INTERPRETING SERVICES TOTAL: 2,070.001,230.00

TRANSCRIPTSFamily Court - Juvenile 10114901-80801

3/26/2010 VA000207 21 796.65RUSSELL, REBECCA

0.001,500.00TRANSCRIPTS TOTAL: 1,471.10796.65

FEES - DEFENSE ATTORNEYFamily Court - Juvenile 10114901-80909

3/26/2010 VA000175 1 1,000.00KING, MELISSA M

3/26/2010 VA000175 2 150.00COJOCAR PC, JEFFERY A

3/26/2010 VA000175 3 75.00IGWE, ESTHER

3/26/2010 VA000175 4 75.00IGWE, ESTHER

3/26/2010 VA000175 5 75.00IGWE, ESTHER

3/26/2010 VA000175 6 75.00VANDE VREDE AND LAVIGNE PC

33





3/26/2010 VA000175 7 100.00GIANCOTTI, JOHN


3/26/2010 VA000175 9 225.00VANHOUTTE, ROBERT J










3/26/2010 VA000175 19 400.00BURNS, JEFF M

3/26/2010 VA000175 20 75.00BURNS, JEFF M





3/26/2010 VA000175 25 75.00PETERS, JANET A

3/26/2010 VA000175 26 75.00PETERS, JANET A




3/26/2010 VA000175 30 75.00RUSSELL, KAREN

3/26/2010 VA000175 31 75.00RUSSELL, KAREN

3/26/2010 VA000175 32 75.00RUSSELL, KAREN

3/26/2010 VA000175 33 75.00RUSSELL, KAREN

3/26/2010 VA000175 34 75.00RUSSELL, KAREN

3/26/2010 VA000175 35 100.00RASUL, AKBAR C

3/26/2010 VA000175 36 300.00RASUL, AKBAR C




3/26/2010 VA000175 40 150.00GAGNE, THOMAS J




3/26/2010 VA000175 44 300.00REAMS, DAVID A

3/26/2010 VA000175 45 75.00RUEMENAPP, RAYMOND V

34







3/26/2010 VA000175 48 75.00KORESKY, KEVIN

3/26/2010 VA000175 49 75.00KRAUSE-ATTORNEY AT LAW, DANA


3/26/2010 VA000176 1 37.50STONE, JEFFREY

3/26/2010 VA000176 2 75.00STONE, JEFFREY

3/26/2010 VA000176 3 75.00PETERS, JANET A









3/26/2010 VA000176 12 200.00THUMM, LEWIS R

3/26/2010 VA000176 13 100.00THUMM, LEWIS R

3/26/2010 VA000176 14 300.00PETERS, JANET A

3/26/2010 VA000176 15 300.00SMITH, LARRY O

3/26/2010 VA000176 16 75.00SMITH, LARRY O

3/26/2010 VA000176 17 100.00SMITH, LARRY O










3/26/2010 VA000176 27 150.00GAGNE, THOMAS J

3/26/2010 VA000176 28 75.00GAGNE, THOMAS J

3/26/2010 VA000176 29 75.00GAGNE, THOMAS J

3/26/2010 VA000176 30 75.00GAGNE, THOMAS J

3/26/2010 VA000176 31 400.00GAGNE, THOMAS J

3/26/2010 VA000176 32 75.00GAGNE, THOMAS J

3/26/2010 VA000176 33 75.00GAGNE, THOMAS J

3/26/2010 VA000176 34 75.00GAGNE, THOMAS J

35





3/26/2010 VA000176 35 275.00GAGNE, THOMAS J

3/26/2010 VA000176 36 425.00GAGNE, THOMAS J

3/26/2010 VA000176 37 150.00GAGNE, THOMAS J

3/26/2010 VA000176 38 75.00GAGNE, THOMAS J

3/26/2010 VA000176 39 300.00GAGNE, THOMAS J

3/26/2010 VA000176 40 300.00GAGNE, THOMAS J

3/26/2010 VA000176 41 150.00GAGNE, THOMAS J

3/26/2010 VA000176 42 150.00GAGNE, THOMAS J

3/26/2010 VA000176 43 475.00WAXENBERG PC, VICKI








3/26/2010 VA000177 1 225.00SZPOND, JANET L

3/26/2010 VA000177 2 665.00SZPOND, JANET L


3/26/2010 VA000177 4 75.00SCHOENHERR AND CAHILL PC






3/26/2010 VA000177 10 300.00STONE, JEFFREY

3/26/2010 VA000177 11 75.00HADER, ROBERT E


3/26/2010 VA000177 13 75.00LEWIS, PERRY W



3/26/2010 VA000177 16 300.00CHIOINI, RANDALL J



3/26/2010 VA000177 19 100.00KORESKY, KEVIN


3/26/2010 VA000177 21 450.00ERWIN, SALLE

3/26/2010 VA000177 22 75.00HADER, ROBERT E

3/26/2010 VA000177 23 75.00IRONS, ANDREA

36





3/26/2010 VA000177 24 75.00PETERS, JANET A

3/26/2010 VA000177 25 250.00PETERS, JANET A



3/26/2010 VA000177 28 550.00BIERNAT, JON C

3/26/2010 VA000177 29 75.00BIERNAT, JON C

3/26/2010 VA000177 30 75.00NANNI, JACQUELINE G



3/26/2010 VA000177 33 75.00LEWIS, PERRY W



3/26/2010 VA000177 36 75.00WOMACK, P DOUGLAS

3/26/2010 VA000177 37 75.00ATTIA, MAYSSA

3/26/2010 VA000177 38 75.00ATTIA, MAYSSA

3/26/2010 VA000177 39 75.00ATTIA, MAYSSA

3/26/2010 VA000177 40 125.00ATTIA, MAYSSA

3/26/2010 VA000177 41 75.00ATTIA, MAYSSA





3/26/2010 VA000177 46 50.00KORESKY, KEVIN



3/26/2010 VA000177 49 75.00GRAY, ROBERT







3/26/2010 VA000180 6 75.00HAUGAN, DAVID R



3/26/2010 VA000180 9 75.00SKURAS, G DENO

3/26/2010 VA000180 10 75.00SKURAS, G DENO

3/26/2010 VA000180 11 75.00SKURAS, G DENO

3/26/2010 VA000180 12 100.00SKURAS, G DENO

37





3/26/2010 VA000180 13 300.00SKURAS, G DENO

3/26/2010 VA000180 14 150.00SKURAS, G DENO

3/26/2010 VA000180 15 75.00BURDI, CAREN M

3/26/2010 VA000180 16 75.00FERINGA, CRAIG

3/26/2010 VA000180 17 75.00FERINGA, CRAIG

3/26/2010 VA000180 18 75.00TOMKO, THOMAS


3/26/2010 VA000180 20 75.00PHILLIPS, HELENE














3/26/2010 VA000180 34 75.00DUNN, SUSAN L

3/26/2010 VA000180 35 75.00DUNN, SUSAN L



3/26/2010 VA000181 2 150.00ORLANDO, LAURIE





3/26/2010 VA000181 7 75.00KIPKE, LARRY R








3/26/2010 VA000181 15 75.00STONE, JEFFREY

38





3/26/2010 VA000181 16 75.00STONE, KRISTIN

3/26/2010 VA000181 17 300.00STONE, KRISTIN

3/26/2010 VA000181 18 200.00STONE, KRISTIN



3/26/2010 VA000181 21 610.00SZPOND, JANET L

3/26/2010 VA000181 22 925.00SZPOND, JANET L



3/26/2010 VA000181 25 200.00SMITH, LARRY O









3/26/2010 VA000181 34 250.00HOFFMANN, DAWN

3/26/2010 VA000181 35 75.00HOFFMANN, DAWN

3/26/2010 VA000181 36 80.00HOFFMANN, DAWN

3/26/2010 VA000181 37 50.00HOFFMANN, DAWN



3/26/2010 VA000181 40 75.00COLE, BRIAN

3/26/2010 VA000181 41 75.00HUNT, N EUGENE

3/26/2010 VA000181 42 75.00HUNT, N EUGENE




3/26/2010 VA000181 46 400.00MORGAN, CORA


3/26/2010 VA000181 48 75.00IRONS, ANDREA


3/26/2010 VA000181 50 75.00SCHMIDT, JENNIFER L

3/26/2010 VA000182 1 75.00HUNT, N EUGENE

3/26/2010 VA000182 2 150.00HOFFMANN, DAWN

3/26/2010 VA000182 3 100.00NORTLEY, MARK

3/26/2010 VA000182 4 75.00NORTLEY, MARK

39







3/26/2010 VA000182 7 75.00STONE, KRISTIN





3/26/2010 VA000182 12 75.00BURDI, CAREN M

3/26/2010 VA000182 13 300.00BURDI, CAREN M

3/26/2010 VA000182 14 75.00BURDI, CAREN M


















3/26/2010 VA000183 5 150.00CISKE, KURT J





3/26/2010 VA000183 10 200.00BEZAS, ELAINE







40








3/26/2010 VA000183 20 75.00LEWIS, PERRY W







3/26/2010 VA000183 27 535.00SZPOND, JANET L


3/26/2010 VA000183 29 75.00STONE, JEFFREY

3/26/2010 VA000183 30 75.00ROONEY, JAMES B


3/26/2010 VA000183 32 75.00PETERS, JANET A

3/26/2010 VA000183 33 75.00BELLAMY, JAMES

3/26/2010 VA000183 34 75.00GRAY, ROBERT

3/26/2010 VA000183 35 75.00FALLER, DAVID L




3/26/2010 VA000183 39 75.00BIERNAT, JON C

3/26/2010 VA000183 40 75.00TOMKO, THOMAS

3/26/2010 VA000183 41 300.00TOMKO, THOMAS

3/26/2010 VA000183 42 75.00CISKE, KURT J














41













3/26/2010 VA000184 14 200.00ATTIA, MAYSSA

3/26/2010 VA000184 15 75.00ATTIA, MAYSSA

3/26/2010 VA000184 16 300.00GRECO, DOMINIC

3/26/2010 VA000184 17 75.00GRECO, DOMINIC

3/26/2010 VA000184 18 75.00GRECO, DOMINIC

3/26/2010 VA000184 19 75.00GRECO, DOMINIC

3/26/2010 VA000184 20 37.50GRECO, DOMINIC

3/26/2010 VA000184 21 75.00GRECO, DOMINIC

3/26/2010 VA000184 22 75.00GRECO, DOMINIC







3/26/2010 VA000184 29 75.00SCHOENHERR AND CAHILL PC


3/26/2010 VA000184 31 75.00HAUGAN, DAVID R

3/26/2010 VA000184 32 37.50HAUGAN, DAVID R

3/26/2010 VA000184 33 75.00HAUGAN, DAVID R

3/26/2010 VA000184 34 200.00HAUGAN, DAVID R







3/26/2010 VA000184 41 75.00RASUL, AKBAR C

3/26/2010 VA000184 42 75.00RASUL, AKBAR C



42








3/26/2010 VA000184 48 75.00KROT, ALEXIS G



3/26/2010 VA000185 1 75.00KORESKY, KEVIN


3/26/2010 VA000185 3 75.00CISKE, KURT J


3/26/2010 VA000185 5 75.00WASSEL, IRENE

3/26/2010 VA000185 6 75.00WASSEL, IRENE

3/26/2010 VA000185 7 300.00WASSEL, IRENE




3/26/2010 VA000185 11 75.00SKURAS, G DENO

3/26/2010 VA000185 12 1,050.00HOFFMANN, DAWN

3/26/2010 VA000185 13 150.00HOFFMANN, DAWN

3/26/2010 VA000185 14 75.00HADER, ROBERT E

3/26/2010 VA000185 15 75.00ATTIA, MAYSSA

3/26/2010 VA000185 16 75.00ATTIA, MAYSSA

3/26/2010 VA000185 17 75.00ATTIA, MAYSSA

3/26/2010 VA000185 18 75.00ATTIA, MAYSSA

3/26/2010 VA000185 19 75.00ATTIA, MAYSSA

3/26/2010 VA000185 20 75.00ATTIA, MAYSSA

3/26/2010 VA000185 21 75.00ATTIA, MAYSSA


3/26/2010 VA000185 23 300.00CASEY, THOMAS A

3/26/2010 VA000185 24 75.00CASEY, THOMAS A

3/26/2010 VA000185 25 200.00CASEY, THOMAS A







3/26/2010 VA000185 32 75.00FALLER, DAVID L

3/26/2010 VA000185 33 75.00FALLER, DAVID L

43





3/26/2010 VA000185 34 75.00FALLER, DAVID L


3/26/2010 VA000185 36 575.00DUNN, SUSAN L

3/26/2010 VA000185 37 75.00STONE, KRISTIN


3/26/2010 VA000185 39 75.00GORNIAK, JOHN



3/26/2010 VA000185 42 75.00LEWIS, PERRY W

3/26/2010 VA000185 43 75.00GRECO, DOMINIC

3/26/2010 VA000185 44 725.00HOFFMANN, DAWN

3/26/2010 VA000185 45 300.00HOFFMANN, DAWN










3/26/2010 VA000194 5 75.00RINI, JAMES W


3/26/2010 VA000194 7 400.00LEMKE, KAREN

3/26/2010 VA000194 8 75.00CISKE, KURT J

3/26/2010 VA000194 9 75.00ABRAMSON PLLC, LAW OFFICES OF

3/26/2010 VA000194 10 75.00WASSEL, IRENE

3/26/2010 VA000194 11 75.00WASSEL, IRENE












44





3/26/2010 VA000194 23 75.00COLE, BRIAN



3/26/2010 VA000194 26 75.00DUNN, SUSAN L




3/26/2010 VA000194 30 300.00GRAY, ROBERT



3/26/2010 VA000194 33 75.00WASSEL, IRENE








3/26/2010 VA000194 41 125.00NORTLEY, MARK

3/26/2010 VA000194 42 75.00NORTLEY, MARK

3/26/2010 VA000194 43 225.00KAIGH, DAVID L






3/26/2010 VA000195 1 75.00PETERS, JANET A

3/26/2010 VA000195 2 75.00PETERS, JANET A

3/26/2010 VA000195 3 75.00PETERS, JANET A

3/26/2010 VA000195 4 200.00HAUGAN, DAVID R




3/26/2010 VA000195 8 75.00ISSHAK, ZENA

3/26/2010 VA000195 9 75.00ISSHAK, ZENA

3/26/2010 VA000195 10 75.00ISSHAK, ZENA

3/26/2010 VA000195 11 75.00ISSHAK, ZENA

3/26/2010 VA000195 12 75.00ISSHAK, ZENA


45
























3/26/2010 VA000195 33 75.00BURDI, CAREN M





3/26/2010 VA000195 38 75.00KONTOLAMBROS, MARY



3/26/2010 VA000195 41 75.00COLE, BRIAN

3/26/2010 VA000195 42 1,475.00DUNN, SUSAN L

3/26/2010 VA000195 43 75.00DUNN, SUSAN L

3/26/2010 VA000195 44 75.00DUNN, SUSAN L





3/26/2010 VA000196 1 150.00KIPKE, LARRY R



3/26/2010 VA000196 4 300.00BOLOGNA, JOHN J

46





3/26/2010 VA000196 5 75.00BOLOGNA, JOHN J


3/26/2010 VA000196 7 75.00RINI, JAMES W

3/26/2010 VA000196 8 75.00RINI, JAMES W

3/26/2010 VA000196 9 75.00RINI, JAMES W































3/26/2010 VA000196 40 75.00RASUL, AKBAR C


3/26/2010 VA000196 42 75.00ROONEY, JAMES B

3/26/2010 VA000196 43 200.00ROONEY, JAMES B

47











3/26/2010 VA000196 50 75.00LEWIS, PERRY W


3/26/2010 VA000197 2 300.00CISKE, KURT J

3/26/2010 VA000197 3 200.00COLE, BRIAN








3/26/2010 VA000197 11 75.00FERINGA, CRAIG

3/26/2010 VA000197 12 100.00DUNN, SUSAN L

3/26/2010 VA000197 13 75.00DUNN, SUSAN L



3/26/2010 VA000197 16 75.00MORGAN, CORA

3/26/2010 VA000197 17 400.00ARM, DANIEL







3/26/2010 VA000197 24 150.00THUMM, LEWIS R

3/26/2010 VA000197 25 75.00CISKE, KURT J

3/26/2010 VA000197 26 75.00CISKE, KURT J



3/26/2010 VA000197 29 100.00HAUGAN, DAVID R

3/26/2010 VA000197 30 75.00HAUGAN, DAVID R

3/26/2010 VA000197 31 75.00HAUGAN, DAVID R


48









3/26/2010 VA000197 37 75.00HADER, ROBERT E




3/26/2010 VA000197 41 75.00CISKE, KURT J



3/26/2010 VA000197 44 75.00GRECO, DOMINIC

3/26/2010 VA000197 45 200.00THUMM, LEWIS R

3/26/2010 VA000197 46 75.00THUMM, LEWIS R







3/26/2010 VA000199 3 75.00PETERS, JANET A

3/26/2010 VA000199 4 75.00PETERS, JANET A

3/26/2010 VA000199 5 300.00PETERS, JANET A

3/26/2010 VA000199 6 75.00PETERS, JANET A

3/26/2010 VA000199 7 100.00PETERS, JANET A









3/26/2010 VA000199 16 75.00RASUL, AKBAR C



3/26/2010 VA000199 19 300.00GLANDA, RICHARD W


3/26/2010 VA000199 21 300.00HADER, ROBERT E

49






3/26/2010 VA000199 23 75.00FALLER, DAVID L


3/26/2010 VA000199 25 75.00HIRSCHMANN, DENISE A








3/26/2010 VA000199 33 300.00CISKE, KURT J

3/26/2010 VA000199 34 425.00CISKE, KURT J

3/26/2010 VA000199 35 75.00CISKE, KURT J









3/26/2010 VA000199 44 75.00LEWIS, PERRY W

3/26/2010 VA000199 45 200.00LEWIS, PERRY W

3/26/2010 VA000199 46 100.00LEWIS, PERRY W

3/26/2010 VA000199 47 300.00LEWIS, PERRY W




3/26/2010 VA000205 1 75.00KIPKE, LARRY R



3/26/2010 VA000205 4 75.00FALLER, DAVID L

3/26/2010 VA000205 5 150.00GRECO, DOMINIC


3/26/2010 VA000205 7 50.00WASSEL, IRENE



3/26/2010 VA000205 10 75.00HOFFMANN, DAWN

50






3/26/2010 VA000205 12 75.00HOFFMANN, DAWN

3/26/2010 VA000205 13 50.00HOFFMANN, DAWN

3/26/2010 VA000205 14 150.00HOFFMANN, DAWN

3/26/2010 VA000205 15 75.00HOFFMANN, DAWN

3/26/2010 VA000205 16 200.00HOFFMANN, DAWN

3/26/2010 VA000205 17 75.00HOFFMANN, DAWN

3/26/2010 VA000205 18 75.00HOFFMANN, DAWN

3/26/2010 VA000205 19 325.00HOFFMANN, DAWN

3/26/2010 VA000205 20 75.00HOFFMANN, DAWN

3/26/2010 VA000205 21 275.00HOFFMANN, DAWN


3/26/2010 VA000205 23 75.00CISKE, KURT J

3/26/2010 VA000205 24 400.00MORGAN, CORA

3/26/2010 VA000205 25 75.00KORESKY, KEVIN

3/26/2010 VA000205 26 75.00KORESKY, KEVIN




3/26/2010 VA000205 30 100.00BEZAS, ELAINE

3/26/2010 VA000205 31 75.00BEZAS, ELAINE













3/26/2010 VA000205 44 75.00STONE, KRISTIN



0.001,148,000.00FEES - DEFENSE ATTORNEY TOTAL: 88,396.0594,671.75

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

51





3/26/2010 VA000182 22 1,600.00SKURAS, G DENO

0.0050,000.00FEES - DEFENSE ATTNY ON APPEAL TOTAL: 14,503.371,600.00

FEES-SUBPOENA & SUMMONSFamily Court - Juvenile 10114901-80919

53.56VA000121 1 2/19/2010ALLEN AND HOPE PROCESS SERVING32.44VA000121 2 2/19/2010ALLEN AND HOPE PROCESS SERVING39.48VA000121 3 2/19/2010ALLEN AND HOPE PROCESS SERVING85.00VA000121 4 2/19/2010ALLEN AND HOPE PROCESS SERVING60.60VA000121 5 2/19/2010ALLEN AND HOPE PROCESS SERVING21.00VA000121 6 2/19/2010ALLEN AND HOPE PROCESS SERVING10.00VA000126 25 2/23/2010ALLEN AND HOPE PROCESS SERVING10.00VA000126 26 2/23/2010ALLEN AND HOPE PROCESS SERVING53.56VA000126 27 2/23/2010ALLEN AND HOPE PROCESS SERVING60.00VA000126 28 2/23/2010ALLEN AND HOPE PROCESS SERVING41.25VA000137 26 2/26/2010ALLEN AND HOPE PROCESS SERVING21.00VA000137 27 2/26/2010ALLEN AND HOPE PROCESS SERVING43.50VA000137 28 2/26/2010ALLEN AND HOPE PROCESS SERVING21.00VA000137 29 2/26/2010ALLEN AND HOPE PROCESS SERVING45.00VA000137 30 2/26/2010ALLEN AND HOPE PROCESS SERVING21.00VA000137 31 2/26/2010ALLEN AND HOPE PROCESS SERVING21.00VA000137 32 2/26/2010ALLEN AND HOPE PROCESS SERVING54.00VA000137 33 2/26/2010ALLEN AND HOPE PROCESS SERVING48.00VA000137 34 2/26/2010ALLEN AND HOPE PROCESS SERVING60.60VA000137 35 2/26/2010ALLEN AND HOPE PROCESS SERVING53.56VA000137 36 2/26/2010ALLEN AND HOPE PROCESS SERVING50.25VA000137 37 2/26/2010ALLEN AND HOPE PROCESS SERVING10.00VA000150 21 3/4/2010ALLEN AND HOPE PROCESS SERVING10.00VA000150 22 3/4/2010ALLEN AND HOPE PROCESS SERVING70.00VA000150 23 3/4/2010ALLEN AND HOPE PROCESS SERVING75.00VA000150 24 3/4/2010ALLEN AND HOPE PROCESS SERVING33.00VA000150 25 3/4/2010ALLEN AND HOPE PROCESS SERVING32.25VA000150 26 3/4/2010ALLEN AND HOPE PROCESS SERVING24.75VA000150 27 3/4/2010ALLEN AND HOPE PROCESS SERVING38.25VA000150 28 3/4/2010ALLEN AND HOPE PROCESS SERVING10.00VA000150 29 3/4/2010ALLEN AND HOPE PROCESS SERVING10.00VA000150 30 3/4/2010ALLEN AND HOPE PROCESS SERVING10.00VA000150 31 3/4/2010ALLEN AND HOPE PROCESS SERVING

