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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 |
| A0000001853 |
8/16/2010 |
EBONIE BYNDON-FIELDS |
$360.00 |
|
| A0000001852 |
8/16/2010 |
MILES T GADOLA |
$1,097.80 |
|
| A0000001851 |
8/16/2010 |
COLLIN T STEVENS |
$288.00 |
|
| A0000001850 |
8/16/2010 |
KRAIG S SIPPELL LAW OFFICE OF |
$770.00 |
|
| A0000001849 |
8/16/2010 |
ARLENE A HILDENSPERGER |
$345.74 |
|
| A0000001848 |
8/16/2010 |
STRATEGIC PRODUCTS AND SERVICES |
$413.50 |
|
| A0000001847 |
8/16/2010 |
NATIONAL BUSINESS FURNITURE |
$354.00 |
|
| A0000001846 |
8/16/2010 |
BDI |
$236.00 |
|
| A0000001845 |
8/16/2010 |
VANTEK CONSULTING INC |
$4,100.50 |
|
| A0000001844 |
8/16/2010 |
WINDER POLICE EQUIPMENT CO |
$2,625.00 |
|
| A0000001843 |
8/16/2010 |
MOTT COMMUNITY COLLEGE |
$3,253.01 |
|
| A0000001842 |
8/16/2010 |
SPECTACLE PRODUCTIONS |
$354.98 |
|
| A0000001841 |
8/16/2010 |
BELL EQUIPMENT COMPANY |
$53.00 |
|
| A0000001840 |
8/16/2010 |
BOYS & GIRLS CLUB |
$6,647.25 |
|
| A0000001839 |
8/16/2010 |
CDW GOVERNMENT INC |
$2,588.83 |
|
| A0000001838 |
8/16/2010 |
EAST JORDAN IRON WORKS INC. |
$6,113.04 |
|
| A0000001837 |
8/16/2010 |
SAFE RECORDS CENTER INC |
$205.00 |
|
| A0000001836 |
8/16/2010 |
TESTAMERICA ANALYTICAL TESTING CORP |
$464.63 |
|
| A0000001835 |
8/16/2010 |
JCI JONES CHEMICALS, INC |
$3,874.00 |
|
| A0000001834 |
8/16/2010 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$300.00 |
|
| A0000001833 |
8/16/2010 |
UNION PRINTING |
$259.00 |
|
| A0000001832 |
8/16/2010 |
DONALD WILLIAM SHAW |
$770.00 |
|
| A0000001831 |
8/16/2010 |
MID STATES BOLT & SCREW CO |
$378.73 |
|
| A0000001830 |
8/16/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$9,615.24 |
|
| A0000001829 |
8/16/2010 |
KNOBLOCK ACE HARDWARE CO |
$1,654.49 |
|
| A0000001828 |
8/16/2010 |
ICMA |
$2,652.24 |
|
| A0000001827 |
8/16/2010 |
DEBRA A HUTCHINSON |
$1,619.08 |
|
| A0000001826 |
8/16/2010 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$11,436.00 |
|
| A0000001825 |
8/16/2010 |
FISHBECK THOMPSON CARR & HUBER INC |
$1,764.00 |
|
| A0000001824 |
8/16/2010 |
C & S MOTORS |
$2,288.79 |
|
| A0000001823 |
8/16/2010 |
APPLEGATE CHEVROLET |
$641.25 |
|
| A0000001822 |
8/16/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$444.75 |
|
| A0000001821 |
8/16/2010 |
ACE ASPHALT AND PAVING COMPANY |
$191,744.11 |
|
| A0000001820 |
8/16/2010 |
PAYROLL DEDUCTION |
$1,295.04 |
|
| A0000001819 |
8/16/2010 |
PAYROLL DEDUCTION |
$1,148.43 |
|
| A0000001818 |
8/16/2010 |
PAYROLL DEDUCTION |
$1,861.74 |
|
| A0000001817 |
8/16/2010 |
PAYROLL DEDUCTION |
$7,934.52 |
|
| A0000001816 |
8/16/2010 |
PAYROLL DEDUCTION |
$20,490.72 |
|
| A0000001815 |
8/16/2010 |
PAYROLL DEDUCTION |
$2,543.45 |
|
| A0000001814 |
8/16/2010 |
PAYROLL DEDUCTION |
$14,764.02 |
|
| A0000001813 |
8/16/2010 |
PAYROLL DEDUCTION |
$2,734.28 |
|
| A0000001812 |
8/16/2010 |
PAYROLL DEDUCTION |
$11,188.05 |
|
| A0000001811 |
8/16/2010 |
PAYROLL DEDUCTION |
$1,474.09 |
|
| A0000001810 |
8/16/2010 |
PAYROLL DEDUCTION |
$4,160.28 |
|
| A0000001809 |
8/16/2010 |
PAYROLL DEDUCTION |
$7,847.12 |
|
| A0000001808 |
8/16/2010 |
PAYROLL DEDUCTION |
$27,322.93 |
|
| 160715 |
8/12/2010 |
PAYROLL DEDUCTION |
$267.50 |
|
| 160714 |
8/12/2010 |
PAYROLL DEDUCTION |
$404.25 |
|
| 160713 |
8/12/2010 |
PAYROLL DEDUCTION |
$390.77 |
|
| 160712 |
8/12/2010 |
PAYROLL DEDUCTION |
$417.81 |
|
| 160711 |
8/12/2010 |
PAYROLL DEDUCTION |
$99.00 |
|
| 160710 |
8/12/2010 |
PAYROLL DEDUCTION |
$210.77 |
|
| 160709 |
8/12/2010 |
PAYROLL DEDUCTION |
$471.11 |
|
| 160708 |
8/12/2010 |
PAYROLL DEDUCTION |
$53.87 |
|
| 160707 |
8/12/2010 |
PAYROLL DEDUCTION |
$432.88 |
|
| 160706 |
8/12/2010 |
PAYROLL DEDUCTION |
$125.00 |
|
| 160705 |
8/12/2010 |
PAYROLL DEDUCTION |
$11,726.22 |
|
| 160704 |
8/12/2010 |
PAYROLL DEDUCTION |
$571.80 |
|
| 160703 |
8/12/2010 |
PAYROLL DEDUCTION |
$382.28 |
|
| 160702 |
8/12/2010 |
PAYROLL DEDUCTION |
$96.38 |
|
| 160701 |
8/12/2010 |
PAYROLL DEDUCTION |
$83.42 |
|
| 160700 |
8/12/2010 |
PAYROLL DEDUCTION |
$261.80 |
|
| 160699 |
8/12/2010 |
PAYROLL DEDUCTION |
$13,707.02 |
|
| 160698 |
8/12/2010 |
PAYROLL DEDUCTION |
$246.80 |
|
| 160697 |
8/12/2010 |
PAYROLL DEDUCTION |
$275.45 |
|
| 160696 |
8/12/2010 |
PAYROLL DEDUCTION |
$617.78 |
|
| 160695 |
8/12/2010 |
PAYROLL DEDUCTION |
$227.96 |
|
| 160694 |
8/12/2010 |
PAYROLL DEDUCTION |
$154.66 |
|
| 160693 |
8/12/2010 |
PAYROLL DEDUCTION |
$396.49 |
|
| 160692 |
8/12/2010 |
PAYROLL DEDUCTION |
$450.00 |
|
| 160691 |
8/12/2010 |
PAYROLL DEDUCTION |
$460.00 |
|
| 160690 |
8/12/2010 |
PAYROLL DEDUCTION |
$94.32 |
|
| 160689 |
8/12/2010 |
PAYROLL DEDUCTION |
$804.11 |
|
| 160688 |
8/12/2010 |
PAYROLL DEDUCTION |
$300.00 |
|
| 160687 |
8/12/2010 |
PAYROLL DEDUCTION |
$73.50 |
|
| 160686 |
8/12/2010 |
PAYROLL DEDUCTION |
$100.00 |
|
| 160685 |
8/12/2010 |
PAYROLL DEDUCTION |
$150.00 |
|
| 160684 |
8/12/2010 |
PAYROLL DEDUCTION |
$75.00 |
|
| 160683 |
8/12/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 160682 |
8/12/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 160681 |
8/12/2010 |
PAYROLL DEDUCTION |
$362.69 |
|
| 160680 |
8/12/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 160679 |
8/12/2010 |
PAYROLL DEDUCTION |
$22,190.35 |
|
| 160678 |
8/12/2010 |
PAYROLL DEDUCTION |
$614.96 |
|
| 160677 |
8/12/2010 |
PAYROLL DEDUCTION |
$8,364.39 |
|
| 160676 |
8/12/2010 |
PAYROLL DEDUCTION |
$270.00 |
|
| 160675 |
8/12/2010 |
PAYROLL DEDUCTION |
$371.54 |
|
| 160674 |
8/12/2010 |
DARWYN SPARKS |
$458.05 |
|
| 160673 |
8/12/2010 |
AMERICAN HOME MTG SERVICING INC |
$438.82 |
|
| 160672 |
8/12/2010 |
THOMPSON, JUANITA |
$92.45 |
|
| 160671 |
8/12/2010 |
MCGUIRK REALTY INC. |
$709.02 |
|
| 160670 |
8/12/2010 |
STATE OF MICHIGAN |
$14,126.49 |
|
| 160669 |
8/12/2010 |
STATE OF MICHIGAN |
$130,192.28 |
|
| 160668 |
8/12/2010 |
JOSHUA MYERS |
$38.29 |
|
| 160667 |
8/12/2010 |
CIARA CAVANESS |
$200.00 |
|
| 160666 |
8/12/2010 |
CHIA MORGAN |
$200.00 |
|
| 160665 |
8/12/2010 |
LAQUWANNA SANDERS |
$50.00 |
|
| 160664 |
8/12/2010 |
DONNA JONES |
$205.00 |
|
| 160663 |
8/12/2010 |
AISHA DINWIDDIE |
$50.00 |
|
| 160662 |
8/12/2010 |
NATHAN WEED |
$50.00 |
|
| 160661 |
8/12/2010 |
MICHAEL W JOHNSON |
$35.00 |
|
| 160660 |
8/12/2010 |
SABRINA CLARK |
$200.00 |
|
| 160659 |
8/12/2010 |
CAMMIE WOODSON |
$200.00 |
|
| 160658 |
8/12/2010 |
BROCK TURNER |
$100.00 |
|
| 160657 |
8/12/2010 |
JOHN W STEVENSON LODGE |
$200.00 |
|
| 160656 |
8/12/2010 |
SETTLE,CHINERYE |
$150.00 |
|
| 160655 |
8/12/2010 |
STEVE'S PLUMBING & HEATING, INC |
$48.63 |
|
| 160654 |
8/12/2010 |
STEVE'S PLUMBING & HEATING, INC |
$57.43 |
|
| 160653 |
8/12/2010 |
CRAWFORD CHARLES |
$26.80 |
|
| 160652 |
8/12/2010 |
WALDORF & SON'S, INC |
$3.22 |
|
| 160651 |
8/12/2010 |
COOL, CHARLOTTE |
$104.37 |
|
| 160650 |
8/12/2010 |
Suhash Kapur |
$3,034.58 |
|
| 160649 |
8/12/2010 |
Cheryl Johnson |
$25.28 |
|
| 160648 |
8/12/2010 |
STEPHAN G HALSTEAD |
$183.60 |
|
| 160647 |
8/12/2010 |
NEKETIA CHANTEL ALYATIM |
$2.17 |
|
| 160646 |
8/12/2010 |
SANDRA QUIEL |
$52.98 |
|
| 160645 |
8/12/2010 |
RICHARD BESSON - FUEL ADVANCE |
$144.00 |
|
| 160644 |
8/12/2010 |
DAVID BENDER OR GEORGIAN CONF SERV |
$373.56 |
|
| 160643 |
8/12/2010 |
DAVID BENDER |
$160.00 |
|
| 160642 |
8/12/2010 |
ANGELA WATKINS OR NATL JUDICIAL COL |
$1,985.00 |
|
| 160641 |
8/12/2010 |
ANGELA WATKINS OR AMERICAN AIRLINES |
$458.80 |
|
| 160640 |
8/12/2010 |
PAULA J. MCGLOWN |
$52.38 |
|
| 160639 |
8/12/2010 |
PAULA J. MCGLOWN |
$13.00 |
|
| 160638 |
8/12/2010 |
GLENN THOMAS |
$239.00 |
|
| 160637 |
8/12/2010 |
RUSSELL COLLECTION AGENCY |
$341.62 |
|
| 160636 |
8/12/2010 |
NORMAN K MIZE |
$1,420.00 |
|
| 160635 |
8/12/2010 |
KODY BRINKMAN |
$85.00 |
|
| 160634 |
8/12/2010 |
DAVID L CARRILL |
$100.00 |
|
| 160633 |
8/12/2010 |
SUPERIOR HOME SERVICES |
$5,845.09 |
|
| 160632 |
8/12/2010 |
BARTMAN EXCAVATING |
$6,440.00 |
|
| 160631 |
8/12/2010 |
AT & T |
$6,605.14 |
|
| 160630 |
8/12/2010 |
AT & T LONG DISTANCE |
$473.36 |
|
| 160629 |
8/12/2010 |
AT & T |
$17,604.39 |
|
| 160628 |
8/12/2010 |
CRIM FITNESS FOUNDATION |
$38,185.35 |
|
| 160627 |
8/12/2010 |
TODDS HEAVY SEWING LLC |
$160.00 |
|
| 160626 |
8/12/2010 |
COMPLETELUBE, LLC |
$276.38 |
|
| 160625 |
8/12/2010 |
LAW OFFICES OF PATRICK MCDONALD, PC |
$1,598.80 |
|
| 160624 |
8/12/2010 |
LAKESHORE ENERGY SERVICES, LLC |
$42,173.45 |
|
| 160623 |
8/12/2010 |
CENTRAL CONCRETE PRODUCTS, INC |
$9,253.50 |
|
| 160622 |
8/12/2010 |
SRB LAWNCARE |
$2,521.00 |
|
| 160621 |
8/12/2010 |
UTILITY SERVICES AUTHORITY, LLC |
$37,299.50 |
|
| 160620 |
8/12/2010 |
GEORGE H MORAN |
$140.00 |
|
| 160619 |
8/12/2010 |
TRI CITY AGGREGATES, INC |
$320.00 |
|
| 160618 |
8/12/2010 |
HARRALL MICHALOWSKI ASSOCIATES |
$1,745.00 |
|
| 160617 |
8/12/2010 |
APEX SOFTWARE |
$1,980.00 |
|
| 160616 |
8/12/2010 |
PHYSIO-CONTROL CORP |
$517.77 |
|
| 160615 |
8/12/2010 |
MR P'S WASH WORLD |
$123.00 |
|
| 160614 |
8/12/2010 |
WANDA A PARHAM |
$135.00 |
|
| 160613 |
8/12/2010 |
W.F.L.T. |
$210.00 |
|
| 160612 |
8/12/2010 |
MICHIGAN SWITCHGEAR SERVICES INC |
$1,575.00 |
|
| 160611 |
8/12/2010 |
VET BIZ CENTRAL |
$4,056.03 |
|
| 160610 |
8/12/2010 |
MILLER CONSULTATIONS & ELECTIONS, I |
$2,011.80 |
|
| 160609 |
8/12/2010 |
MARLIN LEASING CORP |
$607.68 |
|
| 160608 |
8/12/2010 |
HD SUPPLY WATERWORKS, LTD. |
$1,400.40 |
|
| 160607 |
8/12/2010 |
UNEMPLOYMENT INSURANCE AGENCY |
$1,093,758.07 |
|
| 160606 |
8/12/2010 |
LSV ASSET MANAGEMENT |
$24,401.00 |
|
| 160605 |
8/12/2010 |
QUILL |
$47.98 |
|
| 160604 |
8/12/2010 |
STANDARD INSURANCE CO. |
$8,092.50 |
|
| 160603 |
8/12/2010 |
AMERICAN MESSAGING |
$256.45 |
|
| 160602 |
8/12/2010 |
BIG BROTHERS BIG SISTERS OF |
$1,055.47 |
|
| 160601 |
8/12/2010 |
GOVERNMENTAL ACCOUNTING STANDARDS |
$205.00 |
|
| 160600 |
8/12/2010 |
MICHIGAN PIPE & VALVE - FLINT |
$143.07 |
|
| 160599 |
8/12/2010 |
ONLINE CONNEXIONS |
$37.50 |
|
| 160598 |
8/12/2010 |
GCR TIRE CENTERS |
$5,205.00 |
|
| 160597 |
8/12/2010 |
GENESEE CTY COMMUNITY ACTION |
$17,738.81 |
|
| 160596 |
8/12/2010 |
JDE EQUIPMENT COMPANY |
$499.59 |
|
| 160595 |
8/12/2010 |
TELEPHONETICS |
$570.90 |
|
| 160594 |
8/12/2010 |
FLINT AREA ENTERPRISE COMMUNITY |
$50.00 |
|
| 160593 |
8/12/2010 |
GLAXOSMITHKLINE VACINES INC |
$856.50 |
|
| 160592 |
8/12/2010 |
DIESEL TRUCK SALES, INC |
$108.31 |
|
| 160591 |
8/12/2010 |
LAKE AGENCY |
$66,883.00 |
|
| 160590 |
8/12/2010 |
WELLINGTON MANAGMENT CO, LLP |
$56,272.30 |
|
| 160589 |
8/12/2010 |
BS & A SOFTWARE |
$6,200.00 |
|
| 160588 |
8/12/2010 |
CONSUMERS ENERGY |
$247,306.65 |
|
| 160587 |
8/12/2010 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$150.00 |
|
| 160586 |
8/12/2010 |
ALDRIDGE TRUCKING |
$214.54 |
|
| 160585 |
8/12/2010 |
HAMILTONS OF ORTONVILLE, INC. |
$203.00 |
|
| 160584 |
8/12/2010 |
WATKINS PHARMACY AND SURGICAL SUPPL |
$1,887.44 |
|
| 160583 |
8/12/2010 |
CPSA COURIER |
$150.00 |
|
| 160582 |
8/12/2010 |
BROWN & SONS COMPANY, INC. |
$2,886.39 |
|
| 160581 |
8/12/2010 |
HANTZ BENEFITS SERVICES |
$75.00 |
|
| 160580 |
8/12/2010 |
KELLER THOMA |
$77.03 |
|
| 160579 |
8/12/2010 |
R & R FIRE TRUCK REPAIR INC |
$559.05 |
|
| 160578 |
8/12/2010 |
GENESEE COUNTY TREASURER |
$2,182.40 |
|
| 160577 |
8/12/2010 |
NEXTEL COMMUNICATIONS |
$13,547.39 |
|
| 160576 |
8/12/2010 |
Y W C A OF FLINT |
$12,832.33 |
|
| 160575 |
8/12/2010 |
SPARTAN DISTRIBUTORS INC |
$150.83 |
|
| 160574 |
8/12/2010 |
OFFICE DEPOT |
$2,595.57 |
|
| 160573 |
8/12/2010 |
METRO HOUSING PARTNERSHIP, INC. |
$48,996.21 |
|
| 160572 |
8/12/2010 |
MERRILL LYNCH |
$808.31 |
|
| 160571 |
8/12/2010 |
JANS PROFESIONAL DRY CLEANERS |
$13.47 |
|
| 160570 |
8/12/2010 |
GRAYBAR ELECTRIC |
$1,406.72 |
|
| 160569 |
8/12/2010 |
FORMS TRAC ENTERPRISES |
$600.11 |
|
| 160568 |
8/12/2010 |
FLINT JOURNAL ADVERTISING |
$1,391.82 |
|
| 160567 |
8/12/2010 |
ELLIS PARKING CO |
$475.50 |
|
| 160566 |
8/12/2010 |
DAVES LOCK & SAFE |
$120.00 |
|
| 160565 |
8/12/2010 |
COURT STREET VILLAGE |
$1,143.29 |
|
| 160564 |
8/12/2010 |
CONSUMERS ENERGY |
$3,471.35 |
|
| 160563 |
8/12/2010 |
JACQUELINE J. BOLT |
$223.10 |
|
| 160562 |
8/12/2010 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$2,734.37 |
|
| A0000001807 |
8/9/2010 |
COLLIN T STEVENS |
$360.00 |
|
| A0000001806 |
8/9/2010 |
DAWN JONES |
$2,360.00 |
|
| A0000001805 |
8/9/2010 |
EBONIE BYNDON-FIELDS |
$330.00 |
|
| A0000001804 |
8/9/2010 |
JOHN SHAW BUILDER DESIGNER |
$7,300.00 |
|
| A0000001803 |
8/9/2010 |
METRO COMMUNITY DEVELOPMENT, INC |
$6,713.86 |
|
| A0000001802 |
8/9/2010 |
IDEALEASE OF FLINT, INC |
$2,900.90 |
|
| A0000001801 |
8/9/2010 |
CARLA C DELAROSA |
$240.00 |
|
| A0000001800 |
8/9/2010 |
ARLENE A HILDENSPERGER |
$268.61 |
|
| A0000001799 |
8/9/2010 |
FLINT GLASS SERVICE |
$89.27 |
|
| A0000001798 |
8/9/2010 |
KEELEY ASSET MANAGEMENT CORP. |
$21,704.54 |
|
| A0000001797 |
8/9/2010 |
TOTAL HEALTH CARE USA |
$23,225.65 |
|
| A0000001796 |
8/9/2010 |
PIEDMONT INVESTMENT ADVISORS, LLC |
$4,407.26 |
|
| A0000001795 |
8/9/2010 |
REEFER PETERBILT |
$132.38 |
|
| A0000001794 |
8/9/2010 |
VANTEK CONSULTING INC |
$5,339.50 |
|
| A0000001793 |
8/9/2010 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$15,874.80 |
|
| A0000001792 |
8/9/2010 |
C.M.P. DISTRIBUTORS INC. |
$178.00 |
|
| A0000001791 |
8/9/2010 |
ICON ADVISERS, INC |
$51,212.61 |
|
| A0000001790 |
8/9/2010 |
GLOBALT INC |
$36,571.54 |
|
| A0000001789 |
8/9/2010 |
EAST JORDAN IRON WORKS INC. |
$2,640.24 |
|
| A0000001788 |
8/9/2010 |
TESTAMERICA ANALYTICAL TESTING CORP |
$3,140.00 |
|
| A0000001787 |
8/9/2010 |
COMPLETE TOWING SERVICE |
$43,170.00 |
|
| A0000001786 |
8/9/2010 |
GRAFF TRUCK CENTER |
$43.78 |
|
| A0000001785 |
8/9/2010 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$166.56 |
|
| A0000001784 |
8/9/2010 |
UNION PRINTING |
$810.00 |
|
| A0000001783 |
8/9/2010 |
RIPKA BOROSKI AND ASSOCIATES |
$45.00 |
|
| A0000001782 |
8/9/2010 |
RED WING SHOE STORE |
$91.00 |
|
| A0000001781 |
8/9/2010 |
MID STATES BOLT & SCREW CO |
$773.99 |
|
| A0000001780 |
8/9/2010 |
MICHIGAN LUMBER CO |
$1,414.81 |
|
| A0000001779 |
8/9/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$1,349.42 |
|
| A0000001778 |
8/9/2010 |
KNOBLOCK ACE HARDWARE CO |
$211.03 |
|
| A0000001777 |
8/9/2010 |
JACK DOHENY SUPPLY |
$1,932.60 |
|
| A0000001776 |
8/9/2010 |
GABRIEL ROEDER SMITH AND CO |
$3,275.00 |
|
| A0000001775 |
8/9/2010 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$49,222.60 |
|
| A0000001774 |
8/9/2010 |
FISHBECK THOMPSON CARR & HUBER INC |
$3,585.70 |
|
| A0000001773 |
8/9/2010 |
APPLEGATE CHEVROLET |
$1,201.94 |
|
| A0000001772 |
8/9/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$683.58 |
|
| 160561 |
8/5/2010 |
STATE OF MICHIGAN |
$145,508.59 |
|
| 160560 |
8/5/2010 |
RETIREMENT DEDUCTION |
$96.52 |
|
| 160559 |
8/5/2010 |
Mary E. Mahoney |
$74.64 |
|
| 160558 |
8/5/2010 |
Angela Curtis |
$51.25 |
|
| 160557 |
8/5/2010 |
RONALD DIXON |
$200.00 |
|
| 160556 |
8/5/2010 |
PETER BADE |
$151.46 |
|
| 160555 |
8/5/2010 |
ANGELA N WATKINS-O'CONNOR |
$78.96 |
|
| 160554 |
8/5/2010 |
COLLIN BIRNIE OR BAYMOUNT |
$207.36 |
|
| 160553 |
8/5/2010 |
COLLIN BIRNIE |
$200.00 |
|
| 160552 |
8/5/2010 |
STATE OF MICHIGAN |
$491.64 |
|
| 160551 |
8/5/2010 |
RUSSELL COLLECTION AGENCY |
$489.35 |
|
| 160550 |
8/5/2010 |
AT & T MOBILITY |
$3,734.79 |
|
| 160549 |
8/5/2010 |
AT & T LONG DISTANCE |
$779.02 |
|
| 160548 |
8/5/2010 |
AT & T |
$219.11 |
|
| 160547 |
8/5/2010 |
FRONTIER |
$516.87 |
|
| 160546 |
8/5/2010 |
PASTOR SEON THOMPSON |
$195.91 |
|
| 160545 |
8/5/2010 |
ERIC S YAUCH |
$205.00 |
|
| 160544 |
8/5/2010 |
COMPLETELUBE, LLC |
$203.39 |
|
| 160543 |
8/5/2010 |
MED SOURCE SERVICES INC |
$825.00 |
|
| 160542 |
8/5/2010 |
T3 PROMOTIONS, INC |
$205.00 |
|
| 160541 |
8/5/2010 |
GEORGE H MORAN |
$120.00 |
|
| 160540 |
8/5/2010 |
GOODWILL INDUSTRIES OF MID MICHIGAN |
$960.00 |
|
| 160539 |
8/5/2010 |
CENTENNIAL TITLE COMPANY AND |
$1,550.00 |
|
| 160538 |
8/5/2010 |
DETROIT TIGERS, INC |
$1,131.00 |
|
| 160537 |
8/5/2010 |
ROCKHURST UNIVERSITY CONTINUING |
$249.00 |
|
| 160536 |
8/5/2010 |
TRI COUNTY EQUIPMENT |
$71.00 |
|
| 160535 |
8/5/2010 |
SADIE HICKMAN |
$213.96 |
|
| 160534 |
8/5/2010 |
OFFICE DEPOT |
$217.66 |
|
| 160533 |
8/5/2010 |
ADVANCED AMERICAN TOURS |
$1,770.00 |
|
| 160532 |
8/5/2010 |
SFS CHECK LLC |
$1,050.72 |
|
| 160531 |
8/5/2010 |
Consumers Energy |
$450.77 |
|
| 160530 |
8/5/2010 |
Consumers Energy |
$36,662.08 |
|
| 160529 |
8/5/2010 |
PACER SERVICE CENTER |
$65.68 |
|
| 160528 |
8/5/2010 |
MY BROTHER'S KEEPER OF GENESEE |
$1,841.87 |
|
| 160527 |
8/5/2010 |
FISHER INVESTMENTS |
$31,213.42 |
|
| 160526 |
8/5/2010 |
SWEERS EAVESTROUGH & ROOFING |
$1,365.00 |
|
| 160525 |
8/5/2010 |
TBF GRAPHICS |
$1,578.83 |
|
| 160524 |
8/5/2010 |
WINEGARDEN, HALEY, LINDHOLM & |
$1,094.50 |
|
| 160523 |
8/5/2010 |
DODGE & COX |
$34,941.00 |
|
| 160522 |
8/5/2010 |
GEORGE HAMO & ASSOCIATES |
$440.00 |
|
| 160521 |
8/5/2010 |
JP MORGAN INVESTMENT ADVISORS |
$20,830.37 |
|
| 160520 |
8/5/2010 |
ABSOLUTE STANDARDS, INC |
$240.00 |
|
| 160519 |
8/5/2010 |
MICHIGAN PIPE & VALVE - FLINT |
$140.86 |
|
| 160518 |
8/5/2010 |
FAIRBANKS SCALES |
$531.00 |
|
| 160517 |
8/5/2010 |
RECORD COPY SERVICES |
$44.40 |
|
| 160516 |
8/5/2010 |
GENESEE COUNTY DRAIN COMMISSIONER |
$100.00 |
|
| 160515 |
8/5/2010 |
SUNTEL SERVICES |
$470.25 |
|
| 160514 |
8/5/2010 |
ALRO STEEL CORP |
$361.71 |
|
| 160513 |
8/5/2010 |
METRON-FARNIER, LLC |
$134,850.00 |
|
| 160512 |
8/5/2010 |
TOP HAT AUTO WASH |
$450.00 |
|
| 160511 |
8/5/2010 |
GCR TIRE CENTERS |
$250.00 |
|
| 160510 |
8/5/2010 |
GENESEE CTY COMMUNITY ACTION |
$26,830.93 |
|
| 160509 |
8/5/2010 |
SARVIS CONFERENCE CENTER |
$1,000.00 |
|
| 160508 |
8/5/2010 |
NORTHERN TRUST COMPANY |
$73,099.80 |
|
| 160507 |
8/5/2010 |
INSTITUTE OF CONTINUING LEGAL ED |
$185.00 |
Void |
| 160506 |
8/5/2010 |
CONTROLLED TEMPERATURE INC |
$2,041.95 |
|
| 160505 |
8/5/2010 |
AMERICAN SEWER CLEANERS |
$190.00 |
|
| 160504 |
8/5/2010 |
CONSUMERS ENERGY |
$4,002.38 |
|
| 160503 |
8/5/2010 |
PINE ENVIRONMENTAL SERVICES |
$2,862.30 |
|
| 160502 |
8/5/2010 |
HAMILTONS OF ORTONVILLE, INC. |
$736.90 |
|
| 160501 |
8/5/2010 |
MI PUBLIC EMPLOYER LABOR RELATIONS |
$25.00 |
|
| 160500 |
8/5/2010 |
ERSON INC |
$250.00 |
|
| 160499 |
8/5/2010 |
ATHERTON ROAD SALES AND SERVICE |
$69.99 |
|
| 160498 |
8/5/2010 |
BROWN & SONS COMPANY, INC. |
$1,467.86 |
|
| 160497 |
8/5/2010 |
HANTZ BENEFITS SERVICES |
$335.00 |
|
| 160496 |
8/5/2010 |
KELLER THOMA |
$120.00 |
|
| 160495 |
8/5/2010 |
FLINT TOWNSHIP |
$25.43 |
|
| 160494 |
8/5/2010 |
GENESEE COUNTY TREASURER |
$61,556.31 |
|
| 160493 |
8/5/2010 |
FLINT NEW HOLLAND, INC |
$2,538.38 |
|
| 160492 |
8/5/2010 |
NEXTEL COMMUNICATIONS |
$1,194.48 |
|
| 160491 |
8/5/2010 |
U.S. POSTAL SERVICE |
$16,200.84 |
|
| 160490 |
8/5/2010 |
SPARTAN DISTRIBUTORS INC |
$34.39 |
|
| 160489 |
8/5/2010 |
SOUTHWEST BRAKE & PARTS INC |
$1,001.23 |
|
| 160488 |
8/5/2010 |
FRED ROSS |
$48.00 |
|
| 160487 |
8/5/2010 |
OLD DOMINION BRUSH |
$147.38 |
|
| 160486 |
8/5/2010 |
OFFICE DEPOT |
$2,137.63 |
|
| 160485 |
8/5/2010 |
MUTUAL EYE CLAIM AUDIT INC |
$8,217.79 |
|
| 160484 |
8/5/2010 |
MICHIGAN COMPANY INC |
$95.75 |
|
| 160483 |
8/5/2010 |
MERRILL LYNCH |
$783.08 |
|
| 160482 |
8/5/2010 |
JANS PROFESIONAL DRY CLEANERS |
$24.60 |
|
| 160481 |
8/5/2010 |
HACH COMPANY |
$825.07 |
|
| 160480 |
8/5/2010 |
GRAYBAR ELECTRIC |
$37.51 |
|
| 160479 |
8/5/2010 |
GENESEE COUNTY YOUTH CORP |
$16,134.43 |
|
| 160478 |
8/5/2010 |
GENERAL OPTICAL |
$92.14 |
|
| 160477 |
8/5/2010 |
FLINT WELDING SUPPLY CO |
$68.70 |
|
| 160476 |
8/5/2010 |
FLINT JOURNAL ADVERTISING |
$6,744.29 |
Void |
| 160475 |
8/5/2010 |
FEDERAL EXPRESS CORPORATION |
$18.57 |
|
| 160474 |
8/5/2010 |
EXOTIC AUTOMATION & SUPPLY |
$494.72 |
|
| 160473 |
8/5/2010 |
DETROIT EDISON |
$42.18 |
|
| 160472 |
8/5/2010 |
CONTRACTORS CONNECTION INC |
$138.72 |
|
| 160471 |
8/5/2010 |
CONSUMERS ENERGY |
$243.12 |
|
| 160470 |
8/5/2010 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$519.76 |
|
| 160469 |
8/5/2010 |
360 SERVICES |
$6,372.85 |
|
| E0000001737 |
8/3/2010 |
PAYROLL DEDUCTION |
$28,980.32 |
|
| E0000001736 |
8/3/2010 |
RETIREMENT DEDUCTION |
$20,167.02 |
|
| A0000001771 |
8/2/2010 |
MILES T GADOLA |
$1,460.80 |
|
| A0000001770 |
8/2/2010 |
HEALTHPLUS OF MICHIGAN |
$673,439.11 |
|
| A0000001769 |
8/2/2010 |
COLLIN T STEVENS |
$360.00 |
|
| A0000001768 |
8/2/2010 |
LTM FIRE EQUIPMENT |
$2,409.20 |
|
| A0000001767 |
8/2/2010 |
RAMER,MOORE,SCHMOLL & MARTIN, PLLC |
$2,497.00 |
|
| A0000001766 |
8/2/2010 |
NELSON HYDRAULIC SERVICE, INC |
$42.90 |
|
| A0000001765 |
8/2/2010 |
VANTEK CONSULTING INC |
$2,596.00 |
|
| A0000001764 |
8/2/2010 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$4,298.59 |
|
| A0000001763 |
8/2/2010 |
MOTT COMMUNITY COLLEGE |
$7,037.33 |
|
| A0000001762 |
8/2/2010 |
CINTAS CORP |
$2,365.29 |
|
| A0000001761 |
8/2/2010 |
GENESEE WASTE SERVICES, INC |
$25,245.00 |
|
| A0000001760 |
8/2/2010 |
CDW GOVERNMENT INC |
$6,166.25 |
|
| A0000001759 |
8/2/2010 |
MACOMB GROUP |
$95.94 |
|
| A0000001758 |
8/2/2010 |
SAFE RECORDS CENTER INC |
$410.00 |
|
| A0000001757 |
8/2/2010 |
ASSOCIATED COURT REPORTERS |
$769.00 |
|
| A0000001756 |
8/2/2010 |
DOUGLASS M PHILPOTT, P.C. |
$3,132.00 |
|
| A0000001755 |
8/2/2010 |
BECK'S PEST CONTROL |
$311.66 |
|
| A0000001754 |
8/2/2010 |
FLINT PUBLIC LIBRARY |
$192,766.14 |
|
| A0000001753 |
8/2/2010 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$695.45 |
|
| A0000001752 |
8/2/2010 |
WADE TRIM, INC |
$21,330.60 |
|
| A0000001751 |
8/2/2010 |
SONITROL TRI-COUNTY |
$438.00 |
|
| A0000001750 |
8/2/2010 |
ROWE ENGINEERING INC |
$84,831.07 |
|
| A0000001749 |
8/2/2010 |
TERESA M. ROBINETT STAFFNE |
$141.84 |
|
| A0000001748 |
8/2/2010 |
RIPKA BOROSKI AND ASSOCIATES |
$370.50 |
|
| A0000001747 |
8/2/2010 |
PLUNKETT AND COONEY |
$2,410.56 |
|
| A0000001746 |
8/2/2010 |
MID STATES BOLT & SCREW CO |
$280.74 |
|
| A0000001745 |
8/2/2010 |
JACK DOHENY SUPPLY |
$423.31 |
|
| A0000001744 |
8/2/2010 |
ICMA |
$2,652.24 |
|
| A0000001743 |
8/2/2010 |
HYDRO DYNAMICS |
$1,180.00 |
|
| A0000001742 |
8/2/2010 |
DEBRA A HUTCHINSON |
$2,119.12 |
|
| A0000001741 |
8/2/2010 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$51,975.02 |
|
| A0000001740 |
8/2/2010 |
FLINT BOARD OF EDUCATION |
$285,847.02 |
|
| A0000001739 |
8/2/2010 |
FISHBECK THOMPSON CARR & HUBER INC |
$519.00 |
|
| A0000001738 |
8/2/2010 |
EVANS EQUIPMENT CO INC |
$1,275.00 |
|
| A0000001737 |
8/2/2010 |
APPLEGATE CHEVROLET |
$182.75 |
|
| A0000001736 |
8/2/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$110.79 |
|
| A0000001735 |
8/2/2010 |
PAYROLL DEDUCTION |
$1,171.51 |
|
| A0000001734 |
8/2/2010 |
PAYROLL DEDUCTION |
$1,919.85 |
|
| A0000001733 |
8/2/2010 |
PAYROLL DEDUCTION |
$7,946.83 |
|
| A0000001732 |
8/2/2010 |
PAYROLL DEDUCTION |
$21,393.67 |
|
| A0000001731 |
8/2/2010 |
PAYROLL DEDUCTION |
$15,083.55 |
|
| A0000001730 |
8/2/2010 |
PAYROLL DEDUCTION |
$40.00 |
|
| A0000001729 |
8/2/2010 |
PAYROLL DEDUCTION |
$1,474.08 |
|
| A0000001728 |
8/2/2010 |
PAYROLL DEDUCTION |
$4,160.28 |
|
| A0000001727 |
8/2/2010 |
PAYROLL DEDUCTION |
$7,347.20 |
|
| A0000001726 |
8/2/2010 |
PAYROLL DEDUCTION |
$26,195.25 |
|
| 160307 |
8/1/2010 |
RETIREMENT DEDUCTION |
$853.00 |
|
| 160306 |
8/1/2010 |
RETIREMENT DEDUCTION |
$287.26 |
|
| 160305 |
8/1/2010 |
RETIREMENT DEDUCTION |
$1,850.00 |
|
| 160304 |
8/1/2010 |
RETIREMENT DEDUCTION |
$4,199.11 |
|
| A0000001725 |
7/30/2010 |
RETIREMENT DEDUCTION |
$1,227.40 |
|
| A0000001724 |
7/30/2010 |
RETIREMENT DEDUCTION |
$1,635.00 |
|
| A0000001723 |
7/30/2010 |
RETIREMENT DEDUCTION |
$4,419.00 |
|
| A0000001722 |
7/30/2010 |
RETIREMENT DEDUCTION |
$107,385.59 |
|
| A0000001721 |
7/30/2010 |
RETIREMENT DEDUCTION |
$488.00 |
|
| 160468 |
7/29/2010 |
PAYROLL DEDUCTION |
$164.71 |
|
| 160467 |
7/29/2010 |
PAYROLL DEDUCTION |
$460.68 |
|
| 160466 |
7/29/2010 |
PAYROLL DEDUCTION |
$393.23 |
|
| 160465 |
7/29/2010 |
PAYROLL DEDUCTION |
$389.59 |
|
| 160464 |
7/29/2010 |
PAYROLL DEDUCTION |
$99.00 |
|
| 160463 |
7/29/2010 |
PAYROLL DEDUCTION |
$187.34 |
|
| 160462 |
7/29/2010 |
PAYROLL DEDUCTION |
$466.85 |
|
| 160461 |
7/29/2010 |
PAYROLL DEDUCTION |
$82.26 |
|
| 160460 |
7/29/2010 |
PAYROLL DEDUCTION |
$431.26 |
|
| 160459 |
7/29/2010 |
PAYROLL DEDUCTION |
$125.00 |
|
| 160458 |
7/29/2010 |
PAYROLL DEDUCTION |
$11,313.37 |
|
| 160457 |
7/29/2010 |
PAYROLL DEDUCTION |
$755.68 |
|
| 160456 |
7/29/2010 |
PAYROLL DEDUCTION |
$368.25 |
|
| 160455 |
7/29/2010 |
PAYROLL DEDUCTION |
$82.77 |
|
| 160454 |
7/29/2010 |
PAYROLL DEDUCTION |
$182.28 |
|
| 160453 |
7/29/2010 |
PAYROLL DEDUCTION |
$13,847.07 |
|
| 160452 |
7/29/2010 |
PAYROLL DEDUCTION |
$245.86 |
|
| 160451 |
7/29/2010 |
PAYROLL DEDUCTION |
$277.73 |
|
| 160450 |
7/29/2010 |
PAYROLL DEDUCTION |
$540.94 |
|
| 160449 |
7/29/2010 |
PAYROLL DEDUCTION |
$20.00 |
|
| 160448 |
7/29/2010 |
PAYROLL DEDUCTION |
$7.50 |
|
| 160447 |
7/29/2010 |
PAYROLL DEDUCTION |
$299.61 |
|
| 160446 |
7/29/2010 |
PAYROLL DEDUCTION |
$130.20 |
|
| 160445 |
7/29/2010 |
PAYROLL DEDUCTION |
$395.75 |
|
| 160444 |
7/29/2010 |
PAYROLL DEDUCTION |
$90.01 |
|
| 160443 |
7/29/2010 |
PAYROLL DEDUCTION |
$300.00 |
|
| 160442 |
7/29/2010 |
PAYROLL DEDUCTION |
$73.50 |
|
| 160441 |
7/29/2010 |
PAYROLL DEDUCTION |
$100.00 |
|
| 160440 |
7/29/2010 |
PAYROLL DEDUCTION |
$70.00 |
|
| 160439 |
7/29/2010 |
PAYROLL DEDUCTION |
$150.00 |
|
| 160438 |
7/29/2010 |
PAYROLL DEDUCTION |
$75.00 |
|
| 160437 |
7/29/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 160436 |
7/29/2010 |
PAYROLL DEDUCTION |
$362.69 |
|
| 160435 |
7/29/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 160434 |
7/29/2010 |
PAYROLL DEDUCTION |
$50,552.27 |
|
| 160433 |
7/29/2010 |
PAYROLL DEDUCTION |
$7,671.42 |
|
| 160432 |
7/29/2010 |
PAYROLL DEDUCTION |
$371.54 |
|
| 160431 |
7/29/2010 |
CHRIS HARRISON |
$500.00 |
|
| 160430 |
7/29/2010 |
STATE OF MICHIGAN |
$1,388,579.57 |
|
| 160429 |
7/29/2010 |
STATE OF MICHIGAN |
$75.00 |
|
| 160428 |
7/29/2010 |
KATHY M ROBINSON |
$799.00 |
|
| 160427 |
7/29/2010 |
PAYROLL DEDUCTION |
$106.00 |
|
| 160426 |
7/29/2010 |
BEKOFSKE, CARL |
$18.92 |
|
| 160425 |
7/29/2010 |
Lorranie L Bell |
$125.00 |
|
| 160424 |
7/29/2010 |
Carl Bekofske |
$42.85 |
|
| 160423 |
7/29/2010 |
Carl Bekofske |
$28.25 |
|
| 160422 |
7/29/2010 |
Carl Bekofske |
$25.07 |
|
| 160421 |
7/29/2010 |
Chasity Whitted |
$27.63 |
|
| 160420 |
7/29/2010 |
Alice L. Simpson |
$115.13 |
|
| 160419 |
7/29/2010 |
Rose M. Atkins |
$120.64 |
|
| 160418 |
7/29/2010 |
Francine Love |
$55.13 |
|
| 160417 |
7/29/2010 |
Genesee Co Water & waste |
$249.82 |
|
| 160416 |
7/29/2010 |
Sheena S. Lee |
$37.22 |
|
| 160415 |
7/29/2010 |
DHS |
$37.22 |
|
| 160414 |
7/29/2010 |
Michele Lee Graham |
$61.67 |
|
| 160413 |
7/29/2010 |
Julian Green |
$219.60 |
|
| 160412 |
7/29/2010 |
Brenda Delaney |
$86.90 |
Void |
| 160411 |
7/29/2010 |
Greek Orthodox Church |
$45.97 |
|
| 160410 |
7/29/2010 |
Michael Louis Jefferson |
$150.00 |
|
| 160409 |
7/29/2010 |
Ella S Wonch |
$80.94 |
|
| 160408 |
7/29/2010 |
Sharee King |
$100.00 |
|
| 160407 |
7/29/2010 |
Tangnika Bartee |
$100.00 |
|
| 160406 |
7/29/2010 |
Daniel J Fisher |
$223.98 |
|
| 160405 |
7/29/2010 |
THOMAS KENT |
$74.57 |
|
| 160404 |
7/29/2010 |
PARADISE FOOD MARKET |
$79,038.38 |
|
| 160403 |
7/29/2010 |
LAELONNI JACKSON |
$7,860.00 |
|
| 160402 |
7/29/2010 |
MARATHON FLINT OIL COMPANY |
$49,384.23 |
|
| 160401 |
7/29/2010 |
AT & T |
$7,877.59 |
|
| 160400 |
7/29/2010 |
AT & T SBS |
$26,606.65 |
|
| 160399 |
7/29/2010 |
AT & T |
$17,508.79 |
|
| 160398 |
7/29/2010 |
METLIFE TOWER RESOURCES GROUP INC |
$7,500.00 |
|
| 160397 |
7/29/2010 |
AMANDA FERRIS, NXT FRIEND OF C COOK |
$5,000.00 |
|
| 160396 |
7/29/2010 |
VESCO OIL CORPORATION |
$206.25 |
|
| 160395 |
7/29/2010 |
COMPLETELUBE, LLC |
$352.40 |
|
| 160394 |
7/29/2010 |
CENTER FOR BUSINESS INNOVATION |
$260.57 |
|
| 160393 |
7/29/2010 |
BARRY L HOWARD, P.C. LAW OFFICES OF |
$25,000.00 |
|
| 160392 |
7/29/2010 |
VEHICLE CITY HARLEY-DAVIDSON |
$6,000.00 |
|
| 160391 |
7/29/2010 |
NAYYIRAH SHARIFF |
$60.00 |
|
| 160390 |
7/29/2010 |
R S CONTRACTING INC |
$79,442.33 |
|
| 160389 |
7/29/2010 |
CENTRAL CONCRETE PRODUCTS, INC |
$4,624.50 |
|
| 160388 |
7/29/2010 |
FIRST DATA MERCHANT SERVICES CORP |
$517.69 |
|
| 160387 |
7/29/2010 |
SPRINT NEXTEL CORPORATION |
$5,623.43 |
|
| 160386 |
7/29/2010 |
BLUE LAKES CHARTERS & TOURS INC |
$130.00 |
|
| 160385 |
7/29/2010 |
JOHNSON,ROSATI,LABARGE,ASELTYNE |
$286.00 |
|
| 160384 |
7/29/2010 |
MARY E WILSON |
$266.00 |
|
| 160383 |
7/29/2010 |
MARICATHERINE KERSEY |
$80.00 |
|
| 160382 |
7/29/2010 |
EDITH WILSON |
$80.00 |
|
| 160381 |
7/29/2010 |
DEBORAH M HOLMES |
$40.00 |
|
| 160380 |
7/29/2010 |
THUMB ALARM SYSTEM, INC |
$45.00 |
|
| 160379 |
7/29/2010 |
AXIOM REQUISITION COPY SERVICE |
$50.00 |
|
| 160378 |
7/29/2010 |
W.F.L.T. |
$360.00 |
|
| 160377 |
7/29/2010 |
TRI COUNTY EQUIPMENT |
$271.91 |
|
| 160376 |
7/29/2010 |
FEDEX KINKO'S |
$60.00 |
|
| 160375 |
7/29/2010 |
CONCRETE BUILDING SUPPLY CO |
$477.89 |
|
| 160374 |
7/29/2010 |
COMCAST |
$370.12 |
|
| 160373 |
7/29/2010 |
BELLE TIRE |
$47.90 |
|
| 160372 |
7/29/2010 |
TBF GRAPHICS |
$1,294.59 |
|
| 160371 |
7/29/2010 |
SCOTT TIRE SALES, INC. |
$292.16 |
|
| 160370 |
7/29/2010 |
DIAMOND CLEANERS |
$759.00 |
|
| 160369 |
7/29/2010 |
AMERICAN MESSAGING |
$221.45 |
|
| 160368 |
7/29/2010 |
GRAINGER |
$148.46 |
|
| 160367 |
7/29/2010 |
VERIZON WIRELESS |
$42.91 |
|
| 160366 |
7/29/2010 |
WELLER TRUCK PARTS |
$65.00 |
|
| 160365 |
7/29/2010 |
BUCKLER AUTOMATIC LAWN SPRINKLER CO |
$84.95 |
|
| 160364 |
7/29/2010 |
FLINT HOUSING COMMISSION |
$31,859.07 |
|
| 160363 |
7/29/2010 |
GENESEE COUNTY MEDICAL CONTROL AUTH |
$10.00 |
|
| 160362 |
7/29/2010 |
WIXOM BLOCK & SUPPLY |
$491.50 |
|
| 160361 |
7/29/2010 |
HOME DEPOT |
$533.35 |
|
| 160360 |
7/29/2010 |
COTTMAN TRANSMISSION |
$85.00 |
|
| 160359 |
7/29/2010 |
MARY'S BOUQUET & GIFTS |
$160.00 |
|
| 160358 |
7/29/2010 |
ALLIED EQUIPMENT RENTAL |
$90.55 |
|
| 160357 |
7/29/2010 |
RECORD COPY SERVICES |
$59.25 |
|
| 160356 |
7/29/2010 |
COMPSAT TECHNOLOGY |
$800.00 |
|
| 160355 |
7/29/2010 |
MICHIGAN GOVERNMENT FINANCE |
$375.00 |
|
| 160354 |
7/29/2010 |
BARTMAN EXCAVATING |
$5,824.00 |
|
| 160353 |
7/29/2010 |
GENESEE COUNTY TREASURER |
$366,067.95 |
|
| 160352 |
7/29/2010 |
ASPEN PUBLISHERS, INC. |
$1,461.63 |
|
| 160351 |
7/29/2010 |
GCR TIRE CENTERS |
$1,582.31 |
|
| 160350 |
7/29/2010 |
DAYSTAR COMPUTER SYSTEMS INC |
$14,340.00 |
|
| 160349 |
7/29/2010 |
GENESEE COUNTY DRAIN COMMISSIONER |
$9,291.25 |
|
| 160348 |
7/29/2010 |
PITNEY BOWES |
$260.00 |
|
| 160347 |
7/29/2010 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$161.66 |
|
| 160346 |
7/29/2010 |
GENESEE COUNTY TREASURER-MET |
$8,460.51 |
|
| 160345 |
7/29/2010 |
ELITE TRAUMA CLEAN-UP, INC |
$263.00 |
|
| 160344 |
7/29/2010 |
ALDRIDGE TRUCKING |
$1,577.40 |
|
| 160343 |
7/29/2010 |
FORBERG SCIENTIFIC INC |
$26.36 |
|
| 160342 |
7/29/2010 |
LANDAUER |
$739.35 |
|
| 160341 |
7/29/2010 |
ALEXANDER CHEMICAL CORP |
$1,917.00 |
|
| 160340 |
7/29/2010 |
BROWN & SONS COMPANY, INC. |
$2,050.01 |
|
| 160339 |
7/29/2010 |
COMMUNICATION ACCESS CENTER |
$140.00 |
|
| 160338 |
7/29/2010 |
VERIZON |
$533.49 |
|
| 160337 |
7/29/2010 |
FERRELLGAS |
$317.68 |
|
| 160336 |
7/29/2010 |
GENESEE COUNTY TREASURER |
$576.20 |
|
| 160335 |
7/29/2010 |
PLANTE & MORAN, LLP |
$21,500.00 |
|
| 160334 |
7/29/2010 |
MAIL ROOM SERVICE CENTER |
$9,967.00 |
|
| 160333 |
7/29/2010 |
FLINT NEW HOLLAND, INC |
$358.65 |
|
| 160332 |
7/29/2010 |
WEST GROUP |
$3,455.71 |
|
| 160331 |
7/29/2010 |
TEMPLE DINING ROOM |
$175.00 |
|
| 160330 |
7/29/2010 |
SPARTAN DISTRIBUTORS INC |
$1,479.42 |
|
| 160329 |
7/29/2010 |
SOUTHWEST BRAKE & PARTS INC |
$31.66 |
|
| 160328 |
7/29/2010 |
SMITH INSTRUMENT/J O GALLUP |
$443.50 |
|
| 160327 |
7/29/2010 |
SHELTER OF FLINT |
$11,834.31 |
|
| 160326 |
7/29/2010 |
OFFICE DEPOT |
$230.22 |
|
| 160325 |
7/29/2010 |
MICHIGAN COMPANY INC |
$33.63 |
|
| 160324 |
7/29/2010 |
MASS TRANSPORTATION AUTHORITY |
$39,875.75 |
|
| 160323 |
7/29/2010 |
GRAYBAR ELECTRIC |
$2,685.63 |
|
| 160322 |
7/29/2010 |
GENESEE INTERMEDIATE SCHOOL DIST |
$100,465.70 |
|
| 160321 |
7/29/2010 |
GENESEE COUNTY YOUTH CORP |
$23,003.95 |
|
| 160320 |
7/29/2010 |
GENESEE COUNTY ROAD COMMISSION |
$650.90 |
|
| 160319 |
7/29/2010 |
FLINT WELDING SUPPLY CO |
$103.60 |
|
| 160318 |
7/29/2010 |
FLINT JOURNAL ADVERTISING |
$448.84 |
|
| 160317 |
7/29/2010 |
EXOTIC AUTOMATION & SUPPLY |
$208.38 |
|
| 160316 |
7/29/2010 |
ETNA SUPPLY COMPANY |
$294.06 |
|
| 160315 |
7/29/2010 |
ELLIS PARKING CO |
$385.50 |
|
| 160314 |
7/29/2010 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$5,494.66 |
|
| 160313 |
7/29/2010 |
DOUGLASS SAFETY SYSTEMS |
$268.90 |
|
| 160312 |
7/29/2010 |
COURT STREET VILLAGE |
$748.74 |
|
| 160311 |
7/29/2010 |
CONSUMERS ENERGY |
$1,507.55 |
|
| 160310 |
7/29/2010 |
CITIZENS DISPOSAL INC |
$14,109.40 |
|
| 160309 |
7/29/2010 |
C S MOTT COMMUNITY COLLEGE |
$180,297.15 |
|
| 160308 |
7/29/2010 |
BURTON AUTO PARTS INC |
$127.70 |
|
| A0000001720 |
7/26/2010 |
DAWN JONES |
$1,840.00 |
|
| A0000001719 |
7/26/2010 |
THOMAS J. O'BRIEN |
$159.00 |
|
| A0000001718 |
7/26/2010 |
METRO COMMUNITY DEVELOPMENT, INC |
$5,903.54 |
|
| A0000001717 |
7/26/2010 |
KECO ENGINEERED CONTROLS |
$436.90 |
|
| A0000001716 |
7/26/2010 |
COLLIN T STEVENS |
$792.00 |
|
| A0000001715 |
7/26/2010 |
A.S.K. SERVICES, INC. |
$2,900.00 |
|
| A0000001714 |
7/26/2010 |
REEFER PETERBILT |
$149.66 |
|
| A0000001713 |
7/26/2010 |
BDI |
$245.85 |
|
| A0000001712 |
7/26/2010 |
GRAY & COMPANY |
$9,583.33 |
|
| A0000001711 |
7/26/2010 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$21,700.00 |
|
| A0000001710 |
7/26/2010 |
CINTAS CORP |
$234.20 |
|
| A0000001709 |
7/26/2010 |
BELL EQUIPMENT COMPANY |
$142.53 |
|
| A0000001708 |
7/26/2010 |
EAST JORDAN IRON WORKS INC. |
$5,939.10 |
|
| A0000001707 |
7/26/2010 |
MACOMB GROUP |
$159.94 |
|
| A0000001706 |
7/26/2010 |
JCI JONES CHEMICALS, INC |
$2,040.00 |
|
| A0000001705 |
7/26/2010 |
COMPLETE TOWING SERVICE |
$55,610.70 |
|
| A0000001704 |
7/26/2010 |
WADE TRIM, INC |
$59,490.89 |
|
| A0000001703 |
7/26/2010 |
SONITROL TRI-COUNTY |
$1,575.00 |
|
| A0000001702 |
7/26/2010 |
ROWE ENGINEERING INC |
$55,269.75 |
|
| A0000001701 |
7/26/2010 |
MID STATES BOLT & SCREW CO |
$429.26 |
|
| A0000001700 |
7/26/2010 |
MICHIGAN LUMBER CO |
$984.80 |
|
| A0000001699 |
7/26/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$908.75 |
|
| A0000001698 |
7/26/2010 |
JACK DOHENY SUPPLY |
$1,523.98 |
|
| A0000001697 |
7/26/2010 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$6,300.00 |
|
| A0000001696 |
7/26/2010 |
FISHBECK THOMPSON CARR & HUBER INC |
$11,895.50 |
|
| A0000001695 |
7/26/2010 |
EVANS EQUIPMENT CO INC |
$112.73 |
|
| A0000001694 |
7/26/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$3,682.30 |
|
| A0000001693 |
7/26/2010 |
ACE ASPHALT AND PAVING COMPANY |
$44,738.34 |
|
| 160303 |
7/22/2010 |
STATE OF MICHIGAN |
$10,126.63 |
|
| 160302 |
7/22/2010 |
STATE OF MICHIGAN |
$18,227.33 |
|
| 160301 |
7/22/2010 |
CHRISTOPHER SMITH AND |
$3,150.00 |
|
| 160300 |
7/22/2010 |
ANASTASIA ALLEN AND |
$5,615.00 |
|
| 160299 |
7/22/2010 |
JANET RENEE COLLINS |
$1,105.00 |
|
| 160298 |
7/22/2010 |
RUSSELL ALLEN CURL JR AND |
$540.00 |
|
| 160297 |
7/22/2010 |
JUDITH FROMWILLER |
$250.00 |
|
| 160296 |
7/22/2010 |
THERESA SHAW |
$2,010.00 |
|
| 160295 |
7/22/2010 |
FLINT RIVER CORRIDOR ALLIANCE |
$35.00 |
|
| 160294 |
7/22/2010 |
RICHARD BESSON |
$534.01 |
|
| 160293 |
7/22/2010 |
COLLIN BIRNIE |
$95.02 |
|
| 160292 |
7/22/2010 |
ALVERN LOCK |
$528.30 |
|
| 160291 |
7/22/2010 |
EARLINE MILLER |
$100.00 |
|
| 160290 |
7/22/2010 |
MILLER, CANFIELD, PADDOCK AND STONE |
$5,037.50 |
|
| 160289 |
7/22/2010 |
FRASER, TREBILCOCK, DAVIS & |
$49,992.22 |
|
| 160288 |
7/22/2010 |
COMPLETELUBE, LLC |
$312.39 |
|
| 160287 |
7/22/2010 |
Q-MATION INC |
$2,100.00 |
|
| 160286 |
7/22/2010 |
NAYYIRAH SHARIFF |
$20.00 |
|
| 160285 |
7/22/2010 |
RESOURCE GENESEE |
$3,617.04 |
|
| 160284 |
7/22/2010 |
SMAR INTERNATIONAL CORPORATION |
$2,281.34 |
|
| 160283 |
7/22/2010 |
RTI LABORATORIES, INC |
$373.00 |
|
| 160282 |
7/22/2010 |
CENTRAL CONCRETE PRODUCTS, INC |
$1,745.00 |
|
| 160281 |
7/22/2010 |
SRB LAWNCARE |
$1,450.00 |
|
| 160280 |
7/22/2010 |
TOSHIBA BUSINESS SOLUTIONS |
$755.35 |
|
| 160279 |
7/22/2010 |
SPRING MOUNTAIN WATER CO, INC |
$7.50 |
|
| 160278 |
7/22/2010 |
GOODWILL INDUSTRIES OF MID MICHIGAN |
$960.00 |
|
| 160277 |
7/22/2010 |
NEWARK CORPORATION |
$245.07 |
|
| 160276 |
7/22/2010 |
MR P'S WASH WORLD |
$138.00 |
|
| 160275 |
7/22/2010 |
ARNOLD SALES |
$794.64 |
|
| 160274 |
7/22/2010 |
FIRST CLASS TIRE SHREDDERS, INC. |
$679.15 |
|
| 160273 |
7/22/2010 |
WSG SOLUTIONS |
