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Checks Listing
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To Search BY Department Hit CTL/F
Enter Field Name
| Check # |
Check Date |
Name |
Amount |
Voided |
| A0000008971 |
4/30/2012 |
PAMELA COLEMAN |
$120.00 |
|
| A0000008970 |
4/30/2012 |
ALVERN LOCK |
$328.00 |
|
| A0000008969 |
4/30/2012 |
R SCOTT STEHOUWER, PH.D. |
$1,600.00 |
|
| A0000008968 |
4/30/2012 |
GLOBAL ENVIRONMENTAL ENGINEERING |
$17,144.73 |
|
| A0000008967 |
4/30/2012 |
EPIC TECHNOLOGY SOLUTIONSLLC |
$15,000.00 |
|
| A0000008966 |
4/30/2012 |
FINANCIAL SERVICE PROVIDERS LLC |
$3,179.41 |
|
| A0000008965 |
4/30/2012 |
HOLLAND & KNIGHT LLP |
$336.99 |
|
| A0000008964 |
4/30/2012 |
NAAVAH MEDIA PRODUCTION, LLC |
$1,500.00 |
|
| A0000008963 |
4/30/2012 |
MICHIGAN ELECTRIC SUPPLY COMPANY |
$679.23 |
|
| A0000008962 |
4/30/2012 |
DZINEBYTES WEB DEVELOPMENT |
$160.00 |
|
| A0000008961 |
4/30/2012 |
MAK CONTROLS LLC |
$990.00 |
|
| A0000008960 |
4/30/2012 |
INTERNATIONAL ASBESTOS TESTING |
$215.00 |
|
| A0000008959 |
4/30/2012 |
GLEN M-D COTTON, PLC |
$770.00 |
|
| A0000008958 |
4/30/2012 |
BRADDOCK DEMOLITION CLEANING & |
$30,750.00 |
|
| A0000008957 |
4/30/2012 |
FLEETPRIDE, INC |
$51.60 |
|
| A0000008956 |
4/30/2012 |
MILLER, CANFIELD, PADDOCK AND STONE |
$2,340.00 |
|
| A0000008955 |
4/30/2012 |
CYDI OF MICHIGAN |
$2,148.00 |
|
| A0000008954 |
4/30/2012 |
RESOURCE RECYCLING SYSTEMS INC |
$5,000.00 |
|
| A0000008953 |
4/30/2012 |
RESOURCE GENESEE |
$8,288.33 |
|
| A0000008952 |
4/30/2012 |
METRO COMMUNITY DEVELOPMENT, INC |
$4,624.24 |
|
| A0000008951 |
4/30/2012 |
CENTRAL CONCRETE PRODUCTS, INC |
$1,837.00 |
|
| A0000008950 |
4/30/2012 |
MID MICHIGAN STATION SERVICES |
$552.92 |
|
| A0000008949 |
4/30/2012 |
C.S.P. MEDICAL WASTE SOLUTIONS |
$59.00 |
|
| A0000008948 |
4/30/2012 |
RELIABLE OFFICE SUPPLIES |
$532.80 |
|
| A0000008947 |
4/30/2012 |
JOHNSON,ROSATI,LABARGE,ASELTYNE |
$3,586.00 |
|
| A0000008946 |
4/30/2012 |
DMC TECHNOLOGY GROUP, INC |
$500.00 |
|
| A0000008945 |
4/30/2012 |
CARLA C DELAROSA |
$60.00 |
|
| A0000008944 |
4/30/2012 |
KOMATSU FINANCIAL LIMITED PARTNERSH |
$2,700.43 |
|
| A0000008943 |
4/30/2012 |
NEWARK CORPORATION |
$290.79 |
|
| A0000008942 |
4/30/2012 |
LTM FIRE EQUIPMENT |
$96.48 |
|
| A0000008941 |
4/30/2012 |
Y.H.M.S., INC |
$1,500.00 |
|
| A0000008940 |
4/30/2012 |
AXIOM REQUISITION COPY SERVICE |
$88.82 |
|
| A0000008939 |
4/30/2012 |
FLINT GLASS SERVICE |
$289.00 |
|
| A0000008938 |
4/30/2012 |
TRI COUNTY EQUIPMENT |
$332.41 |
|
| A0000008937 |
4/30/2012 |
PREMIER TRUCK SALES & RENTAL, INC. |
$2,250.00 |
|
| A0000008936 |
4/30/2012 |
GARNER K. TRAIN |
$770.00 |
|
| A0000008935 |
4/30/2012 |
PACER SERVICE CENTER |
$50.80 |
|
| A0000008934 |
4/30/2012 |
BELLE TIRE |
$174.70 |
|
| A0000008933 |
4/30/2012 |
FISHER INVESTMENTS |
$41,269.43 |
|
| A0000008932 |
4/30/2012 |
LSV ASSET MANAGEMENT |
$27,384.00 |
|
| A0000008931 |
4/30/2012 |
WINEGARDEN, HALEY, LINDHOLM & |
$1,699.50 |
|
| A0000008930 |
4/30/2012 |
STANDARD INSURANCE CO. |
$6,977.36 |
|
| A0000008929 |
4/30/2012 |
SMITTY'S TOWING |
$44.00 |
|
| A0000008928 |
4/30/2012 |
DODGE & COX |
$40,056.95 |
|
| A0000008927 |
4/30/2012 |
PIEDMONT INVESTMENT ADVISORS, LLC |
$5,221.61 |
|
| A0000008926 |
4/30/2012 |
REEFER PETERBILT |
$583.50 |
|
| A0000008925 |
4/30/2012 |
KENNEDY INDUSTRIES INC |
$1,750.00 |
|
| A0000008924 |
4/30/2012 |
BDI |
$2,039.59 |
|
| A0000008923 |
4/30/2012 |
ABSOLUTE STANDARDS, INC |
$500.00 |
|
| A0000008922 |
4/30/2012 |
ALLIED EQUIPMENT RENTAL |
$479.59 |
|
| A0000008921 |
4/30/2012 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$2,649.15 |
|
| A0000008920 |
4/30/2012 |
ENVIRONMENTAL RUBBER RECYCLING |
$435.00 |
|
| A0000008919 |
4/30/2012 |
MID MICHIGAN AUTO PARTS |
$57.08 |
|
| A0000008918 |
4/30/2012 |
TOP HAT AUTO WASH |
$720.00 |
|
| A0000008917 |
4/30/2012 |
GCR TIRE CENTERS |
$10,786.48 |
|
| A0000008916 |
4/30/2012 |
HARVEY KRUSE PC |
$55.00 |
|
| A0000008915 |
4/30/2012 |
ROSEMOUNT INC |
$2,069.64 |
|
| A0000008914 |
4/30/2012 |
INSTITUTE OF CONTINUING LEGAL ED |
$20.00 |
|
| A0000008913 |
4/30/2012 |
CINTAS CORP |
$653.34 |
|
| A0000008912 |
4/30/2012 |
MCNEILUS TRUCK & MFG CO. |
$217.19 |
|
| A0000008911 |
4/30/2012 |
MICHIGAN TEMPERATURE SUPPLY |
$220.00 |
|
| A0000008910 |
4/30/2012 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$78.19 |
|
| A0000008909 |
4/30/2012 |
GENESEE WASTE SERVICES, INC |
$16,153.50 |
|
| A0000008908 |
4/30/2012 |
RODZINA INDUSTRIES, INC |
$38.20 |
|
| A0000008907 |
4/30/2012 |
CDW GOVERNMENT INC |
$889.37 |
|
| A0000008906 |
4/30/2012 |
ALDRIDGE TRUCKING |
$655.50 |
|
| A0000008905 |
4/30/2012 |
FORBERG SCIENTIFIC INC |
$328.00 |
|
| A0000008904 |
4/30/2012 |
CHEMCO |
$312.50 |
|
| A0000008903 |
4/30/2012 |
ATHERTON ROAD SALES AND SERVICE |
$57.90 |
|
| A0000008902 |
4/30/2012 |
BROWN & SONS COMPANY, INC. |
$1,688.25 |
|
| A0000008901 |
4/30/2012 |
SHUE & VOEKS, INC |
$204.39 |
|
| A0000008900 |
4/30/2012 |
MACOMB GROUP |
$856.39 |
|
| A0000008899 |
4/30/2012 |
SAFE RECORDS CENTER INC |
$420.00 |
|
| A0000008898 |
4/30/2012 |
TESTAMERICA ANALYTICAL TESTING CORP |
$2,220.23 |
|
| A0000008897 |
4/30/2012 |
J & M TREE SERVICE |
$1,982.00 |
|
| A0000008896 |
4/30/2012 |
JCI JONES CHEMICALS, INC |
$800.00 |
|
| A0000008895 |
4/30/2012 |
GRAFF TRUCK CENTER |
$1,553.38 |
|
| A0000008894 |
4/30/2012 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$48.92 |
|
| A0000008893 |
4/30/2012 |
WEST GROUP |
$817.40 |
|
| A0000008892 |
4/30/2012 |
WATERWORKS |
$554.00 |
|
| A0000008891 |
4/30/2012 |
VWR INTERNATIONAL |
$155.02 |
|
| A0000008890 |
4/30/2012 |
UNION PRINTING |
$171.00 |
|
| A0000008889 |
4/30/2012 |
SPARTAN DISTRIBUTORS INC |
$52.27 |
|
| A0000008888 |
4/30/2012 |
SIMEN, FIGURA & PARKER PLC |
$3,799.85 |
|
| A0000008887 |
4/30/2012 |
OSCAR W LARSON CO |
$31.75 |
|
| A0000008886 |
4/30/2012 |
OFFICE DEPOT |
$1,224.91 |
|
| A0000008885 |
4/30/2012 |
MID STATES BOLT & SCREW CO |
$268.86 |
|
| A0000008884 |
4/30/2012 |
MICHIGAN LUMBER CO |
$42.29 |
|
| A0000008883 |
4/30/2012 |
MCNAUGHTON MCKAY ELECTRIC CO |
$1,227.36 |
|
| A0000008882 |
4/30/2012 |
KNOBLOCK ACE HARDWARE CO |
$32.86 |
|
| A0000008881 |
4/30/2012 |
JACK DOHENY SUPPLY |
$321.85 |
|
| A0000008880 |
4/30/2012 |
HYDRO DYNAMICS |
$6,509.95 |
|
| A0000008879 |
4/30/2012 |
FLINT WELDING SUPPLY CO |
$193.22 |
|
| A0000008878 |
4/30/2012 |
EXOTIC AUTOMATION & SUPPLY |
$811.48 |
|
| A0000008877 |
4/30/2012 |
CITIZENS DISPOSAL INC |
$145.65 |
|
| A0000008876 |
4/30/2012 |
AUSTINS BODY SHOP |
$4,613.09 |
|
| A0000008875 |
4/30/2012 |
APPLIED INDUSTRIAL TECHNOLOGIES |
$470.85 |
|
| A0000008874 |
4/30/2012 |
APPLEGATE CHEVROLET |
$580.17 |
|
| A0000008873 |
4/30/2012 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$223.98 |
|
| 168918 |
4/26/2012 |
ELGA CREDIT UNION |
$2,025.32 |
|
| 168917 |
4/26/2012 |
STATE OF MICHIGAN |
$235.81 |
|
| 168916 |
4/26/2012 |
RETIREMENT DEDUCTION |
$4,000.00 |
|
| 168915 |
4/26/2012 |
PAM COLEMAN OR NEW WORLD SYSTEMS |
$1,220.81 |
|
| 168914 |
4/26/2012 |
JESSE BUCHANAN OR COCM |
$150.00 |
|
| 168913 |
4/26/2012 |
ALVERN LOCK OR NEW WORLD SYSTEMS |
$1,220.81 |
|
| 168912 |
4/26/2012 |
AT & T MOBILITY |
$2,315.70 |
|
| 168911 |
4/26/2012 |
AT & T SBS |
$20,109.02 |
|
| 168910 |
4/26/2012 |
AT & T LONG DISTANCE |
$848.67 |
|
| 168909 |
4/26/2012 |
AT & T |
$32,331.61 |
|
| 168908 |
4/26/2012 |
FEDEX KINKO'S |
$2,842.85 |
|
| 168907 |
4/26/2012 |
ECONOMIC DEVELOPMENT ADMINISTRATION |
$194.51 |
|
| 168906 |
4/26/2012 |
COMCAST |
$384.60 |
|
| 168905 |
4/26/2012 |
Consumers Energy |
$122,647.63 |
|
| 168904 |
4/26/2012 |
Consumers Energy |
$47,088.74 |
|
| 168903 |
4/26/2012 |
VERIZON WIRELESS |
$105.51 |
|
| 168902 |
4/26/2012 |
MICHIGAN COMMUNITY DEV DIRECTR ASSC |
$400.00 |
|
| 168901 |
4/26/2012 |
FLINT JOURNAL CIRCULATION PAYMENT |
$168.22 |
|
| 168900 |
4/26/2012 |
ECONOMIC DEVELOPMENT CORPORATION |
$74.21 |
|
| 168899 |
4/26/2012 |
CONSUMERS ENERGY |
$14,627.32 |
|
| 168898 |
4/26/2012 |
NEXTEL COMMUNICATIONS |
$1,007.84 |
|
| 168897 |
4/26/2012 |
MICHIGAN COMPANY INC |
$861.20 |
|
| 168896 |
4/26/2012 |
Treasurer, City of Flint |
$28,420.39 |
|
| 168895 |
4/26/2012 |
FEDERAL EXPRESS CORPORATION |
$67.38 |
|
| 168894 |
4/26/2012 |
CONSUMERS ENERGY |
$70.36 |
|
| E0000000276 |
4/23/2012 |
MARATHON FLINT OIL COMPANY |
$20,167.47 |
|
| E0000000275 |
4/23/2012 |
MARATHON FLINT OIL COMPANY |
$45,926.17 |
|
| A0000008872 |
4/23/2012 |
MARYANN MALLOY |
$695.68 |
|
| A0000008871 |
4/23/2012 |
DEBRA BRIDGES |
$695.68 |
|
| A0000008870 |
4/23/2012 |
JOHN POSTULKA |
$84.04 |
|
| A0000008869 |
4/23/2012 |
ERIC BRUBAKER |
$53.04 |
|
| A0000008868 |
4/23/2012 |
GLENDA DUNLAP |
$1,439.68 |
|
| A0000008867 |
4/23/2012 |
MARK FOSTER C |
$162.90 |
|
| A0000008866 |
4/23/2012 |
APEXLAMPS |
$145.55 |
|
| A0000008865 |
4/23/2012 |
MARY ANN BROWN |
$80.00 |
|
| A0000008864 |
4/23/2012 |
WILLNETTA SHAW |
$40.00 |
|
| A0000008863 |
4/23/2012 |
MAMIE L WALLACE |
$80.00 |
|
| A0000008862 |
4/23/2012 |
JANET M ARBOR |
$100.00 |
|
| A0000008861 |
4/23/2012 |
DZINEBYTES WEB DEVELOPMENT |
$140.00 |
|
| A0000008860 |
4/23/2012 |
INTEGRITY TESTING & SAFETY |
$1,410.00 |
|
| A0000008859 |
4/23/2012 |
DIANE M BLASSINGAME |
$67.50 |
|
| A0000008858 |
4/23/2012 |
METROPCS WIRELESS INC |
$50.00 |
|
| A0000008857 |
4/23/2012 |
INDEPENDENT LIVING AIDS LLC |
$199.00 |
|
| A0000008856 |
4/23/2012 |
FLEETPRIDE, INC |
$23.84 |
|
| A0000008855 |
4/23/2012 |
OAK CONSTRUCTION CORPORATION |
$4,480.00 |
|
| A0000008854 |
4/23/2012 |
LEVEL ONE LLC |
$23,936.14 |
|
| A0000008853 |
4/23/2012 |
NEWEGG INC. |
$123.32 |
|
| A0000008852 |
4/23/2012 |
RDS SERVICES, LLC |
$15,000.00 |
|
| A0000008851 |
4/23/2012 |
VEOLIA ES TECHNICAL SOLUTIONS LLC |
$4,216.00 |
|
| A0000008850 |
4/23/2012 |
GIARMARCO MULLINS & HORTON PC |
$737,735.85 |
|
| A0000008849 |
4/23/2012 |
SHEDD,FRASIER_PLC |
$8,733.88 |
|
| A0000008848 |
4/23/2012 |
COURT REPORTING SERVICES |
$360.75 |
|
| A0000008847 |
4/23/2012 |
SPARTAN STORES INC |
$281.11 |
|
| A0000008846 |
4/23/2012 |
RELIABLE OFFICE SUPPLIES |
$150.30 |
|
| A0000008845 |
4/23/2012 |
CARLA C DELAROSA |
$60.00 |
|
| A0000008844 |
4/23/2012 |
ASSETWORKS INC |
$13,844.00 |
|
| A0000008843 |
4/23/2012 |
EDITH WILSON |
$80.00 |
|
| A0000008842 |
4/23/2012 |
FLINT GLASS SERVICE |
$1,394.00 |
|
| A0000008841 |
4/23/2012 |
TRI COUNTY EQUIPMENT |
$185.57 |
|
| A0000008840 |
4/23/2012 |
VARNUM LLP |
$187.50 |
|
| A0000008839 |
4/23/2012 |
STRATEGIC PRODUCTS AND SERVICES |
$159.60 |
|
| A0000008838 |
4/23/2012 |
GENESEE COUNTY HEALTH DEPARTMENT |
$1,053.00 |
|
| A0000008837 |
4/23/2012 |
ARNOLD SALES |
$1,923.79 |
|
| A0000008836 |
4/23/2012 |
WILLIAMS FIRM, PC |
$17,649.75 |
|
| A0000008835 |
4/23/2012 |
BELLE TIRE |
$49.90 |
|
| A0000008834 |
4/23/2012 |
QUILL |
$79.96 |
|
| A0000008833 |
4/23/2012 |
SMITTY'S TOWING |
$44.00 |
|
| A0000008832 |
4/23/2012 |
GRAINGER |
$22.06 |
|
| A0000008831 |
4/23/2012 |
OVERHEAD DOOR OF FLINT |
$99.90 |
|
| A0000008830 |
4/23/2012 |
FLINT AREA ENTERPRISE COMMUNITY |
$1,789.67 |
|
| A0000008829 |
4/23/2012 |
ALLIED WASTE SERVICES |
$184.33 |
|
| A0000008828 |
4/23/2012 |
BOGNER SOUND & MUSIC |
$424.00 |
|
| A0000008827 |
4/23/2012 |
B & D ELEVATOR SERVICES INC |
$250.00 |
|
| A0000008826 |
4/23/2012 |
CINTAS CORP |
$212.48 |
|
| A0000008825 |
4/23/2012 |
GENESEE WASTE SERVICES, INC |
$12,843.50 |
|
| A0000008824 |
4/23/2012 |
TROY CLEANERS COMPANY |
$325.50 |
|
| A0000008823 |
4/23/2012 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$175.00 |
|
| A0000008822 |
4/23/2012 |
ALDRIDGE TRUCKING |
$3,131.95 |
|
| A0000008821 |
4/23/2012 |
BROWN & SONS COMPANY, INC. |
$3,231.17 |
|
| A0000008820 |
4/23/2012 |
MACOMB GROUP |
$205.60 |
|
| A0000008819 |
4/23/2012 |
HANTZ BENEFITS SERVICES |
$30.00 |
|
| A0000008818 |
4/23/2012 |
DOUGLASS M PHILPOTT, P.C. |
$3,000.00 |
|
| A0000008817 |
4/23/2012 |
GENESEE COUNTY TREASURER |
$203.91 |
|
| A0000008816 |
4/23/2012 |
J & M TREE SERVICE |
$2,104.00 |
|
| A0000008815 |
4/23/2012 |
WEST GROUP |
$1,703.09 |
|
| A0000008814 |
4/23/2012 |
WARNER NORCROSS AND JUDD LLT |
$5,559.79 |
|
| A0000008813 |
4/23/2012 |
VWR INTERNATIONAL |
$5,013.05 |
|
| A0000008812 |
4/23/2012 |
UNION PRINTING |
$350.00 |
|
| A0000008811 |
4/23/2012 |
SIMEN, FIGURA & PARKER PLC |
$2,882.00 |
|
| A0000008810 |
4/23/2012 |
SHELTER OF FLINT |
$4,245.69 |
|
| A0000008809 |
4/23/2012 |
PLUNKETT AND COONEY |
$82.00 |
|
| A0000008808 |
4/23/2012 |
OFFICE DEPOT |
$1,002.95 |
|
| A0000008807 |
4/23/2012 |
MUTUAL EYE CLAIM AUDIT INC |
$9,240.95 |
|
| A0000008806 |
4/23/2012 |
MID STATES BOLT & SCREW CO |
$162.16 |
|
| A0000008805 |
4/23/2012 |
MICHIGAN LUMBER CO |
$31.20 |
|
| A0000008804 |
4/23/2012 |
MERRILL LYNCH |
$175.75 |
|
| A0000008803 |
4/23/2012 |
MCNAUGHTON MCKAY ELECTRIC CO |
$763.02 |
|
| A0000008802 |
4/23/2012 |
LOOMIS FARGO & COMPANY |
$576.69 |
|
| A0000008801 |
4/23/2012 |
KNOBLOCK ACE HARDWARE CO |
$20.97 |
|
| A0000008800 |
4/23/2012 |
JACK DOHENY SUPPLY |
$449.00 |
|
| A0000008799 |
4/23/2012 |
ICMA |
$2,439.56 |
|
| A0000008798 |
4/23/2012 |
HACH COMPANY |
$1,162.40 |
|
| A0000008797 |
4/23/2012 |
GENESEE COUNTY YOUTH CORP |
$575.37 |
|
| A0000008796 |
4/23/2012 |
FLINT WELDING SUPPLY CO |
$221.86 |
|
| A0000008795 |
4/23/2012 |
CITY OF DETROIT |
$1,611,309.10 |
|
| A0000008794 |
4/23/2012 |
APPLEGATE CHEVROLET |
$75.00 |
|
| A0000008793 |
4/23/2012 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$64.14 |
|
| A0000008792 |
4/23/2012 |
PAYROLL DEDUCTION |
$390.00 |
|
| A0000008791 |
4/23/2012 |
PAYROLL DEDUCTION |
$4,156.00 |
|
| A0000008790 |
4/23/2012 |
PAYROLL DEDUCTION |
$290.00 |
|
| A0000008789 |
4/23/2012 |
PAYROLL DEDUCTION |
$1,321.94 |
|
| A0000008788 |
4/23/2012 |
PAYROLL DEDUCTION |
$1,911.09 |
|
| A0000008787 |
4/23/2012 |
PAYROLL DEDUCTION |
$6,649.34 |
|
| A0000008786 |
4/23/2012 |
PAYROLL DEDUCTION |
$440.00 |
|
| A0000008785 |
4/23/2012 |
PAYROLL DEDUCTION |
$626.22 |
|
| A0000008784 |
4/23/2012 |
PAYROLL DEDUCTION |
$50,515.79 |
|
| A0000008783 |
4/23/2012 |
PAYROLL DEDUCTION |
$17,972.62 |
|
| A0000008782 |
4/23/2012 |
PAYROLL DEDUCTION |
$44.00 |
|
| A0000008781 |
4/23/2012 |
PAYROLL DEDUCTION |
$15,294.74 |
|
| A0000008780 |
4/23/2012 |
PAYROLL DEDUCTION |
$3.71 |
|
| A0000008779 |
4/23/2012 |
PAYROLL DEDUCTION |
$1,426.11 |
|
| A0000008778 |
4/23/2012 |
PAYROLL DEDUCTION |
$3,329.54 |
|
| A0000008777 |
4/23/2012 |
PAYROLL DEDUCTION |
$4,176.45 |
|
| A0000008776 |
4/23/2012 |
PAYROLL DEDUCTION |
$19,701.79 |
|
| 168893 |
4/19/2012 |
ELECTRONIC RESORATION SERVICES INC |
$8,979.06 |
|
| 168892 |
4/19/2012 |
STATE OF MICHIGAN |
$180.00 |
|
| 168891 |
4/19/2012 |
DANIELLE SWALYA OR STATE OF MICHIG |
$100.00 |
|
| 168890 |
4/19/2012 |
SARA FLORE OR STATE OF MICHIGAN |
$100.00 |
|
| 168889 |
4/19/2012 |
ERIC BRUBAKER OR MI WATER ENV ASSOC |
$115.00 |
|
| 168888 |
4/19/2012 |
AT & T CAPITAL SERVICES, INC |
$1,880.81 |
|
| 168887 |
4/19/2012 |
AT & T |
$2,745.69 |
|
| 168886 |
4/19/2012 |
AT & T |
$534.50 |
|
| 168885 |
4/19/2012 |
COMCAST |
$42.39 |
|
| 168884 |
4/19/2012 |
UNITED PARCEL SERVICE CHAIN SOLUTIO |
$109.19 |
|
| 168883 |
4/19/2012 |
WALGREENS #6830 |
$160.19 |
|
| 168882 |
4/19/2012 |
CONSUMERS ENERGY |
$244,201.31 |
|
| 168881 |
4/19/2012 |
UNITED PARCEL SERVICE |
$117.84 |
|
| 168880 |
4/19/2012 |
CONSUMERS ENERGY |
$1,646.32 |
|
| 168879 |
4/18/2012 |
PAYROLL DEDUCTION |
$672.74 |
|
| 168878 |
4/18/2012 |
PAYROLL DEDUCTION |
$218.74 |
|
| 168877 |
4/18/2012 |
PAYROLL DEDUCTION |
$415.38 |
|
| 168876 |
4/18/2012 |
PAYROLL DEDUCTION |
$188.77 |
|
| 168875 |
4/18/2012 |
PAYROLL DEDUCTION |
$1,447.42 |
|
| 168874 |
4/18/2012 |
PAYROLL DEDUCTION |
$99.00 |
|
| 168873 |
4/18/2012 |
PAYROLL DEDUCTION |
$386.73 |
|
| 168872 |
4/18/2012 |
PAYROLL DEDUCTION |
$125.00 |
|
| 168871 |
4/18/2012 |
PAYROLL DEDUCTION |
$283.48 |
|
| 168870 |
4/18/2012 |
PAYROLL DEDUCTION |
$7,026.99 |
|
| 168869 |
4/18/2012 |
PAYROLL DEDUCTION |
$73.85 |
|
| 168868 |
4/18/2012 |
PAYROLL DEDUCTION |
$77.64 |
|
| 168867 |
4/18/2012 |
PAYROLL DEDUCTION |
$11,383.07 |
|
| 168866 |
4/18/2012 |
PAYROLL DEDUCTION |
$253.97 |
|
| 168865 |
4/18/2012 |
PAYROLL DEDUCTION |
$666.03 |
|
| 168864 |
4/18/2012 |
PAYROLL DEDUCTION |
$33.00 |
|
| 168863 |
4/18/2012 |
PAYROLL DEDUCTION |
$100.00 |
|
| 168862 |
4/18/2012 |
PAYROLL DEDUCTION |
$70.00 |
|
| 168861 |
4/18/2012 |
PAYROLL DEDUCTION |
$100.00 |
|
| 168860 |
4/18/2012 |
PAYROLL DEDUCTION |
$70.00 |
|
| 168859 |
4/18/2012 |
PAYROLL DEDUCTION |
$75.00 |
|
| 168858 |
4/18/2012 |
PAYROLL DEDUCTION |
$75.00 |
|
| 168857 |
4/18/2012 |
PAYROLL DEDUCTION |
$50.00 |
|
| 168856 |
4/18/2012 |
PAYROLL DEDUCTION |
$362.69 |
|
| 168855 |