52





70.00VA000157 3 3/5/2010ALLEN AND HOPE PROCESS SERVING32.25VA000157 4 3/5/2010ALLEN AND HOPE PROCESS SERVING21.00VA000157 5 3/5/2010ALLEN AND HOPE PROCESS SERVING32.25VA000157 6 3/5/2010ALLEN AND HOPE PROCESS SERVING21.00VA000157 7 3/5/2010ALLEN AND HOPE PROCESS SERVING51.00VA000157 8 3/5/2010ALLEN AND HOPE PROCESS SERVING47.25VA000163 49 3/8/2010ALLEN AND HOPE PROCESS SERVING34.50VA000163 50 3/8/2010ALLEN AND HOPE PROCESS SERVING42.00VA000163 51 3/8/2010ALLEN AND HOPE PROCESS SERVING66.00VA000163 52 3/8/2010ALLEN AND HOPE PROCESS SERVING21.00VA000163 53 3/8/2010ALLEN AND HOPE PROCESS SERVING39.75VA000163 54 3/8/2010ALLEN AND HOPE PROCESS SERVING56.25VA000188 67 3/12/2010ALLEN AND HOPE PROCESS SERVING10.00VA000188 68 3/12/2010ALLEN AND HOPE PROCESS SERVING51.00VA000188 69 3/12/2010ALLEN AND HOPE PROCESS SERVING51.00VA000188 70 3/12/2010ALLEN AND HOPE PROCESS SERVING42.00VA000188 71 3/12/2010ALLEN AND HOPE PROCESS SERVING32.25VA000188 72 3/12/2010ALLEN AND HOPE PROCESS SERVING51.75VA000188 73 3/12/2010ALLEN AND HOPE PROCESS SERVING10.00VA000188 74 3/12/2010ALLEN AND HOPE PROCESS SERVING10.00VA000188 75 3/12/2010ALLEN AND HOPE PROCESS SERVING10.00VA000188 76 3/12/2010ALLEN AND HOPE PROCESS SERVING

0.0015,000.00FEES-SUBPOENA & SUMMONS TOTAL: 7,083.502,031.30

TRAVEL - LOCAL MILEAGEFamily Court - Juvenile 10114901-86201

188.65VA000129 83 2/26/2010KELLEY, CATHERINE210.10VA000129 84 2/26/2010JACKSON, GRACE216.15VA000129 85 2/26/2010SELDON, RICHARD256.30VA000129 86 2/26/2010FLORKA, FRED398.75VA000129 87 2/26/2010GOETGELUCK, MONIQUE243.65VA000129 88 2/26/2010PRESTON, CHRIS A92.40VA000133 36 2/26/2010BONO, VANESSA L

227.70VA000133 37 2/26/2010CARMODY, CHRISTOPHER S28.60VA000133 40 2/26/2010DANIELS, BRIAN P43.45VA000133 41 2/26/2010GRUBER, JEFFREY97.35VA000133 42 2/26/2010JOHNSTON, CHRISTINA L73.70VA000133 43 2/26/2010LAKE, BOBBI

53





177.10VA000133 44 2/26/2010KLOKA, KEVIN J114.95VA000133 46 2/26/2010DETRICK, MICHAEL C19.80VA000133 49 2/26/2010PIERCE, BARBARA S61.05VA000133 54 2/26/2010FRASARD, CHERYL95.70VA000133 55 2/26/2010KOLTYS, KENNETH K62.70VA000133 57 2/26/2010BURGESON, JOHN R

336.60VA000133 58 2/26/2010BLUMENTHAL, ARNOLD F11.00VA000133 65 2/26/2010ALLEN, KERRY J

3/26/2010 VA000151 5 154.55CARMODY, CHRISTOPHER S

3/26/2010 VA000151 22 145.20CLARK, EDNA JEAN

3/26/2010 VA000151 23 154.55BONO, VANESSA L

3/26/2010 VA000151 24 115.50BURGESON, JOHN R

3/26/2010 VA000151 26 222.20BLUMENTHAL, ARNOLD F

3/26/2010 VA000151 27 11.00ALLEN, KERRY J

3/26/2010 VA000151 29 35.20HESTER, MICHAEL W

3/26/2010 VA000151 33 55.00FRASARD, CHERYL

3/26/2010 VA000151 34 101.20DETRICK, MICHAEL C

3/26/2010 VA000151 38 163.35KOLTYS, KENNETH K

3/26/2010 VA000151 39 53.90LAKE, BOBBI

3/26/2010 VA000151 40 205.70KELLEY, CATHERINE

3/26/2010 VA000151 41 240.35KLOKA, KEVIN J

3/26/2010 VA000151 42 157.30JACKSON, GRACE

3/26/2010 VA000151 43 89.65JOHNSTON, CHRISTINA L

3/26/2010 VA000151 44 40.70GRUBER, JEFFREY

3/26/2010 VA000151 48 286.55SHARBONEAU DECOOK, ROSE A

3/26/2010 VA000151 50 276.65SELDON, RICHARD

3/26/2010 VA000151 51 150.70STABLEY, JASEN

3/26/2010 VA000151 52 328.35PRESTON, CHRIS A

3/26/2010 VA000172 41 287.65FLORKA, FRED

3/26/2010 VA000198 44 328.00TRANSIT, KAREN M

0.0055,000.00TRAVEL - LOCAL MILEAGE TOTAL: 6,691.506,558.95

TRAVEL EXPENSEFamily Court - Juvenile 10114901-86202

3/26/2010 VA000198 45 31.00TRANSIT, KAREN M

0.001,500.00TRAVEL EXPENSE TOTAL: 31.0031.00

PRINTING & REPRODUCTIONFamily Court - Juvenile 10114901-90101


54






1,719.0010,000.00PRINTING & REPRODUCTION TOTAL: 78.0078.00

ADVERTISING - STATUTORYFamily Court - Juvenile 10114901-90302

3/26/2010 VA000139 17 71.30MACOMB LEGAL NEWS

































0.0026,000.00ADVERTISING - STATUTORY TOTAL: 4,705.802,352.90

55





CELL PHONES/AIRCARDSFamily Court - Juvenile 10114901-92110



CASH OVER AND SHORTFamily Court - Juvenile 10114901-99801

10.00VA000137 24 2/26/2010BRAVO, COLUBMA

0.000.00CASH OVER AND SHORT TOTAL: -14.7910.00

MISCELLANEOUSFamily Court - Juvenile 10114901-99901

3/26/2010 VA000151 21 5.60CLARK, EDNA JEAN

0.00250.00MISCELLANEOUS TOTAL: 5.605.60


SUPPLIES - OFFICEProbation - Circuit Court 10115201-72624

3/26/2010 VA000134 43 186.37IKON OFFICE SOLUTIONS

3/26/2010 VA000142 18 472.88KALTZ AND CO, J

3/26/2010 VA000142 21 18.86MFASCO HEALTH & SAFETY

3/26/2010 VA000198 70 82.24KALTZ AND CO, J






1,485.8632,000.00SUPPLIES - OFFICE TOTAL: 7,524.601,302.83

PRINTING & REPRODUCTIONProbation - Circuit Court 10115201-90101


4,801.009,000.00PRINTING & REPRODUCTION TOTAL: 1,078.06546.00

CELL PHONES/AIRCARDSProbation - Circuit Court 10115201-92110

31.06VA000131 37 2/24/2010VERIZON WIRELESS106.76VA000168 30 3/9/2010NEXTEL COMMUNICATIONS


HAZARDOUS WASTE DISPOSALProbation - Circuit Court 10115201-92801

3/26/2010 VA000139 43 222.25STERICYCLE INC

56





0.004,000.00HAZARDOUS WASTE DISPOSAL TOTAL: 222.25222.25


TRAVEL - LOCAL MILEAGEProbation - District Court 10115301-86201

26.40VA000133 1 2/26/2010ELLIS, LISA M24.75VA000133 2 2/26/2010CROWDER, SUZANNE C24.20VA000133 3 2/26/2010MORRIS, KELLEY22.00VA000133 4 2/26/2010DECOCKER-MELLON, CHRISTINE F50.60VA000133 5 2/26/2010PYTLOWANY, ANN R9.35VA000133 6 2/26/2010GALLUCCI, JOHN M

49.50VA000133 66 2/26/2010FOX, JENNI 3/26/2010 VA000172 28 20.35GALLUCCI, JOHN M

3/26/2010 VA000172 29 38.50DECOCKER-MELLON, CHRISTINE F

3/26/2010 VA000172 30 49.50PYTLOWANY, ANN R

3/26/2010 VA000172 31 33.00HUDSON, RICHARD


DEPT TOTAL: 348.15

SUPPLIES - OFFICEJury Commission 10116601-72624

3/26/2010 VA000189 30 69.00ABC WAREHOUSE


PRINTING & REPRODUCTIONJury Commission 10116601-90101

12.50VA000137 11 2/26/2010ZECH, CHRYSTE A 3/26/2010 VA000198 64 577.28HATTERAS PRINTING SOLUTIONS


COMMUNICATIONS-INTERNETJury Commission 10116601-92111

60.00VA000189 103 3/15/2010AT&T60.00VA000189 108 3/15/2010AT&T

152.27VA000189 109 3/15/2010AT&T

0.00800.00COMMUNICATIONS-INTERNET TOTAL: 332.27272.27

DEPT TOTAL: 931.05

SUPPLIES - OFFICECounty Clerk - Elections 10119101-72624

57





3.00VA000137 20 2/26/2010COUNTY OF MACOMB IMPREST CASH


REPAIRS & MAINT - EQUIP OTHERCounty Clerk - Elections 10119101-93099

3/26/2010 VA000151 14 184.00ACCURATE TIME RECORDER CO


MEETING EXPENSECounty Clerk - Elections 10119101-95903


0.00250.00MEETING EXPENSE TOTAL: 84.4684.46

DEPT TOTAL: 271.46

SUPPLIES - DATA PROCESSINGInformation Technology 10120401-72607

3/26/2010 VA000143 27 1.94TESSCO

3/26/2010 VA000143 28 6.54TESSCO

106.00VA000186 58 3/11/2010AMERICAN EXPRESS26.00VA000186 59 3/11/2010AMERICAN EXPRESS5.00VA000186 60 3/11/2010AMERICAN EXPRESS

845.8030,000.00SUPPLIES - DATA PROCESSING TOTAL: 1,109.80145.48

CS-DATA MANAGEMENTInformation Technology 10120401-80185

3/26/2010 VA000142 38 3,040.00WOLVERINE TECHNICAL STAFFING,

3/26/2010 VA000142 41 562.50KPM GROUP, THE

3/26/2010 VA000143 12 138.75SUNGARD PUBLIC SECTOR INC





3/26/2010 VA000193 74 442.50KPM GROUP, THE

3/26/2010 VA000193 75 450.00KPM GROUP, THE

3/26/2010 VA000193 76 450.00KPM GROUP, THE

3/26/2010 VA000193 77 450.00KPM GROUP, THE

3/26/2010 VA000204 70 450.00KPM GROUP, THE

3/26/2010 VA000204 71 600.00KPM GROUP, THE


6,000.00163,121.00CS-DATA MANAGEMENT TOTAL: 31,229.6515,950.15

58





TRAVEL - LOCAL MILEAGEInformation Technology 10120401-86201

24.48VA000129 32 2/26/2010CHMIELEWSKI, ERIC


CELL PHONES/AIRCARDSInformation Technology 10120401-92110

1,835.57VA000131 27 2/24/2010VERIZON WIRELESS-32.85VA000131 33 2/24/2010VERIZON WIRELESS

8.32VA000168 19 3/9/2010NEXTEL COMMUNICATIONS

0.0024,000.00CELL PHONES/AIRCARDS TOTAL: 1,811.041,811.04

EQUIP MAINT AGREEMENTSInformation Technology 10120401-93101

3/26/2010 VA000134 51 19,200.00EARCHIVES

3/26/2010 VA000134 52 5,721.06MNJ TECHNOLOGIES DIRECT

3/26/2010 VA000134 53 3,337.27MNJ TECHNOLOGIES DIRECT

3/26/2010 VA000142 39 492.61MICHIGAN LIGHTWAVE LLC

3/26/2010 VA000142 40 450.69FIBER LINK INC

3/26/2010 VA000143 16 14,472.00MICHIGAN INTERNET

3/26/2010 VA000151 13 67.50MICHIGAN LIGHTWAVE LLC

3/26/2010 VA000151 61 24,500.00VISTA SOLUTIONS GROUP INC

89.95VA000165 31 3/9/2010COMMUNITY CENTRAL BANK 3/26/2010 VA000172 45 1,124.00SUNGARD AVAILABILITY SERVICES

3/26/2010 VA000178 24 2,500.00WAVEFORM TECHOLOGY LLC



3/26/2010 VA000207 19 49,458.50ORACLE USA INC

3/26/2010 VA000212 102 433.68FIBER LINK INC

241,896.021,813,600.00EQUIP MAINT AGREEMENTS TOTAL: 645,698.74126,847.26


CREDIT REPORT SERV FEEReimbursement 10120601-85900

3/26/2010 VA000134 29 54.13EXPERIAN PROFILE MAINTENANCE

0.00750.00CREDIT REPORT SERV FEE TOTAL: 54.1354.13

DEPT TOTAL: 54.13

SUPPLIES - OFFICECorporation Counsel 10121001-72624

59







BOOKSCorporation Counsel 10121001-72702


0.008,600.00BOOKS TOTAL: 1,308.50435.00

TRAVEL - LOCAL MILEAGECorporation Counsel 10121001-86201

36.85VA000129 33 2/26/2010BRUMBAUGH JR, GEORGE E112.20VA000129 35 2/26/2010MEYERAND, JAMES S44.55VA000129 40 2/26/2010SMITH, JILL K

3/26/2010 VA000207 79 62.70BRUMBAUGH JR, GEORGE E

3/26/2010 VA000207 82 45.10SMITH, JILL K

3/26/2010 VA000207 83 11.00MEYERAND, JAMES S


TRAVEL EXPENSECorporation Counsel 10121001-86202

10.00VA000129 34 2/26/2010BRUMBAUGH JR, GEORGE E12.00VA000129 36 2/26/2010MEYERAND, JAMES S12.00VA000129 37 2/26/2010MEYERAND, JAMES S8.00VA000129 38 2/26/2010MEYERAND, JAMES S8.00VA000129 39 2/26/2010MEYERAND, JAMES S



0.00200.00TRAVEL EXPENSE TOTAL: 66.0066.00

PRINTING & REPRODUCTIONCorporation Counsel 10121001-90101


0.00400.00PRINTING & REPRODUCTION TOTAL: 59.5059.50

CELL PHONES/AIRCARDSCorporation Counsel 10121001-92110



DEPT TOTAL: 940.92

SUPPLIES - DATA PROCESSINGCounty Clerk 10121501-72607

3/26/2010 VA000204 68 1,500.00CUSTOMREZ.COM

60





3/26/2010 VA000204 69 750.00CUSTOMREZ.COM

3/26/2010 VA000207 20 552.40ONIX NETWORKING CORPORATION

0.0010,000.00SUPPLIES - DATA PROCESSING TOTAL: 2,802.402,802.40

POSTAGE & DELIVERYCounty Clerk 10121501-72901

110.32VA000121 10 2/19/2010UNITED PARCEL SERVICE117.19VA000126 21 2/23/2010UNITED PARCEL SERVICE61.26VA000150 36 3/4/2010UNITED PARCEL SERVICE91.98VA000168 1 3/9/2010UNITED PARCEL SERVICE52.28VA000189 52 3/15/2010UNITED PARCEL SERVICE


FAX-ON-DEMAND SERV COSTSCounty Clerk 10121501-92112

307.77VA000189 55 3/15/2010FAXTS INC445.89VA000189 56 3/15/2010AT & T

3/26/2010 VA000204 65 158.86J2 GLOBAL COMMUNICATIONS INC

3/26/2010 VA000204 66 236.53J2 GLOBAL COMMUNICATIONS INC

100.30VA000214 1 3/18/2010FAXTS INC

0.0017,000.00FAX-ON-DEMAND SERV COSTS TOTAL: 1,487.001,249.35

INDEXING SERVICESCounty Clerk 10121501-92115

3/26/2010 VA000204 64 5,930.00ACS GOVERNMENT RECORDS MANAGEM

0.0071,160.00INDEXING SERVICES TOTAL: 11,860.005,930.00

REPAIRS & MAINT - EQUIP OTHERCounty Clerk 10121501-93099

3/26/2010 VA000204 67 396.00J L GEISLER CORP

0.001,500.00REPAIRS & MAINT - EQUIP OTHER TOTAL: 396.00396.00

SPECIAL PROJECTSCounty Clerk 10121501-96600

300.00VA000131 12 2/26/2010NACO

5,457.3710,000.00SPECIAL PROJECTS TOTAL: 2,460.93300.00

MISCELLANEOUSCounty Clerk 10121501-99901

20.00VA000209 4 3/17/2010STATE OF MICHIGAN



61





PER DIEMS - NON-PAYROLLCivil Service Commission 10122001-70350

3/26/2010 VA000204 41 75.00CARTER, LISA

3/26/2010 VA000204 42 75.00PIZZINI, GORDON

3/26/2010 VA000204 45 35.00FROBERG, WILLIAM



3/26/2010 VA000204 51 35.00MCGEE, DIANE

3/26/2010 VA000204 52 35.00MCGEE, DIANE

3/26/2010 VA000204 53 35.00MCGEE, DIANE

3/26/2010 VA000204 54 35.00STANLEY, ROBERT



0.002,600.00PER DIEMS - NON-PAYROLL TOTAL: 675.00465.00

CS - OTHERCivil Service Commission 10122001-80199

3/26/2010 VA000204 63 2,590.00EMPCO INC

0.008,000.00CS - OTHER TOTAL: 2,665.002,590.00

PSYCHOLOGICAL EVALUATIONCivil Service Commission 10122001-83805

3/26/2010 VA000204 60 195.00VREDEVOOGD PC, MICHAEL

0.003,000.00PSYCHOLOGICAL EVALUATION TOTAL: 195.00195.00

TRAVEL - LOCAL MILEAGECivil Service Commission 10122001-86201







0.00750.00TRAVEL - LOCAL MILEAGE TOTAL: 55.0033.00

MISCELLANEOUSCivil Service Commission 10122001-99901

3/26/2010 VA000204 61 37.07STONE, GREGORY

3/26/2010 VA000204 62 59.56STONE, GREGORY



62





BOOKSFinance Department 10122201-72702

3/26/2010 VA000143 17 59.00CRAIN'S DETROIT BUSINESS SUB S

0.003,500.00BOOKS TOTAL: 474.6059.00

POSTAGE & DELIVERYFinance Department 10122201-72901



CS - OTHERFinance Department 10122201-80199

3/26/2010 VA000134 42 300.00NACO

273.00VA000165 5 3/9/2010COMMUNITY CENTRAL BANK

0.0025,000.00CS - OTHER TOTAL: 1,475.30573.00

CELL PHONES/AIRCARDSFinance Department 10122201-92110



DEPT TOTAL: 875.05

SUPPLIES - MEDICALRisk Management 10122401-72621


















63











0.005,300.00SUPPLIES - MEDICAL TOTAL: 701.94227.99

SUPPLIES - OFFICERisk Management 10122401-72624





0.00650.00SUPPLIES - OFFICE TOTAL: 200.2944.99

TRAVEL - LOCAL MILEAGERisk Management 10122401-86201

215.60VA000129 71 2/26/2010ANDERSON, JOHN P3.30VA000133 10 2/26/2010THOMAS, SHIRLEY

37.95VA000133 12 2/26/2010TREPPA, BENJAMIN 3/26/2010 VA000162 57 72.60TREPPA, BENJAMIN

3/26/2010 VA000186 44 3.30THOMAS, SHIRLEY

3/26/2010 VA000186 45 211.75ANDERSON, JOHN P


CELL PHONES/AIRCARDSRisk Management 10122401-92110

81.69VA000131 41 2/24/2010VERIZON WIRELESS-7.15VA000168 32 3/9/2010NEXTEL COMMUNICATIONS


DEPT TOTAL: 892.02

BOOKSEqualization 10122501-72702

3/26/2010 VA000142 19 247.95MARSHALL & SWIFT

0.003,250.00BOOKS TOTAL: 247.95247.95

TRAVEL - LOCAL MILEAGEEqualization 10122501-86201

3/26/2010 VA000142 47 39.60DENBAAS, MARIE

3/26/2010 VA000143 6 337.70MELLEN, STEVEN M

64





3/26/2010 VA000143 8 25.30MOCERI, THERESA M

3/26/2010 VA000143 9 9.90BIRKENSHAW, SANDRA L

3/26/2010 VA000143 10 33.55GRESCHAK, KRISTINE

3/26/2010 VA000143 11 69.85MAKOWIEC, JEANETTE


TRAVEL EXPENSEEqualization 10122501-86202

3/26/2010 VA000143 7 5.00MELLEN, STEVEN M


ADVERTISINGEqualization 10122501-90301

3/26/2010 VA000198 68 2,038.80INDEPENDENT NEWSPAPERS INC

0.002,039.00ADVERTISING TOTAL: 2,038.802,038.80


CS - DOCTORSHuman Resources 10122601-80135

3/26/2010 VA000172 47 115.00OCCUPATIONAL HEALTH CENTERS OF

0.006,000.00CS - DOCTORS TOTAL: 207.00115.00

CS - LEGALHuman Resources 10122601-80139

3/26/2010 VA000210 84 1,178.00MCCONAGHY AND NYOVICH PLLC


0.0040,000.00CS - LEGAL TOTAL: 4,916.252,968.75

TRAVEL - LOCAL MILEAGEHuman Resources 10122601-86201

38.50VA000129 72 2/26/2010SEMLOW, KARLYN6.87VA000133 11 2/26/2010WEBER, LISA

3/26/2010 VA000162 55 86.07JACKS, BRIAN

3/26/2010 VA000162 56 27.44WEBER, LISA

3/26/2010 VA000212 1 32.45HERPPICH, ERIC A


TRAVEL EXPENSEHuman Resources 10122601-86202

3/26/2010 VA000212 2 16.00HERPPICH, ERIC A


CELL PHONES/AIRCARDSHuman Resources 10122601-92110

65







SPECIAL PROJECTSHuman Resources 10122601-96600

3/26/2010 VA000142 29 66.00TALX CORP

0.0075,000.00SPECIAL PROJECTS TOTAL: 5,430.4066.00


BOOKSPros Attorney - Admin 10122901-72702


3/26/2010 VA000172 63 2,739.78WEST GROUP

3/26/2010 VA000172 64 193.00WEST GROUP

0.0070,000.00BOOKS TOTAL: 3,025.283,025.28

POSTAGE & DELIVERYPros Attorney - Admin 10122901-72901

22.47VA000121 9 2/19/2010FEDERAL EXPRESS 3/26/2010 VA000172 61 15.09CHUCHRAN, ROBERT


TRANSCRIPTSPros Attorney - Admin 10122901-80801

3/26/2010 VA000172 68 3.90ALAN, DEBRA G

3/26/2010 VA000172 69 32.80ANTONETTE, CYNTHIA M

3/26/2010 VA000172 70 369.00HOSKING, LEANNE M.