$161.60 |
|
| 160272 |
7/22/2010 |
Consumers Energy |
$38,749.30 |
|
| 160271 |
7/22/2010 |
MY BROTHER'S KEEPER OF GENESEE |
$1,426.85 |
|
| 160270 |
7/22/2010 |
ST. LUKE NORTH END WOMEN'S |
$4,166.63 |
|
| 160269 |
7/22/2010 |
NORTHERN TOOL & EQUIPMENT OR HSBC |
$2,433.98 |
|
| 160268 |
7/22/2010 |
MICHIGAN PIPE & VALVE - FLINT |
$1,392.24 |
|
| 160267 |
7/22/2010 |
ARGUS SUPPLY |
$816.60 |
|
| 160266 |
7/22/2010 |
LIBERTY FENCE |
$5,887.48 |
|
| 160265 |
7/22/2010 |
C & M WIRE ROPE AND SUPPLY CO |
$116.00 |
|
| 160264 |
7/22/2010 |
SEPS, INC |
$1,910.00 |
|
| 160263 |
7/22/2010 |
MAGUIRE MAILING SYSTEMS |
$1,543.00 |
|
| 160262 |
7/22/2010 |
BARTMAN EXCAVATING |
$448.00 |
|
| 160261 |
7/22/2010 |
ESRI INC |
$4,200.00 |
|
| 160260 |
7/22/2010 |
GCR TIRE CENTERS |
$14,435.50 |
|
| 160259 |
7/22/2010 |
PRO FLOW SYSTEMS |
$90.00 |
|
| 160258 |
7/22/2010 |
STEVE'S PLUMBING & HEATING INC |
$2,520.00 |
|
| 160257 |
7/22/2010 |
MICRO-TEL INC |
$1,905.00 |
|
| 160256 |
7/22/2010 |
NEW WORLD SYSTEMS CORP |
$143,390.00 |
|
| 160255 |
7/22/2010 |
CONSUMERS ENERGY |
$4,521.40 |
|
| 160254 |
7/22/2010 |
ALDRIDGE TRUCKING |
$436.26 |
|
| 160253 |
7/22/2010 |
FORBERG SCIENTIFIC INC |
$1,961.68 |
|
| 160252 |
7/22/2010 |
WIRT SAGINAW STONE DOCK |
$3,259.26 |
|
| 160251 |
7/22/2010 |
ATHERTON ROAD SALES AND SERVICE |
$60.00 |
|
| 160250 |
7/22/2010 |
BROWN & SONS COMPANY, INC. |
$1,791.58 |
|
| 160249 |
7/22/2010 |
SHERWIN WILLIAMS |
$32.16 |
|
| 160248 |
7/22/2010 |
R & R FIRE TRUCK REPAIR INC |
$2,123.09 |
|
| 160247 |
7/22/2010 |
Y W C A OF FLINT |
$3,392.33 |
|
| 160246 |
7/22/2010 |
VWR INTERNATIONAL |
$42.32 |
|
| 160245 |
7/22/2010 |
U.S. POSTAL SERVICE |
$1,000.00 |
|
| 160244 |
7/22/2010 |
UNITED PARCEL SERVICE |
$128.04 |
|
| 160243 |
7/22/2010 |
SPARTAN DISTRIBUTORS INC |
$315.49 |
|
| 160242 |
7/22/2010 |
SOUTHWEST BRAKE & PARTS INC |
$153.07 |
|
| 160241 |
7/22/2010 |
SHELTER OF FLINT |
$350.00 |
|
| 160240 |
7/22/2010 |
POLYDYNE INC |
$4,924.30 |
|
| 160239 |
7/22/2010 |
OFFICE DEPOT |
$265.55 |
|
| 160238 |
7/22/2010 |
MICHIGAN COMPANY INC |
$3,275.87 |
|
| 160237 |
7/22/2010 |
MERRILL LYNCH |
$713.07 |
|
| 160236 |
7/22/2010 |
HACH COMPANY |
$2,602.05 |
|
| 160235 |
7/22/2010 |
GRAYBAR ELECTRIC |
$1,037.33 |
|
| 160234 |
7/22/2010 |
GENESEE COUNTY YOUTH CORP |
$10,869.90 |
|
| 160233 |
7/22/2010 |
FLINT WELDING SUPPLY CO |
$402.00 |
|
| 160232 |
7/22/2010 |
FLINT JOURNAL ADVERTISING |
$4,579.34 |
|
| 160231 |
7/22/2010 |
Treasurer, City of Flint |
$25,845.23 |
|
| 160230 |
7/22/2010 |
EXOTIC AUTOMATION & SUPPLY |
$200.11 |
|
| 160229 |
7/22/2010 |
CITY OF DETROIT |
$1,559,429.38 |
|
| 160228 |
7/22/2010 |
CONTRACTORS CONNECTION INC |
$312.12 |
|
| 160227 |
7/22/2010 |
CONSUMERS ENERGY |
$400.12 |
|
| 160226 |
7/22/2010 |
CITIZENS DISPOSAL INC |
$23,941.50 |
|
| 160225 |
7/22/2010 |
ACUSHNET COMPANY |
$1,088.39 |
|
| 160224 |
7/22/2010 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$309.32 |
|
| E0000001692 |
7/19/2010 |
PAYROLL DEDUCTION |
$58,918.02 |
|
| E0000001691 |
7/19/2010 |
RETIREMENT DEDUCTION |
$20,858.67 |
|
| E0000000242 |
7/19/2010 |
MARATHON FLINT OIL COMPANY |
$102,122.17 |
|
| A0000001690 |
7/19/2010 |
PAYROLL DEDUCTION |
$1,418.99 |
|
| A0000001689 |
7/19/2010 |
PAYROLL DEDUCTION |
$1,184.01 |
|
| A0000001688 |
7/19/2010 |
PAYROLL DEDUCTION |
$1,950.46 |
|
| A0000001687 |
7/19/2010 |
PAYROLL DEDUCTION |
$7,799.98 |
|
| A0000001686 |
7/19/2010 |
PAYROLL DEDUCTION |
$39,792.10 |
|
| A0000001685 |
7/19/2010 |
PAYROLL DEDUCTION |
$520.00 |
|
| A0000001684 |
7/19/2010 |
PAYROLL DEDUCTION |
$14,973.88 |
|
| A0000001683 |
7/19/2010 |
PAYROLL DEDUCTION |
$40.00 |
|
| A0000001682 |
7/19/2010 |
PAYROLL DEDUCTION |
$1,313.08 |
|
| A0000001681 |
7/19/2010 |
PAYROLL DEDUCTION |
$3,788.93 |
|
| A0000001680 |
7/19/2010 |
PAYROLL DEDUCTION |
$7,765.49 |
|
| A0000001679 |
7/19/2010 |
PAYROLL DEDUCTION |
$24,835.64 |
|
| A0000001678 |
7/19/2010 |
MILES T GADOLA |
$1,152.80 |
|
| A0000001677 |
7/19/2010 |
A-PLUS ASBESTOS ABATEMENT LLC |
$7,655.85 |
|
| A0000001676 |
7/19/2010 |
CENTRAL POLY BAG CORPORATION |
$284.00 |
|
| A0000001675 |
7/19/2010 |
SCIENTIFIC BRAKE & EQUIPMENT CO. |
$2,295.00 |
|
| A0000001674 |
7/19/2010 |
ARLENE A HILDENSPERGER |
$277.28 |
|
| A0000001673 |
7/19/2010 |
NEW PATHS INC |
$5,283.81 |
|
| A0000001672 |
7/19/2010 |
STRATEGIC PRODUCTS AND SERVICES |
$606.00 |
|
| A0000001671 |
7/19/2010 |
PREMIER TRUCK SALES & RENTAL, INC. |
$4,500.00 |
|
| A0000001670 |
7/19/2010 |
SAFETY SERVICES INC. |
$327.40 |
|
| A0000001669 |
7/19/2010 |
REEFER PETERBILT |
$915.47 |
|
| A0000001668 |
7/19/2010 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$11,200.00 |
|
| A0000001667 |
7/19/2010 |
SPECTACLE PRODUCTIONS |
$628.71 |
|
| A0000001666 |
7/19/2010 |
CINTAS CORP |
$92.44 |
|
| A0000001665 |
7/19/2010 |
GENESEE WASTE SERVICES, INC |
$2,574.92 |
|
| A0000001664 |
7/19/2010 |
EAST JORDAN IRON WORKS INC. |
$29,870.92 |
|
| A0000001663 |
7/19/2010 |
MACOMB GROUP |
$659.99 |
|
| A0000001662 |
7/19/2010 |
GARAN LUCOW MILLER, P.C. |
$4,833.00 |
|
| A0000001661 |
7/19/2010 |
TESTAMERICA ANALYTICAL TESTING CORP |
$1,305.40 |
|
| A0000001660 |
7/19/2010 |
BECK'S PEST CONTROL |
$238.33 |
|
| A0000001659 |
7/19/2010 |
COMPLETE TOWING SERVICE |
$195.00 |
|
| A0000001658 |
7/19/2010 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$48.95 |
|
| A0000001657 |
7/19/2010 |
WADE TRIM, INC |
$27,817.69 |
|
| A0000001656 |
7/19/2010 |
UNION PRINTING |
$62.00 |
|
| A0000001655 |
7/19/2010 |
SONITROL TRI-COUNTY |
$600.00 |
|
| A0000001654 |
7/19/2010 |
DONALD WILLIAM SHAW |
$770.00 |
|
| A0000001653 |
7/19/2010 |
ROWE ENGINEERING INC |
$5,211.25 |
|
| A0000001652 |
7/19/2010 |
TERESA M. ROBINETT STAFFNE |
$283.68 |
|
| A0000001651 |
7/19/2010 |
RIPKA BOROSKI AND ASSOCIATES |
$182.50 |
|
| A0000001650 |
7/19/2010 |
RED WING SHOE STORE |
$691.00 |
|
| A0000001649 |
7/19/2010 |
PLUNKETT AND COONEY |
$1,595.40 |
|
| A0000001648 |
7/19/2010 |
MID STATES BOLT & SCREW CO |
$551.77 |
|
| A0000001647 |
7/19/2010 |
MICHIGAN LUMBER CO |
$284.89 |
|
| A0000001646 |
7/19/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$54,031.25 |
|
| A0000001645 |
7/19/2010 |
KNOBLOCK ACE HARDWARE CO |
$3,442.95 |
|
| A0000001644 |
7/19/2010 |
ICMA |
$2,584.15 |
|
| A0000001643 |
7/19/2010 |
DEBRA A HUTCHINSON |
$1,452.44 |
|
| A0000001642 |
7/19/2010 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$57,652.20 |
|
| A0000001641 |
7/19/2010 |
FLINT GENESEE COUNTY LEGAL NEWS |
$578.25 |
|
| A0000001640 |
7/19/2010 |
EVANS EQUIPMENT CO INC |
$181.82 |
|
| A0000001639 |
7/19/2010 |
CONSTRUCTION FASTENERS |
$198.70 |
|
| A0000001638 |
7/19/2010 |
C & S MOTORS |
$2,282.01 |
|
| A0000001637 |
7/19/2010 |
AUSTINS BODY SHOP |
$2,954.99 |
|
| A0000001636 |
7/19/2010 |
APPLEGATE CHEVROLET |
$665.21 |
|
| 160223 |
7/19/2010 |
TERRI HINES |
$725.40 |
|
| 160222 |
7/19/2010 |
ANNIE SMITH |
$770.40 |
|
| 160221 |
7/16/2010 |
PAYROLL DEDUCTION |
$438.68 |
|
| 160220 |
7/16/2010 |
PAYROLL DEDUCTION |
$404.46 |
|
| 160219 |
7/16/2010 |
PAYROLL DEDUCTION |
$66.84 |
|
| 160218 |
7/16/2010 |
PAYROLL DEDUCTION |
$126.94 |
|
| 160217 |
7/16/2010 |
PAYROLL DEDUCTION |
$131.88 |
|
| 160216 |
7/16/2010 |
PAYROLL DEDUCTION |
$531.18 |
|
| 160215 |
7/16/2010 |
PAYROLL DEDUCTION |
$88.92 |
|
| 160214 |
7/16/2010 |
PAYROLL DEDUCTION |
$432.88 |
|
| 160213 |
7/16/2010 |
PAYROLL DEDUCTION |
$125.00 |
|
| 160212 |
7/16/2010 |
PAYROLL DEDUCTION |
$11,320.35 |
|
| 160211 |
7/16/2010 |
PAYROLL DEDUCTION |
$361.20 |
|
| 160210 |
7/16/2010 |
PAYROLL DEDUCTION |
$172.94 |
|
| 160209 |
7/16/2010 |
PAYROLL DEDUCTION |
$84.43 |
|
| 160208 |
7/16/2010 |
PAYROLL DEDUCTION |
$317.35 |
|
| 160207 |
7/16/2010 |
PAYROLL DEDUCTION |
$14,238.81 |
|
| 160206 |
7/16/2010 |
PAYROLL DEDUCTION |
$246.80 |
|
| 160205 |
7/16/2010 |
PAYROLL DEDUCTION |
$47.60 |
|
| 160204 |
7/16/2010 |
PAYROLL DEDUCTION |
$297.46 |
|
| 160203 |
7/16/2010 |
PAYROLL DEDUCTION |
$715.00 |
|
| 160202 |
7/16/2010 |
PAYROLL DEDUCTION |
$924.26 |
|
| 160201 |
7/16/2010 |
PAYROLL DEDUCTION |
$3,380.00 |
|
| 160200 |
7/16/2010 |
PAYROLL DEDUCTION |
$380.00 |
|
| 160199 |
7/16/2010 |
PAYROLL DEDUCTION |
$302.65 |
|
| 160198 |
7/16/2010 |
PAYROLL DEDUCTION |
$106.30 |
|
| 160197 |
7/16/2010 |
PAYROLL DEDUCTION |
$5.69 |
|
| 160196 |
7/16/2010 |
PAYROLL DEDUCTION |
$432.87 |
|
| 160195 |
7/16/2010 |
PAYROLL DEDUCTION |
$375.00 |
|
| 160194 |
7/16/2010 |
PAYROLL DEDUCTION |
$804.11 |
|
| 160193 |
7/16/2010 |
PAYROLL DEDUCTION |
$810.00 |
|
| 160192 |
7/16/2010 |
PAYROLL DEDUCTION |
$300.00 |
|
| 160191 |
7/16/2010 |
PAYROLL DEDUCTION |
$73.50 |
|
| 160190 |
7/16/2010 |
PAYROLL DEDUCTION |
$100.00 |
|
| 160189 |
7/16/2010 |
PAYROLL DEDUCTION |
$70.00 |
|
| 160188 |
7/16/2010 |
PAYROLL DEDUCTION |
$150.00 |
|
| 160187 |
7/16/2010 |
PAYROLL DEDUCTION |
$75.00 |
|
| 160186 |
7/16/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 160185 |
7/16/2010 |
PAYROLL DEDUCTION |
$362.69 |
|
| 160184 |
7/16/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 160183 |
7/16/2010 |
PAYROLL DEDUCTION |
$22,814.70 |
|
| 160182 |
7/16/2010 |
PAYROLL DEDUCTION |
$416.67 |
|
| 160181 |
7/16/2010 |
PAYROLL DEDUCTION |
$675.30 |
|
| 160180 |
7/16/2010 |
PAYROLL DEDUCTION |
$6,852.39 |
|
| 160179 |
7/16/2010 |
PAYROLL DEDUCTION |
$371.54 |
|
| 160178 |
7/15/2010 |
STATE OF MICHIGAN |
$193,474.27 |
|
| 160177 |
7/15/2010 |
STATE OF MICHIGAN |
$43,391.16 |
|
| 160176 |
7/15/2010 |
STATE OF MICHIGAN |
$849.00 |
|
| 160175 |
7/15/2010 |
RETIREMENT DEDUCTION |
$2,000.00 |
|
| 160174 |
7/15/2010 |
RETIREMENT DEDUCTION |
$87.75 |
|
| 160173 |
7/15/2010 |
JENNIFER DILLARD |
$50.00 |
|
| 160172 |
7/15/2010 |
REGINA WATERS |
$50.00 |
|
| 160171 |
7/15/2010 |
DANETTE NEELEY-DUNCAN |
$200.00 |
|
| 160170 |
7/15/2010 |
ESTHER MOORE |
$50.00 |
|
| 160169 |
7/15/2010 |
LESIA R KING |
$200.00 |
|
| 160168 |
7/15/2010 |
ANTHONY KEMP |
$200.00 |
|
| 160167 |
7/15/2010 |
MICHELLE PAIGE |
$50.00 |
|
| 160166 |
7/15/2010 |
SMITH-RICHARDSON,GWENDOLYN |
$180.00 |
|
| 160165 |
7/15/2010 |
BEKOFSKE, CARL |
$4,123.46 |
|
| 160164 |
7/15/2010 |
LANGLEY,JAROD |
$57.43 |
|
| 160163 |
7/15/2010 |
WALDORF'S & SON'S, INC |
$79.72 |
|
| 160162 |
7/15/2010 |
HAMADY,GRANT |
$33.87 |
|
| 160161 |
7/15/2010 |
WALDORF & SON'S INC. |
$8.53 |
|
| 160160 |
7/15/2010 |
WALDORF & SON'S INC. |
$18.00 |
|
| 160159 |
7/15/2010 |
Habeebah Chapman |
$13.91 |
|
| 160158 |
7/15/2010 |
Roger L Fifield |
$19.84 |
|
| 160157 |
7/15/2010 |
Kristi Stevens |
$15.43 |
|
| 160156 |
7/15/2010 |
Virgina Walker |
$130.00 |
|
| 160155 |
7/15/2010 |
Michelle A Little |
$55.13 |
|
| 160154 |
7/15/2010 |
RODNEY PATTERSON |
$300.00 |
|
| 160153 |
7/15/2010 |
GLENN THOMAS |
$175.50 |
|
| 160152 |
7/15/2010 |
RICK JOHNSON OR PETTY CASH |
$377.05 |
|
| 160151 |
7/15/2010 |
FRANCES MCDONALD |
$258.00 |
|
| 160150 |
7/15/2010 |
RUSSELL COLLECTION AGENCY |
$175.00 |
|
| 160149 |
7/15/2010 |
AT & T MOBILITY |
$3,734.79 |
|
| 160148 |
7/15/2010 |
HARVEY G AGER, MD, PLLC |
$750.00 |
|
| 160147 |
7/15/2010 |
GENESEE CERAMIC TILE DIST INC |
$2,994.10 |
|
| 160146 |
7/15/2010 |
COMPLETELUBE, LLC |
$70.48 |
|
| 160145 |
7/15/2010 |
LEXIS NEXIS OCCUPATION HEALTH |
$316.00 |
|
| 160144 |
7/15/2010 |
COLUMBIA ANALYTICAL SERVICES, INC |
$190.00 |
|
| 160143 |
7/15/2010 |
CENTRAL CONCRETE PRODUCTS, INC |
$15,432.50 |
|
| 160142 |
7/15/2010 |
DRUG & LABORATORY DISPOSAL, INC |
$857.50 |
|
| 160141 |
7/15/2010 |
SRB LAWNCARE |
$11,300.00 |
|
| 160140 |
7/15/2010 |
SPARTAN STORES INC |
$84.56 |
|
| 160139 |
7/15/2010 |
C.S.P. MEDICAL WASTE SOLUTIONS |
$95.00 |
|
| 160138 |
7/15/2010 |
GEORGE H MORAN |
$70.00 |
|
| 160137 |
7/15/2010 |
COLUMBUS EQUIPMENT COMPANY |
$559.11 |
|
| 160136 |
7/15/2010 |
TOSHIBA BUSINESS SOLUTIONS |
$428.91 |
|
| 160135 |
7/15/2010 |
NEMETH BURWELL, PC |
$57,724.08 |
|
| 160134 |
7/15/2010 |
DEBORAH M HOLMES |
$40.00 |
|
| 160133 |
7/15/2010 |
R.E.B. ENTERPRISES, LLC |
$242.40 |
|
| 160132 |
7/15/2010 |
MR P'S WASH WORLD |
$240.00 |
|
| 160131 |
7/15/2010 |
WANDA A PARHAM |
$390.00 |
|
| 160130 |
7/15/2010 |
AXIOM REQUISITION COPY SERVICE |
$164.80 |
|
| 160129 |
7/15/2010 |
WILLIAM C AYRE |
$132.50 |
|
| 160128 |
7/15/2010 |
MICHIGAN SWITCHGEAR SERVICES INC |
$3,620.00 |
|
| 160127 |
7/15/2010 |
TRI COUNTY EQUIPMENT |
$399.96 |
|
| 160126 |
7/15/2010 |
CONCRETE BUILDING SUPPLY CO |
$184.33 |
|
| 160125 |
7/15/2010 |
ECONOMIC DEVELOPMENT ADMINISTRATION |
$398.28 |
|
| 160124 |
7/15/2010 |
COMCAST |
$26.60 |
|
| 160123 |
7/15/2010 |
ARNOLD SALES |
$784.18 |
|
| 160122 |
7/15/2010 |
FIRST CLASS TIRE SHREDDERS, INC. |
$515.60 |
|
| 160121 |
7/15/2010 |
SFS CHECK LLC |
$1,050.72 |
|
| 160120 |
7/15/2010 |
ASTI ENVIRONMENTAL |
$98,202.72 |
|
| 160119 |
7/15/2010 |
ELECTRONIC PARTS SPECIALIST |
$26.89 |
|
| 160118 |
7/15/2010 |
ACCURINT LEXISNEXIS |
$50.00 |
|
| 160117 |
7/15/2010 |
MARLIN LEASING CORP |
$1,215.36 |
|
| 160116 |
7/15/2010 |
GREAT LAKES CHLORIDE, INC. |
$2,082.24 |
|
| 160115 |
7/15/2010 |
BEHLER-YOUNG |
$850.00 |
|
| 160114 |
7/15/2010 |
GENESEE REGIONAL CHAMBER OF COMMERC |
$4,226.71 |
|
| 160113 |
7/15/2010 |
HAZCO SERVICES |
$80.00 |
|
| 160112 |
7/15/2010 |
MICRO PT |
$187.34 |
|
| 160111 |
7/15/2010 |
TBF GRAPHICS |
$1,278.65 |
|
| 160110 |
7/15/2010 |
SCOTT TIRE SALES, INC. |
$55.00 |
|
| 160109 |
7/15/2010 |
SAGINAW ASPHALT PAVING CO |
$7,963.52 |
|
| 160108 |
7/15/2010 |
DIAMOND CLEANERS |
$758.20 |
|
| 160107 |
7/15/2010 |
BIG BROTHERS BIG SISTERS OF |
$3,112.07 |
|
| 160106 |
7/15/2010 |
WIXOM BLOCK & SUPPLY |
$1,326.30 |
|
| 160105 |
7/15/2010 |
METEORLOGIX |
$1,344.00 |
|
| 160104 |
7/15/2010 |
MICHIGAN PIPE & VALVE - FLINT |
$1,161.89 |
|
| 160103 |
7/15/2010 |
HOME DEPOT |
$143.97 |
|
| 160102 |
7/15/2010 |
TRUGREEN CHEMLAWN |
$1,100.00 |
|
| 160101 |
7/15/2010 |
RECORD COPY SERVICES |
$21.75 |
|
| 160100 |
7/15/2010 |
GENESEE COUNTY DRAIN COMMISSIONER |
$100.00 |
|
| 160099 |
7/15/2010 |
ALRO STEEL CORP |
$155.20 |
|
| 160098 |
7/15/2010 |
BARTMAN EXCAVATING |
$1,344.00 |
|
| 160097 |
7/15/2010 |
JDE EQUIPMENT COMPANY |
$144.99 |
|
| 160096 |
7/15/2010 |
INTER-CITY AUTO PARTS |
$100.00 |
|
| 160095 |
7/15/2010 |
HARVEY KRUSE PC |
$1,083.91 |
|
| 160094 |
7/15/2010 |
PAUL E GLENDON, ARBITRATOR |
$1,534.00 |
|
| 160093 |
7/15/2010 |
SPECMO AUTO SOUND & SPEED |
$160.00 |
|
| 160092 |
7/15/2010 |
TIME EMERGENCY EQUIPMENT |
$2,994.00 |
|
| 160091 |
7/15/2010 |
MOTOROLA INC |
$1,800.00 |
|
| 160090 |
7/15/2010 |
GREAT LAKES DIVING CO |
$2,300.00 |
|
| 160089 |
7/15/2010 |
YOUNG SUPPLY CO |
$2,342.10 |
|
| 160088 |
7/15/2010 |
DIESEL TRUCK SALES, INC |
$30.00 |
|
| 160087 |
7/15/2010 |
A FRAME AWARDS |
$138.00 |
|
| 160086 |
7/15/2010 |
CONSUMERS ENERGY |
$243,526.08 |
|
| 160085 |
7/15/2010 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$105.00 |
|
| 160084 |
7/15/2010 |
HURLEY MEDICAL CENTER |
$1,023.17 |
|
| 160083 |
7/15/2010 |
ALDRIDGE TRUCKING |
$2,673.39 |
|
| 160082 |
7/15/2010 |
J J KELLER |
$50.05 |
|
| 160081 |
7/15/2010 |
WIRT SAGINAW STONE DOCK |
$1,503.65 |
|
| 160080 |
7/15/2010 |
QUEST DIAGNOSTICS INC |
$205.51 |
|
| 160079 |
7/15/2010 |
PLATINUM MECHANICAL INC |
$2,856.25 |
|
| 160078 |
7/15/2010 |
KAY KELLY |
$5,489.50 |
|
| 160077 |
7/15/2010 |
KELLER THOMA |
$27,628.25 |
|
| 160076 |
7/15/2010 |
FLINT TOWNSHIP |
$4,128.47 |
|
| 160075 |
7/15/2010 |
BP CANADA ENERGY MARKETING CORP |
$52,816.44 |
|
| 160074 |
7/15/2010 |
GENESEE COUNTY TREASURER |
$61,837.18 |
|
| 160073 |
7/15/2010 |
MARK J GLAZER |
$2,957.50 |
|
| 160072 |
7/15/2010 |
AIRGAS INC |
$6.30 |
|
| 160071 |
7/15/2010 |
NEXTEL COMMUNICATIONS |
$1,175.53 |
|
| 160070 |
7/15/2010 |
FLETCHER, WOLF & ASSOCIATES |
$4,451.05 |
|
| 160069 |
7/15/2010 |
XEROX CORP |
$8,442.11 |
|
| 160068 |
7/15/2010 |
UNITED PARCEL SERVICE |
$28.59 |
|
| 160067 |
7/15/2010 |
SPARTAN DISTRIBUTORS INC |
$600.39 |
|
| 160066 |
7/15/2010 |
SOUTHWEST BRAKE & PARTS INC |
$608.62 |
|
| 160065 |
7/15/2010 |
SMITH INSTRUMENT/J O GALLUP |
$99.15 |
|
| 160064 |
7/15/2010 |
SHELTER OF FLINT |
$8,783.47 |
|
| 160063 |
7/15/2010 |
SHEBAR |
$2,407.00 |
|
| 160062 |
7/15/2010 |
OFFICE DEPOT |
$5,312.29 |
|
| 160061 |
7/15/2010 |
MICHIGAN COMPANY INC |
$212.10 |
|
| 160060 |
7/15/2010 |
KATHLEEN M MAIN, PC |
$580.28 |
|
| 160059 |
7/15/2010 |
LOOMIS FARGO & COMPANY |
$513.36 |
|
| 160058 |
7/15/2010 |
JANS PROFESIONAL DRY CLEANERS |
$4.49 |
|
| 160057 |
7/15/2010 |
GRAYBAR ELECTRIC |
$2,967.57 |
|
| 160056 |
7/15/2010 |
GENESEE COUNTY YOUTH CORP |
$19,444.83 |
|
| 160055 |
7/15/2010 |
FLINT WELDING SUPPLY CO |
$224.00 |
|
| 160054 |
7/15/2010 |
FEDERAL EXPRESS CORPORATION |
$59.15 |
|
| 160053 |
7/15/2010 |
ETNA SUPPLY COMPANY |
$1,730.92 |
|
| 160052 |
7/15/2010 |
DOUGLASS SAFETY SYSTEMS |
$271.09 |
|
| 160051 |
7/15/2010 |
DIGILINK COMPUTER |
$206.00 |
|
| 160050 |
7/15/2010 |
CONSUMERS ENERGY |
$1,312.74 |
|
| 160049 |
7/15/2010 |
A & S SUPPLY COMPANY |
$2,377.35 |
|
| A0000001635 |
7/12/2010 |
SHANNON M HILLIMAN |
$276.00 |
|
| A0000001634 |
7/12/2010 |
A-PLUS ASBESTOS ABATEMENT LLC |
$11,524.85 |
|
| A0000001633 |
7/12/2010 |
HEALTHPLUS OF MICHIGAN |
$679,021.70 |
|
| A0000001632 |
7/12/2010 |
KRAIG S SIPPELL LAW OFFICE OF |
$770.00 |
|
| A0000001631 |
7/12/2010 |
Y.H.M.S., INC |
$1,500.00 |
|
| A0000001630 |
7/12/2010 |
SAFETY SERVICES INC. |
$618.51 |
|
| A0000001629 |
7/12/2010 |
REEFER PETERBILT |
$73.04 |
|
| A0000001628 |
7/12/2010 |
HENDERSON GLASS |
$75.00 |
|
| A0000001627 |
7/12/2010 |
SPECTACLE PRODUCTIONS |
$1,109.54 |
|
| A0000001626 |
7/12/2010 |
CINTAS CORP |
$992.05 |
|
| A0000001625 |
7/12/2010 |
BELL EQUIPMENT COMPANY |
$1,200.00 |
|
| A0000001624 |
7/12/2010 |
GENESEE WASTE SERVICES, INC |
$11,050.00 |
|
| A0000001623 |
7/12/2010 |
CDW GOVERNMENT INC |
$25.00 |
|
| A0000001622 |
7/12/2010 |
EAST JORDAN IRON WORKS INC. |
$4,616.14 |
|
| A0000001621 |
7/12/2010 |
MACOMB GROUP |
$916.28 |
|
| A0000001620 |
7/12/2010 |
TESTAMERICA ANALYTICAL TESTING CORP |
$1,958.10 |
|
| A0000001619 |
7/12/2010 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$626.60 |
|
| A0000001618 |
7/12/2010 |
UNION PRINTING |
$917.00 |
|
| A0000001617 |
7/12/2010 |
ROWE ENGINEERING INC |
$147,813.47 |
|
| A0000001616 |
7/12/2010 |
TERESA M. ROBINETT STAFFNE |
$141.84 |
|
| A0000001615 |
7/12/2010 |
RIPKA BOROSKI AND ASSOCIATES |
$1,145.45 |
|
| A0000001614 |
7/12/2010 |
MID STATES BOLT & SCREW CO |
$511.70 |
|
| A0000001613 |
7/12/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$1,916.01 |
|
| A0000001612 |
7/12/2010 |
JACK DOHENY SUPPLY |
$3,966.42 |
|
| A0000001611 |
7/12/2010 |
HYDRO DYNAMICS |
$31,544.00 |
|
| A0000001610 |
7/12/2010 |
GABRIEL ROEDER SMITH AND CO |
$9,150.00 |
|
| A0000001609 |
7/12/2010 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$7,235.48 |
|
| A0000001608 |
7/12/2010 |
EVANS EQUIPMENT CO INC |
$5,202.16 |
|
| A0000001607 |
7/12/2010 |
CONSTRUCTION FASTENERS |
$128.55 |
|
| A0000001606 |
7/12/2010 |
APPLEGATE CHEVROLET |
$730.97 |
|
| A0000001605 |
7/12/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$826.37 |
|
| 160048 |
7/8/2010 |
EDITH MCGEE |
$486.45 |
|
| 160047 |
7/8/2010 |
CUSHMAN,JACK |
$39.18 |
|
| 160046 |
7/8/2010 |
MARCUS BROWN OR MICH ST FIREMEN'S |
$165.00 |
|
| 160045 |
7/8/2010 |
EDWARD PARKER |
$354.00 |
|
| 160044 |
7/8/2010 |
JOHN POSTULKA |
$76.57 |
|
| 160043 |
7/8/2010 |
RICHARD BESSON OR GRT LAKES POLICE |
$100.00 |
|
| 160042 |
7/8/2010 |
DAVID BENDER OR GREAT LAKES POLICE |
$100.00 |
|
| 160041 |
7/8/2010 |
THOMAS KENT |
$76.57 |
|
| 160040 |
7/8/2010 |
ANGELA N WATKINS-O'CONNOR |
$76.57 |
|
| 160039 |
7/8/2010 |
PAULA J. MCGLOWN |
$52.43 |
|
| 160038 |
7/8/2010 |
PAULA J. MCGLOWN |
$16.00 |
|
| 160037 |
7/8/2010 |
I'LANTA M ROBBINS |
$70.57 |
|
| 160036 |
7/8/2010 |
CENTER FOR BUSINESS INNOVATION |
$324.28 |
|
| 160035 |
7/8/2010 |
RUNNISHA JOLONDA-JOVAN CONWAY |
$285.60 |
|
| 160034 |
7/8/2010 |
COURT REPORTING SERVICES |
$122.70 |
|
| 160033 |
7/8/2010 |
BLUE LAKES CHARTERS & TOURS INC |
$550.00 |
|
| 160032 |
7/8/2010 |
TOSHIBA BUSINESS SOLUTIONS |
$1,631.68 |
|
| 160031 |
7/8/2010 |
NEWARK CORPORATION |
$125.49 |
|
| 160030 |
7/8/2010 |
PHYSIO-CONTROL CORP |
$147.82 |
|
| 160029 |
7/8/2010 |
AXIOM REQUISITION COPY SERVICE |
$283.50 |
|
| 160028 |
7/8/2010 |
MICHIGAN SWITCHGEAR SERVICES INC |
$5,695.00 |
|
| 160027 |
7/8/2010 |
GSO3 SERVICES LLC |
$659.94 |
|
| 160026 |
7/8/2010 |
COMCAST |
$110.62 |
|
| 160025 |
7/8/2010 |
OFFICE DEPOT |
$24.94 |
|
| 160024 |
7/8/2010 |
ANDRITZ SEPARATION INC |
$2,617.21 |
|
| 160023 |
7/8/2010 |
MONICA ALAINE SCALES |
$213.60 |
|
| 160022 |
7/8/2010 |
BELLE TIRE |
$47.90 |
|
| 160021 |
7/8/2010 |
STANDARD INSURANCE CO. |
$8,122.40 |
|
| 160020 |
7/8/2010 |
GENESYS OCCUPATIONAL HEALTH NETWORK |
$3,080.96 |
|
| 160019 |
7/8/2010 |
CSX TRANSPORTATION |
$12,240.00 |
|
| 160018 |
7/8/2010 |
MOTOROLA INC COMMUNICATN PARTS DIV |
$195.50 |
|
| 160017 |
7/8/2010 |
BARTMAN EXCAVATING |
$9,408.00 |
|
| 160016 |
7/8/2010 |
GCR TIRE CENTERS |
$4,798.00 |
|
| 160015 |
7/8/2010 |
STEVE'S PLUMBING & HEATING INC |
$2,520.00 |
|
| 160014 |
7/8/2010 |
FBH ARCHITECTURAL BUILDING PRODUCTS |
$4,866.00 |
|
| 160013 |
7/8/2010 |
SCHINDLER ELEVATOR CORPORATION |
$330.00 |
|
| 160012 |
7/8/2010 |
THEODORE J ST. ANTOINE |
$1,403.00 |
|
| 160011 |
7/8/2010 |
SMOKEYS CARPET CLEANING |
$227.00 |
|
| 160010 |
7/8/2010 |
MICHIGAN TEMPERATURE SUPPLY |
$53.45 |
|
| 160009 |
7/8/2010 |
CREATIVE PRINTING & GRAPHICS |
$56.00 |
|
| 160008 |
7/8/2010 |
L.E.O.R.T.C. |
$480.00 |
|
| 160007 |
7/8/2010 |
CONLEY'S COLLISION |
$1,687.60 |
|
| 160006 |
7/8/2010 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$105.00 |
|
| 160005 |
7/8/2010 |
AUSSCO AUDIOLOGICAL SERVICES |
$315.00 |
|
| 160004 |
7/8/2010 |
NEWKIRK ELECTRIC ASSOCIATES INC |
$39,540.84 |
|
| 160003 |
7/8/2010 |
FLINT NEW HOLLAND, INC |
$2,150.05 |
|
| 160002 |
7/8/2010 |
UNITED PARCEL SERVICE |
$20.99 |
|
| 160001 |
7/8/2010 |
SPARTAN DISTRIBUTORS INC |
$214.17 |
|
| 160000 |
7/8/2010 |
SIMEN, FIGURA & PARKER PLC |
$1,529.00 |
|
| 159999 |
7/8/2010 |
OFFICE DEPOT |
$10,764.16 |
|
| 159998 |
7/8/2010 |
MICHIGAN COMPANY INC |
$734.03 |
|
| 159997 |
7/8/2010 |
MERRILL LYNCH |
$801.66 |
|
| 159996 |
7/8/2010 |
LESCO INC |
$224.15 |
|
| 159995 |
7/8/2010 |
H HANSEN INDUSTRIES |
$343.00 |
|
| 159994 |
7/8/2010 |
GRAYBAR ELECTRIC |
$614.17 |
|
| 159993 |
7/8/2010 |
FLINT WELDING SUPPLY CO |
$13.50 |
|
| 159992 |
7/8/2010 |
FLINT JOURNAL ADVERTISING |
$329.12 |
|
| 159991 |
7/8/2010 |
ETNA SUPPLY COMPANY |
$2,963.53 |
|
| 159990 |
7/8/2010 |
DIGILINK COMPUTER |
$52.98 |
|
| 159989 |
7/8/2010 |
BURTON AUTO PARTS INC |
$202.74 |
|
| 159988 |
7/8/2010 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$1,152.77 |
|
| A0000001604 |
7/6/2010 |
MILES T GADOLA |
$1,163.80 |
|
| A0000001603 |
7/6/2010 |
ALTA CONSTRUCTION EQUIPMENT LLC |
$730.74 |
|
| A0000001602 |
7/6/2010 |
THOMAS J. O'BRIEN |
$424.00 |
|
| A0000001601 |
7/6/2010 |
SHANNON M HILLIMAN |
$938.40 |
|
| A0000001600 |
7/6/2010 |
IDEALEASE OF FLINT, INC |
$5,786.70 |
|
| A0000001599 |
7/6/2010 |
CARLA C DELAROSA |
$60.00 |
|
| A0000001598 |
7/6/2010 |
COLLIN T STEVENS |
$360.00 |
|
| A0000001597 |
7/6/2010 |
LTM FIRE EQUIPMENT |
$7,281.46 |
|
| A0000001596 |
7/6/2010 |
CHARLES E SYRJAMAKI, M.D. |
$1,020.00 |
|
| A0000001595 |
7/6/2010 |
GALLAGHER FIRE EQUIPMENT |
$372.75 |
|
| A0000001594 |
7/6/2010 |
FLINT GLASS SERVICE |
$186.74 |
|
| A0000001593 |
7/6/2010 |
RAMER,MOORE,SCHMOLL & MARTIN, PLLC |
$4,268.00 |
|
| A0000001592 |
7/6/2010 |
A.S.K. SERVICES, INC. |
$1,666.00 |
|
| A0000001591 |
7/6/2010 |
VENTURE TECHNOLOGY GROUPS |
$2,093.80 |
|
| A0000001590 |
7/6/2010 |
REEFER PETERBILT |
$57.29 |
|
| A0000001589 |
7/6/2010 |
VANTEK CONSULTING INC |
$2,655.00 |
|
| A0000001588 |
7/6/2010 |
METROPOLITAN UNIFORM COMPANY |
$453.00 |
|
| A0000001587 |
7/6/2010 |
SPECTACLE PRODUCTIONS |
$583.30 |
|
| A0000001586 |
7/6/2010 |
CINTAS CORP |
$487.79 |
|
| A0000001585 |
7/6/2010 |
BELL EQUIPMENT COMPANY |
$941.52 |
|
| A0000001584 |
7/6/2010 |
BOYS & GIRLS CLUB |
$6,681.63 |
|
| A0000001583 |
7/6/2010 |
GENESEE WASTE SERVICES, INC |
$20,604.87 |
|
| A0000001582 |
7/6/2010 |
CDW GOVERNMENT INC |
$2,303.00 |
|
| A0000001581 |
7/6/2010 |
MACOMB GROUP |
$91.94 |
|
| A0000001580 |
7/6/2010 |
GARAN LUCOW MILLER, P.C. |
$2,676.91 |
|
| A0000001579 |
7/6/2010 |
TESTAMERICA ANALYTICAL TESTING CORP |
$56.70 |
|
| A0000001578 |
7/6/2010 |
DOUGLASS M PHILPOTT, P.C. |
$3,418.00 |
|
| A0000001577 |
7/6/2010 |
BECK'S PEST CONTROL |
$195.00 |
|
| A0000001576 |
7/6/2010 |
COMPLETE TOWING SERVICE |
$138,305.75 |
|
| A0000001575 |
7/6/2010 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$204.30 |
|
| A0000001574 |
7/6/2010 |
WADE TRIM, INC |
$71,202.99 |
|
| A0000001573 |
7/6/2010 |
UNION PRINTING |
$710.00 |
|
| A0000001572 |
7/6/2010 |
TERESA M. ROBINETT STAFFNE |
$425.52 |
|
| A0000001571 |
7/6/2010 |
RIPKA BOROSKI AND ASSOCIATES |
$2,701.50 |
|
| A0000001570 |
7/6/2010 |
RED WING SHOE STORE |
$182.00 |
|
| A0000001569 |
7/6/2010 |
PLUNKETT AND COONEY |
$2,087.00 |
|
| A0000001568 |
7/6/2010 |
MID MICHIGAN LOCK & SAFE SERVICE |
$1,604.00 |
|
| A0000001567 |
7/6/2010 |
MID STATES BOLT & SCREW CO |
$237.97 |
|
| A0000001566 |
7/6/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$22,978.38 |
|
| A0000001565 |
7/6/2010 |
KNOBLOCK ACE HARDWARE CO |
$21.92 |
|
| A0000001564 |
7/6/2010 |
JACK DOHENY SUPPLY |
$316.89 |
|
| A0000001563 |
7/6/2010 |
ICMA |
$2,584.15 |
|
| A0000001562 |
7/6/2010 |
HYDRO DYNAMICS |
$11,726.12 |
|
| A0000001561 |
7/6/2010 |
DEBRA A HUTCHINSON |
$1,904.80 |
|
| A0000001560 |
7/6/2010 |
GOYETTE MECHANICAL COMPANY |
$3,100.00 |
|
| A0000001559 |
7/6/2010 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$2,064.32 |
|
| A0000001558 |
7/6/2010 |
DISABILITY NETWORK |
$25,480.58 |
|
| A0000001557 |
7/6/2010 |
CONSTRUCTION FASTENERS |
$7.50 |
|
| A0000001556 |
7/6/2010 |
APPLEGATE CHEVROLET |
$374.29 |
|
| A0000001555 |
7/6/2010 |
AMERICAN SPEEDY PRINTING CENTERS |
$105.45 |
|
| A0000001554 |
7/6/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$50.65 |
|
| A0000001553 |
7/6/2010 |
ACE ASPHALT AND PAVING COMPANY |
$177,994.96 |
|
| A0000001552 |
7/6/2010 |
PAYROLL DEDUCTION |
$1,360.42 |
|
| A0000001551 |
7/6/2010 |
PAYROLL DEDUCTION |
$1,234.01 |
|
| A0000001550 |
7/6/2010 |
PAYROLL DEDUCTION |
$2,042.41 |
|
| A0000001549 |
7/6/2010 |
PAYROLL DEDUCTION |
$7,941.75 |
|
| A0000001548 |
7/6/2010 |
PAYROLL DEDUCTION |
$36,420.49 |
|
| A0000001547 |
7/6/2010 |
PAYROLL DEDUCTION |
$2,543.45 |
|
| A0000001546 |
7/6/2010 |
PAYROLL DEDUCTION |
$14,871.34 |
|
| A0000001545 |
7/6/2010 |
PAYROLL DEDUCTION |
$2,779.52 |
|
| A0000001544 |
7/6/2010 |
PAYROLL DEDUCTION |
$11,188.05 |
|
| A0000001543 |
7/6/2010 |
PAYROLL DEDUCTION |
$1,407.11 |
|
| A0000001542 |
7/6/2010 |
PAYROLL DEDUCTION |
$3,744.29 |
|
| A0000001541 |
7/6/2010 |
PAYROLL DEDUCTION |
$7,489.30 |
|
| A0000001540 |
7/6/2010 |
PAYROLL DEDUCTION |
$26,006.95 |
|
| A0000001539 |
7/5/2010 |
RETIREMENT DEDUCTION |
$1,304.30 |
|
| A0000001538 |
7/5/2010 |
RETIREMENT DEDUCTION |
$1,635.00 |
|
| A0000001537 |
7/5/2010 |
RETIREMENT DEDUCTION |
$4,434.00 |
|
| A0000001536 |
7/5/2010 |
RETIREMENT DEDUCTION |
$107,560.75 |
|
| A0000001535 |
7/5/2010 |
RETIREMENT DEDUCTION |
$135.00 |
|
| 159987 |
7/1/2010 |
STATE OF MICHIGAN |
$120.00 |
|
| 159986 |
7/1/2010 |
JOHN ERWIN |
$16.08 |
|
| 159985 |
7/1/2010 |
JULIANN FAIRBROTHER |
$16.08 |
|
| 159984 |
7/1/2010 |
SUSAN BAILEY |
$200.00 |
|
| 159983 |
7/1/2010 |
ALAN FARAH |
$200.00 |
|
| 159982 |
7/1/2010 |
GUSSIE ULMER |
$200.00 |
|
| 159981 |
7/1/2010 |
Margaret A Tyson |
$1,266.01 |
|
| 159980 |
7/1/2010 |
DHS |
$31.25 |
|
| 159979 |
7/1/2010 |
Triad Dominion Equities LLC |
$28.86 |
|
| 159978 |
7/1/2010 |
DHS |
$30.13 |
|
| 159977 |
7/1/2010 |
Michelle Paige |
$54.16 |
|
| 159976 |
7/1/2010 |
Genesee County Water & Waste |
$367.00 |
|
| 159975 |
7/1/2010 |
CINDY CHESHIER |
$16.00 |
|
| 159974 |
7/1/2010 |
YVETTE JAN MASSENBERG |
$50.00 |
|
| 159973 |
7/1/2010 |
ALVERN LOCK |
$75.05 |
|
| 159972 |
7/1/2010 |
DOUGLAS BINGAMAN OR PETTY CASH |
$2,611.09 |
|
| 159971 |
7/1/2010 |
BETTY BOONE |
$750.00 |
|
| 159970 |
7/1/2010 |
ANNIE WILSON |
$1,015.00 |
|
| 159969 |
7/1/2010 |
CHRISTEEN LAWSON |
$500.00 |
|
| 159968 |
7/1/2010 |
LARRY JONES |
$150.58 |
|
| 159967 |
7/1/2010 |
AT & T LONG DISTANCE |
$803.88 |
|
| 159966 |
7/1/2010 |
AT & T |
$219.73 |
|
| 159965 |
7/1/2010 |
BOTACH TACTICAL |
$1,045.00 |
|
| 159964 |
7/1/2010 |
RECORDERS.COM INC |
$47.00 |
|
| 159963 |
7/1/2010 |
FLINT CLASS SETTLEMENT FUND |
$300,000.00 |
|
| 159962 |
7/1/2010 |
STARLINE KITCHEN & BATH GALLERY |
$3,678.00 |
|
| 159961 |
7/1/2010 |
RUNNISHA JOLONDA-JOVAN CONWAY |
$766.80 |
|
| 159960 |
7/1/2010 |
VEHICLE CITY HARLEY-DAVIDSON |
$168.90 |
|
| 159959 |
7/1/2010 |
COURT REPORTING SERVICES |
$164.35 |
|
| 159958 |
7/1/2010 |
J & B MEDICAL SUPPLY CO, INC |
$615.34 |
|
| 159957 |
7/1/2010 |
COLUMBIA ANALYTICAL SERVICES, INC |
$190.00 |
|
| 159956 |
7/1/2010 |
CENTRAL CONCRETE PRODUCTS, INC |
$230.00 |
|
| 159955 |
7/1/2010 |
FIRST DATA MERCHANT SERVICES CORP |
$749.08 |
|
| 159954 |
7/1/2010 |
SYSTEMS SPECIALTIES |
$321,669.00 |
|
| 159953 |
7/1/2010 |
NOVASTAR SOLUTIONS.COM, LLC |
$230.92 |
|
| 159952 |
7/1/2010 |
COLUMBUS EQUIPMENT COMPANY |
$3,420.64 |
|
| 159951 |
7/1/2010 |
NEMETH BURWELL, PC |
$19,064.99 |
|
| 159950 |
7/1/2010 |
MARY E WILSON |
$140.00 |
|
| 159949 |
7/1/2010 |
HARRALL MICHALOWSKI ASSOCIATES |
$1,745.00 |
Void |
| 159948 |
7/1/2010 |
MARICATHERINE KERSEY |
$40.00 |
|
| 159947 |
7/1/2010 |
KOMATSU FINANCIAL LIMITED PARTNERSH |
$2,700.43 |
|
| 159946 |
7/1/2010 |
PREMIER BUSINESS PRODUCTS, INC |
$1,147.00 |
|
| 159945 |
7/1/2010 |
EDITH WILSON |
$80.00 |
|
| 159944 |
7/1/2010 |
DEBORAH M HOLMES |
$120.00 |
|
| 159943 |
7/1/2010 |
AXIOM REQUISITION COPY SERVICE |
$35.00 |
|
| 159942 |
7/1/2010 |
TRI COUNTY EQUIPMENT |
$754.63 |
|
| 159941 |
7/1/2010 |
CONCRETE BUILDING SUPPLY CO |
$1,149.60 |
|
| 159940 |
7/1/2010 |
MANTESE AND ROSSMAN, PC |
$1,770.56 |
|
| 159939 |
7/1/2010 |
ARNOLD SALES |
$3,676.33 |
|
| 159938 |
7/1/2010 |
OFFICE DEPOT |
$25.22 |
|
| 159937 |
7/1/2010 |
FIRST CLASS TIRE SHREDDERS, INC. |
$574.94 |
|
| 159936 |
7/1/2010 |
SFS CHECK LLC |
$1,007.22 |
|
| 159935 |
7/1/2010 |
Consumers Energy |
$121,515.35 |
|
| 159934 |
7/1/2010 |
ANDRITZ SEPARATION INC |
$462.69 |
|
| 159933 |
7/1/2010 |
MONICA ALAINE SCALES |
$723.60 |
|
| 159932 |
7/1/2010 |
PIERSON PLACE BLOCK CLUB |
$300.00 |
|
| 159931 |
7/1/2010 |
MCCREE THEATRE |
$120.00 |
|
| 159930 |
7/1/2010 |
ST. LUKE NORTH END WOMEN'S |
$4,166.67 |
|
| 159929 |
7/1/2010 |
INSITUFORM TECHNOLOGIES |
$8,917.50 |
|
| 159928 |
7/1/2010 |
G.H. DRESSELHOUSE, INC. |
$1,100.00 |
|
| 159927 |
7/1/2010 |
WEBSTER & GARNER, INC. |
$78.00 |
|
| 159926 |
7/1/2010 |
HAZCO SERVICES |
$1,702.20 |
|
| 159925 |
7/1/2010 |
TBF GRAPHICS |
$509.31 |
|
| 159924 |
7/1/2010 |
SCOTT TIRE SALES, INC. |
$107.50 |
|
| 159923 |
7/1/2010 |
VILLAGE INFORMATION CENTER, INC. |
$138.00 |
|
| 159922 |
7/1/2010 |
SMITTY'S TOWING |
$45.00 |
|
| 159921 |
7/1/2010 |
AMERICAN ELECTRIC MOTOR CORP |
$5,080.53 |
|
| 159920 |
7/1/2010 |
WELLER TRUCK PARTS |
$80.00 |
|
| 159919 |
7/1/2010 |
AUSTIN ST BLOCK CLUB |
$300.00 |
|
| 159918 |
7/1/2010 |
FLINT ODYSSEY HOUSE INC |
$909.90 |
|
| 159917 |
7/1/2010 |
J.G.M. VALVE CORP |
$137,050.00 |
|
| 159916 |
7/1/2010 |
GENESEE COUNTY MEDICAL CONTROL AUTH |
$30.00 |
|
| 159915 |
7/1/2010 |
JEFFREY J HIMELHOCH, ATTORNEY |
$450.00 |
|
| 159914 |
7/1/2010 |
WIXOM BLOCK & SUPPLY |
$593.00 |
|
| 159913 |
7/1/2010 |
D/A CENTRAL, INC. |
$2,662.00 |
|
| 159912 |
7/1/2010 |
MICHIGAN PIPE & VALVE - FLINT |
$81.33 |
|
| 159911 |
7/1/2010 |
COTTMAN TRANSMISSION |
$85.00 |
|
| 159910 |
7/1/2010 |
RECORD COPY SERVICES |
$169.75 |
|
| 159909 |
7/1/2010 |
LIBERTY FENCE |
$995.00 |
|
| 159908 |
7/1/2010 |
BLUMERICH COMMUNICATIONS SERVIICE |
$2,976.00 |
|
| 159907 |
7/1/2010 |
AMERICAN LEGAL PUBLISHING CO |
$12,500.00 |
|
| 159906 |
7/1/2010 |
ALRO STEEL CORP |
$63.47 |
|
| 159905 |
7/1/2010 |
BARTMAN EXCAVATING |
$22,400.00 |
|
| 159904 |
7/1/2010 |
GCR TIRE CENTERS |
$40.00 |
|
| 159903 |
7/1/2010 |
GENESEE CTY COMMUNITY ACTION |
$34,572.81 |
|
| 159902 |
7/1/2010 |
JDE EQUIPMENT COMPANY |
$126.77 |
|
| 159901 |
7/1/2010 |
HARVEY KRUSE PC |
$4,753.00 |
|
| 159900 |
7/1/2010 |
FLINT AREA ENTERPRISE COMMUNITY |
$6,590.00 |
|
| 159899 |
7/1/2010 |
CARDIOLOGY INSTITUTE OF MI PLLC |
$500.00 |
|
| 159898 |
7/1/2010 |
CALIFORNIA STATE UNIV OF SACRAMENTO |
$570.00 |
|
| 159897 |
7/1/2010 |
CONSUMERS ENERGY |
$1,377.00 |
|
| 159896 |
7/1/2010 |
GREAT LAKES DIVING CO |
$2,835.00 |
|
| 159895 |
7/1/2010 |
ENVIRONMENTAL RESOURCE ASSOCIATES |
$541.05 |
|
| 159894 |
7/1/2010 |
CONTROLLED TEMPERATURE INC |
$1,108.50 |
|
| 159893 |
7/1/2010 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$123.00 |
|
| 159892 |
7/1/2010 |
ALDRIDGE TRUCKING |
$472.50 |
|
| 159891 |
7/1/2010 |
3M COMPANY |
$3,400.00 |
|
| 159890 |
7/1/2010 |
FORBERG SCIENTIFIC INC |
$2,690.58 |
|
| 159889 |
7/1/2010 |
NILES INDUSTRIAL |
$735.41 |
|
| 159888 |
7/1/2010 |
WIRT SAGINAW STONE DOCK |
$738.94 |
|
| 159887 |
7/1/2010 |
AMERICAN TEST CENTER |
$3,210.00 |
|
| 159886 |
7/1/2010 |
ATHERTON ROAD SALES AND SERVICE |
$119.93 |
|
| 159885 |
7/1/2010 |
QUEST DIAGNOSTICS INC |
$734.24 |
|
| 159884 |
7/1/2010 |
BROWN & SONS COMPANY, INC. |
$4,161.87 |
|
| 159883 |
7/1/2010 |
RUSSELL COLLECTION AGENCY, INC |
$146.02 |
|
| 159882 |
7/1/2010 |
PLATINUM MECHANICAL INC |
$12,646.09 |
|
| 159881 |
7/1/2010 |
MICHIGAN BATTERY EQUIPMENT INC |
$33.03 |
|
| 159880 |
7/1/2010 |
KELLER THOMA |
$12,462.48 |
|
| 159879 |
7/1/2010 |
SHERWIN WILLIAMS |
$343.86 |
|
| 159878 |
7/1/2010 |
GENESEE COUNTY TREASURER |
$382.74 |
|
| 159877 |
7/1/2010 |
PLANTE & MORAN, LLP |
$9,800.00 |
|
| 159876 |
7/1/2010 |
TGI DIRECT |
$4,503.00 |
|
| 159875 |
7/1/2010 |
AIRGAS INC |
$524.35 |
|
| 159874 |
7/1/2010 |
LAKE STATES INVESTIGATIONS |
$1,226.00 |
|
| 159873 |
7/1/2010 |
Y W C A OF FLINT |
$2,923.29 |
|
| 159872 |
7/1/2010 |
WEST GROUP |
$3,238.88 |
|
| 159871 |
7/1/2010 |
VWR INTERNATIONAL |
$436.12 |
|
| 159870 |
7/1/2010 |
U.S. POSTAL SERVICE |
$110.00 |
|
| 159869 |
7/1/2010 |
UNITED PARCEL SERVICE |
$148.30 |
|
| 159868 |
7/1/2010 |
TIME SYSTEMS |
$467.50 |
|
| 159867 |
7/1/2010 |
SPARTAN DISTRIBUTORS INC |
$164.71 |
|
| 159866 |
7/1/2010 |
SOUTHWEST BRAKE & PARTS INC |
$1,636.98 |
|
| 159865 |
7/1/2010 |
SMITH INSTRUMENT/J O GALLUP |
$105.80 |
|
| 159864 |
7/1/2010 |
SIMEN, FIGURA & PARKER PLC |
$3,126.24 |
|
| 159863 |
7/1/2010 |
SHELTER OF FLINT |
$17,367.99 |
|
| 159862 |
7/1/2010 |
SHEBAR |
$3,940.00 |
|
| 159861 |
7/1/2010 |
OFFICE DEPOT |
$5,648.94 |
|
| 159860 |
7/1/2010 |
MICHIGAN COMPANY INC |
$482.32 |
|
| 159859 |
7/1/2010 |
LOOMIS FARGO & COMPANY |
$597.28 |
|
| 159858 |
7/1/2010 |
H HANSEN INDUSTRIES |
$5,523.75 |
|
| 159857 |
7/1/2010 |
GRAYBAR ELECTRIC |
$2,157.73 |
|
| 159856 |
7/1/2010 |
GENESEE COUNTY YOUTH CORP |
$1,213.24 |
|
| 159855 |
7/1/2010 |
GENESEE COUNTY ROAD COMMISSION |
$1,791.43 |
|
| 159854 |
7/1/2010 |
GENESEE COUNTY BAR ASSOCIATION |
$950.00 |
|
| 159853 |
7/1/2010 |
FLINT WELDING SUPPLY CO |
$1,041.32 |
|
| 159852 |
7/1/2010 |
FLINT JOURNAL ADVERTISING |
$4,781.43 |
|
| 159851 |
7/1/2010 |
EXOTIC AUTOMATION & SUPPLY |
$107.52 |
|
| 159850 |
7/1/2010 |
ETNA SUPPLY COMPANY |
$679.84 |
|
| 159849 |
7/1/2010 |
DOUGLASS SAFETY SYSTEMS |
$100,354.00 |
|
| 159848 |
7/1/2010 |
DIGILINK COMPUTER |
$339.00 |
|
| 159847 |
7/1/2010 |
COURT STREET VILLAGE |
$592.28 |
|
| 159846 |
7/1/2010 |
CONTRACTORS CONNECTION INC |
$159.75 |
|
| 159845 |
7/1/2010 |
CONSUMERS ENERGY |
$2,362.19 |
|
| 159844 |
7/1/2010 |
CITIZENS DISPOSAL INC |
$28,046.33 |
|
| 159843 |
7/1/2010 |
A & S SUPPLY COMPANY |
$346.35 |
|
| 159842 |
7/1/2010 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$663.31 |
|
| 159841 |
7/1/2010 |
PAYROLL DEDUCTION |
$126.52 |
|
| 159840 |
7/1/2010 |
PAYROLL DEDUCTION |
$373.61 |
|
| 159839 |
7/1/2010 |
PAYROLL DEDUCTION |
$126.94 |
|
| 159838 |
7/1/2010 |
PAYROLL DEDUCTION |
$210.77 |
|
| 159837 |
7/1/2010 |
PAYROLL DEDUCTION |
$478.76 |
|
| 159836 |
7/1/2010 |
PAYROLL DEDUCTION |
$66.21 |
|
| 159835 |
7/1/2010 |
PAYROLL DEDUCTION |
$432.88 |
|
| 159834 |
7/1/2010 |
PAYROLL DEDUCTION |
$125.00 |
|
| 159833 |
7/1/2010 |
PAYROLL DEDUCTION |
$11,728.56 |
|
| 159832 |
7/1/2010 |
PAYROLL DEDUCTION |
$125.48 |
|
| 159831 |
7/1/2010 |
PAYROLL DEDUCTION |
$83.42 |
|
| 159830 |
7/1/2010 |
PAYROLL DEDUCTION |
$13,599.82 |
|
| 159829 |
7/1/2010 |
PAYROLL DEDUCTION |
$173.01 |
|
| 159828 |
7/1/2010 |
PAYROLL DEDUCTION |
$246.80 |
|
| 159827 |
7/1/2010 |
PAYROLL DEDUCTION |
$97.44 |
|
| 159826 |
7/1/2010 |
PAYROLL DEDUCTION |
$273.97 |
|
| 159825 |
7/1/2010 |
PAYROLL DEDUCTION |
$260.52 |
|
| 159824 |
7/1/2010 |
PAYROLL DEDUCTION |