4/18/2012 |
PAYROLL DEDUCTION |
$155.54 |
|
| 168854 |
4/18/2012 |
PAYROLL DEDUCTION |
$10,178.92 |
|
| 168853 |
4/18/2012 |
PAYROLL DEDUCTION |
$88.21 |
|
| 168852 |
4/18/2012 |
PAYROLL DEDUCTION |
$371.54 |
|
| A0000008775 |
4/16/2012 |
KEITH D. TAYLOR |
$500.00 |
|
| A0000008774 |
4/16/2012 |
JEFFREY MURRAY |
$2,528.65 |
|
| A0000008773 |
4/16/2012 |
MARCUS D BROWN |
$25.00 |
|
| A0000008772 |
4/16/2012 |
GLENN SMITH |
$217.32 |
|
| A0000008771 |
4/16/2012 |
TRACY ATKINSON |
$425.00 |
|
| A0000008770 |
4/16/2012 |
KEVIN MILLER (PER DIEM) |
$71.05 |
|
| A0000008769 |
4/16/2012 |
THAD DOMICK |
$66.05 |
|
| A0000008768 |
4/16/2012 |
THOMAS HUTCHINGS |
$70.68 |
|
| A0000008767 |
4/16/2012 |
SHEREE PIERCE |
$184.96 |
|
| A0000008766 |
4/16/2012 |
JOHN FLORSHINGER |
$66.05 |
|
| A0000008765 |
4/16/2012 |
VAN WERT ELECTRIC LLC |
$13.00 |
|
| A0000008764 |
4/16/2012 |
LESLIE PERRY |
$7,443.00 |
|
| A0000008763 |
4/16/2012 |
JOHN M TRACY |
$730.00 |
|
| A0000008762 |
4/16/2012 |
ALPHA CARD SYSTEMS LLC |
$129.00 |
|
| A0000008761 |
4/16/2012 |
MICHIGAN ELECTRIC SUPPLY COMPANY |
$258.00 |
|
| A0000008760 |
4/16/2012 |
JANET M ARBOR |
$570.00 |
|
| A0000008759 |
4/16/2012 |
DYNAMIC TECHNOLOGY INC |
$25.00 |
|
| A0000008758 |
4/16/2012 |
PARTNERS IN ARCHITECTURE PLC |
$14,992.50 |
|
| A0000008757 |
4/16/2012 |
DELDUCA WELDING LLC |
$560.00 |
|
| A0000008756 |
4/16/2012 |
FLEETPRIDE, INC |
$70.33 |
|
| A0000008755 |
4/16/2012 |
OAK CONSTRUCTION CORPORATION |
$3,900.00 |
|
| A0000008754 |
4/16/2012 |
CYDI OF MICHIGAN |
$1,505.85 |
|
| A0000008753 |
4/16/2012 |
CENTER FOR BUSINESS INNOVATION |
$256.87 |
|
| A0000008752 |
4/16/2012 |
SRB LAWNCARE |
$950.00 |
|
| A0000008751 |
4/16/2012 |
SPARTAN STORES INC |
$62.09 |
|
| A0000008750 |
4/16/2012 |
GEORGE H MORAN |
$140.00 |
|
| A0000008749 |
4/16/2012 |
CARLA C DELAROSA |
$240.00 |
|
| A0000008748 |
4/16/2012 |
NEWARK CORPORATION |
$36.24 |
|
| A0000008747 |
4/16/2012 |
COLLIN T STEVENS |
$283.50 |
|
| A0000008746 |
4/16/2012 |
LTM FIRE EQUIPMENT |
$2,423.34 |
|
| A0000008745 |
4/16/2012 |
CHARLES E SYRJAMAKI, M.D. |
$1,020.00 |
|
| A0000008744 |
4/16/2012 |
Y.H.M.S., INC |
$1,500.00 |
|
| A0000008743 |
4/16/2012 |
KVJ CORPORATION |
$955.61 |
|
| A0000008742 |
4/16/2012 |
BURNASH WRECKING, INC |
$25,255.20 |
|
| A0000008741 |
4/16/2012 |
WIXOM BLOCK & SUPPLY |
$1,275.05 |
|
| A0000008740 |
4/16/2012 |
HENDERSON GLASS |
$186.59 |
|
| A0000008739 |
4/16/2012 |
VANTEK CONSULTING INC |
$2,976.00 |
|
| A0000008738 |
4/16/2012 |
ALLIED EQUIPMENT RENTAL |
$147.72 |
|
| A0000008737 |
4/16/2012 |
US NUCLEAR REGULATORY COMMISSION |
$4,800.00 |
|
| A0000008736 |
4/16/2012 |
ENVIRONMENTAL RUBBER RECYCLING |
$1,171.25 |
|
| A0000008735 |
4/16/2012 |
GCR TIRE CENTERS |
$1,830.00 |
|
| A0000008734 |
4/16/2012 |
KLEE MANUFACTURING |
$168.00 |
|
| A0000008733 |
4/16/2012 |
B & D ELEVATOR SERVICES INC |
$250.00 |
|
| A0000008732 |
4/16/2012 |
CINTAS CORP |
$760.58 |
|
| A0000008731 |
4/16/2012 |
YOUNG SUPPLY CO |
$9.10 |
|
| A0000008730 |
4/16/2012 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$10.62 |
|
| A0000008729 |
4/16/2012 |
GENESEE WASTE SERVICES, INC |
$5,206.50 |
|
| A0000008728 |
4/16/2012 |
CONTROLLED TEMPERATURE INC |
$3,149.83 |
|
| A0000008727 |
4/16/2012 |
LOWE'S HOME CENTER |
$153.59 |
|
| A0000008726 |
4/16/2012 |
HURLEY MEDICAL CENTER |
$95.00 |
|
| A0000008725 |
4/16/2012 |
FLINT BUMPER MART INC |
$125.00 |
|
| A0000008724 |
4/16/2012 |
BROWN & SONS COMPANY, INC. |
$2,100.48 |
|
| A0000008723 |
4/16/2012 |
GREAT LAKES SERVICE & SUPPLY |
$2,523.35 |
|
| A0000008722 |
4/16/2012 |
MACOMB GROUP |
$118.65 |
|
| A0000008721 |
4/16/2012 |
SAFE RECORDS CENTER INC |
$663.75 |
|
| A0000008720 |
4/16/2012 |
FLINT TOWNSHIP |
$23.78 |
|
| A0000008719 |
4/16/2012 |
BP CANADA ENERGY MARKETING CORP |
$8,216.55 |
|
| A0000008718 |
4/16/2012 |
MAIL ROOM SERVICE CENTER |
$6,659.33 |
|
| A0000008717 |
4/16/2012 |
FLINT NEW HOLLAND, INC |
$430.98 |
|
| A0000008716 |
4/16/2012 |
J & M TREE SERVICE |
$1,897.00 |
|
| A0000008715 |
4/16/2012 |
XEROX CORPORATION |
$639.14 |
|
| A0000008714 |
4/16/2012 |
XEROX CORP |
$958.22 |
|
| A0000008713 |
4/16/2012 |
WEST GROUP |
$56.25 |
|
| A0000008712 |
4/16/2012 |
VWR INTERNATIONAL |
$1,780.03 |
|
| A0000008711 |
4/16/2012 |
UNION PRINTING |
$264.00 |
|
| A0000008710 |
4/16/2012 |
SONITROL TRI-COUNTY |
$126.00 |
|
| A0000008709 |
4/16/2012 |
SIMEN, FIGURA & PARKER PLC |
$253.00 |
|
| A0000008708 |
4/16/2012 |
DONALD WILLIAM SHAW |
$770.00 |
|
| A0000008707 |
4/16/2012 |
FRED ROSS |
$72.00 |
|
| A0000008706 |
4/16/2012 |
OFFICE DEPOT |
$815.98 |
|
| A0000008705 |
4/16/2012 |
MID MICHIGAN LOCK & SAFE SERVICE |
$350.00 |
|
| A0000008704 |
4/16/2012 |
MID STATES BOLT & SCREW CO |
$253.62 |
|
| A0000008703 |
4/16/2012 |
MICHIGAN LUMBER CO |
$524.34 |
|
| A0000008702 |
4/16/2012 |
MERRILL LYNCH |
$182.46 |
|
| A0000008701 |
4/16/2012 |
MCNAUGHTON MCKAY ELECTRIC CO |
$906.32 |
|
| A0000008700 |
4/16/2012 |
KNOBLOCK ACE HARDWARE CO |
$3,082.57 |
|
| A0000008699 |
4/16/2012 |
KENDALL AND CO |
$217.50 |
|
| A0000008698 |
4/16/2012 |
HYDRO DYNAMICS |
$717.94 |
|
| A0000008697 |
4/16/2012 |
FLINT WELDING SUPPLY CO |
$216.22 |
|
| A0000008696 |
4/16/2012 |
EVANS EQUIPMENT CO INC |
$515.00 |
|
| A0000008695 |
4/16/2012 |
DISABILITY NETWORK |
$21,440.31 |
|
| A0000008694 |
4/16/2012 |
CITIZENS DISPOSAL INC |
$22,843.24 |
|
| A0000008693 |
4/16/2012 |
C & S MOTORS |
$4,866.15 |
|
| A0000008692 |
4/16/2012 |
AUSTINS BODY SHOP |
$1,562.78 |
|
| A0000008691 |
4/16/2012 |
APPLEGATE CHEVROLET |
$1,716.32 |
|
| A0000008690 |
4/16/2012 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$4,154.80 |
|
| E0000008689 |
4/12/2012 |
PAYROLL DEDUCTION |
$23,809.64 |
|
| 168851 |
4/12/2012 |
STATE OF MICHIGAN |
$60.00 |
|
| 168850 |
4/12/2012 |
STATE OF MICHIGAN |
$101,247.11 |
|
| 168849 |
4/12/2012 |
STATE OF MICHIGAN |
$78,345.39 |
|
| 168848 |
4/12/2012 |
LORI VAUGHAN |
$5,018.18 |
|
| 168847 |
4/12/2012 |
DHS FUNDS |
$1,754.77 |
|
| 168846 |
4/12/2012 |
Delores Burns |
$62.68 |
|
| 168845 |
4/12/2012 |
Jerome Enriquez |
$18.13 |
|
| 168844 |
4/12/2012 |
Zachary Jansen |
$150.00 |
|
| 168843 |
4/12/2012 |
Vickie L Johnson |
$162.78 |
|
| 168842 |
4/12/2012 |
Dr. Benjamin E Kaufman |
$154.97 |
|
| 168841 |
4/12/2012 |
Sylvia J Teamer |
$100.00 |
|
| 168840 |
4/12/2012 |
GLENN SMITH OR COMFORT INN & SUITES |
$238.68 |
|
| 168839 |
4/12/2012 |
RAPHAEL A FERNANDEZ |
$200.63 |
|
| 168838 |
4/12/2012 |
AT & T |
$1,073.42 |
|
| 168837 |
4/12/2012 |
AT & T |
$23,333.67 |
|
| 168836 |
4/12/2012 |
AT & T |
$30.81 |
|
| 168835 |
4/12/2012 |
SIEMENS WATER TECH - ENVIREX |
$2,250.00 |
|
| 168834 |
4/12/2012 |
SIEMENS WATER TECH - GREAT LAKES |
$545.00 |
|
| 168833 |
4/12/2012 |
Consumers Energy |
$31,811.39 |
|
| 168832 |
4/12/2012 |
GENESEE COUNTY DRAIN COMMISSIONER |
$110.00 |
|
| 168831 |
4/12/2012 |
MANTEK |
$212.80 |
|
| 168830 |
4/12/2012 |
ECONOMIC DEVELOPMENT CORPORATION |
$268.72 |
Void |
| 168829 |
4/12/2012 |
ELLIS PARKING CO |
$249.00 |
|
| A0000008688 |
4/9/2012 |
BARBARA GRANT |
$14.36 |
|
| A0000008687 |
4/9/2012 |
PAULA J. MCGLOWN |
$13.14 |
|
| A0000008686 |
4/9/2012 |
GLENN THOMAS |
$236.43 |
|
| A0000008685 |
4/9/2012 |
KEITH KLINE |
$298.00 |
|
| A0000008684 |
4/9/2012 |
ROBERT FIERKE |
$66.08 |
|
| A0000008683 |
4/9/2012 |
INTERNATIONAL AVAYA USERS GROUP |
$400.00 |
|
| A0000008682 |
4/9/2012 |
MARY ANN BROWN |
$80.00 |
|
| A0000008681 |
4/9/2012 |
WILLNETTA SHAW |
$40.00 |
|
| A0000008680 |
4/9/2012 |
MAMIE L WALLACE |
$80.00 |
|
| A0000008679 |
4/9/2012 |
ONIX NETWORKING CORPORATION |
$524.00 |
|
| A0000008678 |
4/9/2012 |
MICHIGAN ELECTRIC SUPPLY COMPANY |
$978.00 |
|
| A0000008677 |
4/9/2012 |
MCLAREN HEALTH PLAN |
$53,667.84 |
|
| A0000008676 |
4/9/2012 |
JANET M ARBOR |
$100.00 |
|
| A0000008675 |
4/9/2012 |
DZINEBYTES WEB DEVELOPMENT |
$120.00 |
|
| A0000008674 |
4/9/2012 |
MAK CONTROLS LLC |
$1,380.00 |
|
| A0000008673 |
4/9/2012 |
AQUA SCIENCE, INC |
$4,484.08 |
|
| A0000008672 |
4/9/2012 |
DIANE M BLASSINGAME |
$135.00 |
|
| A0000008671 |
4/9/2012 |
FLEETPRIDE, INC |
$382.01 |
|
| A0000008670 |
4/9/2012 |
BETHLEHEM TEMPLE CHURCH |
$300.00 |
|
| A0000008669 |
4/9/2012 |
CATHEDRAL OF FAITH CHURCH |
$300.00 |
|
| A0000008668 |
4/9/2012 |
FRONTIER |
$528.47 |
|
| A0000008667 |
4/9/2012 |
MT ZION M.B. CHURCH |
$300.00 |
|
| A0000008666 |
4/9/2012 |
MILLER, CANFIELD, PADDOCK AND STONE |
$11,461.40 |
|
| A0000008665 |
4/9/2012 |
PRIORITY ONE EMERGENCY INC |
$294.95 |
|
| A0000008664 |
4/9/2012 |
ANNIE SMITH |
$770.40 |
|
| A0000008663 |
4/9/2012 |
RESOURCE RECYCLING SYSTEMS INC |
$6,167.50 |
|
| A0000008662 |
4/9/2012 |
SHEDD,FRASIER_PLC |
$4,993.04 |
|
| A0000008661 |
4/9/2012 |
LAKESHORE ENERGY SERVICES, LLC |
$16,494.17 |
|
| A0000008660 |
4/9/2012 |
A-PLUS ASBESTOS ABATEMENT LLC |
$1,585.10 |
|
| A0000008659 |
4/9/2012 |
SCIENTIFIC BRAKE & EQUIPMENT CO. |
$765.00 |
|
| A0000008658 |
4/9/2012 |
RELIABLE OFFICE SUPPLIES |
$40.09 |
|
| A0000008657 |
4/9/2012 |
JOHNSON,ROSATI,LABARGE,ASELTYNE |
$1,648.00 |
|
| A0000008656 |
4/9/2012 |
UTILITY SERVICE COMPANY, INC |
$278,322.44 |
|
| A0000008655 |
4/9/2012 |
EDITH WILSON |
$80.00 |
|
| A0000008654 |
4/9/2012 |
LINCOLN PARK UNITED METHODIST |
$300.00 |
|
| A0000008653 |
4/9/2012 |
COLLIN T STEVENS |
$351.00 |
|
| A0000008652 |
4/9/2012 |
KRAIG S SIPPELL LAW OFFICE OF |
$770.00 |
|
| A0000008651 |
4/9/2012 |
CHARLES E SYRJAMAKI, M.D. |
$1,020.00 |
|
| A0000008650 |
4/9/2012 |
TRI COUNTY EQUIPMENT |
$222.93 |
|
| A0000008649 |
4/9/2012 |
STRATEGIC PRODUCTS AND SERVICES |
$1,135.00 |
|
| A0000008648 |
4/9/2012 |
GARNER K. TRAIN |
$2,310.00 |
|
| A0000008647 |
4/9/2012 |
ANDRITZ SEPARATION INC |
$9,353.32 |
|
| A0000008646 |
4/9/2012 |
HD SUPPLY WATERWORKS, LTD. |
$5,738.50 |
|
| A0000008645 |
4/9/2012 |
A.S.K. SERVICES, INC. |
$5,150.00 |
|
| A0000008644 |
4/9/2012 |
ST. LUKE NORTH END WOMEN'S |
$300.00 |
|
| A0000008643 |
4/9/2012 |
PM TECHNOLOGIES |
$281.00 |
|
| A0000008642 |
4/9/2012 |
BURNASH WRECKING, INC |
$8,175.40 |
|
| A0000008641 |
4/9/2012 |
WINEGARDEN, HALEY, LINDHOLM & |
$2,871.00 |
|
| A0000008640 |
4/9/2012 |
STANDARD INSURANCE CO. |
$7,015.06 |
|
| A0000008639 |
4/9/2012 |
AMERICAN ELECTRIC MOTOR CORP |
$3,599.75 |
|
| A0000008638 |
4/9/2012 |
REEFER PETERBILT |
$554.00 |
|
| A0000008637 |
4/9/2012 |
NELSON HYDRAULIC SERVICE, INC |
$46.72 |
|
| A0000008636 |
4/9/2012 |
JP MORGAN INVESTMENT ADVISORS |
$18,645.73 |
|
| A0000008635 |
4/9/2012 |
WIXOM BLOCK & SUPPLY |
$756.65 |
|
| A0000008634 |
4/9/2012 |
ANALYSIS & ALIGNMENT SERVICES, INC |
$760.00 |
|
| A0000008633 |
4/9/2012 |
MICHIGAN PIPE & VALVE - FLINT |
$461.29 |
|
| A0000008632 |
4/9/2012 |
FAIRBANKS SCALES |
$930.80 |
|
| A0000008631 |
4/9/2012 |
SUNTEL SERVICES |
$470.25 |
|
| A0000008630 |
4/9/2012 |
OVERHEAD DOOR OF FLINT |
$2,006.79 |
|
| A0000008629 |
4/9/2012 |
MID MICHIGAN AUTO PARTS |
$56.88 |
|
| A0000008628 |
4/9/2012 |
GCR TIRE CENTERS |
$2,984.00 |
|
| A0000008627 |
4/9/2012 |
HARVEY KRUSE PC |
$2,662.00 |
|
| A0000008626 |
4/9/2012 |
PENGAD |
$1,285.72 |
|
| A0000008625 |
4/9/2012 |
OCCUPATIONAL HEALTH DYNAMICS |
$660.00 |
|
| A0000008624 |
4/9/2012 |
NORTHERN TRUST COMPANY |
$55,766.58 |
|
| A0000008623 |
4/9/2012 |
DUKE'S ROOT CONTROL, INC |
$3,000.00 |
|
| A0000008622 |
4/9/2012 |
B & D ELEVATOR SERVICES INC |
$1,316.66 |
|
| A0000008621 |
4/9/2012 |
CINTAS CORP |
$601.65 |
|
| A0000008620 |
4/9/2012 |
MICHIGAN TEMPERATURE SUPPLY |
$1,158.00 |
|
| A0000008619 |
4/9/2012 |
BOYS & GIRLS CLUB |
$300.00 |
|
| A0000008618 |
4/9/2012 |
RODZINA INDUSTRIES, INC |
$460.80 |
|
| A0000008617 |
4/9/2012 |
TROY CLEANERS COMPANY |
$1,188.25 |
|
| A0000008616 |
4/9/2012 |
HOLBROOK AVENUE CHURCH OF GOD |
$300.00 |
|
| A0000008615 |
4/9/2012 |
FAITH TEMPLE CHURCH |
$300.00 |
|
| A0000008614 |
4/9/2012 |
CALVARY LUTHERAN CHURCH |
$300.00 |
|
| A0000008613 |
4/9/2012 |
BETHEL UNITED METHODIST CHURCH |
$300.00 |
|
| A0000008612 |
4/9/2012 |
BROWN & SONS COMPANY, INC. |
$4,535.27 |
|
| A0000008611 |
4/9/2012 |
MACOMB GROUP |
$780.77 |
|
| A0000008610 |
4/9/2012 |
PLATINUM MECHANICAL INC |
$9,022.63 |
|
| A0000008609 |
4/9/2012 |
FERRELLGAS L P |
$72.00 |
|
| A0000008608 |
4/9/2012 |
AVAYA FINANCIAL SERVICES |
$9,133.83 |
|
| A0000008607 |
4/9/2012 |
J & M TREE SERVICE |
$3,522.00 |
|
| A0000008606 |
4/9/2012 |
AIRGAS INC |
$311.53 |
|
| A0000008605 |
4/9/2012 |
WEST GROUP |
$1,472.67 |
|
| A0000008604 |
4/9/2012 |
SONITROL TRI-COUNTY |
$194.99 |
|
| A0000008603 |
4/9/2012 |
SIMEN, FIGURA & PARKER PLC |
$1,606.00 |
|
| A0000008602 |
4/9/2012 |
ROWE ENGINEERING INC |
$16,544.25 |
|
| A0000008601 |
4/9/2012 |
RIPKA BOROSKI AND ASSOCIATES |
$437.40 |
|
| A0000008600 |
4/9/2012 |
OFFICE DEPOT |
$620.54 |
|
| A0000008599 |
4/9/2012 |
MID MICHIGAN LOCK & SAFE SERVICE |
$70.00 |
|
| A0000008598 |
4/9/2012 |
MID STATES BOLT & SCREW CO |
$227.99 |
|
| A0000008597 |
4/9/2012 |
MICHIGAN LUMBER CO |
$68.25 |
|
| A0000008596 |
4/9/2012 |
MCNAUGHTON MCKAY ELECTRIC CO |
$810.33 |
|
| A0000008595 |
4/9/2012 |
JACK DOHENY SUPPLY |
$136.88 |
|
| A0000008594 |
4/9/2012 |
ICMA |
$2,439.56 |
|
| A0000008593 |
4/9/2012 |
HYDRO DYNAMICS |
$7,328.79 |
|
| A0000008592 |
4/9/2012 |
GOYETTE MECHANICAL COMPANY |
$266.00 |
|
| A0000008591 |
4/9/2012 |
FORMS TRAC ENTERPRISES |
$220.06 |
|
| A0000008590 |
4/9/2012 |
FLINT WELDING SUPPLY CO |
$18.66 |
|
| A0000008589 |
4/9/2012 |
FISHBECK THOMPSON CARR & HUBER INC |
$4,412.00 |
|
| A0000008588 |
4/9/2012 |
ETNA SUPPLY COMPANY |
$10,570.60 |
|
| A0000008587 |
4/9/2012 |
CHAIN PAINT AND WALLPAPER |
$248.23 |
|
| A0000008585 |
4/9/2012 |
PAYROLL DEDUCTION |
$25.00 |
|
| A0000008584 |
4/9/2012 |
PAYROLL DEDUCTION |
$1,321.94 |
|
| A0000008583 |
4/9/2012 |
PAYROLL DEDUCTION |
$1,909.03 |
|
| A0000008582 |
4/9/2012 |
PAYROLL DEDUCTION |
$6,649.34 |
|
| A0000008581 |
4/9/2012 |
PAYROLL DEDUCTION |
$285.00 |
|
| A0000008580 |
4/9/2012 |
PAYROLL DEDUCTION |
$440.00 |
|
| A0000008579 |
4/9/2012 |
PAYROLL DEDUCTION |
$626.22 |
|
| A0000008578 |
4/9/2012 |
PAYROLL DEDUCTION |
$16,146.11 |
|
| A0000008577 |
4/9/2012 |
PAYROLL DEDUCTION |
$36,438.06 |
|
| A0000008576 |
4/9/2012 |
PAYROLL DEDUCTION |
$1,936.80 |
|
| A0000008575 |
4/9/2012 |
PAYROLL DEDUCTION |
$15,442.99 |
|
| A0000008574 |
4/9/2012 |
PAYROLL DEDUCTION |
$250.00 |
|
| A0000008573 |
4/9/2012 |
PAYROLL DEDUCTION |
$1,933.36 |
|
| A0000008572 |
4/9/2012 |
PAYROLL DEDUCTION |
$7,019.55 |
|
| A0000008571 |
4/9/2012 |
PAYROLL DEDUCTION |
$1,247.38 |
|
| A0000008570 |
4/9/2012 |
PAYROLL DEDUCTION |
$3,329.54 |
|
| A0000008569 |
4/9/2012 |
PAYROLL DEDUCTION |
$4,265.51 |
|
| A0000008568 |
4/9/2012 |
PAYROLL DEDUCTION |
$20,190.85 |
|
| E0000008586 |
4/5/2012 |
RETIREMENT DEDUCTION |
$17,528.66 |
|
| 168828 |
4/5/2012 |
FIRST AMERICAN TITLE |
$100.00 |
|
| 168827 |
4/5/2012 |
JACKSON, BERTINA |
$30.96 |
|
| 168826 |
4/5/2012 |
RE TITLE AGENCY |
$136.28 |
|
| 168825 |
4/5/2012 |
BALLARD, STANLEY H |
$230.55 |
|
| 168824 |
4/5/2012 |
CORELOGIC |
$51.91 |
|
| 168823 |
4/5/2012 |
BARNES, JACK |
$49.22 |
|
| 168822 |
4/5/2012 |
FUTURE HOLDINGS INC |
$587.52 |
|
| 168821 |
4/5/2012 |
JOHNSON, VINCER JR |
$464.13 |
|
| 168820 |
4/5/2012 |
L & S HOMES |
$235.39 |
|
| 168819 |
4/5/2012 |
SHEERY J HOUSTON |
$32.96 |
|
| 168818 |
4/5/2012 |
EAGAN, LINDA |
$232.71 |
|
| 168817 |
4/5/2012 |
CHAPPLE, JOSEPH A TRUST |
$360.76 |
|
| 168816 |
4/5/2012 |
CLEMENTS, R & WF & BIEBER, R & WF |
$340.70 |
|
| 168815 |
4/5/2012 |
BAC TAX SVC |
$237.97 |
|
| 168814 |
4/5/2012 |
THORN, ALTON JR & WF HELEN A |
$91.57 |
|
| 168813 |
4/5/2012 |
LIQUOR CORNER INC |
$76.06 |
|
| 168812 |
4/5/2012 |
JONES, ERIC R |
$40.00 |
|
| 168811 |
4/5/2012 |
WEBB, LUVESTER & WEBB, DEBORAH A |
$100.00 |
|
| 168810 |
4/5/2012 |
WALKER STYLES, VERA J |
$32.02 |
|
| 168809 |
4/5/2012 |
CARPENTER, MELVIN R |
$57.97 |
|
| 168808 |
4/5/2012 |
GREEN, TERRY & JESSUP, BRENDA |
$149.75 |
|
| 168807 |
4/5/2012 |
BRADBURN, CRAIG |
$440.65 |
|
| 168806 |
4/5/2012 |
BERRYWOOD LAND TRUST |
$448.14 |
|
| 168805 |
4/5/2012 |
BAC TAX SVC |
$188.84 |
|
| 168804 |
4/5/2012 |
BAC TAX SVC |
$273.63 |
|
| 168803 |
4/5/2012 |
GRUNDY, BENNY & WELLS, CAROLYN |
$81.55 |
|
| 168802 |
4/5/2012 |
KARGULA, CURT J |
$75.85 |
|
| 168801 |
4/5/2012 |
WOLBERT, DAVID & WF KAREN |
$50.00 |
|
| 168800 |
4/5/2012 |
ZERKA, MILAD |
$36.71 |
|
| 168799 |
4/5/2012 |
KATHLEEN BRIOLAT |
$67.86 |
|
| 168798 |
4/5/2012 |
ORI, GLEN |
$30.47 |
|
| 168797 |
4/5/2012 |
WESTMINSTER TITLE AGENCY |
$142.53 |
|
| 168796 |
4/5/2012 |
WESTMINSTER TITLE AGENCY |
$142.53 |
|
| 168795 |
4/5/2012 |
WESTMINSTER TITLE AGENCY |
$400.22 |
|
| 168794 |
4/5/2012 |
HUD |
$931.91 |
|
| 168793 |
4/5/2012 |
LOAN CARE |
$135.93 |
|
| 168792 |
4/5/2012 |