3/26/2010 VA000172 71 17.70JACQUEMAIN, KARA

3/26/2010 VA000178 2 442.80MELTON, LYNN A

3/26/2010 VA000178 3 19.50MOCERI, GRACE

3/26/2010 VA000178 4 19.50MOCERI, GRACE


3/26/2010 VA000178 6 185.95WYGOCKI, KATHLEEN

3/26/2010 VA000178 7 10.80ZIPAY, CHERYL L

3/26/2010 VA000178 8 32.90ZIPAY, CHERYL L

0.0028,000.00TRANSCRIPTS TOTAL: 2,637.751,204.55

FEES - FILINGPros Attorney - Admin 10122901-80903

200.00VA000172 72 3/10/2010FEMMININEO, JEAN M

0.0014,000.00FEES - FILING TOTAL: 706.00200.00

66





FEES - EXPERT WITNESSPros Attorney - Admin 10122901-80906

3/26/2010 VA000172 65 139.90WORLDWIDE INTERPRETERS INC



0.0040,000.00FEES - EXPERT WITNESS TOTAL: 795.71395.71

MEMBERSHIP DUESPros Attorney - Admin 10122901-82201

3/26/2010 VA000172 54 45.00MACOMB COUNTY ASSOCIATION OF C

0.001,440.00MEMBERSHIP DUES TOTAL: 1,376.0045.00

TRAVEL - LOCAL MILEAGEPros Attorney - Admin 10122901-86201

138.05VA000129 1 2/26/2010SATTERLY, BYRON294.80VA000129 2 2/26/2010ZAPPITELL, MOLLY A447.70VA000129 3 2/26/2010BREITFELD, ERIKA191.95VA000129 4 2/26/2010CHUCHRAN, ROBERT242.00VA000129 5 2/26/2010FECTEAU, HEATHER166.10VA000129 6 2/26/2010BIDWELL, JUSTIN134.20VA000129 7 2/26/2010WALSH, VICKI367.40VA000129 8 2/26/2010LANGTRY, JAMES J215.60VA000129 9 2/26/2010WALTERS, IRIT167.20VA000129 10 2/26/2010LAEMMERMAN, LUANNE242.00VA000129 11 2/26/2010MANCINI, JOSEPH206.80VA000129 12 2/26/2010QUIGLEY, KATHLEEN559.35VA000129 13 2/26/2010MACHERZAK, MICHAEL F196.90VA000129 14 2/26/2010ELEINKO, THOMAS202.40VA000129 15 2/26/2010SHOLTZ, GRETCHEN270.60VA000129 16 2/26/2010CATALDO, WILLIAM127.60VA000129 17 2/26/2010BEARD, KATHLEEN G137.50VA000129 18 2/26/2010STEINHARDT, STEPHEN M147.40VA000129 19 2/26/2010ALAN, DEAN D140.80VA000129 20 2/26/2010FEMMININEO, JEAN M249.70VA000129 21 2/26/2010GOLDBERG, DANA M102.30VA000129 22 2/26/2010TOBIN, THERESE M336.60VA000129 23 2/26/2010BIERNAT, JAMES M117.70VA000129 24 2/26/2010HARDING, WILLIAM A456.50VA000129 26 2/26/2010HOSBEIN, GORDON

67





179.30VA000129 27 2/26/2010DAILEY, WILLIAM277.20VA000129 28 2/26/2010KELLER-STANLEY, DENA P148.50VA000129 29 2/26/2010SLANEC, DARRA300.30VA000129 30 2/26/2010ISSHAK, YASMINE23.10VA000129 31 2/26/2010GILLAIN, DONALD19.25VA000129 41 2/26/2010WOLOSZYK JR, FRANK P66.00VA000129 42 2/26/2010MERRELLI, ROBERT G

3/26/2010 VA000188 10 196.90OSTER, REBECCA K

3/26/2010 VA000188 11 96.80FEMMININEO, JEAN M

3/26/2010 VA000188 12 74.25KIDDER, PHILLIP A

3/26/2010 VA000188 13 287.10SHOLTZ, GRETCHEN

3/26/2010 VA000188 15 128.70WALTERS, IRIT

3/26/2010 VA000188 16 99.55CATALDO, WILLIAM

3/26/2010 VA000188 17 390.50HOSBEIN, GORDON

3/26/2010 VA000188 18 136.40QUIGLEY, KATHLEEN

3/26/2010 VA000188 19 315.70RICHARDSON, MARK A

3/26/2010 VA000188 20 372.90BIERNAT, JAMES M

3/26/2010 VA000188 21 225.50ISSHAK, YASMINE

3/26/2010 VA000188 22 345.40MACHERZAK, MICHAEL F

3/26/2010 VA000188 23 147.40BEARD, KATHLEEN G

3/26/2010 VA000188 24 188.10LAEMMERMAN, LUANNE

3/26/2010 VA000188 25 115.50WALSH, VICKI

3/26/2010 VA000188 26 246.40KELLER-STANLEY, DENA P

3/26/2010 VA000188 27 148.50ABBOTT, JOSHUA D

3/26/2010 VA000188 28 42.90GILLAIN, DONALD

3/26/2010 VA000188 29 165.00BIDWELL, JUSTIN

3/26/2010 VA000188 30 397.10BREITFELD, ERIKA

3/26/2010 VA000188 31 158.40SATTERLY, BYRON

3/26/2010 VA000188 32 16.50GOODMAN, RICHARD J

3/26/2010 VA000188 33 28.60GOODMAN, RICHARD J

3/26/2010 VA000188 34 194.70LANGTRY, JAMES J

3/26/2010 VA000188 35 212.30ZAPPITELL, MOLLY A

3/26/2010 VA000188 36 270.60TOBIN, THERESE M

3/26/2010 VA000188 38 353.10BOGUSZ, TERENCE

3/26/2010 VA000188 39 126.50HARDING, WILLIAM A

3/26/2010 VA000188 40 113.85FEDORAK, JURIJ D

3/26/2010 VA000188 41 153.45DAILEY, WILLIAM

3/26/2010 VA000188 42 254.10FECTEAU, HEATHER

68





3/26/2010 VA000188 43 159.50ELEINKO, THOMAS

3/26/2010 VA000188 44 145.20MANCINI, JOSEPH

3/26/2010 VA000188 45 225.50GOLDBERG, DANA M

3/26/2010 VA000188 46 259.60ALAN, DEAN D

3/26/2010 VA000188 59 397.65CHUCHRAN, ROBERT


TRAVEL EXPENSEPros Attorney - Admin 10122901-86202

10.00VA000129 25 2/26/2010HARDING, WILLIAM A16.00VA000129 43 2/26/2010MERRELLI, ROBERT G

144.00VA000137 25 2/26/2010SMITH, ERIC J 3/26/2010 VA000188 14 10.00SHOLTZ, GRETCHEN

3/26/2010 VA000188 37 18.00TOBIN, THERESE M




RECORD COPYINGPros Attorney - Admin 10122901-90500






0.001,600.00RECORD COPYING TOTAL: 135.00135.00

CELL PHONES/AIRCARDSPros Attorney - Admin 10122901-92110

40.99VA000131 15 2/24/2010NEXTEL COMMUNICATIONS2.86VA000168 28 3/9/2010NEXTEL COMMUNICATIONS




SUPPLIES - OFFICEPurchasing - Admin 10123301-72624



POSTAGE & DELIVERYPurchasing - Admin 10123301-72901

69





2.66VA000150 38 3/4/2010UNITED PARCEL SERVICE4.92VA000189 54 3/15/2010UNITED PARCEL SERVICE


CELL PHONES/AIRCARDSPurchasing - Admin 10123301-92110



SUPPLIES - OFFICEPurchasing - Print Shop 10123312-72624

3/26/2010 VA000207 44 232.80GENERAL BINDING CORPORATION




8.99VA000209 2 3/17/2010UNITED PARCEL SERVICE

1,349.2158,700.00SUPPLIES - OFFICE TOTAL: 9,980.87412.51

REPAIRS & MAINT - EQUIP OTHERPurchasing - Print Shop 10123312-93099

3/26/2010 VA000204 44 326.95PRESSTEK INC


SUPPLIES - OFFICEPurchasing - Microfilm/Records 10123313-72624

3/26/2010 VA000198 66 72.50OAKLAND MICROFILM CORP

3/26/2010 VA000204 43 190.00AMERICAN DATA SECURITY INC


REPAIRS & MAINT - VEHICLEPurchasing - Mail Services 10123314-93003

3/26/2010 VA000186 48 192.00PARKWAY CHRYSLER

0.003,000.00REPAIRS & MAINT - VEHICLE TOTAL: 202.00192.00

CELL PHONES/AIRCARDSPurchasing - Central Stores 10123320-92110



REPAIRS & MAINT - VEHICLEPurchasing - Central Stores 10123320-93003

49.34VA000139 91 3/1/2010AIRGAS GREAT LAKES89.75VA000186 88 3/11/2010AIRGAS GREAT LAKES



70





SUPPLIES - OFFICERegister Of Deeds 10123601-72624





SUPPLIES-MICRO-FILMRegister Of Deeds 10123601-72634



0.0075,000.00SUPPLIES-MICRO-FILM TOTAL: 7,357.504,948.20


CELL PHONES/AIRCARDSTreasurer - Admin 10125301-92110



DEPT TOTAL: 37.51

SUPPLIES - OFFICEF & O - Admin 10126501-72624

3/26/2010 VA000193 24 107.00STERLING OFFICE SYSTEMS


TRAVEL - LOCAL MILEAGEF & O - Admin 10126501-86201

3/26/2010 VA000139 42 36.30KOZAK, LISA

3/26/2010 VA000151 67 30.25SIMMONS, BYRON

3/26/2010 VA000193 45 3.30SHAMALY, ALBERT


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

3/26/2010 VA000210 8 250.00TOMS AUTO GLASS AND ACCESSORIE

7.9215,000.00REPAIRS & MAINT - VEHICLE TOTAL: 1,352.46250.00

LICENSE & PERMITSF & O - Admin 10126501-96901

3/26/2010 VA000134 34 100.00STATE OF MICHIGAN


71






0.001,000.00LICENSE & PERMITS TOTAL: 680.00500.00

CS - JANITORIALF & O - Clemens Center 10126506-80109

3/26/2010 VA000159 3 13.02CINTAS

3/26/2010 VA000159 10 13.02CINTAS

3/26/2010 VA000162 47 2,987.71NU WAY CLEANING SERVICES

3/26/2010 VA000193 65 22.00CLARKS PEST CONTROL

3/26/2010 VA000193 66 1,407.80NU WAY CLEANING SERVICES

0.0057,600.00CS - JANITORIAL TOTAL: 10,467.014,443.55

SECURITY SERVICESF & O - Clemens Center 10126506-82800

3/26/2010 VA000193 20 602.50RANCO SECURITY




0.0027,500.00SECURITY SERVICES TOTAL: 4,940.502,289.50

UTILITIES - ELECTRICF & O - Clemens Center 10126506-92101

411.87VA000150 49 3/4/2010DTE ENERGY76.11VA000161 11 3/5/2010DTE ENERGY

117.05VA000161 12 3/5/2010DTE ENERGY2,937.12VA000161 14 3/5/2010DTE ENERGY

0.0065,000.00UTILITIES - ELECTRIC TOTAL: 7,348.073,542.15

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

2,178.58VA000137 38 2/26/2010EXELON ENERGY434.14VA000137 39 2/26/2010EXELON ENERGY40.97VA000137 43 2/26/2010EXELON ENERGY19.01VA000137 54 2/26/2010EXELON ENERGY

137.79VA000137 58 2/26/2010EXELON ENERGY10.50VA000137 59 2/26/2010EXELON ENERGY

0.0030,000.00UTILITIES - NATURAL GAS TOTAL: 2,820.992,820.99

RUBBISH REMOVALF & O - Clemens Center 10126506-92800

3/26/2010 VA000162 35 141.11WASTE MANAGEMENT OF MICHIGAN

0.002,700.00RUBBISH REMOVAL TOTAL: 282.22141.11

72





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

3/26/2010 VA000139 15 27.99ACO HARDWARE

3/26/2010 VA000139 33 236.61GREAT LAKES SECURITY HARDWARE

3/26/2010 VA000139 41 323.57EAST SIDE MAINTENANCE

3/26/2010 VA000178 27 72.50CONVENTIONAL CARPET INC




3/26/2010 VA000178 34 174.74AERO FILTER INC

3/26/2010 VA000186 2 1,931.50FIRE CONTROL INC

3/26/2010 VA000186 15 100.66MCMASTER CARR SUPPLY CO

3/26/2010 VA000193 32 17.80K&E ELECTRIC SUPPLY CORP

337.2225,000.00REPAIRS & MAINT - BUILDINGS TOTAL: 9,776.162,977.77

CS - JANITORIALF & O-Animal Shelter 10126520-80109

3/26/2010 VA000159 20 7.70CINTAS

3/26/2010 VA000178 58 7.70CINTAS


0.001,000.00CS - JANITORIAL TOTAL: 74.8037.40

UTILITIES - ELECTRICF & O-Animal Shelter 10126520-92101

1,060.60VA000150 48 3/4/2010DTE ENERGY


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

6,029.13VA000137 53 2/26/2010EXELON ENERGY


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

1,391.59VA000186 69 3/11/2010TOWNSHIP OF CLINTON

0.008,425.00UTILITIES - WATER & SEWAGE TOTAL: 3,124.821,391.59

RUBBISH REMOVALF & O-Animal Shelter 10126520-92800



REPAIRS & MAINT - BUILDINGSF & O-Animal Shelter 10126520-93001

73






3/26/2010 VA000186 9 863.00FIRE CONTROL INC

37.64VA000208 47 3/17/2010HOME DEPOT

0.0036,100.00REPAIRS & MAINT - BUILDINGS TOTAL: 1,655.65932.14

CS - JANITORIALF & O - County Building 10126522-80109

3/26/2010 VA000139 29 161.00SPEED CLEAN

3/26/2010 VA000151 68 260.10SPEED CLEAN

3/26/2010 VA000159 16 37.38CINTAS


3/26/2010 VA000210 44 37.38CINTAS


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

10,863.67VA000137 60 2/26/2010EXELON ENERGY


RUBBISH REMOVALF & O - County Building 10126522-92800



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

3/26/2010 VA000139 3 122.04FERGUSON ENTERPRISES INC

3/26/2010 VA000139 5 242.37THE BEHLER YOUNG CO



3/26/2010 VA000139 39 260.04KALTZ AND CO, J







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

3/26/2010 VA000139 12 357.24MIDWEST AIR FILTER INC


74





CS - JANITORIALF & O - Admin Building 10126523-80109

3/26/2010 VA000139 28 2,432.52SPEED CLEAN

3/26/2010 VA000139 40 2,738.81SPEED CLEAN

3/26/2010 VA000159 8 44.20CINTAS

3/26/2010 VA000210 49 44.20CINTAS


UTILITIES - ELECTRICF & O - Admin Building 10126523-92101

11,689.43VA000142 54 3/2/2010DTE ENERGY


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

10,063.07VA000137 42 2/26/2010EXELON ENERGY


RUBBISH REMOVALF & O - Admin Building 10126523-92800


0.00360.00RUBBISH REMOVAL TOTAL: 51.5025.75

GROUNDS CAREF & O - Admin Building 10126523-92900

3/26/2010 VA000162 44 75.00PLANTAIN PLANTSCAPING INC

0.0016,000.00GROUNDS CARE TOTAL: 225.0075.00

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

3/26/2010 VA000189 31 1,849.62CUMMINS BRIDGEWAY LLC

3/26/2010 VA000193 37 299.52MADISON ELECTRIC




4,183.99123,600.00REPAIRS & MAINT - BUILDINGS TOTAL: 19,925.712,757.76

REPAIRS & MAINT - EQUIP OTHERF & O - Admin Building 10126523-93099

3/26/2010 VA000178 47 57.68DOWNRIVER REFRIGERATION

0.0045,000.00REPAIRS & MAINT - EQUIP OTHER TOTAL: 4,745.8657.68

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

3/26/2010 VA000159 17 38.64CINTAS

75





3/26/2010 VA000178 55 38.64CINTAS



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

23,085.29VA000137 61 2/26/2010EXELON ENERGY


RUBBISH REMOVALF & O - Circuit Court Building 10126525-92800



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

3/26/2010 VA000134 41 368.00TESTING ENGINEERS & CONSULTANT

3/26/2010 VA000139 38 133.40FJF DOOR SALES CO

3/26/2010 VA000151 70 87.83ACO HARDWARE

3/26/2010 VA000162 20 50.00DARLING INTERNATIONAL

3/26/2010 VA000162 49 169.31JOCK AND MELDRUM INC



3/26/2010 VA000193 31 8.48FJF DOOR SALES CO


3/26/2010 VA000212 3 8,250.00RAM CONSTRUCTION SERVICES


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

3/26/2010 VA000159 1 35.00LESLIE TIRE


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

3/26/2010 VA000134 40 421.60TESTING ENGINEERS & CONSULTANT

3/26/2010 VA000151 10 604.05TRAFFIC & SAFETY CONTROL SYSTE

4,400.0065,000.00REPAIRS & MAINT - BUILDINGS TOTAL: 6,580.401,025.65

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

3/26/2010 VA000193 25 353.10KONE ELEVATORS INC.