$607.78 |
|
| 159823 |
7/1/2010 |
PAYROLL DEDUCTION |
$269.80 |
|
| 159822 |
7/1/2010 |
PAYROLL DEDUCTION |
$85.61 |
|
| 159821 |
7/1/2010 |
PAYROLL DEDUCTION |
$68.75 |
|
| 159820 |
7/1/2010 |
PAYROLL DEDUCTION |
$455.49 |
|
| 159819 |
7/1/2010 |
PAYROLL DEDUCTION |
$116.45 |
|
| 159818 |
7/1/2010 |
PAYROLL DEDUCTION |
$391.76 |
|
| 159817 |
7/1/2010 |
PAYROLL DEDUCTION |
$480.00 |
|
| 159816 |
7/1/2010 |
PAYROLL DEDUCTION |
$375.00 |
|
| 159815 |
7/1/2010 |
PAYROLL DEDUCTION |
$94.32 |
|
| 159814 |
7/1/2010 |
PAYROLL DEDUCTION |
$877.60 |
|
| 159813 |
7/1/2010 |
PAYROLL DEDUCTION |
$34.57 |
|
| 159812 |
7/1/2010 |
PAYROLL DEDUCTION |
$73.50 |
|
| 159811 |
7/1/2010 |
PAYROLL DEDUCTION |
$100.00 |
|
| 159810 |
7/1/2010 |
PAYROLL DEDUCTION |
$70.00 |
|
| 159809 |
7/1/2010 |
PAYROLL DEDUCTION |
$150.00 |
|
| 159808 |
7/1/2010 |
PAYROLL DEDUCTION |
$75.00 |
|
| 159807 |
7/1/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 159806 |
7/1/2010 |
PAYROLL DEDUCTION |
$362.69 |
|
| 159805 |
7/1/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 159804 |
7/1/2010 |
PAYROLL DEDUCTION |
$54,244.81 |
|
| 159803 |
7/1/2010 |
PAYROLL DEDUCTION |
$675.40 |
|
| 159802 |
7/1/2010 |
PAYROLL DEDUCTION |
$6,919.23 |
|
| 159801 |
7/1/2010 |
PAYROLL DEDUCTION |
$315.00 |
|
| 159800 |
7/1/2010 |
PAYROLL DEDUCTION |
$371.54 |
|
| 159799 |
7/1/2010 |
RETIREMENT DEDUCTION |
$853.00 |
|
| 159798 |
7/1/2010 |
RETIREMENT DEDUCTION |
$287.26 |
|
| 159797 |
7/1/2010 |
RETIREMENT DEDUCTION |
$1,850.00 |
|
| 159796 |
7/1/2010 |
RETIREMENT DEDUCTION |
$4,177.10 |
|
| 159795 |
6/29/2010 |
360 SERVICES |
$13,600.00 |
|
| A0000001534 |
6/28/2010 |
THOMAS J. O'BRIEN |
$636.00 |
|
| A0000001533 |
6/28/2010 |
A-PLUS ASBESTOS ABATEMENT LLC |
$150.00 |
|
| A0000001532 |
6/28/2010 |
CARLA C DELAROSA |
$60.00 |
|
| A0000001531 |
6/28/2010 |
COLLIN T STEVENS |
$360.00 |
|
| A0000001530 |
6/28/2010 |
ARLENE A HILDENSPERGER |
$519.90 |
|
| A0000001529 |
6/28/2010 |
CHARLES E SYRJAMAKI, M.D. |
$2,040.00 |
|
| A0000001528 |
6/28/2010 |
Y.H.M.S., INC |
$1,500.00 |
|
| A0000001527 |
6/28/2010 |
FLINT GLASS SERVICE |
$558.19 |
|
| A0000001526 |
6/28/2010 |
PREMIER TRUCK SALES & RENTAL, INC. |
$4,500.00 |
|
| A0000001525 |
6/28/2010 |
TOTAL HEALTH CARE USA |
$23,363.79 |
|
| A0000001524 |
6/28/2010 |
FLUID PROCESS EQUIPMENT INC |
$1,250.00 |
|
| A0000001523 |
6/28/2010 |
BDI |
$2,981.46 |
|
| A0000001522 |
6/28/2010 |
HENDERSON GLASS |
$357.11 |
|
| A0000001521 |
6/28/2010 |
VANTEK CONSULTING INC |
$2,596.00 |
|
| A0000001520 |
6/28/2010 |
C.M.P. DISTRIBUTORS INC. |
$671.70 |
|
| A0000001519 |
6/28/2010 |
CINTAS CORP |
$111.60 |
|
| A0000001518 |
6/28/2010 |
BELL EQUIPMENT COMPANY |
$1,035.59 |
|
| A0000001517 |
6/28/2010 |
TURFGRASS, INC. |
$4,441.50 |
|
| A0000001516 |
6/28/2010 |
GENESEE WASTE SERVICES, INC |
$11,475.00 |
|
| A0000001515 |
6/28/2010 |
MICHIGAN PETROLEUM |
$5,373.43 |
|
| A0000001514 |
6/28/2010 |
EAST JORDAN IRON WORKS INC. |
$78,867.00 |
|
| A0000001513 |
6/28/2010 |
MACOMB GROUP |
$247.88 |
|
| A0000001512 |
6/28/2010 |
BECK'S PEST CONTROL |
$280.00 |
|
| A0000001511 |
6/28/2010 |
UNION PRINTING |
$762.00 |
|
| A0000001510 |
6/28/2010 |
SONITROL TRI-COUNTY |
$1,440.00 |
|
| A0000001509 |
6/28/2010 |
TERESA M. ROBINETT STAFFNE |
$425.52 |
|
| A0000001508 |
6/28/2010 |
MID MICHIGAN LOCK & SAFE SERVICE |
$280.00 |
|
| A0000001507 |
6/28/2010 |
MID STATES BOLT & SCREW CO |
$310.18 |
|
| A0000001506 |
6/28/2010 |
MICHIGAN LUMBER CO |
$1,209.51 |
|
| A0000001505 |
6/28/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$10.69 |
|
| A0000001504 |
6/28/2010 |
KNOBLOCK ACE HARDWARE CO |
$16.99 |
|
| A0000001503 |
6/28/2010 |
GOYETTE MECHANICAL COMPANY |
$900.00 |
|
| A0000001502 |
6/28/2010 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$483.89 |
|
| A0000001501 |
6/28/2010 |
EVANS EQUIPMENT CO INC |
$1,026.09 |
|
| A0000001500 |
6/28/2010 |
DISABILITY NETWORK |
$400.00 |
|
| A0000001499 |
6/28/2010 |
APPLEGATE CHEVROLET |
$1,474.82 |
|
| A0000001498 |
6/28/2010 |
AMERICAN SPEEDY PRINTING CENTERS |
$228.90 |
|
| 159794 |
6/24/2010 |
STATE OF MICHIGAN |
$195.00 |
|
| 159793 |
6/24/2010 |
BRETT CASSIDY |
$3,880.23 |
|
| 159792 |
6/24/2010 |
EDITH MCGEE |
$492.33 |
Void |
| 159791 |
6/24/2010 |
MARY JO CLARK |
$601.52 |
|
| 159790 |
6/24/2010 |
RUBBY L HAYWOOD |
$322.63 |
|
| 159789 |
6/24/2010 |
RETIREMENT DEDUCTION |
$2,500.00 |
|
| 159788 |
6/24/2010 |
LOWN ALLEN JR |
$265.00 |
|
| 159787 |
6/24/2010 |
EVA DAVIS |
$265.00 |
|
| 159786 |
6/24/2010 |
KIM DUDLEY |
$200.00 |
|
| 159785 |
6/24/2010 |
KIMBERLY MASSEY |
$200.00 |
|
| 159784 |
6/24/2010 |
ANGELA WILLIAMS |
$445.00 |
|
| 159783 |
6/24/2010 |
JOSHUA MONROE |
$135.00 |
|
| 159782 |
6/24/2010 |
ARTHUR PAIGE |
$50.00 |
|
| 159781 |
6/24/2010 |
DARLENE RIVERS |
$50.00 |
|
| 159780 |
6/24/2010 |
Elizabeth Ledgerwood |
$595.25 |
|
| 159779 |
6/24/2010 |
Warnester Bunch |
$55.02 |
|
| 159778 |
6/24/2010 |
Shelia R Lowery |
$268.99 |
|
| 159777 |
6/24/2010 |
Catherine Nau |
$15.23 |
|
| 159776 |
6/24/2010 |
Jeffery N Brandt |
$20.00 |
|
| 159775 |
6/24/2010 |
Larry A Fillingham |
$262.68 |
|
| 159774 |
6/24/2010 |
Robert Neal |
$67.13 |
|
| 159773 |
6/24/2010 |
MARLENE RAGLAND |
$60.00 |
|
| 159772 |
6/24/2010 |
CINDY CHESHIER |
$138.00 |
|
| 159771 |
6/24/2010 |
CINDY CHESHIER |
$20.00 |
|
| 159770 |
6/24/2010 |
SCOTT JASON OR LTAP/MTU |
$10.00 |
|
| 159769 |
6/24/2010 |
SCOTT BALL OR LTAP/MTU |
$10.00 |
|
| 159768 |
6/24/2010 |
I'LANTA M ROBBINS |
$16.08 |
|
| 159767 |
6/24/2010 |
COREY TOLBERT |
$9,898.63 |
|
| 159766 |
6/24/2010 |
ST. NICHOLAS ORTHODOX CHURCH |
$1,340.00 |
|
| 159765 |
6/24/2010 |
VALERIA WHEELER |
$100.00 |
|
| 159764 |
6/24/2010 |
STATE OF MICHIGAN |
$208.92 |
|
| 159763 |
6/24/2010 |
RUSSELL COLLECTION AGENCY |
$873.50 |
|
| 159762 |
6/24/2010 |
BETTY SWIMS |
$2,500.00 |
|
| 159761 |
6/24/2010 |
JONATHAN GLASS |
$7,064.00 |
|
| 159760 |
6/24/2010 |
TERRY WILLIAMS |
$85.00 |
|
| 159759 |
6/24/2010 |
DEANGELO COLEN |
$7,681.00 |
|
| 159758 |
6/24/2010 |
BARTMAN EXCAVATING |
$4,250.00 |
|
| 159757 |
6/24/2010 |
CLEORA MAGEE |
$400.00 |
|
| 159756 |
6/24/2010 |
INFAX INCORPORATED |
$9,188.00 |
|
| 159755 |
6/24/2010 |
NIKEYA S WHEELER |
$60.00 |
|
| 159754 |
6/24/2010 |
EARL A GILFORD |
$40.00 |
|
| 159753 |
6/24/2010 |
R S CONTRACTING INC |
$42,472.14 |
|
| 159752 |
6/24/2010 |
CENTRAL CONCRETE PRODUCTS, INC |
$325.00 |
|
| 159751 |
6/24/2010 |
T3 PROMOTIONS, INC |
$120.00 |
|
| 159750 |
6/24/2010 |
SPARTAN STORES INC |
$104.09 |
|
| 159749 |
6/24/2010 |
GEORGE H MORAN |
$210.00 |
|
| 159748 |
6/24/2010 |
RELIABLE OFFICE SUPPLIES |
$175.04 |
|
| 159747 |
6/24/2010 |
DMC TECHNOLOGY GROUP, INC |
$3,420.00 |
|
| 159746 |
6/24/2010 |
SPRING MOUNTAIN WATER CO, INC |
$3.75 |
|
| 159745 |
6/24/2010 |
GOODWILL INDUSTRIES OF MID MICHIGAN |
$960.00 |
|
| 159744 |
6/24/2010 |
SIEMENS WATER TECH - ENVIREX |
$1,080.00 |
|
| 159743 |
6/24/2010 |
DUST BUSTERS |
$681.12 |
|
| 159742 |
6/24/2010 |
RON'S TV |
$319.00 |
|
| 159741 |
6/24/2010 |
TRI COUNTY EQUIPMENT |
$1,545.81 |
|
| 159740 |
6/24/2010 |
FEDEX KINKO'S |
$1,465.48 |
|
| 159739 |
6/24/2010 |
ADAMSON INDUSTRIES CORP |
$189.70 |
|
| 159738 |
6/24/2010 |
COMCAST |
$135.00 |
|
| 159737 |
6/24/2010 |
FIRST CLASS TIRE SHREDDERS, INC. |
$2,000.00 |
|
| 159736 |
6/24/2010 |
Consumers Energy |
$5,713.90 |
|
| 159735 |
6/24/2010 |
Consumers Energy |
$35,046.00 |
|
| 159734 |
6/24/2010 |
ST. LUKE NORTH END WOMEN'S |
$12,500.01 |
|
| 159733 |
6/24/2010 |
PM TECHNOLOGIES |
$1,404.36 |
|
| 159732 |
6/24/2010 |
WEBSTER & GARNER, INC. |
$787.25 |
|
| 159731 |
6/24/2010 |
U.S. POSTAL SERVICE |
$3,000.00 |
|
| 159730 |
6/24/2010 |
TBF GRAPHICS |
$1,313.67 |
|
| 159729 |
6/24/2010 |
QUILL |
$120.26 |
|
| 159728 |
6/24/2010 |
AMERICAN ELECTRIC MOTOR CORP |
$3,423.00 |
|
| 159727 |
6/24/2010 |
VERIZON WIRELESS |
$43.01 |
|
| 159726 |
6/24/2010 |
BIG BROTHERS BIG SISTERS OF |
$3,949.99 |
|
| 159725 |
6/24/2010 |
HOME DEPOT |
$841.90 |
|
| 159724 |
6/24/2010 |
AVAYA INC |
$54,358.19 |
|
| 159723 |
6/24/2010 |
AMERICAN LEGAL PUBLISHING CO |
$1,145.00 |
|
| 159722 |
6/24/2010 |
FINGERPRINT EQUIPMENT LABS, INC. |
$2,424.00 |
|
| 159721 |
6/24/2010 |
MOTOROLA INC COMMUNICATN PARTS DIV |
$3,300.09 |
|
| 159720 |
6/24/2010 |
OVERHEAD DOOR OF FLINT |
$555.30 |
|
| 159719 |
6/24/2010 |
GCR TIRE CENTERS |
$2,099.92 |
|
| 159718 |
6/24/2010 |
JDE EQUIPMENT COMPANY |
$2,003.64 |
|
| 159717 |
6/24/2010 |
INTERNATIONAL ASSOCIATION OF CHIEFS |
$120.00 |
|
| 159716 |
6/24/2010 |
ROSEMOUNT INC |
$205.96 |
|
| 159715 |
6/24/2010 |
STEVE'S PLUMBING & HEATING INC |
$10,214.00 |
|
| 159714 |
6/24/2010 |
SCHINDLER ELEVATOR CORPORATION |
$1,221.00 |
|
| 159713 |
6/24/2010 |
ALLIED WASTE SERVICES |
$145.33 |
|
| 159712 |
6/24/2010 |
PITNEY BOWES |
$260.00 |
|
| 159711 |
6/24/2010 |
FB WRIGHT CO |
$506.82 |
|
| 159710 |
6/24/2010 |
ABC WAREHOUSE |
$393.00 |
|
| 159709 |
6/24/2010 |
SAM'S CLUB |
$959.48 |
|
| 159708 |
6/24/2010 |
CONSUMERS ENERGY |
$19,776.43 |
|
| 159707 |
6/24/2010 |
YOUNG SUPPLY CO |
$49.00 |
|
| 159706 |
6/24/2010 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$232.40 |
|
| 159705 |
6/24/2010 |
ALDRIDGE TRUCKING |
$2,582.56 |
|
| 159704 |
6/24/2010 |
JAYS SEPTIC TANK SERVICE |
$330.00 |
|
| 159703 |
6/24/2010 |
BROWN & SONS COMPANY, INC. |
$3,302.54 |
|
| 159702 |
6/24/2010 |
SHUE & VOEKS, INC |
$181.89 |
|
| 159701 |
6/24/2010 |
HANTZ BENEFITS SERVICES |
$90.00 |
|
| 159700 |
6/24/2010 |
SHERWIN WILLIAMS |
$564.95 |
|
| 159699 |
6/24/2010 |
GENESEE COUNTY TREASURER |
$2,406.02 |
|
| 159698 |
6/24/2010 |
AVAYA FINANCIAL SERVICES |
$9,133.83 |
|
| 159697 |
6/24/2010 |
NEXTEL COMMUNICATIONS |
$6,577.02 |
|
| 159696 |
6/24/2010 |
JEFFERY A. CHILDERS |
$770.00 |
|
| 159695 |
6/24/2010 |
WEST GROUP |
$1,104.91 |
|
| 159694 |
6/24/2010 |
VWR INTERNATIONAL |
$244.78 |
|
| 159693 |
6/24/2010 |
SPARTAN DISTRIBUTORS INC |
$1,204.01 |
|
| 159692 |
6/24/2010 |
SHELTER OF FLINT |
$540.80 |
|
| 159691 |
6/24/2010 |
OFFICE DEPOT |
$348.54 |
|
| 159690 |
6/24/2010 |
MICHIGAN COMPANY INC |
$3,245.42 |
|
| 159689 |
6/24/2010 |
MICHENER AUCTIONEER&APPRAISAL SRVS |
$2,370.75 |
|
| 159688 |
6/24/2010 |
JANS PROFESIONAL DRY CLEANERS |
$22.45 |
|
| 159687 |
6/24/2010 |
H HANSEN INDUSTRIES |
$5,393.83 |
|
| 159686 |
6/24/2010 |
GRAYBAR ELECTRIC |
$85.25 |
|
| 159685 |
6/24/2010 |
GENESEE COUNTY YOUTH CORP |
$5,911.21 |
|
| 159684 |
6/24/2010 |
FLINT WELDING SUPPLY CO |
$716.84 |
|
| 159683 |
6/24/2010 |
FLINT JOURNAL ADVERTISING |
$2,413.74 |
|
| 159682 |
6/24/2010 |
TREASURER CITY OF FLINT |
$5,695.00 |
|
| 159681 |
6/24/2010 |
Treasurer, City of Flint |
$29,538.71 |
|
| 159680 |
6/24/2010 |
DIGILINK COMPUTER |
$700.00 |
|
| 159679 |
6/24/2010 |
CONTRACTORS CONNECTION INC |
$277.44 |
|
| 159678 |
6/24/2010 |
CONSUMERS ENERGY |
$1,729.43 |
|
| 159677 |
6/24/2010 |
BILL CARR SIGNS |
$200.00 |
|
| 159676 |
6/24/2010 |
A & S SUPPLY COMPANY |
$88.73 |
|
| 159675 |
6/23/2010 |
SODEXO |
$286.60 |
|
| A0000001497 |
6/21/2010 |
PAYROLL DEDUCTION |
$1,418.99 |
|
| A0000001496 |
6/21/2010 |
PAYROLL DEDUCTION |
$1,234.01 |
|
| A0000001495 |
6/21/2010 |
PAYROLL DEDUCTION |
$2,052.57 |
|
| A0000001494 |
6/21/2010 |
PAYROLL DEDUCTION |
$7,993.11 |
|
| A0000001493 |
6/21/2010 |
PAYROLL DEDUCTION |
$21,132.29 |
|
| A0000001492 |
6/21/2010 |
PAYROLL DEDUCTION |
$14,963.75 |
|
| A0000001491 |
6/21/2010 |
PAYROLL DEDUCTION |
$40.00 |
|
| A0000001490 |
6/21/2010 |
PAYROLL DEDUCTION |
$1,400.92 |
|
| A0000001489 |
6/21/2010 |
PAYROLL DEDUCTION |
$3,699.61 |
|
| A0000001488 |
6/21/2010 |
PAYROLL DEDUCTION |
$7,564.01 |
|
| A0000001487 |
6/21/2010 |
PAYROLL DEDUCTION |
$27,051.54 |
|
| A0000001486 |
6/21/2010 |
MILES T GADOLA |
$519.20 |
|
| A0000001485 |
6/21/2010 |
RESOURCE RECYCLING SYSTEMS INC |
$3,200.00 |
|
| A0000001484 |
6/21/2010 |
SHANNON M HILLIMAN |
$768.00 |
|
| A0000001483 |
6/21/2010 |
CENTRAL POLY BAG CORPORATION |
$1,206.20 |
|
| A0000001482 |
6/21/2010 |
CARLA C DELAROSA |
$240.00 |
|
| A0000001481 |
6/21/2010 |
COLLIN T STEVENS |
$360.00 |
|
| A0000001480 |
6/21/2010 |
LTM FIRE EQUIPMENT |
$587.25 |
|
| A0000001479 |
6/21/2010 |
NEW PATHS INC |
$1,882.87 |
|
| A0000001478 |
6/21/2010 |
REEFER PETERBILT |
$57.29 |
|
| A0000001477 |
6/21/2010 |
NELSON HYDRAULIC SERVICE, INC |
$42.36 |
|
| A0000001476 |
6/21/2010 |
BDI |
$7,553.75 |
|
| A0000001475 |
6/21/2010 |
VANTEK CONSULTING INC |
$2,655.00 |
|
| A0000001474 |
6/21/2010 |
GRAY & COMPANY |
$9,583.33 |
|
| A0000001473 |
6/21/2010 |
WINDER POLICE EQUIPMENT CO |
$691.80 |
|
| A0000001472 |
6/21/2010 |
SPECTACLE PRODUCTIONS |
$1,433.48 |
|
| A0000001471 |
6/21/2010 |
CINTAS CORP |
$717.70 |
|
| A0000001470 |
6/21/2010 |
BELL EQUIPMENT COMPANY |
$493.30 |
|
| A0000001469 |
6/21/2010 |
MACOMB GROUP |
$554.12 |
|
| A0000001468 |
6/21/2010 |
SAFE RECORDS CENTER INC |
$458.00 |
|
| A0000001467 |
6/21/2010 |
TESTAMERICA ANALYTICAL TESTING CORP |
$1,244.90 |
|
| A0000001466 |
6/21/2010 |
METROGRAPHICS |
$4,850.42 |
|
| A0000001465 |
6/21/2010 |
BECK'S PEST CONTROL |
$178.33 |
|
| A0000001464 |
6/21/2010 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$1,713.59 |
|
| A0000001463 |
6/21/2010 |
WADE TRIM, INC |
$49,777.50 |
|
| A0000001462 |
6/21/2010 |
TERESA M. ROBINETT STAFFNE |
$709.20 |
|
| A0000001461 |
6/21/2010 |
RED WING SHOE STORE |
$455.00 |
|
| A0000001460 |
6/21/2010 |
MID STATES BOLT & SCREW CO |
$393.50 |
|
| A0000001459 |
6/21/2010 |
MICHIGAN LUMBER CO |
$34.12 |
|
| A0000001458 |
6/21/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$2,635.84 |
|
| A0000001457 |
6/21/2010 |
KNOBLOCK ACE HARDWARE CO |
$335.98 |
|
| A0000001456 |
6/21/2010 |
ICMA |
$2,584.15 |
|
| A0000001455 |
6/21/2010 |
DEBRA A HUTCHINSON |
$2,035.80 |
|
| A0000001454 |
6/21/2010 |
GOYETTE MECHANICAL COMPANY |
$2,182.62 |
|
| A0000001453 |
6/21/2010 |
FLINT GENESEE COUNTY LEGAL NEWS |
$213.75 |
|
| A0000001452 |
6/21/2010 |
FISHBECK THOMPSON CARR & HUBER INC |
$18,319.04 |
|
| A0000001451 |
6/21/2010 |
EVANS EQUIPMENT CO INC |
$168.46 |
|
| A0000001450 |
6/21/2010 |
APPLEGATE CHEVROLET |
$635.72 |
|
| A0000001449 |
6/21/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$614.12 |
|
| 159674 |
6/21/2010 |
STATE OF MICHIGAN |
$40.00 |
|
| 159673 |
6/21/2010 |
UNIVERSITY OF MICHIGAN - FLINT |
$360.00 |
|
| 159672 |
6/21/2010 |
JACQUELINE PALMER |
$10.00 |
|
| 159671 |
6/21/2010 |
RICKY JORDAN |
$10.00 |
Void |
| 159670 |
6/21/2010 |
JACQUELINE FOSTER |
$10.00 |
|
| 159669 |
6/21/2010 |
GREGORY EASON |
$10.00 |
Void |
| 159668 |
6/21/2010 |
BLUE LAKES CHARTERS & TOURS INC |
$740.00 |
|
| 159667 |
6/21/2010 |
STAPLES FLINT LOCATION |
$9,953.29 |
|
| 159666 |
6/21/2010 |
TGI DIRECT |
$6,762.61 |
|
| E0000001498 |
6/18/2010 |
PAYROLL DEDUCTION |
$59,291.52 |
|
| E0000000240 |
6/18/2010 |
MARATHON FLINT OIL COMPANY |
$100,467.25 |
|
| E0000000241 |
6/17/2010 |
MARATHON FLINT OIL COMPANY |
$549.24 |
|
| 159665 |
6/17/2010 |
PAYROLL DEDUCTION |
$117.02 |
|
| 159664 |
6/17/2010 |
PAYROLL DEDUCTION |
$462.31 |
|
| 159663 |
6/17/2010 |
PAYROLL DEDUCTION |
$126.94 |
|
| 159662 |
6/17/2010 |
PAYROLL DEDUCTION |
$189.20 |
|
| 159661 |
6/17/2010 |
PAYROLL DEDUCTION |
$531.33 |
|
| 159660 |
6/17/2010 |
PAYROLL DEDUCTION |
$106.20 |
|
| 159659 |
6/17/2010 |
PAYROLL DEDUCTION |
$432.88 |
|
| 159658 |
6/17/2010 |
PAYROLL DEDUCTION |
$125.00 |
|
| 159657 |
6/17/2010 |
PAYROLL DEDUCTION |
$12,052.27 |
|
| 159656 |
6/17/2010 |
PAYROLL DEDUCTION |
$465.14 |
|
| 159655 |
6/17/2010 |
PAYROLL DEDUCTION |
$90.20 |
|
| 159654 |
6/17/2010 |
PAYROLL DEDUCTION |
$84.43 |
|
| 159653 |
6/17/2010 |
PAYROLL DEDUCTION |
$197.65 |
|
| 159652 |
6/17/2010 |
PAYROLL DEDUCTION |
$14,277.34 |
|
| 159651 |
6/17/2010 |
PAYROLL DEDUCTION |
$173.01 |
|
| 159650 |
6/17/2010 |
PAYROLL DEDUCTION |
$235.86 |
|
| 159649 |
6/17/2010 |
PAYROLL DEDUCTION |
$374.66 |
|
| 159648 |
6/17/2010 |
PAYROLL DEDUCTION |
$309.58 |
|
| 159647 |
6/17/2010 |
PAYROLL DEDUCTION |
$601.47 |
|
| 159646 |
6/17/2010 |
PAYROLL DEDUCTION |
$788.58 |
|
| 159645 |
6/17/2010 |
PAYROLL DEDUCTION |
$926.76 |
|
| 159644 |
6/17/2010 |
PAYROLL DEDUCTION |
$3,904.00 |
|
| 159643 |
6/17/2010 |
PAYROLL DEDUCTION |
$385.00 |
|
| 159642 |
6/17/2010 |
PAYROLL DEDUCTION |
$249.39 |
|
| 159641 |
6/17/2010 |
PAYROLL DEDUCTION |
$121.23 |
|
| 159640 |
6/17/2010 |
PAYROLL DEDUCTION |
$22.35 |
|
| 159639 |
6/17/2010 |
PAYROLL DEDUCTION |
$502.99 |
|
| 159638 |
6/17/2010 |
PAYROLL DEDUCTION |
$5.53 |
|
| 159637 |
6/17/2010 |
PAYROLL DEDUCTION |
$230.57 |
|
| 159636 |
6/17/2010 |
PAYROLL DEDUCTION |
$10.00 |
|
| 159635 |
6/17/2010 |
PAYROLL DEDUCTION |
$375.00 |
|
| 159634 |
6/17/2010 |
PAYROLL DEDUCTION |
$123.66 |
|
| 159633 |
6/17/2010 |
PAYROLL DEDUCTION |
$922.88 |
|
| 159632 |
6/17/2010 |
PAYROLL DEDUCTION |
$30.57 |
|
| 159631 |
6/17/2010 |
PAYROLL DEDUCTION |
$73.50 |
|
| 159630 |
6/17/2010 |
PAYROLL DEDUCTION |
$100.00 |
|
| 159629 |
6/17/2010 |
PAYROLL DEDUCTION |
$70.00 |
|
| 159628 |
6/17/2010 |
PAYROLL DEDUCTION |
$150.00 |
|
| 159627 |
6/17/2010 |
PAYROLL DEDUCTION |
$75.00 |
|
| 159626 |
6/17/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 159625 |
6/17/2010 |
PAYROLL DEDUCTION |
$362.69 |
|
| 159624 |
6/17/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 159623 |
6/17/2010 |
PAYROLL DEDUCTION |
$23,575.52 |
|
| 159622 |
6/17/2010 |
PAYROLL DEDUCTION |
$680.35 |
|
| 159621 |
6/17/2010 |
PAYROLL DEDUCTION |
$6,919.23 |
|
| 159620 |
6/17/2010 |
PAYROLL DEDUCTION |
$371.54 |
|
| 159619 |
6/17/2010 |
JEFF VALLIERE |
$500.00 |
|
| 159618 |
6/17/2010 |
STATE OF MICHIGAN |
$120.00 |
|
| 159617 |
6/17/2010 |
NICOLE REID |
$16,430.67 |
|
| 159616 |
6/17/2010 |
CAROLYN HUDSON |
$200.00 |
|
| 159615 |
6/17/2010 |
Theresa Kennedy |
$146.67 |
|
| 159614 |
6/17/2010 |
Lester A Raheem |
$50.26 |
|
| 159613 |
6/17/2010 |
Jasmine N Dunson |
$15.32 |
|
| 159612 |
6/17/2010 |
Gisele M Davis |
$16.66 |
|
| 159611 |
6/17/2010 |
Lakeya T Jones |
$18.86 |
|
| 159610 |
6/17/2010 |
Calvitta Q Collins |
$187.18 |
|
| 159609 |
6/17/2010 |
Hugo W Bolt |
$19.64 |
|
| 159608 |
6/17/2010 |
Lyle G Kneisel |
$42.78 |
|
| 159607 |
6/17/2010 |
David A Roberts |
$28.19 |
|
| 159606 |
6/17/2010 |
Gary W Montney II |
$43.19 |
|
| 159605 |
6/17/2010 |
Brandon Murray |
$200.00 |
|
| 159604 |
6/17/2010 |
WAYNE LYNCH OR STCLAIR COMM COLLEGE |
$200.00 |
|
| 159603 |
6/17/2010 |
DIANE ROMANO |
$65.37 |
|
| 159602 |
6/17/2010 |
STACEY GIPSON |
$28.70 |
|
| 159601 |
6/17/2010 |
MARTIN FRELICH |
$12.63 |
|
| 159600 |
6/17/2010 |
THOMAS HUTCHINGS OR STATE OF MICH |
$115.00 |
|
| 159599 |
6/17/2010 |
THOMAS HUTCHINGS |
$64.00 |
|
| 159598 |
6/17/2010 |
CARLETTA EVANS |
$47.25 |
|
| 159597 |
6/17/2010 |
PAT RAHN OR LTAP/MTU |
$50.00 |
|
| 159596 |
6/17/2010 |
BARBARA GRANT |
$31.50 |
|
| 159595 |
6/17/2010 |
ANGELA WAGONER |
$91.96 |
|
| 159594 |
6/17/2010 |
KAREN DENSTEADT |
$111.45 |
|
| 159593 |
6/17/2010 |
FRED VIZANKO |
$25.45 |
|
| 159592 |
6/17/2010 |
RODNEY MCGAHA OR LTAP/MTU |
$50.00 |
|
| 159591 |
6/17/2010 |
CHARLES OVERMAN |
$79.43 |
|
| 159590 |
6/17/2010 |
STATE OF MICHIGAN |
$25.00 |
|
| 159589 |
6/17/2010 |
RUSSELL COLLECTION AGENCY |
$68.96 |
|
| 159588 |
6/17/2010 |
AT & T CAPITAL SERVICES, INC |
$1,880.81 |
|
| 159587 |
6/17/2010 |
AT & T |
$1,066.80 |
|
| 159586 |
6/17/2010 |
AT & T SBS |
$26,622.85 |
|
| 159585 |
6/17/2010 |
AT & T |
$42,766.25 |
|
| 159584 |
6/17/2010 |
FINANCIAL PLUS FEDERAL CREDIT UNION |
$2,926.60 |
|
| 159583 |
6/17/2010 |
THOMAS INVESTIGATIVE SERVICES |
$688.00 |
|
| 159582 |
6/17/2010 |
LEXIS NEXIS OCCUPATION HEALTH |
$972.18 |
|
| 159581 |
6/17/2010 |
FIRST STRIKE TECHNOLOGIES INC |
$1,874.90 |
|
| 159580 |
6/17/2010 |
RUNNISHA JOLONDA-JOVAN CONWAY |
$765.60 |
|
| 159579 |
6/17/2010 |
NYHART |
$10,000.00 |
|
| 159578 |
6/17/2010 |
NAYYIRAH SHARIFF |
$40.00 |
|
| 159577 |
6/17/2010 |
LANDSCAPE CONCEPTS MANAGEMENT |
$15,000.00 |
|
| 159576 |
6/17/2010 |
CENTRAL CONCRETE PRODUCTS, INC |
$787.50 |
|
| 159575 |
6/17/2010 |
MID MICHIGAN STATION SERVICE |
$1,448.00 |
|
| 159574 |
6/17/2010 |
SPRING MOUNTAIN WATER CO, INC |
$3.75 |
|
| 159573 |
6/17/2010 |
MARY E WILSON |
$126.00 |
|
| 159572 |
6/17/2010 |
MARICATHERINE KERSEY |
$40.00 |
|
| 159571 |
6/17/2010 |
GOODWILL INDUSTRIES OF MID MICHIGAN |
$960.00 |
|
| 159570 |
6/17/2010 |
EDITH WILSON |
$80.00 |
|
| 159569 |
6/17/2010 |
DEBORAH M HOLMES |
$40.00 |
|
| 159568 |
6/17/2010 |
PSC ENVIRONMENTAL SERVICES, LLC |
$14,457.35 |
|
| 159567 |
6/17/2010 |
MICHIGAN SWITCHGEAR SERVICES INC |
$255.00 |
|
| 159566 |
6/17/2010 |
TRI COUNTY EQUIPMENT |
$682.20 |
|
| 159565 |
6/17/2010 |
MAHLBERT, BRANDT, GILBERT, THOMPSON |
$1,430.00 |
|
| 159564 |
6/17/2010 |
COMCAST |
$104.90 |
|
| 159563 |
6/17/2010 |
ARNOLD SALES |
$5,329.15 |
|
| 159562 |
6/17/2010 |
MONICA ALAINE SCALES |
$616.80 |
|
| 159561 |
6/17/2010 |
CHURCH WITHOUT WALLS MINISTRIES |
$150.00 |
|
| 159560 |
6/17/2010 |
HAZCO SERVICES |
$5,983.47 |
|
| 159559 |
6/17/2010 |
SCOTT TIRE SALES, INC. |
$1,516.94 |
|
| 159558 |
6/17/2010 |
SMITTY'S TOWING |
$45.00 |
|
| 159557 |
6/17/2010 |
AMERICAN ELECTRIC MOTOR CORP |
$525.00 |
|
| 159556 |
6/17/2010 |
DIAMOND CLEANERS |
$1,514.50 |
|
| 159555 |
6/17/2010 |
BIG BROTHERS BIG SISTERS OF |
$3,720.81 |
|
| 159554 |
6/17/2010 |
J.G.M. VALVE CORP |
$89,900.00 |
|
| 159553 |
6/17/2010 |
MICHIGAN PIPE & VALVE - FLINT |
$4,643.85 |
|
| 159552 |
6/17/2010 |
CSX TRANSPORTATION |
$280.00 |
|
| 159551 |
6/17/2010 |
ALRO STEEL CORP |
$229.91 |
|
| 159550 |
6/17/2010 |
WELCH'S UNIFORMS & ACCESSORIES |
$76.95 |
|
| 159549 |
6/17/2010 |
OVERHEAD DOOR OF FLINT |
$980.82 |
|
| 159548 |
6/17/2010 |
METRON-FARNIER, LLC |
$118,880.00 |
|
| 159547 |
6/17/2010 |
GCR TIRE CENTERS |
$1,030.00 |
|
| 159546 |
6/17/2010 |
STEVE'S PLUMBING & HEATING INC |
$2,520.00 |
|
| 159545 |
6/17/2010 |
TIME EMERGENCY EQUIPMENT |
$87.00 |
|
| 159544 |
6/17/2010 |
YOUNG SUPPLY CO |
$322.15 |
|
| 159543 |
6/17/2010 |
A FRAME AWARDS |
$243.00 |
|
| 159542 |
6/17/2010 |
CREATIVE PRINTING & GRAPHICS |
$41.00 |
|
| 159541 |
6/17/2010 |
WELLINGTON MANAGMENT CO, LLP |
$67,429.48 |
|
| 159540 |
6/17/2010 |
SPAULDING MFG., INC. |
$42.60 |
|
| 159539 |
6/17/2010 |
WIRT SAGINAW STONE DOCK |
$6,067.42 |
|
| 159538 |
6/17/2010 |
IDEXX LABORATORIES INC |
$4,055.00 |
|
| 159537 |
6/17/2010 |
BROWN & SONS COMPANY, INC. |
$592.31 |
|
| 159536 |
6/17/2010 |
COMMUNICATION ACCESS CENTER |
$281.00 |
|
| 159535 |
6/17/2010 |
PLATINUM MECHANICAL INC |
$1,976.24 |
|
| 159534 |
6/17/2010 |
KAY KELLY |
$1,012.42 |
|
| 159533 |
6/17/2010 |
BOUND TREE MEDICAL, LLC |
$2,249.81 |
|
| 159532 |
6/17/2010 |
LIGHTYEAR EXPANETS |
$44.00 |
|
| 159531 |
6/17/2010 |
SHERWIN WILLIAMS |
$545.98 |
|
| 159530 |
6/17/2010 |
CARLETON EQUIPMENT COMPANY |
$629.65 |
|
| 159529 |
6/17/2010 |
MES |
$250.00 |
|
| 159528 |
6/17/2010 |
GENESEE COUNTY TREASURER |
$789.09 |
|
| 159527 |
6/17/2010 |
AIRGAS INC |
$252.00 |
|
| 159526 |
6/17/2010 |
JEFFERY A. CHILDERS |
$1,540.00 |
|
| 159525 |
6/17/2010 |
VWR INTERNATIONAL |
$720.86 |
|
| 159524 |
6/17/2010 |
U.S. POSTAL SERVICE |
$200.00 |
|
| 159523 |
6/17/2010 |
SPARTAN DISTRIBUTORS INC |
$267.97 |
|
| 159522 |
6/17/2010 |
SOUTHWEST BRAKE & PARTS INC |
$317.68 |
|
| 159521 |
6/17/2010 |
OFFICE DEPOT |
$3,005.09 |
|
| 159520 |
6/17/2010 |
MUTUAL EYE CLAIM AUDIT INC |
$5,901.41 |
|
| 159519 |
6/17/2010 |
MICHIGAN COMPANY INC |
$629.49 |
|
| 159518 |
6/17/2010 |
MERRILL LYNCH |
$776.02 |
|
| 159517 |
6/17/2010 |
HACH COMPANY |
$1,361.05 |
|
| 159516 |
6/17/2010 |
GRAYBAR ELECTRIC |
$276.80 |
|
| 159515 |
6/17/2010 |
GALLS INC |
$200.00 |
|
| 159514 |
6/17/2010 |
FLINT WELDING SUPPLY CO |
$239.20 |
|
| 159513 |
6/17/2010 |
FLINT JOURNAL ADVERTISING |
$404.40 |
|
| 159512 |
6/17/2010 |
FEDERAL EXPRESS CORPORATION |
$28.70 |
|
| 159511 |
6/17/2010 |
EXOTIC AUTOMATION & SUPPLY |
$211.19 |
|
| 159510 |
6/17/2010 |
CITY OF DETROIT |
$1,372,474.62 |
|
| 159509 |
6/17/2010 |
CITIZENS DISPOSAL INC |
$15,971.68 |
|
| 159508 |
6/17/2010 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$3,990.96 |
|
| A0000001448 |
6/14/2010 |
THOMAS J. O'BRIEN |
$583.00 |
|
| A0000001447 |
6/14/2010 |
PARAGON LABORATORIES, INC |
$685.00 |
|
| A0000001446 |
6/14/2010 |
SCIENTIFIC BRAKE & EQUIPMENT CO. |
$2,295.00 |
|
| A0000001445 |
6/14/2010 |
COLLIN T STEVENS |
$288.00 |
|
| A0000001444 |
6/14/2010 |
LTM FIRE EQUIPMENT |
$4,212.48 |
|
| A0000001443 |
6/14/2010 |
CHARLES E SYRJAMAKI, M.D. |
$1,700.00 |
|
| A0000001442 |
6/14/2010 |
VANTEK CONSULTING INC |
$2,360.00 |
|
| A0000001441 |
6/14/2010 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$9,000.00 |
|
| A0000001440 |
6/14/2010 |
SPECTACLE PRODUCTIONS |
$360.00 |
|
| A0000001439 |
6/14/2010 |
PRODUCTIVITY SYSTEMS INC |
$950.72 |
|
| A0000001438 |
6/14/2010 |
CINTAS CORP |
$1,046.15 |
|
| A0000001437 |
6/14/2010 |
BELL EQUIPMENT COMPANY |
$835.73 |
|
| A0000001436 |
6/14/2010 |
GENESEE WASTE SERVICES, INC |
$5,158.40 |
|
| A0000001435 |
6/14/2010 |
MICHIGAN PETROLEUM |
$1,726.30 |
|
| A0000001434 |
6/14/2010 |
LUBRICATION ENGINEERS INC |
$846.07 |
|
| A0000001433 |
6/14/2010 |
MACOMB GROUP |
$177.44 |
|
| A0000001432 |
6/14/2010 |
TESTAMERICA ANALYTICAL TESTING CORP |
$652.70 |
|
| A0000001431 |
6/14/2010 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$524.29 |
Void |
| A0000001430 |
6/14/2010 |
WADE TRIM, INC |
$67,900.82 |
|
| A0000001429 |
6/14/2010 |
UNION PRINTING |
$632.00 |
|
| A0000001428 |
6/14/2010 |
DONALD WILLIAM SHAW |
$770.00 |
|
| A0000001427 |
6/14/2010 |
TERESA M. ROBINETT STAFFNE |
$567.36 |
|
| A0000001426 |
6/14/2010 |
RIPKA BOROSKI AND ASSOCIATES |
$564.70 |
|
| A0000001425 |
6/14/2010 |
PLUNKETT AND COONEY |
$2,860.54 |
|
| A0000001424 |
6/14/2010 |
MID MICHIGAN LOCK & SAFE SERVICE |
$220.00 |
|
| A0000001423 |
6/14/2010 |
MID STATES BOLT & SCREW CO |
$610.87 |
|
| A0000001422 |
6/14/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$2,251.76 |
|
| A0000001421 |
6/14/2010 |
KNOBLOCK ACE HARDWARE CO |
$3,508.68 |
|
| A0000001420 |
6/14/2010 |
JACK DOHENY SUPPLY |
$166.36 |
|
| A0000001419 |
6/14/2010 |
HYDRO DYNAMICS |
$750.00 |
|
| A0000001418 |
6/14/2010 |
EVANS EQUIPMENT CO INC |
$43.12 |
|
| A0000001417 |
6/14/2010 |
C & S MOTORS |
$766.50 |
|
| A0000001416 |
6/14/2010 |
APPLEGATE CHEVROLET |
$1,787.56 |
|
| A0000001415 |
6/14/2010 |
AMERICAN SPEEDY PRINTING CENTERS |
$89.80 |
|
| A0000001414 |
6/14/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$508.98 |
|
| A0000001413 |
6/14/2010 |
ACE ASPHALT AND PAVING COMPANY |
$75,573.69 |
|
| 159507 |
6/10/2010 |
DARWYN SPARKS |
$339.65 |
|
| 159506 |
6/10/2010 |
DAVID PORTER |
$800.00 |
|
| 159505 |
6/10/2010 |
GENESEE COUNTY LAND BANK |
$438.82 |
Void |
| 159504 |
6/10/2010 |
RUBIE J. JONES |
$436.61 |
|
| 159503 |
6/10/2010 |
BETTY JACKSON |
$436.61 |
|
| 159502 |
6/10/2010 |
STERLING PROPERTY TAX SOLUTIONS INC |
$94.61 |
|
| 159501 |
6/10/2010 |
RAMOS, PATROCINIO & WF EVA |
$433.83 |
|
| 159500 |
6/10/2010 |
HARRIS, RAYMOND B |
$291.51 |
|
| 159499 |
6/10/2010 |
GRACE EMMANNEL BAPTIST CHURCH |
$76.45 |
|
| 159498 |
6/10/2010 |
NANCE, GRANT C |
$246.36 |
|
| 159497 |
6/10/2010 |
LIEFFERS, HENRY & WF VERNA |
$194.99 |
|
| 159496 |
6/10/2010 |
M J AND K ASSOCIATES LLC |
$99.17 |
|
| 159495 |
6/10/2010 |
STINSON, DAVID & WF ANITA |
$124.80 |
|
| 159494 |
6/10/2010 |
RICHARD, BOBBY & MARILYN |
$196.18 |
|
| 159493 |
6/10/2010 |
STANKEWICZ, DAVID |
$103.36 |
|
| 159492 |
6/10/2010 |
GARZA, TOMAS |
$34.58 |
|
| 159491 |
6/10/2010 |
LAROBARDIERE, CHRISTOPHER |
$405.88 |
|
| 159490 |
6/10/2010 |
KATTOLA, MARVIN |
$33.85 |
|
| 159489 |
6/10/2010 |
ROBERT J. CAVETT |
$80.95 |
|
| 159488 |
6/10/2010 |
SAUCEDA, ANGELA |
$56.61 |
|
| 159487 |
6/10/2010 |
POTTER & ROOSE INC |
$543.74 |
|
| 159486 |
6/10/2010 |
LOGAN, EARL & WF JUDY |
$103.01 |
|
| 159485 |
6/10/2010 |
MARY FERRELL |
$134.11 |
Void |
| 159484 |
6/10/2010 |
SECURITY FEDERAL CREDIT UNION |
$642.84 |
|
| 159483 |
6/10/2010 |
WILLIAMS, SUSIE MAE TR |
$135.48 |
|
| 159482 |
6/10/2010 |
CARL L. BEKOFSKE |
$46.40 |
|
| 159481 |
6/10/2010 |
GENESEE COUNTY LAND BANK |
$1,185.62 |
|
| 159480 |
6/10/2010 |
SKY TITLE AGENCY |
$60.87 |
|
| 159479 |
6/10/2010 |
MCSWAIN, LINDA K |
$42.81 |
|
| 159478 |
6/10/2010 |
STROZIER, HORACE L & WF PATSY A |
$139.98 |
|
| 159477 |
6/10/2010 |
NORTHPOINTE BANK |
$45.72 |
|
| 159476 |
6/10/2010 |
CHASE HOME FINANCE LLC |
$126.03 |
|
| 159475 |
6/10/2010 |
H U D |
$37.91 |
|
| 159474 |
6/10/2010 |
GENESEE COUNTY LAND BANK |
$121.94 |
|
| 159473 |
6/10/2010 |
FIELDS, WILLIE J |
$31.91 |
|
| 159472 |
6/10/2010 |
BEST HOMES TITLE AGENCY LLC |
$37.41 |
Void |
| 159471 |
6/10/2010 |
BRADSHAW, GARRY R |
$70.00 |
|
| 159470 |
6/10/2010 |
SUNTRUST MORTGAGE |
$1,021.28 |
|
| 159469 |
6/10/2010 |
SPENCER, MARY |
$37.23 |
|
| 159468 |
6/10/2010 |
CARL L. BEKOFSKE |
$71.18 |
|
| 159467 |
6/10/2010 |
JOHNSON, BARBARA J |
$53.29 |
|
| 159466 |
6/10/2010 |
GERHOLZ REALTY |
$31.76 |
|
| 159465 |
6/10/2010 |
GENERAL MOTORS CORP |
$41.90 |
|
| 159464 |
6/10/2010 |
DYE, JAQUANA |
$67.33 |
|
| 159463 |
6/10/2010 |
STATE OF MICHIGAN |
$113,605.10 |
|
| 159462 |
6/10/2010 |
STATE OF MICHIGAN |
$26,114.42 |
|
| 159461 |
6/10/2010 |
JANICE KEHOE |
$16.08 |
|
| 159460 |
6/10/2010 |
ATHLETES WITH DISABILITIES NETWORK |
$200.00 |
|
| 159459 |
6/10/2010 |
JAMES T YOUNG |
$450.00 |
|
| 159458 |
6/10/2010 |
WALDORF & SON'S INC |
$3.60 |
|
| 159457 |
6/10/2010 |
Deborah Gates |
$203.00 |
|
| 159456 |
6/10/2010 |
GLADYS KOTT |
$16.55 |
|
| 159455 |
6/10/2010 |
HELEN J DAVIS |
$49.95 |
|
| 159454 |
6/10/2010 |
JOHN POSTULKA |
$63.56 |
|
| 159453 |
6/10/2010 |
I'LANTA M ROBBINS |
$176.56 |
|
| 159452 |
6/10/2010 |
GLENN THOMAS |
$184.00 |
|
| 159451 |
6/10/2010 |
FELICIA MCCLAIN |
$1,678.90 |
|
| 159450 |
6/10/2010 |
STATE OF MICHIGAN |
$275.00 |
|
| 159449 |
6/10/2010 |
RUSSELL COLLECTION AGENCY |
$853.85 |
|
| 159448 |
6/10/2010 |
POOR BOYS INC |
$5,250.00 |
|
| 159447 |
6/10/2010 |
PLUMBING PROFESSORS INC |
$1,684.00 |
|
| 159446 |
6/10/2010 |
DANNY MEEKINS |
$7,860.00 |
|
| 159445 |
6/10/2010 |
CENTER FOR BUSINESS INNOVATION |
$282.46 |
|
| 159444 |
6/10/2010 |
BERGER CHEVROLET INC |
$409,950.00 |
|
| 159443 |
6/10/2010 |
DARIC P THORNE |
$300.00 |
|
| 159442 |
6/10/2010 |
SMAR INTERNATIONAL CORPORATION |
$124.41 |
|
| 159441 |
6/10/2010 |
COLUMBIA ANALYTICAL SERVICES, INC |
$190.00 |
|
| 159440 |
6/10/2010 |
CENTRAL CONCRETE PRODUCTS, INC |
$9,002.50 |
|
| 159439 |
6/10/2010 |
SRB LAWNCARE |
$11,240.00 |
|
| 159438 |
6/10/2010 |
SUPER SEER CORPORATION |
$1,412.00 |
|
| 159437 |
6/10/2010 |
KOMATSU FINANCIAL LIMITED PARTNERSH |
$2,700.43 |
|
| 159436 |
6/10/2010 |
AXIOM REQUISITION COPY SERVICE |
$100.73 |
|
| 159435 |
6/10/2010 |
MASTERFILES, INC |
$0.50 |
|
| 159434 |
6/10/2010 |
TRI COUNTY EQUIPMENT |
$6.30 |
|
| 159433 |
6/10/2010 |
COMCAST |
$269.24 |
|
| 159432 |
6/10/2010 |
ARNOLD SALES |
$216.18 |
|
| 159431 |
6/10/2010 |
WEST FLINT CRIME WATCH |
$250.00 |
|
| 159430 |
6/10/2010 |
SFS CHECK LLC |
$2,263.83 |
|
| 159429 |
6/10/2010 |
Consumers Energy |
$29,038.87 |
|
| 159428 |
6/10/2010 |
ACCURINT LEXISNEXIS |
$50.00 |
|
| 159427 |
6/10/2010 |
MARLIN LEASING CORP |
$607.68 |
Void |
| 159426 |
6/10/2010 |
PM TECHNOLOGIES |
$1,150.00 |
|
| 159425 |
6/10/2010 |
SOUTH AREA CRIME WATCH |
$500.00 |
|
| 159424 |
6/10/2010 |
QUILL |
$9.88 |
|
| 159423 |
6/10/2010 |
CUMMINS BRIDGEWAY |
$43.69 |
|
| 159422 |
6/10/2010 |
ROCHESTER MIDLAND CORP |
$1,058.40 |
|
| 159421 |
6/10/2010 |
GRAINGER |
$94.10 |
|
| 159420 |
6/10/2010 |
WELLER TRUCK PARTS |
$908.64 |
|
| 159419 |
6/10/2010 |
MICHIGAN PIPE & VALVE - FLINT |
$8,741.28 |
|
| 159418 |
6/10/2010 |
ALLIED EQUIPMENT RENTAL |
$50.00 |
|
| 159417 |
6/10/2010 |
CERTIFIED ABATEMENT SERVICES, INC. |
$750.00 |
|
| 159416 |
6/10/2010 |
OVERHEAD DOOR OF FLINT |
$421.95 |
|
| 159415 |
6/10/2010 |
MICHIGAN MUNICIPAL LEAGUE |
$1,700.00 |
|
| 159414 |
6/10/2010 |
JDE EQUIPMENT COMPANY |
$55.70 |
|
| 159413 |
6/10/2010 |
ROSEMOUNT INC |
$841.09 |
|
| 159412 |
6/10/2010 |
GENESEE VALLEY DODGE |
$558.00 |
|
| 159411 |
6/10/2010 |
YOUNG SUPPLY CO |
$1,127.90 |
|
| 159410 |
6/10/2010 |
CONSUMERS ENERGY |
$245,957.36 |
|
| 159409 |
6/10/2010 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$123.00 |
|
| 159408 |
6/10/2010 |
ALDRIDGE TRUCKING |
$2,699.75 |
Void |
| 159407 |
6/10/2010 |
CANNON ENGINEERING AND EQUIP CO, LL |
$1,088.35 |
|
| 159406 |
6/10/2010 |
ATHERTON ROAD SALES AND SERVICE |
$51.94 |
|
| 159405 |
6/10/2010 |
ALEXANDER CHEMICAL CORP |
$2,556.00 |
|
| 159404 |
6/10/2010 |
BROWN & SONS COMPANY, INC. |
$1,604.50 |
Void |
| 159403 |
6/10/2010 |
COMMUNICATION ACCESS CENTER |
$176.50 |
|
| 159402 |
6/10/2010 |
PLATINUM MECHANICAL INC |
$832.25 |
|
| 159401 |
6/10/2010 |
MICHIGAN BATTERY EQUIPMENT INC |
$77.03 |
|
| 159400 |
6/10/2010 |
KAY KELLY |
$5,489.50 |
|
| 159399 |
6/10/2010 |
SHERWIN WILLIAMS |
$127.72 |
|
| 159398 |
6/10/2010 |
VERIZON |
$548.51 |
|
| 159397 |
6/10/2010 |
FLINT TOWNSHIP |
$1,500.00 |
|
| 159396 |
6/10/2010 |
BP CANADA ENERGY MARKETING CORP |
$52,811.78 |
|
| 159395 |
6/10/2010 |
MAIL ROOM SERVICE CENTER |
$9,651.68 |
|
| 159394 |
6/10/2010 |
FLINT NEW HOLLAND, INC |
$3,756.32 |
|
| 159393 |
6/10/2010 |
AIRGAS INC |
$40.64 |
|
| 159392 |
6/10/2010 |
XEROX CORP |
$8,698.11 |
|
| 159391 |
6/10/2010 |
UNITED PARCEL SERVICE |
$14.75 |
|
| 159390 |
6/10/2010 |
SOUTHWEST BRAKE & PARTS INC |
$2,065.61 |
|
| 159389 |
6/10/2010 |
SAFETY KLEEN CORP |
$119.06 |
|
| 159388 |
6/10/2010 |
FRED ROSS |
$24.00 |
|
| 159387 |
6/10/2010 |
POLYDYNE INC |
$5,860.40 |
|
| 159386 |
6/10/2010 |
OFFICE DEPOT |
$3,113.41 |
|
| 159385 |
6/10/2010 |
MICHIGAN COMPANY INC |
$56.41 |
|
| 159384 |
6/10/2010 |
GRAYBAR ELECTRIC |
$613.92 |
|
| 159383 |
6/10/2010 |
GENESEE COUNTY BAR ASSOCIATION |
$950.00 |
|
| 159382 |
6/10/2010 |
FEDERAL EXPRESS CORPORATION |
$124.53 |
|
| 159381 |
6/10/2010 |
EXOTIC AUTOMATION & SUPPLY |
$475.71 |
|
| 159380 |
6/10/2010 |
ELLIS PARKING CO |
$518.25 |
|
| 159379 |
6/10/2010 |
COURT STREET VILLAGE |
$1,585.54 |
|
| 159378 |
6/10/2010 |
CONSUMERS ENERGY |
$1,560.68 |
|
| 159377 |
6/10/2010 |
CITIZENS DISPOSAL INC |
$28,113.16 |
|
| A0000001412 |
6/7/2010 |
PAYROLL DEDUCTION |
$1,418.99 |
|
| A0000001411 |
6/7/2010 |
PAYROLL DEDUCTION |
$1,234.01 |
|
| A0000001410 |
6/7/2010 |
PAYROLL DEDUCTION |
$1,988.53 |
|
| A0000001409 |
6/7/2010 |
PAYROLL DEDUCTION |
$7,967.83 |
|
| A0000001408 |
6/7/2010 |
PAYROLL DEDUCTION |
$20,126.21 |
|
| A0000001407 |
6/7/2010 |
PAYROLL DEDUCTION |
$2,543.45 |
|
| A0000001406 |
6/7/2010 |
PAYROLL DEDUCTION |
$14,677.23 |
|
| A0000001405 |
6/7/2010 |
PAYROLL DEDUCTION |
$2,762.76 |
|
| A0000001404 |
6/7/2010 |
PAYROLL DEDUCTION |
$11,408.75 |
|
| A0000001403 |
6/7/2010 |
PAYROLL DEDUCTION |
$1,402.98 |
|
| A0000001402 |
6/7/2010 |
PAYROLL DEDUCTION |
$3,788.94 |
|
| A0000001401 |
6/7/2010 |
PAYROLL DEDUCTION |
$7,564.01 |
|
| A0000001400 |
6/7/2010 |
PAYROLL DEDUCTION |
$25,899.41 |
|
| A0000001399 |
6/7/2010 |
JOHN SHAW BUILDER DESIGNER |
$15,280.00 |
|
| A0000001398 |
6/7/2010 |
THOMAS J. O'BRIEN |
$1,046.75 |
|
| A0000001397 |
6/7/2010 |
SHANNON M HILLIMAN |
$912.00 |
|
| A0000001396 |
6/7/2010 |
METRO COMMUNITY DEVELOPMENT, INC |
$15,083.86 |
|
| A0000001395 |
6/7/2010 |
CHRIST THE KING CATHOLIC CHURCH |
$2,455.49 |
|
| A0000001394 |
6/7/2010 |
COLLIN T STEVENS |
$360.00 |
|
| A0000001393 |
6/7/2010 |
KRAIG S SIPPELL LAW OFFICE OF |
$770.00 |
|
| A0000001392 |
6/7/2010 |
LTM FIRE EQUIPMENT |
$13,301.95 |
|
| A0000001391 |
6/7/2010 |
Y.H.M.S., INC |
$1,500.00 |
|
| A0000001390 |
6/7/2010 |
VULCAN SIGNS |
$3,830.00 |
|
| A0000001389 |
6/7/2010 |
VANTEK CONSULTING INC |
$2,655.00 |
|
| A0000001388 |
6/7/2010 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$19,830.00 |
|
| A0000001387 |
6/7/2010 |
MOTT COMMUNITY COLLEGE |
$8,084.52 |
|
| A0000001386 |
6/7/2010 |
CINTAS CORP |
$241.25 |
|
| A0000001385 |
6/7/2010 |
BELL EQUIPMENT COMPANY |
$746.05 |
|
| A0000001384 |
6/7/2010 |
MACOMB GROUP |
$116.01 |
|
| A0000001383 |
6/7/2010 |
METROGRAPHICS |
$1,556.41 |
|
| A0000001382 |
6/7/2010 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$71.23 |
Void |
| A0000001381 |
6/7/2010 |
TERESA M. ROBINETT STAFFNE |
$319.14 |
|
| A0000001380 |
6/7/2010 |
RED WING SHOE STORE |
$708.00 |
|
| A0000001379 |
6/7/2010 |
PLUNKETT AND COONEY |
$40.00 |
|
| A0000001378 |
6/7/2010 |
MID STATES BOLT & SCREW CO |
$1,331.18 |
|
| A0000001377 |
6/7/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$29.19 |
|
| A0000001376 |
6/7/2010 |
JACK DOHENY SUPPLY |
$437.75 |
|
| A0000001375 |
6/7/2010 |
ICMA |
$2,584.15 |
|
| A0000001374 |
6/7/2010 |
HYDRO DYNAMICS |
$1,380.00 |
|
| A0000001373 |
6/7/2010 |
DEBRA A HUTCHINSON |
$1,904.80 |
|
| A0000001372 |
6/7/2010 |
GOYETTE MECHANICAL COMPANY |
$889.99 |
|
| A0000001371 |
6/7/2010 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$88,735.33 |
|
| A0000001370 |
6/7/2010 |
DISABILITY NETWORK |