ATTORNEY'S TITLE AGENCY LLC |
$346.83 |
|
| 168791 |
4/5/2012 |
PROPERTY 109 INC |
$27.72 |
|
| 168790 |
4/5/2012 |
FIRST AMERICAN TITLE INS CO |
$110.01 |
|
| 168789 |
4/5/2012 |
DONAHUE, WM III & LEMIEUX, D J |
$94.05 |
|
| 168788 |
4/5/2012 |
WASHINGTON, LARRY S SR |
$193.29 |
|
| 168787 |
4/5/2012 |
CORELOGIC- CMS |
$211.63 |
|
| 168786 |
4/5/2012 |
US BANCORP SVC PROVIDER |
$835.88 |
|
| 168785 |
4/5/2012 |
CORELOGIC |
$1,184.52 |
|
| 168784 |
4/5/2012 |
CARK BEKOFSKE-CH 13 |
$29.00 |
|
| 168783 |
4/5/2012 |
INSIGHT MGMT & CONSULTING SVC |
$305.34 |
|
| 168782 |
4/5/2012 |
STERLING TITLE AGENCY |
$216.05 |
|
| 168781 |
4/5/2012 |
ATTORNEY'S TITLE AGENCY |
$375.34 |
|
| 168780 |
4/5/2012 |
JOHNSON, DAVID |
$66.09 |
|
| 168779 |
4/5/2012 |
FINANCIAL FREEDOM |
$96.16 |
|
| 168778 |
4/5/2012 |
BAC TAX SVC |
$509.05 |
|
| 168777 |
4/5/2012 |
US BANK HOME MTGE |
$254.90 |
|
| 168776 |
4/5/2012 |
RADCENKO, LEONID & WF HELEN |
$859.06 |
|
| 168775 |
4/5/2012 |
LIBERTY TITLE AGENCY |
$134.70 |
|
| 168774 |
4/5/2012 |
ATTORNEY'S TITLE AGENCY |
$161.32 |
|
| 168773 |
4/5/2012 |
E TITLE |
$294.80 |
|
| 168772 |
4/5/2012 |
GARZA, SYLVIA |
$73.36 |
|
| 168771 |
4/5/2012 |
HARRIS, ALESIA |
$190.05 |
|
| 168770 |
4/5/2012 |
CORELOGIC |
$314.09 |
|
| 168769 |
4/5/2012 |
STATE OF MICHIGAN |
$8,335.92 |
|
| 168768 |
4/5/2012 |
STATE OF MICHIGAN |
$4,363.38 |
|
| 168767 |
4/5/2012 |
UM PLAN 72103 FBO:MITCHELL LIPP |
$11,575.92 |
|
| 168766 |
4/5/2012 |
WALDORF & SON'S INC |
$22.28 |
|
| 168765 |
4/5/2012 |
WALDORF & SON'S INC |
$5.12 |
|
| 168764 |
4/5/2012 |
MLIVE GROUP |
$86.90 |
|
| 168763 |
4/5/2012 |
David M Robson |
$349.61 |
|
| 168762 |
4/5/2012 |
Russell Collection Agency |
$92.82 |
|
| 168761 |
4/5/2012 |
Phyllis E Walden |
$9.99 |
|
| 168760 |
4/5/2012 |
Fannie Mae |
$25.00 |
|
| 168759 |
4/5/2012 |
Russell Collection Agency |
$147.24 |
|
| 168758 |
4/5/2012 |
Genese Co Land Bank |
$71.40 |
|
| 168757 |
4/5/2012 |
David Stevens |
$12.08 |
|
| 168756 |
4/5/2012 |
DAVID PETTEY |
$7,812.00 |
|
| 168755 |
4/5/2012 |
EARL AND MONSUE EMERY |
$7,873.00 |
|
| 168754 |
4/5/2012 |
ROBERT H. GOODMAN |
$550.00 |
|
| 168753 |
4/5/2012 |
JOSEPH YOUNG |
$500.00 |
|
| 168752 |
4/5/2012 |
AT & T CAPITAL SERVICES, INC |
$1,880.81 |
|
| 168751 |
4/5/2012 |
AT & T |
$6,757.72 |
|
| 168750 |
4/5/2012 |
AT & T LONG DISTANCE |
$32.39 |
|
| 168749 |
4/5/2012 |
AT & T |
$2,140.08 |
|
| 168748 |
4/5/2012 |
U.S. DEPT OF HOUSING&URBAN DEV |
$5,000.00 |
|
| 168747 |
4/5/2012 |
COMCAST |
$468.58 |
|
| 168746 |
4/5/2012 |
UNITED PARCEL SERVICE CHAIN SOLUTIO |
$140.63 |
|
| 168745 |
4/5/2012 |
NATIONAL ASSO. FOR COURT MGT.(NACM) |
$125.00 |
|
| 168744 |
4/5/2012 |
CONSUMERS REPORTS |
$49.00 |
|
| 168743 |
4/5/2012 |
MICHIGAN GOVERNMENT FINANCE |
$75.00 |
|
| 168742 |
4/5/2012 |
RODZINA INDUSTRIES, INC |
$24.65 |
|
| 168741 |
4/5/2012 |
NEXTEL COMMUNICATIONS |
$8,136.77 |
|
| 168740 |
4/5/2012 |
UNITED PARCEL SERVICE |
$44.30 |
|
| 168739 |
4/5/2012 |
TREASURER CITY OF FLINT |
$28,212.00 |
|
| 168738 |
4/5/2012 |
CONSUMERS ENERGY |
$12,303.75 |
|
| 168737 |
4/4/2012 |
PAYROLL DEDUCTION |
$428.28 |
|
| 168736 |
4/4/2012 |
PAYROLL DEDUCTION |
$415.38 |
|
| 168735 |
4/4/2012 |
PAYROLL DEDUCTION |
$188.77 |
|
| 168734 |
4/4/2012 |
PAYROLL DEDUCTION |
$1,447.42 |
|
| 168733 |
4/4/2012 |
PAYROLL DEDUCTION |
$99.00 |
|
| 168732 |
4/4/2012 |
PAYROLL DEDUCTION |
$399.52 |
|
| 168731 |
4/4/2012 |
PAYROLL DEDUCTION |
$125.00 |
|
| 168730 |
4/4/2012 |
PAYROLL DEDUCTION |
$248.12 |
|
| 168729 |
4/4/2012 |
PAYROLL DEDUCTION |
$7,099.95 |
|
| 168728 |
4/4/2012 |
PAYROLL DEDUCTION |
$84.33 |
|
| 168727 |
4/4/2012 |
PAYROLL DEDUCTION |
$77.64 |
|
| 168726 |
4/4/2012 |
PAYROLL DEDUCTION |
$10,840.72 |
|
| 168725 |
4/4/2012 |
PAYROLL DEDUCTION |
$233.79 |
|
| 168724 |
4/4/2012 |
PAYROLL DEDUCTION |
$598.52 |
|
| 168723 |
4/4/2012 |
PAYROLL DEDUCTION |
$33.00 |
|
| 168722 |
4/4/2012 |
PAYROLL DEDUCTION |
$100.00 |
|
| 168721 |
4/4/2012 |
PAYROLL DEDUCTION |
$70.00 |
|
| 168720 |
4/4/2012 |
PAYROLL DEDUCTION |
$100.00 |
|
| 168719 |
4/4/2012 |
PAYROLL DEDUCTION |
$70.00 |
|
| 168718 |
4/4/2012 |
PAYROLL DEDUCTION |
$75.00 |
|
| 168717 |
4/4/2012 |
PAYROLL DEDUCTION |
$75.00 |
|
| 168716 |
4/4/2012 |
PAYROLL DEDUCTION |
$50.00 |
|
| 168715 |
4/4/2012 |
PAYROLL DEDUCTION |
$362.69 |
|
| 168714 |
4/4/2012 |
PAYROLL DEDUCTION |
$155.54 |
|
| 168713 |
4/4/2012 |
PAYROLL DEDUCTION |
$10,402.79 |
|
| 168712 |
4/4/2012 |
PAYROLL DEDUCTION |
$371.54 |
|
| E0000000274 |
4/2/2012 |
MARATHON FLINT OIL COMPANY |
$29,039.79 |
|
| A0000008567 |
4/2/2012 |
PAULA J. MCGLOWN |
$73.24 |
|
| A0000008566 |
4/2/2012 |
CAROLYN KENNEDY |
$311.28 |
|
| A0000008565 |
4/2/2012 |
KELLY MITCHELL |
$213.24 |
|
| A0000008564 |
4/2/2012 |
LYNNE DREWETT |
$104.52 |
|
| A0000008563 |
4/2/2012 |
DELECKE WELDING INC |
$1,875.00 |
|
| A0000008562 |
4/2/2012 |
ITALIA GARDENS INC |
$395.00 |
|
| A0000008561 |
4/2/2012 |
NETWORK REPORTING CORPORATION |
$384.19 |
|
| A0000008560 |
4/2/2012 |
DZINEBYTES WEB DEVELOPMENT |
$160.00 |
|
| A0000008559 |
4/2/2012 |
GRIFFIN PEST SOLUTIONS INC |
$530.00 |
|
| A0000008558 |
4/2/2012 |
INTERNATIONAL ASBESTOS TESTING |
$127.50 |
|
| A0000008557 |
4/2/2012 |
GLEN M-D COTTON, PLC |
$770.00 |
|
| A0000008556 |
4/2/2012 |
AQUA SCIENCE, INC |
$38.72 |
|
| A0000008555 |
4/2/2012 |
INTEGRITY TESTING & SAFETY |
$325.00 |
|
| A0000008554 |
4/2/2012 |
DIANE M BLASSINGAME |
$150.00 |
|
| A0000008553 |
4/2/2012 |
FLEETPRIDE, INC |
$7.46 |
|
| A0000008552 |
4/2/2012 |
OAK CONSTRUCTION CORPORATION |
$11,800.00 |
|
| A0000008551 |
4/2/2012 |
THE LUNCH STUDIO |
$75.00 |
|
| A0000008550 |
4/2/2012 |
OPERATION UNIFICATION INC |
$4,550.00 |
|
| A0000008549 |
4/2/2012 |
HEALTHPLUS OF MICHIGAN |
$616,427.48 |
|
| A0000008548 |
4/2/2012 |
CENTRAL CONCRETE PRODUCTS, INC |
$148.50 |
|
| A0000008547 |
4/2/2012 |
SPARTAN STORES INC |
$24.53 |
|
| A0000008546 |
4/2/2012 |
SYSTEMS SPECIALTIES |
$7,667.00 |
|
| A0000008545 |
4/2/2012 |
GEORGE H MORAN |
$500.00 |
|
| A0000008544 |
4/2/2012 |
KOMATSU FINANCIAL LIMITED PARTNERSH |
$2,700.43 |
|
| A0000008543 |
4/2/2012 |
THUMB ALARM SYSTEM, INC |
$50.00 |
|
| A0000008542 |
4/2/2012 |
COLLIN T STEVENS |
$351.00 |
|
| A0000008541 |
4/2/2012 |
ROWLEYS WHOLESALE |
$575.10 |
|
| A0000008540 |
4/2/2012 |
Y.H.M.S., INC |
$1,500.00 |
|
| A0000008539 |
4/2/2012 |
TRI COUNTY EQUIPMENT |
$74.00 |
|
| A0000008538 |
4/2/2012 |
ARNOLD SALES |
$167.83 |
|
| A0000008537 |
4/2/2012 |
ELECTRONIC PARTS SPECIALIST |
$12.19 |
|
| A0000008536 |
4/2/2012 |
WEBSTER & GARNER, INC. |
$1,514.85 |
|
| A0000008535 |
4/2/2012 |
BURNASH WRECKING, INC |
$3,696.60 |
|
| A0000008534 |
4/2/2012 |
REEFER PETERBILT |
$308.62 |
|
| A0000008533 |
4/2/2012 |
HENDERSON GLASS |
$45.00 |
|
| A0000008532 |
4/2/2012 |
ALLIED EQUIPMENT RENTAL |
$123.18 |
|
| A0000008531 |
4/2/2012 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$5,222.91 |
|
| A0000008530 |
4/2/2012 |
ALRO STEEL CORP |
$1,228.17 |
|
| A0000008529 |
4/2/2012 |
GENESEE COUNTY TREASURER |
$486,686.12 |
|
| A0000008528 |
4/2/2012 |
MID MICHIGAN AUTO PARTS |
$44.72 |
|
| A0000008527 |
4/2/2012 |
TOP HAT AUTO WASH |
$390.00 |
|
| A0000008526 |
4/2/2012 |
GCR TIRE CENTERS |
$5,515.00 |
|
| A0000008525 |
4/2/2012 |
FLINT AREA ENTERPRISE COMMUNITY |
$1,980.00 |
|
| A0000008524 |
4/2/2012 |
ALLIED WASTE SERVICES |
$182.55 |
|
| A0000008523 |
4/2/2012 |
ABC WAREHOUSE |
$387.00 |
|
| A0000008522 |
4/2/2012 |
CINTAS CORP |
$355.17 |
|
| A0000008521 |
4/2/2012 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$169.55 |
|
| A0000008520 |
4/2/2012 |
AMERICAN SEWER CLEANERS |
$75.00 |
|
| A0000008519 |
4/2/2012 |
XPEDX PAPER & GRAPHICS-FLINT |
$1,742.00 |
|
| A0000008518 |
4/2/2012 |
INTERNATIONAL MUNICIPAL SIGNAL ASSC |
$140.00 |
|
| A0000008517 |
4/2/2012 |
ALDRIDGE TRUCKING |
$9,462.27 |
|
| A0000008516 |
4/2/2012 |
CANNON ENGINEERING AND EQUIP CO, LL |
$33.33 |
|
| A0000008515 |
4/2/2012 |
IDEXX LABORATORIES INC |
$4,527.00 |
|
| A0000008514 |
4/2/2012 |
BROWN & SONS COMPANY, INC. |
$2,527.75 |
|
| A0000008513 |
4/2/2012 |
SHUE & VOEKS, INC |
$3,460.00 |
|
| A0000008512 |
4/2/2012 |
MACOMB GROUP |
$857.86 |
|
| A0000008511 |
4/2/2012 |
KAY KELLY |
$2,500.00 |
|
| A0000008510 |
4/2/2012 |
GENESEE COUNTY TREASURER |
$61,796.00 |
|
| A0000008509 |
4/2/2012 |
JCI JONES CHEMICALS, INC |
$4,548.00 |
|
| A0000008508 |
4/2/2012 |
XEROX CORP |
$6,772.32 |
|
| A0000008507 |
4/2/2012 |
UNION PRINTING |
$618.00 |
|
| A0000008506 |
4/2/2012 |
UMA LANGUAGE SERVICES |
$363.00 |
|
| A0000008505 |
4/2/2012 |
SONITROL TRI-COUNTY |
$414.00 |
|
| A0000008504 |
4/2/2012 |
ROWE ENGINEERING INC |
$74,760.52 |
|
| A0000008503 |
4/2/2012 |
OFFICE DEPOT |
$2,198.65 |
|
| A0000008502 |
4/2/2012 |
MID STATES BOLT & SCREW CO |
$566.16 |
|
| A0000008501 |
4/2/2012 |
MCNAUGHTON MCKAY ELECTRIC CO |
$1,305.35 |
|
| A0000008500 |
4/2/2012 |
HACH COMPANY |
$11,119.47 |
|
| A0000008499 |
4/2/2012 |
FLINT WELDING SUPPLY CO |
$29.00 |
|
| A0000008498 |
4/2/2012 |
FLINT JOURNAL ADVERTISING |
$168.95 |
|
| A0000008497 |
4/2/2012 |
CITIZENS DISPOSAL INC |
$17,572.62 |
|
| A0000008496 |
4/2/2012 |
CARRIER AND GABLE |
$4,147.60 |
|
| A0000008495 |
4/2/2012 |
APPLEGATE CHEVROLET |
$289.47 |
|
| A0000008494 |
4/2/2012 |
ACE ASPHALT AND PAVING COMPANY |
$4,386.35 |
|
| A0000008493 |
4/2/2012 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$5,205.00 |
|
| A0000008492 |
4/2/2012 |
RETIREMENT DEDUCTION |
$1,337.50 |
|
| A0000008491 |
4/2/2012 |
RETIREMENT DEDUCTION |
$853.00 |
|
| A0000008490 |
4/2/2012 |
RETIREMENT DEDUCTION |
$1,635.00 |
|
| A0000008489 |
4/2/2012 |
RETIREMENT DEDUCTION |
$1,753.65 |
|
| A0000008488 |
4/2/2012 |
RETIREMENT DEDUCTION |
$5,172.94 |
|
| A0000008487 |
4/2/2012 |
RETIREMENT DEDUCTION |
$6,992.40 |
|
| A0000008486 |
4/2/2012 |
RETIREMENT DEDUCTION |
$106,512.97 |
|
| A0000008485 |
4/2/2012 |
RETIREMENT DEDUCTION |
$414.80 |
|
| 168711 |
4/2/2012 |
CURTIS BANKS |
$365.38 |
|
| 168710 |
4/2/2012 |
CURTIS BANKS |
$2.45 |
|
| 168621 |
4/1/2012 |
RETIREMENT DEDUCTION |
$239.43 |
|
| 168709 |
3/29/2012 |
LANGE, MARY A |
$319.70 |
|
| 168708 |
3/29/2012 |
ELGA CREDIT UNION |
$288.02 |
|
| 168707 |
3/29/2012 |
MH REO VENTURE LLC |
$87.04 |
|
| 168706 |
3/29/2012 |
LOGISTICS INSIGHTS CORPORATION INC |
$47.30 |
|
| 168705 |
3/29/2012 |
TELECOM TOWER GROUP LLC |
$191.67 |
|
| 168704 |
3/29/2012 |
KOCH, GREGORY J |
$64.28 |
|
| 168703 |
3/29/2012 |
BALAL, INC |
$329.85 |
|
| 168702 |
3/29/2012 |
DOLAN ASSOCIATES LLC |
$87.04 |
|
| 168701 |
3/29/2012 |
2726 W COURT ST INC |
$398.61 |
|
| 168700 |
3/29/2012 |
TRI-POINTE COMM CR UNION |
$81.04 |
|
| 168699 |
3/29/2012 |
SHUSTOCK, IRENE |
$28.72 |
|
| 168698 |
3/29/2012 |
FAMILY DOLLAR STORES INC |
$1,397.35 |
|
| 168697 |
3/29/2012 |
MERRITT, JILL M |
$99.41 |
|
| 168696 |
3/29/2012 |
JOHNSON, JANICE |
$108.51 |
|
| 168695 |
3/29/2012 |
BONTRAGER, JOHN SR |
$64.37 |
|
| 168694 |
3/29/2012 |
SEEBACK, JUDY G |
$94.22 |
|
| 168693 |
3/29/2012 |
RONALD LAZARUS |
$138.55 |
|
| 168692 |
3/29/2012 |
CYNTHIA BROOKS-JONES |
$51.91 |
|
| 168691 |
3/29/2012 |
HOUSE, HAROLD D |
$106.62 |
|
| 168690 |
3/29/2012 |
RUTH SAINTPIERRE |
$55.93 |
|
| 168689 |
3/29/2012 |
AYMAN ILIAS |
$287.41 |
|
| 168688 |
3/29/2012 |
MORGAN, DENISE |
$120.58 |
|
| 168687 |
3/29/2012 |
DOUGLAS, JULIA & DOUGLAS, BERTHA |
$74.26 |
|
| 168686 |
3/29/2012 |
BAIRD, JUDITH A |
$238.55 |
|
| 168685 |
3/29/2012 |
BAC TAX SVC |
$202.37 |
|
| 168684 |
3/29/2012 |
BAC TAX SVC |
$268.43 |
|
| 168683 |
3/29/2012 |
CORELOGIC |
$35.12 |
|
| 168682 |
3/29/2012 |
CORELOGIC |
$73.86 |
|
| 168681 |
3/29/2012 |
CORELOGIC |
$45.10 |
|
| 168680 |
3/29/2012 |
CORELOGIC |
$224.44 |
|
| 168679 |
3/29/2012 |
CORELOGIC |
$107.83 |
|
| 168678 |
3/29/2012 |
CORELOGIC |
$70.65 |
|
| 168677 |
3/29/2012 |
CORELOGIC |
$76.65 |
|
| 168676 |
3/29/2012 |
CORE LOGIC |
$77.87 |
|
| 168675 |
3/29/2012 |
CORELOGIC |
$31.15 |
|
| 168674 |
3/29/2012 |
CORELOGIC |
$29.53 |
|
| 168673 |
3/29/2012 |
SNYDER, JOHN P SR |
$78.48 |
|
| 168672 |
3/29/2012 |
HOLT, NICHOLAS J |
$28.22 |
|
| 168671 |
3/29/2012 |
BAC TAX SVC |
$476.43 |
|
| 168670 |
3/29/2012 |
BAC TAX SVC |
$802.78 |
|
| 168669 |
3/29/2012 |
BAC TAX SVC |
$249.68 |
|
| 168668 |
3/29/2012 |
BAC TAX SVC |
$235.45 |
|
| 168667 |
3/29/2012 |
BAC TAX SVC |
$185.72 |
|
| 168666 |
3/29/2012 |
BAC TAX SVC |
$231.32 |
|
| 168665 |
3/29/2012 |
STATE OF MICHIGAN |
$1,014.07 |
|
| 168664 |
3/29/2012 |
YIANNATJI, IRENE, |
$110.00 |
|
| 168663 |
3/29/2012 |
Jervaise R Gleason |
$224.19 |
|
| 168662 |
3/29/2012 |
Patricia Haynes |
$100.00 |
|
| 168661 |
3/29/2012 |
Russell Collection Agency |
$44.48 |
|
| 168660 |
3/29/2012 |
Russell Collection Agency |
$12.04 |
|
| 168659 |
3/29/2012 |
Russell Collection Agency |
$83.03 |
|
| 168658 |
3/29/2012 |
Frank J Koski |
$22.05 |
|
| 168657 |
3/29/2012 |
Custom Closing Services |
$125.68 |
|
| 168656 |
3/29/2012 |
Carolyn A Sims |
$128.66 |
|
| 168655 |
3/29/2012 |
Barbara S Williams |
$49.45 |
|
| 168654 |
3/29/2012 |
Erin Taylor Walker |
$38.57 |
|
| 168653 |
3/29/2012 |
Sonja Schnecker |
$30.12 |
|
| 168652 |
3/29/2012 |
Janette H Maroun-Rive |
$41.43 |
|
| 168651 |
3/29/2012 |
Abdulmalek Abaalkhail |
$28.58 |
|
| 168650 |
3/29/2012 |
Rebecca Ann Schmidt |
$74.03 |
|
| 168649 |
3/29/2012 |
Gregory Shivers |
$99.21 |
|
| 168648 |
3/29/2012 |
John Collura |
$93.62 |
|
| 168647 |
3/29/2012 |
William Arthur Seaver Jr |
$27.80 |
|
| 168646 |
3/29/2012 |
Trott & Trott PC |
$208.32 |
|
| 168645 |
3/29/2012 |
Dorothy J Roberts |
$83.15 |
|
| 168644 |
3/29/2012 |
Rachel L Mills |
$17.19 |
|
| 168643 |
3/29/2012 |
Karen A Neeley |
$170.10 |
|
| 168642 |
3/29/2012 |
William B Daunt |
$199.82 |
Void |
| 168641 |
3/29/2012 |
Diane L Gregson |
$97.67 |
|
| 168640 |
3/29/2012 |
Loretta Tanner |
$100.00 |
Void |
| 168639 |
3/29/2012 |
Jesse D Adams |
$45.00 |
|
| 168638 |
3/29/2012 |
Alfred Waterson |
$111.36 |
|
| 168637 |
3/29/2012 |
David P Hanson |
$33.57 |
|
| 168636 |
3/29/2012 |
Frederick M Miller |
$40.61 |
|
| 168635 |
3/29/2012 |
William H Ludwig |
$231.65 |
|
| 168634 |
3/29/2012 |
Anthony W Jacobs |
$35.92 |
|
| 168633 |
3/29/2012 |
Juanita Crump |
$218.68 |
|
| 168632 |
3/29/2012 |
AT & T MOBILITY |
$2,318.50 |
|
| 168631 |
3/29/2012 |
AT & T |
$31,688.52 |
|
| 168630 |
3/29/2012 |
COMCAST |
$189.75 |
|
| 168629 |
3/29/2012 |
UNITED PARCEL SERVICE CHAIN SOLUTIO |
$6.19 |
|
| 168628 |
3/29/2012 |
Consumers Energy |
$147,154.07 |
|
| 168627 |
3/29/2012 |
Consumers Energy |
$69,981.73 |
|
| 168626 |
3/29/2012 |
UNITED PARCEL SERVICE |
$188.69 |
|
| 168625 |
3/29/2012 |
GENESEE COUNTY ROAD COMMISSION |
$411.94 |
|
| 168624 |
3/29/2012 |
ELLIS PARKING CO |
$282.00 |
|
| 168623 |
3/29/2012 |
CONSUMERS ENERGY |
$100.00 |
|
| 168622 |
3/29/2012 |
CONSUMERS ENERGY |
$379.13 |
|
| E0000008484 |
3/26/2012 |
PAYROLL DEDUCTION |
$23,981.72 |
|
| E0000000273 |
3/26/2012 |
MARATHON FLINT OIL COMPANY |
$24,039.18 |
|
| A0000008483 |
3/26/2012 |
ALVERN LOCK |
$751.20 |
|
| A0000008482 |
3/26/2012 |
ANGELIA STATON |
$3,132.00 |
|
| A0000008481 |
3/26/2012 |
BARTMAN EXCAVATING |
$4,680.00 |
|
| A0000008480 |
3/26/2012 |
FOLEY & MANSFIELD PLLP |
$500.00 |
|
| A0000008479 |
3/26/2012 |
BIT BY BIT COMPUTING INC |
$500.00 |
|
| A0000008478 |
3/26/2012 |
MARY ANN BROWN |
$80.00 |
|
| A0000008477 |
3/26/2012 |
WILLNETTA SHAW |
$40.00 |
|
| A0000008476 |
3/26/2012 |
MAMIE L WALLACE |
$80.00 |
|
| A0000008475 |
3/26/2012 |
SIWEK CONSTRUCTION COMPANY |
$23,774.92 |
|
| A0000008474 |
3/26/2012 |
JANET M ARBOR |
$100.00 |
|
| A0000008473 |
3/26/2012 |
AQUA SCIENCE, INC |
$4,484.08 |
Void |
| A0000008472 |
3/26/2012 |
OAK CONSTRUCTION CORPORATION |
$3,425.30 |
|
| A0000008471 |
3/26/2012 |
CYDI OF MICHIGAN |
$751.35 |
|
| A0000008470 |
3/26/2012 |
DONALD HARDMAN, MD |
$1,020.00 |
|
| A0000008469 |
3/26/2012 |
A-PLUS ASBESTOS ABATEMENT LLC |
$1,495.00 |
|
| A0000008468 |
3/26/2012 |
CENTURY INDUSTRIES LLC |
$677.47 |
|
| A0000008467 |
3/26/2012 |
OPERATION UNIFICATION INC |
$34,483.50 |
|
| A0000008466 |
3/26/2012 |
CENTRAL CONCRETE PRODUCTS, INC |
$2,050.25 |
|
| A0000008465 |
3/26/2012 |
EDITH WILSON |
$80.00 |
|
| A0000008464 |
3/26/2012 |
COLLIN T STEVENS |
$351.00 |
|
| A0000008463 |
3/26/2012 |
ROWLEYS WHOLESALE |
$969.65 |
|
| A0000008462 |
3/26/2012 |
TRI COUNTY EQUIPMENT |
$536.39 |
|
| A0000008461 |
3/26/2012 |
GENESEE COUNTY LAND BANK AUTHORITY |
$26,942.37 |
|
| A0000008460 |
3/26/2012 |
GENESEE REGIONAL CHAMBER OF COMMERC |
$30,000.00 |
|
| A0000008459 |
3/26/2012 |
QUILL |
$43.14 |
|
| A0000008458 |
3/26/2012 |
BURNASH WRECKING, INC |
$1,084.00 |
|
| A0000008457 |
3/26/2012 |
AMERICAN ELECTRIC MOTOR CORP |
$3,948.95 |
|
| A0000008456 |
3/26/2012 |
REEFER PETERBILT |
$2,498.68 |