0.0016,000.00REPAIRS & MAINT - ELEVATOR TOTAL: 1,052.29353.10

76





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

3/26/2010 VA000159 5 22.74CINTAS

3/26/2010 VA000159 18 22.74CINTAS

3/26/2010 VA000162 45 967.00AMERICAN CLEANING



UTILITIES - ELECTRICF & O - Romeo District Court 10126528-92101

1.84VA000161 20 3/5/2010LPB ENERGY MANAGEMENT1,998.51VA000186 84 3/11/2010DTE ENERGY


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

1,352.26VA000186 87 3/11/2010SEMCO ENERGY


RUBBISH REMOVALF & O - Romeo District Court 10126528-92800



GROUNDS CAREF & O - Romeo District Court 10126528-92900

3/26/2010 VA000162 43 3,339.00GRESHAM SEASONAL SERVICES

0.0027,000.00GROUNDS CARE TOTAL: 5,257.503,339.00

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

3/26/2010 VA000151 9 111.45CULLIGAN


0.0040,000.00REPAIRS & MAINT - BUILDINGS TOTAL: 602.18241.97

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

3/26/2010 VA000139 10 3,093.00DELTA TEMP INC

0.0010,000.00REPAIRS & MAINT - EQUIP OTHER TOTAL: 3,093.003,093.00

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

3/26/2010 VA000159 4 25.30CINTAS

3/26/2010 VA000162 46 1,278.00AMERICAN CLEANING

3/26/2010 VA000178 60 25.30CINTAS

77






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

2,890.91VA000126 15 2/23/2010DTE ENERGY1,949.70VA000188 79 3/12/2010DTE ENERGY


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

1,845.06VA000126 19 2/23/2010SEMCO ENERGY1,705.33VA000209 7 3/17/2010SEMCO ENERGY


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



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

3/26/2010 VA000162 42 3,372.00GRESHAM SEASONAL SERVICES

0.0010,000.00GROUNDS CARE TOTAL: 5,592.853,372.00

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



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

3/26/2010 VA000159 19 22.74CINTAS

3/26/2010 VA000178 57 22.74CINTAS



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

2,653.49VA000150 45 3/4/2010DTE ENERGY63.68VA000161 18 3/5/2010LPB ENERGY MANAGEMENT

132.53VA000161 21 3/5/2010LPB ENERGY MANAGEMENT


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

78





1,933.97VA000137 40 2/26/2010EXELON ENERGY


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

116.66VA000186 72 3/11/2010TOWNSHIP OF CLINTON

0.006,250.00UTILITIES - WATER & SEWAGE TOTAL: 235.59116.66

RUBBISH REMOVALF & O - Public Works Building 10126530-92800



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




REPAIRS & MAINT - EQUIP OTHERF & O - Public Works Building 10126530-93099

3/26/2010 VA000139 8 1,751.26DELTA TEMP INC

3/26/2010 VA000178 40 1,636.68DELTA TEMP INC


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

3/26/2010 VA000159 2 72.36CINTAS


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

3,697.56VA000150 47 3/4/2010DTE ENERGY440.97VA000161 19 3/5/2010LPB ENERGY MANAGEMENT


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

2,725.51VA000137 55 2/26/2010EXELON ENERGY


UTILITIES - WATER & SEWAGEF & O - Harper Ave Building 10126537-92103

1,055.92VA000209 8 3/17/2010CITY OF ST CLAIR SHORES

0.005,400.00UTILITIES - WATER & SEWAGE TOTAL: 1,055.921,055.92

79





RUBBISH REMOVALF & O - Harper Ave Building 10126537-92800



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

3/26/2010 VA000139 16 73.62PAINTER SUPPLY

3/26/2010 VA000151 69 92.97ACO HARDWARE


3/26/2010 VA000193 46 2,912.50LANDSCAPE SERVICES INC


CS - JANITORIALF&O Medical Examiner Bldg 10126538-80109

3/26/2010 VA000159 13 5.23CINTAS


3/26/2010 VA000210 42 5.23CINTAS


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

717.52VA000137 57 2/26/2010EXELON ENERGY

0.0012,200.00UTILITIES - NATURAL GAS TOTAL: 717.52717.52

RUBBISH REMOVALF&O Medical Examiner Bldg 10126538-92800



SUPPLIES - JANITORIALF & O - Health Center Building 10126539-72616

3/26/2010 VA000212 154 149.60SUPPLYDEN

0.005,500.00SUPPLIES - JANITORIAL TOTAL: 780.75149.60

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

3/26/2010 VA000159 12 53.84CINTAS


3/26/2010 VA000210 46 53.84CINTAS


UTILITIES - NATURAL GASF & O - Health Center Building 10126539-92102

74.06VA000137 46 2/26/2010EXELON ENERGY

80






RUBBISH REMOVALF & O - Health Center Building 10126539-92800



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



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

3/26/2010 VA000162 52 221.10LARDNER ELEVATOR CO

0.005,000.00REPAIRS & MAINT - ELEVATOR TOTAL: 663.30221.10

REPAIRS & MAINT - EQUIP OTHERF & O - Health Center Building 10126539-93099

3/26/2010 VA000178 41 1,471.70DELTA TEMP INC

3/26/2010 VA000178 42 1,453.00DELTA TEMP INC

3/26/2010 VA000178 50 83.57MITCO


CS - JANITORIALF & O - Jail Building 10126541-80109


3/26/2010 VA000159 11 50.92CINTAS

3/26/2010 VA000186 11 213.84SPEED CLEAN



3/26/2010 VA000210 43 50.92CINTAS

0.0042,800.00CS - JANITORIAL TOTAL: 6,644.58865.68

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

62,453.68VA000137 62 2/26/2010EXELON ENERGY


RUBBISH REMOVALF & O - Jail Building 10126541-92800

3/26/2010 VA000162 34 1,684.80WASTE MANAGEMENT OF MICHIGAN

0.0016,000.00RUBBISH REMOVAL TOTAL: 3,575.671,684.80

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

81





3/26/2010 VA000134 10 16,491.00DELTA TEMP INC

3/26/2010 VA000134 33 1,936.00DOETSCH INDUSTRIAL SERVICES IN

3/26/2010 VA000139 2 5,168.73TEMPCO




3/26/2010 VA000178 48 376.00SPINA ELECTRIC


3/26/2010 VA000178 62 179.76SENTRY SECURITY FASTENERS INC

3/26/2010 VA000178 68 15.27ACO HARDWARE




3/26/2010 VA000186 47 141.41STANLEY SECURITY SOLUTIONS

3/26/2010 VA000189 26 14,080.00HURON ENVIRONMENTAL LLC


3/26/2010 VA000193 30 290.00SECURE A TECH



3/26/2010 VA000209 38 4,514.40DIHYDRO SERVICES INC

3/26/2010 VA000210 51 448.20GUARDIAN PLUMBING AND HEATING


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

3/26/2010 VA000151 12 4,347.72SCHINDLER ELEVATOR

3/26/2010 VA000151 66 6,977.79SCHINDLER ELEVATOR

3/26/2010 VA000193 67 725.00G & H CATHODIC PROTECTION

0.0052,000.00REPAIRS & MAINT - ELEVATOR TOTAL: 12,050.5112,050.51

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

3/26/2010 VA000139 6 726.50DELTA TEMP INC

3/26/2010 VA000139 7 739.10DELTA TEMP INC

3/26/2010 VA000139 9 1,074.52DELTA TEMP INC

3/26/2010 VA000139 11 4,600.00DELTA TEMP INC

3/26/2010 VA000139 13 2,034.18MIDWEST AIR FILTER INC

3/26/2010 VA000139 14 2,124.61MIDWEST AIR FILTER INC

3/26/2010 VA000178 35 726.50DELTA TEMP INC

3/26/2010 VA000178 36 741.10DELTA TEMP INC

3/26/2010 VA000178 37 765.50DELTA TEMP INC

82





3/26/2010 VA000178 38 726.50DELTA TEMP INC

3/26/2010 VA000178 39 747.90DELTA TEMP INC

3/26/2010 VA000178 43 251.19CIRCUIT ELECTRIC MOTORS INC

3/26/2010 VA000178 45 4,800.00DELTA TEMP INC

3/26/2010 VA000193 68 2,263.85DEPPMANN COMPANY, RL

3/26/2010 VA000193 70 216.00DEPPMANN COMPANY, RL

1,900.00250,000.00REPAIRS & MAINT - EQUIP OTHER TOTAL: 36,071.5022,537.45

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

3/26/2010 VA000159 14 13.34CINTAS


3/26/2010 VA000210 48 13.34CINTAS

3/26/2010 VA000210 64 2,073.78SPEED CLEAN


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

64.49VA000150 46 3/4/2010DTE ENERGY

0.0060,500.00UTILITIES - ELECTRIC TOTAL: 737.4864.49

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

1,379.26VA000137 51 2/26/2010EXELON ENERGY


RUBBISH REMOVALF & O - Juvenile Court Buildin 10126543-92800



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

3/26/2010 VA000178 61 232.80HURON WHOLESALE SUPPLY CO






69.96VA000208 53 3/17/2010HOME DEPOT 3/26/2010 VA000210 65 1,955.00FIRE CONTROL INC


83





CS - JANITORIALF & O - Central Receiving 10126544-80109



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

2,491.32VA000137 44 2/26/2010EXELON ENERGY


RUBBISH REMOVALF & O - Central Receiving 10126544-92800



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



UTILITIES - ELECTRICF & O - Radio Towers 10126550-92101

481.41VA000126 14 2/23/2010DTE ENERGY431.70VA000142 53 3/2/2010DTE ENERGY534.30VA000188 80 3/12/2010DTE ENERGY519.49VA000209 11 3/17/2010DTE ENERGY


UTILITIES - NATURAL GASF & O - Radio Towers 10126550-92102

18.38VA000126 16 2/23/2010CONSUMERS ENERGY16.41VA000126 20 2/23/2010CONSUMERS ENERGY17.29VA000209 9 3/17/2010CONSUMERS ENERGY15.35VA000209 10 3/17/2010CONSUMERS ENERGY


UTILITIES - ELECTRICF & O - Boathouse 10126551-92101

167.39VA000142 55 3/2/2010DTE ENERGY

0.003,100.00UTILITIES - ELECTRIC TOTAL: 525.45167.39

UTILITIES - NATURAL GASF & O - Boathouse 10126551-92102

457.18VA000137 56 2/26/2010EXELON ENERGY

84






RUBBISH REMOVALF & O - Boathouse 10126551-92800



REPAIRS & MAINT - BUILDINGSF & O - Boathouse 10126551-93001

3/26/2010 VA000139 34 12.85ACO HARDWARE



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

527.13VA000137 47 2/26/2010EXELON ENERGY364.95VA000137 49 2/26/2010EXELON ENERGY512.54VA000137 50 2/26/2010EXELON ENERGY


RUBBISH REMOVALF & O - Paint Shop 10126556-92800



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

3/26/2010 VA000159 9 28.10CINTAS


3/26/2010 VA000210 47 28.10CINTAS


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

1,791.56VA000137 45 2/26/2010EXELON ENERGY


RUBBISH REMOVALF & O - Probate Court Building 10126558-92800



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



85





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

3/26/2010 VA000139 4 396.00MASTER TEMPERATURE CONTROLS, I


CS - JANITORIALF & O - Verkuilen Building 10126559-80109

3/26/2010 VA000159 7 88.82CINTAS

3/26/2010 VA000178 56 88.82CINTAS



UTILITIES - ELECTRICF & O - Verkuilen Building 10126559-92101

338.46VA000150 50 3/4/2010DTE ENERGY

0.00275,000.00UTILITIES - ELECTRIC TOTAL: 3,340.69338.46

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

10,735.22VA000137 52 2/26/2010EXELON ENERGY


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



RUBBISH REMOVALF & O - Verkuilen Building 10126559-92800



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

3/26/2010 VA000139 26 349.90HP PRODUCTS

3/26/2010 VA000151 63 204.88HP PRODUCTS

3/26/2010 VA000151 64 179.85HP PRODUCTS




13.94VA000208 46 3/17/2010HOME DEPOT 3/26/2010 VA000210 50 106.93ACO HARDWARE

3/26/2010 VA000210 86 37.00VISUAL SIGNS


86





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

3/26/2010 VA000178 44 309.69COCHRANE SUPPLY AND ENGINEERIN

13.44VA000208 42 3/17/2010HOME DEPOT


GROUNDS CAREF & O - Svcs Center Grounds 10126560-92900

3/26/2010 VA000139 25 1,972.30COUNTY OF MACOMB


3/26/2010 VA000193 47 2,134.49COUNTY OF MACOMB

3/26/2010 VA000210 52 1,750.00ULTIMATE LAWN SERVICES






3/26/2010 VA000210 58 980.00ULTIMATE LAWN SERVICES


3/26/2010 VA000210 60 840.00ULTIMATE LAWN SERVICES


2,469.01105,425.00GROUNDS CARE TOTAL: 53,702.5128,982.94

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

3/26/2010 VA000139 1 593.57AIS CONSTRUCTION EQUIPMENT COR

3/26/2010 VA000186 13 128.68HARDER AUTO PARTS

3/26/2010 VA000186 14 126.87HARDER AUTO PARTS



CS - JANITORIALF & O - Majestic 10126567-80109

3/26/2010 VA000178 54 39.50CINTAS



UTILITIES - ELECTRICF & O - Majestic 10126567-92101

2,501.45VA000126 17 2/23/2010DTE ENERGY


87





UTILITIES - NATURAL GASF & O - Majestic 10126567-92102

1,711.82VA000186 85 3/11/2010CONSUMERS ENERGY638.05VA000186 86 3/11/2010CONSUMERS ENERGY


UTILITIES - WATER & SEWAGEF & O - Majestic 10126567-92103

232.37VA000126 18 2/23/2010CITY OF WARREN


RUBBISH REMOVALF & O - Majestic 10126567-92800



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

3/26/2010 VA000139 23 400.00SINGLESOURCE ROOFING CORP


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

3/26/2010 VA000159 6 36.38CINTAS

3/26/2010 VA000178 59 36.38CINTAS



UTILITIES - ELECTRICF & O-Hall Road Warehouse 10126570-92101

5,420.22VA000161 13 3/5/2010DTE ENERGY


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

7,234.81VA000137 41 2/26/2010EXELON ENERGY


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



RUBBISH REMOVALF & O-Hall Road Warehouse 10126570-92800

88








SUPPLIES - OFFICESheriff - Operations 10130501-72624

39.50VA000165 29 3/9/2010COMMUNITY CENTRAL BANK17.95VA000165 30 3/9/2010COMMUNITY CENTRAL BANK
















3/26/2010 VA000212 147 39.97HP PRODUCTS


SUPPLIES - PHOTOGRAPHICSheriff - Operations 10130501-72625

181.86VA000186 55 3/11/2010AMERICAN EXPRESS55.72VA000186 56 3/11/2010AMERICAN EXPRESS14.26VA000186 57 3/11/2010AMERICAN EXPRESS99.98VA000186 65 3/11/2010AMERICAN EXPRESS6.00VA000186 66 3/11/2010AMERICAN EXPRESS

0.004,000.00SUPPLIES - PHOTOGRAPHIC TOTAL: 1,698.92357.82

SUPPLIES-REHAB GARAGESheriff - Operations 10130501-72630

3/26/2010 VA000186 20 62.59PRAXAIR DISTRIBUTION INC

0.001,000.00SUPPLIES-REHAB GARAGE TOTAL: 122.5762.59

89





SUPPLIES-LAW ENFORCEMENTSheriff - Operations 10130501-72631


3/26/2010 VA000186 42 160.00DETROIT SPORTSMENS CONGRESS

3/26/2010 VA000189 2 160.00DETROIT SPORTSMENS CONGRESS

17,122.0065,000.00SUPPLIES-LAW ENFORCEMENT TOTAL: 9,107.75585.75

SUPPLIES-EVIDENCESheriff - Operations 10130501-72633

3/26/2010 VA000212 148 40.94SUPPLYDEN

3/26/2010 VA000212 149 11.00SUPPLYDEN

3/26/2010 VA000212 150 8.71SUPPLYDEN

-38.415,000.00SUPPLIES-EVIDENCE TOTAL: 1,445.8060.65

SUPPLIES - OTHERSheriff - Operations 10130501-72699

47.95VA000126 5 2/23/2010COMCAST25.08VA000163 58 3/8/2010COUNTY OF MACOMB IMPREST CASH

3/26/2010 VA000186 17 22.46AUTHORIZED CELLULAR



22.96VA000188 78 3/12/2010COMCAST

-2,561.395,000.00SUPPLIES - OTHER TOTAL: 243.53180.58

BOOKSSheriff - Operations 10130501-72702


3/26/2010 VA000189 12 18.01SMITH, GINA

-24.998,000.00BOOKS TOTAL: 46.9946.99

POSTAGE & DELIVERYSheriff - Operations 10130501-72901

3/26/2010 VA000142 50 24.77GLS GREG LARSON SPORTS

3/26/2010 VA000204 23 70.00PRIORITY ONE EMERGENCY

176.00VA000209 14 3/17/2010UNITED STATES POSTAL SERVICE


LAB ANALYSIS EVIDENCESheriff - Operations 10130501-74901

3/26/2010 VA000143 22 172.00ARROWHEAD FORENSICS

3/26/2010 VA000143 23 11.80ARROWHEAD FORENSICS

90





3/26/2010 VA000204 1 77.50SIRCHIE FINGER PRINT LABORATOR







219.004,500.00LAB ANALYSIS EVIDENCE TOTAL: 527.05527.05

UNIFORMS - PURCHASEDSheriff - Operations 10130501-75001

3/26/2010 VA000186 24 45.00EXCELLENT POLICE EQUIPMENT

3/26/2010 VA000186 25 90.00EXCELLENT POLICE EQUIPMENT

0.009,500.00UNIFORMS - PURCHASED TOTAL: 135.00135.00

CS - LEGALSheriff - Operations 10130501-80139



0.0035,000.00CS - LEGAL TOTAL: 8,750.015,833.34

CS - INTERPRETING SERVICESSheriff - Operations 10130501-80140

3/26/2010 VA000142 37 595.16LANGUAGE LINE SERVICES

0.002,000.00CS - INTERPRETING SERVICES TOTAL: 595.16595.16

UNIFORM CLEANINGSheriff - Operations 10130501-82001

3/26/2010 VA000142 44 2,137.75POST CLEANERS

3/26/2010 VA000142 45 24.00POST CLEANERS

3/26/2010 VA000142 51 966.05CARRINGTON CLEANERS

3/26/2010 VA000193 18 199.00MARTINIZING DRY CLEANERS

3/26/2010 VA000193 19 201.00MARTINIZING DRY CLEANERS

3/26/2010 VA000204 31 1,975.78POST CLEANERS

0.0048,000.00UNIFORM CLEANING TOTAL: 5,503.585,503.58

MEMBERSHIP DUESSheriff - Operations 10130501-82201

3/26/2010 VA000189 1 300.00FBI NATIONAL ACADEMY ASSOC

3/26/2010 VA000207 78 1,500.00MAJOR COUNTY

0.003,500.00MEMBERSHIP DUES TOTAL: 2,697.001,800.00

TRAVEL EXPENSESheriff - Operations 10130501-86202

91





3/26/2010 VA000186 39 15.00PATRONE, VICTOR


PRINTING & REPRODUCTIONSheriff - Operations 10130501-90101


3/26/2010 VA000198 65 377.79INDEPENDENT NEWSPAPERS INC

3/26/2010 VA000212 139 49.60PRINTING BY JOHNSON

3/26/2010 VA000212 140 198.40PRINTING BY JOHNSON


CELL PHONES/AIRCARDSSheriff - Operations 10130501-92110

174.30VA000131 18 2/24/2010NEXTEL COMMUNICATIONS3,442.08VA000131 43 2/24/2010VERIZON WIRELESS


0.0057,815.00CELL PHONES/AIRCARDS TOTAL: 3,964.873,790.57

REPAIRS & MAINT - VEHICLESheriff - Operations 10130501-93003

78.00VA000161 15 3/5/2010STATE OF MICHIGAN 3/26/2010 VA000178 10 160.00PRECISION TRANSMISSION SERVICE

3/26/2010 VA000178 11 592.00HILLCREST AUTO ELECTRIC


3/26/2010 VA000178 13 210.00AUTO INTERIORS

3/26/2010 VA000178 14 110.00AUTO INTERIORS

3/26/2010 VA000178 15 451.00CUZINS WASH & DETAILING INC

3/26/2010 VA000178 16 1,321.94TOWN AND COUNTRY SPORTS CENTER

3/26/2010 VA000178 17 762.00TOWN AND COUNTRY SPORTS CENTER

3/26/2010 VA000178 32 45.00RUEHLES TOWING

3/26/2010 VA000186 21 1,603.20BEEBE OIL CO

3/26/2010 VA000188 50 60.00NICKS TOWING

3/26/2010 VA000188 51 45.00NICKS TOWING

3/26/2010 VA000188 52 45.00NICKS TOWING

3/26/2010 VA000188 53 45.00NICKS TOWING

3/26/2010 VA000188 54 45.00NICKS TOWING

3/26/2010 VA000188 55 98.00NICKS TOWING

3/26/2010 VA000188 56 45.00NICKS TOWING

3/26/2010 VA000188 57 91.63MOTOR CITY HARLEY DAVIDSON

3/26/2010 VA000188 58 78.00CALS AUTO WASH

3/26/2010 VA000204 22 655.98PRIORITY ONE EMERGENCY

92





3/26/2010 VA000209 37 456.00CUZINS WASH & DETAILING INC




-168.00273,259.00REPAIRS & MAINT - VEHICLE TOTAL: 16,065.907,802.75

REPAIRS & MAINT - EQUIP OTHERSheriff - Operations 10130501-93099

3/26/2010 VA000186 27 82.00FOAM FACTORY INC

3/26/2010 VA000186 40 85.00OFFICE EQUIPMENT RESOURCES INC






SEIZURE RELATED EXPENSESSheriff - Operations 10130501-93600


0.001,500.00SEIZURE RELATED EXPENSES TOTAL: 15.3015.30

LEASED - OFFICE EQUIPMENTSheriff - Operations 10130501-94002


0.0032,000.00LEASED - OFFICE EQUIPMENT TOTAL: 2,156.87394.00

EMPLOYEE TRAININGSheriff - Operations 10130501-95901

3/26/2010 VA000198 67 755.00IN THE LINE OF DUTY

63.5060,000.00EMPLOYEE TRAINING TOTAL: 755.00755.00

VEHICLE-GASOLINESheriff - Operations 10130501-96104

17,519.00VA000126 1 2/23/2010EXXON MOBIL949.05VA000126 23 2/23/2010FLEET SERVICES

1,160.55VA000126 24 2/23/2010BP AMOCO23.75VA000137 12 2/26/2010FLEETCOR TECHNOLOGIES

0.00514,264.00VEHICLE-GASOLINE TOTAL: 58,537.4019,652.35

MISCELLANEOUSSheriff - Operations 10130501-99901

3/26/2010 VA000186 36 1,000.00UNITED STATES POSTAL SERVICE

3/26/2010 VA000214 9 956.00TRADEMARK INFO CORP

0.002,700.00MISCELLANEOUS TOTAL: 1,976.001,956.00

93





SUPPLIES-RESIDENT CLOTH & BEDSheriff - Jail 10130520-72605

3/26/2010 VA000134 50 936.87ARAMARK CORRECTIONAL SERVICES

3,755.35123,648.00SUPPLIES-RESIDENT CLOTH & BED TOTAL: 24,631.25936.87

SUPPLIES - JANITORIALSheriff - Jail 10130520-72616

111.00VA000165 23 3/9/2010COMMUNITY CENTRAL BANK259.00VA000165 24 3/9/2010COMMUNITY CENTRAL BANK37.00VA000165 25 3/9/2010COMMUNITY CENTRAL BANK

5,391.22120,328.00SUPPLIES - JANITORIAL TOTAL: 33,029.14407.00

SUPPLIES-RECREATIONALSheriff - Jail 10130520-72638



0.00500.00SUPPLIES-RECREATIONAL TOTAL: 393.75393.75

CS - MEDICALSheriff - Jail 10130520-80180

365,631.25VA000160 40 3/15/2010CORRECTIONAL MEDICAL SERVICES

0.006,213,888.00CS - MEDICAL TOTAL: 1,181,081.41365,631.25

PRISONER MEALSSheriff - Jail 10130520-83101

4,350.00VA000137 9 2/26/2010ARAMARK CORRECTIONAL SERVICES1,050.00VA000137 10 2/26/2010ARAMARK CORRECTIONAL SERVICES1,050.00VA000150 34 3/4/2010ARAMARK CORRECTIONAL SERVICES1,050.00VA000150 35 3/4/2010ARAMARK CORRECTIONAL SERVICES

101,213.15VA000189 75 3/15/2010ARAMARK CORRECTIONAL SERVICES26,118.18VA000189 76 3/15/2010ARAMARK CORRECTIONAL SERVICES

975.00VA000189 77 3/15/2010ARAMARK CORRECTIONAL SERVICES

0.001,341,736.00PRISONER MEALS TOTAL: 271,716.38135,806.33

TRUSTEE STIPENDSheriff - Jail 10130520-84820

778.40VA000121 7 2/19/2010MAC CO JAILINMATE FD781.80VA000137 1 2/26/2010MAC CO JAILINMATE FD765.40VA000168 34 3/9/2010MAC CO JAILINMATE FD776.60VA000188 77 3/12/2010MAC CO JAILINMATE FD

0.0044,744.00TRUSTEE STIPEND TOTAL: 7,794.303,102.20

94





CONVEYING & EXTRADITIONSheriff - Jail 10130520-86501

3/26/2010 VA000198 47 50.75HORETSKI, LAURA

3/26/2010 VA000198 48 67.25HAMEL, DARRYL J

3/26/2010 VA000198 49 7.25ANDREWS, STEVEN

3/26/2010 VA000198 50 14.50BOUSHO, DAVID

3/26/2010 VA000198 51 14.50CADA, JOSEPH A

3/26/2010 VA000198 52 7.25CARVER, SUE

3/26/2010 VA000198 53 60.00COX, LARRY

3/26/2010 VA000198 54 7.25CONAWAY, ROBERT

3/26/2010 VA000198 55 21.75BECKER, JOHN

3/26/2010 VA000198 56 7.25DICKERSON, TIM

3/26/2010 VA000198 57 76.50HABEL, THOMAS

3/26/2010 VA000198 58 14.50MISSIG, CHARLES T

3/26/2010 VA000198 59 21.75PINTAL, JEFF

3/26/2010 VA000198 60 7.25REDMOND, RONALD

3/26/2010 VA000198 61 21.75YAROCH, TODD C

3/26/2010 VA000204 32 7.25HORETSKI, LAURA

3/26/2010 VA000204 33 7.25YAROCH, TODD C

3/26/2010 VA000204 34 7.25BOUSHO, DAVID

3/26/2010 VA000204 35 7.25HAMEL, DARRYL J

0.0011,332.00CONVEYING & EXTRADITION TOTAL: 903.50428.50

HAZARDOUS WASTE DISPOSALSheriff - Jail 10130520-92801


3/26/2010 VA000207 74 1,006.16STERICYCLE INC

0.008,000.00HAZARDOUS WASTE DISPOSAL TOTAL: 1,974.521,974.52

REPAIRS & MAINT - EQUIP OTHERSheriff - Jail 10130520-93099

3/26/2010 VA000186 28 251.76MICHIGAN LAUNDRY MACHINERY SER

3/26/2010 VA000186 37 83.40MICHIGAN X-RAY

3/26/2010 VA000186 38 34.50MICHIGAN X-RAY

3,333.5754,500.00REPAIRS & MAINT - EQUIP OTHER TOTAL: 5,976.06369.66

VEHICLE-GASOLINESheriff - Jail 10130520-96104


0.0056,408.00VEHICLE-GASOLINE TOTAL: 7,676.70752.53

95





SUPPLIES-ANIMALSSheriff - K9 Unit 10130541-72635

3/26/2010 VA000186 22 313.98HARPER WOODS VETERINARY HOSPIT


3/26/2010 VA000186 29 65.44PET SUPPLY PLUS













0.0010,000.00SUPPLIES-ANIMALS TOTAL: 2,476.312,020.88


UNIFORM CLEANINGSheriff - Marine Law 10130515-82001

3/26/2010 VA000142 46 8.80POST CLEANERS

0.00500.00UNIFORM CLEANING TOTAL: 8.808.80

CELL PHONES/AIRCARDSSheriff - Marine Law 10130515-92110



REPAIRS & MAINT - PATROL BOATSSheriff - Marine Law 10130515-93007

12.00VA000163 63 3/8/2010STATE OF MICHIGAN

0.0033,000.00REPAIRS & MAINT - PATROL BOATS TOTAL: 12.0012.00

DEPT TOTAL: 97.99

CELL PHONES/AIRCARDSEmergency Management 10138001-92110

122.97VA000131 13 2/24/2010NEXTEL COMMUNICATIONS122.88VA000209 16 3/17/2010NEXTEL COMMUNICATIONS

96






REPAIRS & MAINT - EQUIP OTHEREmergency Management 10138001-93099

3/26/2010 VA000212 101 262.00WESTERN TEL-COM


DEPT TOTAL: 507.85

POSTAGE & DELIVERYTechnical Services 10139501-72901

20.00VA000126 9 2/23/2010UNITED PARCEL SERVICE20.00VA000137 2 2/26/2010UNITED PARCEL SERVICE20.00VA000163 47 3/8/2010UNITED PARCEL SERVICE20.00VA000189 50 3/15/2010UNITED PARCEL SERVICE