$3,944.90 |
|
| A0000001369 |
6/7/2010 |
APPLEGATE CHEVROLET |
$429.64 |
|
| A0000001368 |
6/7/2010 |
AMERICAN SPEEDY PRINTING CENTERS |
$257.30 |
|
| A0000001367 |
6/7/2010 |
ACE ASPHALT AND PAVING COMPANY |
$51,497.41 |
|
| 159376 |
6/3/2010 |
PAYROLL DEDUCTION |
$423.01 |
|
| 159375 |
6/3/2010 |
PAYROLL DEDUCTION |
$126.94 |
|
| 159374 |
6/3/2010 |
PAYROLL DEDUCTION |
$159.24 |
|
| 159373 |
6/3/2010 |
PAYROLL DEDUCTION |
$218.23 |
|
| 159372 |
6/3/2010 |
PAYROLL DEDUCTION |
$471.26 |
|
| 159371 |
6/3/2010 |
PAYROLL DEDUCTION |
$83.46 |
|
| 159370 |
6/3/2010 |
PAYROLL DEDUCTION |
$432.88 |
|
| 159369 |
6/3/2010 |
PAYROLL DEDUCTION |
$125.00 |
|
| 159368 |
6/3/2010 |
PAYROLL DEDUCTION |
$11,665.50 |
|
| 159367 |
6/3/2010 |
PAYROLL DEDUCTION |
$456.05 |
|
| 159366 |
6/3/2010 |
PAYROLL DEDUCTION |
$108.39 |
|
| 159365 |
6/3/2010 |
PAYROLL DEDUCTION |
$81.40 |
|
| 159364 |
6/3/2010 |
PAYROLL DEDUCTION |
$197.65 |
|
| 159363 |
6/3/2010 |
PAYROLL DEDUCTION |
$13,910.86 |
|
| 159362 |
6/3/2010 |
PAYROLL DEDUCTION |
$173.01 |
|
| 159361 |
6/3/2010 |
PAYROLL DEDUCTION |
$235.86 |
|
| 159360 |
6/3/2010 |
PAYROLL DEDUCTION |
$317.48 |
|
| 159359 |
6/3/2010 |
PAYROLL DEDUCTION |
$275.02 |
|
| 159358 |
6/3/2010 |
PAYROLL DEDUCTION |
$480.22 |
|
| 159357 |
6/3/2010 |
PAYROLL DEDUCTION |
$771.93 |
|
| 159356 |
6/3/2010 |
PAYROLL DEDUCTION |
$52.00 |
|
| 159355 |
6/3/2010 |
PAYROLL DEDUCTION |
$244.10 |
|
| 159354 |
6/3/2010 |
PAYROLL DEDUCTION |
$106.00 |
|
| 159353 |
6/3/2010 |
PAYROLL DEDUCTION |
$452.98 |
|
| 159352 |
6/3/2010 |
PAYROLL DEDUCTION |
$573.50 |
|
| 159351 |
6/3/2010 |
PAYROLL DEDUCTION |
$230.57 |
|
| 159350 |
6/3/2010 |
PAYROLL DEDUCTION |
$500.00 |
|
| 159349 |
6/3/2010 |
PAYROLL DEDUCTION |
$385.00 |
|
| 159348 |
6/3/2010 |
PAYROLL DEDUCTION |
$91.65 |
|
| 159347 |
6/3/2010 |
PAYROLL DEDUCTION |
$871.22 |
|
| 159346 |
6/3/2010 |
PAYROLL DEDUCTION |
$886.12 |
|
| 159345 |
6/3/2010 |
PAYROLL DEDUCTION |
$73.50 |
|
| 159344 |
6/3/2010 |
PAYROLL DEDUCTION |
$100.00 |
|
| 159343 |
6/3/2010 |
PAYROLL DEDUCTION |
$105.00 |
|
| 159342 |
6/3/2010 |
PAYROLL DEDUCTION |
$150.00 |
|
| 159341 |
6/3/2010 |
PAYROLL DEDUCTION |
$75.00 |
|
| 159340 |
6/3/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 159339 |
6/3/2010 |
PAYROLL DEDUCTION |
$362.69 |
|
| 159338 |
6/3/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 159337 |
6/3/2010 |
PAYROLL DEDUCTION |
$22,773.70 |
|
| 159336 |
6/3/2010 |
PAYROLL DEDUCTION |
$680.35 |
|
| 159335 |
6/3/2010 |
PAYROLL DEDUCTION |
$6,919.23 |
|
| 159334 |
6/3/2010 |
PAYROLL DEDUCTION |
$315.00 |
|
| 159333 |
6/3/2010 |
PAYROLL DEDUCTION |
$371.54 |
|
| 159332 |
6/3/2010 |
DENNIS WATSON |
$200.00 |
|
| 159331 |
6/3/2010 |
STATE OF MICHIGAN |
$130.00 |
|
| 159330 |
6/3/2010 |
RETIREMENT DEDUCTION |
$333.13 |
|
| 159329 |
6/3/2010 |
RIVERFRONT RESIDENCE HALL |
$50.00 |
|
| 159328 |
6/3/2010 |
Jolene n Abner |
$150.00 |
|
| 159327 |
6/3/2010 |
Gilbert H Himelhoch |
$61.77 |
|
| 159326 |
6/3/2010 |
Gregory A Hoeft |
$43.19 |
|
| 159325 |
6/3/2010 |
Ricky R Davenport Jr |
$37.22 |
|
| 159324 |
6/3/2010 |
Molly J Brown |
$17.78 |
|
| 159323 |
6/3/2010 |
Kathleen E Robinson |
$70.65 |
|
| 159322 |
6/3/2010 |
Richard Glover |
$65.88 |
|
| 159321 |
6/3/2010 |
Kristina L Strand |
$291.68 |
|
| 159320 |
6/3/2010 |
Clifton Sterling Trust |
$153.35 |
|
| 159319 |
6/3/2010 |
Cheryl Johnson |
$25.28 |
Void |
| 159318 |
6/3/2010 |
Kevin L Nichols |
$282.67 |
|
| 159317 |
6/3/2010 |
HAYNES DENTAL LABORATORY, INC |
$45.13 |
|
| 159316 |
6/3/2010 |
GENESEE CO WATER & WASTE |
$1,336.60 |
|
| 159315 |
6/3/2010 |
Charles Pancoast |
$30.84 |
|
| 159314 |
6/3/2010 |
Ida L White |
$43.19 |
Void |
| 159313 |
6/3/2010 |
Twynette Watson |
$93.35 |
|
| 159312 |
6/3/2010 |
SAM MUMA |
$60.00 |
|
| 159311 |
6/3/2010 |
ANTHONY HOLMES OR STATE OF MICHIGAN |
$50.00 |
|
| 159310 |
6/3/2010 |
RONALD DIXON OR HOLIDAY INN-R PARK |
$425.00 |
|
| 159309 |
6/3/2010 |
RONALD DIXON |
$280.00 |
|
| 159308 |
6/3/2010 |
PHILIP KUCZERA |
$70.00 |
|
| 159307 |
6/3/2010 |
BROOKE JORDAN OR RUSSELL COLL |
$185.58 |
|
| 159306 |
6/3/2010 |
BROOKE JORDAN |
$1,314.42 |
|
| 159305 |
6/3/2010 |
EVELYN HEADLEY |
$185.00 |
|
| 159304 |
6/3/2010 |
STATE OF MICHIGAN |
$324.77 |
|
| 159303 |
6/3/2010 |
RUSSELL COLLECTION AGENCY |
$833.49 |
|
| 159302 |
6/3/2010 |
AT & T |
$6,648.84 |
|
| 159301 |
6/3/2010 |
AT & T YELLOW PAGES |
$336.00 |
|
| 159300 |
6/3/2010 |
AT & T |
$238.37 |
|
| 159299 |
6/3/2010 |
KURT R WEISS |
$450.00 |
|
| 159298 |
6/3/2010 |
NIKEYA S WHEELER |
$20.00 |
|
| 159297 |
6/3/2010 |
UNITED STATES DEPT OF INTERIOR |
$17,240.00 |
|
| 159296 |
6/3/2010 |
B-FIT |
$60.00 |
|
| 159295 |
6/3/2010 |
RUNNISHA JOLONDA-JOVAN CONWAY |
$909.60 |
|
| 159294 |
6/3/2010 |
NAYYIRAH SHARIFF |
$40.00 |
|
| 159293 |
6/3/2010 |
O U VILLAGE FOOD SERVICE, INC |
$810.00 |
|
| 159292 |
6/3/2010 |
RESOURCE GENESEE |
$10,956.56 |
|
| 159291 |
6/3/2010 |
HICK'S STUDIO |
$1,000.64 |
|
| 159290 |
6/3/2010 |
COLUMBIA ANALYTICAL SERVICES, INC |
$190.00 |
|
| 159289 |
6/3/2010 |
FIRST DATA MERCHANT SERVICES CORP |
$549.84 |
|
| 159288 |
6/3/2010 |
SPARTAN STORES INC |
$21.99 |
|
| 159287 |
6/3/2010 |
MARY E WILSON |
$140.00 |
|
| 159286 |
6/3/2010 |
MARICATHERINE KERSEY |
$80.00 |
|
| 159285 |
6/3/2010 |
EDITH WILSON |
$80.00 |
|
| 159284 |
6/3/2010 |
DEBORAH M HOLMES |
$40.00 |
|
| 159283 |
6/3/2010 |
WANDA A PARHAM |
$285.00 |
|
| 159282 |
6/3/2010 |
AXIOM REQUISITION COPY SERVICE |
$590.09 |
|
| 159281 |
6/3/2010 |
MONICA ALAINE SCALES |
$747.60 |
|
| 159280 |
6/3/2010 |
MY BROTHER'S KEEPER OF GENESEE |
$1,347.82 |
|
| 159279 |
6/3/2010 |
TBF GRAPHICS |
$921.98 |
|
| 159278 |
6/3/2010 |
SCOTT TIRE SALES, INC. |
$970.00 |
|
| 159277 |
6/3/2010 |
STANDARD INSURANCE CO. |
$8,543.08 |
|
| 159276 |
6/3/2010 |
MICHIGAN TECHNICAL UNIV / LTAP |
$45.00 |
|
| 159275 |
6/3/2010 |
AMERICAN MESSAGING |
$221.74 |
|
| 159274 |
6/3/2010 |
VERMEER OF MICHIGAN, INC. |
$553.67 |
|
| 159273 |
6/3/2010 |
FLINT ODYSSEY HOUSE INC |
$3,730.55 |
|
| 159272 |
6/3/2010 |
MICHIGAN PIPE & VALVE - FLINT |
$162.90 |
|
| 159271 |
6/3/2010 |
HOME DEPOT |
$2,830.78 |
|
| 159270 |
6/3/2010 |
ONLINE CONNEXIONS |
$220.35 |
|
| 159269 |
6/3/2010 |
BARTMAN EXCAVATING |
$10,064.00 |
|
| 159268 |
6/3/2010 |
GCR TIRE CENTERS |
$994.00 |
|
| 159267 |
6/3/2010 |
GENESEE CTY COMMUNITY ACTION |
$27,879.13 |
|
| 159266 |
6/3/2010 |
FLINT AREA ENTERPRISE COMMUNITY |
$1,560.00 |
|
| 159265 |
6/3/2010 |
SCHINDLER ELEVATOR CORPORATION |
$330.00 |
|
| 159264 |
6/3/2010 |
TIME EMERGENCY EQUIPMENT |
$2,138.00 |
|
| 159263 |
6/3/2010 |
MICHIGAN TEMPERATURE SUPPLY |
$1,013.19 |
|
| 159262 |
6/3/2010 |
CREATIVE PRINTING & GRAPHICS |
$301.00 |
|
| 159261 |
6/3/2010 |
ALDRIDGE TRUCKING |
$472.50 |
|
| 159260 |
6/3/2010 |
NILES INDUSTRIAL |
$965.00 |
|
| 159259 |
6/3/2010 |
WIRT SAGINAW STONE DOCK |
$1,615.10 |
|
| 159258 |
6/3/2010 |
NEWKIRK ELECTRIC ASSOCIATES INC |
$792.00 |
|
| 159257 |
6/3/2010 |
BROWN & SONS COMPANY, INC. |
$2,730.58 |
|
| 159256 |
6/3/2010 |
SHERWIN WILLIAMS |
$91.86 |
|
| 159255 |
6/3/2010 |
FLINT TOWNSHIP |
$23.12 |
|
| 159254 |
6/3/2010 |
MAIL ROOM SERVICE CENTER |
$14,204.59 |
|
| 159253 |
6/3/2010 |
J & M TREE SERVICE |
$4,650.00 |
|
| 159252 |
6/3/2010 |
SPARTAN DISTRIBUTORS INC |
$30.19 |
|
| 159251 |
6/3/2010 |
SIMEN, FIGURA & PARKER PLC |
$1,903.00 |
|
| 159250 |
6/3/2010 |
SHELTER OF FLINT |
$1,816.00 |
|
| 159249 |
6/3/2010 |
POLYDYNE INC |
$5,214.10 |
|
| 159248 |
6/3/2010 |
OFFICE DEPOT |
$469.94 |
|
| 159247 |
6/3/2010 |
MERRILL LYNCH |
$798.32 |
|
| 159246 |
6/3/2010 |
JANS PROFESIONAL DRY CLEANERS |
$24.60 |
|
| 159245 |
6/3/2010 |
HACH COMPANY |
$2,443.95 |
|
| 159244 |
6/3/2010 |
GRAYBAR ELECTRIC |
$34.47 |
|
| 159243 |
6/3/2010 |
GENESEE COUNTY YOUTH CORP |
$17,514.66 |
|
| 159242 |
6/3/2010 |
FLINT WELDING SUPPLY CO |
$257.50 |
|
| 159241 |
6/3/2010 |
EXOTIC AUTOMATION & SUPPLY |
$314.30 |
|
| 159240 |
6/3/2010 |
ETNA SUPPLY COMPANY |
$1,179.75 |
|
| 159239 |
6/3/2010 |
COURT STREET VILLAGE |
$144.71 |
|
| 159238 |
6/3/2010 |
CONTRACTORS CONNECTION INC |
$853.10 |
|
| 159237 |
6/3/2010 |
CONSUMERS ENERGY |
$19.66 |
|
| 159236 |
6/3/2010 |
CITIZENS DISPOSAL INC |
$3,977.50 |
|
| 159235 |
6/3/2010 |
BURTON AUTO PARTS INC |
$62.00 |
|
| E0000001366 |
6/2/2010 |
RETIREMENT DEDUCTION |
$20,819.90 |
|
| E0000000239 |
6/2/2010 |
PAYROLL DEDUCTION |
$29,683.92 |
|
| A0000001365 |
6/1/2010 |
THOMAS J. O'BRIEN |
$636.00 |
|
| A0000001364 |
6/1/2010 |
HEALTHPLUS OF MICHIGAN |
$442,585.48 |
|
| A0000001363 |
6/1/2010 |
COLLIN T STEVENS |
$360.00 |
|
| A0000001362 |
6/1/2010 |
CHARLES E SYRJAMAKI, M.D. |
$2,111.00 |
|
| A0000001361 |
6/1/2010 |
FLINT GLASS SERVICE |
$179.98 |
|
| A0000001360 |
6/1/2010 |
NEW PATHS INC |
$1,939.24 |
|
| A0000001359 |
6/1/2010 |
KEELEY ASSET MANAGEMENT CORP. |
$23,996.59 |
|
| A0000001358 |
6/1/2010 |
TOTAL HEALTH CARE USA |
$23,583.34 |
|
| A0000001357 |
6/1/2010 |
REEFER PETERBILT |
$1,378.11 |
|
| A0000001356 |
6/1/2010 |
BDI |
$67.86 |
|
| A0000001355 |
6/1/2010 |
HENDERSON GLASS |
$155.00 |
|
| A0000001354 |
6/1/2010 |
VANTEK CONSULTING INC |
$2,655.00 |
|
| A0000001353 |
6/1/2010 |
THOMSON WEST |
$63.00 |
|
| A0000001352 |
6/1/2010 |
SPECTACLE PRODUCTIONS |
$363.30 |
|
| A0000001351 |
6/1/2010 |
PRODUCTIVITY SYSTEMS INC |
$1,599.00 |
|
| A0000001350 |
6/1/2010 |
CINTAS CORP |
$452.55 |
|
| A0000001349 |
6/1/2010 |
BELL EQUIPMENT COMPANY |
$2,682.01 |
|
| A0000001348 |
6/1/2010 |
GENESEE WASTE SERVICES, INC |
$7,686.81 |
|
| A0000001347 |
6/1/2010 |
EAST JORDAN IRON WORKS INC. |
$4,969.92 |
|
| A0000001346 |
6/1/2010 |
MACOMB GROUP |
$510.89 |
|
| A0000001345 |
6/1/2010 |
SAFE RECORDS CENTER INC |
$415.00 |
|
| A0000001344 |
6/1/2010 |
TESTAMERICA ANALYTICAL TESTING CORP |
$3,467.48 |
|
| A0000001343 |
6/1/2010 |
DOUGLASS M PHILPOTT, P.C. |
$3,000.00 |
|
| A0000001342 |
6/1/2010 |
BECK'S PEST CONTROL |
$556.64 |
|
| A0000001341 |
6/1/2010 |
JCI JONES CHEMICALS, INC |
$8,304.64 |
|
| A0000001340 |
6/1/2010 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$230.87 |
|
| A0000001339 |
6/1/2010 |
UNION PRINTING |
$232.00 |
|
| A0000001338 |
6/1/2010 |
ROWE ENGINEERING INC |
$2,087.00 |
|
| A0000001337 |
6/1/2010 |
RIPKA BOROSKI AND ASSOCIATES |
$793.90 |
|
| A0000001336 |
6/1/2010 |
RED WING SHOE STORE |
$472.00 |
|
| A0000001335 |
6/1/2010 |
MID MICHIGAN LOCK & SAFE SERVICE |
$174.00 |
|
| A0000001334 |
6/1/2010 |
MID STATES BOLT & SCREW CO |
$391.13 |
|
| A0000001333 |
6/1/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$10,691.80 |
|
| A0000001332 |
6/1/2010 |
HYDRO DYNAMICS |
$1,300.00 |
|
| A0000001331 |
6/1/2010 |
GOYETTE MECHANICAL COMPANY |
$235.00 |
|
| A0000001330 |
6/1/2010 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$20,424.87 |
|
| A0000001329 |
6/1/2010 |
FLINT GENESEE COUNTY LEGAL NEWS |
$353.25 |
|
| A0000001328 |
6/1/2010 |
EVANS EQUIPMENT CO INC |
$399.50 |
|
| A0000001327 |
6/1/2010 |
CONSTRUCTION FASTENERS |
$157.00 |
|
| A0000001326 |
6/1/2010 |
APPLEGATE CHEVROLET |
$623.81 |
|
| A0000001325 |
6/1/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$306.60 |
|
| A0000001324 |
6/1/2010 |
RETIREMENT DEDUCTION |
$1,304.30 |
|
| A0000001323 |
6/1/2010 |
RETIREMENT DEDUCTION |
$1,635.00 |
|
| A0000001322 |
6/1/2010 |
RETIREMENT DEDUCTION |
$4,422.00 |
|
| A0000001321 |
6/1/2010 |
RETIREMENT DEDUCTION |
$107,958.92 |
|
| A0000001320 |
6/1/2010 |
RETIREMENT DEDUCTION |
$497.00 |
|
| 159075 |
6/1/2010 |
RETIREMENT DEDUCTION |
$853.00 |
|
| 159074 |
6/1/2010 |
RETIREMENT DEDUCTION |
$2,340.75 |
|
| 159073 |
6/1/2010 |
RETIREMENT DEDUCTION |
$1,850.00 |
|
| 159072 |
6/1/2010 |
RETIREMENT DEDUCTION |
$4,009.04 |
|
| 159234 |
5/27/2010 |
LOLA LARKIN |
$500.00 |
|
| 159233 |
5/27/2010 |
YOUNG SUPPLY COMPANY INC |
$74.25 |
|
| 159232 |
5/27/2010 |
HSS LLC |
$35.01 |
|
| 159231 |
5/27/2010 |
MALONE, STEVAN |
$55.51 |
|
| 159230 |
5/27/2010 |
NELSON, MAE J |
$67.15 |
Void |
| 159229 |
5/27/2010 |
TERRY, NEIOKIA |
$25.68 |
|
| 159228 |
5/27/2010 |
BROWN, INEZ ET AL |
$551.77 |
|
| 159227 |
5/27/2010 |
GIBSON, IRENE T |
$29.09 |
|
| 159226 |
5/27/2010 |
AMERIHOME MORTGAGE CORP |
$279.23 |
|
| 159225 |
5/27/2010 |
YOUNG, MARY E FAMILY TRUST |
$89.76 |
|
| 159224 |
5/27/2010 |
GERICS, DANIEL & WF NICOLAI, K |
$26.28 |
|
| 159223 |
5/27/2010 |
AMERIHOME MORTGAGE CORP |
$178.16 |
|
| 159222 |
5/27/2010 |
AMERIHOME MORTGAGE CORP |
$294.17 |
|
| 159221 |
5/27/2010 |
CROSS, JOHN & WF CLEO |
$28.85 |
|
| 159220 |
5/27/2010 |
WOODBERRY, N & CLIFTON, C |
$151.97 |
|
| 159219 |
5/27/2010 |
BAC TAX SERVICE |
$32.96 |
|
| 159218 |
5/27/2010 |
BAC TAX SERVICE |
$26.24 |
|
| 159217 |
5/27/2010 |
BAC TAX SERVICE |
$64.29 |
|
| 159216 |
5/27/2010 |
BAC TAX SERVICE |
$55.20 |
|
| 159215 |
5/27/2010 |
JOHNSON, TIMOTHY |
$35.00 |
|
| 159214 |
5/27/2010 |
RETIREMENT DEDUCTION |
$2,000.00 |
|
| 159213 |
5/27/2010 |
RETIREMENT DEDUCTION |
$2,500.00 |
|
| 159212 |
5/27/2010 |
ANDREW WOLLARD |
$200.00 |
|
| 159211 |
5/27/2010 |
AFOJABE AFRIKAN VILLAGE |
$70.00 |
|
| 159210 |
5/27/2010 |
RENITA PHILLIPS |
$510.00 |
|
| 159209 |
5/27/2010 |
PAYROLL DEDUCTION |
$121.00 |
|
| 159208 |
5/27/2010 |
ZERKA,MILAD |
$73.74 |
|
| 159207 |
5/27/2010 |
MERCHANT,CHARLENE |
$100.37 |
|
| 159206 |
5/27/2010 |
HURLEY,VICKY |
$450.00 |
Void |
| 159205 |
5/27/2010 |
STEVES PLUMBING |
$48.63 |
|
| 159204 |
5/27/2010 |
SPADEMAN,MARY |
$4.06 |
|
| 159203 |
5/27/2010 |
James Wesley |
$67.42 |
|
| 159202 |
5/27/2010 |
Roxanne Ybarra |
$125.61 |
|
| 159201 |
5/27/2010 |
Darci R Durbrow |
$49.16 |
|
| 159200 |
5/27/2010 |
Sharon Nelson |
$19.31 |
|
| 159199 |
5/27/2010 |
Shawana M Fricks |
$31.25 |
|
| 159198 |
5/27/2010 |
Don Richardson |
$35.13 |
|
| 159197 |
5/27/2010 |
William E King |
$173.05 |
|
| 159196 |
5/27/2010 |
CHRISTINE CORBITT |
$20.00 |
|
| 159195 |
5/27/2010 |
ANTHONY BRISCOE |
$84.90 |
|
| 159194 |
5/27/2010 |
ANTHONY BRISCOE |
$20.00 |
|
| 159193 |
5/27/2010 |
RAMSEY CLAPPER |
$25.00 |
|
| 159192 |
5/27/2010 |
TERRY COON OR MICHSTATE UNIV POLICE |
$30.00 |
|
| 159191 |
5/27/2010 |
RODNEY WILLIAMS OR HAMPTON INN |
$649.64 |
|
| 159190 |
5/27/2010 |
RODNEY WILLIAMS OR PUBLIC AGENCY |
$325.00 |
|
| 159189 |
5/27/2010 |
RODNEY WILLIAMS-MILEAGE OR GAS EXP |
$225.00 |
|
| 159188 |
5/27/2010 |
RODNEY WILLIAMS |
$200.00 |
|
| 159187 |
5/27/2010 |
JOANNE GIBBS |
$84.90 |
|
| 159186 |
5/27/2010 |
JOANNE GIBBS |
$20.00 |
|
| 159185 |
5/27/2010 |
PAULA MCGLOWN OR ROCKHURST UNIV |
$249.00 |
|
| 159184 |
5/27/2010 |
PAULA J. MCGLOWN |
$130.67 |
|
| 159183 |
5/27/2010 |
PAULA J. MCGLOWN |
$10.00 |
|
| 159182 |
5/27/2010 |
DIANE RAYFORD OR CITY OF FLINT |
$446.44 |
|
| 159181 |
5/27/2010 |
DIANE RAYFORD |
$203.56 |
|
| 159180 |
5/27/2010 |
A T & T |
$4,107.45 |
|
| 159179 |
5/27/2010 |
STATE OF MICHIGAN |
$106.69 |
|
| 159178 |
5/27/2010 |
RUSSELL COLLECTION AGENCY |
$192.88 |
|
| 159177 |
5/27/2010 |
KARTER LANDON |
$100.00 |
|
| 159176 |
5/27/2010 |
MYRTLE L MOTEN |
$175.00 |
|
| 159175 |
5/27/2010 |
MUHAMMAD AND DAWN CHURBAJI |
$7,681.00 |
|
| 159174 |
5/27/2010 |
LETRICE D PRICE |
$2,196.47 |
|
| 159173 |
5/27/2010 |
THD AT- HOME SERVICES |
$148.00 |
|
| 159172 |
5/27/2010 |
AT & T |
$1,066.80 |
|
| 159171 |
5/27/2010 |
AT & T MOBILITY |
$3,734.99 |
|
| 159170 |
5/27/2010 |
AT & T LONG DISTANCE |
$803.97 |
|
| 159169 |
5/27/2010 |
AT & T |
$42,229.78 |
|
| 159168 |
5/27/2010 |
RAUHORN ELECTRIC INC |
$2,475.19 |
|
| 159167 |
5/27/2010 |
NIKEYA S WHEELER |
$20.00 |
|
| 159166 |
5/27/2010 |
AIRCLEAN SYSTEMS |
$765.00 |
|
| 159165 |
5/27/2010 |
JOHN A TOSTO, PLC |
$253.00 |
|
| 159164 |
5/27/2010 |
B-FIT |
$60.00 |
|
| 159163 |
5/27/2010 |
MAGNETROL ENVIRONMENTAL LP |
$772.75 |
|
| 159162 |
5/27/2010 |
TREMCO INCORPORATED |
$2,990.00 |
|
| 159161 |
5/27/2010 |
EARL A GILFORD |
$40.00 |
|
| 159160 |
5/27/2010 |
COURT REPORTING SERVICES |
$402.60 |
|
| 159159 |
5/27/2010 |
EMEDCO |
$114.11 |
|
| 159158 |
5/27/2010 |
KING PAR, LLC |
$1,136.00 |
|
| 159157 |
5/27/2010 |
ACME BUILDING MATERIALS, INC |
$2,962.00 |
|
| 159156 |
5/27/2010 |
NEMETH BURWELL, PC |
$2,224.90 |
|
| 159155 |
5/27/2010 |
SPRING MOUNTAIN WATER CO, INC |
$7.50 |
|
| 159154 |
5/27/2010 |
THUMB ALARM SYSTEM, INC |
$45.00 |
|
| 159153 |
5/27/2010 |
MR P'S WASH WORLD |
$225.00 |
|
| 159152 |
5/27/2010 |
AXIOM REQUISITION COPY SERVICE |
$234.00 |
|
| 159151 |
5/27/2010 |
W.F.L.T. |
$630.00 |
|
| 159150 |
5/27/2010 |
TRI COUNTY EQUIPMENT |
$1,378.29 |
|
| 159149 |
5/27/2010 |
COMCAST |
$292.71 |
|
| 159148 |
5/27/2010 |
ARNOLD SALES |
$10,247.60 |
|
| 159147 |
5/27/2010 |
Consumers Energy |
$122,831.15 |
|
| 159146 |
5/27/2010 |
Consumers Energy |
$63,214.36 |
|
| 159145 |
5/27/2010 |
FISHER INVESTMENTS |
$40,850.21 |
|
| 159144 |
5/27/2010 |
VILLAGE INFORMATION CENTER, INC. |
$138.00 |
|
| 159143 |
5/27/2010 |
SMITTY'S TOWING |
$45.00 |
|
| 159142 |
5/27/2010 |
AMERICAN ELECTRIC MOTOR CORP |
$350.00 |
|
| 159141 |
5/27/2010 |
DIAMOND CLEANERS |
$889.90 |
|
| 159140 |
5/27/2010 |
GRAINGER |
$61.04 |
|
| 159139 |
5/27/2010 |
JP MORGAN INVESTMENT ADVISORS |
$20,070.27 |
|
| 159138 |
5/27/2010 |
BUCKLER AUTOMATIC LAWN SPRINKLER CO |
$111.95 |
|
| 159137 |
5/27/2010 |
MICHIGAN PIPE & VALVE - FLINT |
$4,213.91 |
Void |
| 159136 |
5/27/2010 |
HOME DEPOT |
$1,267.92 |
|
| 159135 |
5/27/2010 |
ARGUS SUPPLY |
$280.08 |
|
| 159134 |
5/27/2010 |
TRUGREEN CHEMLAWN |
$250.00 |
|
| 159133 |
5/27/2010 |
ALLIED EQUIPMENT RENTAL |
$114.39 |
|
| 159132 |
5/27/2010 |
VOGTS FLOWERS INC |
$106.95 |
|
| 159131 |
5/27/2010 |
AMERICAN LEGAL PUBLISHING CO |
$250.00 |
|
| 159130 |
5/27/2010 |
HEWLETT PACKARD |
$206.95 |
|
| 159129 |
5/27/2010 |
METRON-FARNIER, LLC |
$3,600.00 |
|
| 159128 |
5/27/2010 |
BARTMAN EXCAVATING |
$7,032.00 |
|
| 159127 |
5/27/2010 |
GCR TIRE CENTERS |
$6,949.00 |
|
| 159126 |
5/27/2010 |
JDE EQUIPMENT COMPANY |
$71.71 |
|
| 159125 |
5/27/2010 |
ROSEMOUNT INC |
$3,648.85 |
|
| 159124 |
5/27/2010 |
STEVE'S PLUMBING & HEATING INC |
$2,520.00 |
|
| 159123 |
5/27/2010 |
PITNEY BOWES |
$260.00 |
|
| 159122 |
5/27/2010 |
WENTWORTH, HAUSER AND VIOLICH |
$25,166.00 |
|
| 159121 |
5/27/2010 |
BNA BOOKS |
$213.49 |
|
| 159120 |
5/27/2010 |
PRINTING SYSTEMS, INC |
$2,096.30 |
|
| 159119 |
5/27/2010 |
SPAULDING MFG., INC. |
$96.20 |
|
| 159118 |
5/27/2010 |
AMERICAN SEWER CLEANERS |
$190.00 |
|
| 159117 |
5/27/2010 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$123.00 |
|
| 159116 |
5/27/2010 |
3M COMPANY |
$3,500.00 |
|
| 159115 |
5/27/2010 |
ACE TEX CORPORATION |
$207.00 |
|
| 159114 |
5/27/2010 |
ERSON INC |
$250.00 |
|
| 159113 |
5/27/2010 |
QUEST DIAGNOSTICS INC |
$718.70 |
|
| 159112 |
5/27/2010 |
BROWN & SONS COMPANY, INC. |
$4,191.35 |
|
| 159111 |
5/27/2010 |
SHUE & VOEKS, INC |
$200.97 |
|
| 159110 |
5/27/2010 |
HANTZ BENEFITS SERVICES |
$185.00 |
|
| 159109 |
5/27/2010 |
PLATINUM MECHANICAL INC |
$13,141.75 |
|
| 159108 |
5/27/2010 |
LIGHTYEAR EXPANETS |
$26.27 |
|
| 159107 |
5/27/2010 |
ASSOCIATED COURT REPORTERS |
$230.50 |
|
| 159106 |
5/27/2010 |
SHERWIN WILLIAMS |
$294.00 |
|
| 159105 |
5/27/2010 |
MES |
$1,100.00 |
|
| 159104 |
5/27/2010 |
GENESEE COUNTY TREASURER |
$669.90 |
|
| 159103 |
5/27/2010 |
PLANTE & MORAN, LLP |
$1,400.00 |
|
| 159102 |
5/27/2010 |
TGI DIRECT |
$341.04 |
|
| 159101 |
5/27/2010 |
AIRGAS INC |
$86.69 |
|
| 159100 |
5/27/2010 |
NEXTEL COMMUNICATIONS |
$1,356.20 |
|
| 159099 |
5/27/2010 |
NEXTEL COMMUNICATIONS |
$6,234.60 |
|
| 159098 |
5/27/2010 |
NED ZIMMERMAN |
$62.61 |
|
| 159097 |
5/27/2010 |
XEROX CORP |
$51,644.67 |
|
| 159096 |
5/27/2010 |
WEST GROUP |
$177.00 |
|
| 159095 |
5/27/2010 |
VWR INTERNATIONAL |
$1,010.37 |
|
| 159094 |
5/27/2010 |
TIME SYSTEMS |
$1,345.00 |
|
| 159093 |
5/27/2010 |
SOUTHWEST BRAKE & PARTS INC |
$1,500.99 |
|
| 159092 |
5/27/2010 |
SIMEN, FIGURA & PARKER PLC |
$418.00 |
|
| 159091 |
5/27/2010 |
SHEBAR |
$399.25 |
|
| 159090 |
5/27/2010 |
OFFICE DEPOT |
$1,127.59 |
|
| 159089 |
5/27/2010 |
MERRILL LYNCH |
$764.79 |
|
| 159088 |
5/27/2010 |
LOOMIS FARGO & COMPANY |
$524.31 |
|
| 159087 |
5/27/2010 |
HACH COMPANY |
$547.10 |
|
| 159086 |
5/27/2010 |
GRAYBAR ELECTRIC |
$1,909.19 |
|
| 159085 |
5/27/2010 |
GENESEE COUNTY ROAD COMMISSION |
$564.09 |
|
| 159084 |
5/27/2010 |
GENERAL OPTICAL |
$52.14 |
|
| 159083 |
5/27/2010 |
FLINT JOURNAL ADVERTISING |
$7,938.69 |
|
| 159082 |
5/27/2010 |
EXOTIC AUTOMATION & SUPPLY |
$192.77 |
|
| 159081 |
5/27/2010 |
COURT STREET VILLAGE |
$5,652.39 |
|
| 159080 |
5/27/2010 |
CONTRACTORS CONNECTION INC |
$120.00 |
|
| 159079 |
5/27/2010 |
CONSUMERS ENERGY |
$8,640.16 |
|
| 159078 |
5/27/2010 |
CITIZENS DISPOSAL INC |
$15,046.02 |
|
| 159077 |
5/27/2010 |
CHAIN PAINT AND WALLPAPER |
$102.99 |
|
| 159076 |
5/27/2010 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$220.92 |
|
| E0000000238 |
5/25/2010 |
MARATHON FLINT OIL COMPANY |
$99,133.12 |
|
| A0000001319 |
5/24/2010 |
PAYROLL DEDUCTION |
$1,477.96 |
|
| A0000001318 |
5/24/2010 |
PAYROLL DEDUCTION |
$1,234.01 |
|
| A0000001317 |
5/24/2010 |
PAYROLL DEDUCTION |
$2,192.96 |
|
| A0000001316 |
5/24/2010 |
PAYROLL DEDUCTION |
$7,373.15 |
|
| A0000001315 |
5/24/2010 |
PAYROLL DEDUCTION |
$19,864.11 |
|
| A0000001314 |
5/24/2010 |
PAYROLL DEDUCTION |
$14,479.10 |
|
| A0000001313 |
5/24/2010 |
PAYROLL DEDUCTION |
$10.50 |
|
| A0000001312 |
5/24/2010 |
PAYROLL DEDUCTION |
$60.00 |
|
| A0000001311 |
5/24/2010 |
PAYROLL DEDUCTION |
$1,398.86 |
|
| A0000001310 |
5/24/2010 |
PAYROLL DEDUCTION |
$3,720.60 |
|
| A0000001309 |
5/24/2010 |
PAYROLL DEDUCTION |
$7,509.49 |
|
| A0000001308 |
5/24/2010 |
PAYROLL DEDUCTION |
$24,872.49 |
|
| A0000001307 |
5/24/2010 |
THOMAS J. O'BRIEN |
$1,060.00 |
|
| A0000001306 |
5/24/2010 |
SHANNON M HILLIMAN |
$708.00 |
|
| A0000001305 |
5/24/2010 |
AMANDA DREW COLE |
$315.00 |
|
| A0000001304 |
5/24/2010 |
CYNTHIA FAVILA-TERRY |
$1,800.00 |
|
| A0000001303 |
5/24/2010 |
SCIENTIFIC BRAKE & EQUIPMENT CO. |
$2,329.42 |
|
| A0000001302 |
5/24/2010 |
MORGAN CHERRY |
$132.50 |
|
| A0000001301 |
5/24/2010 |
CARLA C DELAROSA |
$60.00 |
|
| A0000001300 |
5/24/2010 |
COLLIN T STEVENS |
$405.00 |
|
| A0000001299 |
5/24/2010 |
LTM FIRE EQUIPMENT |
$10,113.59 |
|
| A0000001298 |
5/24/2010 |
Y.H.M.S., INC |
$1,500.00 |
|
| A0000001297 |
5/24/2010 |
REEFER PETERBILT |
$806.58 |
|
| A0000001296 |
5/24/2010 |
VULCAN SIGNS |
$746.00 |
|
| A0000001295 |
5/24/2010 |
BDI |
$18.64 |
|
| A0000001294 |
5/24/2010 |
HENDERSON GLASS |
$370.00 |
|
| A0000001293 |
5/24/2010 |
VANTEK CONSULTING INC |
$2,714.00 |
|
| A0000001292 |
5/24/2010 |
MOTT COMMUNITY COLLEGE |
$5,699.10 |
|
| A0000001291 |
5/24/2010 |
SPECTACLE PRODUCTIONS |
$1,576.76 |
|
| A0000001290 |
5/24/2010 |
PRODUCTIVITY SYSTEMS INC |
$6,048.00 |
|
| A0000001289 |
5/24/2010 |
CINTAS CORP |
$850.19 |
|
| A0000001288 |
5/24/2010 |
EAST JORDAN IRON WORKS INC. |
$1,760.18 |
|
| A0000001287 |
5/24/2010 |
MACOMB GROUP |
$1,176.74 |
|
| A0000001286 |
5/24/2010 |
GARAN LUCOW MILLER, P.C. |
$713.00 |
|
| A0000001285 |
5/24/2010 |
TESTAMERICA ANALYTICAL TESTING CORP |
$300.83 |
|
| A0000001284 |
5/24/2010 |
METROGRAPHICS |
$832.30 |
|
| A0000001283 |
5/24/2010 |
BECK'S PEST CONTROL |
$33.33 |
|
| A0000001282 |
5/24/2010 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$34.02 |
|
| A0000001281 |
5/24/2010 |
UNION PRINTING |
$151.00 |
|
| A0000001280 |
5/24/2010 |
TERESA M. ROBINETT STAFFNE |
$301.41 |
|
| A0000001279 |
5/24/2010 |
RIPKA BOROSKI AND ASSOCIATES |
$461.15 |
|
| A0000001278 |
5/24/2010 |
RED WING SHOE STORE |
$708.00 |
|
| A0000001277 |
5/24/2010 |
MID MICHIGAN LOCK & SAFE SERVICE |
$465.00 |
|
| A0000001276 |
5/24/2010 |
MID STATES BOLT & SCREW CO |
$1,514.27 |
|
| A0000001275 |
5/24/2010 |
KNOBLOCK ACE HARDWARE CO |
$71.59 |
|
| A0000001274 |
5/24/2010 |
ICMA |
$2,584.15 |
|
| A0000001273 |
5/24/2010 |
DEBRA A HUTCHINSON |
$1,928.58 |
|
| A0000001272 |
5/24/2010 |
GOYETTE MECHANICAL COMPANY |
$94.00 |
|
| A0000001271 |
5/24/2010 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$28,272.60 |
|
| A0000001270 |
5/24/2010 |
C & S MOTORS |
$55.23 |
|
| A0000001269 |
5/24/2010 |
APPLEGATE CHEVROLET |
$1,091.42 |
|
| A0000001268 |
5/24/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$835.63 |
|
| 159071 |
5/24/2010 |
FLETCHER, WOLF & ASSOCIATES |
$1,000.00 |
|
| 159070 |
5/21/2010 |
CLASSIC CHARTER & TOUR |
$600.00 |
|
| 159069 |
5/20/2010 |
PAYROLL DEDUCTION |
$173.35 |
|
| 159068 |
5/20/2010 |
PAYROLL DEDUCTION |
$378.72 |
|
| 159067 |
5/20/2010 |
PAYROLL DEDUCTION |
$133.03 |
|
| 159066 |
5/20/2010 |
PAYROLL DEDUCTION |
$126.94 |
|
| 159065 |
5/20/2010 |
PAYROLL DEDUCTION |
$223.13 |
|
| 159064 |
5/20/2010 |
PAYROLL DEDUCTION |
$21.93 |
|
| 159063 |
5/20/2010 |
PAYROLL DEDUCTION |
$161.39 |
|
| 159062 |
5/20/2010 |
PAYROLL DEDUCTION |
$473.22 |
|
| 159061 |
5/20/2010 |
PAYROLL DEDUCTION |
$79.30 |
|
| 159060 |
5/20/2010 |
PAYROLL DEDUCTION |
$432.88 |
|
| 159059 |
5/20/2010 |
PAYROLL DEDUCTION |
$125.00 |
|
| 159058 |
5/20/2010 |
PAYROLL DEDUCTION |
$11,223.26 |
|
| 159057 |
5/20/2010 |
PAYROLL DEDUCTION |
$354.96 |
|
| 159056 |
5/20/2010 |
PAYROLL DEDUCTION |
$79.29 |
|
| 159055 |
5/20/2010 |
PAYROLL DEDUCTION |
$164.15 |
|
| 159054 |
5/20/2010 |
PAYROLL DEDUCTION |
$92.52 |
|
| 159053 |
5/20/2010 |
PAYROLL DEDUCTION |
$12,653.90 |
|
| 159052 |
5/20/2010 |
PAYROLL DEDUCTION |
$173.01 |
|
| 159051 |
5/20/2010 |
PAYROLL DEDUCTION |
$237.00 |
|
| 159050 |
5/20/2010 |
PAYROLL DEDUCTION |
$294.93 |
|
| 159049 |
5/20/2010 |
PAYROLL DEDUCTION |
$111.22 |
|
| 159048 |
5/20/2010 |
PAYROLL DEDUCTION |
$362.44 |
|
| 159047 |
5/20/2010 |
PAYROLL DEDUCTION |
$247.68 |
|
| 159046 |
5/20/2010 |
PAYROLL DEDUCTION |
$466.08 |
|
| 159045 |
5/20/2010 |
PAYROLL DEDUCTION |
$934.26 |
|
| 159044 |
5/20/2010 |
PAYROLL DEDUCTION |
$3,896.00 |
|
| 159043 |
5/20/2010 |
PAYROLL DEDUCTION |
$390.00 |
|
| 159042 |
5/20/2010 |
PAYROLL DEDUCTION |
$277.84 |
|
| 159041 |
5/20/2010 |
PAYROLL DEDUCTION |
$98.22 |
|
| 159040 |
5/20/2010 |
PAYROLL DEDUCTION |
$103.75 |
|
| 159039 |
5/20/2010 |
PAYROLL DEDUCTION |
$451.09 |
|
| 159038 |
5/20/2010 |
PAYROLL DEDUCTION |
$231.65 |
|
| 159037 |
5/20/2010 |
PAYROLL DEDUCTION |
$10.00 |
|
| 159036 |
5/20/2010 |
PAYROLL DEDUCTION |
$385.00 |
|
| 159035 |
5/20/2010 |
PAYROLL DEDUCTION |
$91.36 |
|
| 159034 |
5/20/2010 |
PAYROLL DEDUCTION |
$885.50 |
|
| 159033 |
5/20/2010 |
PAYROLL DEDUCTION |
$886.73 |
|
| 159032 |
5/20/2010 |
PAYROLL DEDUCTION |
$300.00 |
|
| 159031 |
5/20/2010 |
PAYROLL DEDUCTION |
$73.50 |
|
| 159030 |
5/20/2010 |
PAYROLL DEDUCTION |
$100.00 |
|
| 159029 |
5/20/2010 |
PAYROLL DEDUCTION |
$62.50 |
|
| 159028 |
5/20/2010 |
PAYROLL DEDUCTION |
$150.00 |
|
| 159027 |
5/20/2010 |
PAYROLL DEDUCTION |
$75.00 |
|
| 159026 |
5/20/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 159025 |
5/20/2010 |
PAYROLL DEDUCTION |
$13.62 |
|
| 159024 |
5/20/2010 |
PAYROLL DEDUCTION |
$362.69 |
|
| 159023 |
5/20/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 159022 |
5/20/2010 |
PAYROLL DEDUCTION |
$57,367.42 |
|
| 159021 |
5/20/2010 |
PAYROLL DEDUCTION |
$680.35 |
|
| 159020 |
5/20/2010 |
PAYROLL DEDUCTION |
$6,805.13 |
|
| 159019 |
5/20/2010 |
PAYROLL DEDUCTION |
$371.54 |
|
| 159018 |
5/20/2010 |
STATE OF MICHIGAN |
$3,360.00 |
|
| 159017 |
5/20/2010 |
STATE OF MICHIGAN |
$260.00 |
|
| 159016 |
5/20/2010 |
JACQUELINE PALMER |
$10.00 |
Void |
| 159015 |
5/20/2010 |
ANITA BROWN |
$74.50 |
|
| 159014 |
5/20/2010 |
BRENDA PURIFOY |
$177.94 |
|
| 159013 |
5/20/2010 |
RICKY JORDAN |
$10.00 |
Void |
| 159012 |
5/20/2010 |
JACQUELINE FOSTER |
$10.00 |
Void |
| 159011 |
5/20/2010 |
GREGORY EASON |
$10.00 |
Void |
| 159010 |
5/20/2010 |
DERRICK JONES |
$83.00 |
|
| 159009 |
5/20/2010 |
LINDA MAHALAK |
$104.50 |
|
| 159008 |
5/20/2010 |
A T & T |
$10,000.00 |
|
| 159007 |
5/20/2010 |
STATE OF MICHIGAN |
$300.00 |
|
| 159006 |
5/20/2010 |
RUSSELL COLLECTION AGENCY |
$462.62 |
|
| 159005 |
5/20/2010 |
AT & T SBS |
$26,868.10 |
|
| 159004 |
5/20/2010 |
AT & T |
$672.09 |
|
| 159003 |
5/20/2010 |
TARA HODO AND CENTENNIAL TITLE INS |
$5,937.00 |
|
| 159002 |
5/20/2010 |
GIARMARCO MULLINS & HORTON PC |
$151.41 |
|
| 159001 |
5/20/2010 |
NIKEYA S WHEELER |
$20.00 |
|
| 159000 |
5/20/2010 |
MUSEUM OF AFRICAN AMERICAN HISTORY |
$305.00 |
|
| 158999 |
5/20/2010 |
E-QUIP COMPANY INC |
$151,991.54 |
|
| 158998 |
5/20/2010 |
B-FIT |
$40.00 |
|
| 158997 |
5/20/2010 |
BERGER CHEVROLET INC |
$136,650.00 |
|
| 158996 |
5/20/2010 |
RUNNISHA JOLONDA-JOVAN CONWAY |
$730.80 |
|
| 158995 |
5/20/2010 |
NAYYIRAH SHARIFF |
$20.00 |
|
| 158994 |
5/20/2010 |
HONORABLE ROBERT M RANSOM |
$1,488.95 |
|
| 158993 |
5/20/2010 |
CITY OF BURTON |
$22,337.57 |
|
| 158992 |
5/20/2010 |
CENTRAL CONCRETE PRODUCTS, INC |
$1,702.50 |
|
| 158991 |
5/20/2010 |
GEORGE H MORAN |
$655.00 |
|
| 158990 |
5/20/2010 |
COLUMBUS EQUIPMENT COMPANY |
$422.28 |
|
| 158989 |
5/20/2010 |
NEMETH BURWELL, PC |
$378.50 |
|
| 158988 |
5/20/2010 |
MARY E WILSON |
$140.00 |
|
| 158987 |
5/20/2010 |
MARICATHERINE KERSEY |
$80.00 |
|
| 158986 |
5/20/2010 |
SCANTRON |
$605.00 |
|
| 158985 |
5/20/2010 |
EDITH WILSON |
$80.00 |
|
| 158984 |
5/20/2010 |
DEBORAH M HOLMES |
$40.00 |
|
| 158983 |
5/20/2010 |
R.E.B. ENTERPRISES, LLC |
$19.98 |
|
| 158982 |
5/20/2010 |
SOUTHERN COMPUTER WAREHOUSE |
$104.24 |
|
| 158981 |
5/20/2010 |
AXIOM REQUISITION COPY SERVICE |
$166.76 |
|
| 158980 |
5/20/2010 |
DSS CORPORATION |
$1,524.00 |
|
| 158979 |
5/20/2010 |
COMCAST |
$107.29 |
|
| 158978 |
5/20/2010 |
WSG SOLUTIONS |
$8,642.50 |
|
| 158977 |
5/20/2010 |
LUIGI'S RESTAURANT |
$350.00 |
|
| 158976 |
5/20/2010 |
MONICA ALAINE SCALES |
$829.20 |
|
| 158975 |
5/20/2010 |
MCCREE THEATRE |
$114.00 |
|
| 158974 |
5/20/2010 |
WEBSTER & GARNER, INC. |
$727.95 |
|
| 158973 |
5/20/2010 |
TBF GRAPHICS |
$2,625.79 |
|
| 158972 |
5/20/2010 |
GENERAL REPORTING SERVICE INC |
$981.50 |
|
| 158971 |
5/20/2010 |
SMITTY'S TOWING |
$90.00 |
|
| 158970 |
5/20/2010 |
DIAMOND CLEANERS |
$394.05 |
|
| 158969 |
5/20/2010 |
YAHOO! |
$30.44 |
|
| 158968 |
5/20/2010 |
VERIZON WIRELESS |
$43.01 |
|
| 158967 |
5/20/2010 |
WELLER TRUCK PARTS |
$2,300.00 |
|
| 158966 |
5/20/2010 |
FLINT HOUSING COMMISSION |
$93,818.99 |
|
| 158965 |
5/20/2010 |
WIXOM BLOCK & SUPPLY |
$588.60 |
|
| 158964 |
5/20/2010 |
MICHIGAN FENCE |
$10,970.00 |
|
| 158963 |
5/20/2010 |
MICHIGAN PIPE & VALVE - FLINT |
$1,870.43 |
|
| 158962 |
5/20/2010 |
FLINT CITY T-SHIRT |
$468.00 |
|
| 158961 |
5/20/2010 |
US NUCLEAR REGULATORY COMMISSION |
$3,700.00 |
|
| 158960 |
5/20/2010 |
LIBERTY FENCE |
$360.00 |
|
| 158959 |
5/20/2010 |
OVERHEAD DOOR OF FLINT |
$1,746.51 |
|
| 158958 |
5/20/2010 |
BARTMAN EXCAVATING |
$20,200.00 |
|
| 158957 |
5/20/2010 |
MID MICHIGAN AUTO PARTS |
$313.58 |
|
| 158956 |
5/20/2010 |
TOP HAT AUTO WASH |
$630.00 |
|
| 158955 |
5/20/2010 |
GCR TIRE CENTERS |
$3,124.95 |
|
| 158954 |
5/20/2010 |
HARVEY KRUSE PC |
$2,876.94 |
|
| 158953 |
5/20/2010 |
RED VALVE COMPANY, INC |
$392.66 |
|
| 158952 |
5/20/2010 |
SCHINDLER ELEVATOR CORPORATION |
$2,442.00 |
|
| 158951 |
5/20/2010 |
LEGAL DOCUMENT COPY CENTER |
$109.87 |
|
| 158950 |
5/20/2010 |
OCCUPATIONAL HEALTH DYNAMICS |
$980.00 |
|
| 158949 |
5/20/2010 |
DICTATING MACHINE SERVICE |
$334.20 |
|
| 158948 |
5/20/2010 |
JOSEPH M DAY CO |
$4,217.30 |
|
| 158947 |
5/20/2010 |
YOUNG SUPPLY CO |
$44.71 |
|
| 158946 |
5/20/2010 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$944.36 |
|
| 158945 |
5/20/2010 |
CONSUMERS ENERGY |
$225,062.00 |
|
| 158944 |
5/20/2010 |
FIRESERVICE MANAGEMENT |
$436.31 |
|
| 158943 |
5/20/2010 |
WIRT SAGINAW STONE DOCK |
$904.10 |
|
| 158942 |
5/20/2010 |
BETHEL UNITED METHODIST CHURCH |
$1,000.00 |
|
| 158941 |
5/20/2010 |
IDEXX LABORATORIES INC |
$5,250.00 |
|
| 158940 |
5/20/2010 |
BROWN & SONS COMPANY, INC. |
$1,509.30 |
|
| 158939 |
5/20/2010 |
MICHIGAN BATTERY EQUIPMENT INC |
$72.14 |
|
| 158938 |
5/20/2010 |
SHERWIN WILLIAMS |
$72.12 |
|
| 158937 |
5/20/2010 |
VERIZON |
$540.63 |
|
| 158936 |
5/20/2010 |
STRATEGIC DIAGNOSTICS, INC |
$643.79 |
|
| 158935 |
5/20/2010 |
PLANTE & MORAN, LLP |
$1,400.00 |
Void |
| 158934 |
5/20/2010 |
AVAYA FINANCIAL SERVICES |
$9,133.83 |
|
| 158933 |
5/20/2010 |
TGI DIRECT |
$669.00 |
|
| 158932 |
5/20/2010 |
AIRGAS INC |
$327.71 |
|
| 158931 |
5/20/2010 |
LAKE STATES INVESTIGATIONS |
$1,021.00 |
|
| 158930 |
5/20/2010 |
WEST GROUP |
$741.41 |
|
| 158929 |
5/20/2010 |
VWR INTERNATIONAL |
$180.19 |
|
| 158928 |
5/20/2010 |
U.S. POSTAL SERVICE |
$23,760.41 |
|
| 158927 |
5/20/2010 |
UNITED PARCEL SERVICE |
$1.82 |
|
| 158926 |
5/20/2010 |
SPARTAN DISTRIBUTORS INC |
$401.94 |
|
| 158925 |
5/20/2010 |
SOUTHWEST BRAKE & PARTS INC |
$84.14 |
|
| 158924 |
5/20/2010 |
SIMEN, FIGURA & PARKER PLC |
$698.00 |
|
| 158923 |
5/20/2010 |
FRED ROSS |
$24.00 |
|
| 158922 |
5/20/2010 |
OFFICE DEPOT |
$5,704.44 |
|
| 158921 |
5/20/2010 |
MICHIGAN COMPANY INC |
$1,466.34 |
|
| 158920 |
5/20/2010 |
HACH COMPANY |
$1,240.69 |
|
| 158919 |
5/20/2010 |
GRAYBAR ELECTRIC |
$917.80 |
|
| 158918 |
5/20/2010 |
FLINT WELDING SUPPLY CO |
$112.00 |
|
| 158917 |
5/20/2010 |
FLINT JOURNAL ADVERTISING |
$2,281.72 |
|
| 158916 |
5/20/2010 |
Treasurer, City of Flint |
$26,086.27 |
|
| 158915 |
5/20/2010 |
EXOTIC AUTOMATION & SUPPLY |
$75.71 |
|
| 158914 |
5/20/2010 |
DIGILINK COMPUTER |
$17.94 |
|
| 158913 |
5/20/2010 |
CITY OF DETROIT |
$1,463,017.12 |
|
| 158912 |
5/20/2010 |
CONSUMERS ENERGY |
$104.87 |
|
| 158911 |
5/20/2010 |
CITIZENS DISPOSAL INC |
$14,252.16 |
|
| 158910 |
5/20/2010 |
APPLIED INDUSTRIAL TECHNOLOGIES |
$706.08 |
|
| 158909 |
5/20/2010 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$197.87 |
|
| A0000001267 |
5/17/2010 |
ODEN TRAINING |
$1,540.00 |
|
| A0000001266 |
5/17/2010 |
IDEALEASE OF FLINT, INC |
$2,965.00 |
|
| A0000001265 |
5/17/2010 |
SCIENTIFIC BRAKE & EQUIPMENT CO. |
$2,295.00 |
|
| A0000001264 |
5/17/2010 |
COLLIN T STEVENS |
$360.00 |
|
| A0000001263 |
5/17/2010 |
KRAIG S SIPPELL LAW OFFICE OF |
$770.00 |
|
| A0000001262 |
5/17/2010 |
CHARLES E SYRJAMAKI, M.D. |
$2,167.80 |
|
| A0000001261 |
5/17/2010 |
STRATEGIC PRODUCTS AND SERVICES |
$2,500.00 |
|
| A0000001260 |
5/17/2010 |
PREMIER TRUCK SALES & RENTAL, INC. |
$4,500.00 |
|
| A0000001259 |
5/17/2010 |
NELSON HYDRAULIC SERVICE, INC |
$802.77 |
|
| A0000001258 |
5/17/2010 |
BDI |
$162.80 |
|
| A0000001257 |
5/17/2010 |
VANTEK CONSULTING INC |
$590.00 |
|
| A0000001256 |
5/17/2010 |
GRAY & COMPANY |
$9,583.33 |
|
| A0000001255 |
5/17/2010 |
GLOBALT INC |
$37,060.82 |
|
| A0000001254 |
5/17/2010 |
CINTAS CORP |
$1,677.65 |
|
| A0000001253 |
5/17/2010 |
BELL EQUIPMENT COMPANY |
$2,041.80 |
|
| A0000001252 |
5/17/2010 |
TURFGRASS, INC. |
$2,542.08 |
|
| A0000001251 |
5/17/2010 |
MACOMB GROUP |
$1,091.96 |
|
| A0000001250 |
5/17/2010 |
BECK'S PEST CONTROL |
$100.00 |
|
| A0000001249 |
5/17/2010 |
DONALD WILLIAM SHAW |
$770.00 |
|
| A0000001248 |
5/17/2010 |
TERESA M. ROBINETT STAFFNE |
$141.84 |
|
| A0000001247 |
5/17/2010 |
RIPKA BOROSKI AND ASSOCIATES |
$268.00 |
|
| A0000001246 |
5/17/2010 |
RED WING SHOE STORE |
$118.00 |
|
| A0000001245 |
5/17/2010 |
MID MICHIGAN LOCK & SAFE SERVICE |
$75.00 |
|
| A0000001244 |
5/17/2010 |
MID STATES BOLT & SCREW CO |
$73.24 |
|
| A0000001243 |
5/17/2010 |
MICHIGAN LUMBER CO |
$82.35 |
|
| A0000001242 |
5/17/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$7,027.72 |
|
| A0000001241 |
5/17/2010 |
KNOBLOCK ACE HARDWARE CO |
$58.37 |
|
| A0000001240 |
5/17/2010 |
JACK DOHENY SUPPLY |
$1,860.00 |
|
| A0000001239 |
5/17/2010 |
HYDRO DYNAMICS |
$250.00 |
|
| A0000001238 |
5/17/2010 |
GOYETTE MECHANICAL COMPANY |
$684.00 |
|
| A0000001237 |
5/17/2010 |
CONSTRUCTION FASTENERS |
$38.96 |
|
| A0000001236 |
5/17/2010 |
C & S MOTORS |
$3,391.45 |
|
| A0000001235 |
5/17/2010 |
APPLEGATE CHEVROLET |
$1,211.03 |
|
| A0000001234 |
5/17/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$5,893.80 |
|
| 158908 |
5/13/2010 |
STATE OF MICHIGAN |
$700.00 |
|
| 158907 |
5/13/2010 |
STATE OF MICHIGAN |
$60.00 |
|
| 158906 |
5/13/2010 |
STATE OF MICHIGAN |
$123,198.85 |
|
| 158905 |
5/13/2010 |
STATE OF MICHIGAN |
$7,754.79 |
|
| 158904 |
5/13/2010 |
STATE OF MICHIGAN |
$4,500.00 |
|
| 158903 |
5/13/2010 |
NATIONWIDE FBO: CHRISTOPHER LUM |
$1,973.22 |
|
| 158902 |
5/13/2010 |
MICHAEL ROSS JR |
$32,794.70 |
|
| 158901 |
5/13/2010 |
JASON ZIMMER OR STATE OF MICHIGAN |
$20.00 |
|
| 158900 |
5/13/2010 |
ANGELA N WATKINS-O'CONNOR |
$63.56 |
|
| 158899 |
5/13/2010 |
GLENN THOMAS |
$218.50 |
|
| 158898 |
5/13/2010 |
GAYLE RIOUSE |
$8,678.43 |
|
| 158897 |
5/13/2010 |
DAVID LOUIS |
$7,860.00 |
|
| 158896 |
5/13/2010 |
AT & T CAPITAL SERVICES, INC |
$1,880.81 |
|
| 158895 |
5/13/2010 |
AT & T |
$4,116.57 |
|
| 158894 |
5/13/2010 |
AT & T MOBILITY |
$3,735.39 |
|
| 158893 |
5/13/2010 |
AT & T SBS |
$27,229.24 |
|
| 158892 |
5/13/2010 |
AT & T LONG DISTANCE |
$806.30 |
|
| 158891 |
5/13/2010 |
AT & T |
$25,302.69 |
|
| 158890 |
5/13/2010 |
GIARMARCO MULLINS & HORTON PC |
$2,029.71 |
|