|
| A0000008455 |
3/26/2012 |
NELSON HYDRAULIC SERVICE, INC |
$355.28 |
|
| A0000008454 |
3/26/2012 |
HENDERSON GLASS |
$154.00 |
|
| A0000008453 |
3/26/2012 |
ALLIED EQUIPMENT RENTAL |
$691.54 |
|
| A0000008452 |
3/26/2012 |
LIBERTY FENCE |
$70.00 |
|
| A0000008451 |
3/26/2012 |
GENESEE COUNTY TREASURER |
$126,781.92 |
|
| A0000008450 |
3/26/2012 |
ENVIRONMENTAL RUBBER RECYCLING |
$130.00 |
|
| A0000008449 |
3/26/2012 |
GCR TIRE CENTERS |
$2,834.00 |
|
| A0000008448 |
3/26/2012 |
FLINT AREA ENTERPRISE COMMUNITY |
$5,567.00 |
|
| A0000008447 |
3/26/2012 |
GENESEE COUNTY DRAIN COMMISSIONER |
$12,016.25 |
|
| A0000008446 |
3/26/2012 |
ALLIED WASTE SERVICES |
$350.11 |
|
| A0000008445 |
3/26/2012 |
FB WRIGHT CO |
$596.15 |
|
| A0000008444 |
3/26/2012 |
CINTAS CORP |
$711.31 |
|
| A0000008443 |
3/26/2012 |
MICHIGAN TEMPERATURE SUPPLY |
$15.89 |
|
| A0000008442 |
3/26/2012 |
ALLIE BROTHERS INC |
$183.25 |
|
| A0000008441 |
3/26/2012 |
GENESEE WASTE SERVICES, INC |
$1,101.00 |
|
| A0000008440 |
3/26/2012 |
CONTROLLED TEMPERATURE INC |
$1,500.00 |
|
| A0000008439 |
3/26/2012 |
LOWE'S HOME CENTER |
$49.30 |
|
| A0000008438 |
3/26/2012 |
TROY CLEANERS COMPANY |
$519.10 |
|
| A0000008437 |
3/26/2012 |
BEATTIE SPRING & WELDING |
$751.38 |
|
| A0000008436 |
3/26/2012 |
PVS TECHNOLOGIES INC |
$1,135.41 |
|
| A0000008435 |
3/26/2012 |
BROWN & SONS COMPANY, INC. |
$2,509.31 |
|
| A0000008434 |
3/26/2012 |
SHUE & VOEKS, INC |
$436.78 |
|
| A0000008433 |
3/26/2012 |
MACOMB GROUP |
$572.14 |
|
| A0000008432 |
3/26/2012 |
MES SOLUTIONS |
$550.00 |
|
| A0000008431 |
3/26/2012 |
DOUGLASS M PHILPOTT, P.C. |
$3,154.00 |
|
| A0000008430 |
3/26/2012 |
MAIL ROOM SERVICE CENTER |
$9,571.63 |
|
| A0000008429 |
3/26/2012 |
AIRGAS INC |
$121.97 |
|
| A0000008428 |
3/26/2012 |
GRAFF TRUCK CENTER |
$3,050.98 |
|
| A0000008427 |
3/26/2012 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$23.17 |
|
| A0000008426 |
3/26/2012 |
WEST GROUP |
$817.40 |
|
| A0000008425 |
3/26/2012 |
SONITROL TRI-COUNTY |
$540.00 |
|
| A0000008424 |
3/26/2012 |
DONALD WILLIAM SHAW |
$770.00 |
|
| A0000008423 |
3/26/2012 |
ROWE ENGINEERING INC |
$6,211.75 |
|
| A0000008422 |
3/26/2012 |
RED WING SHOE STORE |
$118.00 |
|
| A0000008421 |
3/26/2012 |
OFFICE DEPOT |
$2,004.13 |
|
| A0000008420 |
3/26/2012 |
MID STATES BOLT & SCREW CO |
$92.10 |
|
| A0000008419 |
3/26/2012 |
MERRILL LYNCH |
$180.71 |
|
| A0000008418 |
3/26/2012 |
MCNAUGHTON MCKAY ELECTRIC CO |
$1,457.98 |
|
| A0000008417 |
3/26/2012 |
JANS PROFESIONAL DRY CLEANERS |
$8.98 |
|
| A0000008416 |
3/26/2012 |
JACK DOHENY SUPPLY |
$1,401.52 |
|
| A0000008415 |
3/26/2012 |
ICMA |
$2,439.56 |
|
| A0000008414 |
3/26/2012 |
GENERAL OPTICAL COMPANY |
$99.08 |
|
| A0000008413 |
3/26/2012 |
FLINT WELDING SUPPLY CO |
$239.40 |
|
| A0000008412 |
3/26/2012 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$60,150.80 |
|
| A0000008411 |
3/26/2012 |
DISABILITY NETWORK |
$100.00 |
|
| A0000008410 |
3/26/2012 |
DIGILINK COMPUTER |
$853.99 |
|
| A0000008409 |
3/26/2012 |
CITY OF DETROIT |
$1,689,873.91 |
|
| A0000008408 |
3/26/2012 |
CITIZENS DISPOSAL INC |
$11,457.80 |
|
| A0000008407 |
3/26/2012 |
BISHOP INTERN'L AIRPORT AUTHORITHY |
$11,266.38 |
|
| A0000008406 |
3/26/2012 |
AUSTINS BODY SHOP |
$1,659.47 |
|
| A0000008405 |
3/26/2012 |
APPLIED INDUSTRIAL TECHNOLOGIES |
$184.28 |
|
| A0000008404 |
3/26/2012 |
APPLEGATE CHEVROLET |
$1,820.10 |
|
| A0000008403 |
3/26/2012 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$3,846.95 |
|
| A0000008402 |
3/26/2012 |
PAYROLL DEDUCTION |
$66.90 |
|
| A0000008401 |
3/26/2012 |
PAYROLL DEDUCTION |
$320.00 |
|
| A0000008400 |
3/26/2012 |
PAYROLL DEDUCTION |
$4,368.00 |
|
| A0000008399 |
3/26/2012 |
PAYROLL DEDUCTION |
$290.00 |
|
| A0000008398 |
3/26/2012 |
PAYROLL DEDUCTION |
$1,321.94 |
|
| A0000008397 |
3/26/2012 |
PAYROLL DEDUCTION |
$1,901.66 |
|
| A0000008396 |
3/26/2012 |
PAYROLL DEDUCTION |
$6,689.52 |
|
| A0000008395 |
3/26/2012 |
PAYROLL DEDUCTION |
$440.00 |
|
| A0000008394 |
3/26/2012 |
PAYROLL DEDUCTION |
$626.22 |
|
| A0000008393 |
3/26/2012 |
PAYROLL DEDUCTION |
$48,606.81 |
|
| A0000008392 |
3/26/2012 |
PAYROLL DEDUCTION |
$17,872.49 |
|
| A0000008391 |
3/26/2012 |
PAYROLL DEDUCTION |
$15,406.43 |
|
| A0000008390 |
3/26/2012 |
PAYROLL DEDUCTION |
$40.00 |
|
| A0000008389 |
3/26/2012 |
PAYROLL DEDUCTION |
$1,131.85 |
|
| A0000008388 |
3/26/2012 |
PAYROLL DEDUCTION |
$3,322.54 |
|
| A0000008387 |
3/26/2012 |
PAYROLL DEDUCTION |
$3,900.76 |
|
| A0000008386 |
3/26/2012 |
PAYROLL DEDUCTION |
$20,187.54 |
|
| 168620 |
3/22/2012 |
JAMES CRAWFORD & HIS ATTYS |
$9,000.00 |
|
| 168619 |
3/22/2012 |
AMANDA CHILDS & HER ATTYS |
$41,402.83 |
|
| 168618 |
3/22/2012 |
ELIZABETH HAM |
$18,694.44 |
|
| 168617 |
3/22/2012 |
RETIREMENT DEDUCTION |
$2,500.00 |
|
| 168616 |
3/22/2012 |
RETIREMENT DEDUCTION |
$2,000.00 |
|
| 168615 |
3/22/2012 |
SARAH CARRINGTON |
$250.00 |
|
| 168614 |
3/22/2012 |
ROBERTS,JATONYA |
$85.00 |
|
| 168613 |
3/22/2012 |
TRAN,DONG, |
$85.00 |
|
| 168612 |
3/22/2012 |
GENESEE COUNTY HABITAT FOR HUMANITY |
$85.00 |
|
| 168611 |
3/22/2012 |
GULLEDGE,HERBERT |
$450.00 |
|
| 168610 |
3/22/2012 |
ALVERN LOCK OR SHERATON-SEATTLE |
$427.86 |
|
| 168609 |
3/22/2012 |
ALVERN LOCK OR APMS |
$699.00 |
|
| 168608 |
3/22/2012 |
DAVID A GAINES |
$6,250.00 |
|
| 168607 |
3/22/2012 |
DEE CRAMER INC |
$13.00 |
|
| 168606 |
3/22/2012 |
AT & T SBS |
$18,751.12 |
|
| 168605 |
3/22/2012 |
AT & T LONG DISTANCE |
$818.02 |
|
| 168604 |
3/22/2012 |
AT & T |
$618.39 |
|
| 168603 |
3/22/2012 |
BROWNELLS, INC |
$28.95 |
|
| 168602 |
3/22/2012 |
GANDER MTN |
$449.97 |
|
| 168601 |
3/22/2012 |
VERIZON WIRELESS |
$104.71 |
|
| 168600 |
3/22/2012 |
BARNHART, GREMEL & MARSH |
$55.00 |
|
| 168599 |
3/22/2012 |
MICHIGAN LAWYERS WEEKLY |
$155.00 |
|
| 168598 |
3/22/2012 |
BP CANADA ENERGY MARKETING CORP |
$3,180.60 |
|
| 168597 |
3/22/2012 |
Treasurer, City of Flint |
$23,656.26 |
|
| 168596 |
3/22/2012 |
CONSUMERS ENERGY |
$156.09 |
|
| 168595 |
3/21/2012 |
PAYROLL DEDUCTION |
$188.77 |
|
| 168594 |
3/21/2012 |
PAYROLL DEDUCTION |
$1,447.42 |
|
| 168593 |
3/21/2012 |
PAYROLL DEDUCTION |
$99.00 |
|
| 168592 |
3/21/2012 |
PAYROLL DEDUCTION |
$125.00 |
|
| 168591 |
3/21/2012 |
PAYROLL DEDUCTION |
$7,085.87 |
|
| 168590 |
3/21/2012 |
PAYROLL DEDUCTION |
$84.33 |
|
| 168589 |
3/21/2012 |
PAYROLL DEDUCTION |
$77.65 |
|
| 168588 |
3/21/2012 |
PAYROLL DEDUCTION |
$10,812.16 |
|
| 168587 |
3/21/2012 |
PAYROLL DEDUCTION |
$274.08 |
|
| 168586 |
3/21/2012 |
PAYROLL DEDUCTION |
$500.40 |
|
| 168585 |
3/21/2012 |
PAYROLL DEDUCTION |
$603.22 |
|
| 168584 |
3/21/2012 |
PAYROLL DEDUCTION |
$33.00 |
|
| 168583 |
3/21/2012 |
PAYROLL DEDUCTION |
$100.00 |
|
| 168582 |
3/21/2012 |
PAYROLL DEDUCTION |
$70.00 |
|
| 168581 |
3/21/2012 |
PAYROLL DEDUCTION |
$100.00 |
|
| 168580 |
3/21/2012 |
PAYROLL DEDUCTION |
$70.00 |
|
| 168579 |
3/21/2012 |
PAYROLL DEDUCTION |
$75.00 |
|
| 168578 |
3/21/2012 |
PAYROLL DEDUCTION |
$75.00 |
|
| 168577 |
3/21/2012 |
PAYROLL DEDUCTION |
$50.00 |
|
| 168576 |
3/21/2012 |
PAYROLL DEDUCTION |
$362.69 |
|
| 168575 |
3/21/2012 |
PAYROLL DEDUCTION |
$155.54 |
|
| 168574 |
3/21/2012 |
PAYROLL DEDUCTION |
$9,997.40 |
|
| 168573 |
3/21/2012 |
PAYROLL DEDUCTION |
$371.54 |
|
| E0000008385 |
3/20/2012 |
PAYROLL DEDUCTION |
$66.23 |
|
| E0000000272 |
3/20/2012 |
MARATHON FLINT OIL COMPANY |
$26,792.89 |
|
| A0000008384 |
3/19/2012 |
SHAREE HUBBARD |
$500.00 |
|
| A0000008383 |
3/19/2012 |
JOHN REAVES II |
$27.75 |
|
| A0000008382 |
3/19/2012 |
JOHNNIE MILOW |
$35.52 |
|
| A0000008381 |
3/19/2012 |
FRED MILOW JR |
$35.52 |
|
| A0000008380 |
3/19/2012 |
LEO JACKSON |
$20.54 |
|
| A0000008379 |
3/19/2012 |
EDWARD FELLERS |
$33.86 |
|
| A0000008378 |
3/19/2012 |
MARCUS MAHAN |
$50.00 |
|
| A0000008377 |
3/19/2012 |
NATHAN FAVORS |
$50.51 |
|
| A0000008376 |
3/19/2012 |
JAMES FEASTER |
$43.29 |
|
| A0000008375 |
3/19/2012 |
ESTELLA GOULD |
$22.20 |
|
| A0000008374 |
3/19/2012 |
GEORGE MILLER |
$378.53 |
|
| A0000008373 |
3/19/2012 |
THOMAS BROWN |
$579.96 |
|
| A0000008372 |
3/19/2012 |
ROBERT FIERKE |
$66.08 |
|
| A0000008371 |
3/19/2012 |
JOSEPH HOWART |
$338.65 |
|
| A0000008370 |
3/19/2012 |
TTR SHIPPING COMPANY |
$800.00 |
|
| A0000008369 |
3/19/2012 |
PRESORT SERVICES INC |
$21,094.05 |
|
| A0000008368 |
3/19/2012 |
J RANCK ELECTRIC INC |
$1,345.81 |
|
| A0000008367 |
3/19/2012 |
DIPONIO CONTRACTING INC |
$107,875.52 |
|
| A0000008366 |
3/19/2012 |
HUBBELL, ROTH & CLARK INC |
$1,000.00 |
|
| A0000008365 |
3/19/2012 |
MICHIGAN ELECTRIC SUPPLY COMPANY |
$155.00 |
|
| A0000008364 |
3/19/2012 |
MCLAREN HEALTH PLAN |
$55,923.26 |
|
| A0000008363 |
3/19/2012 |
DZINEBYTES WEB DEVELOPMENT |
$340.00 |
|
| A0000008362 |
3/19/2012 |
INTERNATIONAL ASBESTOS TESTING |
$60.00 |
|
| A0000008361 |
3/19/2012 |
METRO WELDING SUPPLY CORP |
$4,921.78 |
|
| A0000008360 |
3/19/2012 |
AQUA SCIENCE, INC |
$38.72 |
Void |
| A0000008359 |
3/19/2012 |
INDEPENDENT LIVING AIDS LLC |
$595.00 |
|
| A0000008358 |
3/19/2012 |
LEVEL ONE LLC |
$1,288.61 |
|
| A0000008357 |
3/19/2012 |
CYDI OF MICHIGAN |
$754.35 |
|
| A0000008356 |
3/19/2012 |
WOLVERINE WATER TREATMENT |
$69.75 |
|
| A0000008355 |
3/19/2012 |
A-PLUS ASBESTOS ABATEMENT LLC |
$2,881.25 |
|
| A0000008354 |
3/19/2012 |
COLUMBIA ANALYTICAL SERVICES, INC |
$210.00 |
|
| A0000008353 |
3/19/2012 |
CENTRAL CONCRETE PRODUCTS, INC |
$2,765.00 |
|
| A0000008352 |
3/19/2012 |
RELIABLE OFFICE SUPPLIES |
$53.94 |
|
| A0000008351 |
3/19/2012 |
CARLA C DELAROSA |
$60.00 |
|
| A0000008350 |
3/19/2012 |
JEFFERSON AUDIO VIDEO SYSTEMS, INC |
$4,894.00 |
|
| A0000008349 |
3/19/2012 |
NEWARK CORPORATION |
$168.49 |
|
| A0000008348 |
3/19/2012 |
COLLIN T STEVENS |
$351.00 |
|
| A0000008347 |
3/19/2012 |
KRAIG S SIPPELL LAW OFFICE OF |
$770.00 |
|
| A0000008346 |
3/19/2012 |
LTM FIRE EQUIPMENT |
$340.77 |
|
| A0000008345 |
3/19/2012 |
PHYSIO-CONTROL CORP |
$72.25 |
|
| A0000008344 |
3/19/2012 |
ROWLEYS WHOLESALE |
$1,168.64 |
|
| A0000008343 |
3/19/2012 |
CHARLES E SYRJAMAKI, M.D. |
$1,020.00 |
|
| A0000008342 |
3/19/2012 |
FLINT GLASS SERVICE |
$1,101.30 |
|
| A0000008341 |
3/19/2012 |
SULLIVAN'S MARKETING |
$1,203.19 |
|
| A0000008340 |
3/19/2012 |
WILLIAMS FIRM, PC |
$32,325.40 |
|
| A0000008339 |
3/19/2012 |
HD SUPPLY WATERWORKS, LTD. |
$82.00 |
|
| A0000008338 |
3/19/2012 |
PROSTYLE AUTO & TRUCK |
$100.70 |
|
| A0000008337 |
3/19/2012 |
QUILL |
$66.93 |
|
| A0000008336 |
3/19/2012 |
AMERICAN ELECTRIC MOTOR CORP |
$7,080.00 |
|
| A0000008335 |
3/19/2012 |
REEFER PETERBILT |
$490.77 |
|
| A0000008334 |
3/19/2012 |
WELLER TRUCK PARTS |
$167.42 |
|
| A0000008333 |
3/19/2012 |
GENESYS OCCUPATIONAL HEALTH NETWORK |
$100.00 |
|
| A0000008332 |
3/19/2012 |
FLINT ODYSSEY HOUSE INC |
$15,106.49 |
|
| A0000008331 |
3/19/2012 |
HENDERSON GLASS |
$373.24 |
|
| A0000008330 |
3/19/2012 |
ANALYSIS & ALIGNMENT SERVICES, INC |
$903.35 |
|
| A0000008329 |
3/19/2012 |
GRAY & COMPANY |
$9,583.33 |
|
| A0000008328 |
3/19/2012 |
ALLIED EQUIPMENT RENTAL |
$148.69 |
|
| A0000008327 |
3/19/2012 |
OVERHEAD DOOR OF FLINT |
$62.00 |
|
| A0000008326 |
3/19/2012 |
MID MICHIGAN AUTO PARTS |
$127.83 |
|
| A0000008325 |
3/19/2012 |
GCR TIRE CENTERS |
$15,124.00 |
|
| A0000008324 |
3/19/2012 |
MOE SALES & SERV INC. |
$39.00 |
|
| A0000008323 |
3/19/2012 |
ROSEMOUNT INC |
$588.75 |
|
| A0000008322 |
3/19/2012 |
WENTWORTH, HAUSER AND VIOLICH |
$24,426.00 |
|
| A0000008321 |
3/19/2012 |
FORD'S RENTAL INC |
$2,120.00 |
|
| A0000008320 |
3/19/2012 |
B & D ELEVATOR SERVICES INC |
$500.00 |
|
| A0000008319 |
3/19/2012 |
CINTAS CORP |
$563.25 |
|
| A0000008318 |
3/19/2012 |
MICHIGAN TEMPERATURE SUPPLY |
$120.75 |
|
| A0000008317 |
3/19/2012 |
YOUNG SUPPLY CO |
$63.90 |
|
| A0000008316 |
3/19/2012 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$601.31 |
|
| A0000008315 |
3/19/2012 |
GENESEE COUNTY TREASURER-MET |
$332,467.02 |
|
| A0000008314 |
3/19/2012 |
CDW GOVERNMENT INC |
$45.27 |
|
| A0000008313 |
3/19/2012 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$150.00 |
|
| A0000008312 |
3/19/2012 |
ALDRIDGE TRUCKING |
$435.00 |
|
| A0000008311 |
3/19/2012 |
CPSA COURIER |
$380.00 |
|
| A0000008310 |
3/19/2012 |
BROWN & SONS COMPANY, INC. |
$2,176.08 |
|
| A0000008309 |
3/19/2012 |
MACOMB GROUP |
$356.75 |
|
| A0000008308 |
3/19/2012 |
HANTZ BENEFITS SERVICES |
$105.00 |
|
| A0000008307 |
3/19/2012 |
METROGRAPHICS INC |
$2,890.17 |
|
| A0000008306 |
3/19/2012 |
KELLER THOMA |
$2,901.28 |
|
| A0000008305 |
3/19/2012 |
GENESEE COUNTY TREASURER |
$154.91 |
|
| A0000008304 |
3/19/2012 |
AVAYA FINANCIAL SERVICES |
$9,133.83 |
|
| A0000008303 |
3/19/2012 |
FLINT PUBLIC LIBRARY |
$169,945.34 |
|
| A0000008302 |
3/19/2012 |
AIRGAS INC |
$178.08 |
|
| A0000008301 |
3/19/2012 |
XEROX CORPORATION |
$607.72 |
|
| A0000008300 |
3/19/2012 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$43.91 |
|
| A0000008299 |
3/19/2012 |
WESTWOOD HEIGHTS SCHOOL DISTRICT |
$135.83 |
|
| A0000008298 |
3/19/2012 |
WEST GROUP |
$1,729.05 |
|
| A0000008297 |
3/19/2012 |
VWR INTERNATIONAL |
$307.62 |
|
| A0000008296 |
3/19/2012 |
UMA LANGUAGE SERVICES |
$263.00 |
|
| A0000008295 |
3/19/2012 |
SWARTZ CREEK SCHOOL DISTRICT |
$51,500.22 |
|
| A0000008294 |
3/19/2012 |
STANDARD ELECTRIC CO |
$129.04 |
|
| A0000008293 |
3/19/2012 |
ROWE ENGINEERING INC |
$95,640.50 |
|
| A0000008292 |
3/19/2012 |
RIPKA BOROSKI AND ASSOCIATES |
$1,059.85 |
|
| A0000008291 |
3/19/2012 |
RED WING SHOE STORE |
$236.00 |
|
| A0000008290 |
3/19/2012 |
OFFICE DEPOT |
$761.96 |
|
| A0000008289 |
3/19/2012 |
MUTUAL EYE CLAIM AUDIT INC |
$7,918.15 |
|
| A0000008288 |
3/19/2012 |
MID STATES BOLT & SCREW CO |
$483.26 |
|
| A0000008287 |
3/19/2012 |
MERRILL LYNCH |
$175.03 |
|
| A0000008286 |
3/19/2012 |
MCNAUGHTON MCKAY ELECTRIC CO |
$12,567.61 |
|
| A0000008285 |
3/19/2012 |
MASS TRANSPORTATION AUTHORITY |
$84,305.14 |
|
| A0000008284 |
3/19/2012 |
KNOBLOCK ACE HARDWARE CO |
$413.51 |
|
| A0000008283 |
3/19/2012 |
JANS PROFESIONAL DRY CLEANERS |
$26.94 |
|
| A0000008282 |
3/19/2012 |
JACK DOHENY SUPPLY |
$1,112.50 |
|
| A0000008281 |
3/19/2012 |
GENESEE INTERMEDIATE SCHOOL DIST |
$207,080.93 |
|
| A0000008280 |
3/19/2012 |
GABRIEL ROEDER SMITH AND CO |
$8,000.00 |
|
| A0000008279 |
3/19/2012 |
FLINT WELDING SUPPLY CO |
$410.40 |
|
| A0000008278 |
3/19/2012 |
FLINT BOARD OF EDUCATION |
$672,463.01 |
|
| A0000008277 |
3/19/2012 |
EXOTIC AUTOMATION & SUPPLY |
$1,331.62 |
|
| A0000008276 |
3/19/2012 |
EVANS EQUIPMENT CO INC |
$770.00 |
|
| A0000008275 |
3/19/2012 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$5,019.77 |
|
| A0000008274 |
3/19/2012 |
CLARK FIRE AND SAFETY INC |
$412.00 |
|
| A0000008273 |
3/19/2012 |
CARRIER AND GABLE |
$831.37 |
|
| A0000008272 |
3/19/2012 |
CARMAN SCHOOL DISTRICT |
$211,939.72 |
|
| A0000008271 |
3/19/2012 |
C S MOTT COMMUNITY COLLEGE |
$168,454.50 |
|
| A0000008270 |
3/19/2012 |
BISHOP INTERN'L AIRPORT AUTHORITHY |
$29,639.39 |
|
| A0000008269 |
3/19/2012 |
AMERICAN SPEEDY PRINTING CENTERS |
$779.25 |
|
| 168572 |
3/15/2012 |
GARDNER, PAMELA |
$385.08 |
|
| 168571 |
3/15/2012 |
FINANCIAL FREEDOM |
$324.90 |
|
| 168570 |
3/15/2012 |
KRANZ, GALE L |
$315.28 |
|
| 168569 |
3/15/2012 |
MEAKIN, CHERYL |
$174.53 |
|
| 168568 |
3/15/2012 |
MOORE, SHARON |
$171.36 |
|
| 168567 |
3/15/2012 |
ELLSWORTH, BRUCE ET AL |
$238.16 |
|
| 168566 |
3/15/2012 |
LITZSEY, MARGARET |
$56.90 |
|
| 168565 |
3/15/2012 |
STRING, SCOTTIE J |
$236.46 |
|
| 168564 |
3/15/2012 |
SOMERSET EQUIPMENT SALES |
$709.40 |
|
| 168563 |
3/15/2012 |
BAILEY, KATHERINE A |
$418.71 |
|
| 168562 |
3/15/2012 |
HANDY, REOLA |
$794.00 |
|
| 168561 |
3/15/2012 |
ROZA, TERRY S |
$804.53 |
|
| 168560 |
3/15/2012 |
CORELOGIC |
$1,162.26 |
|
| 168559 |
3/15/2012 |
HEMPHILL, GERALD |
$454.61 |
|
| 168558 |
3/15/2012 |
TUCKER, GLORIA J |
$64.98 |
|
| 168557 |
3/15/2012 |
WILLIAMS, JAMES & WF LISA |
$245.19 |
|
| 168556 |
3/15/2012 |
FEE, CARMEL R TRUST |
$309.29 |
|
| 168555 |
3/15/2012 |
CHEW, DEAONDRA |
$223.61 |
|
| 168554 |
3/15/2012 |
COFIELD, CAROLYN & DONALD |
$148.99 |
|
| 168553 |
3/15/2012 |
CROWDER, L-J A & CROWDER-BAILEY, G |
$313.53 |
|
| 168552 |
3/15/2012 |
FRASER, HUGH J |
$130.90 |
|
| 168551 |
3/15/2012 |
ANTHONY, RASS & WF LILLIE L |
$225.56 |
|
| 168550 |
3/15/2012 |
SWIMS-WALLACE, YOLANDRIA |
$87.97 |
|
| 168549 |
3/15/2012 |
CARUSO, BARBARA L TRUST |
$21.89 |
|
| 168548 |
3/15/2012 |
RULKA, CARMEN D |
$82.47 |
|
| 168547 |
3/15/2012 |
TRUSCOTT, STEVEN T |
$147.06 |
|
| 168546 |
3/15/2012 |
BROOKS, WILLIAM F |
$810.82 |
|
| 168545 |
3/15/2012 |
KASLE STEEL AUTO BLANKERS, LLC |
$76,586.52 |
|
| 168544 |
3/15/2012 |
SHIN, HAN & WF KIL |
$667.67 |
|
| 168543 |
3/15/2012 |
FRENCH, JOSEPH & WF STACI |
$4,126.44 |
|