0.00850.00POSTAGE & DELIVERY TOTAL: 207.6680.00

SMALL TOOLSTechnical Services 10139501-79600

3/26/2010 VA000210 76 8.99MCM ELECTRONICS








0.001,600.00SMALL TOOLS TOTAL: 135.8891.16

CELL PHONES/AIRCARDSTechnical Services 10139501-92110



REPAIRS & MAINT - VEHICLETechnical Services 10139501-93003

3/26/2010 VA000209 36 98.00NICKS TOWING


REPAIRS & MAINT - RADIOSTechnical Services 10139501-93006



97






3/26/2010 VA000210 87 271.50DELTA SUPPLY CO







62.157,000.00REPAIRS & MAINT - RADIOS TOTAL: 2,085.96807.06


SUPPLIES - OFFICEPublic Works - Admin 10144101-72624

3/26/2010 VA000143 24 81.10BEN MEADOWS COMPANY



3/26/2010 VA000143 32 90.52COMPLETE DOCUMENT MANAGEMENT







SUPPLIES-ENVIRON ED PROGRAMPublic Works - Admin 10144101-72693

3/26/2010 VA000143 18 2.00MATTHEWS, BARB

3/26/2010 VA000151 58 12.48MATTHEWS, BARB

3/26/2010 VA000186 16 5.16MATTHEWS, BARB

0.002,500.00SUPPLIES-ENVIRON ED PROGRAM TOTAL: 175.0619.64

SUPPLIES-IDEP PROGRAMPublic Works - Admin 10144101-72694


-48.8515,000.00SUPPLIES-IDEP PROGRAM TOTAL: 48.8518.05

BOOKSPublic Works - Admin 10144101-72702

3/26/2010 VA000143 19 150.00COUNTY OF MACOMB

0.001,600.00BOOKS TOTAL: 150.00150.00

98





POSTAGE & DELIVERYPublic Works - Admin 10144101-72901

5.97VA000121 11 2/19/2010UNITED PARCEL SERVICE5.97VA000126 22 2/23/2010UNITED PARCEL SERVICE

33.10VA000150 37 3/4/2010UNITED PARCEL SERVICE5.97VA000168 2 3/9/2010UNITED PARCEL SERVICE6.01VA000189 53 3/15/2010UNITED PARCEL SERVICE


CELL PHONES/AIRCARDSPublic Works - Admin 10144101-92110

81.98VA000131 17 2/24/2010NEXTEL COMMUNICATIONS301.07VA000131 40 2/24/2010VERIZON WIRELESS


VEHICLE-GASOLINEPublic Works - Pumping Station 10144130-96104

197.03VA000137 13 2/26/2010FLEETCOR TECHNOLOGIES142.59VA000137 14 2/26/2010FLEETCOR TECHNOLOGIES259.35VA000137 16 2/26/2010FLEETCOR TECHNOLOGIES145.22VA000137 18 2/26/2010FLEETCOR TECHNOLOGIES

0.0010,000.00VEHICLE-GASOLINE TOTAL: 1,383.48744.19


SUPPLIES - OFFICEMSUE - Administration 10173101-72624

150.00VA000136 47 2/26/2010MICHIGAN STATE UNIVERSITY 3/26/2010 VA000212 18 3.04OFFICE EXPRESS




POSTAGE & DELIVERYMSUE - Administration 10173101-72901

3/26/2010 VA000162 14 13.65WONDERO, MARY

5.84VA000168 3 3/9/2010UNITED PARCEL SERVICE


TRAVEL - LOCAL MILEAGEMSUE - Administration 10173101-86201

77.55VA000129 45 2/26/2010STEVENS, HANNAH

99





5.50VA000129 47 2/26/2010KURPLE, CONNIE40.70VA000129 89 2/26/2010HAKIM, KAREN

121.00VA000129 90 2/26/2010GRIFKA, KRISTEN K67.65VA000133 20 2/26/2010JAMIESON, KATHY2.75VA000133 22 2/26/2010STUDEBAKER, DEBRA

80.30VA000133 24 2/26/2010WILLIS, MARTY ANN46.75VA000133 26 2/26/2010STEVENS, TIFFANY

142.45VA000133 27 2/26/2010HARAMINAC, EILEEN112.20VA000133 28 2/26/2010MILLER, DONNA19.25VA000133 29 2/26/2010GERSTENBERGER, MARY C

116.05VA000133 30 2/26/2010GIBB, TERRY282.15VA000158 5 3/4/2010JAMIESON, KATHY

3/26/2010 VA000159 21 11.00STOUT, LINDA

3/26/2010 VA000159 22 388.30GIBB, TERRY

3/26/2010 VA000159 24 172.15GERSTENBERGER, MARY C

3/26/2010 VA000159 25 138.60WILLIS, MARTY ANN

3/26/2010 VA000159 26 107.80HAKIM, KAREN

3/26/2010 VA000159 27 173.80GRIFKA, KRISTEN K

3/26/2010 VA000159 29 171.05STEVENS, HANNAH

3/26/2010 VA000159 60 106.70MICHIGAN STATE UNIVERSITY

3/26/2010 VA000159 67 180.40HARAMINAC, EILEEN

3/26/2010 VA000159 68 218.35KURPLE, CONNIE

3/26/2010 VA000159 69 52.25HART, VERONICA

3/26/2010 VA000161 1 101.20MILLER, DONNA

3/26/2010 VA000161 2 57.20STEVENS, TIFFANY


TRAVEL EXPENSEMSUE - Administration 10173101-86202

18.67VA000129 46 2/26/2010STEVENS, HANNAH5.30VA000133 31 2/26/2010GIBB, TERRY

3/26/2010 VA000159 23 6.25GIBB, TERRY

3/26/2010 VA000159 28 10.00GRIFKA, KRISTEN K


APPROPRIATIONSMSUE - Administration 10173101-95199

3/26/2010 VA000134 27 1,853.13MICHIGAN STATE UNIVERSITY

3/26/2010 VA000134 28 4,857.33MICHIGAN STATE UNIVERSITY

0.0077,810.00APPROPRIATIONS TOTAL: 6,710.466,710.46

100





PARTICIPANT TRANSPORTATINMSUE - Juvenile Mentor Pgm 10173116-86101

30.00VA000133 17 2/26/2010LEVANAKU, ANJEZA 3/26/2010 VA000163 1 30.00SHOVEIN, BART

3/26/2010 VA000163 2 20.00MUTTI, JOANN

3/26/2010 VA000163 3 10.00ALLMACHER, PAUL

3/26/2010 VA000163 4 40.00MONTELEONE, STEVEN

3/26/2010 VA000163 5 50.00ETUE, CARL

0.002,500.00PARTICIPANT TRANSPORTATIN TOTAL: 180.00180.00

TRAVEL - LOCAL MILEAGEMSUE - Juvenile Mentor Pgm 10173116-86201

94.60VA000133 18 2/26/2010CALCATERRA, RACHEL47.85VA000133 25 2/26/2010GWOZDZ, JANICE M

3/26/2010 VA000159 65 47.30CALCATERRA, RACHEL

3/26/2010 VA000159 66 52.25GWOZDZ, JANICE M


MISCELLANEOUSMSUE - Juvenile Mentor Pgm 10173116-99901

10.00VA000133 19 2/26/2010CALCATERRA, RACHEL 3/26/2010 VA000162 15 25.51MICHIGAN STATE UNIVERSITY

3/26/2010 VA000198 46 37.54MICHIGAN STATE UNIVERSITY



POSTAGE & DELIVERYPlanning & Econ Development 10180101-72901

27.45VA000121 8 2/19/2010FEDERAL EXPRESS32.22VA000209 12 3/17/2010FEDERAL EXPRESS


TRAVEL - LOCAL MILEAGEPlanning & Econ Development 10180101-86201

286.55VA000129 73 2/26/2010CRUMM, JOHN194.70VA000129 80 2/26/2010REA, JOHN PAUL

3/26/2010 VA000143 5 27.50CONNORS, MICHAEL

3/26/2010 VA000162 53 218.90REA, JOHN PAUL

3/26/2010 VA000162 54 132.55SILDA, CAMILLE


101





CELL PHONES/AIRCARDSPlanning & Econ Development 10180101-92110

40.99VA000131 16 2/24/2010NEXTEL COMMUNICATIONS217.50VA000131 34 2/24/2010VERIZON WIRELESS43.07VA000168 29 3/9/2010NEXTEL COMMUNICATIONS40.96VA000209 19 3/17/2010NEXTEL COMMUNICATIONS81.92VA000209 20 3/17/2010NEXTEL COMMUNICATIONS


MEETING EXPENSEPlanning & Econ Development 10180101-95903

8.00VA000131 3 2/24/2010COUNTY OF MACOMB IMPREST CASH35.32VA000161 23 3/5/2010COUNTY OF MACOMB IMPREST CASH

0.00500.00MEETING EXPENSE TOTAL: 43.3243.32

MISCELLANEOUSPlanning & Econ Development 10180101-99901



TRAVEL - OUT OF STATEPlanning-Economic Development 10180130-86107

656.45VA000189 69 3/15/2010AMERICAN EXPRESS391.07VA000189 70 3/15/2010AMERICAN EXPRESS516.07VA000189 71 3/15/2010AMERICAN EXPRESS44.77VA000189 72 3/15/2010AMERICAN EXPRESS

0.0027,000.00TRAVEL - OUT OF STATE TOTAL: 3,863.261,608.36

TRAVEL - LOCAL MILEAGEPlanning-Economic Development 10180130-86201

239.25VA000129 44 2/26/2010AHEE, JAMES171.05VA000129 81 2/26/2010SILDA, CAMILLE

3/26/2010 VA000212 104 149.60AHEE, JAMES


TRAVEL EXPENSEPlanning-Economic Development 10180130-86202

3/26/2010 VA000163 35 300.00STERLING HEIGHTS CHAMBER OF CO

8.25VA000189 67 3/15/2010AMERICAN EXPRESS5.00VA000189 68 3/15/2010AMERICAN EXPRESS

3/26/2010 VA000212 103 3.50AHEE, JAMES

0.002,500.00TRAVEL EXPENSE TOTAL: 667.71316.75

102





MEETING EXPENSEPlanning-Economic Development 10180130-95903

42.94VA000189 73 3/15/2010AMERICAN EXPRESS

0.002,500.00MEETING EXPENSE TOTAL: 42.9442.94


APPROP-CMH FORENSIC EVALApprop - Outside Agencies 10193120-95117

33,363.92VA000139 76 3/1/2010STATE OF MICHIGAN31,111.31VA000139 77 3/1/2010STATE OF MICHIGAN24,905.61VA000139 78 3/1/2010STATE OF MICHIGAN21,550.56VA000139 79 3/1/2010STATE OF MICHIGAN28,446.37VA000139 80 3/1/2010STATE OF MICHIGAN

0.00225,000.00APPROP-CMH FORENSIC EVAL TOTAL: -132,831.77139,377.77

SE MI RC & D COUNCILApprop - Outside Agencies 10193120-95144

3/26/2010 VA000142 42 500.00SOUTHEAST MICHIGAN RC AND D CO

0.00500.00SE MI RC & D COUNCIL TOTAL: 500.00500.00

APPROP-AREA WIDE QLTY CTLApprop - County Associations 10193130-95131

3/26/2010 VA000151 2 19,075.00SOUTHEAST MICHIGAN COUNCIL OF

0.0020,000.00APPROP-AREA WIDE QLTY CTL TOTAL: 19,075.0019,075.00

FLEX SPENDING-HLTH/DEPENDApprop-OT/EH/Sal Adj 10193190-71595

3,110.40VA000172 73 3/10/2010TASC249.60VA000172 74 3/10/2010TASC

3,115.20VA000186 77 3/11/2010TASC249.60VA000186 78 3/11/2010TASC

0.0020,000.00FLEX SPENDING-HLTH/DEPEND TOTAL: 6,724.806,724.80


1,888,586.14FUND TOTAL:

103

208 ParksFund: 03/24/2010List of Bills




UTILITIES - WATER & SEWAGEPark - Macomb County 20869220-92103

200.23VA000168 36 3/12/2010CITY OF STERLING HEIGHTS200.23VA000168 37 3/12/2010CITY OF STERLING HEIGHTS38.32VA000168 38 3/12/2010CITY OF STERLING HEIGHTS

155.52VA000168 39 3/12/2010CITY OF STERLING HEIGHTS

0.0015,000.00UTILITIES - WATER & SEWAGE TOTAL: 1,188.60594.30

REPAIRS & MAINT - BUILDINGSPark - Macomb County 20869220-93001

3/26/2010 VA000186 43 84.00INTERSTATE SECURITY INC

0.005,000.00REPAIRS & MAINT - BUILDINGS TOTAL: 216.0084.00

DEPT TOTAL: 678.30

678.30FUND TOTAL:

104

210 Senior Citizen ServicesFund: 03/24/2010List of Bills




MEMBERSHIP DUESSr Citizens - Admin 21087010-82201

3/26/2010 VA000142 52 50.00MICHIGAN DIRECTORS OF SERVICES

0.00700.00MEMBERSHIP DUES TOTAL: 280.0050.00

TRAVEL - LOCAL MILEAGESr Citizens - Admin 21087010-86201

23.10VA000129 76 2/26/2010AUTEN, ROBIN48.95VA000129 77 2/26/2010LAZECHKO, DANA M

118.25VA000129 79 2/26/2010WILLIS, ANGELA 3/26/2010 VA000162 3 185.90WILLIS, ANGELA

3/26/2010 VA000162 5 19.25AUTEN, ROBIN

3/26/2010 VA000162 10 86.90LAZECHKO, DANA M


PRINTING & REPRODUCTIONSr Citizens - Admin 21087010-90101



ADVERTISINGSr Citizens - Admin 21087010-90301

55.00VA000189 104 3/15/2010AT&T

0.001,200.00ADVERTISING TOTAL: 110.0055.00

CELL PHONES/AIRCARDSSr Citizens - Admin 21087010-92110



TRAVEL - LOCAL MILEAGESr Citizens - Title III Outrch 21087020-86201

3/26/2010 VA000162 2 199.65MCGARITY, THERESA


TRAVEL - LOCAL MILEAGESr Citizens - Title III Couns 21087030-86201

104.50VA000129 78 2/26/2010ERKKINEN, AARON 3/26/2010 VA000162 4 200.75ERKKINEN, AARON

3/26/2010 VA000162 7 137.50KNAPP, ROBERTA F

3/26/2010 VA000162 9 262.90LEDUC, SHARON


SUPPLIES - OTHERSCS-Adult Day Svcs I-South 21087080-72699

105







14.99VA000165 11 3/9/2010COMMUNITY CENTRAL BANK19.99VA000165 12 3/9/2010COMMUNITY CENTRAL BANK19.99VA000165 13 3/9/2010COMMUNITY CENTRAL BANK18.99VA000165 14 3/9/2010COMMUNITY CENTRAL BANK11.09VA000165 15 3/9/2010COMMUNITY CENTRAL BANK

41.951,200.00SUPPLIES - OTHER TOTAL: 210.73127.40

TRAVEL - LOCAL MILEAGESCS-Adult Day Svcs I-South 21087080-86201

22.55VA000129 74 2/26/2010MCNABNEY, SYLVIA M 3/26/2010 VA000162 6 36.85MCNABNEY, SYLVIA M


SUPPLIES - RESIDENT FOODSCS-Adult Day Svcs II-North 21087090-72628

17.77VA000150 6 3/4/2010COUNTY OF MACOMB IMPREST CASH15.08VA000150 7 3/4/2010COUNTY OF MACOMB IMPREST CASH9.86VA000186 82 3/11/2010COUNTY OF MACOMB IMPREST CASH

0.001,000.00SUPPLIES - RESIDENT FOOD TOTAL: 74.8942.71

SUPPLIES - OTHERSCS-Adult Day Svcs II-North 21087090-72699

3/26/2010 VA000134 31 25.30HP PRODUCTS

3/26/2010 VA000134 32 41.16HP PRODUCTS

1.26VA000150 8 3/4/2010COUNTY OF MACOMB IMPREST CASH45.87VA000150 9 3/4/2010COUNTY OF MACOMB IMPREST CASH12.72VA000150 10 3/4/2010COUNTY OF MACOMB IMPREST CASH23.02VA000186 83 3/11/2010COUNTY OF MACOMB IMPREST CASH


TRAVEL - LOCAL MILEAGESCS-Adult Day Svcs II-North 21087090-86201

15.40VA000129 75 2/26/2010SIKORA, MARIA 3/26/2010 VA000162 8 7.15SIKORA, MARIA


SPECIAL NEEDSSr Citizens-Special Needs 21087095-96826

106





3/26/2010 VA000134 59 125.00ABC ENTERTAINMENT

3/26/2010 VA000134 60 50.00MATTHEWS, TERRY

3/26/2010 VA000134 61 75.00SUKENIC-RAISKY, SHERLY

3/26/2010 VA000151 3 80.00BARAKS, WAYNE

3/26/2010 VA000151 59 17.82SIKORA, MARIA

3/26/2010 VA000151 60 11.00WILEMSKI, LINDA

130.00VA000214 2 3/18/2010ELDER LAW OF MICHIGAN INC

178.0436,314.90SPECIAL NEEDS TOTAL: 1,463.44488.82


2,498.38FUND TOTAL:

107

215 FOC 09/10Fund: 03/24/2010List of Bills




SUPPLIES - OFFICEFOC - Admin 21514110-72624

3/26/2010 VA000198 73 300.00IMAGE ACCESS CORPORATION

3/26/2010 VA000198 74 10.00IMAGE ACCESS CORPORATION


CS - ASSET & LOCATION CONSULTFOC - Admin 21514110-80178



0.003,480.00CS - ASSET & LOCATION CONSULT TOTAL: 680.00680.00

TRAVEL - LOCAL MILEAGEFOC - Admin 21514110-86201

3/26/2010 VA000139 57 31.90EVANS, DEBRA

3/26/2010 VA000142 36 187.00BLOHM, THOMAS F

3/26/2010 VA000178 1 183.70MCLEAN, R DANIEL


TRAVEL EXPENSEFOC - Admin 21514110-86202

3/26/2010 VA000139 58 18.75EVANS, DEBRA

3/26/2010 VA000139 59 11.25WALNY, MATTHEW

3/26/2010 VA000139 60 14.75WISE, JESSICA


CELL PHONES/AIRCARDSFOC - Admin 21514110-92110



EQUIP MAINT AGREEMENTSFOC - Admin 21514110-93101

3/26/2010 VA000198 62 690.00WOLF LAKE TECHNICAL SERVICE GR

0.0069,968.64EQUIP MAINT AGREEMENTS TOTAL: 1,174.24690.00

CS - OTHERFOC - Contrib Other Funds 21514130-80199

7,935.00VA000163 64 3/8/2010CARE/COMMUNITY ASSESSMENT REFE

0.0013,500.00CS - OTHER TOTAL: 7,935.007,935.00


10,194.17FUND TOTAL:

108

219 Health Grants 09/10Fund: 03/24/2010List of Bills




TRAVEL - LOCAL MILEAGEHealth Grant - Non Comm Water 21960109-86201

3/26/2010 VC100030 19 205.70BOSKA, KAREN J


SUPPLIES - DRUGS & PHARMACEUTIHealth Grant-Venereal Disease 21960110-72610

3/26/2010 VC100019 37 25.75SAV ON PHILS PHARMACY

3/26/2010 VC100023 63 6.95SAV ON PHILS PHARMACY

0.00970.00SUPPLIES - DRUGS & PHARMACEUTI TOTAL: 32.7032.70

POSTAGE & DELIVERYHealth Grant-Venereal Disease 21960110-72901

3/26/2010 VC100020 20 88.40QUEST DIAGNOSTICS


FEES - LAB & X-RAYHealth Grant-Venereal Disease 21960110-80916

3/26/2010 VC100020 3 180.00STATE OF MICHIGAN


0.0038,308.36FEES - LAB & X-RAY TOTAL: 887.99306.27

TRAVEL - LOCAL MILEAGEHealth Grant-Venereal Disease 21960110-86201

3/26/2010 VC100030 6 11.00GANGLER, LANA M

3/26/2010 VC100030 9 36.30KING, PATRICK J

3/26/2010 VC100030 10 72.60BUTZU, BETH HOSMER


SUPPLIES - OFFICEHealth Grants - WIC 21960116-72624

3/26/2010 VC100019 1 507.00OFFICE EXPRESS







268.3915,628.36SUPPLIES - OFFICE TOTAL: 1,742.261,384.00

SUPPLIES - OTHERHealth Grants - WIC 21960116-72699

3/26/2010 VC100023 31 35.90MEDELA INC

3/26/2010 VC100023 32 7.40MEDELA INC

109






CS - OTHERHealth Grants - WIC 21960116-80199

3/26/2010 VC100027 34 80.30DEAF COMMUNITY ADVOCACY NETWOR

0.001,915.40CS - OTHER TOTAL: 164.0480.30

TRAVEL - LOCAL MILEAGEHealth Grants - WIC 21960116-86201

3/26/2010 VC100028 22 22.00ZUELCH, JEANINE

3/26/2010 VC100028 23 90.20ST JOHN, CYNTHIA J

3/26/2010 VC100028 24 30.80RAJAN, JAYA

3/26/2010 VC100028 25 51.70RHEIN, SUSAN ANN

3/26/2010 VC100028 26 110.00HANSON, JANE A

3/26/2010 VC100028 27 85.80GOODCHILD, NANCY

3/26/2010 VC100028 28 130.90GOODCHILD, NANCY

3/26/2010 VC100028 29 103.40MCGINNIS, DARLENE

3/26/2010 VC100028 30 119.35ENGELHARDT, KAREN M


LEASED - OFFICE EQUIPMENTHealth Grants - WIC 21960116-94002

3/26/2010 VC100020 4 43.80PURIFIED WATER DELIVERY SERVIC

0.00350.25LEASED - OFFICE EQUIPMENT TOTAL: 93.5543.80

EMPLOYEE TRAININGHealth Grants - WIC 21960116-95901

135.00VC100022 4 3/5/2010MICHIGAN PUBLIC HEALTH INSITIU


SUPPLIES - MEDICALHealth Grants - AIDS Testing 21960125-72621

3/26/2010 VC100019 32 89.99PSS WORLD MEDICAL





3/26/2010 VC100023 1 86.00CARDINAL HEALTH




SUBSCRIPTIONSHealth Grants - AIDS Testing 21960125-72705

110





3/26/2010 VC100023 59 64.00ETR ASSOCIATES/NETWORK PUBLICA




0.00320.00SUBSCRIPTIONS TOTAL: 112.00112.00

TRAVEL - LOCAL MILEAGEHealth Grants - AIDS Testing 21960125-86201

3/26/2010 VC100030 7 45.65ALTADONNA, NADINE J

3/26/2010 VC100030 8 34.10KISER, ANDREA R

3/26/2010 VC100030 11 51.15CASTANEDA, GERARD


TRAVEL - LOCAL MILEAGEHealth Grants - CSHCS/Outreach 21960128-86201

3/26/2010 VC100028 8 15.95VANMAELE, LISA A


TRAVEL - LOCAL MILEAGEHealth Grant - Housing Inspect 21960138-86201

3/26/2010 VC100030 20 163.90MEYERS, LAWRENCE C

3/26/2010 VC100030 21 267.85DRAGUN, JOSEPH S


SUPPLIES - MEDICALHealth Grant-Hlth Immunization 21960144-72621

3/26/2010 VC100023 69 -0.47PSS WORLD MEDICAL

0.00400.00SUPPLIES - MEDICAL TOTAL: -0.47-0.47

CS - SEMHAHealth Grant-Hlth Immunization 21960144-80134

3/26/2010 VC100020 13 11,232.06SOUTHEASTERN MICHIGAN HEALTH A

0.00120,242.21CS - SEMHA TOTAL: 41,029.7911,232.06

SUPPLIES - OFFICEHealth Grant - Family Planning 21960148-72624

3/26/2010 VC100020 16 44.95JACKSON COUNTY HEALTH DEPARTME


CONTRACEPTIVE SUPPLIESHealth Grant - Family Planning 21960148-72639

1,890.00VC100018 4 2/26/2010HD SMITH1,638.36VC100018 5 2/26/2010HD SMITH1,638.36VC100018 6 2/26/2010HD SMITH4,968.00VC100018 7 2/26/2010JOM PHARMACEUTICAL