| 158889 |
5/13/2010 |
TREMBLEY LAW OFFICE, PC |
$1,200.00 |
|
| 158888 |
5/13/2010 |
FLINT CLASS SETTLEMENT FUND |
$300,000.00 |
Void |
| 158887 |
5/13/2010 |
NIKEYA S WHEELER |
$80.00 |
|
| 158886 |
5/13/2010 |
PRIORITY ONE EMERGENCY INC |
$4,529.20 |
|
| 158885 |
5/13/2010 |
BARBARA DANZTLER & THE SAM |
$30,000.00 |
|
| 158884 |
5/13/2010 |
CHEMICAL SYSTEMS INC |
$16,906.00 |
|
| 158883 |
5/13/2010 |
PNC CAPITAL ADVISORS, LLC |
$24,529.44 |
|
| 158882 |
5/13/2010 |
CENTRAL CONCRETE PRODUCTS, INC |
$3,351.00 |
|
| 158881 |
5/13/2010 |
SPARTAN STORES INC |
$25.50 |
|
| 158880 |
5/13/2010 |
NEMETH BURWELL, PC |
$1,680.20 |
|
| 158879 |
5/13/2010 |
IMAGETREND, INC |
$800.00 |
|
| 158878 |
5/13/2010 |
GOODWILL INDUSTRIES OF MID MICHIGAN |
$960.00 |
|
| 158877 |
5/13/2010 |
NEWARK CORPORATION |
$59.79 |
|
| 158876 |
5/13/2010 |
OC'E NORTH AMERICA DOCUMENT |
$138.00 |
|
| 158875 |
5/13/2010 |
AXIOM REQUISITION COPY SERVICE |
$806.15 |
|
| 158874 |
5/13/2010 |
MASTERFILES, INC |
$0.50 |
|
| 158873 |
5/13/2010 |
TRI COUNTY EQUIPMENT |
$1,656.00 |
|
| 158872 |
5/13/2010 |
FEDEX KINKO'S |
$979.64 |
|
| 158871 |
5/13/2010 |
COMCAST |
$104.90 |
|
| 158870 |
5/13/2010 |
ARNOLD SALES |
$206.82 |
|
| 158869 |
5/13/2010 |
UNITED PARCEL SERVICE CHAIN SOLUTIO |
$13.37 |
|
| 158868 |
5/13/2010 |
ACCURINT LEXISNEXIS |
$115.35 |
|
| 158867 |
5/13/2010 |
BEHLER-YOUNG |
$16.61 |
|
| 158866 |
5/13/2010 |
PACER SERVICE CENTER |
$73.20 |
|
| 158865 |
5/13/2010 |
WEBSTER & GARNER, INC. |
$1,497.48 |
|
| 158864 |
5/13/2010 |
PROSTYLE AUTO & TRUCK |
$2,776.00 |
|
| 158863 |
5/13/2010 |
QUILL |
$86.82 |
|
| 158862 |
5/13/2010 |
WALKER ELECTRIC, INC. |
$11,484.87 |
|
| 158861 |
5/13/2010 |
SAGINAW ASPHALT PAVING CO |
$12,082.42 |
|
| 158860 |
5/13/2010 |
GRAINGER |
$171.00 |
|
| 158859 |
5/13/2010 |
GARRISON'S HITCH CENTER |
$24.99 |
|
| 158858 |
5/13/2010 |
MOTOROLA INC COMMUNICATN PARTS DIV |
$5,458.70 |
|
| 158857 |
5/13/2010 |
BARTMAN EXCAVATING |
$11,584.00 |
|
| 158856 |
5/13/2010 |
MID MICHIGAN AUTO PARTS |
$35.05 |
|
| 158855 |
5/13/2010 |
VANOVERBEKE, MICHAUD & TIMMONY, PC |
$5,435.50 |
|
| 158854 |
5/13/2010 |
GCR TIRE CENTERS |
$2,150.00 |
|
| 158853 |
5/13/2010 |
STEVE'S PLUMBING & HEATING INC |
$5,655.00 |
|
| 158852 |
5/13/2010 |
INTERNATIONAL ALLIANCE AVAYA USERS |
$250.00 |
|
| 158851 |
5/13/2010 |
MICHIGAN CAT INC |
$9,024.00 |
|
| 158850 |
5/13/2010 |
SCHINDLER ELEVATOR CORPORATION |
$330.00 |
|
| 158849 |
5/13/2010 |
ALLIED WASTE SERVICES |
$144.48 |
|
| 158848 |
5/13/2010 |
OCCUPATIONAL HEALTH DYNAMICS |
$590.00 |
|
| 158847 |
5/13/2010 |
YOUNG SUPPLY CO |
$30.00 |
|
| 158846 |
5/13/2010 |
A FRAME AWARDS |
$236.25 |
|
| 158845 |
5/13/2010 |
WELLNESS GROUP INC |
$1,608.33 |
|
| 158844 |
5/13/2010 |
CONSUMERS ENERGY |
$26,720.10 |
|
| 158843 |
5/13/2010 |
ALDRIDGE TRUCKING |
$1,597.25 |
|
| 158842 |
5/13/2010 |
JAYS SEPTIC TANK SERVICE |
$165.00 |
|
| 158841 |
5/13/2010 |
BROWN & SONS COMPANY, INC. |
$3,281.76 |
|
| 158840 |
5/13/2010 |
KAY KELLY |
$5,489.50 |
|
| 158839 |
5/13/2010 |
ASSOCIATED COURT REPORTERS |
$1,915.50 |
|
| 158838 |
5/13/2010 |
SHERWIN WILLIAMS |
$53.52 |
|
| 158837 |
5/13/2010 |
BP CANADA ENERGY MARKETING CORP |
$52,811.78 |
|
| 158836 |
5/13/2010 |
GENESEE COUNTY TREASURER |
$1,308.70 |
|
| 158835 |
5/13/2010 |
ACTUARIAL SERVICE CO |
$1,500.00 |
|
| 158834 |
5/13/2010 |
TGI DIRECT |
$2,999.00 |
|
| 158833 |
5/13/2010 |
NEXTEL COMMUNICATIONS |
$887.92 |
|
| 158832 |
5/13/2010 |
LAKE STATES INVESTIGATIONS |
$1,463.50 |
|
| 158831 |
5/13/2010 |
UNITED PARCEL SERVICE |
$240.66 |
|
| 158830 |
5/13/2010 |
TIME SYSTEMS |
$335.00 |
|
| 158829 |
5/13/2010 |
SPARTAN DISTRIBUTORS INC |
$58.41 |
|
| 158828 |
5/13/2010 |
SOUTHWEST BRAKE & PARTS INC |
$484.49 |
|
| 158827 |
5/13/2010 |
OFFICE DEPOT |
$4,553.44 |
|
| 158826 |
5/13/2010 |
MUTUAL EYE CLAIM AUDIT INC |
$7,026.51 |
|
| 158825 |
5/13/2010 |
MICHIGAN COMPANY INC |
$107.75 |
|
| 158824 |
5/13/2010 |
GRAYBAR ELECTRIC |
$902.41 |
|
| 158823 |
5/13/2010 |
FLINT WELDING SUPPLY CO |
$170.14 |
|
| 158822 |
5/13/2010 |
FLINT JOURNAL ADVERTISING |
$865.07 |
|
| 158821 |
5/13/2010 |
EXOTIC AUTOMATION & SUPPLY |
$641.90 |
|
| 158820 |
5/13/2010 |
ETNA SUPPLY COMPANY |
$8,512.61 |
|
| 158819 |
5/13/2010 |
ELLIS PARKING CO |
$258.00 |
|
| 158818 |
5/13/2010 |
CONSUMERS ENERGY |
$100.00 |
|
| 158817 |
5/13/2010 |
CONSUMERS ENERGY |
$1,559.48 |
|
| 158816 |
5/13/2010 |
CITIZENS DISPOSAL INC |
$15,886.29 |
|
| 158815 |
5/13/2010 |
ACUSHNET COMPANY |
$5,066.21 |
|
| E0000001233 |
5/11/2010 |
RETIREMENT DEDUCTION |
$20,280.56 |
|
| E0000001232 |
5/11/2010 |
PAYROLL DEDUCTION |
$50,127.63 |
|
| A0000001231 |
5/10/2010 |
RESOURCE RECYCLING SYSTEMS INC |
$1,816.60 |
|
| A0000001230 |
5/10/2010 |
THOMAS J. O'BRIEN |
$795.00 |
|
| A0000001229 |
5/10/2010 |
SHANNON M HILLIMAN |
$864.00 |
|
| A0000001228 |
5/10/2010 |
AMANDA DREW COLE |
$192.50 |
|
| A0000001227 |
5/10/2010 |
CYNTHIA FAVILA-TERRY |
$1,640.00 |
|
| A0000001226 |
5/10/2010 |
MORGAN CHERRY |
$245.00 |
|
| A0000001225 |
5/10/2010 |
COLLIN T STEVENS |
$360.00 |
|
| A0000001224 |
5/10/2010 |
ARLENE A HILDENSPERGER |
$277.28 |
|
| A0000001223 |
5/10/2010 |
CHARLES E SYRJAMAKI, M.D. |
$977.80 |
|
| A0000001222 |
5/10/2010 |
GALLAGHER FIRE EQUIPMENT |
$189.75 |
|
| A0000001221 |
5/10/2010 |
Y.H.M.S., INC |
$1,500.00 |
|
| A0000001220 |
5/10/2010 |
RAMER,MOORE,SCHMOLL & MARTIN, PLLC |
$1,485.00 |
|
| A0000001219 |
5/10/2010 |
SEHI COMPUTER PRODUCTS INC |
$87.05 |
|
| A0000001218 |
5/10/2010 |
NELSON HYDRAULIC SERVICE, INC |
$279.78 |
|
| A0000001217 |
5/10/2010 |
BDI |
$113.12 |
|
| A0000001216 |
5/10/2010 |
VANTEK CONSULTING INC |
$2,183.00 |
|
| A0000001215 |
5/10/2010 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$11,342.30 |
|
| A0000001214 |
5/10/2010 |
C.M.P. DISTRIBUTORS INC. |
$803.25 |
|
| A0000001213 |
5/10/2010 |
SPECTACLE PRODUCTIONS |
$1,196.25 |
|
| A0000001212 |
5/10/2010 |
ICON ADVISERS, INC |
$52,572.05 |
|
| A0000001211 |
5/10/2010 |
CINTAS CORP |
$49.20 |
|
| A0000001210 |
5/10/2010 |
GENESEE WASTE SERVICES, INC |
$20,729.13 |
|
| A0000001209 |
5/10/2010 |
MICHIGAN PETROLEUM |
$2,729.54 |
|
| A0000001208 |
5/10/2010 |
EAST JORDAN IRON WORKS INC. |
$25,549.12 |
|
| A0000001207 |
5/10/2010 |
MACOMB GROUP |
$768.62 |
|
| A0000001206 |
5/10/2010 |
SAFE RECORDS CENTER INC |
$260.00 |
|
| A0000001205 |
5/10/2010 |
TESTAMERICA ANALYTICAL TESTING CORP |
$1,097.25 |
|
| A0000001204 |
5/10/2010 |
BECK'S PEST CONTROL |
$60.00 |
|
| A0000001203 |
5/10/2010 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$237.06 |
|
| A0000001202 |
5/10/2010 |
WADE TRIM, INC |
$22,121.34 |
|
| A0000001201 |
5/10/2010 |
UNION PRINTING |
$84.00 |
|
| A0000001200 |
5/10/2010 |
TERESA M. ROBINETT STAFFNE |
$283.68 |
|
| A0000001199 |
5/10/2010 |
PLUNKETT AND COONEY |
$16,209.45 |
|
| A0000001198 |
5/10/2010 |
MID STATES BOLT & SCREW CO |
$922.07 |
|
| A0000001197 |
5/10/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$122.76 |
|
| A0000001196 |
5/10/2010 |
KNOBLOCK ACE HARDWARE CO |
$3,146.92 |
|
| A0000001195 |
5/10/2010 |
JACK DOHENY SUPPLY |
$853.72 |
|
| A0000001194 |
5/10/2010 |
ICMA |
$2,584.15 |
|
| A0000001193 |
5/10/2010 |
DEBRA A HUTCHINSON |
$1,714.32 |
|
| A0000001192 |
5/10/2010 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$46,120.14 |
|
| A0000001191 |
5/10/2010 |
FLINT GENESEE COUNTY LEGAL NEWS |
$951.75 |
|
| A0000001190 |
5/10/2010 |
EVANS EQUIPMENT CO INC |
$191.52 |
|
| A0000001189 |
5/10/2010 |
CARRIER AND GABLE |
$5,830.00 |
|
| A0000001188 |
5/10/2010 |
APPLEGATE CHEVROLET |
$1,544.18 |
|
| A0000001187 |
5/10/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$449.04 |
|
| A0000001186 |
5/10/2010 |
PAYROLL DEDUCTION |
$1,360.82 |
|
| A0000001185 |
5/10/2010 |
PAYROLL DEDUCTION |
$1,234.01 |
|
| A0000001184 |
5/10/2010 |
PAYROLL DEDUCTION |
$2,177.65 |
|
| A0000001183 |
5/10/2010 |
PAYROLL DEDUCTION |
$7,083.66 |
|
| A0000001182 |
5/10/2010 |
PAYROLL DEDUCTION |
$19,384.50 |
|
| A0000001181 |
5/10/2010 |
PAYROLL DEDUCTION |
$2,484.30 |
|
| A0000001180 |
5/10/2010 |
PAYROLL DEDUCTION |
$14,147.86 |
|
| A0000001179 |
5/10/2010 |
PAYROLL DEDUCTION |
$2,738.38 |
|
| A0000001178 |
5/10/2010 |
PAYROLL DEDUCTION |
$8,636.30 |
|
| A0000001177 |
5/10/2010 |
PAYROLL DEDUCTION |
$1,400.92 |
|
| A0000001176 |
5/10/2010 |
PAYROLL DEDUCTION |
$3,720.60 |
|
| A0000001175 |
5/10/2010 |
PAYROLL DEDUCTION |
$7,618.53 |
|
| A0000001174 |
5/10/2010 |
PAYROLL DEDUCTION |
$23,746.21 |
|
| 158814 |
5/6/2010 |
SONYA WILLIAMS |
$500.00 |
|
| 158813 |
5/6/2010 |
CARNELL E SMITH |
$500.00 |
|
| 158812 |
5/6/2010 |
STATE OF MICHIGAN |
$24,164.95 |
|
| 158811 |
5/6/2010 |
STATE OF MICHIGAN |
$534.00 |
|
| 158810 |
5/6/2010 |
SARAH APPLING |
$4,501.76 |
|
| 158809 |
5/6/2010 |
CHERRELLE GREEN |
$8,049.00 |
|
| 158808 |
5/6/2010 |
AIDEN O'DONNELL |
$130.00 |
|
| 158807 |
5/6/2010 |
MARLIN RIDDLE |
$130.00 |
|
| 158806 |
5/6/2010 |
HARVEY UPTON JR |
$260.00 |
|
| 158805 |
5/6/2010 |
ERWIN SAULTMAN |
$450.00 |
|
| 158804 |
5/6/2010 |
ARNOLD FITZGERALD SR |
$130.00 |
|
| 158803 |
5/6/2010 |
Angela Curtis |
$51.25 |
Void |
| 158802 |
5/6/2010 |
Sara E Koval |
$29.48 |
|
| 158801 |
5/6/2010 |
Melinda Santini |
$12.11 |
|
| 158800 |
5/6/2010 |
Maurice K Gagnon |
$24.62 |
Void |
| 158799 |
5/6/2010 |
SND PROPERTIES, LLC |
$118.38 |
|
| 158798 |
5/6/2010 |
Pierre P Defoy |
$61.68 |
|
| 158797 |
5/6/2010 |
Shirley Barnes |
$75.90 |
|
| 158796 |
5/6/2010 |
Lakisha Carpenter |
$30.35 |
|
| 158795 |
5/6/2010 |
Russell Collection |
$117.61 |
|
| 158794 |
5/6/2010 |
Laura L Thompson |
$36.20 |
|
| 158793 |
5/6/2010 |
Evaughn Horton |
$55.13 |
|
| 158792 |
5/6/2010 |
Jamie A Kelly |
$41.11 |
|
| 158791 |
5/6/2010 |
Jessica M Bigelow |
$51.39 |
|
| 158790 |
5/6/2010 |
Terrie J Huddleston |
$66.45 |
|
| 158789 |
5/6/2010 |
Jill R Harris |
$29.31 |
|
| 158788 |
5/6/2010 |
Carol E Robinson |
$19.82 |
|
| 158787 |
5/6/2010 |
Malcom J Bell |
$71.99 |
|
| 158786 |
5/6/2010 |
Gus Dixon |
$94.44 |
|
| 158785 |
5/6/2010 |
Russell Collection |
$100.00 |
|
| 158784 |
5/6/2010 |
JACQUELINE PALMER |
$240.00 |
|
| 158783 |
5/6/2010 |
ANGELA N WATKINS-O'CONNOR |
$63.56 |
|
| 158782 |
5/6/2010 |
KEVIN MUMA |
$120.00 |
|
| 158781 |
5/6/2010 |
STATE OF MICHIGAN |
$450.00 |
|
| 158780 |
5/6/2010 |
RUSSELL COLLECTION AGENCY |
$261.06 |
|
| 158779 |
5/6/2010 |
GEORGE HANNAH |
$4,025.43 |
|
| 158778 |
5/6/2010 |
LELA MCLAWHORN |
$75.00 |
|
| 158777 |
5/6/2010 |
KNEKISHA BUNCH |
$7,860.00 |
|
| 158776 |
5/6/2010 |
THD AT- HOME SERVICES |
$132.00 |
|
| 158775 |
5/6/2010 |
BULLOCKS GUNS N MORE INC |
$127.79 |
|
| 158774 |
5/6/2010 |
DEBORAH M BRODSKY LLC |
$927.00 |
|
| 158773 |
5/6/2010 |
CENTER FOR BUSINESS INNOVATION |
$405.35 |
|
| 158772 |
5/6/2010 |
E-QUIP COMPANY INC |
$93,094.83 |
|
| 158771 |
5/6/2010 |
ADVANCED DUST CONTROL |
$2,960.00 |
|
| 158770 |
5/6/2010 |
B-FIT |
$40.00 |
|
| 158769 |
5/6/2010 |
RUNNISHA JOLONDA-JOVAN CONWAY |
$780.00 |
|
| 158768 |
5/6/2010 |
HOFFMAN'S DECO DELI & CAFE LLC |
$150.00 |
|
| 158767 |
5/6/2010 |
VEHICLE CITY HARLEY-DAVIDSON |
$287.80 |
|
| 158766 |
5/6/2010 |
NAYYIRAH SHARIFF |
$20.00 |
|
| 158765 |
5/6/2010 |
ENNIS PAINT, INC |
$1,693.50 |
|
| 158764 |
5/6/2010 |
CENTRAL CONCRETE PRODUCTS, INC |
$6,175.00 |
|
| 158763 |
5/6/2010 |
SRB LAWNCARE |
$9,080.00 |
|
| 158762 |
5/6/2010 |
SPARTAN STORES INC |
$23.09 |
|
| 158761 |
5/6/2010 |
NEMETH BURWELL, PC |
$11,054.26 |
|
| 158760 |
5/6/2010 |
JOHNSON,ROSATI,LABARGE,ASELTYNE |
$8,609.60 |
|
| 158759 |
5/6/2010 |
MARY E WILSON |
$140.00 |
|
| 158758 |
5/6/2010 |
MARICATHERINE KERSEY |
$80.00 |
|
| 158757 |
5/6/2010 |
EDITH WILSON |
$80.00 |
|
| 158756 |
5/6/2010 |
DEBORAH M HOLMES |
$80.00 |
|
| 158755 |
5/6/2010 |
RON BRETZ EXCAVATING, INC. |
$112,369.55 |
|
| 158754 |
5/6/2010 |
SIEMENS WATER TECH - GREAT LAKES |
$961.00 |
|
| 158753 |
5/6/2010 |
PHYSIO-CONTROL CORP |
$517.75 |
|
| 158752 |
5/6/2010 |
WANDA A PARHAM |
$360.00 |
|
| 158751 |
5/6/2010 |
CONCRETE BUILDING SUPPLY CO |
$358.73 |
|
| 158750 |
5/6/2010 |
SADIE HICKMAN |
$213.96 |
|
| 158749 |
5/6/2010 |
COMCAST |
$479.28 |
|
| 158748 |
5/6/2010 |
COMCAST |
$91.85 |
|
| 158747 |
5/6/2010 |
LUIGI'S RESTAURANT |
$150.00 |
|
| 158746 |
5/6/2010 |
MONICA ALAINE SCALES |
$763.20 |
|
| 158745 |
5/6/2010 |
MARLIN LEASING CORP |
$607.68 |
|
| 158744 |
5/6/2010 |
LSV ASSET MANAGEMENT |
$29,636.00 |
|
| 158743 |
5/6/2010 |
STANDARD INSURANCE CO. |
$8,415.16 |
|
| 158742 |
5/6/2010 |
AMERICAN ELECTRIC MOTOR CORP |
$312.17 |
|
| 158741 |
5/6/2010 |
SAGINAW ASPHALT PAVING CO |
$4,012.37 |
|
| 158740 |
5/6/2010 |
AMERICAN MESSAGING |
$290.05 |
|
| 158739 |
5/6/2010 |
WIXOM BLOCK & SUPPLY |
$243.00 |
|
| 158738 |
5/6/2010 |
MICHIGAN PIPE & VALVE - FLINT |
$780.55 |
|
| 158737 |
5/6/2010 |
HOME DEPOT |
$32.90 |
|
| 158736 |
5/6/2010 |
VOGTS FLOWERS INC |
$70.97 |
|
| 158735 |
5/6/2010 |
OVERHEAD DOOR OF FLINT |
$305.35 |
|
| 158734 |
5/6/2010 |
METRON-FARNIER, LLC |
$66,014.88 |
|
| 158733 |
5/6/2010 |
BARTMAN EXCAVATING |
$7,240.00 |
|
| 158732 |
5/6/2010 |
MID MICHIGAN AUTO PARTS |
$123.44 |
|
| 158731 |
5/6/2010 |
GCR TIRE CENTERS |
$2,762.00 |
|
| 158730 |
5/6/2010 |
GENESEE CTY COMMUNITY ACTION |
$6,071.00 |
|
| 158729 |
5/6/2010 |
UNION SERVICES AGENCY |
$44,073.00 |
|
| 158728 |
5/6/2010 |
HARVEY KRUSE PC |
$6,697.40 |
|
| 158727 |
5/6/2010 |
STEVE'S PLUMBING & HEATING INC |
$23,707.98 |
|
| 158726 |
5/6/2010 |
SCHINDLER ELEVATOR CORPORATION |
$151.41 |
|
| 158725 |
5/6/2010 |
RELYCO SALES, INC |
$1,200.00 |
|
| 158724 |
5/6/2010 |
SAM'S CLUB |
$68.43 |
|
| 158723 |
5/6/2010 |
YOUNG SUPPLY CO |
$470.40 |
|
| 158722 |
5/6/2010 |
ECONOMIC DEVELOPMENT CORPORATION |
$218.13 |
|
| 158721 |
5/6/2010 |
RODZINA INDUSTRIES, INC |
$1,848.00 |
|
| 158720 |
5/6/2010 |
SPAULDING MFG., INC. |
$191.00 |
|
| 158719 |
5/6/2010 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$105.00 |
|
| 158718 |
5/6/2010 |
ALDRIDGE TRUCKING |
$2,413.75 |
|
| 158717 |
5/6/2010 |
3M COMPANY |
$1,563.14 |
|
| 158716 |
5/6/2010 |
CANNON ENGINEERING AND EQUIP CO, LL |
$1,088.35 |
|
| 158715 |
5/6/2010 |
GREAT LAKES PROCESS CONTROLS INC |
$1,103.02 |
|
| 158714 |
5/6/2010 |
BROWN & SONS COMPANY, INC. |
$1,601.58 |
|
| 158713 |
5/6/2010 |
SHUE & VOEKS, INC |
$363.78 |
|
| 158712 |
5/6/2010 |
KELLER THOMA |
$13,524.64 |
|
| 158711 |
5/6/2010 |
SHERWIN WILLIAMS |
$204.60 |
|
| 158710 |
5/6/2010 |
FLINT TOWNSHIP |
$25.43 |
|
| 158709 |
5/6/2010 |
FLINT NEW HOLLAND, INC |
$1,684.63 |
|
| 158708 |
5/6/2010 |
NED ZIMMERMAN |
$2,937.39 |
|
| 158707 |
5/6/2010 |
WEST SHORE SERVICES INC |
$39,800.00 |
|
| 158706 |
5/6/2010 |
SPARTAN DISTRIBUTORS INC |
$8.27 |
|
| 158705 |
5/6/2010 |
SOUTHWEST BRAKE & PARTS INC |
$383.16 |
|
| 158704 |
5/6/2010 |
SIMEN, FIGURA & PARKER PLC |
$2,860.00 |
|
| 158703 |
5/6/2010 |
FRED ROSS |
$24.00 |
|
| 158702 |
5/6/2010 |
OFFICE DEPOT |
$1,889.69 |
|
| 158701 |
5/6/2010 |
MERRILL LYNCH |
$732.60 |
|
| 158700 |
5/6/2010 |
LOOMIS FARGO & COMPANY |
$527.54 |
|
| 158699 |
5/6/2010 |
JANS PROFESIONAL DRY CLEANERS |
$33.58 |
|
| 158698 |
5/6/2010 |
GRAYBAR ELECTRIC |
$1,596.47 |
|
| 158697 |
5/6/2010 |
FLINT WELDING SUPPLY CO |
$112.00 |
|
| 158696 |
5/6/2010 |
FLINT JOURNAL ADVERTISING |
$6,843.28 |
|
| 158695 |
5/6/2010 |
EXOTIC AUTOMATION & SUPPLY |
$239.49 |
|
| 158694 |
5/6/2010 |
ETNA SUPPLY COMPANY |
$4,890.40 |
|
| 158693 |
5/6/2010 |
COURT STREET VILLAGE |
$576.89 |
|
| 158692 |
5/6/2010 |
CONTRACTORS CONNECTION INC |
$227.50 |
|
| 158691 |
5/6/2010 |
CONSUMERS ENERGY |
$132.87 |
|
| 158690 |
5/6/2010 |
CITIZENS DISPOSAL INC |
$15,922.19 |
|
| 158689 |
5/6/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$53.00 |
|
| 158688 |
5/6/2010 |
A & S SUPPLY COMPANY |
$1,474.77 |
|
| 158687 |
5/5/2010 |
PAYROLL DEDUCTION |
$143.28 |
|
| 158686 |
5/5/2010 |
PAYROLL DEDUCTION |
$447.15 |
|
| 158685 |
5/5/2010 |
PAYROLL DEDUCTION |
$708.37 |
|
| 158684 |
5/5/2010 |
PAYROLL DEDUCTION |
$126.94 |
|
| 158683 |
5/5/2010 |
PAYROLL DEDUCTION |
$300.73 |
|
| 158682 |
5/5/2010 |
PAYROLL DEDUCTION |
$28.97 |
|
| 158681 |
5/5/2010 |
PAYROLL DEDUCTION |
$161.40 |
|
| 158680 |
5/5/2010 |
PAYROLL DEDUCTION |
$474.25 |
|
| 158679 |
5/5/2010 |
PAYROLL DEDUCTION |
$81.62 |
|
| 158678 |
5/5/2010 |
PAYROLL DEDUCTION |
$432.88 |
|
| 158677 |
5/5/2010 |
PAYROLL DEDUCTION |
$125.00 |
|
| 158676 |
5/5/2010 |
PAYROLL DEDUCTION |
$11,113.12 |
|
| 158675 |
5/5/2010 |
PAYROLL DEDUCTION |
$307.06 |
|
| 158674 |
5/5/2010 |
PAYROLL DEDUCTION |
$33.93 |
|
| 158673 |
5/5/2010 |
PAYROLL DEDUCTION |
$68.02 |
|
| 158672 |
5/5/2010 |
PAYROLL DEDUCTION |
$296.66 |
|
| 158671 |
5/5/2010 |
PAYROLL DEDUCTION |
$74.32 |
|
| 158670 |
5/5/2010 |
PAYROLL DEDUCTION |
$11,925.51 |
|
| 158669 |
5/5/2010 |
PAYROLL DEDUCTION |
$173.01 |
|
| 158668 |
5/5/2010 |
PAYROLL DEDUCTION |
$237.00 |
|
| 158667 |
5/5/2010 |
PAYROLL DEDUCTION |
$282.76 |
|
| 158666 |
5/5/2010 |
PAYROLL DEDUCTION |
$310.52 |
|
| 158665 |
5/5/2010 |
PAYROLL DEDUCTION |
$237.68 |
|
| 158664 |
5/5/2010 |
PAYROLL DEDUCTION |
$486.56 |
|
| 158663 |
5/5/2010 |
PAYROLL DEDUCTION |
$217.00 |
|
| 158662 |
5/5/2010 |
PAYROLL DEDUCTION |
$46.97 |
|
| 158661 |
5/5/2010 |
PAYROLL DEDUCTION |
$241.70 |
|
| 158660 |
5/5/2010 |
PAYROLL DEDUCTION |
$465.00 |
|
| 158659 |
5/5/2010 |
PAYROLL DEDUCTION |
$385.00 |
|
| 158658 |
5/5/2010 |
PAYROLL DEDUCTION |
$276.36 |
|
| 158657 |
5/5/2010 |
PAYROLL DEDUCTION |
$94.69 |
|
| 158656 |
5/5/2010 |
PAYROLL DEDUCTION |
$885.50 |
|
| 158655 |
5/5/2010 |
PAYROLL DEDUCTION |
$886.12 |
|
| 158654 |
5/5/2010 |
PAYROLL DEDUCTION |
$300.00 |
|
| 158653 |
5/5/2010 |
PAYROLL DEDUCTION |
$73.50 |
|
| 158652 |
5/5/2010 |
PAYROLL DEDUCTION |
$100.00 |
|
| 158651 |
5/5/2010 |
PAYROLL DEDUCTION |
$62.50 |
|
| 158650 |
5/5/2010 |
PAYROLL DEDUCTION |
$75.00 |
|
| 158649 |
5/5/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 158648 |
5/5/2010 |
PAYROLL DEDUCTION |
$42.50 |
|
| 158647 |
5/5/2010 |
PAYROLL DEDUCTION |
$362.69 |
|
| 158646 |
5/5/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 158645 |
5/5/2010 |
PAYROLL DEDUCTION |
$22,356.99 |
|
| 158644 |
5/5/2010 |
PAYROLL DEDUCTION |
$700.35 |
|
| 158643 |
5/5/2010 |
PAYROLL DEDUCTION |
$6,714.85 |
|
| 158642 |
5/5/2010 |
PAYROLL DEDUCTION |
$315.00 |
|
| 158641 |
5/5/2010 |
PAYROLL DEDUCTION |
$371.54 |
|
| A0000001173 |
5/3/2010 |
RETIREMENT DEDUCTION |
$1,304.30 |
|
| A0000001172 |
5/3/2010 |
RETIREMENT DEDUCTION |
$1,635.00 |
|
| A0000001171 |
5/3/2010 |
RETIREMENT DEDUCTION |
$4,419.00 |
|
| A0000001170 |
5/3/2010 |
RETIREMENT DEDUCTION |
$108,620.31 |
|
| A0000001169 |
5/3/2010 |
THOMAS J. O'BRIEN |
$980.50 |
|
| A0000001168 |
5/3/2010 |
DONALD HARDMAN, MD |
$300.00 |
|
| A0000001167 |
5/3/2010 |
METRO COMMUNITY DEVELOPMENT, INC |
$20,901.90 |
|
| A0000001166 |
5/3/2010 |
CARLA C DELAROSA |
$60.00 |
|
| A0000001165 |
5/3/2010 |
COLLIN T STEVENS |
$360.00 |
|
| A0000001164 |
5/3/2010 |
CHARLES E SYRJAMAKI, M.D. |
$1,048.40 |
|
| A0000001163 |
5/3/2010 |
GALLAGHER FIRE EQUIPMENT |
$121.50 |
|
| A0000001162 |
5/3/2010 |
Y.H.M.S., INC |
$1,500.00 |
|
| A0000001161 |
5/3/2010 |
NEW PATHS INC |
$2,682.46 |
|
| A0000001160 |
5/3/2010 |
REEFER PETERBILT |
$537.08 |
|
| A0000001159 |
5/3/2010 |
VANTEK CONSULTING INC |
$2,360.00 |
|
| A0000001158 |
5/3/2010 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$1,225.00 |
|
| A0000001157 |
5/3/2010 |
MOTT COMMUNITY COLLEGE |
$45,000.00 |
|
| A0000001156 |
5/3/2010 |
CINTAS CORP |
$110.58 |
|
| A0000001155 |
5/3/2010 |
BOYS & GIRLS CLUB |
$3,907.84 |
|
| A0000001154 |
5/3/2010 |
GENESEE WASTE SERVICES, INC |
$4,462.50 |
|
| A0000001153 |
5/3/2010 |
CDW GOVERNMENT INC |
$378.00 |
|
| A0000001152 |
5/3/2010 |
MACOMB GROUP |
$3,807.02 |
|
| A0000001151 |
5/3/2010 |
TESTAMERICA ANALYTICAL TESTING CORP |
$198.45 |
|
| A0000001150 |
5/3/2010 |
BECK'S PEST CONTROL |
$128.33 |
|
| A0000001149 |
5/3/2010 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$713.92 |
|
| A0000001148 |
5/3/2010 |
TERESA M. ROBINETT STAFFNE |
$425.52 |
|
| A0000001147 |
5/3/2010 |
MID MICHIGAN LOCK & SAFE SERVICE |
$251.00 |
|
| A0000001146 |
5/3/2010 |
MID STATES BOLT & SCREW CO |
$202.38 |
|
| A0000001145 |
5/3/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$185.34 |
|
| A0000001144 |
5/3/2010 |
JACK DOHENY SUPPLY |
$702.34 |
|
| A0000001143 |
5/3/2010 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$7,733.40 |
|
| A0000001142 |
5/3/2010 |
EVANS EQUIPMENT CO INC |
$985.00 |
|
| A0000001141 |
5/3/2010 |
DISABILITY NETWORK |
$11,100.92 |
|
| A0000001140 |
5/3/2010 |
C & S MOTORS |
$648.44 |
|
| A0000001139 |
5/3/2010 |
APPLEGATE CHEVROLET |
$191.96 |
|
| A0000001138 |
5/3/2010 |
ACE ASPHALT AND PAVING COMPANY |
$4,001.24 |
|
| 158640 |
5/1/2010 |
RETIREMENT DEDUCTION |
$853.00 |
|
| 158639 |
5/1/2010 |
RETIREMENT DEDUCTION |
$2,340.75 |
|
| 158638 |
5/1/2010 |
RETIREMENT DEDUCTION |
$1,850.00 |
|
| 158637 |
5/1/2010 |
RETIREMENT DEDUCTION |
$4,009.04 |
|
| 158636 |
5/1/2010 |
RETIREMENT DEDUCTION |
$502.00 |
|
| 158635 |
4/29/2010 |
INTER-CITY AUTO PARTS- FLT |
$63.18 |
|
| 158634 |
4/29/2010 |
THOMPSON, ELBERT & WF JUANITA |
$51.24 |
|
| 158633 |
4/29/2010 |
THOMPSON, ELBERT ET AL |
$92.45 |
Void |
| 158632 |
4/29/2010 |
CITIMORTGAGE |
$263.82 |
|
| 158631 |
4/29/2010 |
FIDELITY TAX SERVICE |
$1,973.03 |
|
| 158630 |
4/29/2010 |
FIDELITY TAX SERVICE |
$124.58 |
|
| 158629 |
4/29/2010 |
BAC TAX SERVICES |
$351.09 |
|
| 158628 |
4/29/2010 |
TERRY, JAMIE |
$117.77 |
Void |
| 158627 |
4/29/2010 |
BAC TAX SERVICE |
$154.18 |
|
| 158626 |
4/29/2010 |
LAURY, RUTH T |
$30.93 |
|
| 158625 |
4/29/2010 |
CHASE HOME FINANCE, LLC |
$75.95 |
|
| 158624 |
4/29/2010 |
CONTRACT SERVICING |
$110.19 |
|
| 158623 |
4/29/2010 |
PIKES, DONITA R |
$2,006.11 |
|
| 158622 |
4/29/2010 |
COMBEST, R SR & CHADWELL, V L |
$18.00 |
|
| 158621 |
4/29/2010 |
BROWN, EDWARD H |
$99.32 |
|
| 158620 |
4/29/2010 |
ATTORNEY'S TITLE AGENCY LLC |
$70.24 |
|
| 158619 |
4/29/2010 |
STILLEY, HUGH & WF CYNTHIA |
$195.79 |
|
| 158618 |
4/29/2010 |
PREVO, JERRY |
$27.18 |
|
| 158617 |
4/29/2010 |
SEC OF VETERANS AFFAIRS |
$819.46 |
|
| 158616 |
4/29/2010 |
WALDROP, WAYNE & WF G F |
$39.34 |
|
| 158615 |
4/29/2010 |
PRITCHARD, ALAN |
$100.00 |
|
| 158614 |
4/29/2010 |
FLAGSTAR BANK, FSB |
$265.94 |
|
| 158613 |
4/29/2010 |
ATWELL, RHONDA |
$152.93 |
|
| 158612 |
4/29/2010 |
EXCLUSIVE CLEANERS INC |
$81.90 |
|
| 158611 |
4/29/2010 |
HAIRSTON, LEGARE & RUBY |
$148.43 |
|
| 158610 |
4/29/2010 |
JOHNSON, RICKY & HUSB R |
$58.46 |
|
| 158609 |
4/29/2010 |
WELLS FARGO |
$69.87 |
|
| 158608 |
4/29/2010 |
H U D |
$25.03 |
|
| 158607 |
4/29/2010 |
ZERKA, JOHN |
$121.58 |
|
| 158606 |
4/29/2010 |
AMERICAN GENERAL FINANCIAL SVCS |
$832.90 |
|
| 158605 |
4/29/2010 |
KEYS, JOYCE M |
$789.14 |
|
| 158604 |
4/29/2010 |
KEYS, JOYCE ET AL |
$414.47 |
|
| 158603 |
4/29/2010 |
KEYS, JOYCE |
$152.67 |
|
| 158602 |
4/29/2010 |
JONES, MONA L |
$25.00 |
|
| 158601 |
4/29/2010 |
MEREDITH CORPORATION |
$2,036.13 |
|
| 158600 |
4/29/2010 |
HUD |
$961.25 |
|
| 158599 |
4/29/2010 |
HUD |
$1,713.39 |
|
| 158598 |
4/29/2010 |
LPS PROPERTY TAX SOLUTIONS |
$272.32 |
|
| 158597 |
4/29/2010 |
CHILDS, KAREN |
$225.39 |
|
| 158596 |
4/29/2010 |
HUD |
$845.44 |
|
| 158595 |
4/29/2010 |
CTIC SERVICE LINK |
$632.72 |
|
| 158594 |
4/29/2010 |
BELL TITLE AGENCY |
$915.30 |
|
| 158593 |
4/29/2010 |
WINFIELD, RITA J |
$257.60 |
|
| 158592 |
4/29/2010 |
MORTGAGE SERVICES |
$700.45 |
|
| 158591 |
4/29/2010 |
TITLE AMERICA |
$302.08 |
|
| 158590 |
4/29/2010 |
PAULINE GRADES |
$1,080.70 |
|
| 158589 |
4/29/2010 |
BETTY TAYLOR |
$420.00 |
|
| 158588 |
4/29/2010 |
GUARDIAN MORTGAGE CO, INC. |
$801.74 |
|
| 158587 |
4/29/2010 |
NEW PATHS, INC |
$215.67 |
|
| 158586 |
4/29/2010 |
NEW PATHS, INC |
$170.31 |
|
| 158585 |
4/29/2010 |
NEW PATHS, INC |
$111.71 |
|
| 158584 |
4/29/2010 |
L & S HOMES INC. |
$438.45 |
|
| 158583 |
4/29/2010 |
HYDE, TERRY R |
$418.18 |
|
| 158582 |
4/29/2010 |
WOLOSUK, WANDA N ET AL |
$293.03 |
|
| 158581 |
4/29/2010 |
RESIDENTIAL CREDIT SOLUTIONS |
$906.35 |
|
| 158580 |
4/29/2010 |
DOBSON, BERLIN & WF CONSTANCE |
$951.48 |
|
| 158579 |
4/29/2010 |
TURNER, LEROY & WF VIVIAN |
$276.54 |
|
| 158578 |
4/29/2010 |
SMITH, WILETTA Y |
$770.27 |
|
| 158577 |
4/29/2010 |
GUTOW, J J & WF EDITH |
$928.95 |
|
| 158576 |
4/29/2010 |
HATCHETT, KEVIN & BRENDA |
$224.48 |
|
| 158575 |
4/29/2010 |
ANNIE HENDRIX |
$1,034.85 |
|
| 158574 |
4/29/2010 |
AMERICAN MORTGAGE PROFESSIONALS |
$259.98 |
|
| 158573 |
4/29/2010 |
GENERAL MOTORS, LLC |
$239,278.70 |
|
| 158572 |
4/29/2010 |
BAC TAX SERVICE |
$417.17 |
|
| 158571 |
4/29/2010 |
ZC STERLING |
$251.88 |
|
| 158570 |
4/29/2010 |
PELTIER, R III & WF DOLORES |
$664.57 |
|
| 158569 |
4/29/2010 |
OSBORN, STEPHEN J |
$240.35 |
|
| 158568 |
4/29/2010 |
JACKSON, LANIECE Y |
$311.33 |
|
| 158567 |
4/29/2010 |
PALOVICH, SHARON A |
$457.40 |
|
| 158566 |
4/29/2010 |
STINSON, DAVID & WF ANITA |
$317.45 |
|
| 158565 |
4/29/2010 |
HUD C/O KEARNEY & CO |
$122.18 |
|
| 158564 |
4/29/2010 |
H U D C/O KEARNEY & CO |
$106.98 |
|
| 158563 |
4/29/2010 |
H U D C/O KEARNEY & CO |
$73.05 |
|
| 158562 |
4/29/2010 |
H U D C/O KEARNEY & CO |
$88.64 |
|
| 158561 |
4/29/2010 |
H U D C/O KEARNEY & CO |
$110.19 |
|
| 158560 |
4/29/2010 |
HUD C/O KEARNEY & CO |
$79.04 |
|
| 158559 |
4/29/2010 |
HUD C/O KEARNEY & CO |
$129.77 |
|
| 158558 |
4/29/2010 |
STATE OF MICHIGAN |
$26.10 |
|
| 158557 |
4/29/2010 |
STATE OF MICHIGAN |
$4,200.00 |
|
| 158556 |
4/29/2010 |
MICHAEL BEAVER |
$11,344.73 |
|
| 158555 |
4/29/2010 |
COREY PALMER |
$18,650.13 |
|
| 158554 |
4/29/2010 |
RETIREMENT DEDUCTION |
$2,000.00 |
|
| 158553 |
4/29/2010 |
JACKSON,KATHLYN |
$180.00 |
|
| 158552 |
4/29/2010 |
LOVE,JULIA |
$28.71 |
|
| 158551 |
4/29/2010 |
DAVIS,YORDON |
$3.60 |
|
| 158550 |
4/29/2010 |
LARD,BETTY L |
$59.64 |
|
| 158549 |
4/29/2010 |
G & G |
$195.85 |
|
| 158548 |
4/29/2010 |
WALDORF & SON'S, INC |
$159.46 |
|
| 158547 |
4/29/2010 |
TREASURE ENTERPRISE |
$113.63 |
|
| 158546 |
4/29/2010 |
DHS |
$42.81 |
|
| 158545 |
4/29/2010 |
Gordon P Andrakowicz |
$176.40 |
|
| 158544 |
4/29/2010 |
Carol E Gatza |
$11.94 |
|
| 158543 |
4/29/2010 |
RESTAURANT MGMT SVCS LLC #316 |
$23.66 |
|
| 158542 |
4/29/2010 |
RESTAURANT MGMT SVCS LLC #316 |
$556.59 |
|
| 158541 |
4/29/2010 |
HELEN J DAVIS |
$52.96 |
|
| 158540 |
4/29/2010 |
MONA PATTERSON OR GRANT WRITING USA |
$425.00 |
|
| 158539 |
4/29/2010 |
JOHN POSTULKA |
$63.50 |
|
| 158538 |
4/29/2010 |
RONALD DIXON OR DELTA AIRLINES |
$499.40 |
|
| 158537 |
4/29/2010 |
SUZANNE WILCOX |
$86.58 |
|
| 158536 |
4/29/2010 |
YVETTE JAN MASSENBERG |
$80.00 |
|
| 158535 |
4/29/2010 |
YVETTE JAN MASSENBERG OR HOTEL DEL |
$245.25 |
|
| 158534 |
4/29/2010 |
YVETTE JAN MASSENBERG |
$160.00 |
|
| 158533 |
4/29/2010 |
GLENN THOMAS |
$212.50 |
|
| 158532 |
4/29/2010 |
RICK JOHNSON OR PETTY CASH |
$492.96 |
|
| 158531 |
4/29/2010 |
AT & T CORP |
$50.00 |
|
| 158530 |
4/29/2010 |
PHILIP F GREGO TITLE COMPANY AND |
$3,242.12 |
|
| 158529 |
4/29/2010 |
SPRINT |
$30.00 |
|
| 158528 |
4/29/2010 |
NEDERVELD INC |
$1,357.00 |
|
| 158527 |
4/29/2010 |
FIRST STRIKE TECHNOLOGIES INC |
$2,799.85 |
|
| 158526 |
4/29/2010 |
MIKES TRIPLE GRILLE INC |
$96.51 |
|
| 158525 |
4/29/2010 |
SONYITA S SCALES-CONNOR |
$50.00 |
|
| 158524 |
4/29/2010 |
STEVEN ALLEN |
$150.00 |
|
| 158523 |
4/29/2010 |
GLOBAL EQUIPMENT COMPANY |
$756.68 |
|
| 158522 |
4/29/2010 |
LAPTOPSAVER.COM |
$211.85 |
|
| 158521 |
4/29/2010 |
RESOURCE GENESEE |
$2,554.53 |
|
| 158520 |
4/29/2010 |
CENTRAL CONCRETE PRODUCTS, INC |
$2,144.00 |
|
| 158519 |
4/29/2010 |
FIRST DATA MERCHANT SERVICES CORP |
$816.66 |
|
| 158518 |
4/29/2010 |
TOSHIBA BUSINESS SOLUTIONS |
$258.55 |
|
| 158517 |
4/29/2010 |
IMA RECREATION ASSOCIATION |
$10,232.90 |
|
| 158516 |
4/29/2010 |
SPRING MOUNTAIN WATER CO, INC |
$7.50 |
|
| 158515 |
4/29/2010 |
KOMATSU FINANCIAL LIMITED PARTNERSH |
$2,700.43 |
|
| 158514 |
4/29/2010 |
PREMIER BUSINESS PRODUCTS, INC |
$506.73 |
|
| 158513 |
4/29/2010 |
THUMB ALARM SYSTEM, INC |
$45.00 |
|
| 158512 |
4/29/2010 |
AXIOM REQUISITION COPY SERVICE |
$93.20 |
|
| 158511 |
4/29/2010 |
TRI COUNTY EQUIPMENT |
$1,258.92 |
|
| 158510 |
4/29/2010 |
CONCRETE BUILDING SUPPLY CO |
$333.24 |
|
| 158509 |
4/29/2010 |
GENESEE COUNTY HEALTH DEPARTMENT |
$1,050.00 |
|
| 158508 |
4/29/2010 |
COMCAST |
$73.97 |
|
| 158507 |
4/29/2010 |
UNITED PARCEL SERVICE CHAIN SOLUTIO |
$327.91 |
|
| 158506 |
4/29/2010 |
Consumers Energy |
$144,903.64 |
|
| 158505 |
4/29/2010 |
Consumers Energy |
$85,576.98 |
|
| 158504 |
4/29/2010 |
GENESEE COUNTY LAND BANK AUTHORITY |
$27,703.06 |
|
| 158503 |
4/29/2010 |
MY BROTHER'S KEEPER OF GENESEE |
$1,715.40 |
|
| 158502 |
4/29/2010 |
L. D'AGOSTINI & SONS, INC. |
$99,867.02 |
|
| 158501 |
4/29/2010 |
WEBSTER & GARNER, INC. |
$246.93 |
|
| 158500 |
4/29/2010 |
SCOTT TIRE SALES, INC. |
$790.90 |
|
| 158499 |
4/29/2010 |
SMITTY'S TOWING |
$45.00 |
|
| 158498 |
4/29/2010 |
DIAMOND CLEANERS |
$839.24 |
|
| 158497 |
4/29/2010 |
JP MORGAN INVESTMENT ADVISORS |
$19,531.26 |
|
| 158496 |
4/29/2010 |
BIG BROTHERS BIG SISTERS OF |
$8,800.56 |
|
| 158495 |
4/29/2010 |
GENESEE COUNTY COMM MENTAL HEALTH |
$1,378.00 |
|
| 158494 |
4/29/2010 |
GENESEE CTY COMMUNITY ACTION |
$21,533.00 |
|
| 158493 |
4/29/2010 |
JDE EQUIPMENT COMPANY |
$182.58 |
|
| 158492 |
4/29/2010 |
PATRICK A MCDONALD, ARBITRATOR(NEW# |
$1,598.00 |
Void |
| 158491 |
4/29/2010 |
ABC WAREHOUSE |
$179.00 |
|
| 158490 |
4/29/2010 |
LINKO DATA SYSTEMS |
$1,950.00 |
|
| 158489 |
4/29/2010 |
SAM'S CLUB |
$129.68 |
|
| 158488 |
4/29/2010 |
TIME EMERGENCY EQUIPMENT |
$1,129.75 |
|
| 158487 |
4/29/2010 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$1,345.11 |
|
| 158486 |
4/29/2010 |
68TH DISTRICT COURT CLERK |
$45.00 |
|
| 158485 |
4/29/2010 |
68TH DISTRICT COURT CLERK |
$45.00 |
|
| 158484 |
4/29/2010 |
HURLEY MEDICAL CENTER |
$131.00 |
|
| 158483 |
4/29/2010 |
ALDRIDGE TRUCKING |
$678.86 |
|
| 158482 |
4/29/2010 |
J J KELLER |
$141.60 |
|
| 158481 |
4/29/2010 |
3M COMPANY |
$67,772.00 |
|
| 158480 |
4/29/2010 |
NILES INDUSTRIAL |
$7,291.05 |
|
| 158479 |
4/29/2010 |
WIRT SAGINAW STONE DOCK |
$1,647.25 |
|
| 158478 |
4/29/2010 |
WILDLIFE MANAGEMENT AND RESCUE |
$300.00 |
|
| 158477 |
4/29/2010 |
ERSON INC |
$110.00 |
|
| 158476 |
4/29/2010 |
CANNON ENGINEERING AND EQUIP CO, LL |
$1,476.16 |
|
| 158475 |
4/29/2010 |
GREAT LAKES PROCESS CONTROLS INC |
$656.48 |
|
| 158474 |
4/29/2010 |
ALEXANDER CHEMICAL CORP |
$3,195.00 |
|
| 158473 |
4/29/2010 |
BROWN & SONS COMPANY, INC. |
$1,251.06 |
|
| 158472 |
4/29/2010 |
COMMUNICATION ACCESS CENTER |
$254.00 |
|
| 158471 |
4/29/2010 |
SHERWIN WILLIAMS |
$81.89 |
|
| 158470 |
4/29/2010 |
GENESEE COUNTY TREASURER |
$14.94 |
|
| 158469 |
4/29/2010 |
AIRGAS INC |
$3,084.30 |
|
| 158468 |
4/29/2010 |
Y W C A OF FLINT |
$14,382.53 |
|
| 158467 |
4/29/2010 |
UNITED PARCEL SERVICE |
$256.95 |
|
| 158466 |
4/29/2010 |
SPARTAN DISTRIBUTORS INC |
$3,124.62 |
|
| 158465 |
4/29/2010 |
SAFETY KLEEN CORP |
$419.06 |
|
| 158464 |
4/29/2010 |
POLYDYNE INC |
$10,407.50 |
|
| 158463 |
4/29/2010 |
OWEN TREE SERVICE INC |
$450.50 |
|
| 158462 |
4/29/2010 |
OFFICE DEPOT |
$3,933.40 |
|
| 158461 |
4/29/2010 |
METRO HOUSING PARTNERSHIP, INC. |
$5,887.00 |
|
| 158460 |
4/29/2010 |
GRAYBAR ELECTRIC |
$22.50 |
|
| 158459 |
4/29/2010 |
GENESEE COUNTY YOUTH CORP |
$19,753.18 |
|
| 158458 |
4/29/2010 |
GENERAL OPTICAL |
$192.42 |
|
| 158457 |
4/29/2010 |
FLINT WELDING SUPPLY CO |
$228.00 |
|
| 158456 |
4/29/2010 |
EXOTIC AUTOMATION & SUPPLY |
$296.03 |
|
| 158455 |
4/29/2010 |
DOUGLASS SAFETY SYSTEMS |
$5,918.97 |
|
| 158454 |
4/29/2010 |
DETROIT EDISON |
$41.70 |
|
| 158453 |
4/29/2010 |
COURT STREET VILLAGE |
$7,887.99 |
|
| 158452 |
4/29/2010 |
CONSUMERS ENERGY |
$200.00 |
|
| 158451 |
4/29/2010 |
CONSUMERS ENERGY |
$5,474.42 |
|
| 158450 |
4/29/2010 |
CITIZENS DISPOSAL INC |
$2,472.50 |
|
| 158449 |
4/29/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$70.98 |
|
| 158448 |
4/29/2010 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$1,665.46 |
|
| A0000001137 |
4/26/2010 |
THOMAS J. O'BRIEN |
$980.50 |
|
| A0000001136 |
4/26/2010 |
SHANNON M HILLIMAN |
$804.00 |
|
| A0000001135 |
4/26/2010 |
AMANDA DREW COLE |
$155.00 |
|
| A0000001134 |
4/26/2010 |
ADVANCED SOLUTIONS GROUP, LLC |
$24,998.70 |
|
| A0000001133 |
4/26/2010 |
HEALTHPLUS OF MICHIGAN |
$462,554.60 |
|
| A0000001132 |
4/26/2010 |
CYNTHIA FAVILA-TERRY |
$1,200.00 |
|
| A0000001131 |
4/26/2010 |
MORGAN CHERRY |
$250.00 |
|
| A0000001130 |
4/26/2010 |
CARLA C DELAROSA |
$60.00 |
|
| A0000001129 |
4/26/2010 |
COLLIN T STEVENS |
$360.00 |
|
| A0000001128 |
4/26/2010 |
KRAIG S SIPPELL LAW OFFICE OF |
$770.00 |
|
| A0000001127 |
4/26/2010 |
CHARLES E SYRJAMAKI, M.D. |
$1,020.00 |
|
| A0000001126 |
4/26/2010 |
STRATEGIC PRODUCTS AND SERVICES |
$2,027.74 |
|
| A0000001125 |
4/26/2010 |
TOTAL HEALTH CARE USA |
$22,993.34 |
|
| A0000001124 |
4/26/2010 |
HENDERSON GLASS |
$145.00 |
|
| A0000001123 |
4/26/2010 |
VANTEK CONSULTING INC |
$2,360.00 |
|
| A0000001122 |
4/26/2010 |
BADGER METER INC |
$156,000.00 |
|
| A0000001121 |
4/26/2010 |
SPECTACLE PRODUCTIONS |
$459.57 |
|
| A0000001120 |
4/26/2010 |
CINTAS CORP |
$1,175.05 |
|
| A0000001119 |
4/26/2010 |
BELL EQUIPMENT COMPANY |
$600.00 |
|
| A0000001118 |
4/26/2010 |
GENESEE WASTE SERVICES, INC |
$5,900.89 |
|
| A0000001117 |
4/26/2010 |
EAST JORDAN IRON WORKS INC. |
$469.38 |
|
| A0000001116 |
4/26/2010 |
MACOMB GROUP |
$828.72 |
|
| A0000001115 |
4/26/2010 |
TESTAMERICA ANALYTICAL TESTING CORP |
$540.23 |
|
| A0000001114 |
4/26/2010 |
MAIL ROOM SERVICE CENTER |
$34,511.16 |
|
| A0000001113 |
4/26/2010 |
FLINT PUBLIC LIBRARY |
$430.43 |
|
| A0000001112 |
4/26/2010 |
GRAFF TRUCK CENTER |
$577.37 |
|
| A0000001111 |
4/26/2010 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$1,427.85 |
|
| A0000001110 |
4/26/2010 |
UNION PRINTING |
$3,551.00 |
|
| A0000001109 |
4/26/2010 |
TERESA M. ROBINETT STAFFNE |
$567.36 |
|
| A0000001108 |
4/26/2010 |
RIPKA BOROSKI AND ASSOCIATES |
$243.40 |
|
| A0000001107 |
4/26/2010 |
RED WING SHOE STORE |
$327.00 |
|
| A0000001106 |
4/26/2010 |
PLUNKETT AND COONEY |
$726.00 |
|
| A0000001105 |
4/26/2010 |
MID STATES BOLT & SCREW CO |
$819.46 |
|
| A0000001104 |
4/26/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$1,946.09 |
|
| A0000001103 |
4/26/2010 |
KNOBLOCK ACE HARDWARE CO |
$1,670.48 |
|
| A0000001102 |
4/26/2010 |
JACK DOHENY SUPPLY |
$2,924.14 |
|
| A0000001101 |
4/26/2010 |
ICMA |
$2,584.15 |
|
| A0000001100 |
4/26/2010 |
HYDRO DYNAMICS |
$339.68 |
|
| A0000001099 |
4/26/2010 |
DEBRA A HUTCHINSON |
$1,904.80 |
|
| A0000001098 |
4/26/2010 |
FLINT GENESEE COUNTY LEGAL NEWS |
$490.50 |
Void |
| A0000001097 |
4/26/2010 |
FLINT BOARD OF EDUCATION |
$5,849.06 |
|
| A0000001096 |
4/26/2010 |
APPLEGATE CHEVROLET |
$680.62 |
|
| A0000001095 |
4/26/2010 |
AMERICAN SPEEDY PRINTING CENTERS |
$1,996.80 |
|
| A0000001094 |
4/26/2010 |
PAYROLL DEDUCTION |
$1,300.76 |
|
| A0000001093 |
4/26/2010 |
PAYROLL DEDUCTION |
$1,234.01 |
|
| A0000001092 |
4/26/2010 |
PAYROLL DEDUCTION |
$2,180.04 |
|
| A0000001091 |
4/26/2010 |
PAYROLL DEDUCTION |
$6,845.62 |
|
| A0000001090 |
4/26/2010 |
PAYROLL DEDUCTION |
$42,272.26 |
|
| A0000001089 |
4/26/2010 |
PAYROLL DEDUCTION |
$14,023.46 |
|
| A0000001088 |
4/26/2010 |
PAYROLL DEDUCTION |
$60.00 |
|
| A0000001087 |
4/26/2010 |
PAYROLL DEDUCTION |
$1,407.11 |
|
| A0000001086 |
4/26/2010 |
PAYROLL DEDUCTION |
$3,720.60 |
|
| A0000001085 |
4/26/2010 |
PAYROLL DEDUCTION |
$7,618.53 |
|
| A0000001084 |
4/26/2010 |
PAYROLL DEDUCTION |
$23,193.43 |
|
| 158447 |
4/22/2010 |
STATE OF MICHIGAN |
$18.00 |
|
| 158446 |
4/22/2010 |
STATE OF MICHIGAN |
$14,126.49 |
|
| 158445 |
4/22/2010 |
ALBERT ESSIX |
$22,392.14 |
|
| 158444 |
4/22/2010 |
JOHNNY KENDRICK |
$450.00 |
|
| 158443 |
4/22/2010 |
MIGEL GATICA |
$650.00 |
|
| 158442 |
4/22/2010 |
VICTOR GATICA |
$450.00 |
|
| 158441 |
4/22/2010 |
ROBERTA EISINGER |
$450.00 |
|
| 158440 |
4/22/2010 |
DOREEN KAY BUSCH |
$130.00 |
|
| 158439 |
4/22/2010 |
LORNE MARVIN |
$130.00 |
|
| 158438 |
4/22/2010 |
LOK MING NG |
$130.00 |
|
| 158437 |
4/22/2010 |
REGGIE HOCKIN |
$130.00 |
|
| 158436 |
4/22/2010 |
Bierlein Companies, Inc |
$478.37 |
|
| 158435 |
4/22/2010 |
Instituform |
$563.12 |
|
| 158434 |
4/22/2010 |
Young's Environmental |
$567.70 |
|
| 158433 |
4/22/2010 |
Jeremy Dewar |
$63.53 |
|
| 158432 |
4/22/2010 |
Russell Collection |
$200.00 |
|
| 158431 |
4/22/2010 |
Danielle Washington |
$100.00 |
|
| 158430 |
4/22/2010 |
TRINITY UNITED PRES CHURCH USA |
$87.48 |
|
| 158429 |
4/22/2010 |
Salon Serenity |
$139.87 |
|
| 158428 |
4/22/2010 |
Paula M Williams |
$150.00 |
|
| 158427 |
4/22/2010 |
Sherry A Hand |
$12.96 |
|
| 158426 |
4/22/2010 |
Alice L Regits |
$37.22 |
|
| 158425 |
4/22/2010 |
John A King |
$73.47 |
|
| 158424 |
4/22/2010 |
Nicole Lienau |
$25.28 |
|
| 158423 |
4/22/2010 |
Shatae R Towner |