| 168542 |
3/15/2012 |
ATLAS OIL COMPANY |
$2,704.41 |
|
| 168541 |
3/15/2012 |
VINCENT LLC |
$8,056.04 |
|
| 168540 |
3/15/2012 |
ROOTER1 LLC |
$27.13 |
|
| 168539 |
3/15/2012 |
ELECTRONIC RESORATION SERVICES INC |
$9,005.16 |
|
| 168538 |
3/15/2012 |
STATE OF MICHIGAN |
$102,708.63 |
|
| 168537 |
3/15/2012 |
STATE OF MICHIGAN |
$74,362.02 |
|
| 168536 |
3/15/2012 |
Bierlein Companies, Inc. |
$876.95 |
|
| 168535 |
3/15/2012 |
Leslie M Mondeau |
$586.44 |
|
| 168534 |
3/15/2012 |
BRAD MCGEATHY OR SOARING EAGLE |
$91.25 |
|
| 168533 |
3/15/2012 |
BRAD MCGEATHY OR ASPHALT PAV ASSOC |
$120.00 |
|
| 168532 |
3/15/2012 |
CURTIS ARMSTRONG OR SOARING EAGLE |
$91.25 |
|
| 168531 |
3/15/2012 |
CURTIS ARMSTRONG OR ASPHALT PVMT AS |
$120.00 |
|
| 168530 |
3/15/2012 |
BETTY WIDEMAN OR SOARING EAGLE |
$182.50 |
|
| 168529 |
3/15/2012 |
RODNEY MCGAHA OR STATE OF MICHIGAN |
$125.00 |
Void |
| 168528 |
3/15/2012 |
RICK JOHNSON OR PETTY CASH |
$201.82 |
|
| 168527 |
3/15/2012 |
DANNY SCHILLER OR SOARING EAGLE |
$91.25 |
|
| 168526 |
3/15/2012 |
DANNY SCHILLER OR ASPHALT PVMT ASSO |
$120.00 |
|
| 168525 |
3/15/2012 |
GEORGE JOHNSON OR SOARING EAGLE |
$91.25 |
|
| 168524 |
3/15/2012 |
GEORGE JOHNSON OR ASPHALT PVMT AS |
$120.00 |
|
| 168523 |
3/15/2012 |
AT & T |
$1,073.42 |
|
| 168522 |
3/15/2012 |
AT & T |
$18,130.68 |
|
| 168521 |
3/15/2012 |
U.S. DEPT OF HOUSING&URBAN DEV |
$5,000.00 |
|
| 168520 |
3/15/2012 |
WIN'S LIGHTING, INC |
$117.48 |
|
| 168519 |
3/15/2012 |
COMCAST |
$42.39 |
|
| 168518 |
3/15/2012 |
UNITED PARCEL SERVICE CHAIN SOLUTIO |
$12.95 |
|
| 168517 |
3/15/2012 |
NATIONAL FIRE PROTECTION ASSOC-NFPA |
$165.00 |
|
| 168516 |
3/15/2012 |
GENESEE COUNTY FIRE CHIEF'S ASSOC |
$305.00 |
|
| 168515 |
3/15/2012 |
CONSUMERS ENERGY |
$246,809.90 |
|
| 168514 |
3/15/2012 |
HURLEY MEDICAL CENTER |
$40.00 |
|
| 168513 |
3/15/2012 |
U.S. POSTAL SERVICE |
$2,160.00 |
|
| 168512 |
3/15/2012 |
UNITED PARCEL SERVICE |
$39.21 |
|
| 168511 |
3/15/2012 |
GENESEE COUNTY ROAD COMMISSION |
$820.34 |
|
| 168510 |
3/15/2012 |
CONSUMERS ENERGY |
$4,871.00 |
|
| 168509 |
3/15/2012 |
CONSUMERS ENERGY |
$1,855.47 |
|
| E0000008268 |
3/12/2012 |
PAYROLL DEDUCTION |
$24,050.79 |
|
| E0000000271 |
3/12/2012 |
MARATHON FLINT OIL COMPANY |
$31,312.49 |
|
| A0000008267 |
3/12/2012 |
F L GIBSON GROUP, P.C. |
$100,000.00 |
|
| A0000008266 |
3/12/2012 |
DAVID PIERCE |
$20.00 |
|
| A0000008265 |
3/12/2012 |
THOMAS CHILDS |
$145.17 |
|
| A0000008264 |
3/12/2012 |
RYAN CUMMINGS |
$6.00 |
|
| A0000008263 |
3/12/2012 |
JOHN POSTULKA |
$80.48 |
|
| A0000008262 |
3/12/2012 |
ROBERT LAULETTA |
$20.00 |
|
| A0000008261 |
3/12/2012 |
CINDY CHESHIER |
$6.00 |
|
| A0000008260 |
3/12/2012 |
DONALD LEWIS |
$198.20 |
|
| A0000008259 |
3/12/2012 |
JESSIE CLOMAN |
$6.00 |
|
| A0000008258 |
3/12/2012 |
HOWARD SWICKARD |
$206.57 |
|
| A0000008257 |
3/12/2012 |
I'LANTA M ROBBINS |
$225.01 |
|
| A0000008256 |
3/12/2012 |
GLENN THOMAS |
$254.19 |
|
| A0000008255 |
3/12/2012 |
EPIC TECHNOLOGY SOLUTIONSLLC |
$10,000.00 |
|
| A0000008254 |
3/12/2012 |
MARY ANN BROWN |
$60.00 |
|
| A0000008253 |
3/12/2012 |
HOLLAND & KNIGHT LLP |
$7,286.27 |
|
| A0000008252 |
3/12/2012 |
MODERN WATER INC |
$872.92 |
|
| A0000008251 |
3/12/2012 |
WILLNETTA SHAW |
$40.00 |
|
| A0000008250 |
3/12/2012 |
DIPONIO CONTRACTING INC |
$166,432.18 |
|
| A0000008249 |
3/12/2012 |
MAMIE L WALLACE |
$40.00 |
|
| A0000008248 |
3/12/2012 |
ROYAL ARC WELDING |
$1,995.00 |
|
| A0000008247 |
3/12/2012 |
SMITH VILLAGE CONSTRUCTION SERVICES |
$225,638.31 |
|
| A0000008246 |
3/12/2012 |
MICHIGAN ELECTRIC SUPPLY COMPANY |
$541.94 |
|
| A0000008245 |
3/12/2012 |
JANET M ARBOR |
$510.00 |
|
| A0000008244 |
3/12/2012 |
DZINEBYTES WEB DEVELOPMENT |
$220.00 |
|
| A0000008243 |
3/12/2012 |
GRIFFIN PEST SOLUTIONS INC |
$320.00 |
|
| A0000008242 |
3/12/2012 |
INTERNATIONAL ASBESTOS TESTING |
$120.00 |
|
| A0000008241 |
3/12/2012 |
INTEGRITY TESTING & SAFETY |
$65.00 |
|
| A0000008240 |
3/12/2012 |
DIANE M BLASSINGAME |
$120.00 |
|
| A0000008239 |
3/12/2012 |
TRIANGLE SYSTEMS INC |
$3,495.64 |
|
| A0000008238 |
3/12/2012 |
FLEETPRIDE, INC |
$428.69 |
|
| A0000008237 |
3/12/2012 |
FRONTIER |
$528.38 |
|
| A0000008236 |
3/12/2012 |
PRIORITY ONE EMERGENCY INC |
$413.01 |
|
| A0000008235 |
3/12/2012 |
LAKESHORE ENERGY SERVICES, LLC |
$15,430.03 |
|
| A0000008234 |
3/12/2012 |
METRO COMMUNITY DEVELOPMENT, INC |
$8,784.86 |
|
| A0000008233 |
3/12/2012 |
A-PLUS ASBESTOS ABATEMENT LLC |
$17,975.65 |
|
| A0000008232 |
3/12/2012 |
CENTRAL CONCRETE PRODUCTS, INC |
$1,950.35 |
|
| A0000008231 |
3/12/2012 |
MID MICHIGAN STATION SERVICES |
$400.75 |
|
| A0000008230 |
3/12/2012 |
SCIENTIFIC BRAKE & EQUIPMENT CO. |
$224.39 |
|
| A0000008229 |
3/12/2012 |
SPARTAN STORES INC |
$48.14 |
|
| A0000008228 |
3/12/2012 |
SYSTEMS SPECIALTIES |
$8,035.40 |
|
| A0000008227 |
3/12/2012 |
JOHNSON,ROSATI,LABARGE,ASELTYNE |
$88.00 |
|
| A0000008226 |
3/12/2012 |
EDITH WILSON |
$80.00 |
|
| A0000008225 |
3/12/2012 |
DEBORAH M HOLMES |
$40.00 |
|
| A0000008224 |
3/12/2012 |
THUMB ALARM SYSTEM, INC |
$50.00 |
|
| A0000008223 |
3/12/2012 |
COLLIN T STEVENS |
$279.00 |
|
| A0000008222 |
3/12/2012 |
PHYSIO-CONTROL CORP |
$916.97 |
|
| A0000008221 |
3/12/2012 |
CHARLES E SYRJAMAKI, M.D. |
$2,380.00 |
|
| A0000008220 |
3/12/2012 |
Y.H.M.S., INC |
$3,000.00 |
|
| A0000008219 |
3/12/2012 |
DVA AMBULANCE, INC |
$1,113.00 |
|
| A0000008218 |
3/12/2012 |
LYNN PEAVY CO |
$366.00 |
|
| A0000008217 |
3/12/2012 |
ARNOLD SALES |
$100.16 |
|
| A0000008216 |
3/12/2012 |
GENESEE COUNTY LAND BANK AUTHORITY |
$85,560.88 |
|
| A0000008215 |
3/12/2012 |
FORCE AMERICA INC |
$42.51 |
|
| A0000008214 |
3/12/2012 |
A.S.K. SERVICES, INC. |
$1,550.00 |
|
| A0000008213 |
3/12/2012 |
QUILL |
$55.99 |
|
| A0000008212 |
3/12/2012 |
BURNASH WRECKING, INC |
$4,504.00 |
|
| A0000008211 |
3/12/2012 |
WINEGARDEN, HALEY, LINDHOLM & |
$984.50 |
|
| A0000008210 |
3/12/2012 |
REEFER PETERBILT |
$3,884.25 |
|
| A0000008209 |
3/12/2012 |
MICHIGAN PIPE & VALVE - FLINT |
$2,712.21 |
|
| A0000008208 |
3/12/2012 |
GRAND TRUNK WESTERN RR |
$6,120.00 |
|
| A0000008207 |
3/12/2012 |
OVERHEAD DOOR OF FLINT |
$2,671.67 |
|
| A0000008206 |
3/12/2012 |
MID MICHIGAN AUTO PARTS |
$16.29 |
|
| A0000008205 |
3/12/2012 |
TOP HAT AUTO WASH |
$642.00 |
|
| A0000008204 |
3/12/2012 |
GCR TIRE CENTERS |
$3,110.00 |
|
| A0000008203 |
3/12/2012 |
FLINT AREA ENTERPRISE COMMUNITY |
$5,370.00 |
|
| A0000008202 |
3/12/2012 |
DETROIT SALT CO |
$49,532.17 |
|
| A0000008201 |
3/12/2012 |
PRODUCTIVITY SYSTEMS INC |
$246.62 |
|
| A0000008200 |
3/12/2012 |
B & D ELEVATOR SERVICES INC |
$1,316.66 |
|
| A0000008199 |
3/12/2012 |
CINTAS CORP |
$771.85 |
|
| A0000008198 |
3/12/2012 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$27.20 |
|
| A0000008197 |
3/12/2012 |
GENESEE WASTE SERVICES, INC |
$270.00 |
|
| A0000008196 |
3/12/2012 |
AMERICAN SEWER CLEANERS |
$200.00 |
|
| A0000008195 |
3/12/2012 |
LOWE'S HOME CENTER |
$207.69 |
|
| A0000008194 |
3/12/2012 |
ALDRIDGE TRUCKING |
$429.20 |
|
| A0000008193 |
3/12/2012 |
PVS TECHNOLOGIES INC |
$8,248.93 |
|
| A0000008192 |
3/12/2012 |
SUPPLYPRO |
$732.00 |
|
| A0000008191 |
3/12/2012 |
BROWN & SONS COMPANY, INC. |
$3,307.30 |
|
| A0000008190 |
3/12/2012 |
MACOMB GROUP |
$105.39 |
|
| A0000008189 |
3/12/2012 |
TESTAMERICA ANALYTICAL TESTING CORP |
$2,090.03 |
|
| A0000008188 |
3/12/2012 |
PLATINUM MECHANICAL INC |
$503.30 |
|
| A0000008187 |
3/12/2012 |
FLINT TOWNSHIP |
$23.78 |
|
| A0000008186 |
3/12/2012 |
PLANTE & MORAN, LLP |
$4,825.00 |
|
| A0000008185 |
3/12/2012 |
FLINT NEW HOLLAND, INC |
$1,511.89 |
|
| A0000008184 |
3/12/2012 |
MARK J GLAZER |
$2,685.00 |
|
| A0000008183 |
3/12/2012 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$212.04 |
|
| A0000008182 |
3/12/2012 |
Y W C A OF FLINT |
$2,222.08 |
|
| A0000008181 |
3/12/2012 |
XEROX CORP |
$7,995.85 |
|
| A0000008180 |
3/12/2012 |
WEST GROUP |
$3,298.97 |
|
| A0000008179 |
3/12/2012 |
WARNER NORCROSS AND JUDD LLT |
$2,191.55 |
|
| A0000008178 |
3/12/2012 |
WILLIAM E WALTER INC |
$3,733.00 |
|
| A0000008177 |
3/12/2012 |
UNION PRINTING |
$1,153.00 |
|
| A0000008176 |
3/12/2012 |
UMA LANGUAGE SERVICES |
$238.00 |
|
| A0000008175 |
3/12/2012 |
STANDARD ELECTRIC CO |
$17.69 |
|
| A0000008174 |
3/12/2012 |
RED WING SHOE STORE |
$1,180.00 |
|
| A0000008173 |
3/12/2012 |
PLUNKETT AND COONEY |
$2,066.15 |
|
| A0000008172 |
3/12/2012 |
OFFICE DEPOT |
$1,406.53 |
|
| A0000008171 |
3/12/2012 |
MID STATES BOLT & SCREW CO |
$567.20 |
|
| A0000008170 |
3/12/2012 |
MCNAUGHTON MCKAY ELECTRIC CO |
$1,725.34 |
|
| A0000008169 |
3/12/2012 |
LOOMIS FARGO & COMPANY |
$582.49 |
|
| A0000008168 |
3/12/2012 |
KNOBLOCK ACE HARDWARE CO |
$1,866.33 |
|
| A0000008167 |
3/12/2012 |
ICMA |
$2,439.56 |
|
| A0000008166 |
3/12/2012 |
HYDRO DYNAMICS |
$1,213.67 |
|
| A0000008165 |
3/12/2012 |
GOYETTE MECHANICAL COMPANY |
$336.30 |
|
| A0000008164 |
3/12/2012 |
GENESEE COUNTY TREASURER |
$357.00 |
|
| A0000008163 |
3/12/2012 |
FLINT WELDING SUPPLY CO |
$147.50 |
|
| A0000008162 |
3/12/2012 |
FISHBECK THOMPSON CARR & HUBER INC |
$2,953.50 |
|
| A0000008161 |
3/12/2012 |
CONSTRUCTION FASTENERS |
$554.00 |
|
| A0000008160 |
3/12/2012 |
CITIZENS DISPOSAL INC |
$37,644.13 |
|
| A0000008159 |
3/12/2012 |
C & S MOTORS |
$4,517.49 |
|
| A0000008158 |
3/12/2012 |
AUSTINS BODY SHOP |
$2,427.08 |
|
| A0000008157 |
3/12/2012 |
APPLEGATE CHEVROLET |
$197.55 |
|
| A0000008156 |
3/12/2012 |
ACE ASPHALT AND PAVING COMPANY |
$9,119.50 |
|
| A0000008155 |
3/12/2012 |
PAYROLL DEDUCTION |
$35.44 |
|
| A0000008154 |
3/12/2012 |
PAYROLL DEDUCTION |
$2.50 |
|
| A0000008153 |
3/12/2012 |
PAYROLL DEDUCTION |
$64.29 |
|
| A0000008152 |
3/12/2012 |
PAYROLL DEDUCTION |
$10.00 |
|
| A0000008151 |
3/12/2012 |
PAYROLL DEDUCTION |
$1,321.94 |
|
| A0000008150 |
3/12/2012 |
PAYROLL DEDUCTION |
$1,903.72 |
|
| A0000008149 |
3/12/2012 |
PAYROLL DEDUCTION |
$6,740.32 |
|
| A0000008148 |
3/12/2012 |
PAYROLL DEDUCTION |
$300.00 |
|
| A0000008147 |
3/12/2012 |
PAYROLL DEDUCTION |
$455.00 |
|
| A0000008146 |
3/12/2012 |
PAYROLL DEDUCTION |
$626.22 |
|
| A0000008145 |
3/12/2012 |
PAYROLL DEDUCTION |
$16,319.00 |
|
| A0000008144 |
3/12/2012 |
PAYROLL DEDUCTION |
$18,048.43 |
|
| A0000008143 |
3/12/2012 |
PAYROLL DEDUCTION |
$1,537.90 |
|
| A0000008142 |
3/12/2012 |
PAYROLL DEDUCTION |
$15,413.01 |
|
| A0000008141 |
3/12/2012 |
PAYROLL DEDUCTION |
$250.00 |
|
| A0000008140 |
3/12/2012 |
PAYROLL DEDUCTION |
$1,975.25 |
|
| A0000008139 |
3/12/2012 |
PAYROLL DEDUCTION |
$7,111.53 |
|
| A0000008138 |
3/12/2012 |
PAYROLL DEDUCTION |
$1,062.53 |
|
| A0000008137 |
3/12/2012 |
PAYROLL DEDUCTION |
$3,322.53 |
|
| A0000008136 |
3/12/2012 |
PAYROLL DEDUCTION |
$3,435.10 |
|
| A0000008135 |
3/12/2012 |
PAYROLL DEDUCTION |
$21,429.55 |
|
| 168508 |
3/8/2012 |
MICHAEL TRETHEWEY SUPPLEMENTAL |
$100,000.00 |
|
| 168507 |
3/8/2012 |
STATE OF MICHIGAN |
$130.00 |
|
| 168506 |
3/8/2012 |
Check Free Pay |
$100.00 |
|
| 168505 |
3/8/2012 |
Genesee County Treasurer |
$1,175.22 |
|
| 168504 |
3/8/2012 |
Genesee County Treasurer |
$1,119.98 |
|
| 168503 |
3/8/2012 |
Grant Hamady Realty |
$38.47 |
|
| 168502 |
3/8/2012 |
THOMAS CHILDS OR MICH SECTION AWWA |
$375.00 |
|
| 168501 |
3/8/2012 |
NICOLE ALEXANDER OR MICH SECT AWWA |
$375.00 |
|
| 168500 |
3/8/2012 |
ROBERT BINCSIK OR MRWA |
$175.00 |
|
| 168499 |
3/8/2012 |
PAUL SIMPSON OR MRWA |
$285.00 |
|
| 168498 |
3/8/2012 |
DONALD LEWIS OR STATE OF MICHIGAN |
$300.00 |
|
| 168497 |
3/8/2012 |
HOWARD SWICKARD OR GRND TRAV RESORT |
$382.65 |
|
| 168496 |
3/8/2012 |
HOWARD SWICKARD OR MRWA |
$285.00 |
|
| 168495 |
3/8/2012 |
TAWANNA S JACKSON |
$7,812.00 |
|
| 168494 |
3/8/2012 |
ROSIE AUTRY |
$949.79 |
|
| 168493 |
3/8/2012 |
GLADYS ROOT |
$2,530.12 |
|
| 168492 |
3/8/2012 |
MARY TYLER |
$7,131.00 |
|
| 168491 |
3/8/2012 |
ROBERT H. GOODMAN |
$7,323.00 |
|
| 168490 |
3/8/2012 |
AT & T |
$6,757.80 |
|
| 168489 |
3/8/2012 |
AT & T MOBILITY |
$2,315.50 |
|
| 168488 |
3/8/2012 |
AT & T |
$385.98 |
|
| 168487 |
3/8/2012 |
AT & T |
$32.38 |
|
| 168486 |
3/8/2012 |
COMCAST |
$390.01 |
|
| 168485 |
3/8/2012 |
UNITED PARCEL SERVICE CHAIN SOLUTIO |
$177.92 |
|
| 168484 |
3/8/2012 |
Consumers Energy |
$175,002.75 |
|
| 168483 |
3/8/2012 |
AMERICAN MESSAGING |
$292.10 |
|
| 168482 |
3/8/2012 |
L.E.O.R.T.C. |
$14,101.36 |
|
| 168481 |
3/8/2012 |
HURLEY MEDICAL CENTER |
$170.00 |
|
| 168480 |
3/8/2012 |
NEXTEL COMMUNICATIONS |
$7,553.45 |
|
| 168479 |
3/8/2012 |
U.S. POSTAL SERVICE |
$136.00 |
|
| 168478 |
3/7/2012 |
PAYROLL DEDUCTION |
$188.77 |
|
| 168477 |
3/7/2012 |
PAYROLL DEDUCTION |
$1,447.42 |
|
| 168476 |
3/7/2012 |
PAYROLL DEDUCTION |
$99.00 |
|
| 168475 |
3/7/2012 |
PAYROLL DEDUCTION |
$7.69 |
|
| 168474 |
3/7/2012 |
PAYROLL DEDUCTION |
$486.35 |
|
| 168473 |
3/7/2012 |
PAYROLL DEDUCTION |
$125.00 |
|
| 168472 |
3/7/2012 |
PAYROLL DEDUCTION |
$7,056.30 |
|
| 168471 |
3/7/2012 |
PAYROLL DEDUCTION |
$77.64 |
|
| 168470 |
3/7/2012 |
PAYROLL DEDUCTION |
$10,949.90 |
|
| 168469 |
3/7/2012 |
PAYROLL DEDUCTION |
$233.79 |
|
| 168468 |
3/7/2012 |
PAYROLL DEDUCTION |
$477.61 |
|
| 168467 |
3/7/2012 |
PAYROLL DEDUCTION |
$515.57 |
|
| 168466 |
3/7/2012 |
PAYROLL DEDUCTION |
$33.00 |
|
| 168465 |
3/7/2012 |
PAYROLL DEDUCTION |
$100.00 |
|
| 168464 |
3/7/2012 |
PAYROLL DEDUCTION |
$70.00 |
|
| 168463 |
3/7/2012 |
PAYROLL DEDUCTION |
$100.00 |
|
| 168462 |
3/7/2012 |
PAYROLL DEDUCTION |
$230.60 |
|
| 168461 |
3/7/2012 |
PAYROLL DEDUCTION |
$70.00 |
|
| 168460 |
3/7/2012 |
PAYROLL DEDUCTION |
$75.00 |
|
| 168459 |
3/7/2012 |
PAYROLL DEDUCTION |
$75.00 |
|
| 168458 |
3/7/2012 |
PAYROLL DEDUCTION |
$50.00 |
|
| 168457 |
3/7/2012 |
PAYROLL DEDUCTION |
$362.69 |
|
| 168456 |
3/7/2012 |
PAYROLL DEDUCTION |
$155.54 |
|
| 168455 |
3/7/2012 |
PAYROLL DEDUCTION |
$9,600.79 |
|
| 168454 |
3/7/2012 |
PAYROLL DEDUCTION |
$371.54 |
|
| E0000000270 |
3/6/2012 |
MARATHON FLINT OIL COMPANY |
$70,795.39 |
|
| A0000008134 |
3/5/2012 |
RYAN CUMMINGS |
$56.61 |
|
| A0000008133 |
3/5/2012 |
M CATHY DOWD (PER DIEM) |
$115.00 |
|
| A0000008132 |
3/5/2012 |
CINDY CHESHIER |
$56.61 |
|
| A0000008131 |
3/5/2012 |
PAULA J. MCGLOWN |
$85.22 |
|
| A0000008130 |
3/5/2012 |
GLENDA DUNLAP |
$56.61 |
|
| A0000008129 |
3/5/2012 |
LYNNE DREWETT |
$104.52 |
|
| A0000008128 |
3/5/2012 |
SWEDISH BIOGAS INTERNATIONAL, LLC |
$23,298.61 |
|
| A0000008127 |
3/5/2012 |
PRINTEK INC |
$3,505.00 |
|
| A0000008126 |
3/5/2012 |
BUNDSCHUH LANDSCAPE CENTER INC |
$460.00 |
|
| A0000008125 |
3/5/2012 |
MICHIGAN ELECTRIC SUPPLY COMPANY |
$1,663.20 |
|
| A0000008124 |
3/5/2012 |
DZINEBYTES WEB DEVELOPMENT |
$120.00 |
|
| A0000008123 |
3/5/2012 |
GRIFFIN PEST SOLUTIONS INC |
$90.00 |
|
| A0000008122 |
3/5/2012 |
INTERNATIONAL ASBESTOS TESTING |
$195.00 |
|
| A0000008121 |
3/5/2012 |
GLEN M-D COTTON, PLC |
$770.00 |
|
| A0000008120 |
3/5/2012 |
INTEGRITY TESTING & SAFETY |
$130.00 |
|
| A0000008119 |
3/5/2012 |
FLEETPRIDE, INC |
$198.10 |
|
| A0000008118 |
3/5/2012 |
CYDI OF MICHIGAN |
$737.70 |
|
| A0000008117 |
3/5/2012 |
CENTER FOR BUSINESS INNOVATION |
$283.39 |
|
| A0000008116 |
3/5/2012 |
RESOURCE GENESEE |
$54,226.95 |
|
| A0000008115 |
3/5/2012 |
A-PLUS ASBESTOS ABATEMENT LLC |
$2,903.25 |
|
| A0000008114 |
3/5/2012 |
COLUMBIA ANALYTICAL SERVICES, INC |
$210.00 |
|
| A0000008113 |
3/5/2012 |
HEALTHPLUS OF MICHIGAN |
$635,338.94 |
|
| A0000008112 |
3/5/2012 |
CENTRAL CONCRETE PRODUCTS, INC |
$4,988.00 |
|
| A0000008111 |
3/5/2012 |
SPARTAN STORES INC |
$76.62 |
|
| A0000008110 |
3/5/2012 |
RELIABLE OFFICE SUPPLIES |
$59.91 |
|
| A0000008109 |
3/5/2012 |
CARLA C DELAROSA |
$120.00 |
|
| A0000008108 |
3/5/2012 |
MICHIGAN STATE UNIVERSITY |
$30,000.00 |
|
| A0000008107 |
3/5/2012 |
KOMATSU FINANCIAL LIMITED PARTNERSH |
$2,700.43 |
|
| A0000008106 |
3/5/2012 |
COLLIN T STEVENS |
$279.00 |
|
| A0000008105 |
3/5/2012 |
LTM FIRE EQUIPMENT |
$1,317.98 |
|
| A0000008104 |
3/5/2012 |
ROWLEYS WHOLESALE |
$1,855.65 |
|
| A0000008103 |
3/5/2012 |
ARNOLD SALES |
$1,941.01 |
|
| A0000008102 |
3/5/2012 |
HUBBARDS MILITARY SUPPLY INC |
$4,500.00 |
|
| A0000008101 |
3/5/2012 |
GENESEE COUNTY LAND BANK AUTHORITY |
$61,413.58 |
|
| A0000008100 |
3/5/2012 |
FORCE AMERICA INC |
$42.51 |
|
| A0000008099 |
3/5/2012 |
BELLE TIRE |
$45.00 |
|
| A0000008098 |
3/5/2012 |
QUILL |
$127.98 |
|
| A0000008097 |
3/5/2012 |
BURNASH WRECKING, INC |
$18,408.60 |
|
| A0000008096 |
3/5/2012 |
STANDARD INSURANCE CO. |
$7,038.72 |
|
| A0000008095 |
3/5/2012 |
SMITTY'S TOWING |
$44.00 |
|
| A0000008094 |
3/5/2012 |
REEFER PETERBILT |
$481.33 |
|
| A0000008093 |
3/5/2012 |
GRAINGER |
$1,147.05 |
|
| A0000008092 |
3/5/2012 |
GENESYS OCCUPATIONAL HEALTH NETWORK |
$110.00 |
|
| A0000008091 |
3/5/2012 |
MICHIGAN PIPE & VALVE - FLINT |