111





2,839.68VC100018 8 2/26/2010JOM PHARMACEUTICAL1,140.48VC100018 9 2/26/2010JOM PHARMACEUTICAL

591.60VC100018 10 2/26/2010JOM PHARMACEUTICAL-190.80VC100018 11 2/26/2010JOM PHARMACEUTICAL-35.15VC100018 12 2/26/2010JOM PHARMACEUTICAL

-2,301.67VC100018 13 2/26/2010JOM PHARMACEUTICAL 3/26/2010 VC100023 36 590.00LINE ONE LABORATORIES

5,185.2094,010.74CONTRACEPTIVE SUPPLIES TOTAL: 16,801.8212,768.86

POSTAGE & DELIVERYHealth Grant - Family Planning 21960148-72901



CS - DOCTORSHealth Grant - Family Planning 21960148-80135

3/26/2010 VC100020 5 50.00PAIK, MOON K

3/26/2010 VC100027 30 50.00PAIK, MOON K

0.001,690.00CS - DOCTORS TOTAL: 322.00100.00

FEES - LAB & X-RAYHealth Grant - Family Planning 21960148-80916


3/26/2010 VC100027 40 1,458.25CYTOCHECK LABORATORY

0.0014,985.25FEES - LAB & X-RAY TOTAL: 4,045.751,490.25

TRAVEL - LOCAL MILEAGEHealth Grant - Family Planning 21960148-86201

3/26/2010 VC100028 11 184.80CUSMANO, SUSAN K

3/26/2010 VC100028 12 51.70WOLOSZYK, DIANA

3/26/2010 VC100028 13 30.80MICALE, NORA M

3/26/2010 VC100028 14 8.80KRAUSENECK, BARBARA

3/26/2010 VC100028 15 19.25KOTULA, ANDREA

3/26/2010 VC100028 16 36.30GOTT, PAULETTE

3/26/2010 VC100028 17 85.80FLEISCHER, MARY C

3/26/2010 VC100028 18 94.60CASEY, NADEEN

3/26/2010 VC100028 19 65.45BERNARD, PAULA J

3/26/2010 VC100028 20 16.50SCHREIBER, LILLIAN

3/26/2010 VC100028 21 25.85SCHREIBER, LILLIAN


ADVERTISINGHealth Grant - Family Planning 21960148-90301

112





55.50VA000189 106 3/15/2010AT&T

0.00861.00ADVERTISING TOTAL: 111.0055.50

CS - SEMHAHlth Grt-Emer Prep Focus A 21960160-80134


0.00138,396.33CS - SEMHA TOTAL: 77,727.2925,654.61

TRAVEL - LOCAL MILEAGEHlth Grt-Emer Prep Focus A 21960160-86201

3/26/2010 VC100030 3 41.80MACH, NIKI


SUPPLIES - OFFICEHlth Grt-Cities Readiness Init 21960166-72624





CS - SEMHAHlth Grt-Cities Readiness Init 21960166-80134


0.0072,922.87CS - SEMHA TOTAL: 14,900.776,805.92

CELL PHONES/AIRCARDSHlth Grt-Cities Readiness Init 21960166-92110



SUPPLIES - MEDICALHealth - H1N1 Planning 21960168-72621


3/26/2010 VC100023 49 1,758.78PSS WORLD MEDICAL










0.0021,054.45SUPPLIES - MEDICAL TOTAL: 10,068.483,932.55

113





SUPPLIES - OFFICEHealth - H1N1 Planning 21960168-72624



CS - SEMHAHealth - H1N1 Planning 21960168-80134


0.00170,686.96CS - SEMHA TOTAL: 140,586.6324,726.08

REPAIRS & MAINT - EQUIP OTHERHealth - H1N1 Planning 21960168-93099

3/26/2010 VC100023 33 424.00JOHNSON SERVICE CO INC, BRUCE

3/26/2010 VC100023 34 1,779.00JOHNSON SERVICE CO INC, BRUCE

3/26/2010 VC100023 35 457.00JOHNSON SERVICE CO INC, BRUCE


NEW EQUIPMENTHealth - H1N1 Planning 21960168-97002

3/26/2010 VC100023 21 2,376.20OFFICE EXPRESS

3/26/2010 VC100023 37 173.40ALLSTEEL INC

3/26/2010 VC100023 38 115.53ALLSTEEL INC

3/26/2010 VC100023 39 14.54ALLSTEEL INC

3/26/2010 VC100023 40 69.36ALLSTEEL INC

3/26/2010 VC100023 41 128.52ALLSTEEL INC

3/26/2010 VC100023 42 128.52ALLSTEEL INC

3/26/2010 VC100023 43 750.00BUILT RITE SERVICES

3/26/2010 VC100023 44 100.00BUILT RITE SERVICES

3/26/2010 VC100023 45 757.00GARDINER C VOSE INC

29,444.4749,014.52NEW EQUIPMENT TOTAL: 4,613.074,613.07

CS - SEMHAHealth - H1N1 Implementation 21960169-80134


0.00683,860.00CS - SEMHA TOTAL: 160,038.3248,483.20

TRAVEL - LOCAL MILEAGEHealth - H1N1 Implementation 21960169-86201

3/26/2010 VC100029 26 36.30BROGAN, KATHLEEN

3/26/2010 VC100030 17 33.00OWEN, RENEE



114




YTD ActualEncumbranceBudgetAmountVoucher NumberCheck DatePayee148,538.89FUND TOTAL:

115

220 Health Grants CalenFund: 03/24/2010List of Bills




CS - ARCH/ENGHlth-DEQ Support #4 Drink H2O 22060118-80138

3/26/2010 VC100025 29 9,179.76ENVIRONMENTAL CONSULTING AND T

0.0079,967.81CS - ARCH/ENG TOTAL: 31,803.089,179.76

POSTAGE & DELIVERYHlth Grnts-Brst/Crv Cncr Scrn 22060170-72901

19.87VC100022 6 3/5/2010UNITED STATES POSTAL SERVICE


FEES - HOSPITALHlth Grnts-Brst/Crv Cncr Scrn 22060170-80917

3/26/2010 VC100027 43 763.04SWEENEY DO, JAMES

3/26/2010 VC100027 44 390.15SURGICAL CONSULTANTS PLLC

3/26/2010 VC100027 45 88.68SURGICAL ASSOCIATION OF MACOMB

3/26/2010 VC100027 46 674.61MCG PROFESSIONAL BILLING LLC

3/26/2010 VC100027 47 1,056.63HENRY FORD PATHOLOGY

3/26/2010 VC100027 48 175.35GENERAL RADIOLOGY ASSOCIATES

3/26/2010 VC100027 49 465.58BI COUNTY MEDICAL PRACTICES

3/26/2010 VC100027 50 165.65BI COUNTY PHYSICIAN PRACTICES

3/26/2010 VC100027 51 764.69HENRY FORD MACOMB HOSPITALS


3/26/2010 VC100027 53 834.63MT CLEMENS REGIONAL MEDICAL CE

3/26/2010 VC100027 54 616.20HENRY FORD MACOMB HOSPITAL

3/26/2010 VC100027 55 2,152.73HENRY FORD MACOMB HOSPITALS





3/26/2010 VC100027 60 3,364.18EASTPOINT RADIOLOGISTS PC

0.00301,570.00FEES - HOSPITAL TOTAL: 46,979.6419,485.35

PRINTING & REPRODUCTIONHlth Grnts-Brst/Crv Cncr Scrn 22060170-90101

3/26/2010 VC100025 2 48.00PRINTING BY JOHNSON


CS - SEMHAHealth-Facility Dye III 22060172-80134


0.00104,039.96CS - SEMHA TOTAL: 2,393.192,393.19


116

220 Health Grants CalenFund: 03/24/2010List of Bills





117

221 Health DepartmentFund: 03/24/2010List of Bills




DUE TO STATE-LICENSE FEESHealth - Admin Key 22100000-22819

3/26/2010 VC100021 19 8.00HOLY FAMILY PARISH

3/26/2010 VC100021 20 16.00HOLY FAMILY PARISH


0.000.00DUE TO STATE-LICENSE FEES TOTAL: 5,508.30545.00

DUE TO STATE-WATER SUPPHealth - Admin Key 22100000-22820

3/26/2010 VC100021 23 40.00STOLL, LINDA


0.000.00DUE TO STATE-WATER SUPP TOTAL: 2,950.95292.00

DEPT TOTAL: 837.00

SUPPLIES - OFFICEHealth - Admin 22160101-72624




POSTAGE & DELIVERYHealth - Admin 22160101-72901



MEMBERSHIP DUESHealth - Admin 22160101-82201

551.00VC100022 3 3/5/2010DRUG ENFORCEMENT ADMINISTRATIO

60.009,000.00MEMBERSHIP DUES TOTAL: 846.00551.00

PRINTING & REPRODUCTIONHealth - Admin 22160101-90101




ADVERTISINGHealth - Admin 22160101-90301

3/26/2010 VC100025 6 75.00MICHIGAN ASSOCIATION OF COUNTI

0.00780.00ADVERTISING TOTAL: 75.0075.00

CELL PHONES/AIRCARDSHealth - Admin 22160101-92110


118







REPAIRS & MAINT - EQUIP OTHERHealth - Admin 22160101-93099

3/26/2010 VC100025 24 85.00OFFICE EQUIPMENT RESOURCES INC


LEASED - OTHERHealth - Admin 22160101-94099

3/26/2010 VC100020 7 3,000.00CENTER LINE PUBLIC SCHOOLS

3/26/2010 VC100020 9 4,605.58PUZZUOLI, JOSEPH P

3/26/2010 VC100021 17 360.00KEN'S JANITORIAL SERVICE

300.16VC100024 3 3/12/2010DTE ENERGY 3/26/2010 VC100027 1 360.00KEN'S JANITORIAL SERVICE

3/19/2010 VC100031 1 93.73CONSUMERS ENERGY

0.00221,965.00LEASED - OTHER TOTAL: 41,086.288,719.47

SUPPLIES - OTHERHealth - Education 22160106-72699

3/26/2010 VC100021 16 6.75MACOMB INTERMEDIATE SCHOOL DIS

0.00920.00SUPPLIES - OTHER TOTAL: 28.136.75

POSTAGE & DELIVERYHealth - Education 22160106-72901



TRAVEL - LOCAL MILEAGEHealth - Education 22160106-86201

3/26/2010 VC100029 4 76.45SWIATKOWSKI, MARIA A

3/26/2010 VC100029 13 60.50LHEUREUX, JOLE N

3/26/2010 VC100029 15 105.60PHILLIPS, RICKI

3/26/2010 VC100029 16 204.05LOJKO, ERIKA


SUPPLIES - OTHERHealth - EMRAP 22160107-72699

10.36VC100022 14 3/5/2010COUNTY OF MACOMB IMPREST CASH1.00VC100022 27 3/5/2010COUNTY OF MACOMB IMPREST CASH


TRAVEL - LOCAL MILEAGEHealth - EMRAP 22160107-86201

3/26/2010 VC100030 1 67.10BERRY, DAVID R

119






EMPLOYEE TRAININGHealth - EMRAP 22160107-95901

600.00VC100024 4 3/12/2010COUNTY OF KALAMAZOO


SUPPLIES - MEDICALHealth - Environmental 22160108-72621

3/26/2010 VC100027 5 24.12FISHER SCIENTIFIC COMPANY



3/26/2010 VC100027 33 50.00ELITE TRAUMA CLEAN UP

2,876.0043,517.00SUPPLIES - MEDICAL TOTAL: 91.3491.34

SUPPLIES - OFFICEHealth - Environmental 22160108-72624

10.19VC100022 16 3/5/2010COUNTY OF MACOMB IMPREST CASH


SUPPLIES - OTHERHealth - Environmental 22160108-72699

3.21VC100022 17 3/5/2010COUNTY OF MACOMB IMPREST CASH 3/26/2010 VC100027 8 209.94RADIO SHACK


POSTAGE & DELIVERYHealth - Environmental 22160108-72901

40.46VC100018 1 2/26/2010UNITED PARCEL SERVICE30.16VC100022 5 3/5/2010UNITED PARCEL SERVICE1.57VC100022 8 3/5/2010UNITED STATES POSTAL SERVICE