$26.53 |
|
| 158422 |
4/22/2010 |
John Carr |
$81.57 |
|
| 158421 |
4/22/2010 |
Rose Lee Craig |
$168.21 |
|
| 158420 |
4/22/2010 |
Wendy A Lowe |
$70.61 |
|
| 158419 |
4/22/2010 |
GLADYS KNOTT |
$16.55 |
Void |
| 158418 |
4/22/2010 |
Jennifer L Kuhl |
$28.90 |
|
| 158417 |
4/22/2010 |
Chantia R Wynn |
$11.80 |
|
| 158416 |
4/22/2010 |
Braniff Realty |
$231.27 |
|
| 158415 |
4/22/2010 |
Teresa C Houston |
$64.37 |
|
| 158414 |
4/22/2010 |
Evelyn N Blanford |
$69.65 |
|
| 158413 |
4/22/2010 |
Lucille Linder |
$20.33 |
|
| 158412 |
4/22/2010 |
Ian W Elliott |
$55.13 |
|
| 158411 |
4/22/2010 |
Janice L Catanzaro |
$107.46 |
|
| 158410 |
4/22/2010 |
DHS |
$49.16 |
|
| 158409 |
4/22/2010 |
RICHARD VICKREY OR STATE OF MICHIGA |
$20.00 |
|
| 158408 |
4/22/2010 |
JAMES MITCHUM OR M-TEC AT BAY COLL |
$150.00 |
|
| 158407 |
4/22/2010 |
HELEN DAVIS OR SHANTY CREEK RESORT |
$345.96 |
|
| 158406 |
4/22/2010 |
HELEN J DAVIS |
$183.50 |
|
| 158405 |
4/22/2010 |
HELEN J DAVIS |
$180.00 |
|
| 158404 |
4/22/2010 |
STEVEN WHEELER OR NORTHWESTERN UNIV |
$1,795.00 |
|
| 158403 |
4/22/2010 |
STEVEN WHEELER |
$150.00 |
|
| 158402 |
4/22/2010 |
DAVID BENDER OR NORTHWESTERN UNIV |
$1,795.00 |
|
| 158401 |
4/22/2010 |
DAVID BENDER |
$150.00 |
|
| 158400 |
4/22/2010 |
MICHAEL BROWN OR MWEA |
$15.00 |
|
| 158399 |
4/22/2010 |
JASON DANIEL |
$2,310.00 |
|
| 158398 |
4/22/2010 |
LASHON JONES |
$1,483.63 |
|
| 158397 |
4/22/2010 |
MARIE REED |
$165.00 |
|
| 158396 |
4/22/2010 |
LISA JAMROG |
$1,883.00 |
|
| 158395 |
4/22/2010 |
EARNEST WHITAKER |
$500.00 |
|
| 158394 |
4/22/2010 |
SANTOS BERLANGA |
$50.00 |
|
| 158393 |
4/22/2010 |
STATE OF MICHIGAN |
$350.44 |
|
| 158392 |
4/22/2010 |
RUSSELL COLLECTION AGENCY |
$524.96 |
|
| 158391 |
4/22/2010 |
CRYSTAL ANNE FLYNN |
$75.00 |
|
| 158390 |
4/22/2010 |
B-FIT |
$80.00 |
|
| 158389 |
4/22/2010 |
RUNNISHA JOLONDA-JOVAN CONWAY |
$897.60 |
|
| 158388 |
4/22/2010 |
THOMPSON CREEK TURKEY FARM |
$600.00 |
|
| 158387 |
4/22/2010 |
THE LUNCH STUDIO |
$1,050.00 |
|
| 158386 |
4/22/2010 |
NAYYIRAH SHARIFF |
$40.00 |
|
| 158385 |
4/22/2010 |
HAMDON INDUSTRIES, INC |
$2,160.00 |
|
| 158384 |
4/22/2010 |
MID MICHIGAN STATION SERVICE |
$640.34 |
|
| 158383 |
4/22/2010 |
GEORGE H MORAN |
$235.00 |
|
| 158382 |
4/22/2010 |
NOVASTAR SOLUTIONS.COM, LLC |
$2,512.50 |
|
| 158381 |
4/22/2010 |
COLUMBUS EQUIPMENT COMPANY |
$1,794.90 |
|
| 158380 |
4/22/2010 |
RELIABLE OFFICE SUPPLIES |
$78.16 |
|
| 158379 |
4/22/2010 |
SPRING MOUNTAIN WATER CO, INC |
$7.50 |
|
| 158378 |
4/22/2010 |
MARY E WILSON |
$140.00 |
|
| 158377 |
4/22/2010 |
MARICATHERINE KERSEY |
$80.00 |
|
| 158376 |
4/22/2010 |
PREMIER BUSINESS PRODUCTS, INC |
$206.42 |
|
| 158375 |
4/22/2010 |
GOODWILL INDUSTRIES OF MID MICHIGAN |
$1,200.00 |
|
| 158374 |
4/22/2010 |
EDITH WILSON |
$80.00 |
|
| 158373 |
4/22/2010 |
DEBORAH M HOLMES |
$160.00 |
|
| 158372 |
4/22/2010 |
OC'E NORTH AMERICA DOCUMENT |
$171.00 |
|
| 158371 |
4/22/2010 |
SKIDCAR SYSTEM INC |
$92.91 |
|
| 158370 |
4/22/2010 |
AXIOM REQUISITION COPY SERVICE |
$289.76 |
|
| 158369 |
4/22/2010 |
MICHIGAN SWITCHGEAR SERVICES INC |
$650.00 |
|
| 158368 |
4/22/2010 |
TRI COUNTY EQUIPMENT |
$71.06 |
|
| 158367 |
4/22/2010 |
FEDEX KINKO'S |
$48.99 |
|
| 158366 |
4/22/2010 |
GENESEE COUNTY HEALTH DEPARTMENT |
$350.00 |
|
| 158365 |
4/22/2010 |
ADAMSON INDUSTRIES CORP |
$78.70 |
|
| 158364 |
4/22/2010 |
COMCAST |
$355.94 |
|
| 158363 |
4/22/2010 |
ARNOLD SALES |
$158.95 |
|
| 158362 |
4/22/2010 |
UNITED PARCEL SERVICE CHAIN SOLUTIO |
$15.34 |
|
| 158361 |
4/22/2010 |
LUIGI'S RESTAURANT |
$395.00 |
|
| 158360 |
4/22/2010 |
MONICA ALAINE SCALES |
$849.60 |
|
| 158359 |
4/22/2010 |
BEHLER-YOUNG |
$340.00 |
|
| 158358 |
4/22/2010 |
THERMO ENVIRONMENTAL INSTRUMENTS |
$1,404.00 |
|
| 158357 |
4/22/2010 |
SWEERS EAVESTROUGH & ROOFING |
$10,139.00 |
|
| 158356 |
4/22/2010 |
WEBSTER & GARNER, INC. |
$33.38 |
|
| 158355 |
4/22/2010 |
HAZCO SERVICES |
$184.50 |
|
| 158354 |
4/22/2010 |
TBF GRAPHICS |
$2,599.16 |
|
| 158353 |
4/22/2010 |
DODGE & COX |
$38,504.00 |
|
| 158352 |
4/22/2010 |
DIAMOND CLEANERS |
$483.45 |
|
| 158351 |
4/22/2010 |
GRAINGER |
$102.52 |
|
| 158350 |
4/22/2010 |
VERIZON WIRELESS |
$43.01 |
|
| 158349 |
4/22/2010 |
WELLER TRUCK PARTS |
$429.83 |
|
| 158348 |
4/22/2010 |
GENESYS OCCUPATIONAL HEALTH NETWORK |
$25.00 |
|
| 158347 |
4/22/2010 |
GENESEE COUNTY MEDICAL CONTROL AUTH |
$25.00 |
|
| 158346 |
4/22/2010 |
ALLIED EQUIPMENT RENTAL |
$1,050.00 |
|
| 158345 |
4/22/2010 |
AERO FILTER, INC. |
$842.12 |
|
| 158344 |
4/22/2010 |
ALRO STEEL CORP |
$116.91 |
|
| 158343 |
4/22/2010 |
BARTMAN EXCAVATING |
$2,873.00 |
|
| 158342 |
4/22/2010 |
GCR TIRE CENTERS |
$12,195.59 |
|
| 158341 |
4/22/2010 |
STEVE'S PLUMBING & HEATING INC |
$1,492.02 |
|
| 158340 |
4/22/2010 |
PITNEY BOWES |
$260.00 |
|
| 158339 |
4/22/2010 |
MICHIGAN TEMPERATURE SUPPLY |
$731.00 |
|
| 158338 |
4/22/2010 |
YOUNG SUPPLY CO |
$4,800.00 |
|
| 158337 |
4/22/2010 |
GENESEE COUNTY TREASURER-MET |
$2,492.70 |
|
| 158336 |
4/22/2010 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$105.00 |
|
| 158335 |
4/22/2010 |
ALDRIDGE TRUCKING |
$1,536.13 |
|
| 158334 |
4/22/2010 |
WIRT SAGINAW STONE DOCK |
$3,869.26 |
|
| 158333 |
4/22/2010 |
FLINT BUMPER MART INC |
$375.00 |
|
| 158332 |
4/22/2010 |
NEWKIRK ELECTRIC ASSOCIATES INC |
$8,928.00 |
|
| 158331 |
4/22/2010 |
SUPPLYPRO |
$1,058.66 |
|
| 158330 |
4/22/2010 |
BROWN & SONS COMPANY, INC. |
$3,887.51 |
|
| 158329 |
4/22/2010 |
RUSSELL COLLECTION AGENCY, INC |
$118.34 |
|
| 158328 |
4/22/2010 |
METROGRAPHICS |
$833.11 |
Void |
| 158327 |
4/22/2010 |
SHERWIN WILLIAMS |
$37.58 |
|
| 158326 |
4/22/2010 |
BP CANADA ENERGY MARKETING CORP |
$70,218.72 |
|
| 158325 |
4/22/2010 |
GENESEE COUNTY TREASURER |
$844.34 |
|
| 158324 |
4/22/2010 |
AIRGAS INC |
$650.76 |
|
| 158323 |
4/22/2010 |
JEFFERY A. CHILDERS |
$1,540.00 |
|
| 158322 |
4/22/2010 |
WEST GROUP |
$3,592.85 |
|
| 158321 |
4/22/2010 |
WEST SHORE SERVICES INC |
$1,201.72 |
|
| 158320 |
4/22/2010 |
WATERWORKS |
$3,080.00 |
|
| 158319 |
4/22/2010 |
VWR INTERNATIONAL |
$107.17 |
|
| 158318 |
4/22/2010 |
SPARTAN DISTRIBUTORS INC |
$188.04 |
|
| 158317 |
4/22/2010 |
SHEBAR |
$405.00 |
|
| 158316 |
4/22/2010 |
SAFETY KLEEN CORP |
$93.49 |
|
| 158315 |
4/22/2010 |
OFFICE DEPOT |
$5,930.60 |
|
| 158314 |
4/22/2010 |
MUTUAL EYE CLAIM AUDIT INC |
$10,750.52 |
|
| 158313 |
4/22/2010 |
MICHIGAN COMPANY INC |
$571.86 |
|
| 158312 |
4/22/2010 |
MICHENER AUCTIONEER&APPRAISAL SRVS |
$2,583.00 |
|
| 158311 |
4/22/2010 |
MERRILL LYNCH |
$726.37 |
|
| 158310 |
4/22/2010 |
GRAYBAR ELECTRIC |
$4,282.05 |
|
| 158309 |
4/22/2010 |
GENESEE INTERMEDIATE SCHOOL DIST |
$919.39 |
|
| 158308 |
4/22/2010 |
GENESEE COUNTY ROAD COMMISSION |
$413.02 |
|
| 158307 |
4/22/2010 |
FLINT WELDING SUPPLY CO |
$75.60 |
|
| 158306 |
4/22/2010 |
Treasurer, City of Flint |
$21,780.36 |
|
| 158305 |
4/22/2010 |
EXOTIC AUTOMATION & SUPPLY |
$1,201.74 |
|
| 158304 |
4/22/2010 |
ETNA SUPPLY COMPANY |
$1,078.00 |
|
| 158303 |
4/22/2010 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$421.99 |
|
| 158302 |
4/22/2010 |
DOUGLASS SAFETY SYSTEMS |
$32.44 |
|
| 158301 |
4/22/2010 |
DIGILINK COMPUTER |
$143.98 |
|
| 158300 |
4/22/2010 |
CONTRACTORS CONNECTION INC |
$338.61 |
|
| 158299 |
4/22/2010 |
CITIZENS DISPOSAL INC |
$4,558.13 |
|
| 158298 |
4/22/2010 |
APPLIED INDUSTRIAL TECHNOLOGIES |
$220.37 |
|
| 158297 |
4/22/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$195.00 |
|
| 158296 |
4/22/2010 |
A & S SUPPLY COMPANY |
$372.26 |
|
| 158295 |
4/22/2010 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$411.52 |
|
| 158294 |
4/22/2010 |
PAYROLL DEDUCTION |
$10.78 |
|
| 158293 |
4/22/2010 |
PAYROLL DEDUCTION |
$308.96 |
|
| 158292 |
4/22/2010 |
PAYROLL DEDUCTION |
$126.94 |
|
| 158291 |
4/22/2010 |
PAYROLL DEDUCTION |
$300.72 |
|
| 158290 |
4/22/2010 |
PAYROLL DEDUCTION |
$177.23 |
|
| 158289 |
4/22/2010 |
PAYROLL DEDUCTION |
$98.96 |
|
| 158288 |
4/22/2010 |
PAYROLL DEDUCTION |
$432.88 |
|
| 158287 |
4/22/2010 |
PAYROLL DEDUCTION |
$125.00 |
|
| 158286 |
4/22/2010 |
PAYROLL DEDUCTION |
$11,267.23 |
|
| 158285 |
4/22/2010 |
PAYROLL DEDUCTION |
$292.69 |
|
| 158284 |
4/22/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 158283 |
4/22/2010 |
PAYROLL DEDUCTION |
$290.40 |
|
| 158282 |
4/22/2010 |
PAYROLL DEDUCTION |
$82.41 |
|
| 158281 |
4/22/2010 |
PAYROLL DEDUCTION |
$13,553.60 |
|
| 158280 |
4/22/2010 |
PAYROLL DEDUCTION |
$173.01 |
|
| 158279 |
4/22/2010 |
PAYROLL DEDUCTION |
$237.00 |
|
| 158278 |
4/22/2010 |
PAYROLL DEDUCTION |
$248.27 |
|
| 158277 |
4/22/2010 |
PAYROLL DEDUCTION |
$587.86 |
|
| 158276 |
4/22/2010 |
PAYROLL DEDUCTION |
$884.26 |
|
| 158275 |
4/22/2010 |
PAYROLL DEDUCTION |
$4,004.00 |
|
| 158274 |
4/22/2010 |
PAYROLL DEDUCTION |
$420.00 |
|
| 158273 |
4/22/2010 |
PAYROLL DEDUCTION |
$219.01 |
|
| 158272 |
4/22/2010 |
PAYROLL DEDUCTION |
$267.41 |
|
| 158271 |
4/22/2010 |
PAYROLL DEDUCTION |
$385.00 |
|
| 158270 |
4/22/2010 |
PAYROLL DEDUCTION |
$326.24 |
|
| 158269 |
4/22/2010 |
PAYROLL DEDUCTION |
$92.23 |
|
| 158268 |
4/22/2010 |
PAYROLL DEDUCTION |
$956.93 |
|
| 158267 |
4/22/2010 |
PAYROLL DEDUCTION |
$886.75 |
|
| 158266 |
4/22/2010 |
PAYROLL DEDUCTION |
$300.00 |
|
| 158265 |
4/22/2010 |
PAYROLL DEDUCTION |
$73.50 |
|
| 158264 |
4/22/2010 |
PAYROLL DEDUCTION |
$100.00 |
|
| 158263 |
4/22/2010 |
PAYROLL DEDUCTION |
$62.50 |
|
| 158262 |
4/22/2010 |
PAYROLL DEDUCTION |
$75.00 |
|
| 158261 |
4/22/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 158260 |
4/22/2010 |
PAYROLL DEDUCTION |
$42.50 |
|
| 158259 |
4/22/2010 |
PAYROLL DEDUCTION |
$362.69 |
|
| 158258 |
4/22/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 158257 |
4/22/2010 |
PAYROLL DEDUCTION |
$126,473.70 |
|
| 158256 |
4/22/2010 |
PAYROLL DEDUCTION |
$670.35 |
|
| 158255 |
4/22/2010 |
PAYROLL DEDUCTION |
$6,865.32 |
|
| 158254 |
4/22/2010 |
PAYROLL DEDUCTION |
$371.54 |
|
| A0000001083 |
4/19/2010 |
THOMAS J. O'BRIEN |
$583.00 |
|
| A0000001082 |
4/19/2010 |
KECO ENGINEERED CONTROLS |
$421.25 |
|
| A0000001081 |
4/19/2010 |
CYNTHIA FAVILA-TERRY |
$158.88 |
|
| A0000001080 |
4/19/2010 |
CARLA C DELAROSA |
$60.00 |
|
| A0000001079 |
4/19/2010 |
COLLIN T STEVENS |
$360.00 |
|
| A0000001078 |
4/19/2010 |
ARLENE A HILDENSPERGER |
$225.29 |
|
| A0000001077 |
4/19/2010 |
PIEDMONT INVESTMENT ADVISORS, LLC |
$4,251.81 |
|
| A0000001076 |
4/19/2010 |
REEFER PETERBILT |
$340.31 |
|
| A0000001075 |
4/19/2010 |
BDI |
$50.96 |
|
| A0000001074 |
4/19/2010 |
VANTEK CONSULTING INC |
$2,360.00 |
|
| A0000001073 |
4/19/2010 |
GRAY & COMPANY |
$19,166.66 |
|
| A0000001072 |
4/19/2010 |
SPECTACLE PRODUCTIONS |
$1,595.34 |
|
| A0000001071 |
4/19/2010 |
SIRCHIE FINGER PRINT LABORATORIES |
$1,996.54 |
|
| A0000001070 |
4/19/2010 |
DETROIT SALT CO |
$49,599.19 |
|
| A0000001069 |
4/19/2010 |
CINTAS CORP |
$1,414.70 |
|
| A0000001068 |
4/19/2010 |
GENESEE WASTE SERVICES, INC |
$11,785.68 |
|
| A0000001067 |
4/19/2010 |
MACOMB GROUP |
$1,132.32 |
|
| A0000001066 |
4/19/2010 |
GARAN LUCOW MILLER, P.C. |
$2,493.30 |
|
| A0000001065 |
4/19/2010 |
TESTAMERICA ANALYTICAL TESTING CORP |
$670.43 |
|
| A0000001064 |
4/19/2010 |
BECK'S PEST CONTROL |
$45.00 |
|
| A0000001063 |
4/19/2010 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$14,538.19 |
|
| A0000001062 |
4/19/2010 |
WADE TRIM, INC |
$87,992.78 |
|
| A0000001061 |
4/19/2010 |
UNION PRINTING |
$247.85 |
|
| A0000001060 |
4/19/2010 |
DONALD WILLIAM SHAW |
$770.00 |
|
| A0000001059 |
4/19/2010 |
RIPKA BOROSKI AND ASSOCIATES |
$866.10 |
|
| A0000001058 |
4/19/2010 |
MID STATES BOLT & SCREW CO |
$520.84 |
|
| A0000001057 |
4/19/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$3,636.23 |
|
| A0000001056 |
4/19/2010 |
KNOBLOCK ACE HARDWARE CO |
$26.28 |
Void |
| A0000001055 |
4/19/2010 |
HYDRO DYNAMICS |
$9,470.55 |
|
| A0000001054 |
4/19/2010 |
GOYETTE MECHANICAL COMPANY |
$377.60 |
|
| A0000001053 |
4/19/2010 |
C & S MOTORS |
$4,604.49 |
|
| A0000001052 |
4/19/2010 |
AUSTINS BODY SHOP |
$329.00 |
|
| A0000001051 |
4/19/2010 |
APPLEGATE CHEVROLET |
$415.73 |
|
| A0000001050 |
4/19/2010 |
ACE ASPHALT AND PAVING COMPANY |
$3,769.10 |
|
| E0000000237 |
4/16/2010 |
MARATHON FLINT OIL COMPANY |
$111,892.59 |
|
| E0000000236 |
4/15/2010 |
MARATHON FLINT OIL COMPANY |
$42,434.10 |
|
| 158253 |
4/15/2010 |
FIRST AMERICAN REAL ESTATE TAX SVC |
$392.99 |
|
| 158252 |
4/15/2010 |
STATE OF MICHIGAN |
$124,197.70 |
|
| 158251 |
4/15/2010 |
STATE OF MICHIGAN |
$593.10 |
|
| 158250 |
4/15/2010 |
STATE OF MICHIGAN |
$60.00 |
|
| 158249 |
4/15/2010 |
SHERRY MURPHY OR SOARING EAGLE |
$268.00 |
|
| 158248 |
4/15/2010 |
SHERRY MURPHY OR MAPERS |
$250.00 |
|
| 158247 |
4/15/2010 |
SHERRY MURPHY |
$88.00 |
|
| 158246 |
4/15/2010 |
SHERRY MURPHY |
$60.00 |
|
| 158245 |
4/15/2010 |
JOHN ERWIN OR SOARING EAGLE RESORT |
$268.00 |
|
| 158244 |
4/15/2010 |
JOHN ERWIN OR MAPERS |
$250.00 |
|
| 158243 |
4/15/2010 |
JOHN ERWIN |
$88.00 |
|
| 158242 |
4/15/2010 |
JOHN ERWIN |
$60.00 |
|
| 158241 |
4/15/2010 |
JULIANN FAIRBROTHER OR SOARING |
$268.00 |
|
| 158240 |
4/15/2010 |
JULIANN FAIRBROTHER OR MAPERS |
$250.00 |
|
| 158239 |
4/15/2010 |
JULIANN FAIRBROTHER |
$88.00 |
|
| 158238 |
4/15/2010 |
JULIANN FAIRBROTHER |
$60.00 |
|
| 158237 |
4/15/2010 |
JANICE KEHOE OR SOARING EAGLE |
$268.00 |
|
| 158236 |
4/15/2010 |
JANICE KEHOE OR MAPERS |
$250.00 |
|
| 158235 |
4/15/2010 |
JANICE KEHOE |
$88.00 |
|
| 158234 |
4/15/2010 |
JANICE KEHOE |
$60.00 |
|
| 158233 |
4/15/2010 |
GARY BURROWS OR VAN WERT ELECTRIC |
$185.00 |
|
| 158232 |
4/15/2010 |
HELEN J DAVIS OR SKILLPATH SEMINARS |
$134.00 |
|
| 158231 |
4/15/2010 |
JOHN POSTULKA OR ICLE |
$285.00 |
|
| 158230 |
4/15/2010 |
JOHN POSTULKA |
$127.00 |
|
| 158229 |
4/15/2010 |
THOMAS KENT OR ICLE |
$285.00 |
|
| 158228 |
4/15/2010 |
THOMAS KENT |
$127.00 |
|
| 158227 |
4/15/2010 |
ANGELA N WATKINS-O'CONNOR |
$63.50 |
|
| 158226 |
4/15/2010 |
SUZANNE WILCOX |
$86.58 |
|
| 158225 |
4/15/2010 |
MICHAEL TOWNSEND OR SOARING EAGLE |
$268.00 |
|
| 158224 |
4/15/2010 |
MICHAEL TOWNSEND OR MAPERS |
$250.00 |
|
| 158223 |
4/15/2010 |
MICHAEL TOWNSEND |
$88.00 |
|
| 158222 |
4/15/2010 |
MICHAEL TOWNSEND |
$60.00 |
|
| 158221 |
4/15/2010 |
DWYNA DUNLAP (TAXI/SHUTTLE) |
$50.00 |
|
| 158220 |
4/15/2010 |
DWYNA DUNLAP OR AMERICAN AIRLINES |
$316.50 |
|
| 158219 |
4/15/2010 |
DWYNA DUNLAP OR HOTEL DEL CORONADO |
$245.25 |
|
| 158218 |
4/15/2010 |
DWYNA DUNLAP OR NEW WORLD SYSTEMS |
$945.00 |
|
| 158217 |
4/15/2010 |
DWYNA DUNLAP |
$120.00 |
|
| 158216 |
4/15/2010 |
BRENT WRIGHT |
$212.50 |
Void |
| 158215 |
4/15/2010 |
PAULA J. MCGLOWN |
$52.43 |
|
| 158214 |
4/15/2010 |
ALVERN LOCK (TAXI/SHUTTLE) |
$50.00 |
|
| 158213 |
4/15/2010 |
ALVERN LOCK OR NEW WORLD SYSTEMS |
$945.00 |
|
| 158212 |
4/15/2010 |
ALVERN LOCK OR DELTA AIRLINES |
$312.80 |
|
| 158211 |
4/15/2010 |
ALVERN LOCK |
$120.00 |
|
| 158210 |
4/15/2010 |
I'LANTA M ROBBINS OR MAPERS |
$250.00 |
|
| 158209 |
4/15/2010 |
IM ROBBINS OR SOARING EAGLE RESORT |
$268.00 |
|
| 158208 |
4/15/2010 |
I'LANTA M ROBBINS |
$88.00 |
|
| 158207 |
4/15/2010 |
I'LANTA M ROBBINS |
$40.00 |
|
| 158206 |
4/15/2010 |
STATE OF MICHIGAN |
$150.00 |
|
| 158205 |
4/15/2010 |
RUSSELL COLLECTION AGENCY |
$350.00 |
|
| 158204 |
4/15/2010 |
AT & T CAPITAL SERVICES, INC |
$1,880.81 |
|
| 158203 |
4/15/2010 |
AT & T |
$1,066.80 |
|
| 158202 |
4/15/2010 |
AT & T |
$15,570.99 |
|
| 158201 |
4/15/2010 |
BARBARA DANZTLER & HER ATTY |
$30,000.00 |
Void |
| 158200 |
4/15/2010 |
JOHN A TOSTO, PLC |
$352.00 |
|
| 158199 |
4/15/2010 |
MIKES TRIPLE GRILLE INC |
$134.52 |
|
| 158198 |
4/15/2010 |
BURTON IMAGING & GRAPHICS |
$15.00 |
|
| 158197 |
4/15/2010 |
DELMA JACKSON |
$75.00 |
|
| 158196 |
4/15/2010 |
NAYYIRAH SHARIFF |
$75.00 |
|
| 158195 |
4/15/2010 |
JESSIE M MULDREW |
$75.00 |
|
| 158194 |
4/15/2010 |
REGINA D LAURIE |
$1,100.00 |
|
| 158193 |
4/15/2010 |
SMAR INTERNATIONAL CORPORATION |
$11.25 |
|
| 158192 |
4/15/2010 |
COLUMBIA ANALYTICAL SERVICES, INC |
$180.00 |
|
| 158191 |
4/15/2010 |
FIRST DATA MERCHANT SERVICES CORP |
$140.03 |
|
| 158190 |
4/15/2010 |
C.S.P. MEDICAL WASTE SOLUTIONS |
$95.00 |
|
| 158189 |
4/15/2010 |
BLUE LAKES CHARTERS & TOURS INC |
$650.00 |
|
| 158188 |
4/15/2010 |
MR P'S WASH WORLD |
$405.00 |
|
| 158187 |
4/15/2010 |
SKILLPATH SEMINARS |
$31.90 |
|
| 158186 |
4/15/2010 |
TRI COUNTY EQUIPMENT |
$206.04 |
|
| 158185 |
4/15/2010 |
ECONOMIC DEVELOPMENT ADMINISTRATION |
$14.25 |
|
| 158184 |
4/15/2010 |
ARNOLD SALES |
$195.83 |
|
| 158183 |
4/15/2010 |
OFFICE DEPOT |
$47.40 |
|
| 158182 |
4/15/2010 |
RAMER,MOORE,SCHMOLL & MARTIN, PLLC |
$2,123.00 |
|
| 158181 |
4/15/2010 |
BEHLER-YOUNG |
$152.80 |
|
| 158180 |
4/15/2010 |
LSV ASSET MANAGEMENT |
$39,049.00 |
|
| 158179 |
4/15/2010 |
ENVIRONMENTAL MONITORING CO., INC. |
$1,095.00 |
|
| 158178 |
4/15/2010 |
QUILL |
$24.96 |
|
| 158177 |
4/15/2010 |
AMERICAN MESSAGING |
$225.05 |
|
| 158176 |
4/15/2010 |
VAN WERT ELECTRIC, L.L.C. |
$1,665.00 |
|
| 158175 |
4/15/2010 |
FLINT HOUSING COMMISSION |
$146,336.10 |
|
| 158174 |
4/15/2010 |
MICHIGAN FENCE |
$615.00 |
|
| 158173 |
4/15/2010 |
J C PENNY CO INC |
$899.90 |
|
| 158172 |
4/15/2010 |
HOME DEPOT |
$741.36 |
|
| 158171 |
4/15/2010 |
ANCHOR WIPING CLOTH COMPANY |
$1,050.00 |
|
| 158170 |
4/15/2010 |
BARTMAN EXCAVATING |
$8,000.00 |
|
| 158169 |
4/15/2010 |
TOP HAT AUTO WASH |
$450.00 |
|
| 158168 |
4/15/2010 |
JDE EQUIPMENT COMPANY |
$1,719.00 |
|
| 158167 |
4/15/2010 |
SCHINDLER ELEVATOR CORPORATION |
$330.00 |
|
| 158166 |
4/15/2010 |
ALLIED WASTE SERVICES |
$136.92 |
|
| 158165 |
4/15/2010 |
PITNEY BOWES PURCHASE POWER |
$14,500.00 |
|
| 158164 |
4/15/2010 |
ECONOMIC DEVELOPMENT CORPORATION |
$393.75 |
|
| 158163 |
4/15/2010 |
RODZINA INDUSTRIES, INC |
$22.75 |
|
| 158162 |
4/15/2010 |
CONSUMERS ENERGY |
$245,632.86 |
|
| 158161 |
4/15/2010 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$105.00 |
|
| 158160 |
4/15/2010 |
HURLEY MEDICAL CENTER |
$131.00 |
|
| 158159 |
4/15/2010 |
QUEST DIAGNOSTICS INC |
$279.02 |
|
| 158158 |
4/15/2010 |
BROWN & SONS COMPANY, INC. |
$1,281.08 |
|
| 158157 |
4/15/2010 |
HANTZ BENEFITS SERVICES |
$350.00 |
|
| 158156 |
4/15/2010 |
METROGRAPHICS |
$1,891.22 |
|
| 158155 |
4/15/2010 |
VERIZON |
$540.64 |
|
| 158154 |
4/15/2010 |
FLINT TOWNSHIP |
$23.12 |
|
| 158153 |
4/15/2010 |
DOUGLASS M PHILPOTT, P.C. |
$9,159.50 |
|
| 158152 |
4/15/2010 |
GENESEE COUNTY TREASURER |
$122,577.06 |
|
| 158151 |
4/15/2010 |
AVAYA FINANCIAL SERVICES |
$9,133.83 |
|
| 158150 |
4/15/2010 |
J & M TREE SERVICE |
$6,600.00 |
|
| 158149 |
4/15/2010 |
AIRGAS INC |
$126.00 |
|
| 158148 |
4/15/2010 |
VWR INTERNATIONAL |
$988.28 |
|
| 158147 |
4/15/2010 |
UNITED PARCEL SERVICE |
$30.26 |
|
| 158146 |
4/15/2010 |
SOUTHWEST BRAKE & PARTS INC |
$330.81 |
|
| 158145 |
4/15/2010 |
OFFICE DEPOT |
$221.58 |
|
| 158144 |
4/15/2010 |
MERRILL LYNCH |
$708.64 |
|
| 158143 |
4/15/2010 |
GRAYBAR ELECTRIC |
$798.44 |
|
| 158142 |
4/15/2010 |
FLINT WELDING SUPPLY CO |
$276.00 |
|
| 158141 |
4/15/2010 |
EXOTIC AUTOMATION & SUPPLY |
$580.52 |
|
| 158140 |
4/15/2010 |
ELLIS PARKING CO |
$240.50 |
|
| 158139 |
4/15/2010 |
CRANE TECHNOLOGIES GROUP |
$1,308.00 |
|
| 158138 |
4/15/2010 |
CONSUMERS ENERGY |
$1,651.57 |
|
| 158137 |
4/15/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$219.04 |
|
| A0000001048 |
4/14/2010 |
DEBRA A HUTCHINSON |
$1,928.64 |
|
| E0000001049 |
4/13/2010 |
PAYROLL DEDUCTION |
$29,167.52 |
|
| A0000001047 |
4/12/2010 |
PAYROLL DEDUCTION |
$1,300.76 |
|
| A0000001046 |
4/12/2010 |
PAYROLL DEDUCTION |
$1,234.01 |
|
| A0000001045 |
4/12/2010 |
PAYROLL DEDUCTION |
$2,190.26 |
|
| A0000001044 |
4/12/2010 |
PAYROLL DEDUCTION |
$7,065.87 |
|
| A0000001043 |
4/12/2010 |
PAYROLL DEDUCTION |
$21,218.66 |
|
| A0000001042 |
4/12/2010 |
PAYROLL DEDUCTION |
$2,661.75 |
|
| A0000001041 |
4/12/2010 |
PAYROLL DEDUCTION |
$15,800.27 |
|
| A0000001040 |
4/12/2010 |
PAYROLL DEDUCTION |
$3,117.22 |
|
| A0000001039 |
4/12/2010 |
PAYROLL DEDUCTION |
$7,887.80 |
|
| A0000001038 |
4/12/2010 |
PAYROLL DEDUCTION |
$1,415.37 |
|
| A0000001037 |
4/12/2010 |
PAYROLL DEDUCTION |
$2,489.86 |
|
| A0000001036 |
4/12/2010 |
PAYROLL DEDUCTION |
$7,618.53 |
|
| A0000001035 |
4/12/2010 |
PAYROLL DEDUCTION |
$23,253.65 |
|
| A0000001034 |
4/12/2010 |
THOMAS J. O'BRIEN |
$1,961.00 |
|
| A0000001033 |
4/12/2010 |
SHANNON M HILLIMAN |
$864.00 |
|
| A0000001032 |
4/12/2010 |
DONALD HARDMAN, MD |
$720.00 |
|
| A0000001031 |
4/12/2010 |
AMANDA DREW COLE |
$297.50 |
|
| A0000001030 |
4/12/2010 |
CYNTHIA FAVILA-TERRY |
$1,200.00 |
|
| A0000001029 |
4/12/2010 |
CENTRAL POLY BAG CORPORATION |
$928.00 |
|
| A0000001028 |
4/12/2010 |
SCIENTIFIC BRAKE & EQUIPMENT CO. |
$2,295.00 |
|
| A0000001027 |
4/12/2010 |
MORGAN CHERRY |
$332.50 |
|
| A0000001026 |
4/12/2010 |
CARLA C DELAROSA |
$60.00 |
|
| A0000001025 |
4/12/2010 |
COLLIN T STEVENS |
$720.00 |
|
| A0000001024 |
4/12/2010 |
LTM FIRE EQUIPMENT |
$15,260.87 |
|
| A0000001023 |
4/12/2010 |
FLINT COMMUNITY SCHOOLS |
$4,073.85 |
|
| A0000001022 |
4/12/2010 |
CHARLES E SYRJAMAKI, M.D. |
$1,700.00 |
|
| A0000001021 |
4/12/2010 |
PREMIER TRUCK SALES & RENTAL, INC. |
$9,000.00 |
|
| A0000001020 |
4/12/2010 |
REEFER PETERBILT |
$688.43 |
|
| A0000001019 |
4/12/2010 |
NELSON HYDRAULIC SERVICE, INC |
$434.06 |
|
| A0000001018 |
4/12/2010 |
VANTEK CONSULTING INC |
$2,360.00 |
|
| A0000001017 |
4/12/2010 |
CINTAS CORP |
$48.20 |
|
| A0000001016 |
4/12/2010 |
MICHIGAN PETROLEUM |
$3,786.17 |
|
| A0000001015 |
4/12/2010 |
MACOMB GROUP |
$111.95 |
|
| A0000001014 |
4/12/2010 |
BECK'S PEST CONTROL |
$395.00 |
|
| A0000001013 |
4/12/2010 |
FLINT PUBLIC LIBRARY |
$197,601.71 |
|
| A0000001012 |
4/12/2010 |
COMPLETE TOWING SERVICE |
$25,080.00 |
|
| A0000001011 |
4/12/2010 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$5,773.40 |
|
| A0000001010 |
4/12/2010 |
UNION PRINTING |
$673.25 |
|
| A0000001009 |
4/12/2010 |
TERESA M. ROBINETT STAFFNE |
$88.65 |
|
| A0000001008 |
4/12/2010 |
RIPKA BOROSKI AND ASSOCIATES |
$191.50 |
|
| A0000001007 |
4/12/2010 |
MID STATES BOLT & SCREW CO |
$176.64 |
|
| A0000001006 |
4/12/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$115.00 |
|
| A0000001005 |
4/12/2010 |
KNOBLOCK ACE HARDWARE CO |
$1,580.84 |
Void |
| A0000001004 |
4/12/2010 |
JACK DOHENY SUPPLY |
$627.32 |
|
| A0000001003 |
4/12/2010 |
ICMA |
$2,974.39 |
|
| A0000001002 |
4/12/2010 |
FLINT BOARD OF EDUCATION |
$470,561.48 |
|
| A0000001001 |
4/12/2010 |
FISHBECK THOMPSON CARR & HUBER INC |
$3,434.54 |
|
| A0000001000 |
4/12/2010 |
CARMAN SCHOOL DISTRICT |
$609,810.23 |
|
| A0000000999 |
4/12/2010 |
APPLEGATE CHEVROLET |
$1,155.09 |
|
| 158136 |
4/9/2010 |
PAYROLL DEDUCTION |
$344.59 |
|
| 158135 |
4/9/2010 |
PAYROLL DEDUCTION |
$126.94 |
|
| 158134 |
4/9/2010 |
PAYROLL DEDUCTION |
$295.21 |
|
| 158133 |
4/9/2010 |
PAYROLL DEDUCTION |
$161.39 |
|
| 158132 |
4/9/2010 |
PAYROLL DEDUCTION |
$479.39 |
|
| 158131 |
4/9/2010 |
PAYROLL DEDUCTION |
$432.88 |
|
| 158130 |
4/9/2010 |
PAYROLL DEDUCTION |
$185.38 |
|
| 158129 |
4/9/2010 |
PAYROLL DEDUCTION |
$125.00 |
|
| 158128 |
4/9/2010 |
PAYROLL DEDUCTION |
$11,086.60 |
|
| 158127 |
4/9/2010 |
PAYROLL DEDUCTION |
$292.69 |
|
| 158126 |
4/9/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 158125 |
4/9/2010 |
PAYROLL DEDUCTION |
$296.65 |
|
| 158124 |
4/9/2010 |
PAYROLL DEDUCTION |
$81.40 |
|
| 158123 |
4/9/2010 |
PAYROLL DEDUCTION |
$13,223.28 |
|
| 158122 |
4/9/2010 |
PAYROLL DEDUCTION |
$173.01 |
|
| 158121 |
4/9/2010 |
PAYROLL DEDUCTION |
$237.00 |
|
| 158120 |
4/9/2010 |
PAYROLL DEDUCTION |
$286.82 |
|
| 158119 |
4/9/2010 |
PAYROLL DEDUCTION |
$382.32 |
|
| 158118 |
4/9/2010 |
PAYROLL DEDUCTION |
$369.17 |
|
| 158117 |
4/9/2010 |
PAYROLL DEDUCTION |
$2.50 |
|
| 158116 |
4/9/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 158115 |
4/9/2010 |
PAYROLL DEDUCTION |
$238.62 |
|
| 158114 |
4/9/2010 |
PAYROLL DEDUCTION |
$2.78 |
|
| 158113 |
4/9/2010 |
PAYROLL DEDUCTION |
$570.00 |
|
| 158112 |
4/9/2010 |
PAYROLL DEDUCTION |
$445.00 |
|
| 158111 |
4/9/2010 |
PAYROLL DEDUCTION |
$86.99 |
|
| 158110 |
4/9/2010 |
PAYROLL DEDUCTION |
$1,027.88 |
|
| 158109 |
4/9/2010 |
PAYROLL DEDUCTION |
$300.00 |
|
| 158108 |
4/9/2010 |
PAYROLL DEDUCTION |
$73.50 |
|
| 158107 |
4/9/2010 |
PAYROLL DEDUCTION |
$100.00 |
|
| 158106 |
4/9/2010 |
PAYROLL DEDUCTION |
$62.50 |
|
| 158105 |
4/9/2010 |
PAYROLL DEDUCTION |
$150.00 |
|
| 158104 |
4/9/2010 |
PAYROLL DEDUCTION |
$75.00 |
|
| 158103 |
4/9/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 158102 |
4/9/2010 |
PAYROLL DEDUCTION |
$42.50 |
|
| 158101 |
4/9/2010 |
PAYROLL DEDUCTION |
$100.00 |
|
| 158100 |
4/9/2010 |
PAYROLL DEDUCTION |
$362.69 |
|
| 158099 |
4/9/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 158098 |
4/9/2010 |
PAYROLL DEDUCTION |
$24,465.21 |
|
| 158097 |
4/9/2010 |
PAYROLL DEDUCTION |
$670.35 |
|
| 158096 |
4/9/2010 |
PAYROLL DEDUCTION |
$9,973.92 |
|
| 158095 |
4/9/2010 |
PAYROLL DEDUCTION |
$360.00 |
|
| 158094 |
4/9/2010 |
PAYROLL DEDUCTION |
$371.54 |
|
| 158093 |
4/8/2010 |
STATE OF MICHIGAN |
$200.00 |
|
| 158092 |
4/8/2010 |
WESLEY SUTTLES |
$2,383.02 |
|
| 158091 |
4/8/2010 |
CANDACE BURTON |
$22,371.56 |
|
| 158090 |
4/8/2010 |
SHELDON BANKS |
$22,323.76 |
|
| 158089 |
4/8/2010 |
RALPH CAROUTHERS |
$2,321.21 |
|
| 158088 |
4/8/2010 |
RETIREMENT DEDUCTION |
$2,000.00 |
|
| 158087 |
4/8/2010 |
KIMBERLY WAHL |
$240.00 |
|
| 158086 |
4/8/2010 |
KIMBERLY WAHL |
$40.00 |
|
| 158085 |
4/8/2010 |
STATE OF MICHIGAN |
$150.00 |
|
| 158084 |
4/8/2010 |
RUSSELL COLLECTION AGENCY |
$77.61 |
|
| 158083 |
4/8/2010 |
GREGORY TYLER |
$175.00 |
|
| 158082 |
4/8/2010 |
AT & T |
$6,605.26 |
|
| 158081 |
4/8/2010 |
CARL WEATHERS |
$22.55 |
|
| 158080 |
4/8/2010 |
LIGHTHOUSE TITLE, INC & STEPHANIE |
$7,497.87 |
|
| 158079 |
4/8/2010 |
LIGHTHOUSE TITLE, INC & BRENDA |
$7,028.31 |
|
| 158078 |
4/8/2010 |
B-FIT |
$60.00 |
|
| 158077 |
4/8/2010 |
MEDICAL DISPOSABLES CORP |
$330.00 |
|
| 158076 |
4/8/2010 |
RUNNISHA JOLONDA-JOVAN CONWAY |
$852.00 |
|
| 158075 |
4/8/2010 |
SUZANNE EREMIA |
$20.00 |
|
| 158074 |
4/8/2010 |
VEHICLE CITY HARLEY-DAVIDSON |
$22.32 |
|
| 158073 |
4/8/2010 |
NAYYIRAH SHARIFF |
$20.00 |
|
| 158072 |
4/8/2010 |
EMEDCO |
$93.93 |
|
| 158071 |
4/8/2010 |
COLUMBIA ANALYTICAL SERVICES, INC |
$190.00 |
|
| 158070 |
4/8/2010 |
PAMELA R. HARWOOD, PLLC |
$466.66 |
|
| 158069 |
4/8/2010 |
FIRST DATA MERCHANT SERVICES CORP |
$1,081.82 |
|
| 158068 |
4/8/2010 |
NEMETH BURWELL, PC |
$10,159.60 |
|
| 158067 |
4/8/2010 |
DMC TECHNOLOGY GROUP, INC |
$4,242.00 |
|
| 158066 |
4/8/2010 |
MARY E WILSON |
$140.00 |
|
| 158065 |
4/8/2010 |
OFFICE WORLD, INC |
$365.03 |
|
| 158064 |
4/8/2010 |
MARICATHERINE KERSEY |
$80.00 |
|
| 158063 |
4/8/2010 |
EDITH WILSON |
$40.00 |
|
| 158062 |
4/8/2010 |
DEBORAH M HOLMES |
$600.00 |
Void |
| 158061 |
4/8/2010 |
R.E.B. ENTERPRISES, LLC |
$10.49 |
|
| 158060 |
4/8/2010 |
SIEMENS WATER TECH - ENVIREX |
$1,520.00 |
|
| 158059 |
4/8/2010 |
WANDA A PARHAM |
$435.00 |
|
| 158058 |
4/8/2010 |
AXIOM REQUISITION COPY SERVICE |
$50.00 |
|
| 158057 |
4/8/2010 |
TRI COUNTY EQUIPMENT |
$114.88 |
|
| 158056 |
4/8/2010 |
COMCAST |
$196.75 |
|
| 158055 |
4/8/2010 |
ARNOLD SALES |
$727.51 |
|
| 158054 |
4/8/2010 |
CBI INC. |
$308.50 |
|
| 158053 |
4/8/2010 |
NATIONAL ASSO. FOR COURT MGT.(NACM) |
$125.00 |
|
| 158052 |
4/8/2010 |
SERVICE EXPRESS INC. |
$227.50 |
|
| 158051 |
4/8/2010 |
MONICA ALAINE SCALES |
$742.80 |
|
| 158050 |
4/8/2010 |
MARLIN LEASING CORP |
$963.90 |
|
| 158049 |
4/8/2010 |
QUILL |
$536.04 |
|
| 158048 |
4/8/2010 |
SAGINAW ASPHALT PAVING CO |
$3,688.80 |
|
| 158047 |
4/8/2010 |
WIXOM BLOCK & SUPPLY |
$1,536.80 |
|
| 158046 |
4/8/2010 |
MICHIGAN PIPE & VALVE - FLINT |
$4,492.00 |
|
| 158045 |
4/8/2010 |
SUNTEL SERVICES |
$245.93 |
|
| 158044 |
4/8/2010 |
ALRO STEEL CORP |
$209.64 |
|
| 158043 |
4/8/2010 |
METRON-FARNIER, LLC |
$14,652.00 |
|
| 158042 |
4/8/2010 |
BARTMAN EXCAVATING |
$2,000.00 |
|
| 158041 |
4/8/2010 |
GENESEE COUNTY TREASURER |
$589,300.14 |
|
| 158040 |
4/8/2010 |
TOP HAT AUTO WASH |
$30.00 |
|
| 158039 |
4/8/2010 |
GCR TIRE CENTERS |
$1,285.88 |
|
| 158038 |
4/8/2010 |
MOTT COMMUNITY COLLEGE |
$32,448.95 |
|
| 158037 |
4/8/2010 |
GENESEE COUNTY DRAIN COMMISSIONER |
$129,193.79 |
|
| 158036 |
4/8/2010 |
SCHINDLER ELEVATOR CORPORATION |
$1,221.00 |
|
| 158035 |
4/8/2010 |
A FRAME AWARDS |
$81.00 |
|
| 158034 |
4/8/2010 |
GENESEE COUNTY TREASURER-MET |
$433,491.04 |
|
| 158033 |
4/8/2010 |
WELLNESS GROUP INC |
$1,608.33 |
|
| 158032 |
4/8/2010 |
WELLINGTON MANAGMENT CO, LLP |
$71,291.72 |
|
| 158031 |
4/8/2010 |
AMERICAN TEST CENTER |
$920.00 |
|
| 158030 |
4/8/2010 |
ATHERTON ROAD SALES AND SERVICE |
$95.38 |
|
| 158029 |
4/8/2010 |
BROWN & SONS COMPANY, INC. |
$1,742.02 |
|
| 158028 |
4/8/2010 |
KAY KELLY |
$5,489.50 |
|
| 158027 |
4/8/2010 |
MES |
$1,400.00 |
|
| 158026 |
4/8/2010 |
GENESEE COUNTY TREASURER |
$665.90 |
|
| 158025 |
4/8/2010 |
FLINT NEW HOLLAND, INC |
$2,997.58 |
|
| 158024 |
4/8/2010 |
AIRGAS INC |
$5.10 |
|
| 158023 |
4/8/2010 |
WESTWOOD HEIGHTS SCHOOL DISTRICT |
$4,058.23 |
|
| 158022 |
4/8/2010 |
WILLIAM E WALTER MECH CONTRACTOR |
$72,850.00 |
|
| 158021 |
4/8/2010 |
UNITED PARCEL SERVICE |
$11.23 |
|
| 158020 |
4/8/2010 |
UMA LANGUAGE SERVICES |
$624.00 |
|
| 158019 |
4/8/2010 |
SWARTZ CREEK SCHOOL DISTRICT |
$9,286.32 |
|
| 158018 |
4/8/2010 |
SPARTAN DISTRIBUTORS INC |
$448.32 |
|
| 158017 |
4/8/2010 |
SOUTHWEST BRAKE & PARTS INC |
$2,539.44 |
|
| 158016 |
4/8/2010 |
SIMEN, FIGURA & PARKER PLC |
$1,061.06 |
|
| 158015 |
4/8/2010 |
SHEBAR |
$1,485.00 |
|
| 158014 |
4/8/2010 |
FRED ROSS |
$24.00 |
|
| 158013 |
4/8/2010 |
OFFICE DEPOT |
$375.53 |
|
| 158012 |
4/8/2010 |
MASS TRANSPORTATION AUTHORITY |
$56,663.06 |
|
| 158011 |
4/8/2010 |
GRAYBAR ELECTRIC |
$2,025.78 |
|
| 158010 |
4/8/2010 |
GENESEE INTERMEDIATE SCHOOL DIST |
$240,793.41 |
|
| 158009 |
4/8/2010 |
FLINT WELDING SUPPLY CO |
$512.11 |
|
| 158008 |
4/8/2010 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$682.25 |
|
| 158007 |
4/8/2010 |
CITY OF DETROIT |
$1,311,796.49 |
|
| 158006 |
4/8/2010 |
CITIZENS DISPOSAL INC |
$23,858.55 |
|
| 158005 |
4/8/2010 |
C S MOTT COMMUNITY COLLEGE |
$184,420.47 |
|
| 158004 |
4/8/2010 |
BISHOP INTERN'L AIRPORT AUTHORITHY |
$9,563.02 |
|
| 158003 |
4/8/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$66.60 |
|
| E0000000998 |
4/7/2010 |
RETIREMENT DEDUCTION |
$20,280.56 |
|
| E0000000997 |
4/7/2010 |
PAYROLL DEDUCTION |
$29,064.18 |
|
| A0000000996 |
4/5/2010 |
RESOURCE RECYCLING SYSTEMS INC |
$3,075.00 |
|
| A0000000995 |
4/5/2010 |
A-PLUS ASBESTOS ABATEMENT LLC |
$3,724.75 |
|
| A0000000994 |
4/5/2010 |
SEFAC, INC |
$55.37 |
|
| A0000000993 |
4/5/2010 |
CARLA C DELAROSA |
$240.00 |
|
| A0000000992 |
4/5/2010 |
LTM FIRE EQUIPMENT |
$1,991.81 |
|
| A0000000991 |
4/5/2010 |
Y.H.M.S., INC |
$1,500.00 |
|
| A0000000990 |
4/5/2010 |
TOTAL HEALTH CARE USA |
$21,354.74 |
|
| A0000000989 |
4/5/2010 |
SEHI COMPUTER PRODUCTS INC |
$87.05 |
|
| A0000000988 |
4/5/2010 |
REEFER PETERBILT |
$1,773.58 |
|
| A0000000987 |
4/5/2010 |
HENDERSON GLASS |
$75.00 |
|
| A0000000986 |
4/5/2010 |
VANTEK CONSULTING INC |
$2,360.00 |
|
| A0000000985 |
4/5/2010 |
SPECTACLE PRODUCTIONS |
$1,661.63 |
|
| A0000000984 |
4/5/2010 |
PRODUCTIVITY SYSTEMS INC |
$2,989.00 |
|
| A0000000983 |
4/5/2010 |
CINTAS CORP |
$398.15 |
|
| A0000000982 |
4/5/2010 |
GENESEE WASTE SERVICES, INC |
$15,895.00 |
|
| A0000000981 |
4/5/2010 |
EAST JORDAN IRON WORKS INC. |
$94.04 |
|
| A0000000980 |
4/5/2010 |
MACOMB GROUP |
$200.64 |
|
| A0000000979 |
4/5/2010 |
TESTAMERICA ANALYTICAL TESTING CORP |
$2,242.81 |
|
| A0000000978 |
4/5/2010 |
COMPLETE TOWING SERVICE |
$25,080.00 |
Void |
| A0000000977 |
4/5/2010 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$68.33 |
|
| A0000000976 |
4/5/2010 |
WADE TRIM, INC |
$41,209.89 |
|
| A0000000975 |
4/5/2010 |
UNION PRINTING |
$270.00 |
|
| A0000000974 |
4/5/2010 |
TRI CITY SUSPENSION AND BRAKES |
$231.61 |
|
| A0000000973 |
4/5/2010 |
SONITROL TRI-COUNTY |
$321.00 |
|
| A0000000972 |
4/5/2010 |
ROWE ENGINEERING INC |
$261,693.30 |
|
| A0000000971 |
4/5/2010 |
RED WING SHOE STORE |
$118.00 |
|
| A0000000970 |
4/5/2010 |
MID STATES BOLT & SCREW CO |
$732.08 |
|
| A0000000969 |
4/5/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$2,104.10 |
|
| A0000000968 |
4/5/2010 |
JACK DOHENY SUPPLY |
$3,464.49 |
|
| A0000000967 |
4/5/2010 |
GOYETTE MECHANICAL COMPANY |
$683.00 |
|
| A0000000966 |
4/5/2010 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$15,141.45 |
|
| A0000000965 |
4/5/2010 |
EVANS EQUIPMENT CO INC |
$173.52 |
|
| A0000000964 |
4/5/2010 |
CONSTRUCTION FASTENERS |
$366.26 |
|
| A0000000963 |
4/5/2010 |
CARRIER AND GABLE |
$3,516.00 |
|
| A0000000962 |
4/5/2010 |
AUSTINS BODY SHOP |
$748.80 |
|
| A0000000961 |
4/5/2010 |
APPLEGATE CHEVROLET |
$251.48 |
|
| A0000000960 |
4/1/2010 |
RETIREMENT DEDUCTION |
$1,304.30 |
|
| A0000000959 |
4/1/2010 |
RETIREMENT DEDUCTION |
$1,635.00 |
|
| A0000000958 |
4/1/2010 |
RETIREMENT DEDUCTION |
$184.00 |
|
| A0000000957 |
4/1/2010 |
RETIREMENT DEDUCTION |
$4,428.00 |
|
| A0000000956 |
4/1/2010 |
RETIREMENT DEDUCTION |
$108,848.09 |
|
| A0000000955 |
4/1/2010 |
RETIREMENT DEDUCTION |
$146.00 |
|
| 158002 |
4/1/2010 |
STATE OF MICHIGAN |
$150.00 |
|
| 158001 |
4/1/2010 |
STATE OF MICHIGAN |
$2,583.59 |
|
| 158000 |
4/1/2010 |
BONNIE THORNTON |
$1,775.74 |
|
| 157999 |
4/1/2010 |
BRENDA LAWRENCE |
$9,690.82 |
|
| 157998 |
4/1/2010 |
TOMMY TAYLOR |
$650.00 |
|
| 157997 |
4/1/2010 |
PHILIP SARVER |
$900.00 |
|
| 157996 |
4/1/2010 |
JACQUELINE PALMER OR UNION |
$300.00 |
|
| 157995 |
4/1/2010 |
JACQUELINE PALMER OR DELTA INSTITUT |
$25.00 |
|
| 157994 |
4/1/2010 |
JACQUELINE PALMER |
$276.00 |
|
| 157993 |
4/1/2010 |
JACQUELINE PALMER |
$120.00 |
|
| 157992 |
4/1/2010 |
THERESA ROOT OR MCLAREN MED CTR EMS |
$450.00 |
|
| 157991 |
4/1/2010 |
KEVIN MUMA OR UNION LEAGUE |
$300.00 |
|
| 157990 |
4/1/2010 |
KEVIN MUMA OR DELTA INSTITUTE |
$25.00 |
|
| 157989 |
4/1/2010 |
KEVIN MUMA |
$120.00 |
|
| 157988 |
4/1/2010 |
ROBERT CASE |
$1.95 |
|
| 157987 |
4/1/2010 |
DOUGLAS BINGAMAN OR PETTY CASH |
$3,210.06 |
|
| 157986 |
4/1/2010 |
A T & T |
$404.60 |
|
| 157985 |
4/1/2010 |
STATE OF MICHIGAN |
$873.65 |
|
| 157984 |
4/1/2010 |
RUSSELL COLLECTION AGENCY |
$617.72 |
|
| 157983 |
4/1/2010 |
AT & T MOBILITY |
$3,735.19 |
|
| 157982 |
4/1/2010 |
AT & T LONG DISTANCE |
$794.66 |
|
| 157981 |
4/1/2010 |
AT & T |
$18.60 |
|
| 157980 |
4/1/2010 |
AT & T |
$195.57 |
|
| 157979 |
4/1/2010 |
BARRY L HOWARD, P.C. LAW OFFICES OF |
$25,000.00 |
|
| 157978 |
4/1/2010 |
MUSEUM OF AFRICAN AMERICAN HISTORY |
$185.00 |
|
| 157977 |
4/1/2010 |
JOHN A TOSTO, PLC |
$561.00 |
|
| 157976 |
4/1/2010 |
B-FIT |
$120.00 |
|
| 157975 |
4/1/2010 |
BUYPRINTERS.COM |
$248.60 |
|
| 157974 |
4/1/2010 |
MIKES TRIPLE GRILLE INC |
$128.32 |
|
| 157973 |
4/1/2010 |
THE IDEA BANK |
$749.94 |
|
| 157972 |
4/1/2010 |
BURTON IMAGING & GRAPHICS |
$12.00 |
|
| 157971 |
4/1/2010 |
THE LUNCH STUDIO |
$292.50 |
|
| 157970 |
4/1/2010 |
NAYYIRAH SHARIFF |
$100.00 |
|
| 157969 |
4/1/2010 |
JESSIE M MULDREW |
$150.00 |
|
| 157968 |
4/1/2010 |
DARIC P THORNE |
$1,225.00 |
|
| 157967 |
4/1/2010 |
ROSEMOUNT ANALYTICAL, INC |
$1,350.69 |
|
| 157966 |
4/1/2010 |
RELIABLE OFFICE SUPPLIES |
$77.06 |
|
| 157965 |
4/1/2010 |
MARY E WILSON |
$140.00 |
|
| 157964 |
4/1/2010 |
KOMATSU FINANCIAL LIMITED PARTNERSH |
$2,700.43 |
|
| 157963 |
4/1/2010 |
EDITH WILSON |
$40.00 |
|
| 157962 |
4/1/2010 |
THUMB ALARM SYSTEM, INC |
$45.00 |
|
| 157961 |
4/1/2010 |
SIEMENS WATER TECH - ENVIREX |
$2,971.00 |
|
| 157960 |
4/1/2010 |
AXIOM REQUISITION COPY SERVICE |
$1,047.30 |
|
| 157959 |
4/1/2010 |
TRI COUNTY EQUIPMENT |
$163.85 |
|
| 157958 |
4/1/2010 |
VARNUM, RIDDERING, SCHMIDT, HOWLETT |
$150.00 |
|
| 157957 |
4/1/2010 |
COMCAST |
$445.25 |
|
| 157956 |
4/1/2010 |
ARNOLD SALES |
$628.30 |
|
| 157955 |
4/1/2010 |
LUIGI'S RESTAURANT |
$150.00 |
|
| 157954 |
4/1/2010 |
BELLE TIRE |
$64.90 |
|
| 157953 |
4/1/2010 |
WEBSTER & GARNER, INC. |
$31.49 |
|
| 157952 |
4/1/2010 |
SCOTT TIRE SALES, INC. |
$140.25 |
|
| 157951 |
4/1/2010 |
QUILL |
$165.50 |
|
| 157950 |
4/1/2010 |
STANDARD INSURANCE CO. |
$8,470.54 |
|
| 157949 |
4/1/2010 |
TOSHIBA BUSINESS SOLUTIONS (SEE4077 |
$687.46 |
|
| 157948 |
4/1/2010 |
SMITTY'S TOWING |
$3,280.00 |
|
| 157947 |
4/1/2010 |
GRAINGER |
$488.04 |
|
| 157946 |
4/1/2010 |
VERIZON WIRELESS |
$42.94 |
|
| 157945 |
4/1/2010 |
J.G.M. VALVE CORP |
$1,928.00 |
|
| 157944 |
4/1/2010 |
HOME DEPOT |
$249.71 |
|
| 157943 |
4/1/2010 |
COTTMAN TRANSMISSION |
$255.00 |
|
| 157942 |
4/1/2010 |
ALLIED EQUIPMENT RENTAL |
$186.95 |
|
| 157941 |
4/1/2010 |
VOGTS FLOWERS INC |
$76.95 |
|
| 157940 |
4/1/2010 |
SCHONSTEDT INSTRUMENT CO |
$1,715.00 |
|
| 157939 |
4/1/2010 |
WELCH'S UNIFORMS & ACCESSORIES |