$1,780.66 |
|
| A0000008090 |
3/5/2012 |
LIBERTY FENCE |
$1,650.00 |
|
| A0000008089 |
3/5/2012 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$9,071.35 |
|
| A0000008088 |
3/5/2012 |
WINDER POLICE EQUIPMENT CO |
$3,188.92 |
|
| A0000008087 |
3/5/2012 |
OVERHEAD DOOR OF FLINT |
$587.35 |
|
| A0000008086 |
3/5/2012 |
MID MICHIGAN AUTO PARTS |
$3.74 |
|
| A0000008085 |
3/5/2012 |
GCR TIRE CENTERS |
$9,545.00 |
|
| A0000008084 |
3/5/2012 |
FLINT AREA ENTERPRISE COMMUNITY |
$10,605.32 |
|
| A0000008083 |
3/5/2012 |
CINTAS CORP |
$386.62 |
|
| A0000008082 |
3/5/2012 |
MICHIGAN TEMPERATURE SUPPLY |
$726.00 |
|
| A0000008081 |
3/5/2012 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$455.36 |
|
| A0000008080 |
3/5/2012 |
GENESEE WASTE SERVICES, INC |
$2,314.00 |
|
| A0000008079 |
3/5/2012 |
CDW GOVERNMENT INC |
$129.19 |
|
| A0000008078 |
3/5/2012 |
AMERICAN SEWER CLEANERS |
$185.00 |
|
| A0000008077 |
3/5/2012 |
LOWE'S HOME CENTER |
$122.92 |
|
| A0000008076 |
3/5/2012 |
TROY CLEANERS COMPANY |
$242.30 |
|
| A0000008075 |
3/5/2012 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$330.00 |
|
| A0000008074 |
3/5/2012 |
BROWN & SONS COMPANY, INC. |
$3,946.63 |
|
| A0000008073 |
3/5/2012 |
MACOMB GROUP |
$692.05 |
|
| A0000008072 |
3/5/2012 |
SAFE RECORDS CENTER INC |
$205.00 |
|
| A0000008071 |
3/5/2012 |
TESTAMERICA ANALYTICAL TESTING CORP |
$596.93 |
|
| A0000008070 |
3/5/2012 |
COMMUNICATION ACCESS CENTER |
$148.88 |
|
| A0000008069 |
3/5/2012 |
GENESEE COUNTY TREASURER |
$61,266.00 |
|
| A0000008068 |
3/5/2012 |
AIRGAS INC |
$9.99 |
|
| A0000008067 |
3/5/2012 |
XEROX CORPORATION |
$369.40 |
|
| A0000008066 |
3/5/2012 |
JCI JONES CHEMICALS, INC |
$5,674.00 |
|
| A0000008065 |
3/5/2012 |
GRAFF TRUCK CENTER |
$1,136.80 |
|
| A0000008064 |
3/5/2012 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$1,087.09 |
|
| A0000008063 |
3/5/2012 |
Y W C A OF FLINT |
$7,133.28 |
|
| A0000008062 |
3/5/2012 |
UNION PRINTING |
$435.00 |
|
| A0000008061 |
3/5/2012 |
UMA LANGUAGE SERVICES |
$363.00 |
|
| A0000008060 |
3/5/2012 |
SIMEN, FIGURA & PARKER PLC |
$671.00 |
|
| A0000008059 |
3/5/2012 |
FRED ROSS |
$24.00 |
|
| A0000008058 |
3/5/2012 |
RED WING SHOE STORE |
$940.99 |
|
| A0000008057 |
3/5/2012 |
OLD DOMINION BRUSH |
$64.50 |
|
| A0000008056 |
3/5/2012 |
OFFICE DEPOT |
$3,399.61 |
|
| A0000008055 |
3/5/2012 |
MID MICHIGAN LOCK & SAFE SERVICE |
$649.00 |
|
| A0000008054 |
3/5/2012 |
MID STATES BOLT & SCREW CO |
$678.39 |
|
| A0000008053 |
3/5/2012 |
MICHIGAN LUMBER CO |
$103.80 |
|
| A0000008052 |
3/5/2012 |
MCNAUGHTON MCKAY ELECTRIC CO |
$666.97 |
|
| A0000008051 |
3/5/2012 |
JANS PROFESIONAL DRY CLEANERS |
$32.43 |
|
| A0000008050 |
3/5/2012 |
JACK DOHENY SUPPLY |
$3,471.46 |
|
| A0000008049 |
3/5/2012 |
GABRIEL ROEDER SMITH AND CO |
$1,200.00 |
|
| A0000008048 |
3/5/2012 |
DISABILITY NETWORK |
$24,373.92 |
|
| A0000008047 |
3/5/2012 |
DIGILINK COMPUTER |
$259.00 |
|
| A0000008046 |
3/5/2012 |
CLARK FIRE AND SAFETY INC |
$3,120.00 |
|
| A0000008045 |
3/5/2012 |
CITIZENS DISPOSAL INC |
$52,834.41 |
|
| A0000008044 |
3/5/2012 |
APPLEGATE CHEVROLET |
$3,490.43 |
|
| E0000008043 |
3/1/2012 |
RETIREMENT DEDUCTION |
$17,807.06 |
|
| A0000008042 |
3/1/2012 |
RETIREMENT DEDUCTION |
$1,331.90 |
|
| A0000008041 |
3/1/2012 |
RETIREMENT DEDUCTION |
$853.00 |
|
| A0000008040 |
3/1/2012 |
RETIREMENT DEDUCTION |
$1,635.00 |
|
| A0000008039 |
3/1/2012 |
RETIREMENT DEDUCTION |
$1,753.65 |
|
| A0000008038 |
3/1/2012 |
RETIREMENT DEDUCTION |
$5,114.44 |
|
| A0000008037 |
3/1/2012 |
RETIREMENT DEDUCTION |
$6,673.60 |
|
| A0000008036 |
3/1/2012 |
RETIREMENT DEDUCTION |
$104,748.46 |
|
| A0000008035 |
3/1/2012 |
RETIREMENT DEDUCTION |
$99.20 |
|
| 168453 |
3/1/2012 |
PAYROLL DEDUCTION |
$2,065.42 |
|
| 168452 |
3/1/2012 |
KRYSTAL WALLACE |
$4,450.42 |
|
| 168451 |
3/1/2012 |
CHRISTEN YOUNG & HIS ATTYS |
$25,000.00 |
|
| 168450 |
3/1/2012 |
GREGORY T GIBBS AND AMERICAN CIVIL |
$22,500.00 |
|
| 168449 |
3/1/2012 |
RICHARD DAMON HETHERINGTON |
$47,500.00 |
|
| 168448 |
3/1/2012 |
DAVID MCPEAK & HIS ATTORNEYS |
$5,000.00 |
|
| 168447 |
3/1/2012 |
STATE OF MICHIGAN |
$165.00 |
|
| 168446 |
3/1/2012 |
STATE OF MICHIGAN |
$11,282.15 |
|
| 168445 |
3/1/2012 |
STATE OF MICHIGAN |
$7,000.00 |
|
| 168444 |
3/1/2012 |
Terra Contracting |
$151.84 |
|
| 168443 |
3/1/2012 |
FACVB/BIKESTTB |
$252.55 |
|
| 168442 |
3/1/2012 |
FACVB/BTTB |
$252.55 |
|
| 168441 |
3/1/2012 |
FACVB/BTTB |
$252.55 |
|
| 168440 |
3/1/2012 |
L Zellar & Sons Excavating |
$352.06 |
|
| 168439 |
3/1/2012 |
Bayview Financial |
$227.64 |
|
| 168438 |
3/1/2012 |
Case Island Glass LLC |
$43.31 |
|
| 168437 |
3/1/2012 |
Back to the Bricks |
$252.55 |
|
| 168436 |
3/1/2012 |
Burnash Wrecking |
$316.65 |
|
| 168435 |
3/1/2012 |
Michigan Community Services |
$101.96 |
|
| 168434 |
3/1/2012 |
FACVB/BIKESTTB |
$227.13 |
|
| 168433 |
3/1/2012 |
FACVB/BTTB |
$204.22 |
|
| 168432 |
3/1/2012 |
Back to the Bricks |
$245.87 |
|
| 168431 |
3/1/2012 |
Greater Flint Art Counsil |
$252.55 |
|
| 168430 |
3/1/2012 |
Hurley Medical Center |
$192.43 |
|
| 168429 |
3/1/2012 |
Vash Investments Group Inc |
$354.48 |
|
| 168428 |
3/1/2012 |
Sorensen Gross |
$162.92 |
|
| 168427 |
3/1/2012 |
Granger Damon, Gregory-Dale |
$231.80 |
|
| 168426 |
3/1/2012 |
Flint Public Library |
$5,455.40 |
|
| 168425 |
3/1/2012 |
Flint River Farms |
$262.53 |
|
| 168424 |
3/1/2012 |
JJIMMY MITCHUM OR GRD HAVEN C OF C |
$83.00 |
|
| 168423 |
3/1/2012 |
JIMMY MITCHUM OR GT LKS SAFETY TRNG |
$52.00 |
|
| 168422 |
3/1/2012 |
GLENN SMITH OR STATE OF MICHIGAN |
$400.00 |
|
| 168421 |
3/1/2012 |
THAD DOMICK OR STATE OF MICHIGAN |
$125.00 |
|
| 168420 |
3/1/2012 |
THOMAS HUTCHINGS OR STATE OF MICH |
$115.00 |
|
| 168419 |
3/1/2012 |
JOHN FLORSHINGER OR STATE OF |
$125.00 |
|
| 168418 |
3/1/2012 |
DOUGLAS SEPANAK |
$7,860.00 |
|
| 168417 |
3/1/2012 |
COMCAST |
$189.75 |
|
| 168416 |
3/1/2012 |
HAZCO SERVICES |
$298.90 |
|
| 168415 |
3/1/2012 |
ARGUS SUPPLY |
$194.22 |
|
| 168414 |
3/1/2012 |
BRONNER'S |
$29.25 |
|
| 168413 |
3/1/2012 |
CONSUMERS ENERGY |
$13,811.03 |
|
| 168412 |
3/1/2012 |
RETIREMENT DEDUCTION |
$239.43 |
|
| E0000008034 |
2/29/2012 |
PAYROLL DEDUCTION |
$23,724.43 |
|
| A0000008033 |
2/27/2012 |
JANE COMBS |
$112.50 |
|
| A0000008032 |
2/27/2012 |
MARCUS D BROWN |
$40.00 |
|
| A0000008031 |
2/27/2012 |
ARIANNA WARD (PER DIEM) |
$68.27 |
|
| A0000008030 |
2/27/2012 |
TANYA MEEKS |
$213.77 |
|
| A0000008029 |
2/27/2012 |
ANN WILLIAMS |
$68.27 |
|
| A0000008028 |
2/27/2012 |
GREG DUBAY |
$25.00 |
|
| A0000008027 |
2/27/2012 |
ERIC BRUBAKER |
$10.00 |
|
| A0000008026 |
2/27/2012 |
JESSIE CLOMAN |
$56.61 |
|
| A0000008025 |
2/27/2012 |
ENRIQUE RODRIQUEZ |
$10.00 |
|
| A0000008024 |
2/27/2012 |
CRAIG COMBS |
$10.00 |
|
| A0000008023 |
2/27/2012 |
DENISE HARRISON |
$68.27 |
|
| A0000008022 |
2/27/2012 |
PAULA J. MCGLOWN |
$168.78 |
|
| A0000008021 |
2/27/2012 |
KELLY MITCHELL |
$213.24 |
|
| A0000008020 |
2/27/2012 |
MARY ANN BROWN |
$80.00 |
|
| A0000008019 |
2/27/2012 |
WILLNETTA SHAW |
$40.00 |
|
| A0000008018 |
2/27/2012 |
MAMIE L WALLACE |
$80.00 |
|
| A0000008017 |
2/27/2012 |
BEDROCK BUILDING INC |
$11,876.00 |
|
| A0000008016 |
2/27/2012 |
MICHIGAN ELECTRIC SUPPLY COMPANY |
$194.00 |
|
| A0000008015 |
2/27/2012 |
JANET M ARBOR |
$100.00 |
|
| A0000008014 |
2/27/2012 |
DZINEBYTES WEB DEVELOPMENT |
$450.00 |
|
| A0000008013 |
2/27/2012 |
INTERNATIONAL ASBESTOS TESTING |
$110.00 |
|
| A0000008012 |
2/27/2012 |
NORKAN, INC |
$138.70 |
|
| A0000008011 |
2/27/2012 |
DIANE M BLASSINGAME |
$135.00 |
|
| A0000008010 |
2/27/2012 |
FLEETPRIDE, INC |
$38.35 |
|
| A0000008009 |
2/27/2012 |
MILLER, CANFIELD, PADDOCK AND STONE |
$10,165.95 |
|
| A0000008008 |
2/27/2012 |
CYDI OF MICHIGAN |
$761.55 |
|
| A0000008007 |
2/27/2012 |
SPARTAN STORES INC |
$68.63 |
|
| A0000008006 |
2/27/2012 |
CARLA C DELAROSA |
$60.00 |
|
| A0000008005 |
2/27/2012 |
EDITH WILSON |
$80.00 |
|
| A0000008004 |
2/27/2012 |
DEBORAH M HOLMES |
$40.00 |
|
| A0000008003 |
2/27/2012 |
LTM FIRE EQUIPMENT |
$698.58 |
|
| A0000008002 |
2/27/2012 |
HD SUPPLY WATERWORKS, LTD. |
$452.36 |
|
| A0000008001 |
2/27/2012 |
ST. LUKE NORTH END WOMEN'S |
$3,333.32 |
|
| A0000008000 |
2/27/2012 |
PRESTIGE PROMOTIONS |
$254.28 |
|
| A0000007999 |
2/27/2012 |
BURNASH WRECKING, INC |
$3,594.00 |
|
| A0000007998 |
2/27/2012 |
REEFER PETERBILT |
$1,306.27 |
|
| A0000007997 |
2/27/2012 |
KENNEDY INDUSTRIES INC |
$568.85 |
|
| A0000007996 |
2/27/2012 |
HENDERSON GLASS |
$285.42 |
|
| A0000007995 |
2/27/2012 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$4,017.35 |
|
| A0000007994 |
2/27/2012 |
SUNTEL SERVICES |
$272.25 |
|
| A0000007993 |
2/27/2012 |
KEARSLEY SCHOOL DISTRICT |
$1,771.91 |
|
| A0000007992 |
2/27/2012 |
GENESEE COUNTY TREASURER |
$1,238,906.69 |
|
| A0000007991 |
2/27/2012 |
MID MICHIGAN AUTO PARTS |
$7.56 |
|
| A0000007990 |
2/27/2012 |
GCR TIRE CENTERS |
$30.00 |
|
| A0000007989 |
2/27/2012 |
MOE SALES & SERV INC. |
$170.00 |
|
| A0000007988 |
2/27/2012 |
DETROIT SALT CO |
$11,028.24 |
|
| A0000007987 |
2/27/2012 |
B & D ELEVATOR SERVICES INC |
$1,316.67 |
|
| A0000007986 |
2/27/2012 |
CINTAS CORP |
$899.93 |
|
| A0000007985 |
2/27/2012 |
MICHIGAN TEMPERATURE SUPPLY |
$1,394.49 |
|
| A0000007984 |
2/27/2012 |
GENESEE COUNTY TREASURER-MET |
$216,218.92 |
|
| A0000007983 |
2/27/2012 |
ENVIRONMENTAL RESOURCE ASSOCIATES |
$425.11 |
|
| A0000007982 |
2/27/2012 |
GENESEE WASTE SERVICES, INC |
$1,379.50 |
|
| A0000007981 |
2/27/2012 |
ALDRIDGE TRUCKING |
$660.11 |
|
| A0000007980 |
2/27/2012 |
SHULTS EQUIPMENT INC |
$2,849.00 |
|
| A0000007979 |
2/27/2012 |
BROWN & SONS COMPANY, INC. |
$1,262.89 |
|
| A0000007978 |
2/27/2012 |
MACOMB GROUP |
$522.54 |
|
| A0000007977 |
2/27/2012 |
TESTAMERICA ANALYTICAL TESTING CORP |
$464.63 |
|
| A0000007976 |
2/27/2012 |
MICHIGAN BATTERY EQUIPMENT INC |
$136.00 |
|
| A0000007975 |
2/27/2012 |
FERRELLGAS L P |
$36.00 |
Void |
| A0000007974 |
2/27/2012 |
SPENDER & ROBB, P.C. |
$17.60 |
|
| A0000007973 |
2/27/2012 |
FLINT PUBLIC LIBRARY |
$104,074.11 |
|
| A0000007972 |
2/27/2012 |
AIRGAS INC |
$237.38 |
|
| A0000007971 |
2/27/2012 |
XEROX CORPORATION |
$607.72 |
|
| A0000007970 |
2/27/2012 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$253.83 |
|
| A0000007969 |
2/27/2012 |
WESTWOOD HEIGHTS SCHOOL DISTRICT |
$67,488.33 |
|
| A0000007968 |
2/27/2012 |
SWARTZ CREEK SCHOOL DISTRICT |
$20,597.59 |
|
| A0000007967 |
2/27/2012 |
STANDARD ELECTRIC CO |
$17.69 |
Void |
| A0000007966 |
2/27/2012 |
SIMEN, FIGURA & PARKER PLC |
$4,983.00 |
|
| A0000007965 |
2/27/2012 |
ROWE ENGINEERING INC |
$1,133.25 |
|
| A0000007964 |
2/27/2012 |
OFFICE DEPOT |
$1,069.16 |
|
| A0000007963 |
2/27/2012 |
MID MICHIGAN LOCK & SAFE SERVICE |
$242.00 |
|
| A0000007962 |
2/27/2012 |
MID STATES BOLT & SCREW CO |
$743.02 |
|
| A0000007961 |
2/27/2012 |
MERRILL LYNCH |
$181.28 |
|
| A0000007960 |
2/27/2012 |
MASS TRANSPORTATION AUTHORITY |
$262,766.44 |
|
| A0000007959 |
2/27/2012 |
ICMA |
$2,439.56 |
|
| A0000007958 |
2/27/2012 |
GENESEE INTERMEDIATE SCHOOL DIST |
$126,809.55 |
|
| A0000007957 |
2/27/2012 |
FLINT WELDING SUPPLY CO |
$453.70 |
|
| A0000007956 |
2/27/2012 |
FLINT BOARD OF EDUCATION |
$419,403.16 |
|
| A0000007955 |
2/27/2012 |
EXOTIC AUTOMATION & SUPPLY |
$248.73 |
|
| A0000007954 |
2/27/2012 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$2,832.50 |
|
| A0000007953 |
2/27/2012 |
CLARK FIRE AND SAFETY INC |
$39.00 |
|
| A0000007952 |
2/27/2012 |
CARMAN SCHOOL DISTRICT |
$71.74 |
|
| A0000007951 |
2/27/2012 |
C S MOTT COMMUNITY COLLEGE |
$102,756.97 |
|
| A0000007950 |
2/27/2012 |
BISHOP INTERN'L AIRPORT AUTHORITHY |
$138,911.35 |
|
| A0000007949 |
2/27/2012 |
AUSTINS BODY SHOP |
$463.80 |
|
| A0000007948 |
2/27/2012 |
APPLIED INDUSTRIAL TECHNOLOGIES |
$483.94 |
|
| A0000007947 |
2/27/2012 |
APPLEGATE CHEVROLET |
$232.95 |
|
| A0000007946 |
2/27/2012 |
AMERICAN SPEEDY PRINTING CENTERS |
$845.00 |
|
| A0000007944 |
2/27/2012 |
PAYROLL DEDUCTION |
$417.50 |
|
| A0000007943 |
2/27/2012 |
PAYROLL DEDUCTION |
$4,405.71 |
|
| A0000007942 |
2/27/2012 |
PAYROLL DEDUCTION |
$285.00 |
|
| A0000007941 |
2/27/2012 |
PAYROLL DEDUCTION |
$1,321.94 |
|
| A0000007940 |
2/27/2012 |
PAYROLL DEDUCTION |
$1,933.10 |
|
| A0000007939 |
2/27/2012 |
PAYROLL DEDUCTION |
$6,806.52 |
|
| A0000007938 |
2/27/2012 |
PAYROLL DEDUCTION |
$425.00 |
|
| A0000007937 |
2/27/2012 |
PAYROLL DEDUCTION |
$626.22 |
|
| A0000007936 |
2/27/2012 |
PAYROLL DEDUCTION |
$17,412.04 |
|
| A0000007935 |
2/27/2012 |
PAYROLL DEDUCTION |
$17,884.49 |
|
| A0000007934 |
2/27/2012 |
PAYROLL DEDUCTION |
$15,500.79 |
|
| A0000007933 |
2/27/2012 |
PAYROLL DEDUCTION |
$20.00 |
|
| A0000007932 |
2/27/2012 |
PAYROLL DEDUCTION |
$1,043.76 |
|
| A0000007931 |
2/27/2012 |
PAYROLL DEDUCTION |
$3,322.53 |
|
| A0000007930 |
2/27/2012 |
PAYROLL DEDUCTION |
$3,435.10 |
|
| A0000007929 |
2/27/2012 |
PAYROLL DEDUCTION |
$21,920.68 |
|
| E0000007945 |
2/23/2012 |
PAYROLL DEDUCTION |
$24,331.86 |
|
| 168411 |
2/23/2012 |
AMANDA CHILDS & HER ATTYS |
$50,000.00 |
|
| 168410 |
2/23/2012 |
STATE OF MICHIGAN |
$1,837.87 |
|
| 168409 |
2/23/2012 |
STATE OF MICHIGAN |
$260.00 |
|
| 168408 |
2/23/2012 |
RETIREMENT DEDUCTION |
$2,000.00 |
|
| 168407 |
2/23/2012 |
Russell Collection Agency |
$2,640.91 |
|
| 168406 |
2/23/2012 |
Carl Bekofske |
$90.00 |
|
| 168405 |
2/23/2012 |
ANTHONY BRISCOE OR MCDA |
$105.00 |
|
| 168404 |
2/23/2012 |
RITA GOODMAN-CALDWELL OR MCDA |
$105.00 |
|
| 168403 |
2/23/2012 |
RYAN CUMMINGS OR MCDA |
$105.00 |
|
| 168402 |
2/23/2012 |
JASON PERDUE OR MCDA |
$75.00 |
|
| 168401 |
2/23/2012 |
TRACY ATKINSON OR MCDA |
$75.00 |
|
| 168400 |
2/23/2012 |
KEVIN MILLER OR MCDA |
$105.00 |
|
| 168399 |
2/23/2012 |
LINDA FRYE OR MCDA |
$105.00 |
|
| 168398 |
2/23/2012 |
ERIC BRUBAKER OR STATE OF MICHIGAN |
$75.00 |
|
| 168397 |
2/23/2012 |
SUZANNE WILCOX OR MCDDA |
$75.00 |
|
| 168396 |
2/23/2012 |
KAREN MORRIS OR MCDDA |
$75.00 |
|
| 168395 |
2/23/2012 |
CINDY CHESHIER OR MCDDA |
$105.00 |
|
| 168394 |
2/23/2012 |
JESSIE CLOMAN OR MCDA |
$75.00 |
|
| 168393 |
2/23/2012 |
GLENDA DUNLAP OR MCDA |
$75.00 |
|
| 168392 |
2/23/2012 |
MARY CATHY DOWD |
$7,345.00 |
|
| 168391 |
2/23/2012 |
MATTHEW & HIEDI HOWART |
$1,760.38 |
|
| 168390 |
2/23/2012 |
CHAMP SIMS |
$867.61 |
|
| 168389 |
2/23/2012 |
LLOYD BREWER |
$563.44 |
|
| 168388 |
2/23/2012 |
GARY TREPANIER |
$1,678.33 |
|
| 168387 |
2/23/2012 |
AT & T LONG DISTANCE |
$843.39 |
|
| 168386 |
2/23/2012 |
AT & T |
$29,617.40 |
|
| 168385 |
2/23/2012 |
COMCAST |
$142.07 |
|
| 168384 |
2/23/2012 |
Consumers Energy |
$11,735.06 |
|
| 168383 |
2/23/2012 |
Consumers Energy |
$66,868.45 |
|
| 168382 |
2/23/2012 |
VERIZON WIRELESS |
$136.04 |
|
| 168381 |
2/23/2012 |
PITNEY BOWES |
$520.00 |
|
| 168380 |
2/23/2012 |
HURLEY MEDICAL CENTER |
$85.00 |
|
| 168379 |
2/23/2012 |
U.S. POSTAL SERVICE |
$1,080.00 |
|
| 168378 |
2/23/2012 |
UNITED PARCEL SERVICE |
$151.41 |
|
| 168377 |
2/23/2012 |
CONSUMERS ENERGY |
$640.71 |
|
| 168376 |
2/23/2012 |
MARIO CHIESA |
$911.00 |
|
| A0000007928 |
2/22/2012 |
STARLINE KITCHEN & BATH GALLERY |
$3,685.50 |
|
| A0000007927 |
2/22/2012 |
COLLIN T STEVENS |
$2,034.00 |
|
| 168375 |
2/22/2012 |
PAYROLL DEDUCTION |
$510.38 |
|
| 168374 |
2/22/2012 |
PAYROLL DEDUCTION |
$188.77 |
|
| 168373 |
2/22/2012 |
PAYROLL DEDUCTION |
$1,447.42 |
|
| 168372 |
2/22/2012 |
PAYROLL DEDUCTION |
$99.00 |
|
| 168371 |
2/22/2012 |
PAYROLL DEDUCTION |
$362.62 |
|
| 168370 |
2/22/2012 |
PAYROLL DEDUCTION |
$122.00 |
|
| 168369 |
2/22/2012 |
PAYROLL DEDUCTION |
$484.08 |
|
| 168368 |
2/22/2012 |
PAYROLL DEDUCTION |
$245.66 |
|
| 168367 |
2/22/2012 |
PAYROLL DEDUCTION |
$125.00 |
|
| 168366 |
2/22/2012 |
PAYROLL DEDUCTION |
$7,323.98 |
|
| 168365 |
2/22/2012 |
PAYROLL DEDUCTION |
$77.64 |
|
| 168364 |
2/22/2012 |
PAYROLL DEDUCTION |
$11,190.39 |
|
| 168363 |
2/22/2012 |
PAYROLL DEDUCTION |
$233.79 |
|
| 168362 |
2/22/2012 |
PAYROLL DEDUCTION |
$433.63 |
|
| 168361 |
2/22/2012 |
PAYROLL DEDUCTION |
$175.38 |
|
| 168360 |
2/22/2012 |
PAYROLL DEDUCTION |
$104.59 |
|
| 168359 |
2/22/2012 |
PAYROLL DEDUCTION |
$187.65 |
|
| 168358 |
2/22/2012 |
PAYROLL DEDUCTION |
$294.56 |
|
| 168357 |
2/22/2012 |
PAYROLL DEDUCTION |
$33.00 |
|
| 168356 |
2/22/2012 |
PAYROLL DEDUCTION |
$100.00 |
|
| 168355 |
2/22/2012 |
PAYROLL DEDUCTION |
$70.00 |
|
| 168354 |
2/22/2012 |
PAYROLL DEDUCTION |
$100.00 |
|
| 168353 |
2/22/2012 |
PAYROLL DEDUCTION |
$300.00 |
|
| 168352 |
2/22/2012 |
PAYROLL DEDUCTION |
$70.00 |
|
| 168351 |
2/22/2012 |
PAYROLL DEDUCTION |
$75.00 |
|
| 168350 |
2/22/2012 |
PAYROLL DEDUCTION |
$75.00 |
|
| 168349 |
2/22/2012 |
PAYROLL DEDUCTION |
$50.00 |
|
| 168348 |
2/22/2012 |
PAYROLL DEDUCTION |
$362.69 |
|