21.56VC100022 18 3/5/2010COUNTY OF MACOMB IMPREST CASH47.14VC100024 2 3/12/2010UNITED PARCEL SERVICE

3/19/2010 VC100031 2 45.86UNITED PARCEL SERVICE


UNIFORMS - PURCHASEDHealth - Environmental 22160108-75001

3/26/2010 VC100020 17 25.00MADDEN, SAM

0.001,320.00UNIFORMS - PURCHASED TOTAL: 25.0025.00

CS - SEMHAHealth - Environmental 22160108-80134


0.0010,625.00CS - SEMHA TOTAL: 2,412.412,412.41

120





TRAVEL - LOCAL MILEAGEHealth - Environmental 22160108-86201

3/26/2010 VC100030 18 7.15ROBINSON, SERENA

3/26/2010 VC100030 22 90.20MALTA, MARY E

3/26/2010 VC100030 23 232.10BANKS, DIANE

3/26/2010 VC100030 24 207.35SNYDER, JENNIFER L

3/26/2010 VC100030 25 350.90HANKUS, SCOTT A

3/26/2010 VC100030 26 220.00MURPHY, JARROD

3/26/2010 VC100030 27 251.35DOVER, CHRISTINE E

3/26/2010 VC100030 28 273.90GOHEEN, PATTY S

3/26/2010 VC100030 29 185.90SIMON, LORRAINE L

3/26/2010 VC100030 30 123.20INGRAM, GLORIA

3/26/2010 VC100030 31 109.45HANSEN, CINDY R

3/26/2010 VC100030 32 157.85HAYMAN, LAURA

3/26/2010 VC100030 33 72.60BROWN, LUCY

3/26/2010 VC100030 35 68.75BUZONIK, JAMES M

3/26/2010 VC100030 36 222.75TRENT, JEFFREY E

3/26/2010 VC100030 37 130.90MCFARLANE, STACEY

3/26/2010 VC100030 38 129.80HEWITT LICHOTA, RENE M

3/26/2010 VC100030 39 31.35WILSON, WENDY L

3/26/2010 VC100030 40 46.20WILSON, WENDY L

3/26/2010 VC100030 41 204.60SIEKIERSKI, KENNETH J

3/26/2010 VC100030 42 151.25MULCAHY, JOHN M

3/26/2010 VC100030 43 74.80SCAVO, CELESTE R

3/26/2010 VC100030 44 99.00OSTROWSKI, MICHAEL V

3/26/2010 VC100030 45 224.95DORA, GEORGE F

3/26/2010 VC100030 46 171.60LOCKE, MICHAEL D

3/26/2010 VC100030 47 141.35JEFFERS, CHRISTINA


TRAVEL EXPENSEHealth - Environmental 22160108-86202

3/26/2010 VC100030 34 0.75BROWN, LUCY


REPAIRS & MAINT - EQUIP OTHERHealth - Environmental 22160108-93099



121





LEASED - OFFICE EQUIPMENTHealth - Environmental 22160108-94002

65.30VC100022 2 3/5/2010ACCURATE ANSWERING SERVICE

0.002,000.00LEASED - OFFICE EQUIPMENT TOTAL: 156.5765.30

VEHICLE-GASOLINEHealth - Environmental 22160108-96104


0.009,000.00VEHICLE-GASOLINE TOTAL: 578.7710.00

MISCELLANEOUSHealth - Environmental 22160108-99901



POSTAGE & DELIVERYHealth - Phs Admin/Hprr 22160111-72901



CS - SEMHAHealth - Phs Admin/Hprr 22160111-80134


0.0024,250.00CS - SEMHA TOTAL: 10,539.7210,539.72

PARTICIPANT TRANSPORTATINHealth - Phs Admin/Hprr 22160111-86101

3/26/2010 VC100025 19 37.00SHAMROCK CAB CO INC

0.00750.00PARTICIPANT TRANSPORTATIN TOTAL: 170.1237.00

TRAVEL - LOCAL MILEAGEHealth - Phs Admin/Hprr 22160111-86201

3/26/2010 VC100029 23 61.60DANIELS, BESSIE

3/26/2010 VC100030 4 108.35WILLETTE, KRISTA R


GROUNDS CAREHealth - Phs Admin/Hprr 22160111-92900

3/26/2010 VC100021 28 380.00CORTEZ LANDSCAPING & SNOW REMO



0.002,000.00GROUNDS CARE TOTAL: 650.00650.00

TRAVEL - LOCAL MILEAGEHealth - Nutrition 22160112-86201

3/26/2010 VC100028 1 83.60DICKSON, CYNTHIA R

122





3/26/2010 VC100029 1 117.15PEET, KATHY L


SUPPLIES - DRUGS & PHARMACEUTIHealth - Clinical Health Svcs 22160114-72610


3/26/2010 VC100023 64 4,000.00GLAXO SMITH KLINE

3/26/2010 VC100023 65 150.00GLAXO SMITH KLINE

3/26/2010 VC100023 66 2,925.00GLAXO SMITH KLINE

3/26/2010 VC100023 67 300.00GLAXO SMITH KLINE

14,283.46558,000.00SUPPLIES - DRUGS & PHARMACEUTI TOTAL: 18,135.647,455.64

SUPPLIES - MEDICALHealth - Clinical Health Svcs 22160114-72621

3/26/2010 VC100023 58 1,652.70PSS WORLD MEDICAL

193.9018,626.00SUPPLIES - MEDICAL TOTAL: 1,733.701,652.70

POSTAGE & DELIVERYHealth - Clinical Health Svcs 22160114-72901



CS - SEMHAHealth - Clinical Health Svcs 22160114-80134


0.0050,000.00CS - SEMHA TOTAL: 2,480.142,480.14

TRAVEL - LOCAL MILEAGEHealth - Clinical Health Svcs 22160114-86201

15.08RA000010 13 3/12/2010PACZKOWSKI, CYNTHIA 3/26/2010 VC100028 2 8.80CHICKENSKY, DONNA J

3/26/2010 VC100028 3 14.85MILLER, LINDA

3/26/2010 VC100028 4 13.75PACZKOWSKI, CYNTHIA

3/26/2010 VC100029 8 7.70WOOD, SUSAN

3/26/2010 VC100029 29 22.55GUTENBERG, ROSEMARY A


HAZARDOUS WASTE DISPOSALHealth - Clinical Health Svcs 22160114-92801





123





SUPPLIES - MEDICALHealth - Dental 22160115-72621

3/26/2010 VC100027 9 71.98HENRY SCHEIN

3/26/2010 VC100027 10 15.79HENRY SCHEIN

3/26/2010 VC100027 11 24.00HENRY SCHEIN

3/26/2010 VC100027 12 29.97HENRY SCHEIN

3/26/2010 VC100027 13 29.97HENRY SCHEIN

3/26/2010 VC100027 14 59.99HENRY SCHEIN

3/26/2010 VC100027 15 59.99HENRY SCHEIN

3/26/2010 VC100027 16 117.99HENRY SCHEIN

3/26/2010 VC100027 17 60.00HENRY SCHEIN

3/26/2010 VC100027 18 36.98HENRY SCHEIN

3/26/2010 VC100027 19 36.98HENRY SCHEIN

3/26/2010 VC100027 20 34.26HENRY SCHEIN

3/26/2010 VC100027 21 91.99HENRY SCHEIN

3/26/2010 VC100027 23 9.80HENRY SCHEIN

1,174.3912,277.00SUPPLIES - MEDICAL TOTAL: 3,047.88679.69

SUPPLIES-X - RAYHealth - Dental 22160115-72636

3/26/2010 VC100027 22 99.96HENRY SCHEIN

141.962,500.00SUPPLIES-X - RAY TOTAL: 538.8999.96

SUPPLIES - OTHERHealth - Dental 22160115-72699

3/26/2010 VC100027 36 1.55ABSOPURE WATER CO

3/26/2010 VC100027 37 26.00ABSOPURE WATER CO


UNIFORMS - PURCHASEDHealth - Dental 22160115-75001

3/26/2010 VC100019 21 68.00HENRY SCHEIN

3/26/2010 VC100019 22 75.00HENRY SCHEIN

3/26/2010 VC100019 23 48.58HENRY SCHEIN

3/26/2010 VC100019 24 51.00HENRY SCHEIN

3/26/2010 VC100019 25 51.00HENRY SCHEIN

3/26/2010 VC100019 26 17.00HENRY SCHEIN

3/26/2010 VC100019 27 9.78HENRY SCHEIN

0.00870.00UNIFORMS - PURCHASED TOTAL: 320.36320.36

FEES - LAB & X-RAYHealth - Dental 22160115-80916

124






3/26/2010 VC100027 41 282.70RJS DENTAL LAB

0.0017,000.00FEES - LAB & X-RAY TOTAL: 2,723.97465.77

LEASED - OFFICE EQUIPMENTHealth - Dental 22160115-94002

3/26/2010 VC100027 35 10.50BLUE WATER INDUSTRIAL PRODUCTS

0.00300.00LEASED - OFFICE EQUIPMENT TOTAL: 10.5010.50

SUPPLIES - OFFICEHealth - Maternal/Child Health 22160117-72624





TRAVEL - LOCAL MILEAGEHealth - Maternal/Child Health 22160117-86201

3/26/2010 VC100028 5 67.10PETTINATO, DIANE

3/26/2010 VC100028 6 100.65SHORTT, CAROL A

3/26/2010 VC100028 7 36.85VANMAELE, LISA A

3/26/2010 VC100028 9 86.90VENADAM, KRISTEN E

3/26/2010 VC100029 3 35.20DISTEFANO, KRISTA J

3/26/2010 VC100029 5 11.00GUZMAN, EVA J

3/26/2010 VC100029 9 87.45HABIB, ELAINE V

3/26/2010 VC100029 10 86.90HABIB, ELAINE V

3/26/2010 VC100029 18 48.40BIAFORE, COLLEEN M

3/26/2010 VC100029 19 34.10SALAMANGO, SHELLEY A

3/26/2010 VC100029 20 50.05SALAMANGO, SHELLEY A

3/26/2010 VC100029 21 70.95COOK, HILYA

3/26/2010 VC100029 22 53.35COOK, HILYA

3/26/2010 VC100029 24 12.65ZECH, JOAN B

3/26/2010 VC100029 25 15.40ZECH, JOAN B

3/26/2010 VC100029 30 9.90WOODRUFF, JENNIFER L

3/26/2010 VC100029 31 33.55KLENCZAR, SHERRI

3/26/2010 VC100029 32 62.15GORE, BARBARA M

3/26/2010 VC100030 5 89.10WOODS, CHERYL


POSTAGE & DELIVERYHealth - Vision & Hearing 22160126-72901


125






TRAVEL - LOCAL MILEAGEHealth - Vision & Hearing 22160126-86201

3/26/2010 VC100029 33 128.70RENKE, ROSEMARY

3/26/2010 VC100029 34 133.65RENKE, ROSEMARY

3/26/2010 VC100029 35 119.90SANDOVAL, BEVERLY P

3/26/2010 VC100029 36 108.35CARRICO, PATRICIA

3/26/2010 VC100029 37 28.05CONFORTO, GRACE

3/26/2010 VC100029 38 84.15FRISE, PATRICIA

3/26/2010 VC100029 39 96.80MANSFIELD, LAURA A

3/26/2010 VC100029 40 122.10MCALLISTER, KELLEY C

3/26/2010 VC100029 41 164.45MILITELLO-CARNAGHI, DEBORAH A

3/26/2010 VC100029 42 131.45TIBURZI, JUDITH F

3/26/2010 VC100029 43 49.50TOLLON, LINDA L

3/26/2010 VC100029 44 137.50TOLLON, LINDA L

3/26/2010 VC100029 45 35.20WELSH, SHARON A

3/26/2010 VC100029 46 45.10MURDOCK, DEBORAH

3/26/2010 VC100029 47 19.80SCHULTE, BERNADETTE M

3/26/2010 VC100029 48 17.05KUJAT, PAMELA A


REPAIRS & MAINT - EQUIP OTHERHealth - Vision & Hearing 22160126-93099

3/26/2010 VC100025 28 389.75AUDITORY INSTRUMENTS INC


SUPPLIES - MEDICALHealth-Cardiovasc Risk Reduct 22160143-72621




SUBSCRIPTIONSHealth-Cardiovasc Risk Reduct 22160143-72705

3/26/2010 VC100025 35 29.00HARVARD MEDICAL SCHOOL

0.00184.00SUBSCRIPTIONS TOTAL: 29.0029.00

POSTAGE & DELIVERYHealth-Cardiovasc Risk Reduct 22160143-72901



126





TRAVEL - LOCAL MILEAGEHealth-Cardiovasc Risk Reduct 22160143-86201

3/26/2010 VC100029 2 33.55SARSFIELD, JODIE

3/26/2010 VC100029 12 99.55WHEELER, JOAN B

3/26/2010 VC100029 14 44.55HATALSKYK, ALICE

3/26/2010 VC100029 17 87.45BRINKER, TRACY M


SUPPLIES - MEDICALHealth - Medical Examiner 22160151-72621

3/26/2010 VC100019 14 87.50WESSELS & ASSOCIATES

3/26/2010 VC100019 38 88.95ZEP MANUFACTURING COMPANY





















3/26/2010 VC100027 4 -5.00CARDINAL HEALTH

3/26/2010 VC100027 25 211.20GREAT LAKES IMAGING


2,608.8422,000.00SUPPLIES - MEDICAL TOTAL: 4,052.204,052.20

SUPPLIES - OFFICEHealth - Medical Examiner 22160151-72624


127









3/26/2010 VC100023 24 -19.47OFFICE EXPRESS

850.486,000.00SUPPLIES - OFFICE TOTAL: 1,210.171,043.88

CS - LABSHealth - Medical Examiner 22160151-80131

3/26/2010 VC100020 1 9,510.00NATIONAL MEDICAL SERVICES INC

3/26/2010 VC100021 15 48.00MAYO MEDICAL LABORATORIES

0.0092,000.00CS - LABS TOTAL: 9,579.009,558.00

CS - DOCTORSHealth - Medical Examiner 22160151-80135

3/26/2010 VC100020 8 16,710.72SPITZ, DR DANIEL J

0.00225,000.00CS - DOCTORS TOTAL: 50,132.1616,710.72

CS - AUTOPSYHealth - Medical Examiner 22160151-80137

3/26/2010 VC100027 29 4,000.00LOEWE MD, CHERYL L

0.0051,086.00CS - AUTOPSY TOTAL: 4,000.004,000.00

CS-DATA MANAGEMENTHealth - Medical Examiner 22160151-80185

3/26/2010 VC100021 29 707.50CREATIVE GROUP INC

0.008,000.00CS-DATA MANAGEMENT TOTAL: 707.50707.50

CS - OTHERHealth - Medical Examiner 22160151-80199

3/26/2010 VC100025 23 190.00POKORSKI, PHILIP

0.0016,125.00CS - OTHER TOTAL: 1,720.00190.00

AMBULANCE SERVICEHealth - Medical Examiner 22160151-83901

3/26/2010 VC100025 5 3,570.00STERLING REMOVAL SERVICES

3/26/2010 VC100025 7 735.00HERITAGE SERVICES LLC

0.0065,000.00AMBULANCE SERVICE TOTAL: 9,240.004,305.00

CELL PHONES/AIRCARDSHealth - Medical Examiner 22160151-92110



128





HAZARDOUS WASTE DISPOSALHealth - Medical Examiner 22160151-92801







REPAIRS & MAINT - EQUIP OTHERHealth - Medical Examiner 22160151-93099

3/26/2010 VC100025 21 325.00RENCE CAMERA SERVICE & GENERAL


NEW EQUIPMENTHealth - Medical Examiner 22160151-97002


139.995,141.00NEW EQUIPMENT TOTAL: 160.00160.00

SUPPLIES - DRUGS & PHARMACEUTIHealth - Communicable Disease 22160152-72610

664.35VC100018 3 2/26/2010HD SMITH221.45VC100022 1 3/5/2010HD SMITH

3/26/2010 VC100027 24 191.04VERSAPHARM INC

386.0119,150.00SUPPLIES - DRUGS & PHARMACEUTI TOTAL: 1,076.841,076.84

SUPPLIES - MEDICALHealth - Communicable Disease 22160152-72621


1,371.833,000.00SUPPLIES - MEDICAL TOTAL: 6.606.60

SUPPLIES - OFFICEHealth - Communicable Disease 22160152-72624

3/26/2010 VC100023 46 424.00TAB PRODUCTS CO

3/26/2010 VC100023 47 27.30TAB PRODUCTS CO


POSTAGE & DELIVERYHealth - Communicable Disease 22160152-72901



CS - SEMHAHealth - Communicable Disease 22160152-80134


129






0.0035,324.00CS - SEMHA TOTAL: 4,322.664,322.66

CS - DOCTORSHealth - Communicable Disease 22160152-80135

3/26/2010 VC100025 18 116.73ST JOHN HEALTH SYSTEM

0.005,000.00CS - DOCTORS TOTAL: 116.73116.73

CS - OTHERHealth - Communicable Disease 22160152-80199

3/26/2010 VC100020 6 11.61TELELANGUAGE

0.00150.00CS - OTHER TOTAL: 11.6111.61

FEES - LAB & X-RAYHealth - Communicable Disease 22160152-80916





3/26/2010 VC100020 27 14.15EASTPOINT RADIOLOGISTS PC
















0.009,140.00FEES - LAB & X-RAY TOTAL: 866.13523.73

TRAVEL - LOCAL MILEAGEHealth - Communicable Disease 22160152-86201

23.20RA000010 14 3/12/2010TREMONTI, SUE S 3/26/2010 VC100028 10 6.05ANTONETTE, JULIE A

3/26/2010 VC100029 11 35.20PRINCE MAY, ANGELA

130





3/26/2010 VC100029 27 7.15ARENA, MARILYN

3/26/2010 VC100029 28 9.90MANSELL, DOTTYANN

3/26/2010 VC100030 2 16.50MALLOUK, KELLEE J

3/26/2010 VC100030 12 36.85SUTHERLAND, DIANE L

3/26/2010 VC100030 13 102.85VINEYARD, COLLEEN


TRAVEL EXPENSEHealth - Communicable Disease 22160152-86202

3/26/2010 VC100030 14 12.00VINEYARD, COLLEEN


SUPPLIES-ANIMALSHealth - Animal Shelter 22160153-72635



3/26/2010 VC100025 8 391.40ARMADA GRAIN CO

2,382.6042,200.00SUPPLIES-ANIMALS TOTAL: 1,551.851,010.15

POSTAGE & DELIVERYHealth - Animal Shelter 22160153-72901




UNIFORMS - PURCHASEDHealth - Animal Shelter 22160153-75001

3/26/2010 VC100021 2 119.98METROPOLITAN UNIFORM CO















131













-372.487,700.00UNIFORMS - PURCHASED TOTAL: 2,309.422,157.46

LAUNDRY & CLEANINGHealth - Animal Shelter 22160153-83002

3/26/2010 VC100025 9 58.30POST CLEANERS

0.002,200.00LAUNDRY & CLEANING TOTAL: 86.9558.30

PRINTING & REPRODUCTIONHealth - Animal Shelter 22160153-90101

3/26/2010 VC100019 19 1,443.70HATTERAS PRINTING SOLUTIONS

3/26/2010 VC100019 20 1,532.16HATTERAS PRINTING SOLUTIONS

995.464,500.00PRINTING & REPRODUCTION TOTAL: 3,026.492,975.86

ADVERTISING - STATUTORYHealth - Animal Shelter 22160153-90302

3/26/2010 VC100019 15 100.00INDEPENDENT NEWSPAPERS INC




-100.001,400.00ADVERTISING - STATUTORY TOTAL: 500.00500.00

CELL PHONES/AIRCARDSHealth - Animal Shelter 22160153-92110



REPAIRS & MAINT - EQUIP OTHERHealth - Animal Shelter 22160153-93099

3/26/2010 VC100021 1 131.99RABINE EQUIPMENT

3/26/2010 VC100021 18 225.00JAR



-335.936,000.00REPAIRS & MAINT - EQUIP OTHER TOTAL: 1,691.16863.34

REFUNDS - SPAY/NEUTERINGHealth - Animal Shelter 22160153-96433

132





82.00VC100018 2 2/26/2010CARTWRIGHT, DANIELLE50.00VC100018 14 2/26/2010MIDWEST SMALL BREED50.00VC100018 15 2/26/2010MIDWEST SMALL BREED50.00VC100018 16 2/26/2010MIDWEST SMALL BREED50.00VC100018 17 2/26/2010MIDWEST SMALL BREED50.00VC100018 18 2/26/2010FLETHER, DAVID26.00VC100018 19 2/26/2010CLYNICK, LAVERNE25.00VC100018 20 2/26/2010CANINE COMPANIONS RESCUE25.00VC100018 21 2/26/2010NAVARRE, SUSAN25.00VC100018 22 2/26/2010BACKHUS, STACEY25.00VC100018 23 2/26/2010ASHLEY, JESSICA25.00VC100018 24 2/26/2010BOWMAN, EDWARD25.00VC100018 25 2/26/2010STEINER, CHRISTOPHER25.00VC100018 26 2/26/2010OSBORNE, CHRISTINE25.00VC100018 27 2/26/2010BAKO, ANDREW25.00VC100018 28 2/26/2010DELADURANTAYE, TIMOTHY25.00VC100018 29 2/26/2010LANDIS, BARBARA25.00VC100018 30 2/26/2010DEWITT, BRANDIE25.00VC100018 31 2/26/2010KRIEBEL, KIMBERLY25.00VC100018 32 2/26/2010CHOWAN, MICHELLE25.00VC100018 33 2/26/2010VANNUCK, ANGELA25.00VC100018 34 2/26/2010BOLES, CHRISTEN25.00VC100018 35 2/26/2010WILSON, JO ELLEN25.00VC100018 36 2/26/2010SCOTT, GENA25.00VC100018 37 2/26/2010BLOUSE, RACHEAL25.00VC100018 38 2/26/2010THOM, JASON25.00VC100018 39 2/26/2010SEHN, JOHN25.00VC100018 40 2/26/2010SIDES, ROBIN25.00VC100018 41 2/26/2010ZOMBERG, ANN25.00VC100018 42 2/26/2010DELOACH, KENNETH25.00VC100018 43 2/26/2010LININGTON, LINDA25.00VC100022 22 3/5/2010ENGLISH SPRINGER RESCUE25.00VC100022 23 3/5/2010MIDWEST RESCUE50.00VC100022 24 3/5/2010MIDWEST RESCUE82.00VC100022 25 3/5/2010GRENUS, ROBERT82.00VC100022 26 3/5/2010SLEEMAN, HOPE50.00VC100022 28 3/5/2010SINENI, LAWRENCE

133





50.00VC100022 29 3/5/2010BUCKNER, KRISTIN50.00VC100022 30 3/5/2010STACKPOOLE, LORETTA25.00VC100022 31 3/5/2010OWENS, ERIC25.00VC100022 32 3/5/2010MCCALLUM, ANTHONY25.00VC100022 33 3/5/2010WERNER, KIMERLY25.00VC100022 34 3/5/2010MORELLI, NICHOLAS25.00VC100022 35 3/5/2010PHILLIPS, MARY25.00VC100022 36 3/5/2010POWERS, RICHARD25.00VC100022 37 3/5/2010HALE, MARY25.00VC100022 38 3/5/2010WHITE, HEATHER25.00VC100022 39 3/5/2010GILLESPIE, RODGER25.00VC100022 40 3/5/2010VANNESTE, BRUCE25.00VC100022 41 3/5/2010KORZENBORN, YVONNE25.00VC100022 42 3/5/2010GUTIERREZ, CHRISTOPHER25.00VC100022 43 3/5/2010DEMERY, MARGARET

0.0025,000.00REFUNDS - SPAY/NEUTERING TOTAL: 2,997.001,697.00

TRAVEL - LOCAL MILEAGEHealth - Senior Services 22160155-86201

3/26/2010 VC100029 6 61.60KAERCHER, DENISE

3/26/2010 VC100029 7 99.00KAERCHER, DENISE

3/26/2010 VC100030 15 59.40OWEN, RENEE

3/26/2010 VC100030 16 44.00OWEN, RENEE




134

269 Law LibraryFund: 03/24/2010List of Bills




BOOKSLaw Library 26914301-72702

3/26/2010 VA000142 30 384.00WEST GROUP


3/26/2010 VA000189 28 1,602.30WEST GROUP

0.0029,128.00BOOKS TOTAL: 3,807.102,031.30


2,031.30FUND TOTAL:

135

271 County LibraryFund: 03/24/2010List of Bills




SUPPLIES - OFFICELibrary - Admin 27173801-72624

3/26/2010 VF100301 6 187.87DEMCO INC

3/26/2010 VF100301 7 38.53DEMCO INC

3/26/2010 VF100301 8 27.87DEMCO INC

3/26/2010 VF100301 11 337.52LB OFFICE SUPPLIERS INC

3/26/2010 VF100301 15 77.99COUNTY OF MACOMB IMPREST CASH

3/26/2010 VF100301 18 175.04QUILL CORP

3/26/2010 VF100301 19 47.96QUILL CORP


POSTAGE & DELIVERYLibrary - Admin 27173801-72901



TRAVEL - LOCAL MILEAGELibrary - Admin 27173801-86201

3/26/2010 VF100301 3 17.51CASAMER, SANDRA A


UTILITIES - TELEPHONELibrary - Admin 27173801-92104

434.80VF100300 3 3/10/2010AT&T39.62VF100300 4 3/10/2010AT&T1.54VF100300 6 3/10/2010AT&T

0.0010,000.00UTILITIES - TELEPHONE TOTAL: 1,045.50475.96

STANDING ORDERSLibrary - Reference Services 27173805-75201

12.50VF100300 5 3/10/2010AT&T 3/26/2010 VF100301 1 229.00BAKER & TAYLOR CO

3/26/2010 VF100301 2 1,275.00BAKER & TAYLOR CO

3/26/2010 VF100301 4 60.03CCH INCORPORATED

3/26/2010 VF100301 9 218.40GALE GROUP

3/26/2010 VF100301 12 1,915.25MEDIA FINDER

3/26/2010 VF100301 13 190.45MANUFACTURERS NEWS INC

3/26/2010 VF100301 14 129.00MONEYLETTER

0.0050,000.00STANDING ORDERS TOTAL: 12,541.244,029.63

PERIODICALSLibrary - Reference Services 27173805-75203

215.00VF100300 1 3/10/2010USA TODAY

136

271 County LibraryFund: 03/24/2010List of Bills




20.00VF100300 2 3/10/2010TIME 3/26/2010 VF100301 5 59.00CRAIN'S DETROIT BUSINESS SUB S

3/26/2010 VF100301 10 12.00KIPLINGER'S


3/26/2010 VF100302 1 9.97INC MAGAZINE

3/26/2010 VF100302 2 5.00POPULAR MECHANICS

0.002,050.00PERIODICALS TOTAL: 402.88344.88


5,768.99FUND TOTAL:

137

293 Child Care 09/10Fund: 03/24/2010List of Bills




SUPPLIES-RESIDENT CLOTH & BEDChild Care-Juvenile Justice 29314662-72605

3/26/2010 VA000151 7 59.90DOUGLAS THE TAILOR UNIFORMS


1,637.38VA000165 28 3/9/2010COMMUNITY CENTRAL BANK 3/26/2010 VA000188 2 73.50BOB BARKER CO INC

3/26/2010 VA000188 3 318.00BOB BARKER CO INC



















352.0867,117.33SUPPLIES-RESIDENT CLOTH & BED TOTAL: 10,169.565,682.36

SUPPLIES - DRUGS & PHARMACEUTIChild Care-Juvenile Justice 29314662-72610


0.006,667.18SUPPLIES - DRUGS & PHARMACEUTI TOTAL: 1,279.3944.46

SUPPLIES - KITCHENChild Care-Juvenile Justice 29314662-72617

3/26/2010 VA000134 26 22.53GORDON FOOD SERVICE

3/26/2010 VA000139 63 6.77VAN EERDEN FOOD SERVICE

3/26/2010 VA000142 2 300.28AUTO CHLOR



3/26/2010 VA000198 39 271.50AUTO CHLOR

138





0.004,883.99SUPPLIES - KITCHEN TOTAL: 1,096.88722.55

SUPPLIES - RESIDENT FOODChild Care-Juvenile Justice 29314662-72628

3/26/2010 VA000134 20 97.58PRAIRIE FARMS DAIRY INC.