$151.80 |
|
| 157938 |
4/1/2010 |
PRIEST MASONARY CONSTRUCTION |
$1,100.00 |
|
| 157937 |
4/1/2010 |
TRI-COUNTY ASSESSORS ASSOCIATION |
$100.00 |
|
| 157936 |
4/1/2010 |
GOVERNMENT FINANCE OFFICERS ASSOC |
$840.00 |
|
| 157935 |
4/1/2010 |
GCR TIRE CENTERS |
$2,142.00 |
|
| 157934 |
4/1/2010 |
JDE EQUIPMENT COMPANY |
$561.93 |
|
| 157933 |
4/1/2010 |
HARVEY KRUSE PC |
$4,740.50 |
|
| 157932 |
4/1/2010 |
STEVE'S PLUMBING & HEATING INC |
$1,350.00 |
|
| 157931 |
4/1/2010 |
MICHIGAN CAT INC |
$26,950.00 |
|
| 157930 |
4/1/2010 |
PITNEY BOWES |
$260.00 |
|
| 157929 |
4/1/2010 |
PITNEY BOWES PURCHASE POWER |
$846.85 |
|
| 157928 |
4/1/2010 |
BOGNER SOUND & MUSIC |
$1,499.00 |
|
| 157927 |
4/1/2010 |
SPECMO AUTO SOUND & SPEED |
$160.00 |
|
| 157926 |
4/1/2010 |
YOUNG SUPPLY CO |
$196.00 |
|
| 157925 |
4/1/2010 |
TROXLER ELECTRONIC LABORATORIES INC |
$607.61 |
|
| 157924 |
4/1/2010 |
WATER ENVIRONMENT FEDERATION |
$98.00 |
|
| 157923 |
4/1/2010 |
ALDRIDGE TRUCKING |
$1,828.18 |
|
| 157922 |
4/1/2010 |
3M COMPANY |
$1,732.52 |
|
| 157921 |
4/1/2010 |
WIRT SAGINAW STONE DOCK |
$3,461.51 |
|
| 157920 |
4/1/2010 |
PVS TECHNOLOGIES |
$14,336.02 |
|
| 157919 |
4/1/2010 |
BROWN & SONS COMPANY, INC. |
$3,467.92 |
|
| 157918 |
4/1/2010 |
COMMUNICATION ACCESS CENTER |
$157.25 |
|
| 157917 |
4/1/2010 |
SHERWIN WILLIAMS |
$143.56 |
|
| 157916 |
4/1/2010 |
DOUGLASS M PHILPOTT, P.C. |
$423.50 |
|
| 157915 |
4/1/2010 |
GENESEE COUNTY TREASURER |
$32,541.90 |
|
| 157914 |
4/1/2010 |
MAIL ROOM SERVICE CENTER |
$9,496.08 |
|
| 157913 |
4/1/2010 |
NEXTEL COMMUNICATIONS |
$6,184.31 |
|
| 157912 |
4/1/2010 |
NEXTEL COMMUNICATIONS |
$1,491.17 |
|
| 157911 |
4/1/2010 |
WEST GROUP |
$1,619.44 |
|
| 157910 |
4/1/2010 |
WARNER NORCROSS AND JUDD LLT |
$306.50 |
|
| 157909 |
4/1/2010 |
UNITED PARCEL SERVICE |
$1.25 |
|
| 157908 |
4/1/2010 |
SPARTAN DISTRIBUTORS INC |
$1,108.91 |
|
| 157907 |
4/1/2010 |
SOUTHWEST BRAKE & PARTS INC |
$2,411.46 |
|
| 157906 |
4/1/2010 |
SIMEN, FIGURA & PARKER PLC |
$110.00 |
|
| 157905 |
4/1/2010 |
SHELTER OF FLINT |
$8,271.79 |
|
| 157904 |
4/1/2010 |
SHEBAR |
$656.25 |
|
| 157903 |
4/1/2010 |
OFFICE DEPOT |
$2,320.42 |
|
| 157902 |
4/1/2010 |
MICHIGAN COMPANY INC |
$1,481.83 |
|
| 157901 |
4/1/2010 |
MERRILL LYNCH |
$753.09 |
|
| 157900 |
4/1/2010 |
MCLAREN OCCUPATIONAL HEALTH-BURTON |
$78.00 |
|
| 157899 |
4/1/2010 |
LOOMIS FARGO & COMPANY |
$519.86 |
|
| 157898 |
4/1/2010 |
GRAYBAR ELECTRIC |
$402.58 |
|
| 157897 |
4/1/2010 |
GENESEE COUNTY YOUTH CORP |
$5,132.15 |
|
| 157896 |
4/1/2010 |
TREASURER CITY OF FLINT |
$9,660.00 |
|
| 157895 |
4/1/2010 |
EXOTIC AUTOMATION & SUPPLY |
$895.31 |
|
| 157894 |
4/1/2010 |
ETNA SUPPLY COMPANY |
$2,055.66 |
|
| 157893 |
4/1/2010 |
DOUGLASS SAFETY SYSTEMS |
$1,879.90 |
|
| 157892 |
4/1/2010 |
COURT STREET VILLAGE |
$13,406.54 |
|
| 157891 |
4/1/2010 |
CONSUMERS ENERGY |
$6,811.58 |
|
| 157890 |
4/1/2010 |
CITIZENS DISPOSAL INC |
$701.80 |
|
| 157889 |
4/1/2010 |
BURTON AUTO PARTS INC |
$19.12 |
|
| 157888 |
4/1/2010 |
DAVID D. JACKSON |
$720.00 |
|
| 157887 |
4/1/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$998.30 |
|
| 157886 |
4/1/2010 |
360 SERVICES |
$240.89 |
|
| 157885 |
4/1/2010 |
RETIREMENT DEDUCTION |
$853.00 |
|
| 157884 |
4/1/2010 |
RETIREMENT DEDUCTION |
$2,340.75 |
|
| 157883 |
4/1/2010 |
RETIREMENT DEDUCTION |
$1,850.00 |
|
| 157882 |
4/1/2010 |
RETIREMENT DEDUCTION |
$4,104.68 |
|
| A0000000954 |
3/29/2010 |
PAYROLL DEDUCTION |
$1,300.76 |
|
| A0000000953 |
3/29/2010 |
PAYROLL DEDUCTION |
$1,275.57 |
|
| A0000000952 |
3/29/2010 |
PAYROLL DEDUCTION |
$2,281.30 |
|
| A0000000951 |
3/29/2010 |
PAYROLL DEDUCTION |
$7,421.26 |
|
| A0000000950 |
3/29/2010 |
PAYROLL DEDUCTION |
$32,399.33 |
|
| A0000000949 |
3/29/2010 |
PAYROLL DEDUCTION |
$15,997.98 |
|
| A0000000948 |
3/29/2010 |
PAYROLL DEDUCTION |
$61.83 |
|
| A0000000947 |
3/29/2010 |
PAYROLL DEDUCTION |
$373.02 |
|
| A0000000946 |
3/29/2010 |
PAYROLL DEDUCTION |
$1,107.33 |
|
| A0000000945 |
3/29/2010 |
PAYROLL DEDUCTION |
$7,512.32 |
|
| A0000000944 |
3/29/2010 |
PAYROLL DEDUCTION |
$24,882.63 |
|
| A0000000943 |
3/29/2010 |
THOMAS J. O'BRIEN |
$530.00 |
|
| A0000000942 |
3/29/2010 |
SHANNON M HILLIMAN |
$702.00 |
|
| A0000000941 |
3/29/2010 |
AMANDA DREW COLE |
$280.00 |
|
| A0000000940 |
3/29/2010 |
METRO COMMUNITY DEVELOPMENT, INC |
$6,945.13 |
|
| A0000000939 |
3/29/2010 |
HEALTHPLUS OF MICHIGAN |
$435,126.24 |
|
| A0000000938 |
3/29/2010 |
CYNTHIA FAVILA-TERRY |
$1,760.00 |
|
| A0000000937 |
3/29/2010 |
MORGAN CHERRY |
$342.50 |
|
| A0000000936 |
3/29/2010 |
COLLIN T STEVENS |
$360.00 |
|
| A0000000935 |
3/29/2010 |
VANTEK CONSULTING INC |
$2,360.00 |
|
| A0000000934 |
3/29/2010 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$18,000.00 |
|
| A0000000933 |
3/29/2010 |
C.M.P. DISTRIBUTORS INC. |
$2,069.25 |
|
| A0000000932 |
3/29/2010 |
SPECTACLE PRODUCTIONS |
$430.13 |
|
| A0000000931 |
3/29/2010 |
DETROIT SALT CO |
$49,071.11 |
|
| A0000000930 |
3/29/2010 |
CINTAS CORP |
$635.75 |
|
| A0000000929 |
3/29/2010 |
BELL EQUIPMENT COMPANY |
$618.94 |
|
| A0000000928 |
3/29/2010 |
BOYS & GIRLS CLUB |
$3,978.24 |
|
| A0000000927 |
3/29/2010 |
GENESEE WASTE SERVICES, INC |
$17,970.41 |
|
| A0000000926 |
3/29/2010 |
BECK'S PEST CONTROL |
$110.00 |
|
| A0000000925 |
3/29/2010 |
TERESA M. ROBINETT STAFFNE |
$857.30 |
|
| A0000000924 |
3/29/2010 |
MID STATES BOLT & SCREW CO |
$149.36 |
|
| A0000000923 |
3/29/2010 |
JACK DOHENY SUPPLY |
$127.89 |
|
| A0000000922 |
3/29/2010 |
ICMA |
$2,519.05 |
|
| A0000000921 |
3/29/2010 |
HYDRO DYNAMICS |
$6,445.64 |
|
| A0000000920 |
3/29/2010 |
DEBRA A HUTCHINSON |
$952.40 |
|
| A0000000919 |
3/29/2010 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$48,570.25 |
|
| A0000000918 |
3/29/2010 |
EVANS EQUIPMENT CO INC |
$534.90 |
|
| A0000000917 |
3/29/2010 |
CONSTRUCTION FASTENERS |
$258.56 |
|
| A0000000916 |
3/29/2010 |
APPLEGATE CHEVROLET |
$284.97 |
|
| 157881 |
3/26/2010 |
PAYROLL DEDUCTION |
$468.74 |
|
| 157880 |
3/26/2010 |
PAYROLL DEDUCTION |
$19.62 |
|
| 157879 |
3/26/2010 |
PAYROLL DEDUCTION |
$126.94 |
|
| 157878 |
3/26/2010 |
PAYROLL DEDUCTION |
$289.70 |
|
| 157877 |
3/26/2010 |
PAYROLL DEDUCTION |
$190.42 |
|
| 157876 |
3/26/2010 |
PAYROLL DEDUCTION |
$479.39 |
|
| 157875 |
3/26/2010 |
PAYROLL DEDUCTION |
$90.53 |
|
| 157874 |
3/26/2010 |
PAYROLL DEDUCTION |
$432.88 |
|
| 157873 |
3/26/2010 |
PAYROLL DEDUCTION |
$416.81 |
|
| 157872 |
3/26/2010 |
PAYROLL DEDUCTION |
$125.00 |
|
| 157871 |
3/26/2010 |
PAYROLL DEDUCTION |
$12,045.32 |
|
| 157870 |
3/26/2010 |
PAYROLL DEDUCTION |
$297.48 |
|
| 157869 |
3/26/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 157868 |
3/26/2010 |
PAYROLL DEDUCTION |
$82.41 |
|
| 157867 |
3/26/2010 |
PAYROLL DEDUCTION |
$13,508.06 |
|
| 157866 |
3/26/2010 |
PAYROLL DEDUCTION |
$173.01 |
|
| 157865 |
3/26/2010 |
PAYROLL DEDUCTION |
$237.00 |
|
| 157864 |
3/26/2010 |
PAYROLL DEDUCTION |
$243.72 |
|
| 157863 |
3/26/2010 |
PAYROLL DEDUCTION |
$264.24 |
|
| 157862 |
3/26/2010 |
PAYROLL DEDUCTION |
$391.37 |
|
| 157861 |
3/26/2010 |
PAYROLL DEDUCTION |
$1,004.26 |
|
| 157860 |
3/26/2010 |
PAYROLL DEDUCTION |
$5,824.00 |
|
| 157859 |
3/26/2010 |
PAYROLL DEDUCTION |
$505.00 |
|
| 157858 |
3/26/2010 |
PAYROLL DEDUCTION |
$233.68 |
|
| 157857 |
3/26/2010 |
PAYROLL DEDUCTION |
$46.12 |
|
| 157856 |
3/26/2010 |
PAYROLL DEDUCTION |
$459.28 |
|
| 157855 |
3/26/2010 |
PAYROLL DEDUCTION |
$994.13 |
|
| 157854 |
3/26/2010 |
PAYROLL DEDUCTION |
$300.00 |
|
| 157853 |
3/26/2010 |
PAYROLL DEDUCTION |
$73.50 |
|
| 157852 |
3/26/2010 |
PAYROLL DEDUCTION |
$100.00 |
|
| 157851 |
3/26/2010 |
PAYROLL DEDUCTION |
$62.50 |
|
| 157850 |
3/26/2010 |
PAYROLL DEDUCTION |
$150.00 |
|
| 157849 |
3/26/2010 |
PAYROLL DEDUCTION |
$75.00 |
|
| 157848 |
3/26/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 157847 |
3/26/2010 |
PAYROLL DEDUCTION |
$42.50 |
|
| 157846 |
3/26/2010 |
PAYROLL DEDUCTION |
$362.69 |
|
| 157845 |
3/26/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 157844 |
3/26/2010 |
PAYROLL DEDUCTION |
$100.00 |
|
| 157843 |
3/26/2010 |
PAYROLL DEDUCTION |
$24,809.52 |
|
| 157842 |
3/26/2010 |
PAYROLL DEDUCTION |
$680.35 |
|
| 157841 |
3/26/2010 |
PAYROLL DEDUCTION |
$10,063.48 |
|
| 157840 |
3/26/2010 |
PAYROLL DEDUCTION |
$371.54 |
|
| 157839 |
3/25/2010 |
SHAREE HUBBARD |
$500.00 |
|
| 157838 |
3/25/2010 |
KEITH D. TAYLOR |
$500.00 |
|
| 157837 |
3/25/2010 |
MIDLAND MORTGAGE |
$65.24 |
|
| 157836 |
3/25/2010 |
FIRST AMERICAN REAL ESTATE |
$39.90 |
|
| 157835 |
3/25/2010 |
NATIONS TITLE AGENCY OF MI |
$46.39 |
|
| 157834 |
3/25/2010 |
H U D |
$112.58 |
|
| 157833 |
3/25/2010 |
HUD |
$104.22 |
|
| 157832 |
3/25/2010 |
HUD |
$197.40 |
|
| 157831 |
3/25/2010 |
BRADSHAW, GARRY & WF SHARON |
$95.02 |
|
| 157830 |
3/25/2010 |
BARD, BARBARA J |
$39.90 |
|
| 157829 |
3/25/2010 |
ROGERS, BETTY |
$43.10 |
|
| 157828 |
3/25/2010 |
HUD |
$163.07 |
|
| 157827 |
3/25/2010 |
CHASE HOME FINANCE LLC |
$71.95 |
|
| 157826 |
3/25/2010 |
HUD |
$104.06 |
|
| 157825 |
3/25/2010 |
HUD |
$65.86 |
|
| 157824 |
3/25/2010 |
HUD |
$62.68 |
|
| 157823 |
3/25/2010 |
HUD |
$104.59 |
|
| 157822 |
3/25/2010 |
HUD |
$88.05 |
|
| 157821 |
3/25/2010 |
HUD |
$111.98 |
|
| 157820 |
3/25/2010 |
HUD |
$121.38 |
|
| 157819 |
3/25/2010 |
HUD |
$42.29 |
|
| 157818 |
3/25/2010 |
BAC TAX SERVICES CORP |
$82.24 |
|
| 157817 |
3/25/2010 |
FIRST AMERICAN REAL ESTATE TAX SVC |
$178.57 |
|
| 157816 |
3/25/2010 |
WELLS FARGO REAL ESTATE TAX |
$153.33 |
|
| 157815 |
3/25/2010 |
WINDMON, SONDRA |
$46.30 |
|
| 157814 |
3/25/2010 |
VANESSA J. JORDAN |
$115.19 |
|
| 157813 |
3/25/2010 |
PACHECO, NARCISO & PACHECO JUDY |
$41.11 |
|
| 157812 |
3/25/2010 |
HOME SAVINGS AND LOAN COMPANY |
$940.83 |
|
| 157811 |
3/25/2010 |
HOME SAVINGS AND LOAN COMPANY |
$1,170.29 |
|
| 157810 |
3/25/2010 |
HOME SAVINGS AND LOAN COMPANY |
$913.96 |
|
| 157809 |
3/25/2010 |
HOME SAVINGS AND LOAN COMPANY |
$355.25 |
|
| 157808 |
3/25/2010 |
COINMACH CORPORATION |
$234.80 |
|
| 157807 |
3/25/2010 |
BAC TAX SERVICES CORP |
$63.10 |
|
| 157806 |
3/25/2010 |
BAC TAX SERVICE CORP |
$773.48 |
|
| 157805 |
3/25/2010 |
COINMACH CORPORATION |
$6.36 |
|
| 157804 |
3/25/2010 |
COINMACH CORPORATION |
$7.57 |
|
| 157803 |
3/25/2010 |
BAC TAX SERVICES CORP |
$181.68 |
|
| 157802 |
3/25/2010 |
HOOD, CLINTON |
$78.67 |
|
| 157801 |
3/25/2010 |
BAC TAX SERVICES CORP |
$114.60 |
|
| 157800 |
3/25/2010 |
BAC TAX SERVICES CORP |
$72.26 |
|
| 157799 |
3/25/2010 |
BAC TAX SERVICES CORP |
$98.24 |
|
| 157798 |
3/25/2010 |
PEREZ, PEGGY L |
$134.96 |
|
| 157797 |
3/25/2010 |
SENGTHAMMOVONG, SROYSAWAN |
$139.34 |
|
| 157796 |
3/25/2010 |
BAC TAX SERVICES CORP |
$152.53 |
|
| 157795 |
3/25/2010 |
HOUSTON, ANTONIA |
$162.91 |
|
| 157794 |
3/25/2010 |
DICKINSON, WINFRED |
$184.48 |
|
| 157793 |
3/25/2010 |
BAC TAX SERVICES CORP |
$88.64 |
|
| 157792 |
3/25/2010 |
PITNEY BOWES MANAGEMENT SERVICES |
$103.41 |
|
| 157791 |
3/25/2010 |
MICHAEL SITES |
$40.71 |
|
| 157790 |
3/25/2010 |
BAC TAX SERVICES CORP |
$935.91 |
|
| 157789 |
3/25/2010 |
HINDERER, EDWARD & LAURA |
$84.63 |
|
| 157788 |
3/25/2010 |
BLACKMON, BRUCE & WF SHEILA |
$34.72 |
|
| 157787 |
3/25/2010 |
TAYLOR, JAMES C |
$107.39 |
|
| 157786 |
3/25/2010 |
BAC TAX SERVICES CORPORATION |
$1,680.55 |
|
| 157785 |
3/25/2010 |
YAKE, JAMES C |
$52.75 |
|
| 157784 |
3/25/2010 |
DESAUTELS, MILDRED TRUST |
$531.18 |
|
| 157783 |
3/25/2010 |
L & S HOMES INC |
$100.00 |
|
| 157782 |
3/25/2010 |
VEMULAPALLI, V K & WF SASIKALA |
$748.61 |
|
| 157781 |
3/25/2010 |
CASE, ROBERT J |
$492.94 |
|
| 157780 |
3/25/2010 |
T-MOBILE CENTRAL LLC |
$6,761.68 |
|
| 157779 |
3/25/2010 |
WILSON, CAROLYN |
$363.60 |
|
| 157778 |
3/25/2010 |
HUD C/O KEARNEY & CO |
$106.98 |
|
| 157777 |
3/25/2010 |
HUD C/O KEARNEY & CO |
$68.15 |
|
| 157776 |
3/25/2010 |
H U D C/O KEARNEY & CO |
$95.02 |
|
| 157775 |
3/25/2010 |
HUD C/O KEARNEY & CO |
$119.39 |
|
| 157774 |
3/25/2010 |
HUD C/O KEARNEY & CO |
$58.27 |
|
| 157773 |
3/25/2010 |
HUD C/O KEARNEY & CO |
$99.03 |
|
| 157772 |
3/25/2010 |
HUD C/O KEARNEY & CO |
$89.42 |
|
| 157771 |
3/25/2010 |
HUD C/O KEARNEY & CO |
$180.46 |
|
| 157770 |
3/25/2010 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$134.96 |
|
| 157769 |
3/25/2010 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$53.97 |
|
| 157768 |
3/25/2010 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$62.69 |
|
| 157767 |
3/25/2010 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$116.59 |
|
| 157766 |
3/25/2010 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$116.59 |
|
| 157765 |
3/25/2010 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$114.05 |
|
| 157764 |
3/25/2010 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$665.67 |
|
| 157763 |
3/25/2010 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$150.54 |
|
| 157762 |
3/25/2010 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$58.77 |
|
| 157761 |
3/25/2010 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$55.07 |
|
| 157760 |
3/25/2010 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$80.65 |
|
| 157759 |
3/25/2010 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$124.58 |
|
| 157758 |
3/25/2010 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$49.51 |
|
| 157757 |
3/25/2010 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$99.03 |
|
| 157756 |
3/25/2010 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$39.90 |
|
| 157755 |
3/25/2010 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$91.41 |
|
| 157754 |
3/25/2010 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$64.27 |
|
| 157753 |
3/25/2010 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$147.74 |
|
| 157752 |
3/25/2010 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$38.00 |
|
| 157751 |
3/25/2010 |
STATE OF MICHIGAN |
$300.00 |
|
| 157750 |
3/25/2010 |
BEKOFSKE, CARL |
$909.72 |
|
| 157749 |
3/25/2010 |
Russell Collection |
$399.56 |
|
| 157748 |
3/25/2010 |
Jarrett Harris |
$111.98 |
|
| 157747 |
3/25/2010 |
Allen Spratt |
$95.52 |
|
| 157746 |
3/25/2010 |
Blade Merrow |
$13.63 |
|
| 157745 |
3/25/2010 |
Richard Basore |
$14.83 |
|
| 157744 |
3/25/2010 |
First Centennial Title |
$485.82 |
|
| 157743 |
3/25/2010 |
Country Fresh Dairy |
$700.24 |
|
| 157742 |
3/25/2010 |
JAMES MITCHUM OR DELTA COLLEGE |
$90.00 |
|
| 157741 |
3/25/2010 |
JAMES MITCHUM OR MOTT COMMUNITY |
$150.00 |
Void |
| 157740 |
3/25/2010 |
JAMES MITCHUM OR AGC OF MICHIGAN |
$60.00 |
|
| 157739 |
3/25/2010 |
DONALD GERARD ECHLIN |
$20.00 |
|
| 157738 |
3/25/2010 |
HELEN J DAVIS |
$85.19 |
|
| 157737 |
3/25/2010 |
JOHN POSTULKA |
$107.68 |
|
| 157736 |
3/25/2010 |
DONALD LEWIS OR HOLIDAY INN |
$280.44 |
|
| 157735 |
3/25/2010 |
DONALD LEWIS |
$105.50 |
|
| 157734 |
3/25/2010 |
DONALD LEWIS |
$120.00 |
|
| 157733 |
3/25/2010 |
I'LANTA M ROBBINS |
$63.56 |
|
| 157732 |
3/25/2010 |
I'LANTA M ROBBINS |
$967.24 |
|
| 157731 |
3/25/2010 |
AT & T |
$244.88 |
|
| 157730 |
3/25/2010 |
ARROW LAMINATES, INC |
$1,495.54 |
|
| 157729 |
3/25/2010 |
RUNNISHA JOLONDA-JOVAN CONWAY |
$946.80 |
|
| 157728 |
3/25/2010 |
A1 DISCOUNT PRINTING |
$117.00 |
|
| 157727 |
3/25/2010 |
RESOURCE GENESEE |
$8,439.77 |
|
| 157726 |
3/25/2010 |
CORNERSTONE BENEFITS LLC |
$5,000.00 |
|
| 157725 |
3/25/2010 |
MARICATHERINE KERSEY |
$80.00 |
|
| 157724 |
3/25/2010 |
DEBORAH M HOLMES |
$80.00 |
|
| 157723 |
3/25/2010 |
AXIOM REQUISITION COPY SERVICE |
$694.46 |
|
| 157722 |
3/25/2010 |
ARNOLD SALES |
$588.93 |
|
| 157721 |
3/25/2010 |
ASTI ENVIRONMENTAL |
$20,822.50 |
|
| 157720 |
3/25/2010 |
Consumers Energy |
$154,022.13 |
|
| 157719 |
3/25/2010 |
Consumers Energy |
$162,811.93 |
|
| 157718 |
3/25/2010 |
MONICA ALAINE SCALES |
$649.20 |
|
| 157717 |
3/25/2010 |
HD SUPPLY WATERWORKS, LTD. |
$1,771.44 |
|
| 157716 |
3/25/2010 |
MY BROTHER'S KEEPER OF GENESEE |
$2,466.17 |
|
| 157715 |
3/25/2010 |
ST. LUKE NORTH END WOMEN'S |
$12,500.01 |
|
| 157714 |
3/25/2010 |
AMERICAN ELECTRIC MOTOR CORP |
$261.42 |
|
| 157713 |
3/25/2010 |
GRAINGER |
$95.71 |
|
| 157712 |
3/25/2010 |
FLINT ODYSSEY HOUSE INC |
$9,627.92 |
|
| 157711 |
3/25/2010 |
HOME DEPOT |
$820.41 |
|
| 157710 |
3/25/2010 |
COTTMAN TRANSMISSION |
$340.00 |
|
| 157709 |
3/25/2010 |
BLUMERICH COMMUNICATIONS SERVIICE |
$107.70 |
|
| 157708 |
3/25/2010 |
BARTMAN EXCAVATING |
$14,000.00 |
|
| 157707 |
3/25/2010 |
GCR TIRE CENTERS |
$5,662.94 |
|
| 157706 |
3/25/2010 |
GENESEE CTY COMMUNITY ACTION |
$101,550.17 |
|
| 157705 |
3/25/2010 |
JDE EQUIPMENT COMPANY |
$257.16 |
|
| 157704 |
3/25/2010 |
FLINT AREA ENTERPRISE COMMUNITY |
$1,620.00 |
|
| 157703 |
3/25/2010 |
KUSTOM SIGNALS INC |
$335.25 |
|
| 157702 |
3/25/2010 |
CONSUMERS ENERGY |
$218,651.69 |
|
| 157701 |
3/25/2010 |
ALDRIDGE TRUCKING |
$877.13 |
|
| 157700 |
3/25/2010 |
CANNON ENGINEERING AND EQUIP CO, LL |
$913.66 |
|
| 157699 |
3/25/2010 |
BROWN & SONS COMPANY, INC. |
$3,366.28 |
|
| 157698 |
3/25/2010 |
Y W C A OF FLINT |
$2,233.95 |
|
| 157697 |
3/25/2010 |
U.S. POSTAL SERVICE |
$110.00 |
|
| 157696 |
3/25/2010 |
ST AGNES CHURCH |
$157.08 |
|
| 157695 |
3/25/2010 |
SHELTER OF FLINT |
$12,501.51 |
|
| 157694 |
3/25/2010 |
FRED ROSS |
$24.00 |
|
| 157693 |
3/25/2010 |
METRO HOUSING PARTNERSHIP, INC. |
$7,946.00 |
|
| 157692 |
3/25/2010 |
GRAYBAR ELECTRIC |
$1,136.07 |
|
| 157691 |
3/25/2010 |
GENESEE COUNTY YOUTH CORP |
$41,557.62 |
|
| 157690 |
3/25/2010 |
GENESEE COUNTY ROAD COMMISSION |
$592.49 |
|
| 157689 |
3/25/2010 |
GENERAL OPTICAL |
$45.64 |
|
| 157688 |
3/25/2010 |
FORMS TRAC ENTERPRISES |
$1,050.91 |
|
| 157687 |
3/25/2010 |
FLINT WELDING SUPPLY CO |
$262.87 |
|
| 157686 |
3/25/2010 |
Treasurer, City of Flint |
$20,282.03 |
|
| 157685 |
3/25/2010 |
EXOTIC AUTOMATION & SUPPLY |
$646.27 |
|
| 157684 |
3/25/2010 |
ETNA SUPPLY COMPANY |
$103.76 |
|
| 157683 |
3/25/2010 |
COURT STREET VILLAGE |
$80.75 |
|
| 157682 |
3/25/2010 |
CONSUMERS ENERGY |
$7,239.44 |
|
| 157681 |
3/25/2010 |
CITIZENS DISPOSAL INC |
$29,766.89 |
|
| 157680 |
3/25/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$420.75 |
|
| A0000000915 |
3/22/2010 |
RESOURCE RECYCLING SYSTEMS INC |
$625.00 |
|
| A0000000914 |
3/22/2010 |
ALTA CONSTRUCTION EQUIPMENT LLC |
$555.19 |
|
| A0000000913 |
3/22/2010 |
THOMAS J. O'BRIEN |
$477.00 |
|
| A0000000912 |
3/22/2010 |
IDEALEASE OF FLINT, INC |
$5,736.70 |
|
| A0000000911 |
3/22/2010 |
CARLA C DELAROSA |
$60.00 |
|
| A0000000910 |
3/22/2010 |
COLLIN T STEVENS |
$360.00 |
|
| A0000000909 |
3/22/2010 |
Y.H.M.S., INC |
$1,500.00 |
|
| A0000000908 |
3/22/2010 |
NEW PATHS INC |
$1,691.49 |
|
| A0000000907 |
3/22/2010 |
NELSON HYDRAULIC SERVICE, INC |
$350.90 |
|
| A0000000906 |
3/22/2010 |
BDI |
$586.98 |
|
| A0000000905 |
3/22/2010 |
HENDERSON GLASS |
$59.90 |
|
| A0000000904 |
3/22/2010 |
VANTEK CONSULTING INC |
$2,360.00 |
|
| A0000000903 |
3/22/2010 |
BADGER METER INC |
$7,560.00 |
|
| A0000000902 |
3/22/2010 |
DETROIT SALT CO |
$51,940.97 |
|
| A0000000901 |
3/22/2010 |
MACOMB GROUP |
$1,005.56 |
|
| A0000000900 |
3/22/2010 |
SAFE RECORDS CENTER INC |
$419.00 |
|
| A0000000899 |
3/22/2010 |
GARAN LUCOW MILLER, P.C. |
$3,832.20 |
|
| A0000000898 |
3/22/2010 |
TESTAMERICA ANALYTICAL TESTING CORP |
$2,140.96 |
|
| A0000000897 |
3/22/2010 |
BECK'S PEST CONTROL |
$83.33 |
|
| A0000000896 |
3/22/2010 |
JCI JONES CHEMICALS, INC |
$2,380.00 |
|
| A0000000895 |
3/22/2010 |
UNION PRINTING |
$432.25 |
|
| A0000000894 |
3/22/2010 |
ROWE ENGINEERING INC |
$50,890.12 |
|
| A0000000893 |
3/22/2010 |
TERESA M. ROBINETT STAFFNE |
$141.84 |
|
| A0000000892 |
3/22/2010 |
PLUNKETT AND COONEY |
$1,142.00 |
|
| A0000000891 |
3/22/2010 |
MID STATES BOLT & SCREW CO |
$347.74 |
|
| A0000000890 |
3/22/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$1,007.06 |
|
| A0000000889 |
3/22/2010 |
JACK DOHENY SUPPLY |
$181.07 |
|
| A0000000888 |
3/22/2010 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$24,408.43 |
|
| A0000000887 |
3/22/2010 |
DISABILITY NETWORK |
$23,398.77 |
|
| A0000000886 |
3/22/2010 |
ACE ASPHALT AND PAVING COMPANY |
$3,934.46 |
|
| 157679 |
3/18/2010 |
STATE OF MICHIGAN |
$120.00 |
|
| 157678 |
3/18/2010 |
STATE OF MICHIGAN |
$125,833.83 |
|
| 157677 |
3/18/2010 |
STATE OF MICHIGAN |
$7,000.00 |
|
| 157676 |
3/18/2010 |
AMY BANACKI |
$9,400.46 |
|
| 157675 |
3/18/2010 |
MEGAN MANKOWSKI |
$5,569.80 |
|
| 157674 |
3/18/2010 |
SHAMIKA LYNNETT MOODY |
$1,710.00 |
|
| 157673 |
3/18/2010 |
LONNIE WILLIAMS |
$130.00 |
|
| 157672 |
3/18/2010 |
MATTHEW MCFARLAND OR HOLBEN |
$150.00 |
|
| 157671 |
3/18/2010 |
JEFFREY MURRAY OR RONALD J. HOLBEN |
$150.00 |
|
| 157670 |
3/18/2010 |
MICHAEL GLASGOW OR HOLBEN |
$150.00 |
|
| 157669 |
3/18/2010 |
DANNY GAWNE OR RONALD J HOLBEN |
$150.00 |
|
| 157668 |
3/18/2010 |
TIMOTHY BRATTON OR HOLBEN |
$150.00 |
|
| 157667 |
3/18/2010 |
SCOTT DUNGEE OR HOLBEN |
$150.00 |
|
| 157666 |
3/18/2010 |
JAMES KAPP OR HOLBEN |
$150.00 |
|
| 157665 |
3/18/2010 |
BRAD HILL OR STATE OF MICHIGAN |
$25.00 |
|
| 157664 |
3/18/2010 |
ENRIQUE RODRIQUEZ OR LTAP/MTU |
$10.00 |
|
| 157663 |
3/18/2010 |
CRAIG COMBS OR LTAP/MTU |
$10.00 |
|
| 157662 |
3/18/2010 |
BRENT WRIGHT OR HOLBEN PROF EH SERV |
$150.00 |
|
| 157661 |
3/18/2010 |
STATE OF MICHIGAN |
$600.00 |
|
| 157660 |
3/18/2010 |
RUSSELL COLLECTION AGENCY |
$307.01 |
|
| 157659 |
3/18/2010 |
AT & T SBS |
$26,827.07 |
|
| 157658 |
3/18/2010 |
AT & T |
$45,067.40 |
|
| 157657 |
3/18/2010 |
TERRI HINES |
$1,100.00 |
|
| 157656 |
3/18/2010 |
CHERYL HODO |
$1,100.00 |
|
| 157655 |
3/18/2010 |
ANNIE SMITH |
$1,100.00 |
|
| 157654 |
3/18/2010 |
MIKES TRIPLE GRILLE INC |
$108.89 |
|
| 157653 |
3/18/2010 |
BRIGHTON AREA FIRE DEPARTMENT |
$240.00 |
|
| 157652 |
3/18/2010 |
HOFFMAN'S DECO DELI & CAFE LLC |
$150.00 |
|
| 157651 |
3/18/2010 |
COURT REPORTING SERVICES |
$942.35 |
|
| 157650 |
3/18/2010 |
A-PLUS ASBESTOS ABATEMENT LLC |
$8,449.00 |
|
| 157649 |
3/18/2010 |
CLEANLITES RECYCLING/USA LAMP & |
$498.31 |
|
| 157648 |
3/18/2010 |
J & B MEDICAL SUPPLY CO, INC |
$917.02 |
|
| 157647 |
3/18/2010 |
WOLVERINE BUMP & PAINT SHOP, INC |
$4,252.90 |
|
| 157646 |
3/18/2010 |
RTI LABORATORIES, INC |
$103.00 |
|
| 157645 |
3/18/2010 |
GEORGE H MORAN |
$870.00 |
|
| 157644 |
3/18/2010 |
COLUMBUS EQUIPMENT COMPANY |
$43,143.41 |
|
| 157643 |
3/18/2010 |
RELIABLE OFFICE SUPPLIES |
$286.08 |
|
| 157642 |
3/18/2010 |
MARY E WILSON |
$140.00 |
|
| 157641 |
3/18/2010 |
ASSETWORKS INC |
$11,465.00 |
|
| 157640 |
3/18/2010 |
GOODWILL INDUSTRIES OF MID MICHIGAN |
$960.00 |
|
| 157639 |
3/18/2010 |
EDITH WILSON |
$80.00 |
|
| 157638 |
3/18/2010 |
R.E.B. ENTERPRISES, LLC |
$7.17 |
|
| 157637 |
3/18/2010 |
CENTRAL TECH SUPPLY LLC |
$562.59 |
|
| 157636 |
3/18/2010 |
MR P'S WASH WORLD |
$339.00 |
|
| 157635 |
3/18/2010 |
AXIOM REQUISITION COPY SERVICE |
$157.80 |
|
| 157634 |
3/18/2010 |
COMCAST |
$134.82 |
|
| 157633 |
3/18/2010 |
OFFICE DEPOT |
$855.37 |
|
| 157632 |
3/18/2010 |
SHRED-IT DETROIT |
$286.00 |
|
| 157631 |
3/18/2010 |
JOSEPH P. GIROLAMO, ARBITRATOR/ATTY |
$350.00 |
|
| 157630 |
3/18/2010 |
HAZCO SERVICES |
$15.00 |
|
| 157629 |
3/18/2010 |
TBF GRAPHICS |
$1,288.46 |
|
| 157628 |
3/18/2010 |
SMITTY'S TOWING |
$135.00 |
|
| 157627 |
3/18/2010 |
GRAINGER |
$173.80 |
|
| 157626 |
3/18/2010 |
GENESYS OCCUPATIONAL HEALTH NETWORK |
$2,259.72 |
|
| 157625 |
3/18/2010 |
DETECTION SYSTEMS AND ENGINEERING |
$431.75 |
|
| 157624 |
3/18/2010 |
MICHIGAN PIPE & VALVE - FLINT |
$9,422.60 |
|
| 157623 |
3/18/2010 |
COTTMAN TRANSMISSION |
$510.00 |
|
| 157622 |
3/18/2010 |
ALLIED EQUIPMENT RENTAL |
$150.00 |
|
| 157621 |
3/18/2010 |
SUNTEL SERVICES |
$74.25 |
|
| 157620 |
3/18/2010 |
GRAND TRUNK WESTERN RR |
$5,385.00 |
|
| 157619 |
3/18/2010 |
METRON-FARNIER, LLC |
$64,705.12 |
|
| 157618 |
3/18/2010 |
MICHIGAN MUNICIPAL LEAGUE |
$8,500.00 |
|
| 157617 |
3/18/2010 |
BARTMAN EXCAVATING |
$5,000.00 |
|
| 157616 |
3/18/2010 |
GCR TIRE CENTERS |
$7,956.22 |
|
| 157615 |
3/18/2010 |
JDE EQUIPMENT COMPANY |
$1,689.27 |
|
| 157614 |
3/18/2010 |
STEVE'S PLUMBING & HEATING INC |
$2,520.00 |
|
| 157613 |
3/18/2010 |
DELL MARKETING LP |
$2,870.52 |
|
| 157612 |
3/18/2010 |
ALLIED WASTE SERVICES |
$137.16 |
|
| 157611 |
3/18/2010 |
MICHIGAN STATE FIREMEN'S ASSOC |
$75.00 |
|
| 157610 |
3/18/2010 |
LIFELOC TECHNOLOGIES |
$298.00 |
|
| 157609 |
3/18/2010 |
WENTWORTH, HAUSER AND VIOLICH |
$24,923.00 |
|
| 157608 |
3/18/2010 |
CINTAS CORP |
$1,151.65 |
|
| 157607 |
3/18/2010 |
SPECMO AUTO SOUND & SPEED |
$160.00 |
|
| 157606 |
3/18/2010 |
WALDORF & SONS, INC |
$4,260.00 |
|
| 157605 |
3/18/2010 |
GENESEE WASTE SERVICES, INC |
$18,572.50 |
|
| 157604 |
3/18/2010 |
RODZINA INDUSTRIES, INC |
$66.00 |
|
| 157603 |
3/18/2010 |
ALDRIDGE TRUCKING |
$2,834.99 |
|
| 157602 |
3/18/2010 |
WIRT SAGINAW STONE DOCK |
$858.81 |
|
| 157601 |
3/18/2010 |
MEDTRONIC PHYSIO-CONTROL CORP |
$517.75 |
|
| 157600 |
3/18/2010 |
CANNON ENGINEERING AND EQUIP CO, LL |
$868.53 |
|
| 157599 |
3/18/2010 |
NEWKIRK ELECTRIC ASSOCIATES INC |
$8,244.00 |
|
| 157598 |
3/18/2010 |
PVS TECHNOLOGIES |
$7,041.60 |
|
| 157597 |
3/18/2010 |
DRESSER ROOTS-DRESSER, INC |
$344.00 |
|
| 157596 |
3/18/2010 |
RUSSELL COLLECTION AGENCY, INC |
$8.41 |
|
| 157595 |
3/18/2010 |
HANTZ BENEFITS SERVICES |
$685.00 |
|
| 157594 |
3/18/2010 |
AWWA |
$165.00 |
|
| 157593 |
3/18/2010 |
METROGRAPHICS |
$2,263.53 |
|
| 157592 |
3/18/2010 |
ASSOCIATED COURT REPORTERS |
$790.70 |
|
| 157591 |
3/18/2010 |
SHERWIN WILLIAMS |
$7.19 |
|
| 157590 |
3/18/2010 |
MES |
$550.00 |
|
| 157589 |
3/18/2010 |
AIRGAS INC |
$352.49 |
|
| 157588 |
3/18/2010 |
NEXTEL COMMUNICATIONS |
$6,180.32 |
|
| 157587 |
3/18/2010 |
NEXTEL COMMUNICATIONS |
$1,287.32 |
|
| 157586 |
3/18/2010 |
WEST GROUP |
$815.41 |
|
| 157585 |
3/18/2010 |
VWR INTERNATIONAL |
$753.78 |
|
| 157584 |
3/18/2010 |
U.S. POSTAL SERVICE |
$2,040.00 |
|
| 157583 |
3/18/2010 |
TIME SYSTEMS |
$205.80 |
|
| 157582 |
3/18/2010 |
TEMPLE DINING ROOM |
$60.94 |
|
| 157581 |
3/18/2010 |
RED WING SHOE STORE |
$890.00 |
|
| 157580 |
3/18/2010 |
OFFICE DEPOT |
$4,964.76 |
|
| 157579 |
3/18/2010 |
MUTUAL EYE CLAIM AUDIT INC |
$8,502.47 |
|
| 157578 |
3/18/2010 |
METRO HOUSING PARTNERSHIP, INC. |
$5,376.00 |
|
| 157577 |
3/18/2010 |
KNOBLOCK ACE HARDWARE CO |
$49.99 |
|
| 157576 |
3/18/2010 |
HACH COMPANY |
$1,142.95 |
|
| 157575 |
3/18/2010 |
GRAYBAR ELECTRIC |
$291.20 |
|
| 157574 |
3/18/2010 |
GENESEE COUNTY TREASURER |
$318.00 |
|
| 157573 |
3/18/2010 |
FLINT WELDING SUPPLY CO |
$90.00 |
|
| 157572 |
3/18/2010 |
FLINT GENESEE COUNTY LEGAL NEWS |
$103.50 |
|
| 157571 |
3/18/2010 |
FEDERAL EXPRESS CORPORATION |
$337.01 |
|
| 157570 |
3/18/2010 |
ETNA SUPPLY COMPANY |
$1,135.32 |
|
| 157569 |
3/18/2010 |
CONSUMERS ENERGY |
$2,987.25 |
|
| 157568 |
3/18/2010 |
CAPP INC |
$198.00 |
|
| 157567 |
3/18/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$860.60 |
|
| E0000000235 |
3/16/2010 |
MARATHON FLINT OIL COMPANY |
$18,829.87 |
|
| E0000000885 |
3/15/2010 |
PAYROLL DEDUCTION |
$57,412.33 |
|
| A0000000884 |
3/15/2010 |
PAYROLL DEDUCTION |
$1,300.76 |
|
| A0000000883 |
3/15/2010 |
PAYROLL DEDUCTION |
$1,325.57 |
|
| A0000000882 |
3/15/2010 |
PAYROLL DEDUCTION |
$2,184.13 |
|
| A0000000881 |
3/15/2010 |
PAYROLL DEDUCTION |
$7,362.53 |
|
| A0000000880 |
3/15/2010 |
PAYROLL DEDUCTION |
$28,433.21 |
|
| A0000000879 |
3/15/2010 |
PAYROLL DEDUCTION |
$2,602.60 |
|
| A0000000878 |
3/15/2010 |
PAYROLL DEDUCTION |
$16,107.58 |
|
| A0000000877 |
3/15/2010 |
PAYROLL DEDUCTION |
$3,184.76 |
|
| A0000000876 |
3/15/2010 |
PAYROLL DEDUCTION |
$7,718.55 |
|
| A0000000875 |
3/15/2010 |
PAYROLL DEDUCTION |
$1,407.78 |
|
| A0000000874 |
3/15/2010 |
PAYROLL DEDUCTION |
$3,720.60 |
|
| A0000000873 |
3/15/2010 |
PAYROLL DEDUCTION |
$7,569.55 |
|
| A0000000872 |
3/15/2010 |
PAYROLL DEDUCTION |
$27,968.13 |
|
| A0000000871 |
3/15/2010 |
SHANNON M HILLIMAN |
$552.00 |
|
| A0000000870 |
3/15/2010 |
DONALD HARDMAN, MD |
$510.00 |
|
| A0000000869 |
3/15/2010 |
AMANDA DREW COLE |
$255.00 |
|
| A0000000868 |
3/15/2010 |
CENTRAL POLY BAG CORPORATION |
$71.00 |
|
| A0000000867 |
3/15/2010 |
MORGAN CHERRY |
$327.50 |
|
| A0000000866 |
3/15/2010 |
COLLIN T STEVENS |
$405.00 |
|
| A0000000865 |
3/15/2010 |
LTM FIRE EQUIPMENT |
$20,798.69 |
|
| A0000000864 |
3/15/2010 |
REEFER PETERBILT |
$780.76 |
|
| A0000000863 |
3/15/2010 |
NELSON HYDRAULIC SERVICE, INC |
$154.32 |
|
| A0000000862 |
3/15/2010 |
BDI |
$625.00 |
|
| A0000000861 |
3/15/2010 |
HENDERSON GLASS |
$125.00 |
|
| A0000000860 |
3/15/2010 |
VANTEK CONSULTING INC |
$2,360.00 |
|
| A0000000859 |
3/15/2010 |
SPECTACLE PRODUCTIONS |
$934.13 |
|
| A0000000858 |
3/15/2010 |
BELL EQUIPMENT COMPANY |
$417.10 |
|
| A0000000857 |
3/15/2010 |
MAYRENE MCGRUDER |
$912.00 |
|
| A0000000856 |
3/15/2010 |
MACOMB GROUP |
$210.03 |
|
| A0000000855 |
3/15/2010 |
TESTAMERICA ANALYTICAL TESTING CORP |
$1,078.88 |
|
| A0000000854 |
3/15/2010 |
BECK'S PEST CONTROL |
$105.00 |
|
| A0000000853 |
3/15/2010 |
GRAFF TRUCK CENTER |
$513.84 |
|
| A0000000852 |
3/15/2010 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$321.94 |
|
| A0000000851 |
3/15/2010 |
WADE TRIM, INC |
$136,859.74 |
|
| A0000000850 |
3/15/2010 |
ROWE ENGINEERING INC |
$229,033.48 |
|
| A0000000849 |
3/15/2010 |
TERESA M. ROBINETT STAFFNE |
$141.84 |
|
| A0000000848 |
3/15/2010 |
MID STATES BOLT & SCREW CO |
$359.95 |
|
| A0000000847 |
3/15/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$379.12 |
|
| A0000000846 |
3/15/2010 |
ICMA |
$2,519.05 |
|
| A0000000845 |
3/15/2010 |
DEBRA A HUTCHINSON |
$1,928.64 |
|
| A0000000844 |
3/15/2010 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$10,900.00 |
|
| A0000000843 |
3/15/2010 |
FLINT BOARD OF EDUCATION |
$457,383.51 |
|
| A0000000842 |
3/15/2010 |
CARMAN SCHOOL DISTRICT |
$45,826.01 |
|
| A0000000841 |
3/15/2010 |
APPLEGATE CHEVROLET |
$1,777.84 |
|
| A0000000840 |
3/15/2010 |
AMERICAN SPEEDY PRINTING CENTERS |
$312.20 |
|
| 157566 |
3/15/2010 |
C BURGETT, PR OF ESTATE OF JOANN |
$200,000.00 |
|
| 157565 |
3/11/2010 |
PAYROLL DEDUCTION |
$306.33 |
|
| 157564 |
3/11/2010 |
PAYROLL DEDUCTION |
$555.00 |
|
| 157563 |
3/11/2010 |
PAYROLL DEDUCTION |
$343.48 |
|
| 157562 |
3/11/2010 |
PAYROLL DEDUCTION |
$97.25 |
|
| 157561 |
3/11/2010 |
PAYROLL DEDUCTION |
$126.94 |
|
| 157560 |
3/11/2010 |
PAYROLL DEDUCTION |
$185.26 |
|
| 157559 |
3/11/2010 |
PAYROLL DEDUCTION |
$161.39 |
|
| 157558 |
3/11/2010 |
PAYROLL DEDUCTION |
$479.39 |
|
| 157557 |
3/11/2010 |
PAYROLL DEDUCTION |
$47.35 |
|
| 157556 |
3/11/2010 |
PAYROLL DEDUCTION |
$432.88 |
|
| 157555 |
3/11/2010 |
PAYROLL DEDUCTION |
$297.96 |
|
| 157554 |
3/11/2010 |
PAYROLL DEDUCTION |
$125.00 |
|
| 157553 |
3/11/2010 |
PAYROLL DEDUCTION |
$12,041.27 |
|
| 157552 |
3/11/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 157551 |
3/11/2010 |
PAYROLL DEDUCTION |
$364.20 |
|
| 157550 |
3/11/2010 |
PAYROLL DEDUCTION |
$287.46 |
|
| 157549 |
3/11/2010 |
PAYROLL DEDUCTION |
$83.42 |
|
| 157548 |
3/11/2010 |
PAYROLL DEDUCTION |
$13,599.28 |
|
| 157547 |
3/11/2010 |
PAYROLL DEDUCTION |
$162.46 |
|
| 157546 |
3/11/2010 |
PAYROLL DEDUCTION |
$237.00 |
|
| 157545 |
3/11/2010 |
PAYROLL DEDUCTION |
$310.99 |
|
| 157544 |
3/11/2010 |
PAYROLL DEDUCTION |
$264.24 |
|
| 157543 |
3/11/2010 |
PAYROLL DEDUCTION |
$385.92 |
|
| 157542 |
3/11/2010 |
PAYROLL DEDUCTION |
$280.28 |
|
| 157541 |
3/11/2010 |
PAYROLL DEDUCTION |
$58.83 |
|
| 157540 |
3/11/2010 |
PAYROLL DEDUCTION |
$615.00 |
|
| 157539 |
3/11/2010 |
PAYROLL DEDUCTION |
$460.00 |
|
| 157538 |
3/11/2010 |
PAYROLL DEDUCTION |
$1,041.21 |
|
| 157537 |
3/11/2010 |
PAYROLL DEDUCTION |
$300.00 |
|
| 157536 |
3/11/2010 |
PAYROLL DEDUCTION |
$73.50 |
|
| 157535 |
3/11/2010 |
PAYROLL DEDUCTION |
$100.00 |
|
| 157534 |
3/11/2010 |
PAYROLL DEDUCTION |
$62.50 |
|
| 157533 |
3/11/2010 |
PAYROLL DEDUCTION |
$150.00 |
|
| 157532 |
3/11/2010 |
PAYROLL DEDUCTION |
$75.00 |
|
| 157531 |
3/11/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 157530 |
3/11/2010 |
PAYROLL DEDUCTION |
$42.50 |
|
| 157529 |
3/11/2010 |
PAYROLL DEDUCTION |
$362.69 |
|
| 157528 |
3/11/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 157527 |
3/11/2010 |
PAYROLL DEDUCTION |
$100.00 |
|
| 157526 |
3/11/2010 |
PAYROLL DEDUCTION |
$24,467.91 |
|
| 157525 |
3/11/2010 |
PAYROLL DEDUCTION |
$680.35 |
|
| 157524 |
3/11/2010 |
PAYROLL DEDUCTION |
$10,138.48 |
|
| 157523 |
3/11/2010 |
PAYROLL DEDUCTION |
$45.00 |
|
| 157522 |
3/11/2010 |
PAYROLL DEDUCTION |
$315.00 |
|
| 157521 |
3/11/2010 |
PAYROLL DEDUCTION |
$371.54 |
|
| 157520 |
3/11/2010 |
CHOLYONDA K BROWN |
$250.00 |
|
| 157519 |
3/11/2010 |
RON MATTEN |
$200.00 |
|
| 157518 |
3/11/2010 |
SECOND CHANCE MINISTRIES |
$85.00 |
|
| 157517 |
3/11/2010 |
Russell Collection |
$374.40 |
|
| 157516 |
3/11/2010 |
Russell Collection |
$40.04 |
|
| 157515 |
3/11/2010 |
Kim Prevo |
$500.00 |
|
| 157514 |
3/11/2010 |
Willie English |
$25.00 |
|
| 157513 |
3/11/2010 |
Melissa M Cregar |
$31.58 |
|
| 157512 |
3/11/2010 |
Kazimierz Lozinski |
$13.80 |
|
| 157511 |
3/11/2010 |
Joseph Evitts |
$53.75 |
|
| 157510 |
3/11/2010 |
Daryl Racknor |
$43.49 |
|
| 157509 |
3/11/2010 |
Daniel M Childers |
$44.97 |
|
| 157508 |
3/11/2010 |
Matoia Smith |
$233.64 |
|
| 157507 |
3/11/2010 |
Brian K Lake |
$150.00 |
|
| 157506 |
3/11/2010 |
Twanda F Plair |
$12.93 |
|
| 157505 |
3/11/2010 |
Animal Emergency Hospital |
$49.80 |
|
| 157504 |
3/11/2010 |
JAMES MITCHUM OR GRAND VALLEY |
$60.00 |
|
| 157503 |
3/11/2010 |
JAMES MITCHUM OR DELTA COLLEGE |
$60.00 |
Void |
| 157502 |
3/11/2010 |
JAMES MITCHUM |
$10.00 |
|
| 157501 |
3/11/2010 |
BRIAN SHARON |
$120.00 |
|
| 157500 |
3/11/2010 |
BRIAN SHARON |
$20.00 |
|
| 157499 |
3/11/2010 |
WENDY JOHNSON OR MCDA |
$70.00 |
|
| 157498 |
3/11/2010 |
HELEN J DAVIS OR MCAA |
$125.00 |
|
| 157497 |
3/11/2010 |
PETER BADE OR THE GEORGETOWN UNIV |
$245.00 |
|
| 157496 |
3/11/2010 |
PETER BADE |
$140.00 |
|
| 157495 |
3/11/2010 |
BYRON WOODRUFF |
$120.00 |
|
| 157494 |
3/11/2010 |
BYRON WOODRUFF |
$20.00 |
|
| 157493 |
3/11/2010 |
DAWN WELSH |
$120.00 |
|
| 157492 |
3/11/2010 |
DAWN WELSH |
$20.00 |
|
| 157491 |
3/11/2010 |
ANGELA N WATKINS-O'CONNOR |
$55.00 |
|
| 157490 |
3/11/2010 |
BRAD HILL |
$120.00 |
|
| 157489 |
3/11/2010 |
BRAD HILL |
$20.00 |
|
| 157488 |
3/11/2010 |
SUZANNE WILCOX OR CORPORATION FOR |
$5.00 |
|
| 157487 |
3/11/2010 |
SUZANNE WILCOX OR MCDDA |
$70.00 |
|
| 157486 |
3/11/2010 |
SUZANNE WILCOX |
$50.82 |
|
| 157485 |
3/11/2010 |
KAREN MORRIS OR MCDDA |
$70.00 |
|
| 157484 |
3/11/2010 |
TRACY COLLIER-NIX |
$85.12 |
|
| 157483 |
3/11/2010 |
TRACY COLLIER-NIX |
$57.92 |
|
| 157482 |
3/11/2010 |
TRACY COLLIER-NIX |
$12.05 |
|
| 157481 |
3/11/2010 |
CRAIG COMBS OR MICH CONCRETE ASSOC |
$100.00 |
|
| 157480 |
3/11/2010 |
MELISSA GIFFORD OR SKILLPATH |
$125.00 |
|
| 157479 |
3/11/2010 |
MELISSA GIFFORD |
$51.30 |
|
| 157478 |
3/11/2010 |
MELISSA GIFFORD |
$10.00 |
|
| 157477 |
3/11/2010 |
I'LANTA M ROBBINS |
$63.50 |
|
| 157476 |
3/11/2010 |
LYLE HIPPENSTEEL |
$3,200.00 |
|
| 157475 |
3/11/2010 |
ROBBIE R WARD |
$4,110.00 |
|
| 157474 |
3/11/2010 |
AT & T CAPITAL SERVICES, INC |
$1,880.81 |
|
| 157473 |
3/11/2010 |
AT & T |
$8,077.70 |
|
| 157472 |
3/11/2010 |
AT & T |
$195.38 |
|
| 157471 |
3/11/2010 |
GRECO TITLE CO & BRIAN LAFORGE |
$5,660.00 |
|
| 157470 |
3/11/2010 |
TAMMY CUMMINGS & HER ATTYS |
$45,000.00 |
|
| 157469 |
3/11/2010 |
RUNNISHA JOLONDA-JOVAN CONWAY |
$864.00 |
|
| 157468 |
3/11/2010 |
JACQUELINE E FOSTER |
$1,897.60 |
|
| 157467 |
3/11/2010 |
METRO COMMUNITY DEVELOPMENT, INC |
$8,724.92 |
|
| 157466 |
3/11/2010 |
A-PLUS ASBESTOS ABATEMENT LLC |
$30,354.23 |
|
| 157465 |
3/11/2010 |
KECO ENGINEERED CONTROLS |
$1,797.50 |
|
| 157464 |
3/11/2010 |
CHRIST THE KING CATHOLIC CHURCH |
$4,210.91 |
|
| 157463 |
3/11/2010 |
OFFICE WORLD, INC |
$103.34 |
|
| 157462 |
3/11/2010 |
MARICATHERINE KERSEY |
$80.00 |
|
| 157461 |
3/11/2010 |
DEBORAH M HOLMES |
$80.00 |
|
| 157460 |
3/11/2010 |
THUMB ALARM SYSTEM, INC |
$45.00 |
|
| 157459 |
3/11/2010 |
KRAIG S SIPPELL |
$770.00 |
|
| 157458 |
3/11/2010 |
ARLENE A HILDENSPERGER |
$415.92 |
|
| 157457 |
3/11/2010 |
AXIOM REQUISITION COPY SERVICE |
$365.81 |
|
| 157456 |
3/11/2010 |
W.F.L.T. |
$810.00 |
|
| 157455 |
3/11/2010 |
CARTER LUMBER |
$406.98 |
|
| 157454 |
3/11/2010 |
FEDEX KINKO'S |
$918.67 |
|
| 157453 |
3/11/2010 |
COMMERCIAL GROUP LIFTING PRODUCTS |
$14.00 |
|
| 157452 |
3/11/2010 |
SADIE HICKMAN |
$249.62 |
|
| 157451 |
3/11/2010 |
COMCAST |
$42.25 |
|
| 157450 |
3/11/2010 |
GWYER REPROGRAPHICS |
$335.85 |
|
| 157449 |
3/11/2010 |
CBI INC. |
$322.63 |
|
| 157448 |
3/11/2010 |
LUIGI'S RESTAURANT |
$150.00 |
|
| 157447 |
3/11/2010 |
ACCURINT LEXISNEXIS |
$68.00 |
|
| 157446 |
3/11/2010 |
MONICA ALAINE SCALES |
$846.00 |
|
| 157445 |
3/11/2010 |
MARLIN LEASING CORP |
$607.68 |
|
| 157444 |
3/11/2010 |
KVJ CORPORATION |
$1,644.50 |
|
| 157443 |
3/11/2010 |
SCOTT TIRE SALES, INC. |
$387.20 |
|
| 157442 |
3/11/2010 |
QUILL |
$62.99 |