| 168347 |
2/22/2012 |
PAYROLL DEDUCTION |
$15.69 |
|
| 168346 |
2/22/2012 |
PAYROLL DEDUCTION |
$155.54 |
|
| 168345 |
2/22/2012 |
PAYROLL DEDUCTION |
$9,600.79 |
|
| 168344 |
2/22/2012 |
PAYROLL DEDUCTION |
$364.50 |
|
| 168343 |
2/22/2012 |
PAYROLL DEDUCTION |
$2,065.42 |
Void |
| 168342 |
2/22/2012 |
PAYROLL DEDUCTION |
$371.54 |
|
| 168341 |
2/16/2012 |
P P G INDUSTRIES INC |
$47,853.90 |
|
| 168340 |
2/16/2012 |
INDUS AMERICAN, LLC |
$2,266.85 |
|
| 168339 |
2/16/2012 |
ELECTRONIC RESORATION SERVICES INC |
$8,996.79 |
|
| 168338 |
2/16/2012 |
STATE OF MICHIGAN |
$150.00 |
|
| 168337 |
2/16/2012 |
STATE OF MICHIGAN |
$2,100.00 |
|
| 168336 |
2/16/2012 |
STATE OF MICHIGAN |
$244.77 |
|
| 168335 |
2/16/2012 |
AMERICAN FUNDS: FBO |
$12,945.79 |
|
| 168334 |
2/16/2012 |
RETIREMENT DEDUCTION |
$30,000.00 |
|
| 168333 |
2/16/2012 |
RETIREMENT DEDUCTION |
$1,829.26 |
|
| 168332 |
2/16/2012 |
DONALD LEROY KEENE II & HIS ATTY |
$750.00 |
|
| 168331 |
2/16/2012 |
BRYAN T AKINS |
$250.00 |
|
| 168330 |
2/16/2012 |
WALDORF & SONS |
$32.15 |
Void |
| 168329 |
2/16/2012 |
Genesee County Treasurer |
$500.00 |
|
| 168328 |
2/16/2012 |
Linda F Strickland |
$1,974.98 |
|
| 168327 |
2/16/2012 |
Christopher G Sowa |
$39.07 |
|
| 168326 |
2/16/2012 |
Michael Rene Vela |
$37.53 |
|
| 168325 |
2/16/2012 |
JOSEPH HALL |
$1,000.00 |
|
| 168324 |
2/16/2012 |
ENRIQUE RODRIQUEZ OR CTT/MTU |
$10.00 |
|
| 168323 |
2/16/2012 |
SCOTT JASON OR CTT/MTU |
$10.00 |
|
| 168322 |
2/16/2012 |
CRAIG COMBS OR CTT/MTU |
$10.00 |
|
| 168321 |
2/16/2012 |
SCOTT BALL OR CTT/MTU |
$10.00 |
|
| 168320 |
2/16/2012 |
GLENN THOMAS OR MIAM |
$100.00 |
|
| 168319 |
2/16/2012 |
RICK JOHNSON OR PETTY CASH |
$18.00 |
|
| 168318 |
2/16/2012 |
KENDRA ROBINSON-JENKINS |
$1,601.25 |
|
| 168317 |
2/16/2012 |
BERDIE JOHNSON |
$7,860.00 |
|
| 168316 |
2/16/2012 |
JOSEPH LUNDBERG |
$85.00 |
|
| 168315 |
2/16/2012 |
AT&T UVERSE |
$245.00 |
|
| 168314 |
2/16/2012 |
AT & T |
$1,073.42 |
|
| 168313 |
2/16/2012 |
AT & T SBS |
$16,730.23 |
|
| 168312 |
2/16/2012 |
AT & T |
$18,875.78 |
|
| 168311 |
2/16/2012 |
AT & T |
$55.60 |
|
| 168310 |
2/16/2012 |
U.S. DEPARTMENT OF ENERGY |
$76,327.32 |
|
| 168309 |
2/16/2012 |
WIN'S LIGHTING, INC |
$58.74 |
|
| 168308 |
2/16/2012 |
COMCAST |
$42.39 |
|
| 168307 |
2/16/2012 |
GENESEE COUNTY LAND BANK AUTHORITY |
$612.95 |
|
| 168306 |
2/16/2012 |
GENESEE REGIONAL CHAMBER OF COMMERC |
$26,300.20 |
|
| 168305 |
2/16/2012 |
AVAYA INC |
$40,535.28 |
|
| 168304 |
2/16/2012 |
GENESEE COUNTY REGISTER OF DEEDS |
$28.00 |
|
| 168303 |
2/16/2012 |
CONSUMERS ENERGY |
$257,386.12 |
|
| 168302 |
2/16/2012 |
QUEST DIAGNOSTICS INC |
$454.60 |
|
| 168301 |
2/16/2012 |
UNITED PARCEL SERVICE |
$177.83 |
|
| 168300 |
2/16/2012 |
MICHIGAN COMPANY INC |
$211.23 |
|
| 168299 |
2/16/2012 |
Treasurer, City of Flint |
$35,116.78 |
|
| 168298 |
2/16/2012 |
ELLIS PARKING CO |
$648.00 |
|
| 168297 |
2/16/2012 |
CONSUMERS ENERGY |
$1,641.33 |
|
| E0000000269 |
2/14/2012 |
MARATHON FLINT OIL COMPANY |
$40,781.58 |
|
| A0000007823 |
2/13/2012 |
HAROLD DUMANOIS (PER DIEM) |
$30.00 |
|
| A0000007822 |
2/13/2012 |
DANIEL MATA (PER DIEM) |
$30.00 |
|
| A0000007821 |
2/13/2012 |
TANISHA JONES |
$67.90 |
|
| A0000007820 |
2/13/2012 |
PATRICK BRADY |
$30.00 |
|
| A0000007819 |
2/13/2012 |
LEON BUNING |
$20.00 |
|
| A0000007818 |
2/13/2012 |
FORNEY L.P. |
$260.25 |
|
| A0000007817 |
2/13/2012 |
PUBLIC SAFETY VOLUNTEER INSTITUTE |
$819.00 |
|
| A0000007816 |
2/13/2012 |
MARY ANN BROWN |
$80.00 |
|
| A0000007815 |
2/13/2012 |
FINANCIAL SERVICE PROVIDERS LLC |
$2,232.90 |
|
| A0000007814 |
2/13/2012 |
HINES PRODUCTS CORP |
$175.00 |
|
| A0000007813 |
2/13/2012 |
NORCON COMMUNICATIONS INC |
$1,435.28 |
|
| A0000007812 |
2/13/2012 |
WILLNETTA SHAW |
$40.00 |
|
| A0000007811 |
2/13/2012 |
PALOS SPORTS INC |
$1,816.98 |
|
| A0000007810 |
2/13/2012 |
MAMIE L WALLACE |
$80.00 |
|
| A0000007809 |
2/13/2012 |
SARGENT'S TITLE COMPANY LLC |
$450.00 |
|
| A0000007808 |
2/13/2012 |
SMITH VILLAGE CONSTRUCTION SERVICES |
$475,361.44 |
|
| A0000007807 |
2/13/2012 |
MICHIGAN ELECTRIC SUPPLY COMPANY |
$519.00 |
|
| A0000007806 |
2/13/2012 |
MERCEDES ZUCCARO |
$40.00 |
|
| A0000007805 |
2/13/2012 |
JANET M ARBOR |
$100.00 |
|
| A0000007804 |
2/13/2012 |
MAK CONTROLS LLC |
$480.00 |
|
| A0000007803 |
2/13/2012 |
INTERNATIONAL ASBESTOS TESTING |
$640.00 |
|
| A0000007802 |
2/13/2012 |
INTEGRITY TESTING & SAFETY |
$130.00 |
|
| A0000007801 |
2/13/2012 |
DIANE M BLASSINGAME |
$135.00 |
|
| A0000007800 |
2/13/2012 |
OAKLAND COMMUNITY COLLEGE |
$1,330.00 |
|
| A0000007799 |
2/13/2012 |
DELDUCA WELDING LLC |
$600.00 |
|
| A0000007798 |
2/13/2012 |
MIDWEST DIRECT |
$4,963.23 |
|
| A0000007797 |
2/13/2012 |
LEVEL ONE LLC |
$199.54 |
|
| A0000007796 |
2/13/2012 |
LAKESHORE ENERGY SERVICES, LLC |
$16,494.17 |
|
| A0000007795 |
2/13/2012 |
CENTRAL CONCRETE PRODUCTS, INC |
$243.00 |
|
| A0000007794 |
2/13/2012 |
MID MICHIGAN STATION SERVICES |
$397.25 |
|
| A0000007793 |
2/13/2012 |
MEDIA SUPPLY,INC |
$549.60 |
|
| A0000007792 |
2/13/2012 |
SPARTAN STORES INC |
$54.33 |
|
| A0000007791 |
2/13/2012 |
RELIABLE OFFICE SUPPLIES |
$62.40 |
|
| A0000007790 |
2/13/2012 |
KOMATSU FINANCIAL LIMITED PARTNERSH |
$2,700.43 |
|
| A0000007789 |
2/13/2012 |
EDITH WILSON |
$80.00 |
|
| A0000007788 |
2/13/2012 |
KRAIG S SIPPELL LAW OFFICE OF |
$770.00 |
|
| A0000007787 |
2/13/2012 |
ROWLEYS WHOLESALE |
$1,803.45 |
|
| A0000007786 |
2/13/2012 |
MICHIGAN SWITCHGEAR SERVICES INC |
$1,730.00 |
|
| A0000007785 |
2/13/2012 |
TRI COUNTY EQUIPMENT |
$181.21 |
|
| A0000007784 |
2/13/2012 |
LSV ASSET MANAGEMENT |
$25,998.00 |
|
| A0000007783 |
2/13/2012 |
A.S.K. SERVICES, INC. |
$1,300.00 |
|
| A0000007782 |
2/13/2012 |
PM TECHNOLOGIES |
$292.90 |
|
| A0000007781 |
2/13/2012 |
PRESTIGE PROMOTIONS |
$2,513.32 |
|
| A0000007780 |
2/13/2012 |
BURNASH WRECKING, INC |
$6,504.00 |
|
| A0000007779 |
2/13/2012 |
STANDARD INSURANCE CO. |
$7,044.44 |
|
| A0000007778 |
2/13/2012 |
REEFER PETERBILT |
$6,304.05 |
|
| A0000007777 |
2/13/2012 |
HENDERSON GLASS |
$65.00 |
|
| A0000007776 |
2/13/2012 |
ALLIED EQUIPMENT RENTAL |
$355.17 |
|
| A0000007775 |
2/13/2012 |
BLUMERICH COMMUNICATIONS SERVIICE |
$110.54 |
|
| A0000007774 |
2/13/2012 |
VOGTS FLOWERS INC |
$96.45 |
|
| A0000007773 |
2/13/2012 |
AMERICAN LEGAL PUBLISHING CO |
$250.00 |
|
| A0000007772 |
2/13/2012 |
OVERHEAD DOOR OF FLINT |
$378.55 |
|
| A0000007771 |
2/13/2012 |
MID MICHIGAN AUTO PARTS |
$123.10 |
|
| A0000007770 |
2/13/2012 |
TOP HAT AUTO WASH |
$540.00 |
|
| A0000007769 |
2/13/2012 |
GCR TIRE CENTERS |
$6,672.00 |
|
| A0000007768 |
2/13/2012 |
HARVEY KRUSE PC |
$3,047.00 |
|
| A0000007767 |
2/13/2012 |
STEVE'S PLUMBING & HEATING INC |
$990.00 |
|
| A0000007766 |
2/13/2012 |
ABC WAREHOUSE |
$1,439.00 |
|
| A0000007765 |
2/13/2012 |
PITNEY BOWES PURCHASE POWER |
$10,000.00 |
|
| A0000007764 |
2/13/2012 |
INSTITUTE OF CONTINUING LEGAL ED |
$1,631.00 |
|
| A0000007763 |
2/13/2012 |
GLOBALT INC |
$38,162.00 |
|
| A0000007762 |
2/13/2012 |
CINTAS CORP |
$872.14 |
|
| A0000007761 |
2/13/2012 |
MICHIGAN TEMPERATURE SUPPLY |
$487.74 |
|
| A0000007760 |
2/13/2012 |
GENESEE WASTE SERVICES, INC |
$3,705.00 |
|
| A0000007759 |
2/13/2012 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$269.00 |
|
| A0000007758 |
2/13/2012 |
WATKINS PHARMACY AND SURGICAL SUPPL |
$35.50 |
|
| A0000007757 |
2/13/2012 |
ATHERTON ROAD SALES AND SERVICE |
$621.47 |
|
| A0000007756 |
2/13/2012 |
PVS TECHNOLOGIES INC |
$1,330.94 |
|
| A0000007755 |
2/13/2012 |
BROWN & SONS COMPANY, INC. |
$1,005.60 |
|
| A0000007754 |
2/13/2012 |
GREAT LAKES SERVICE & SUPPLY |
$69.72 |
|
| A0000007753 |
2/13/2012 |
TESTAMERICA ANALYTICAL TESTING CORP |
$1,376.56 |
|
| A0000007752 |
2/13/2012 |
PLATINUM MECHANICAL INC |
$2,447.90 |
|
| A0000007751 |
2/13/2012 |
CARLETON EQUIPMENT COMPANY |
$185.30 |
|
| A0000007750 |
2/13/2012 |
FLINT TOWNSHIP |
$23.78 |
|
| A0000007749 |
2/13/2012 |
PLANTE & MORAN, LLP |
$32,520.00 |
|
| A0000007748 |
2/13/2012 |
MAIL ROOM SERVICE CENTER |
$7,220.60 |
|
| A0000007747 |
2/13/2012 |
AVAYA FINANCIAL SERVICES |
$9,133.83 |
|
| A0000007746 |
2/13/2012 |
FLINT NEW HOLLAND, INC |
$307.43 |
|
| A0000007745 |
2/13/2012 |
J & M TREE SERVICE |
$2,375.00 |
|
| A0000007744 |
2/13/2012 |
AIRGAS INC |
$50.19 |
|
| A0000007743 |
2/13/2012 |
COMPLETE TOWING SERVICE |
$51,305.00 |
|
| A0000007742 |
2/13/2012 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$1,417.92 |
|
| A0000007741 |
2/13/2012 |
VWR INTERNATIONAL |
$264.98 |
|
| A0000007740 |
2/13/2012 |
UMA LANGUAGE SERVICES |
$238.00 |
|
| A0000007739 |
2/13/2012 |
SONITROL TRI-COUNTY |
$126.00 |
|
| A0000007738 |
2/13/2012 |
ROWE ENGINEERING INC |
$1,592.25 |
|
| A0000007737 |
2/13/2012 |
RED WING SHOE STORE |
$1,441.98 |
|
| A0000007736 |
2/13/2012 |
POLYDYNE INC |
$8,073.00 |
|
| A0000007735 |
2/13/2012 |
OFFICE DEPOT |
$1,560.49 |
|
| A0000007734 |
2/13/2012 |
MID STATES BOLT & SCREW CO |
$617.19 |
|
| A0000007733 |
2/13/2012 |
MERRILL LYNCH |
$189.82 |
|
| A0000007732 |
2/13/2012 |
MCNAUGHTON MCKAY ELECTRIC CO |
$2,555.15 |
|
| A0000007731 |
2/13/2012 |
KNOBLOCK ACE HARDWARE CO |
$1,561.04 |
|
| A0000007730 |
2/13/2012 |
KENDALL AND CO |
$277.50 |
|
| A0000007729 |
2/13/2012 |
ICMA |
$2,439.56 |
|
| A0000007728 |
2/13/2012 |
FORMS TRAC ENTERPRISES |
$1,193.06 |
|
| A0000007727 |
2/13/2012 |
FLINT WELDING SUPPLY CO |
$462.67 |
|
| A0000007726 |
2/13/2012 |
FISHBECK THOMPSON CARR & HUBER INC |
$18,977.50 |
|
| A0000007725 |
2/13/2012 |
EXOTIC AUTOMATION & SUPPLY |
$114.62 |
|
| A0000007724 |
2/13/2012 |
ETNA SUPPLY COMPANY |
$1,659.06 |
|
| A0000007723 |
2/13/2012 |
CITIZENS DISPOSAL INC |
$144.98 |
|
| A0000007722 |
2/13/2012 |
APPLEGATE CHEVROLET |
$290.24 |
|
| A0000007721 |
2/13/2012 |
ACE ASPHALT AND PAVING COMPANY |
$8,662.01 |
|
| A0000007720 |
2/13/2012 |
PAYROLL DEDUCTION |
$10.64 |
|
| A0000007719 |
2/13/2012 |
PAYROLL DEDUCTION |
$1,321.94 |
|
| A0000007718 |
2/13/2012 |
PAYROLL DEDUCTION |
$1,951.63 |
|
| A0000007717 |
2/13/2012 |
PAYROLL DEDUCTION |
$6,886.88 |
|
| A0000007716 |
2/13/2012 |
PAYROLL DEDUCTION |
$300.00 |
|
| A0000007715 |
2/13/2012 |
PAYROLL DEDUCTION |
$425.00 |
|
| A0000007714 |
2/13/2012 |
PAYROLL DEDUCTION |
$615.34 |
|
| A0000007713 |
2/13/2012 |
PAYROLL DEDUCTION |
$17,627.84 |
|
| A0000007712 |
2/13/2012 |
PAYROLL DEDUCTION |
$17,474.75 |
|
| A0000007711 |
2/13/2012 |
PAYROLL DEDUCTION |
$1,537.90 |
|
| A0000007710 |
2/13/2012 |
PAYROLL DEDUCTION |
$15,513.86 |
|
| A0000007709 |
2/13/2012 |
PAYROLL DEDUCTION |
$250.00 |
|
| A0000007708 |
2/13/2012 |
PAYROLL DEDUCTION |
$1,962.11 |
|
| A0000007707 |
2/13/2012 |
PAYROLL DEDUCTION |
$7,074.67 |
|
| A0000007706 |
2/13/2012 |
PAYROLL DEDUCTION |
$1,016.32 |
|
| A0000007705 |
2/13/2012 |
PAYROLL DEDUCTION |
$3,322.53 |
|
| A0000007704 |
2/13/2012 |
PAYROLL DEDUCTION |
$3,435.10 |
|
| A0000007703 |
2/13/2012 |
PAYROLL DEDUCTION |
$21,890.07 |
|
| A0000007926 |
2/12/2012 |
GLENN THOMAS |
$205.91 |
|
| A0000007925 |
2/12/2012 |
GLENN THOMAS |
$101.57 |
|
| A0000007924 |
2/12/2012 |
PRESORT SERVICES INC |
$1,868.74 |
|
| A0000007923 |
2/12/2012 |
MCLAREN HEALTH PLAN |
$54,564.39 |
|
| A0000007922 |
2/12/2012 |
INTERNATIONAL ASBESTOS TESTING |
$815.00 |
|
| A0000007921 |
2/12/2012 |
METRO WELDING SUPPLY CORP |
$630.06 |
|
| A0000007920 |
2/12/2012 |
VIKING-CIVES MIDWEST, INC |
$119.76 |
|
| A0000007919 |
2/12/2012 |
FLEETPRIDE, INC |
$152.52 |
|
| A0000007918 |
2/12/2012 |
LEVEL ONE LLC |
$1,406.23 |
|
| A0000007917 |
2/12/2012 |
MILLER, CANFIELD, PADDOCK AND STONE |
$427.00 |
|
| A0000007916 |
2/12/2012 |
CYDI OF MICHIGAN |
$747.45 |
|
| A0000007915 |
2/12/2012 |
OSBURN ASSOCIATES INC |
$1,278.90 |
|
| A0000007914 |
2/12/2012 |
PRIORITY ONE EMERGENCY INC |
$1,052.95 |
|
| A0000007913 |
2/12/2012 |
SECURITY COUNTERMEASURES & |
$20,100.00 |
|
| A0000007912 |
2/12/2012 |
NYHART |
$10,500.00 |
|
| A0000007911 |
2/12/2012 |
DONALD HARDMAN, MD |
$1,062.60 |
|
| A0000007910 |
2/12/2012 |
ADVANCED RANGES, INC |
$150.00 |
|
| A0000007909 |
2/12/2012 |
METRO COMMUNITY DEVELOPMENT, INC |
$6,450.05 |
|
| A0000007908 |
2/12/2012 |
CENTRAL CONCRETE PRODUCTS, INC |
$255.00 |
|
| A0000007907 |
2/12/2012 |
SCIENTIFIC BRAKE & EQUIPMENT CO. |
$2,295.00 |
|
| A0000007906 |
2/12/2012 |
SPARTAN STORES INC |
$69.00 |
|
| A0000007905 |
2/12/2012 |
CARLA C DELAROSA |
$120.00 |
|
| A0000007904 |
2/12/2012 |
JEFFERSON AUDIO VIDEO SYSTEMS, INC |
$141.66 |
|
| A0000007903 |
2/12/2012 |
DEBORAH M HOLMES |
$60.00 |
|
| A0000007902 |
2/12/2012 |
THUMB ALARM SYSTEM, INC |
$50.00 |
|
| A0000007901 |
2/12/2012 |
RON BRETZ EXCAVATING, INC. |
$39,206.10 |
|
| A0000007900 |
2/12/2012 |
LTM FIRE EQUIPMENT |
$840.18 |
|
| A0000007899 |
2/12/2012 |
PHYSIO-CONTROL CORP |
$560.49 |
|
| A0000007898 |
2/12/2012 |
ROWLEYS WHOLESALE |
$1,276.65 |
|
| A0000007897 |
2/12/2012 |
CHARLES E SYRJAMAKI, M.D. |
$1,020.00 |
|
| A0000007896 |
2/12/2012 |
Y.H.M.S., INC |
$3,150.00 |
|
| A0000007895 |
2/12/2012 |
XAVUS SOLUTIONS LLC |
$312.00 |
|
| A0000007894 |
2/12/2012 |
TRI COUNTY EQUIPMENT |
$403.26 |
|
| A0000007893 |
2/12/2012 |
STRATEGIC PRODUCTS AND SERVICES |
$2,010.00 |
|
| A0000007892 |
2/12/2012 |
ARNOLD SALES |
$293.81 |
|
| A0000007891 |
2/12/2012 |
SWEERS EAVESTROUGH & ROOFING |
$10,702.00 |
|
| A0000007890 |
2/12/2012 |
QUILL |
$44.99 |
|
| A0000007889 |
2/12/2012 |
BURNASH WRECKING, INC |
$88,197.20 |
|
| A0000007888 |
2/12/2012 |
REEFER PETERBILT |
$648.24 |
|
| A0000007887 |
2/12/2012 |
VULCAN SIGNS |
$9,789.20 |
|
| A0000007886 |
2/12/2012 |
GENESYS OCCUPATIONAL HEALTH NETWORK |
$1,865.00 |
|
| A0000007885 |
2/12/2012 |
MICHIGAN PIPE & VALVE - FLINT |
$8,905.04 |
|
| A0000007884 |
2/12/2012 |
GRAY & COMPANY |
$9,583.33 |
|
| A0000007883 |
2/12/2012 |
ALLIED EQUIPMENT RENTAL |
$502.54 |
|
| A0000007882 |
2/12/2012 |
GENESEE COUNTY TREASURER |
$263,527.38 |
|
| A0000007881 |
2/12/2012 |
ENVIRONMENTAL RUBBER RECYCLING |
$471.25 |
|
| A0000007880 |
2/12/2012 |
GCR TIRE CENTERS |
$515.00 |
|
| A0000007879 |
2/12/2012 |
RS TECHNICAL SERVICES, INC |
$507.44 |
|
| A0000007878 |
2/12/2012 |
LINKO DATA SYSTEMS |
$1,950.00 |
|
| A0000007877 |
2/12/2012 |
B & D ELEVATOR SERVICES INC |
$750.00 |
|
| A0000007876 |
2/12/2012 |
CINTAS CORP |
$452.69 |
|
| A0000007875 |
2/12/2012 |
MICHIGAN TEMPERATURE SUPPLY |
$397.70 |
|
| A0000007874 |
2/12/2012 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$172.04 |
|
| A0000007873 |
2/12/2012 |
GENESEE COUNTY TREASURER-MET |
$51,551.15 |
|
| A0000007872 |
2/12/2012 |
WELLINGTON MANAGMENT CO, LLP |
$61,966.92 |
|
| A0000007871 |
2/12/2012 |
GENESEE WASTE SERVICES, INC |
$1,913.50 |
|
| A0000007870 |
2/12/2012 |
LOWE'S HOME CENTER |
$278.70 |
|
| A0000007869 |
2/12/2012 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$175.00 |
|
| A0000007868 |
2/12/2012 |
ALDRIDGE TRUCKING |
$3,102.04 |
|
| A0000007867 |
2/12/2012 |
BROWN & SONS COMPANY, INC. |
$1,752.22 |
|
| A0000007866 |
2/12/2012 |
SHUE & VOEKS, INC |
$204.39 |
|
| A0000007865 |
2/12/2012 |
MACOMB GROUP |
$104.12 |
|
| A0000007864 |
2/12/2012 |
TESTAMERICA ANALYTICAL TESTING CORP |
$478.28 |
|
| A0000007863 |
2/12/2012 |
COMMUNICATION ACCESS CENTER |
$141.11 |
|
| A0000007862 |
2/12/2012 |
HANTZ BENEFITS SERVICES |
$110.00 |
|
| A0000007861 |
2/12/2012 |
DOUGLASS M PHILPOTT, P.C. |
$3,110.00 |
|
| A0000007860 |
2/12/2012 |
GENESEE COUNTY TREASURER |
$148.77 |
|
| A0000007859 |
2/12/2012 |
FLINT PUBLIC LIBRARY |
$26,593.23 |
|
| A0000007858 |
2/12/2012 |
J & M TREE SERVICE |
$1,035.00 |
|
| A0000007857 |
2/12/2012 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$450.58 |
|
| A0000007856 |
2/12/2012 |
XEROX CORP |
$906.58 |
|
| A0000007855 |
2/12/2012 |
WESTWOOD HEIGHTS SCHOOL DISTRICT |
$805.00 |
|
| A0000007854 |
2/12/2012 |
WADE TRIM, INC |
$1,465.70 |
|
| A0000007853 |
2/12/2012 |
UNION PRINTING |
$198.00 |
|
| A0000007852 |
2/12/2012 |
SWARTZ CREEK SCHOOL DISTRICT |
$1,208.99 |
|
| A0000007851 |
2/12/2012 |
SIMEN, FIGURA & PARKER PLC |
$1,328.39 |
|
| A0000007850 |
2/12/2012 |
DONALD WILLIAM SHAW |
$770.00 |
|
| A0000007849 |
2/12/2012 |
ROWE ENGINEERING INC |
$2,040.00 |
|
| A0000007848 |
2/12/2012 |
FRED ROSS |
$24.00 |
|
| A0000007847 |
2/12/2012 |
RED WING SHOE STORE |
$354.00 |
|
| A0000007846 |
2/12/2012 |
OLD DOMINION BRUSH |
$403.35 |
|
| A0000007845 |
2/12/2012 |
OFFICE DEPOT |
$1,823.54 |
|
| A0000007844 |
2/12/2012 |
MUTUAL EYE CLAIM AUDIT INC |
$6,057.73 |
|
| A0000007843 |
2/12/2012 |
MID STATES BOLT & SCREW CO |
$805.35 |
|
| A0000007842 |
2/12/2012 |
MCNAUGHTON MCKAY ELECTRIC CO |
$2,171.06 |
|
| A0000007841 |
2/12/2012 |
MASS TRANSPORTATION AUTHORITY |
$83,513.68 |
|
| A0000007840 |
2/12/2012 |
LOOMIS FARGO & COMPANY |
$581.24 |
|
| A0000007839 |
2/12/2012 |