3/26/2010 VA000134 22 35.70EARTHGRAINS BAKING CO'S INC



3/26/2010 VA000139 61 98.93MIDWEST JUICE INC








3/26/2010 VA000139 71 1,839.92TOOLS FOR SCHOOLS









3/26/2010 VA000159 37 -16.26GORDON FOOD SERVICE













0.00179,404.10SUPPLIES - RESIDENT FOOD TOTAL: 31,720.969,678.80

139





SUPPLIES-RECREATIONALChild Care-Juvenile Justice 29314662-72638

3/26/2010 VA000134 57 102.90DETROIT POPCORN COMPANY

3/26/2010 VA000134 58 186.83DETROIT POPCORN COMPANY


151.204,405.35SUPPLIES-RECREATIONAL TOTAL: 539.93539.93

UNIFORMS - PURCHASEDChild Care-Juvenile Justice 29314662-75001



407.203,204.50UNIFORMS - PURCHASED TOTAL: 2,768.30101.80

CS - PSYCHIATRICChild Care-Juvenile Justice 29314662-80101

3/26/2010 VA000134 24 437.50FAUST MD PC, MARVIN W


3/26/2010 VA000159 31 17,850.00SOUND COUNSELING, INC




TRAVEL - LOCAL MILEAGEChild Care-Juvenile Justice 29314662-86201

3/26/2010 VA000188 62 58.30DANCY, SHAMIEKA


TRAVEL EXPENSEChild Care-Juvenile Justice 29314662-86202

3/26/2010 VA000139 73 7.42HOOL, LORRI

3/26/2010 VA000159 33 7.20MACHINSKI, PAUL

3/26/2010 VA000159 34 4.97PETTYGRUE, ALLEN


CELL PHONES/AIRCARDSChild Care-Juvenile Justice 29314662-92110



REPAIRS & MAINT - EQUIP OTHERChild Care-Juvenile Justice 29314662-93099

3/26/2010 VA000134 18 170.00JACKSON SERVICE COMPANY

3/26/2010 VA000139 45 150.15SECURITY CORPORATION

140






EQUIP MAINT AGREEMENTSChild Care-Juvenile Justice 29314662-93101

3/26/2010 VA000143 42 210.80MEDTRONIC PHYSIO CONTROL

0.0061,595.79EQUIP MAINT AGREEMENTS TOTAL: 210.80210.80

EMPLOYEE TRAINING & IMPROChild Care-Juvenile Justice 29314662-95601

3/26/2010 VA000142 1 25.00ERGOMETRICS & APPLIED PERSONNE

212.545,417.00EMPLOYEE TRAINING & IMPRO TOTAL: 25.0025.00

FURN & EQUIP-NON CAPITALChild Care-Juvenile Justice 29314662-97003

3/26/2010 VA000151 55 1,812.00ABC WAREHOUSE

3/26/2010 VA000151 56 138.00ABC WAREHOUSE

3/26/2010 VA000151 57 298.00ABC WAREHOUSE

119.965,308.21FURN & EQUIP-NON CAPITAL TOTAL: 2,248.002,248.00

NEW EQUIPMENTChild Care - Non Reimbursable 29314667-97002

3/26/2010 VA000139 44 32,490.00SECURITY CORPORATION

0.000.00NEW EQUIPMENT TOTAL: 32,490.0032,490.00

SPECIAL NEEDSJJC-Resident Activity Fund 29314699-96826

3/26/2010 VA000198 42 10.26EMERICK, MARK E

0.0012,965.65SPECIAL NEEDS TOTAL: 10.2610.26


SUPPLIES - PROGRAMJUV-JAIBG Grant 29314930-72637

3/26/2010 VA000151 16 6,606.50GREAT LAKES BIOMEDICAL LTD

0.0036,346.84SUPPLIES - PROGRAM TOTAL: 13,603.756,606.50

CS - PSYCHIATRICJUV-JAIBG Grant 29314930-80101




TRAVEL - LOCAL MILEAGEJUV-JAIBG Grant 29314930-86201

402.60VA000133 56 2/26/2010JOSEPH, DAVID 3/26/2010 VA000151 4 354.20JOSEPH, DAVID

141






MISCELLANEOUSJUV-JAIBG Grant 29314930-99901

16.99VA000119 39 2/19/2010JOSEPH, DAVID 3/26/2010 VA000139 46 16.99JOSEPH, DAVID

3/26/2010 VA000151 15 16.99JOSEPH, DAVID


ELECTRONIC MONITOR PGMChild Care - Tether Program 29314948-94300

3/26/2010 VA000134 55 11.00MICHIGAN TETHER



3/26/2010 VA000151 17 -11.00MICHIGAN TETHER

3/26/2010 VA000172 32 104.00HOUSE ARREST SERVICES INC

3/26/2010 VA000186 46 16,804.00MICHIGAN TETHER

0.00101,797.25ELECTRONIC MONITOR PGM TOTAL: 40,782.7517,254.00

TRAVEL - LOCAL MILEAGEChild Care - Detention Diversi 29314949-86201

210.65VA000129 82 2/26/2010GEORGE, AUDREY280.50VA000133 38 2/26/2010BELT, JAMES M492.80VA000133 39 2/26/2010CALLIS, DAVID M42.90VA000133 47 2/26/2010FUDALLA, JEANNIE

302.50VA000133 48 2/26/2010SHARBONEAU DECOOK, ROSE A293.70VA000133 50 2/26/2010MOORE, TRACY J319.55VA000133 53 2/26/2010WALSH, JOHN368.50VA000133 60 2/26/2010TIBURCIO, JOHN P309.65VA000133 61 2/26/2010WALSH, PAMELA308.00VA000133 62 2/26/2010FLAGER, ERIK D406.45VA000133 63 2/26/2010SUTTON, SEAN P

3/26/2010 VA000151 25 291.50BELT, JAMES M

3/26/2010 VA000151 30 39.60FUDALLA, JEANNIE

3/26/2010 VA000151 31 215.60GEORGE, AUDREY

3/26/2010 VA000151 32 223.85FLAGER, ERIK D

3/26/2010 VA000151 35 405.35MOORE, TRACY J

3/26/2010 VA000151 45 222.20WALSH, PAMELA

3/26/2010 VA000151 46 365.75TIBURCIO, JOHN P

3/26/2010 VA000151 47 204.05WALSH, JOHN

3/26/2010 VA000151 49 328.90SUTTON, SEAN P

142





3/26/2010 VA000159 30 508.20CALLIS, DAVID M


TRAVEL - LOCAL MILEAGEChild Care-Intensive Probation 29314952-86201

286.55VA000133 45 2/26/2010LINDQUIST, CHRIS S338.80VA000133 52 2/26/2010MOORE, KELLY L391.05VA000133 59 2/26/2010BARANYK, ADRIAN W364.65VA000133 64 2/26/2010MAAS, DAVID H

3/26/2010 VA000151 28 267.30BARANYK, ADRIAN W

3/26/2010 VA000151 36 335.50LINDQUIST, CHRIS S

3/26/2010 VA000151 37 293.70MAAS, DAVID H

3/26/2010 VA000151 54 227.70MOORE, KELLY L


ROOM & BOARD-INSTITUTION-CNTYChild Care - Institutional Ct 29314963-84402

3/26/2010 VA000142 22 3,373.20WOLVERINE HUMAN SERVICES

3/26/2010 VA000162 1 3,935.40WOLVERINE HUMAN SERVICES

3/26/2010 VA000188 47 603.00CORRECTIONAL MANAGEMENT COMPAN

3/26/2010 VA000188 48 4,766.16STARR COMMONWEALTH

3/26/2010 VA000188 49 51,536.79GLEN MILLS SCHOOLS

0.001,698,499.75ROOM & BOARD-INSTITUTION-CNTY TOTAL: 198,427.1464,214.55

CS - PSYCHIATRICChild Care - Family F C Court 29314965-80101

3/26/2010 VA000163 29 400.00SOUND COUNSELING, INC


0.0010,000.00CS - PSYCHIATRIC TOTAL: 800.00800.00

CS - PSYCHIATRICJUV-SEX OFFENDER 29314970-80101




TRAVEL - LOCAL MILEAGEJUV-SEX OFFENDER 29314970-86201

235.40VA000133 51 2/26/2010RIGGS, JENNIFER M 3/26/2010 VA000151 53 232.65RIGGS, JENNIFER M



143





CS - JANITORIALChild Care - Juv Justice Bldg 29326566-80109

3/26/2010 VA000159 15 17.28CINTAS



3/26/2010 VA000210 45 17.28CINTAS


UTILITIES - NATURAL GASChild Care - Juv Justice Bldg 29326566-92102

12,430.59VA000137 48 2/26/2010EXELON ENERGY


RUBBISH REMOVALChild Care - Juv Justice Bldg 29326566-92800



REPAIRS & MAINT - BUILDINGSChild Care - Juv Justice Bldg 29326566-93001

3/26/2010 VA000134 19 71.00B & B GREASE TRAP AND DRAIN CL







3/26/2010 VA000186 12 326.00HP PRODUCTS

3/26/2010 VA000198 36 71.00B & B GREASE TRAP AND DRAIN CL



REPAIRS & MAINT - ELEVATORChild Care - Juv Justice Bldg 29326566-93005

3/26/2010 VA000134 30 3,082.68OTIS ELEVATOR

0.00417.00REPAIRS & MAINT - ELEVATOR TOTAL: 3,082.683,082.68


SUPPLIES-RESIDENT CLOTH & BEDChild Care - Institutional So 29367064-72605

500.00VA000139 97 3/1/2010STATE OF MICHIGAN1,528.00VA000161 7 3/5/2010STATE OF MICHIGAN

144






-2,220.00VA000189 63 3/15/2010STATE OF MICHIGAN657.00VA000189 101 3/15/2010STATE OF MICHIGAN

1,100.00VA000214 8 3/18/2010STATE OF MICHIGAN

0.0034,808.00SUPPLIES-RESIDENT CLOTH & BED TOTAL: 15,708.0012,358.00

CS - DOCTORSChild Care - Institutional So 29367064-80135

40.00VA000150 5 3/4/2010STATE OF MICHIGAN20.00VA000189 61 3/15/2010STATE OF MICHIGAN

0.00660.00CS - DOCTORS TOTAL: 60.0060.00

ROOM & BOARD-INSTITUTION-DHSChild Care - Institutional So 29367064-84403


12,693.52VA000168 7 3/9/2010STATE OF MICHIGAN835.10VA000168 14 3/9/2010STATE OF MICHIGAN

35,321.00VA000189 58 3/15/2010STATE OF MICHIGAN56,955.09VA000189 100 3/15/2010STATE OF MICHIGAN62,412.35VA000214 7 3/18/2010STATE OF MICHIGAN

0.002,144,004.42ROOM & BOARD-INSTITUTION-DHS TOTAL: 688,790.58297,923.20

ROOM & BOARD-INDEP LINEChild Care - Institutional So 29367064-84404

511.56VA000161 5 3/5/2010STATE OF MICHIGAN511.56VA000168 15 3/9/2010STATE OF MICHIGAN

0.0019,391.11ROOM & BOARD-INDEP LINE TOTAL: 4,019.401,023.12

ROOM & BOARD-FOSTER HOMES-DHSChild Care - Institutional So 29367064-84405

-732.70VA000126 12 2/23/2010STATE OF MICHIGAN-441.44VA000126 13 2/23/2010STATE OF MICHIGAN

4,642.24VA000137 63 2/26/2010STATE OF MICHIGAN

145





1,912.33VA000139 94 3/1/2010STATE OF MICHIGAN-230.00VA000139 98 3/1/2010STATE OF MICHIGAN422.16VA000150 1 3/4/2010STATE OF MICHIGAN


11,702.32VA000168 12 3/9/2010STATE OF MICHIGAN1,597.96VA000186 73 3/11/2010STATE OF MICHIGAN

882.88VA000189 98 3/15/2010STATE OF MICHIGAN22,933.12VA000189 99 3/15/2010STATE OF MICHIGAN1,967.60VA000214 5 3/18/2010STATE OF MICHIGAN

0.00726,887.30ROOM & BOARD-FOSTER HOMES-DHS TOTAL: 132,254.8260,764.40

ROOM & BOARD-FOSTER INST-DHSChild Care - Institutional So 29367064-84406






-44,399.84VA000189 62 3/15/2010STATE OF MICHIGAN18,109.10VA000214 6 3/18/2010STATE OF MICHIGAN

0.002,250,787.37ROOM & BOARD-FOSTER INST-DHS TOTAL: 477,379.28144,426.31

NON-SCHEDULED PAYMENTSChild Care - Institutional So 29367064-99902

455.00VA000150 4 3/4/2010STATE OF MICHIGAN8,943.00VA000161 6 3/5/2010STATE OF MICHIGAN

25.00VA000168 16 3/9/2010STATE OF MICHIGAN198.36VA000186 75 3/11/2010STATE OF MICHIGAN50.00VA000189 59 3/15/2010STATE OF MICHIGAN

0.0049,138.00NON-SCHEDULED PAYMENTS TOTAL: 47,743.719,671.36


146






147

295 Veterans AffairsFund: 03/24/2010List of Bills




PER DIEMS - NON-PAYROLLVeterans' Affairs 29568110-70350

3/26/2010 VA000142 25 35.00WROBEL, THERESE

3/26/2010 VA000189 17 70.00KINNEY, MICHAEL G

3/26/2010 VA000189 20 35.00HELM, GEORGE G


0.004,000.00PER DIEMS - NON-PAYROLL TOTAL: 455.00175.00

BOOKSVeterans' Affairs 29568110-72702

3/26/2010 VA000163 45 594.32MATTHEW BENDER & CO INC

3/26/2010 VA000163 46 676.60MATTHEW BENDER & CO INC

0.003,200.00BOOKS TOTAL: 1,270.921,270.92

BURIAL ALLOWANCEVeterans' Affairs 29568110-83301

3/26/2010 VA000143 44 300.00RESURRECTION FUNERAL

3/26/2010 VA000143 45 300.00GENDERNALIK FUNERAL HOME

3/26/2010 VA000143 46 300.00SULLIVAN & SON FUNERAL HOME, W

3/26/2010 VA000143 47 300.00VICK FUNERAL HOME

3/26/2010 VA000143 48 300.00WILL & SCHWARZKOFF FUNERAL HOM

3/26/2010 VA000143 49 300.00PETERS FUNERAL HOME, AH

3/26/2010 VA000143 50 300.00BARNETT, AYAKO

3/26/2010 VA000143 51 300.00FICK, GERTRUDE

3/26/2010 VA000143 52 300.00PALMER, SUSAN

3/26/2010 VA000143 53 300.00COE, EUNICE MAE

3/26/2010 VA000143 54 300.00GIRARD, BARBARA

3/26/2010 VA000143 55 300.00GIBSON, PEGGY

3/26/2010 VA000143 57 300.00LAAMANEN, BARBARA

3/26/2010 VA000143 58 300.00LEACH, CAROLYN

3/26/2010 VA000143 59 300.00WILLIAMS, PATRICIA

3/26/2010 VA000143 60 300.00PELLERITO, LUCY

3/26/2010 VA000143 61 300.00PUZDRAKIEWICZ, THERESA

3/26/2010 VA000143 62 300.00RHODES, GLORIA

3/26/2010 VA000143 63 300.00TROMBLEY, CLAUDETTE

3/26/2010 VA000143 64 300.00SILUK, DORIS

3/26/2010 VA000143 65 300.00SOBECK, MARIE

3/26/2010 VA000143 66 300.00TATE, ROBERT AND D

3/26/2010 VA000143 67 300.00WEIDENBACH, SANDRA

3/26/2010 VA000143 68 300.00THOMAS III, CLIFFORD

148





0.00150,000.00BURIAL ALLOWANCE TOTAL: 7,200.007,200.00

GRAVE MARKER ALLOWANCEVeterans' Affairs 29568110-83302

3/26/2010 VA000143 43 100.00JORAH, LOIS

3/26/2010 VA000143 56 100.00GASIOROWSKI, TYSON

3/26/2010 VA000143 69 100.00THOMAS III, CLIFFORD

0.0015,000.00GRAVE MARKER ALLOWANCE TOTAL: 300.00300.00

TRAVEL - LOCAL MILEAGEVeterans' Affairs 29568110-86201




3/26/2010 VA000189 21 12.10HELM, GEORGE G



3/26/2010 VA000189 25 174.20HARRIS, KERMIT



ADVERTISING - STATUTORYVeterans' Affairs 29568110-90302

55.00VA000189 107 3/15/2010AT&T

0.001,200.00ADVERTISING - STATUTORY TOTAL: 110.0055.00

CELL PHONES/AIRCARDSVeterans' Affairs 29568110-92110

40.99VA000131 19 2/24/2010NEXTEL COMMUNICATIONS43.01VA000131 49 2/24/2010VERIZON WIRELESS8.03VA000168 33 3/9/2010NEXTEL COMMUNICATIONS



APPROP-NON-CLASSIFIEDVeterans' Affairs 29568110-95138


3/26/2010 VA000134 36 258.69B&D DRYWALL SUPPLY CO

3/26/2010 VA000134 37 204.74B&D DRYWALL SUPPLY CO



3/26/2010 VA000139 24 15.96ACO HARDWARE

838.00VA000146 25 3/3/2010HURON WHOLESALE SUPPLY CO

149





83.97VA000158 6 3/4/2010GRAINGER203.70VA000200 42 3/16/2010HURON WHOLESALE SUPPLY CO159.58VA000208 37 3/17/2010HOME DEPOT41.43VA000208 38 3/17/2010HOME DEPOT40.97VA000208 39 3/17/2010HOME DEPOT42.44VA000208 40 3/17/2010HOME DEPOT

158.76VA000208 41 3/17/2010HOME DEPOT0.97VA000208 43 3/17/2010HOME DEPOT

97.00VA000208 44 3/17/2010HOME DEPOT91.92VA000208 45 3/17/2010HOME DEPOT

179.00VA000208 48 3/17/2010HOME DEPOT474.92VA000208 49 3/17/2010HOME DEPOT61.68VA000208 50 3/17/2010HOME DEPOT30.22VA000208 51 3/17/2010HOME DEPOT

107.76VA000208 52 3/17/2010HOME DEPOT

0.00145,270.00APPROP-NON-CLASSIFIED TOTAL: 3,955.913,592.57

FURN & EQUIP-NON CAPITALVeterans' Affairs 29568110-97003

3/26/2010 VA000212 144 484.20RODZINA INDUSTRIES

3/26/2010 VA000212 145 15.00RODZINA INDUSTRIES

3/26/2010 VA000212 153 6,667.84BURNES HOME ACCENTS

0.0025,200.00FURN & EQUIP-NON CAPITAL TOTAL: 7,167.047,167.04



150

299 MAC/SC Emp & Trn 09/10Fund: 03/24/2010List of Bills




TRAVEL - LOCAL MILEAGEMAC/SC Empl & Trng - CRT Oper 29989612-86201

92.95VA000129 48 2/26/2010REILLY, CHRISTOPHER70.40VA000129 49 2/26/2010SALAZAR, MARY33.00VA000129 50 2/26/2010TAYLOR, ROY45.65VA000129 51 2/26/2010TODD, ANN R

129.25VA000129 52 2/26/2010WEISS, DIANE L14.30VA000129 53 2/26/2010WESLEY, TOMEKA

271.15VA000129 54 2/26/2010JORDON, KATHY J509.30VA000129 55 2/26/2010KALTENBACH, THOMAS H86.35VA000129 56 2/26/2010KOTCHI, JILL S

307.45VA000129 57 2/26/2010MARCELLI, MARK E9.90VA000129 58 2/26/2010NEDA, ANGELA3.85VA000129 59 2/26/2010OTTOMAN, KAREN

122.54VA000129 60 2/26/2010POMAVILLE, CATHERINE319.55VA000129 61 2/26/2010PORTER, DEBORAH L60.50VA000129 62 2/26/2010ALESSANDRO, JASON

582.45VA000129 63 2/26/2010ANDERSON, JOHN A19.25VA000129 64 2/26/2010APSEY, DANELE46.20VA000129 65 2/26/2010BOLT, SCOTT

328.90VA000129 66 2/26/2010BURT, MARCELLA A14.30VA000129 67 2/26/2010BURTON, COLETTE

503.80VA000129 68 2/26/2010BUSCH, MICHAEL P14.85VA000129 69 2/26/2010GAGGINO, ALYSSA

100.10VA000129 70 2/26/2010HUBBS, STEPHANIE H 3/26/2010 VA000172 1 73.70REILLY, CHRISTOPHER

3/26/2010 VA000172 2 37.40SALAZAR, MARY

3/26/2010 VA000172 3 14.30TAYLOR, JENNIFER

3/26/2010 VA000172 4 11.00TAYLOR, ROY

3/26/2010 VA000172 5 29.15VRANISH, MERISSA

3/26/2010 VA000172 6 87.45WAGNER, TRACY

3/26/2010 VA000172 7 119.90WEISS, DIANE L

3/26/2010 VA000172 8 198.55JORDON, KATHY J

3/26/2010 VA000172 9 506.55KALTENBACH, THOMAS H

3/26/2010 VA000172 10 44.00KERNOHAN, BRIAN

3/26/2010 VA000172 11 109.45KOTCHI, JILL S

3/26/2010 VA000172 12 417.45MARCELLI, MARK E

151

299 MAC/SC Emp & Trn 09/10Fund: 03/24/2010List of Bills




3/26/2010 VA000172 13 44.00MILLER, REGINA

3/26/2010 VA000172 14 26.40NEDA, ANGELA

3/26/2010 VA000172 15 3.85OTTOMAN, KAREN

3/26/2010 VA000172 16 70.40POMAVILLE, CATHERINE

3/26/2010 VA000172 17 300.85PORTER, DEBORAH L

3/26/2010 VA000172 18 20.35PRUSAK, KIMBERLY

3/26/2010 VA000172 19 569.25ANDERSON, JOHN A

3/26/2010 VA000172 20 75.35APSEY, DANELE

3/26/2010 VA000172 21 15.95BABCOCK, JOHN

3/26/2010 VA000172 22 44.55BARDEN, NANCY L

3/26/2010 VA000172 23 46.20BOLT, SCOTT

3/26/2010 VA000172 24 11.00BUCCHOLTZ, AARON

3/26/2010 VA000172 25 13.75BURTON, COLETTE

3/26/2010 VA000172 26 530.20BUSCH, MICHAEL P

3/26/2010 VA000172 27 7.70GAGGINO, ALYSSA



7,114.69FUND TOTAL:

152

605 Delinq Pers Prop TaxFund: 03/24/2010List of Bills




PERS PROP TAXES DISTRIBDelq Pers Prop Tax Admin Key 60500000-27402

106.72RA000009 4 3/2/2010LAKEVIEW PUBLIC SCHOOLS

0.000.00PERS PROP TAXES DISTRIB TOTAL: 13,286.54106.72

DEPT TOTAL: 106.72

TRAVEL - LOCAL MILEAGETreasurer-Del Pers Prop 60525320-86201

20.35VA000133 13 2/26/2010VERMANDER, CATHY49.50VA000133 14 2/26/2010MILITELLO, PATRICK

179.30VA000133 15 2/26/2010MURPHY, SHERRI36.30VA000133 16 2/26/2010HAKIM, JOSEPH

3/26/2010 VA000159 61 264.00HAKIM, JOSEPH

3/26/2010 VA000159 62 193.60MURPHY, SHERRI

3/26/2010 VA000159 63 343.75MILITELLO, PATRICK

3/26/2010 VA000159 64 248.60VERMANDER, CATHY



1,442.12FUND TOTAL:

153

672 General Liab Insurance FundFund: 03/24/2010List of Bills




CERTIFICATION EXPENSEInsurance Liability Fund 67222401-82301

55.00VA000160 67 3/5/2010NICKEL & SAPH55.00VA000200 45 3/16/2010NICKEL & SAPH

0.007,000.00CERTIFICATION EXPENSE TOTAL: 165.00110.00

LEGAL EXPENSEInsurance Liability Fund 67222401-91202

1,653.50VA000142 56 3/2/2010PLUNKETT & COONEY PC 3/26/2010 VA000207 72 534.00MCCONAGHY AND NYOVICH PLLC

3/26/2010 VA000207 84 973.00CUMMINGS MCCLOREY DAVID AND AC

3/26/2010 VA000207 85 192.00CUMMINGS MCCLOREY DAVID AND AC

3/26/2010 VA000207 86 38,284.46KITCH DRUTCHAS WAGNER VALITU

3/26/2010 VA000207 87 25.00KITCH DRUTCHAS WAGNER VALITU

3/26/2010 VA000207 88 3,065.60KITCH DRUTCHAS WAGNER VALITU

3/26/2010 VA000209 23 1,202.50PLUNKETT & COONEY PC

3/26/2010 VA000209 24 906.25PLUNKETT & COONEY PC











3/26/2010 VA000209 39 9,730.97BACON & MARTIN PC, MARTIN

3/26/2010 VA000209 40 609.71GARAN LUCOW MILLER PC

3/26/2010 VA000209 41 254.95GARAN LUCOW MILLER PC

3/26/2010 VA000210 1 440.00COLLINS EINHORN FARRELL AND UL

3/26/2010 VA000210 2 1,880.44COLLINS EINHORN FARRELL AND UL

3/26/2010 VA000210 3 18,772.74COLLINS EINHORN FARRELL AND UL

0.001,001,650.00LEGAL EXPENSE TOTAL: 109,711.5899,414.87



154

672 General Liab Insurance FundFund: 03/24/2010List of Bills




3,055,350.09GRAND TOTAL:

Documents

Macomb County, Michigan List of Bills Fund: 101 General ...treasurer.macombgov.org/sites/default/files/content...Fund: 101 General Fund 03 /24 1 List of Bills Macomb County, Michigan