KNOBLOCK ACE HARDWARE CO |
$226.80 |
|
| A0000007838 |
2/12/2012 |
KENDALL AND CO |
$50.00 |
|
| A0000007837 |
2/12/2012 |
GENESEE INTERMEDIATE SCHOOL DIST |
$32,401.72 |
|
| A0000007836 |
2/12/2012 |
GABRIEL ROEDER SMITH AND CO |
$1,621.33 |
|
| A0000007835 |
2/12/2012 |
FLINT WELDING SUPPLY CO |
$599.73 |
|
| A0000007834 |
2/12/2012 |
FLINT JOURNAL ADVERTISING |
$1,466.96 |
|
| A0000007833 |
2/12/2012 |
FLINT BOARD OF EDUCATION |
$107,861.38 |
|
| A0000007832 |
2/12/2012 |
EVANS EQUIPMENT CO INC |
$277.26 |
|
| A0000007831 |
2/12/2012 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$1,322.79 |
|
| A0000007830 |
2/12/2012 |
CITY OF DETROIT |
$1,656,405.78 |
|
| A0000007829 |
2/12/2012 |
CITIZENS DISPOSAL INC |
$43,534.36 |
|
| A0000007828 |
2/12/2012 |
CARMAN SCHOOL DISTRICT |
$12,620.81 |
|
| A0000007827 |
2/12/2012 |
C S MOTT COMMUNITY COLLEGE |
$26,257.55 |
|
| A0000007826 |
2/12/2012 |
C & S MOTORS |
$2,961.15 |
|
| A0000007825 |
2/12/2012 |
BISHOP INTERN'L AIRPORT AUTHORITHY |
$46,141.64 |
|
| A0000007824 |
2/12/2012 |
APPLEGATE CHEVROLET |
$280.65 |
|
| 168296 |
2/9/2012 |
GENESEE COUNTY TREASURER |
$1,066.48 |
|
| 168295 |
2/9/2012 |
GENESEE COUNTY TREASURER |
$901.44 |
|
| 168294 |
2/9/2012 |
GENESEE COUNTY TREASURER |
$1,301.35 |
|
| 168293 |
2/9/2012 |
GENESEE COUNTY TREASURER |
$1,142.67 |
|
| 168292 |
2/9/2012 |
GENESEE COUNTY TREASURER |
$1,401.73 |
|
| 168291 |
2/9/2012 |
GENESEE COUNTY TREASURER |
$710.96 |
|
| 168290 |
2/9/2012 |
GENESEE COUNTY TREASURER |
$1,019.27 |
|
| 168289 |
2/9/2012 |
GENESEE COUNTY TREASURER |
$761.75 |
|
| 168288 |
2/9/2012 |
GENESEE COUNTY TREASURER |
$514.96 |
|
| 168287 |
2/9/2012 |
GENESEE COUNTY TREASURER |
$799.84 |
|
| 168286 |
2/9/2012 |
GENESEE COUNTY TREASURER |
$761.75 |
|
| 168285 |
2/9/2012 |
GENESEE COUNTY TREASURER |
$374.49 |
|
| 168284 |
2/9/2012 |
GENESEE COUNTY TREASURER |
$502.81 |
|
| 168283 |
2/9/2012 |
GENESEE COUNTY TREASURER |
$1,269.64 |
|
| 168282 |
2/9/2012 |
GENESEE COUNTY TREASURER |
$217.40 |
|
| 168281 |
2/9/2012 |
GENESEE COUNTY TREASURER |
$6.63 |
|
| 168280 |
2/9/2012 |
GENESEE COUNTY TREASURER |
$172.11 |
|
| 168279 |
2/9/2012 |
GENESEE COUNTY TREASURER |
$387.19 |
|
| 168278 |
2/9/2012 |
GENESEE COUNTY TREASURER |
$6.28 |
|
| 168277 |
2/9/2012 |
GENESEE COUNTY TREASURER |
$355.47 |
|
| 168276 |
2/9/2012 |
GENESEE COUNTY TREASURER |
$172.11 |
|
| 168275 |
2/9/2012 |
GENESEE COUNTY TREASURER |
$253.67 |
|
| 168274 |
2/9/2012 |
GENESEE COUNTY TREASURER |
$241.19 |
|
| 168273 |
2/9/2012 |
GENESEE COUNTY TREASURER |
$1,618.75 |
|
| 168272 |
2/9/2012 |
ROSSON, MARIBELLE I |
$1,131.85 |
|
| 168271 |
2/9/2012 |
JULIE A GAFKAY, PLC, LAW OFFICE OF |
$12,000.00 |
|
| 168270 |
2/9/2012 |
STATE OF MICHIGAN |
$76,115.78 |
|
| 168269 |
2/9/2012 |
STATE OF MICHIGAN |
$94,567.69 |
|
| 168268 |
2/9/2012 |
MARCUS BROWN OR KELLOGG HOTEL & CC |
$104.88 |
|
| 168267 |
2/9/2012 |
MARCUS BROWN OR KELLOGG HOTEL-REG |
$170.00 |
|
| 168266 |
2/9/2012 |
KEITH URQUHART OR PBS |
$75.00 |
|
| 168265 |
2/9/2012 |
KEITH URQUHART OR MACOMB COMM COLL |
$1,050.00 |
|
| 168264 |
2/9/2012 |
HAROLD DUMANOIS OR COLT DEFENSE LLC |
$450.00 |
Void |
| 168263 |
2/9/2012 |
DANIEL MATA OR COLT DEFENSE LLC |
$450.00 |
Void |
| 168262 |
2/9/2012 |
MARCUS MAHAN OR KRAV MAGA WORLDWIDE |
$700.00 |
|
| 168261 |
2/9/2012 |
TORREY RUFFIN OR PBS |
$75.00 |
|
| 168260 |
2/9/2012 |
TORREY RUFFIN OR MACOMB COMMUNITY |
$1,050.00 |
|
| 168259 |
2/9/2012 |
DAVID BIGELOW OR MICH CHAPTER IAAI |
$175.00 |
|
| 168258 |
2/9/2012 |
PATRICK BRADY OR COLT DEFENSE LLC |
$450.00 |
Void |
| 168257 |
2/9/2012 |
ALVERN LOCK OR MICHIGAN STATE UNIV |
$425.00 |
|
| 168256 |
2/9/2012 |
LEON BUNING OR I.A.E.I. MI CHAPTER |
$130.00 |
|
| 168255 |
2/9/2012 |
CARMEN SMITH |
$148.00 |
|
| 168254 |
2/9/2012 |
VIRGINIA N HOLMES |
$400.00 |
|
| 168253 |
2/9/2012 |
SHIRLEY PIERCE |
$7,323.00 |
|
| 168252 |
2/9/2012 |
AT & T CAPITAL SERVICES, INC |
$1,880.81 |
|
| 168251 |
2/9/2012 |
U.S. DEPARTMENT OF ENERGY |
$76,327.32 |
|
| 168250 |
2/9/2012 |
FEDEX KINKO'S |
$68.96 |
|
| 168249 |
2/9/2012 |
COMCAST |
$326.51 |
|
| 168248 |
2/9/2012 |
Consumers Energy |
$197,863.55 |
|
| 168247 |
2/9/2012 |
Consumers Energy |
$89,558.94 |
|
| 168246 |
2/9/2012 |
WALGREENS #6830 |
$23.64 |
|
| 168245 |
2/9/2012 |
GENESEE COUNTY MEDICAL CONTROL AUTH |
$15.00 |
|
| 168244 |
2/9/2012 |
MICHIGAN COURT ADMINISTRATION ASSOC |
$75.00 |
|
| 168243 |
2/9/2012 |
TRI-COUNTY ASSESSORS ASSOCIATION |
$80.00 |
|
| 168242 |
2/9/2012 |
SOUTHEAST MICH COURT ADMIN ASSOC |
$50.00 |
|
| 168241 |
2/9/2012 |
CALIFORNIA STATE UNIV OF SACRAMENTO |
$50.00 |
|
| 168240 |
2/9/2012 |
POTTER & ROOSE INSURANCE |
$16,148.48 |
|
| 168239 |
2/9/2012 |
WATER ENVIRONMENT FEDERATION |
$146.00 |
|
| 168238 |
2/9/2012 |
MATTHEW BENDER & CO INC |
$60.11 |
|
| 168237 |
2/9/2012 |
FEDERAL EXPRESS CORPORATION |
$37.45 |
|
| 168236 |
2/9/2012 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$15.62 |
|
| 168235 |
2/8/2012 |
PAYROLL DEDUCTION |
$55.76 |
|
| 168234 |
2/8/2012 |
PAYROLL DEDUCTION |
$188.77 |
|
| 168233 |
2/8/2012 |
PAYROLL DEDUCTION |
$1,447.42 |
|
| 168232 |
2/8/2012 |
PAYROLL DEDUCTION |
$99.00 |
|
| 168231 |
2/8/2012 |
PAYROLL DEDUCTION |
$440.83 |
|
| 168230 |
2/8/2012 |
PAYROLL DEDUCTION |
$122.00 |
|
| 168229 |
2/8/2012 |
PAYROLL DEDUCTION |
$483.75 |
|
| 168228 |
2/8/2012 |
PAYROLL DEDUCTION |
$248.23 |
|
| 168227 |
2/8/2012 |
PAYROLL DEDUCTION |
$125.00 |
|
| 168226 |
2/8/2012 |
PAYROLL DEDUCTION |
$7,197.39 |
|
| 168225 |
2/8/2012 |
PAYROLL DEDUCTION |
$77.64 |
|
| 168224 |
2/8/2012 |
PAYROLL DEDUCTION |
$587.60 |
|
| 168223 |
2/8/2012 |
PAYROLL DEDUCTION |
$10,871.02 |
|
| 168222 |
2/8/2012 |
PAYROLL DEDUCTION |
$233.79 |
|
| 168221 |
2/8/2012 |
PAYROLL DEDUCTION |
$421.05 |
|
| 168220 |
2/8/2012 |
PAYROLL DEDUCTION |
$146.03 |
|
| 168219 |
2/8/2012 |
PAYROLL DEDUCTION |
$13.20 |
|
| 168218 |
2/8/2012 |
PAYROLL DEDUCTION |
$176.51 |
|
| 168217 |
2/8/2012 |
PAYROLL DEDUCTION |
$1,217.22 |
|
| 168216 |
2/8/2012 |
PAYROLL DEDUCTION |
$33.00 |
|
| 168215 |
2/8/2012 |
PAYROLL DEDUCTION |
$100.00 |
|
| 168214 |
2/8/2012 |
PAYROLL DEDUCTION |
$70.00 |
|
| 168213 |
2/8/2012 |
PAYROLL DEDUCTION |
$100.00 |
|
| 168212 |
2/8/2012 |
PAYROLL DEDUCTION |
$70.00 |
|
| 168211 |
2/8/2012 |
PAYROLL DEDUCTION |
$75.00 |
|
| 168210 |
2/8/2012 |
PAYROLL DEDUCTION |
$75.00 |
|
| 168209 |
2/8/2012 |
PAYROLL DEDUCTION |
$50.00 |
|
| 168208 |
2/8/2012 |
PAYROLL DEDUCTION |
$362.69 |
|
| 168207 |
2/8/2012 |
PAYROLL DEDUCTION |
$50.00 |
|
| 168206 |
2/8/2012 |
PAYROLL DEDUCTION |
$155.54 |
|
| 168205 |
2/8/2012 |
PAYROLL DEDUCTION |
$9,771.41 |
|
| 168204 |
2/8/2012 |
PAYROLL DEDUCTION |
$364.50 |
|
| 168203 |
2/8/2012 |
PAYROLL DEDUCTION |
$320.68 |
|
| 168202 |
2/8/2012 |
PAYROLL DEDUCTION |
$371.54 |
|
| A0000007702 |
2/6/2012 |
SCHWARTZ LAW FIRM PC |
$12,000.00 |
|
| A0000007701 |
2/6/2012 |
ERIC BRUBAKER |
$52.17 |
|
| A0000007700 |
2/6/2012 |
PAULA J. MCGLOWN |
$72.24 |
|
| A0000007699 |
2/6/2012 |
GEORGE MILLER |
$165.00 |
|
| A0000007698 |
2/6/2012 |
ROBERT FIERKE |
$66.08 |
|
| A0000007697 |
2/6/2012 |
HOLLAND & KNIGHT LLP |
$11,455.96 |
|
| A0000007696 |
2/6/2012 |
DIPONIO CONTRACTING INC |
$152,705.86 |
|
| A0000007695 |
2/6/2012 |
MAMIE L WALLACE |
$40.00 |
|
| A0000007694 |
2/6/2012 |
MICHIGAN ELECTRIC SUPPLY COMPANY |
$1,512.96 |
|
| A0000007693 |
2/6/2012 |
MERCEDES ZUCCARO |
$40.00 |
|
| A0000007692 |
2/6/2012 |
DZINEBYTES WEB DEVELOPMENT |
$200.00 |
|
| A0000007691 |
2/6/2012 |
INTERNATIONAL ASBESTOS TESTING |
$2,065.00 |
|
| A0000007690 |
2/6/2012 |
GLEN M-D COTTON, PLC |
$770.00 |
|
| A0000007689 |
2/6/2012 |
SOMETHIN'S FISHY INC |
$300.00 |
|
| A0000007688 |
2/6/2012 |
CAROLINE L GLASSCOCK |
$330.00 |
|
| A0000007687 |
2/6/2012 |
FLEETPRIDE, INC |
$47.23 |
|
| A0000007686 |
2/6/2012 |
FRONTIER |
$528.38 |
|
| A0000007685 |
2/6/2012 |
CYDI OF MICHIGAN |
$761.10 |
|
| A0000007684 |
2/6/2012 |
OSBURN ASSOCIATES INC |
$268.64 |
|
| A0000007683 |
2/6/2012 |
CENTER FOR BUSINESS INNOVATION |
$281.40 |
|
| A0000007682 |
2/6/2012 |
COMPLETE RUNNER OF GENESEE COUNTY |
$99.90 |
|
| A0000007681 |
2/6/2012 |
RELIABLE OFFICE SUPPLIES |
$52.56 |
|
| A0000007680 |
2/6/2012 |
CARLA C DELAROSA |
$120.00 |
|
| A0000007679 |
2/6/2012 |
KOMATSU FINANCIAL LIMITED PARTNERSH |
$2,700.43 |
|
| A0000007678 |
2/6/2012 |
LTM FIRE EQUIPMENT |
$806.46 |
|
| A0000007677 |
2/6/2012 |
ROWLEYS WHOLESALE |
$2,484.60 |
|
| A0000007676 |
2/6/2012 |
CHARLES E SYRJAMAKI, M.D. |
$1,558.40 |
|
| A0000007675 |
2/6/2012 |
Y.H.M.S., INC |
$1,500.00 |
|
| A0000007674 |
2/6/2012 |
SUCCESS COMMUNICATIONS, INC |
$9,980.00 |
|
| A0000007673 |
2/6/2012 |
THE GREAT PUT ON, INC |
$999.00 |
|
| A0000007672 |
2/6/2012 |
ARNOLD SALES |
$921.80 |
|
| A0000007671 |
2/6/2012 |
PACER SERVICE CENTER |
$92.80 |
|
| A0000007670 |
2/6/2012 |
BELLE TIRE |
$74.90 |
|
| A0000007669 |
2/6/2012 |
FISHER INVESTMENTS |
$36,279.23 |
|
| A0000007668 |
2/6/2012 |
KEELEY ASSET MANAGEMENT CORP. |
$28,085.95 |
|
| A0000007667 |
2/6/2012 |
WEBSTER & GARNER, INC. |
$1,919.33 |
|
| A0000007666 |
2/6/2012 |
QUILL |
$22.99 |
|
| A0000007665 |
2/6/2012 |
WINEGARDEN, HALEY, LINDHOLM & |
$88.00 |
|
| A0000007664 |
2/6/2012 |
REEFER PETERBILT |
$463.06 |
|
| A0000007663 |
2/6/2012 |
HENDERSON GLASS |
$129.00 |
|
| A0000007662 |
2/6/2012 |
MICHIGAN FENCE |
$584.00 |
|
| A0000007661 |
2/6/2012 |
DETECTION SYSTEMS AND ENGINEERING |
$261.00 |
|
| A0000007660 |
2/6/2012 |
MICHIGAN PIPE & VALVE - FLINT |
$13,032.08 |
|
| A0000007659 |
2/6/2012 |
ALLIED EQUIPMENT RENTAL |
$498.34 |
|
| A0000007658 |
2/6/2012 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$28,747.00 |
|
| A0000007657 |
2/6/2012 |
MID MICHIGAN AUTO PARTS |
$310.17 |
|
| A0000007656 |
2/6/2012 |
GCR TIRE CENTERS |
$8,723.00 |
|
| A0000007655 |
2/6/2012 |
GENESEE COUNTY DRAIN COMMISSIONER |
$9,291.25 |
|
| A0000007654 |
2/6/2012 |
DETROIT SALT CO |
$27,532.04 |
|
| A0000007653 |
2/6/2012 |
ICON ADVISERS, INC |
$59,760.35 |
|
| A0000007652 |
2/6/2012 |
B & D ELEVATOR SERVICES INC |
$250.00 |
|
| A0000007651 |
2/6/2012 |
CINTAS CORP |
$1,214.05 |
|
| A0000007650 |
2/6/2012 |
SPECMO AUTO SOUND & SPEED |
$160.00 |
|
| A0000007649 |
2/6/2012 |
YOUNG SUPPLY CO |
$194.70 |
|
| A0000007648 |
2/6/2012 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$75.13 |
|
| A0000007647 |
2/6/2012 |
LAKE AGENCY |
$25,681.00 |
|
| A0000007646 |
2/6/2012 |
GENESEE WASTE SERVICES, INC |
$25.00 |
|
| A0000007645 |
2/6/2012 |
FIRESERVICE MANAGEMENT LLC |
$1,593.79 |
|
| A0000007644 |
2/6/2012 |
GENESEE COUNTY ANIMAL CONTROL |
$186.00 |
|
| A0000007643 |
2/6/2012 |
WATKINS PHARMACY AND SURGICAL SUPPL |
$306.70 |
|
| A0000007642 |
2/6/2012 |
PVS TECHNOLOGIES INC |
$1,085.65 |
|
| A0000007641 |
2/6/2012 |
SUPPLYPRO |
$3,294.00 |
|
| A0000007640 |
2/6/2012 |
BROWN & SONS COMPANY, INC. |
$1,657.88 |
|
| A0000007639 |
2/6/2012 |
MACOMB GROUP |
$602.95 |
|
| A0000007638 |
2/6/2012 |
GARAN LUCOW MILLER, P.C. |
$252.00 |
|
| A0000007637 |
2/6/2012 |
COMMUNICATION ACCESS CENTER |
$439.43 |
|
| A0000007636 |
2/6/2012 |
PLATINUM MECHANICAL INC |
$73.20 |
|
| A0000007635 |
2/6/2012 |
KELLER THOMA |
$784.74 |
|
| A0000007634 |
2/6/2012 |
GENESEE COUNTY TREASURER |
$61,266.00 |
|
| A0000007633 |
2/6/2012 |
FLINT PUBLIC LIBRARY |
$88,424.62 |
|
| A0000007632 |
2/6/2012 |
J & M TREE SERVICE |
$950.00 |
|
| A0000007631 |
2/6/2012 |
AIRGAS INC |
$122.30 |
|
| A0000007630 |
2/6/2012 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$179.25 |
|
| A0000007629 |
2/6/2012 |
XEROX CORP |
$10,912.49 |
|
| A0000007628 |
2/6/2012 |
WESTWOOD HEIGHTS SCHOOL DISTRICT |
$3,575.74 |
|
| A0000007627 |
2/6/2012 |
WARNER NORCROSS AND JUDD LLT |
$3,100.05 |
|
| A0000007626 |
2/6/2012 |
UNION PRINTING |
$728.00 |
|
| A0000007625 |
2/6/2012 |
SWARTZ CREEK SCHOOL DISTRICT |
$23,087.03 |
|
| A0000007624 |
2/6/2012 |
SIMEN, FIGURA & PARKER PLC |
$297.00 |
|
| A0000007623 |
2/6/2012 |
SHEBAR INC |
$3,940.00 |
|
| A0000007622 |
2/6/2012 |
RIPKA BOROSKI AND ASSOCIATES |
$198.25 |
|
| A0000007621 |
2/6/2012 |
RED WING SHOE STORE |
$9,394.85 |
|
| A0000007620 |
2/6/2012 |
OFFICE DEPOT |
$794.56 |
|
| A0000007619 |
2/6/2012 |
MID MICHIGAN LOCK & SAFE SERVICE |
$140.00 |
|
| A0000007618 |
2/6/2012 |
MID STATES BOLT & SCREW CO |
$259.56 |
|
| A0000007617 |
2/6/2012 |
MCNAUGHTON MCKAY ELECTRIC CO |
$4,426.14 |
|
| A0000007616 |
2/6/2012 |
MASS TRANSPORTATION AUTHORITY |
$119,346.49 |
|
| A0000007615 |
2/6/2012 |
JACK DOHENY SUPPLY |
$256.61 |
|
| A0000007614 |
2/6/2012 |
GOYETTE MECHANICAL COMPANY |
$3,673.50 |
|
| A0000007613 |
2/6/2012 |
GENESEE INTERMEDIATE SCHOOL DIST |
$107,754.97 |
|
| A0000007612 |
2/6/2012 |
FORMS TRAC ENTERPRISES |
$217.13 |
|
| A0000007611 |
2/6/2012 |
FLINT WELDING SUPPLY CO |
$230.80 |
|
| A0000007610 |
2/6/2012 |
FLINT BOARD OF EDUCATION |
$201,044.85 |
|
| A0000007609 |
2/6/2012 |
EXOTIC AUTOMATION & SUPPLY |
$69.32 |
|
| A0000007608 |
2/6/2012 |
ETNA SUPPLY COMPANY |
$2,741.10 |
|
| A0000007607 |
2/6/2012 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$710.46 |
|
| A0000007606 |
2/6/2012 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$5,276.79 |
|
| A0000007605 |
2/6/2012 |
CLARK FIRE AND SAFETY INC |
$2,634.00 |
|
| A0000007604 |
2/6/2012 |
CITIZENS DISPOSAL INC |
$19,807.83 |
|
| A0000007603 |
2/6/2012 |
CARMAN SCHOOL DISTRICT |
$41,218.36 |
|
| A0000007602 |
2/6/2012 |
C S MOTT COMMUNITY COLLEGE |
$85,605.35 |
|
| A0000007601 |
2/6/2012 |
BISHOP INTERN'L AIRPORT AUTHORITHY |
$58,390.18 |
|
| A0000007600 |
2/6/2012 |
AUSTINS BODY SHOP |
$152.80 |
|
| A0000007599 |
2/6/2012 |
APPLEGATE CHEVROLET |
$641.13 |
|
| A0000007598 |
2/6/2012 |
AMERICAN SPEEDY PRINTING CENTERS |
$3,527.05 |
|
| E0000007597 |
2/2/2012 |
RETIREMENT DEDUCTION |
$18,364.03 |
|
| E0000007596 |
2/2/2012 |
PAYROLL DEDUCTION |
$24,898.47 |
|
| 168201 |
2/2/2012 |
GENESEE COUNTY TREASURER |
$63.62 |
|
| 168200 |
2/2/2012 |
GENESEE COUNTY TREASURER |
$980.65 |
|
| 168199 |
2/2/2012 |
GENESEE COUNTY TREASURER |
$967.91 |
|
| 168198 |
2/2/2012 |
GENESEE COUNTY TREASURER |
$736.11 |
|
| 168197 |
2/2/2012 |
GENESEE COUNTY TREASURER |
$2,044.11 |
|
| 168196 |
2/2/2012 |
GENESEE COUNTY TREASURER |
$948.81 |
|
| 168195 |
2/2/2012 |
GENESEE COUNTY TREASURER |
$1,318.15 |
|
| 168194 |
2/2/2012 |
GENESEE COUNTY TREASURER |
$1,802.14 |
|
| 168193 |
2/2/2012 |
GENESEE COUNTY TREASURER |
$1,703.00 |
|
| 168192 |
2/2/2012 |
GENESEE COUNTY TREASURER |
$987.03 |
|
| 168191 |
2/2/2012 |
FAMILY DOLLAR STORES INC |
$3,928.89 |
|
| 168190 |
2/2/2012 |
MASON, MICHAEL TRUST |
$2,552.13 |
|
| 168189 |
2/2/2012 |
GREENER, JOHN D |
$285.42 |
|
| 168188 |
2/2/2012 |
LERETA LLC |
$318.15 |
|
| 168187 |
2/2/2012 |
CORELOGIC |
$394.51 |
|
| 168186 |
2/2/2012 |
CORELOGIC |
$704.67 |
|
| 168185 |
2/2/2012 |
CORELOGIC |
$169.07 |
|
| 168184 |
2/2/2012 |
CORELOGIC |
$63.63 |
|
| 168183 |
2/2/2012 |
CORELOGIC |
$104.20 |
|
| 168182 |
2/2/2012 |
CORELOGIC |
$623.58 |
|
| 168181 |
2/2/2012 |
LERETA LLC |
$2,049.24 |
|
| 168180 |
2/2/2012 |
CORELOGIC |
$267.24 |
|
| 168179 |
2/2/2012 |
CORELOGIC |
$685.39 |
|
| 168178 |
2/2/2012 |
WELLS FARGO REAL ESTATE TAX |
$619.94 |
|
| 168177 |
2/2/2012 |
CORELOGIC |
$385.41 |
|
| 168176 |
2/2/2012 |
CORELOGIC |
$199.34 |
|
| 168175 |
2/2/2012 |
FIDELITY NATIONAL TAX SVC |
$952.28 |
|
| 168174 |
2/2/2012 |
CORELOGIC |
$463.45 |
|
| 168173 |
2/2/2012 |
CORELOGIC |
$629.72 |
|
| 168172 |
2/2/2012 |
CORELOGIC |
$302.88 |
|
| 168171 |
2/2/2012 |
DELORES PICERNO, ET AL & THEIR |
$35,000.00 |
|
| 168170 |
2/2/2012 |
MICHAEL ANGUS |
$198.30 |
|
| 168169 |
2/2/2012 |
ROBBIE CHADDOCK (BENEF OF DARREN |
$41,517.84 |
|
| 168168 |
2/2/2012 |
Montez M Boone |
$190.54 |
|
| 168167 |
2/2/2012 |
JAMES MITCHUM OR THE EMPLOYERS ASSO |
$37.00 |
|
| 168166 |
2/2/2012 |
JASON CATE OR JOHN E REID & ASSOC. |
$655.00 |
|
| 168165 |
2/2/2012 |
ERIC BRUBAKER OR MI WATER ENV ASSOC |
$283.00 |
|
| 168164 |
2/2/2012 |
MICHAEL DUMANOIS |
$922.50 |
|
| 168163 |
2/2/2012 |
TIHESA CHISOLM |
$923.00 |
|
| 168162 |
2/2/2012 |
NICK ABBEY |
$791.00 |
|
| 168161 |
2/2/2012 |
AFFORDABLE CLIMATE CONTROL LLC |
$154.00 |
|
| 168160 |
2/2/2012 |
EMAR CONSTRUCTION |
$116.00 |
|
| 168159 |
2/2/2012 |
DAVID BURTON |
$5,373.00 |
|
| 168158 |
2/2/2012 |
BURNASH WRECKING |
$6,400.00 |
|
| 168157 |
2/2/2012 |
MARK FOSTER |
$76.62 |
|
| 168156 |
2/2/2012 |
DANIEL TAYLOR |
$565.62 |
|
| 168155 |
2/2/2012 |
THOMAS BROWN |
$579.96 |
|
| 168154 |
2/2/2012 |
AT & T |
$6,758.84 |
|
| 168153 |
2/2/2012 |
AT & T MOBILITY |
$2,311.50 |
|
| 168152 |
2/2/2012 |
AT & T SBS |
$25,599.31 |
|
| 168151 |
2/2/2012 |
AT & T LONG DISTANCE |
$844.58 |
|
| 168150 |
2/2/2012 |
AT & T |
$28,092.95 |
|
| 168149 |
2/2/2012 |
T3 MOTION INC |
$1,465.38 |
|
|