|
| 157441 |
3/11/2010 |
AMERICAN ELECTRIC MOTOR CORP |
$23,522.50 |
|
| 157440 |
3/11/2010 |
DIAMOND CLEANERS |
$2,156.05 |
|
| 157439 |
3/11/2010 |
HOME DEPOT |
$35.41 |
|
| 157438 |
3/11/2010 |
COTTMAN TRANSMISSION |
$255.00 |
|
| 157437 |
3/11/2010 |
MICHIGAN COURT ADMINISTRATION ASSOC |
$75.00 |
|
| 157436 |
3/11/2010 |
GENESEE COUNTY FIRE CHIEF'S ASSOC |
$305.00 |
|
| 157435 |
3/11/2010 |
BARTMAN EXCAVATING |
$24,006.00 |
|
| 157434 |
3/11/2010 |
GENESEE COUNTY TREASURER |
$634,627.88 |
|
| 157433 |
3/11/2010 |
GCR TIRE CENTERS |
$4,181.50 |
|
| 157432 |
3/11/2010 |
FBH ARCHITECTURAL BUILDING PRODUCTS |
$2,500.00 |
|
| 157431 |
3/11/2010 |
CALIFORNIA STATE UNIV OF SACRAMENTO |
$575.00 |
|
| 157430 |
3/11/2010 |
HILTI INC |
$601.85 |
|
| 157429 |
3/11/2010 |
PITNEY BOWES PURCHASE POWER |
$14,500.00 |
|
| 157428 |
3/11/2010 |
PRODUCTIVITY SYSTEMS INC |
$724.15 |
|
| 157427 |
3/11/2010 |
DICTATING MACHINE SERVICE |
$473.99 |
|
| 157426 |
3/11/2010 |
CINTAS CORP |
$740.15 |
|
| 157425 |
3/11/2010 |
CITI MORTGAGE INC |
$97,458.46 |
|
| 157424 |
3/11/2010 |
YOUNG SUPPLY CO |
$34.05 |
|
| 157423 |
3/11/2010 |
FLINT JOURNAL CIRCULATION PAYMENT |
$130.68 |
|
| 157422 |
3/11/2010 |
GENESEE COUNTY TREASURER-MET |
$252,717.44 |
|
| 157421 |
3/11/2010 |
WELLNESS GROUP INC |
$1,608.33 |
|
| 157420 |
3/11/2010 |
GENESEE WASTE SERVICES, INC |
$23,205.00 |
|
| 157419 |
3/11/2010 |
CDW GOVERNMENT INC |
$4,043.24 |
|
| 157418 |
3/11/2010 |
CONSUMERS ENERGY |
$461,614.77 |
|
| 157417 |
3/11/2010 |
3M COMPANY |
$1,866.78 |
|
| 157416 |
3/11/2010 |
MICHIGAN PETROLEUM |
$730.25 |
|
| 157415 |
3/11/2010 |
RATHCO SAFETY SUPPLY INC |
$9,045.00 |
|
| 157414 |
3/11/2010 |
IDEXX LABORATORIES INC |
$3,650.00 |
|
| 157413 |
3/11/2010 |
LUBRICATION ENGINEERS INC |
$7,711.73 |
|
| 157412 |
3/11/2010 |
BROWN & SONS COMPANY, INC. |
$4,905.64 |
|
| 157411 |
3/11/2010 |
COMMUNICATION ACCESS CENTER |
$111.00 |
|
| 157410 |
3/11/2010 |
KAY KELLY |
$5,489.50 |
|
| 157409 |
3/11/2010 |
LIGHTYEAR EXPANETS |
$18.24 |
|
| 157408 |
3/11/2010 |
METROGRAPHICS |
$1,856.57 |
|
| 157407 |
3/11/2010 |
VERIZON |
$525.53 |
|
| 157406 |
3/11/2010 |
BP CANADA ENERGY MARKETING CORP |
$70,852.60 |
|
| 157405 |
3/11/2010 |
GENESEE COUNTY TREASURER |
$3,201.23 |
|
| 157404 |
3/11/2010 |
AVAYA FINANCIAL SERVICES |
$9,133.83 |
|
| 157403 |
3/11/2010 |
FLINT PUBLIC LIBRARY |
$145,652.09 |
|
| 157402 |
3/11/2010 |
J & M TREE SERVICE |
$3,850.00 |
|
| 157401 |
3/11/2010 |
AIRGAS INC |
$6.20 |
|
| 157400 |
3/11/2010 |
WESTWOOD HEIGHTS SCHOOL DISTRICT |
$3,925.82 |
|
| 157399 |
3/11/2010 |
SWARTZ CREEK SCHOOL DISTRICT |
$254.35 |
|
| 157398 |
3/11/2010 |
SOUTHWEST BRAKE & PARTS INC |
$1,504.77 |
|
| 157397 |
3/11/2010 |
DONALD WILLIAM SHAW |
$770.00 |
|
| 157396 |
3/11/2010 |
SAFETY KLEEN CORP |
$418.29 |
|
| 157395 |
3/11/2010 |
RED WING SHOE STORE |
$5,096.00 |
|
| 157394 |
3/11/2010 |
OFFICE DEPOT |
$5,446.38 |
|
| 157393 |
3/11/2010 |
MICHENER AUCTIONEER&APPRAISAL SRVS |
$4,166.75 |
|
| 157392 |
3/11/2010 |
MERRILL LYNCH |
$1,534.93 |
|
| 157391 |
3/11/2010 |
MASS TRANSPORTATION AUTHORITY |
$167,121.31 |
|
| 157390 |
3/11/2010 |
KNOBLOCK ACE HARDWARE CO |
$61.05 |
|
| 157389 |
3/11/2010 |
HACH COMPANY |
$510.73 |
|
| 157388 |
3/11/2010 |
GRAYBAR ELECTRIC |
$857.90 |
|
| 157387 |
3/11/2010 |
GENESEE INTERMEDIATE SCHOOL DIST |
$167,380.14 |
|
| 157386 |
3/11/2010 |
GENESEE COUNTY TREASURER |
$18,738.50 |
|
| 157385 |
3/11/2010 |
GENESEE COUNTY ROAD COMMISSION |
$771.20 |
|
| 157384 |
3/11/2010 |
FORMS TRAC ENTERPRISES |
$851.47 |
|
| 157383 |
3/11/2010 |
FLINT WELDING SUPPLY CO |
$382.42 |
|
| 157382 |
3/11/2010 |
FLINT JOURNAL ADVERTISING |
$2,136.97 |
|
| 157381 |
3/11/2010 |
FLINT GENESEE COUNTY LEGAL NEWS |
$105.75 |
|
| 157380 |
3/11/2010 |
EXOTIC AUTOMATION & SUPPLY |
$1,341.76 |
|
| 157379 |
3/11/2010 |
ETNA SUPPLY COMPANY |
$2,326.10 |
|
| 157378 |
3/11/2010 |
ELLIS PARKING CO |
$518.25 |
|
| 157377 |
3/11/2010 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$1,305.79 |
|
| 157376 |
3/11/2010 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$1,455.18 |
|
| 157375 |
3/11/2010 |
DIGILINK COMPUTER |
$39.80 |
|
| 157374 |
3/11/2010 |
CITY OF DETROIT |
$1,440,000.58 |
|
| 157373 |
3/11/2010 |
COURT STREET VILLAGE |
$496.14 |
|
| 157372 |
3/11/2010 |
CONSUMERS ENERGY |
$1,665.31 |
|
| 157371 |
3/11/2010 |
CONSTRUCTION FASTENERS |
$40.33 |
|
| 157370 |
3/11/2010 |
C S MOTT COMMUNITY COLLEGE |
$127,877.88 |
|
| 157369 |
3/11/2010 |
BISHOP INTERN'L AIRPORT AUTHORITHY |
$83,141.57 |
|
| 157368 |
3/11/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$2,370.65 |
|
| 157367 |
3/11/2010 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$1,665.46 |
Void |
| A0000000838 |
3/8/2010 |
CARLA C DELAROSA |
$60.00 |
|
| A0000000837 |
3/8/2010 |
COLLIN T STEVENS |
$328.50 |
|
| A0000000836 |
3/8/2010 |
LTM FIRE EQUIPMENT |
$2,352.75 |
|
| A0000000835 |
3/8/2010 |
CHARLES E SYRJAMAKI, M.D. |
$1,020.00 |
|
| A0000000834 |
3/8/2010 |
GALLAGHER FIRE EQUIPMENT |
$306.50 |
|
| A0000000833 |
3/8/2010 |
Y.H.M.S., INC |
$1,500.00 |
|
| A0000000832 |
3/8/2010 |
SAFETY SERVICES INC. |
$720.40 |
|
| A0000000831 |
3/8/2010 |
STATE LINE SALT & EQUIPMENT |
$1,812.50 |
|
| A0000000830 |
3/8/2010 |
A.S.K. SERVICES, INC. |
$2,120.00 |
|
| A0000000829 |
3/8/2010 |
NELSON HYDRAULIC SERVICE, INC |
$13.48 |
|
| A0000000828 |
3/8/2010 |
VANTEK CONSULTING INC |
$2,227.25 |
|
| A0000000827 |
3/8/2010 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$14,105.00 |
|
| A0000000826 |
3/8/2010 |
SPECTACLE PRODUCTIONS |
$402.00 |
|
| A0000000825 |
3/8/2010 |
BELL EQUIPMENT COMPANY |
$1,211.04 |
|
| A0000000824 |
3/8/2010 |
EAST JORDAN IRON WORKS INC. |
$279.72 |
|
| A0000000823 |
3/8/2010 |
MACOMB GROUP |
$281.39 |
|
| A0000000822 |
3/8/2010 |
TESTAMERICA ANALYTICAL TESTING CORP |
$268.80 |
|
| A0000000821 |
3/8/2010 |
GRAFF TRUCK CENTER |
$14.73 |
|
| A0000000820 |
3/8/2010 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$218.50 |
|
| A0000000819 |
3/8/2010 |
TRI CITY SUSPENSION AND BRAKES |
$524.44 |
|
| A0000000818 |
3/8/2010 |
TERESA M. ROBINETT STAFFNE |
$283.68 |
|
| A0000000817 |
3/8/2010 |
RIPKA BOROSKI AND ASSOCIATES |
$70.45 |
|
| A0000000816 |
3/8/2010 |
PLUNKETT AND COONEY |
$5,792.00 |
|
| A0000000815 |
3/8/2010 |
MID STATES BOLT & SCREW CO |
$954.90 |
|
| A0000000814 |
3/8/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$3,846.34 |
|
| A0000000813 |
3/8/2010 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$45,960.55 |
|
| A0000000812 |
3/8/2010 |
DISABILITY NETWORK |
$11,627.41 |
|
| A0000000811 |
3/8/2010 |
C & S MOTORS |
$1,506.28 |
|
| A0000000810 |
3/8/2010 |
APPLEGATE CHEVROLET |
$417.81 |
|
| A0000000809 |
3/8/2010 |
AMERICAN SPEEDY PRINTING CENTERS |
$237.25 |
|
| A0000000808 |
3/8/2010 |
ACE ASPHALT AND PAVING COMPANY |
$4,075.97 |
|
| E0000000839 |
3/5/2010 |
RETIREMENT DEDUCTION |
$20,367.56 |
|
| A0000000807 |
3/4/2010 |
RETIREMENT DEDUCTION |
$107,737.35 |
|
| 157366 |
3/4/2010 |
GEORGE CANNON |
$450.00 |
|
| 157365 |
3/4/2010 |
ALONZO SIMPKINS III |
$450.00 |
|
| 157364 |
3/4/2010 |
COREY D PALMER |
$150.00 |
|
| 157363 |
3/4/2010 |
JOSEPH HALL OR SUNCOAST HOTEL |
$305.76 |
|
| 157362 |
3/4/2010 |
JOSEPH HALL OR FRIENDS OF METRO |
$100.00 |
|
| 157361 |
3/4/2010 |
JOSEPH HALL |
$248.50 |
|
| 157360 |
3/4/2010 |
WAYNE SUTTLES OR SUNCOAST HOTEL |
$305.76 |
|
| 157359 |
3/4/2010 |
WAYNE SUTTLES OR FRIENDS OF METRO |
$100.00 |
|
| 157358 |
3/4/2010 |
WAYNE SUTTLES |
$248.50 |
|
| 157357 |
3/4/2010 |
SANDRA QUIEL OR SKILLPATH SEMINARS |
$134.00 |
|
| 157356 |
3/4/2010 |
SANDRA QUIEL |
$56.91 |
|
| 157355 |
3/4/2010 |
SANDRA QUIEL |
$10.00 |
|
| 157354 |
3/4/2010 |
DEVON BERNRITTER OR SUNCOAST HOTEL |
$305.76 |
|
| 157353 |
3/4/2010 |
DEVON BERNRITTER OR FRIENDS OF METR |
$100.00 |
|
| 157352 |
3/4/2010 |
DEVON BERNRITTER |
$248.50 |
|
| 157351 |
3/4/2010 |
TROY MCPHAIL OR STATE OF MICHIGAN |
$190.00 |
|
| 157350 |
3/4/2010 |
TROY MCPHAIL |
$120.00 |
|
| 157349 |
3/4/2010 |
TROY MCPHAIL |
$20.00 |
|
| 157348 |
3/4/2010 |
ROBERT CASE OR CROWN PLAZA HOTEL |
$72.15 |
|
| 157347 |
3/4/2010 |
ROBERT CASE |
$60.00 |
|
| 157346 |
3/4/2010 |
COLLIN BIRNIE OR EXPEDIA |
$2,754.48 |
|
| 157345 |
3/4/2010 |
COLLIN BIRNIE OR SUNCOAST HOTEL |
$305.76 |
|
| 157344 |
3/4/2010 |
COLLIN BIRNIE OR FRIENDS OF METRO |
$100.00 |
|
| 157343 |
3/4/2010 |
COLLIN BIRNIE |
$248.50 |
|
| 157342 |
3/4/2010 |
D.HARRISON OR SKILLPATH SEMINARS |
$125.00 |
|
| 157341 |
3/4/2010 |
DENISE HARRISON |
$51.30 |
|
| 157340 |
3/4/2010 |
DENISE HARRISON |
$10.00 |
|
| 157339 |
3/4/2010 |
PAULA J. MCGLOWN |
$52.43 |
|
| 157338 |
3/4/2010 |
PAULA J. MCGLOWN |
$13.00 |
|
| 157337 |
3/4/2010 |
SUZETTE HAWKINS OR SKILLPATH |
$125.00 |
|
| 157336 |
3/4/2010 |
SUZETTE HAWKINS |
$51.30 |
Void |
| 157335 |
3/4/2010 |
SUZETTE HAWKINS |
$10.00 |
Void |
| 157334 |
3/4/2010 |
LAJOYCE HOWARD OR SKILLPATH SEMINAR |
$125.00 |
|
| 157333 |
3/4/2010 |
LAJOYCE HOWARD |
$51.30 |
|
| 157332 |
3/4/2010 |
LAJOYCE HOWARD |
$10.00 |
|
| 157331 |
3/4/2010 |
GLENN THOMAS |
$186.00 |
|
| 157330 |
3/4/2010 |
LEON BUNING OR I.A.E.I. MI CHAPTER |
$125.00 |
|
| 157329 |
3/4/2010 |
LEON BUNING |
$118.00 |
|
| 157328 |
3/4/2010 |
HOLLAND HEATING A/C & REFRIG |
$85.00 |
|
| 157327 |
3/4/2010 |
DEE CRAMER INC |
$85.00 |
|
| 157326 |
3/4/2010 |
AT & T |
$19.20 |
|
| 157325 |
3/4/2010 |
MICHIGAN VIDEO SERVICES |
$411.25 |
|
| 157324 |
3/4/2010 |
CORNELL LEWIS |
$50.00 |
|
| 157323 |
3/4/2010 |
BURTON IMAGING & GRAPHICS |
$999.00 |
|
| 157322 |
3/4/2010 |
10ZIG TECHNOLOGY, INC |
$1,800.00 |
|
| 157321 |
3/4/2010 |
SUZANNE EREMIA |
$20.00 |
|
| 157320 |
3/4/2010 |
HOFFMAN'S DECO DELI & CAFE LLC |
$150.00 |
|
| 157319 |
3/4/2010 |
THOMPSON CREEK TURKEY FARM |
$150.00 |
|
| 157318 |
3/4/2010 |
POSITIONING SOLUTIONS COMPANY |
$19,902.00 |
|
| 157317 |
3/4/2010 |
ELLA M BALLDRIDGE |
$40.00 |
|
| 157316 |
3/4/2010 |
COURT REPORTING SERVICES |
$783.75 |
|
| 157315 |
3/4/2010 |
HONORABLE ROBERT M RANSOM |
$1,961.20 |
|
| 157314 |
3/4/2010 |
LAKESHORE ENERGY SERVICES, LLC |
$29,890.00 |
|
| 157313 |
3/4/2010 |
SOUTH COAST ENTERPRISES |
$160.00 |
|
| 157312 |
3/4/2010 |
A-PLUS ASBESTOS ABATEMENT LLC |
$5,216.50 |
|
| 157311 |
3/4/2010 |
RELIABLE OFFICE SUPPLIES |
$1,490.54 |
|
| 157310 |
3/4/2010 |
SPRING MOUNTAIN WATER CO, INC |
$7.50 |
|
| 157309 |
3/4/2010 |
MICHIGAN STATE UNIVERSITY |
$500.00 |
|
| 157308 |
3/4/2010 |
PREMIER BUSINESS PRODUCTS, INC |
$540.16 |
|
| 157307 |
3/4/2010 |
WANDA A PARHAM |
$330.00 |
|
| 157306 |
3/4/2010 |
AXIOM REQUISITION COPY SERVICE |
$316.23 |
|
| 157305 |
3/4/2010 |
CONCRETE BUILDING SUPPLY CO |
$12.02 |
|
| 157304 |
3/4/2010 |
COMCAST |
$248.32 |
|
| 157303 |
3/4/2010 |
OFFICE DEPOT |
$183.13 |
|
| 157302 |
3/4/2010 |
RAMER,MOORE,SCHMOLL & MARTIN, PLLC |
$891.00 |
|
| 157301 |
3/4/2010 |
HD SUPPLY WATERWORKS, LTD. |
$9,832.65 |
|
| 157300 |
3/4/2010 |
BELLE TIRE |
$327.75 |
|
| 157299 |
3/4/2010 |
JOSEPH P. GIROLAMO, ARBITRATOR/ATTY |
$350.00 |
|
| 157298 |
3/4/2010 |
WEBSTER & GARNER, INC. |
$29.48 |
|
| 157297 |
3/4/2010 |
QUILL |
$791.87 |
|
| 157296 |
3/4/2010 |
HERTZ EQUIPMENT RENTAL |
$10,305.33 |
|
| 157295 |
3/4/2010 |
CHMP, INC. |
$2,950.00 |
|
| 157294 |
3/4/2010 |
STANDARD INSURANCE CO. |
$8,503.04 |
|
| 157293 |
3/4/2010 |
SMITTY'S TOWING |
$45.00 |
|
| 157292 |
3/4/2010 |
SAGINAW ASPHALT PAVING CO |
$3,886.76 |
|
| 157291 |
3/4/2010 |
REEFER PETERBILT |
$1,459.41 |
|
| 157290 |
3/4/2010 |
AMERICAN MESSAGING |
$228.33 |
|
| 157289 |
3/4/2010 |
HOME DEPOT |
$49.41 |
|
| 157288 |
3/4/2010 |
ARGUS SUPPLY |
$135.00 |
|
| 157287 |
3/4/2010 |
WOLVERINE TRACTOR & EQUIPMENT |
$1,100.00 |
|
| 157286 |
3/4/2010 |
ALLIED EQUIPMENT RENTAL |
$525.00 |
|
| 157285 |
3/4/2010 |
C & M WIRE ROPE AND SUPPLY CO |
$2,215.29 |
|
| 157284 |
3/4/2010 |
MIKE'S DELI EXPRESS (SEE 4363) |
$96.51 |
Void |
| 157283 |
3/4/2010 |
MICHIGAN SURVEYORS SUPPLY |
$781.20 |
|
| 157282 |
3/4/2010 |
BIENENSTOCK VIDEO |
$916.26 |
|
| 157281 |
3/4/2010 |
BARTMAN EXCAVATING |
$9,074.00 |
|
| 157280 |
3/4/2010 |
MOTT COMMUNITY COLLEGE |
$375.20 |
|
| 157279 |
3/4/2010 |
JDE EQUIPMENT COMPANY |
$72.50 |
|
| 157278 |
3/4/2010 |
PATRICK A MCDONALD, ARBITRATOR |
$262.50 |
|
| 157277 |
3/4/2010 |
CUMMINGS HARLEY DAVIDSON INC |
$257.04 |
|
| 157276 |
3/4/2010 |
FLINT AREA ENTERPRISE COMMUNITY |
$840.00 |
|
| 157275 |
3/4/2010 |
SCHINDLER ELEVATOR CORPORATION |
$330.00 |
|
| 157274 |
3/4/2010 |
PENGAD |
$2,121.35 |
|
| 157273 |
3/4/2010 |
LEGAL DOCUMENT COPY CENTER |
$310.45 |
|
| 157272 |
3/4/2010 |
PRODUCTIVITY SYSTEMS INC |
$371.62 |
|
| 157271 |
3/4/2010 |
CINTAS CORP |
$390.15 |
|
| 157270 |
3/4/2010 |
YOUNG SUPPLY CO |
$393.11 |
|
| 157269 |
3/4/2010 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$124.60 |
|
| 157268 |
3/4/2010 |
L.E.O.R.T.C. |
$24,181.95 |
|
| 157267 |
3/4/2010 |
GENESEE WASTE SERVICES, INC |
$8,115.22 |
|
| 157266 |
3/4/2010 |
CDW GOVERNMENT INC |
$1,766.66 |
|
| 157265 |
3/4/2010 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$210.00 |
|
| 157264 |
3/4/2010 |
ALDRIDGE TRUCKING |
$1,097.46 |
|
| 157263 |
3/4/2010 |
3M COMPANY |
$109.32 |
|
| 157262 |
3/4/2010 |
MICHIGAN PETROLEUM |
$4,547.54 |
|
| 157261 |
3/4/2010 |
MONROE TRUCK EQUIPMENT - FLINT |
$114.60 |
|
| 157260 |
3/4/2010 |
CANNON ENGINEERING AND EQUIP CO, LL |
$770.89 |
|
| 157259 |
3/4/2010 |
BEATTIE SPRING & WELDING |
$66.90 |
|
| 157258 |
3/4/2010 |
PVS TECHNOLOGIES |
$7,724.94 |
|
| 157257 |
3/4/2010 |
ALEXANDER CHEMICAL CORP |
$2,556.00 |
|
| 157256 |
3/4/2010 |
COMMUNICATION ACCESS CENTER |
$145.00 |
|
| 157255 |
3/4/2010 |
FLINT TOWNSHIP |
$23.12 |
|
| 157254 |
3/4/2010 |
GENESEE COUNTY TREASURER |
$85,394.06 |
|
| 157253 |
3/4/2010 |
FLINT NEW HOLLAND, INC |
$98.46 |
|
| 157252 |
3/4/2010 |
WARNER NORCROSS AND JUDD LLT |
$1,610.35 |
|
| 157251 |
3/4/2010 |
SORENSEN GROSS CONSTRUCTION |
$47,648.85 |
|
| 157250 |
3/4/2010 |
SIMEN, FIGURA & PARKER PLC |
$5,819.00 |
|
| 157249 |
3/4/2010 |
SHEBAR |
$971.50 |
|
| 157248 |
3/4/2010 |
RED WING SHOE STORE |
$3,614.88 |
|
| 157247 |
3/4/2010 |
OFFICE DEPOT |
$2,936.95 |
|
| 157246 |
3/4/2010 |
MICHIGAN COMPANY INC |
$467.52 |
|
| 157245 |
3/4/2010 |
METRO HOUSING PARTNERSHIP, INC. |
$1,493.00 |
Void |
| 157244 |
3/4/2010 |
KATHLEEN M MAIN, PC |
$31.00 |
|
| 157243 |
3/4/2010 |
KNOBLOCK ACE HARDWARE CO |
$3,863.90 |
|
| 157242 |
3/4/2010 |
JANS PROFESIONAL DRY CLEANERS |
$22.96 |
|
| 157241 |
3/4/2010 |
HACH COMPANY |
$1,868.95 |
|
| 157240 |
3/4/2010 |
H HANSEN INDUSTRIES |
$12,216.00 |
|
| 157239 |
3/4/2010 |
GRAYBAR ELECTRIC |
$1,872.95 |
|
| 157238 |
3/4/2010 |
GENESEE COUNTY YOUTH CORP |
$11,145.91 |
|
| 157237 |
3/4/2010 |
FORMS TRAC ENTERPRISES |
$1,695.99 |
|
| 157236 |
3/4/2010 |
FLINT WELDING SUPPLY CO |
$655.14 |
|
| 157235 |
3/4/2010 |
FEDERAL EXPRESS CORPORATION |
$48.37 |
|
| 157234 |
3/4/2010 |
EXOTIC AUTOMATION & SUPPLY |
$220.60 |
|
| 157233 |
3/4/2010 |
DIGILINK COMPUTER |
$870.20 |
|
| 157232 |
3/4/2010 |
DETROIT EDISON |
$36.03 |
|
| 157231 |
3/4/2010 |
CRANE TECHNOLOGIES GROUP |
$650.00 |
|
| 157230 |
3/4/2010 |
COURT STREET VILLAGE |
$12,758.42 |
|
| 157229 |
3/4/2010 |
CONSTRUCTION FASTENERS |
$69.00 |
|
| 157228 |
3/4/2010 |
CITIZENS DISPOSAL INC |
$12,904.04 |
|
| 157227 |
3/4/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$199.15 |
|
| E0000000234 |
3/1/2010 |
MARATHON FLINT OIL COMPANY |
$37,986.44 |
|
| A0000000806 |
3/1/2010 |
PAYROLL DEDUCTION |
$1,300.76 |
|
| A0000000805 |
3/1/2010 |
PAYROLL DEDUCTION |
$1,325.57 |
|
| A0000000804 |
3/1/2010 |
PAYROLL DEDUCTION |
$2,261.79 |
|
| A0000000803 |
3/1/2010 |
PAYROLL DEDUCTION |
$7,322.35 |
|
| A0000000802 |
3/1/2010 |
PAYROLL DEDUCTION |
$21,854.01 |
|
| A0000000801 |
3/1/2010 |
PAYROLL DEDUCTION |
$15,945.57 |
|
| A0000000800 |
3/1/2010 |
PAYROLL DEDUCTION |
$26.85 |
|
| A0000000799 |
3/1/2010 |
PAYROLL DEDUCTION |
$1,396.11 |
|
| A0000000798 |
3/1/2010 |
PAYROLL DEDUCTION |
$3,675.94 |
|
| A0000000797 |
3/1/2010 |
PAYROLL DEDUCTION |
$7,203.14 |
|
| A0000000796 |
3/1/2010 |
PAYROLL DEDUCTION |
$28,286.95 |
|
| A0000000795 |
3/1/2010 |
RETIREMENT DEDUCTION |
$1,304.30 |
|
| A0000000794 |
3/1/2010 |
RETIREMENT DEDUCTION |
$186.00 |
|
| A0000000793 |
3/1/2010 |
RETIREMENT DEDUCTION |
$4,422.00 |
|
| A0000000792 |
3/1/2010 |
RETIREMENT DEDUCTION |
$107,737.35 |
Void |
| A0000000791 |
3/1/2010 |
RETIREMENT DEDUCTION |
$511.00 |
|
| A0000000790 |
3/1/2010 |
RESOURCE RECYCLING SYSTEMS INC |
$20,466.40 |
|
| A0000000789 |
3/1/2010 |
THOMAS J. O'BRIEN |
$1,007.00 |
|
| A0000000788 |
3/1/2010 |
SHANNON M HILLIMAN |
$864.00 |
|
| A0000000787 |
3/1/2010 |
AMANDA DREW COLE |
$235.00 |
|
| A0000000786 |
3/1/2010 |
HEALTHPLUS OF MICHIGAN |
$472,103.07 |
|
| A0000000785 |
3/1/2010 |
CYNTHIA FAVILA-TERRY |
$1,220.00 |
|
| A0000000784 |
3/1/2010 |
MORGAN CHERRY |
$332.50 |
|
| A0000000783 |
3/1/2010 |
COLLIN T STEVENS |
$360.00 |
|
| A0000000782 |
3/1/2010 |
FLINT COMMUNITY SCHOOLS |
$1,456.82 |
|
| A0000000781 |
3/1/2010 |
CHARLES E SYRJAMAKI, M.D. |
$1,020.00 |
|
| A0000000780 |
3/1/2010 |
NEW PATHS INC |
$1,283.30 |
|
| A0000000779 |
3/1/2010 |
BDI |
$522.00 |
|
| A0000000778 |
3/1/2010 |
VANTEK CONSULTING INC |
$3,658.00 |
|
| A0000000777 |
3/1/2010 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$650.00 |
|
| A0000000776 |
3/1/2010 |
SPECTACLE PRODUCTIONS |
$949.75 |
|
| A0000000775 |
3/1/2010 |
MAYRENE MCGRUDER |
$928.80 |
|
| A0000000774 |
3/1/2010 |
MACOMB GROUP |
$199.60 |
|
| A0000000773 |
3/1/2010 |
TESTAMERICA ANALYTICAL TESTING CORP |
$269.85 |
|
| A0000000772 |
3/1/2010 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$325.05 |
|
| A0000000771 |
3/1/2010 |
UNION PRINTING |
$83.00 |
|
| A0000000770 |
3/1/2010 |
TERESA M. ROBINETT STAFFNE |
$141.84 |
|
| A0000000769 |
3/1/2010 |
MID MICHIGAN LOCK & SAFE SERVICE |
$719.00 |
|
| A0000000768 |
3/1/2010 |
MID STATES BOLT & SCREW CO |
$112.27 |
|
| A0000000767 |
3/1/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$1,945.30 |
|
| A0000000766 |
3/1/2010 |
ICMA |
$2,519.05 |
|
| A0000000765 |
3/1/2010 |
HYDRO DYNAMICS |
$1,275.67 |
|
| A0000000764 |
3/1/2010 |
DEBRA A HUTCHINSON |
$1,535.76 |
|
| A0000000763 |
3/1/2010 |
FLINT BOARD OF EDUCATION |
$420,999.50 |
|
| A0000000762 |
3/1/2010 |
CARMAN SCHOOL DISTRICT |
$13,733.81 |
|
| A0000000761 |
3/1/2010 |
APPLEGATE CHEVROLET |
$383.74 |
|
| 157226 |
2/26/2010 |
PAYROLL DEDUCTION |
$278.08 |
|
| 157225 |
2/26/2010 |
PAYROLL DEDUCTION |
$74.78 |
|
| 157224 |
2/26/2010 |
PAYROLL DEDUCTION |
$126.94 |
|
| 157223 |
2/26/2010 |
PAYROLL DEDUCTION |
$230.85 |
|
| 157222 |
2/26/2010 |
PAYROLL DEDUCTION |
$180.75 |
|
| 157221 |
2/26/2010 |
PAYROLL DEDUCTION |
$479.39 |
|
| 157220 |
2/26/2010 |
PAYROLL DEDUCTION |
$55.84 |
|
| 157219 |
2/26/2010 |
PAYROLL DEDUCTION |
$432.88 |
|
| 157218 |
2/26/2010 |
PAYROLL DEDUCTION |
$125.00 |
|
| 157217 |
2/26/2010 |
PAYROLL DEDUCTION |
$12,202.98 |
|
| 157216 |
2/26/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 157215 |
2/26/2010 |
PAYROLL DEDUCTION |
$336.69 |
|
| 157214 |
2/26/2010 |
PAYROLL DEDUCTION |
$315.98 |
|
| 157213 |
2/26/2010 |
PAYROLL DEDUCTION |
$82.91 |
|
| 157212 |
2/26/2010 |
PAYROLL DEDUCTION |
$23.08 |
|
| 157211 |
2/26/2010 |
PAYROLL DEDUCTION |
$13,788.68 |
|
| 157210 |
2/26/2010 |
PAYROLL DEDUCTION |
$162.46 |
|
| 157209 |
2/26/2010 |
PAYROLL DEDUCTION |
$278.70 |
|
| 157208 |
2/26/2010 |
PAYROLL DEDUCTION |
$268.87 |
|
| 157207 |
2/26/2010 |
PAYROLL DEDUCTION |
$986.76 |
|
| 157206 |
2/26/2010 |
PAYROLL DEDUCTION |
$5,664.00 |
|
| 157205 |
2/26/2010 |
PAYROLL DEDUCTION |
$510.00 |
|
| 157204 |
2/26/2010 |
PAYROLL DEDUCTION |
$392.74 |
|
| 157203 |
2/26/2010 |
PAYROLL DEDUCTION |
$46.75 |
|
| 157202 |
2/26/2010 |
PAYROLL DEDUCTION |
$460.00 |
|
| 157201 |
2/26/2010 |
PAYROLL DEDUCTION |
$1,002.03 |
|
| 157200 |
2/26/2010 |
PAYROLL DEDUCTION |
$2,577.77 |
|
| 157199 |
2/26/2010 |
PAYROLL DEDUCTION |
$300.00 |
|
| 157198 |
2/26/2010 |
PAYROLL DEDUCTION |
$73.50 |
|
| 157197 |
2/26/2010 |
PAYROLL DEDUCTION |
$100.00 |
|
| 157196 |
2/26/2010 |
PAYROLL DEDUCTION |
$62.50 |
|
| 157195 |
2/26/2010 |
PAYROLL DEDUCTION |
$150.00 |
|
| 157194 |
2/26/2010 |
PAYROLL DEDUCTION |
$75.00 |
|
| 157193 |
2/26/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 157192 |
2/26/2010 |
PAYROLL DEDUCTION |
$362.69 |
|
| 157191 |
2/26/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 157190 |
2/26/2010 |
PAYROLL DEDUCTION |
$100.00 |
|
| 157189 |
2/26/2010 |
PAYROLL DEDUCTION |
$24,492.51 |
|
| 157188 |
2/26/2010 |
PAYROLL DEDUCTION |
$696.76 |
|
| 157187 |
2/26/2010 |
PAYROLL DEDUCTION |
$10,138.48 |
|
| 157186 |
2/26/2010 |
PAYROLL DEDUCTION |
$371.54 |
|
| E0000000760 |
2/25/2010 |
PAYROLL DEDUCTION |
$28,969.86 |
|
| E0000000759 |
2/25/2010 |
PAYROLL DEDUCTION |
$28,876.16 |
|
| E0000000758 |
2/25/2010 |
PAYROLL DEDUCTION |
$28,000.04 |
|
| 157185 |
2/25/2010 |
EMC MORTGAGE CORP |
$141.57 |
|
| 157184 |
2/25/2010 |
M & W INVESTMENTS |
$97.27 |
|
| 157183 |
2/25/2010 |
STATE OF MICHIGAN |
$360.00 |
|
| 157182 |
2/25/2010 |
STATE OF MICHIGAN |
$5,692.15 |
|
| 157181 |
2/25/2010 |
RETIREMENT DEDUCTION |
$853.00 |
|
| 157180 |
2/25/2010 |
RETIREMENT DEDUCTION |
$1,635.00 |
|
| 157179 |
2/25/2010 |
RETIREMENT DEDUCTION |
$2,340.75 |
|
| 157178 |
2/25/2010 |
RETIREMENT DEDUCTION |
$1,850.00 |
|
| 157177 |
2/25/2010 |
RETIREMENT DEDUCTION |
$4,178.08 |
|
| 157176 |
2/25/2010 |
LOICE YARBOROUGH |
$107.50 |
|
| 157175 |
2/25/2010 |
Bonnie Duhon |
$853.07 |
|
| 157174 |
2/25/2010 |
Robert A Martinez |
$43.33 |
|
| 157173 |
2/25/2010 |
Freda A Dailey |
$43.19 |
|
| 157172 |
2/25/2010 |
Animal Emergency Hospital |
$107.13 |
|
| 157171 |
2/25/2010 |
Jessika E Finch |
$29.73 |
|
| 157170 |
2/25/2010 |
Beverly Peterson |
$222.93 |
|
| 157169 |
2/25/2010 |
Lanette Brown |
$55.13 |
|
| 157168 |
2/25/2010 |
Great Lakes Technology Center |
$772.33 |
|
| 157167 |
2/25/2010 |
LEVALLEY REAL ESTATE LLC |
$294.67 |
|
| 157166 |
2/25/2010 |
KARL ADKINS |
$279.20 |
|
| 157165 |
2/25/2010 |
KARL ADKINS |
$40.00 |
|
| 157164 |
2/25/2010 |
JASON ZIMMER OR STATE OF MICHIGAN |
$50.00 |
|
| 157163 |
2/25/2010 |
PETER BADE OR DELTA AIRLINES |
$210.80 |
|
| 157162 |
2/25/2010 |
PETER BADE OR THE GEORGETOWN INN |
$776.31 |
|
| 157161 |
2/25/2010 |
STATE OF MICHIGAN |
$1,632.12 |
|
| 157160 |
2/25/2010 |
RUSSELL COLLECTION AGENCY |
$285.24 |
|
| 157159 |
2/25/2010 |
AT & T MOBILITY |
$3,783.59 |
|
| 157158 |
2/25/2010 |
AT & T LONG DISTANCE |
$789.45 |
|
| 157157 |
2/25/2010 |
AT & T |
$25,391.62 |
|
| 157156 |
2/25/2010 |
BANK OF AMERICA |
$1,170.00 |
|
| 157155 |
2/25/2010 |
BEST BUY BUSINESS ADVANTAGE ACCOUNT |
$68.97 |
|
| 157154 |
2/25/2010 |
RUNNISHA JOLONDA-JOVAN CONWAY |
$672.00 |
|
| 157153 |
2/25/2010 |
SONYITA S SCALES-CONNOR |
$50.00 |
|
| 157152 |
2/25/2010 |
STEVEN ALLEN |
$50.00 |
|
| 157151 |
2/25/2010 |
WABIAN BICKLEY |
$50.00 |
|
| 157150 |
2/25/2010 |
THOMPSON CREEK TURKEY FARM |
$150.00 |
|
| 157149 |
2/25/2010 |
A-PLUS ASBESTOS ABATEMENT LLC |
$4,247.41 |
|
| 157148 |
2/25/2010 |
KECO ENGINEERED CONTROLS |
$579.00 |
|
| 157147 |
2/25/2010 |
COLUMBIA ANALYTICAL SERVICES, INC |
$190.00 |
|
| 157146 |
2/25/2010 |
FIRST DATA MERCHANT SERVICES CORP |
$703.09 |
|
| 157145 |
2/25/2010 |
RELIABLE OFFICE SUPPLIES |
$299.78 |
|
| 157144 |
2/25/2010 |
JOHNSON,ROSATI,LABARGE,ASELTYNE |
$5,803.40 |
|
| 157143 |
2/25/2010 |
CHARLES A REEVES, JR |
$30.00 |
|
| 157142 |
2/25/2010 |
MARY E WILSON |
$140.00 |
|
| 157141 |
2/25/2010 |
MARICATHERINE KERSEY |
$80.00 |
|
| 157140 |
2/25/2010 |
UTILITY SERVICE COMPANY, INC |
$278,322.44 |
|
| 157139 |
2/25/2010 |
KOMATSU FINANCIAL LIMITED PARTNERSH |
$2,781.45 |
|
| 157138 |
2/25/2010 |
GOODWILL INDUSTRIES OF MID MICHIGAN |
$480.00 |
|
| 157137 |
2/25/2010 |
EDITH WILSON |
$80.00 |
|
| 157136 |
2/25/2010 |
DEBORAH M HOLMES |
$80.00 |
|
| 157135 |
2/25/2010 |
RON BRETZ EXCAVATING, INC. |
$36,650.20 |
|
| 157134 |
2/25/2010 |
KRAIG S SIPPELL |
$770.00 |
|
| 157133 |
2/25/2010 |
ARLENE A HILDENSPERGER |
$693.20 |
|
| 157132 |
2/25/2010 |
TRI COUNTY EQUIPMENT |
$102.57 |
|
| 157131 |
2/25/2010 |
ADAMSON INDUSTRIES CORP |
$775.10 |
|
| 157130 |
2/25/2010 |
ARNOLD SALES |
$89.28 |
|
| 157129 |
2/25/2010 |
LUIGI'S RESTAURANT |
$150.00 |
|
| 157128 |
2/25/2010 |
SFS CHECK LLC OR MICHAEL A NEDELMAN |
$3,122.79 |
|
| 157127 |
2/25/2010 |
Consumers Energy |
$94,859.34 |
|
| 157126 |
2/25/2010 |
Consumers Energy |
$93,413.94 |
|
| 157125 |
2/25/2010 |
MONICA ALAINE SCALES |
$812.40 |
|
| 157124 |
2/25/2010 |
MY BROTHER'S KEEPER OF GENESEE |
$395.25 |
|
| 157123 |
2/25/2010 |
TOTAL HEALTH CARE USA |
$23,812.64 |
|
| 157122 |
2/25/2010 |
HAZCO SERVICES |
$240.00 |
|
| 157121 |
2/25/2010 |
FACILITY MATRIX GROUP, INC. |
$1,385.00 |
|
| 157120 |
2/25/2010 |
QUILL |
$761.31 |
|
| 157119 |
2/25/2010 |
SMITTY'S TOWING |
$90.00 |
|
| 157118 |
2/25/2010 |
AMERICAN ELECTRIC MOTOR CORP |
$555.00 |
|
| 157117 |
2/25/2010 |
VERIZON WIRELESS |
$42.94 |
|
| 157116 |
2/25/2010 |
BIG BROTHERS BIG SISTERS OF |
$14,242.10 |
|
| 157115 |
2/25/2010 |
WIXOM BLOCK & SUPPLY |
$340.20 |
|
| 157114 |
2/25/2010 |
MICHIGAN PIPE & VALVE - FLINT |
$6,636.28 |
|
| 157113 |
2/25/2010 |
HOME DEPOT |
$203.33 |
|
| 157112 |
2/25/2010 |
KETTERING UNIVERSITY |
$132,023.66 |
|
| 157111 |
2/25/2010 |
HOME DEPOT #2716 |
$298.43 |
Void |
| 157110 |
2/25/2010 |
VOGTS FLOWERS INC |
$70.97 |
|
| 157109 |
2/25/2010 |
AMERICAN LEGAL PUBLISHING CO |
$8,900.00 |
|
| 157108 |
2/25/2010 |
SUNTEL SERVICES |
$99.00 |
|
| 157107 |
2/25/2010 |
OVERHEAD DOOR OF FLINT |
$130.90 |
|
| 157106 |
2/25/2010 |
KEARSLEY SCHOOL DISTRICT |
$1,928.83 |
|
| 157105 |
2/25/2010 |
BARTMAN EXCAVATING |
$6,000.00 |
|
| 157104 |
2/25/2010 |
GENESEE COUNTY TREASURER |
$957,940.96 |
|
| 157103 |
2/25/2010 |
HARVEY KRUSE PC |
$878.00 |
|
| 157102 |
2/25/2010 |
PITNEY BOWES |
$260.00 |
|
| 157101 |
2/25/2010 |
INSTITUTE OF CONTINUING LEGAL ED |
$1,184.00 |
|
| 157100 |
2/25/2010 |
CINTAS CORP |
$719.45 |
|
| 157099 |
2/25/2010 |
YOUNG SUPPLY CO |
$51.74 |
|
| 157098 |
2/25/2010 |
FLINT JOURNAL CIRCULATION PAYMENT |
$130.68 |
|
| 157097 |
2/25/2010 |
GENESEE COUNTY TREASURER-MET |
$277,384.47 |
|
| 157096 |
2/25/2010 |
UNIVERSITY OF MICHIGAN-FLINT |
$18,160.00 |
|
| 157095 |
2/25/2010 |
GENESEE WASTE SERVICES, INC |
$7,565.00 |
|
| 157094 |
2/25/2010 |
RODZINA INDUSTRIES, INC |
$121.80 |
|
| 157093 |
2/25/2010 |
CDW GOVERNMENT INC |
$1,914.67 |
|
| 157092 |
2/25/2010 |
ALDRIDGE TRUCKING |
$2,229.68 |
|
| 157091 |
2/25/2010 |
FIRESERVICE MANAGEMENT |
$377.27 |
|
| 157090 |
2/25/2010 |
MICHIGAN PETROLEUM |
$346.15 |
|
| 157089 |
2/25/2010 |
DRESSER ROOTS-DRESSER, INC |
$2,625.00 |
|
| 157088 |
2/25/2010 |
BROWN & SONS COMPANY, INC. |
$1,322.39 |
|
| 157087 |
2/25/2010 |
SHUE & VOEKS, INC |
$181.89 |
|
| 157086 |
2/25/2010 |
RUSSELL COLLECTION AGENCY, INC |
$113.70 |
|
| 157085 |
2/25/2010 |
PLANTE & MORAN, LLP |
$6,000.00 |
|
| 157084 |
2/25/2010 |
FLINT PUBLIC LIBRARY |
$135,963.76 |
|
| 157083 |
2/25/2010 |
JEFFERY A. CHILDERS |
$1,540.00 |
|
| 157082 |
2/25/2010 |
WESTWOOD HEIGHTS SCHOOL DISTRICT |
$62,558.09 |
|
| 157081 |
2/25/2010 |
WEST GROUP |
$1,649.44 |
|
| 157080 |
2/25/2010 |
U.S. POSTAL SERVICE |
$1,140.00 |
|
| 157079 |
2/25/2010 |
SWARTZ CREEK SCHOOL DISTRICT |
$1,369.90 |
|
| 157078 |
2/25/2010 |
RED WING SHOE STORE |
$6,096.15 |
|
| 157077 |
2/25/2010 |
OFFICE DEPOT |
$2,929.04 |
|
| 157076 |
2/25/2010 |
MUTUAL EYE CLAIM AUDIT INC |
$7,420.08 |
|
| 157075 |
2/25/2010 |
MICHIGAN COMPANY INC |
$264.97 |
|
| 157074 |
2/25/2010 |
MASS TRANSPORTATION AUTHORITY |
$284,281.22 |
|
| 157073 |
2/25/2010 |
LOOMIS FARGO & COMPANY |
$155.52 |
|
| 157072 |
2/25/2010 |
KNOBLOCK ACE HARDWARE CO |
$95.90 |
|
| 157071 |
2/25/2010 |
GRAYBAR ELECTRIC |
$184.91 |
|
| 157070 |
2/25/2010 |
GENESEE INTERMEDIATE SCHOOL DIST |
$165,675.61 |
|
| 157069 |
2/25/2010 |
GAULT DAVISON |
$33.00 |
|
| 157068 |
2/25/2010 |
FORMS TRAC ENTERPRISES |
$95.76 |
|
| 157067 |
2/25/2010 |
FLINT WELDING SUPPLY CO |
$98.00 |
|
| 157066 |
2/25/2010 |
FLINT GENESEE COUNTY LEGAL NEWS |
$117.00 |
|
| 157065 |
2/25/2010 |
Treasurer, City of Flint |
$20,307.90 |
|
| 157064 |
2/25/2010 |
FEDERAL EXPRESS CORPORATION |
$10.15 |
|
| 157063 |
2/25/2010 |
EXOTIC AUTOMATION & SUPPLY |
$409.66 |
|
| 157062 |
2/25/2010 |
ETNA SUPPLY COMPANY |
$1,814.46 |
|
| 157061 |
2/25/2010 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$5,183.70 |
|
| 157060 |
2/25/2010 |
CONSUMERS ENERGY |
$6,168.97 |
|
| 157059 |
2/25/2010 |
CONSUMERS ENERGY |
$10,244.34 |
|
| 157058 |
2/25/2010 |
CONSTRUCTION FASTENERS |
$3.13 |
|
| 157057 |
2/25/2010 |
CITIZENS DISPOSAL INC |
$39,331.68 |
|
| 157056 |
2/25/2010 |
C S MOTT COMMUNITY COLLEGE |
$126,009.46 |
|
| 157055 |
2/25/2010 |
JACQUELINE J. BOLT |
$27.00 |
|
| 157054 |
2/25/2010 |
BISHOP INTERN'L AIRPORT AUTHORITHY |
$155,225.34 |
|
| 157053 |
2/25/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$441.60 |
|
| 157052 |
2/25/2010 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$304.34 |
|
| A0000000757 |
2/22/2010 |
THOMAS J. O'BRIEN |
$1,113.00 |
|
| A0000000756 |
2/22/2010 |
DONALD HARDMAN, MD |
$510.00 |
|
| A0000000755 |
2/22/2010 |
PARAGON LABORATORIES, INC |
$685.00 |
|
| A0000000754 |
2/22/2010 |
COLLIN T STEVENS |
$333.00 |
|
| A0000000753 |
2/22/2010 |
CHARLES E SYRJAMAKI, M.D. |
$1,020.00 |
|
| A0000000752 |
2/22/2010 |
Y.H.M.S., INC |
$1,500.00 |
|
| A0000000751 |
2/22/2010 |
NELSON HYDRAULIC SERVICE, INC |
$754.75 |
|
| A0000000750 |
2/22/2010 |
BDI |
$174.00 |
|
| A0000000749 |
2/22/2010 |
HENDERSON GLASS |
$125.00 |
|
| A0000000748 |
2/22/2010 |
BADGER METER INC |
$39,000.00 |
|
| A0000000747 |
2/22/2010 |
SPECTACLE PRODUCTIONS |
$446.00 |
|
| A0000000746 |
2/22/2010 |
BELL EQUIPMENT COMPANY |
$381.27 |
|
| A0000000745 |
2/22/2010 |
MACOMB GROUP |
$203.87 |
|
| A0000000744 |
2/22/2010 |
TESTAMERICA ANALYTICAL TESTING CORP |
$50.40 |
|
| A0000000743 |
2/22/2010 |
BECK'S PEST CONTROL |
$33.33 |
|
| A0000000742 |
2/22/2010 |
GRAFF TRUCK CENTER |
$742.58 |
|
| A0000000741 |
2/22/2010 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$157.01 |
|
| A0000000740 |
2/22/2010 |
WADE TRIM, INC |
$92,472.74 |
|
| A0000000739 |
2/22/2010 |
UNION PRINTING |
$359.00 |
|
| A0000000738 |
2/22/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$75.58 |
|
| A0000000737 |
2/22/2010 |
JACK DOHENY SUPPLY |
$433.64 |
|
| A0000000736 |
2/22/2010 |
GOYETTE MECHANICAL COMPANY |
$1,105.90 |
|
| A0000000735 |
2/22/2010 |
FISHBECK THOMPSON CARR & HUBER INC |
$15,971.62 |
|
| A0000000734 |
2/22/2010 |
AUSTINS BODY SHOP |
$5,774.27 |
|
| 157051 |
2/18/2010 |
SMITH, JAMES & WF LYNNE |
$874.14 |
|
| 157050 |
2/18/2010 |
JOHN FOTENAKES |
$160.80 |
|
| 157049 |
2/18/2010 |
STATE OF MICHIGAN |
$139,542.19 |
|
| 157048 |
2/18/2010 |
STATE OF MICHIGAN |
$260.00 |
|
| 157047 |
2/18/2010 |
MICHAEL GALONSKA |
$450.00 |
|
| 157046 |
2/18/2010 |
PAYROLL DEDUCTION |
$905.78 |
|
| 157045 |
2/18/2010 |
BARNES,DELANO |
$125.00 |
Void |
| 157044 |
2/18/2010 |
BARNES,JACK |
$105.48 |
|
| 157043 |
2/18/2010 |
STEVE'S PLUMBING & HEATING, INC |
$91.54 |
|
| 157042 |
2/18/2010 |
WALDORF & SON'S INC |
$29.01 |
|
| 157041 |
2/18/2010 |
SAYLES,JOHN |
$105.48 |
|
| 157040 |
2/18/2010 |
GENESEE COUNTY TREASURER |
$43.27 |
|
| 157039 |
2/18/2010 |
RIDENHOUR MUSIC CENTER |
$212.35 |
|
| 157038 |
2/18/2010 |
Carl Bekofske |
$59.03 |
|
| 157037 |
2/18/2010 |
Michael T Logan |
$84.69 |
|
| 157036 |
2/18/2010 |
Amanda E Davis |
$416.91 |
|
| 157035 |
2/18/2010 |
Russell Collection |
$404.59 |
|
| 157034 |
2/18/2010 |
Brister Padget |
$55.11 |
|
| 157033 |
2/18/2010 |
John Davitt |
$127.09 |
|
| 157032 |
2/18/2010 |
Pstricia Phillips |
$24.35 |
|
| 157031 |
2/18/2010 |
Margaret Marx |
$11.94 |
|
| 157030 |
2/18/2010 |
Punnee D Reynolds |
$70.09 |
|
| 157029 |
2/18/2010 |
Louise M James |
$91.75 |
|
| 157028 |
2/18/2010 |
Kerry Milutin |
$88.16 |
|
| 157027 |
2/18/2010 |
JACKSON,KRISHA,L |
$19.31 |
|
| 157026 |
2/18/2010 |
JOHNSON,STEPHANIE,NICOLE |
$19.70 |
|
| 157025 |
2/18/2010 |
KIMBERLY WAHL OR STATE OF MICHIGAN |
$380.00 |
|
| 157024 |
2/18/2010 |
KARL ADKINS OR STATE OF MICHIGAN |
$380.00 |
|
| 157023 |
2/18/2010 |
BRIAN SHARON OR STATE OF MICHIGAN |
$190.00 |
|
| 157022 |
2/18/2010 |
MARLENE RAGLAND OR ST OF MICHIGAN |
$60.00 |
|
| 157021 |
2/18/2010 |
MARLENE RAGLAND OR MECRA |
$85.00 |
|
| 157020 |
2/18/2010 |
MARLENE RAGLAND |
$109.32 |
|
| 157019 |
2/18/2010 |
HELEN J DAVIS |
$52.97 |
|
| 157018 |
2/18/2010 |
RONALD DIXON |
$50.00 |
|
| 157017 |
2/18/2010 |
BYRON WOODRUFF OR STATE OF MICHIGAN |
$190.00 |
|
| 157016 |
2/18/2010 |
DAWN WELSH OR STATE OF MICHIGAN |
$190.00 |
|
| 157015 |
2/18/2010 |
BRAD HILL OR STATE OF MICHIGAN |
$190.00 |
|
| 157014 |
2/18/2010 |
YVETTE JAN MASSENBERG OR AMERICAN/ |
$270.00 |
|
| 157013 |
2/18/2010 |
YVETTE JAN MASSENBERG OR NEW WORLD |
$945.00 |
|
| 157012 |
2/18/2010 |
DONALD LEWIS OR STATE OF MICHIGAN |
$380.00 |
|
| 157011 |
2/18/2010 |
ROBERT CASE OR MWEA |
$220.00 |
|
| 157010 |
2/18/2010 |
PAULA J. MCGLOWN |
$64.79 |
|
| 157009 |
2/18/2010 |
GLENN THOMAS |
$196.50 |
|
| 157008 |
2/18/2010 |
COURT STREET UNITED METHODIST CHURC |
$1,025.00 |
|
| 157007 |
2/18/2010 |
STATE OF MICHIGAN |
$1,226.98 |
|
| 157006 |
2/18/2010 |
RUSSELL COLLECTION AGENCY |
$886.04 |
|
| 157005 |
2/18/2010 |
CLAY AND VICTORIA WORRELL |
$7,860.00 |
|
| 157004 |
2/18/2010 |
ESTATE OF DENNIS ALLEN |
$4,052.25 |
|
| 157003 |
2/18/2010 |
MELVIN ROBERTS |
$7,860.00 |
|
| 157002 |
2/18/2010 |
AT & T CAPITAL SERVICES, INC |
$1,880.81 |
|
| 157001 |
2/18/2010 |
AT & T |
$3,380.60 |
|
| 157000 |
2/18/2010 |
AT & T SBS |
$26,770.38 |
|
| 156999 |
2/18/2010 |
AT & T |
$20,081.29 |
|
| 156998 |
2/18/2010 |
AT & T |
$32.09 |
|
| 156997 |
2/18/2010 |
WALTER L SOBOTA, PHD |
$666.66 |
|
| 156996 |
2/18/2010 |
TARA BARTHOLOMAI & HER ATTY |
$3,500.00 |
|
| 156995 |
2/18/2010 |
NICOLE HENRY & HER ATTY |
$150,000.00 |
|
| 156994 |
2/18/2010 |
PNC CAPITAL ADVISORS, LLC |
$27,168.55 |
|
| 156993 |
2/18/2010 |
DELMA JACKSON |
$75.00 |
|
| 156992 |
2/18/2010 |
BERTON BROWN |
$75.00 |
|
| 156991 |
2/18/2010 |
TOMMIE L JOHNSON |
$75.00 |
|
| 156990 |
2/18/2010 |
CYNTHIA G HOWELL |
$75.00 |
|
| 156989 |
2/18/2010 |
SUZANNE EREMIA |
$60.00 |
|
| 156988 |
2/18/2010 |
CHERYL BLAKE, NEXT FRIEND OF JARRON |
$84,000.00 |
|
| 156987 |
2/18/2010 |
HOFFMAN'S DECO DELI & CAFE LLC |
$575.00 |
|
| 156986 |
2/18/2010 |
ANTHONY WILLIS & HIS ATTORNEY, DEAN |
$9,000.00 |
|
| 156985 |
2/18/2010 |
RESOURCE GENESEE |
$4,514.24 |
|
| 156984 |
2/18/2010 |
TELECHECK SERVICES, INC |
$173.33 |
|
| 156983 |
2/18/2010 |
MAXON CORPORATION |
$1,416.35 |
|
| 156982 |
2/18/2010 |
CENTRAL CONCRETE PRODUCTS, INC |
$1,197.00 |
|
| 156981 |
2/18/2010 |
NEMETH BURWELL, PC |
$11,937.80 |
Void |
| 156980 |
2/18/2010 |
RELIABLE OFFICE SUPPLIES |
$103.71 |
|
| 156979 |
2/18/2010 |
PREMIER BUSINESS PRODUCTS, INC |
$271.94 |
Void |
| 156978 |
2/18/2010 |
MR P'S WASH WORLD |
$300.00 |
|
| 156977 |
2/18/2010 |
MASTERFILES, INC |
$1.25 |
|
| 156976 |
2/18/2010 |
CARTER LUMBER |
$180.07 |
|
| 156975 |
2/18/2010 |
FEDEX KINKO'S |
$731.92 |
|
| 156974 |
2/18/2010 |
ADAMSON INDUSTRIES CORP |
$419.76 |
|
| 156973 |
2/18/2010 |
COMCAST |
$374.54 |
|
| 156972 |
2/18/2010 |
GWYER REPROGRAPHICS |
$40.00 |
|
| 156971 |
2/18/2010 |
ARNOLD SALES |
$391.68 |
|
| 156970 |
2/18/2010 |
CBI INC. |
$12.00 |
|
| 156969 |
2/18/2010 |
SERVICE EXPRESS INC. |
$3,720.00 |
|
| 156968 |
2/18/2010 |
MY BROTHER'S KEEPER OF GENESEE |
$5,027.58 |
|
| 156967 |
2/18/2010 |
FISHER INVESTMENTS |
$50,047.28 |
|
| 156966 |
2/18/2010 |
INSITUFORM TECHNOLOGIES |
$80,257.50 |
|
| 156965 |
2/18/2010 |
TBF GRAPHICS |
$517.82 |
|
| 156964 |
2/18/2010 |
CONSUMERS REPORTS |
$44.00 |
|
| 156963 |
2/18/2010 |
REEFER PETERBILT |
$2,365.09 |
|
| 156962 |
2/18/2010 |
GENESEE COUNTY MEDICAL CONTROL AUTH |
$15.00 |
|
| 156961 |
2/18/2010 |
AMERICAN PLANNING ASSOCIATION |
$85.00 |
|
| 156960 |
2/18/2010 |
ABSOLUTE STANDARDS, INC |
$225.00 |
|
| 156959 |
2/18/2010 |
MICHIGAN PIPE & VALVE - FLINT |
$951.83 |
|
| 156958 |
2/18/2010 |
HOME DEPOT |
$52.88 |
|
| 156957 |
2/18/2010 |
VOGTS FLOWERS INC |
$106.00 |
|
| 156956 |
2/18/2010 |
MICHIGAN DISTRICT JUDGES ASSN |
$800.00 |
|
| 156955 |
2/18/2010 |
MIKE'S DELI EXPRESS |
$21.35 |
|
| 156954 |
2/18/2010 |
MIKE'S DELI EXPRESS |
$89.27 |
|
| 156953 |
2/18/2010 |
ALRO STEEL CORP |
$220.30 |
|
| 156952 |
2/18/2010 |
GRAND TRUNK WESTERN RR |
$762.50 |
|
| 156951 |
2/18/2010 |
TOP HAT AUTO WASH |
$726.00 |
|
| 156950 |
2/18/2010 |
GCR TIRE CENTERS |
$2,048.00 |
|
| 156949 |
2/18/2010 |
MOTT COMMUNITY COLLEGE |
$30.00 |
|
| 156948 |
2/18/2010 |
MOE SALES & SERV INC. |
$1,014.00 |
|
| 156947 |
2/18/2010 |
JDE EQUIPMENT COMPANY |
$363.85 |
|
| 156946 |
2/18/2010 |
ROSEMOUNT INC |
$405.93 |
|
| 156945 |
2/18/2010 |
FLINT AREA ENTERPRISE COMMUNITY |
$22,000.00 |
|
| 156944 |
2/18/2010 |
PENGAD |
$41.05 |
|
| 156943 |
2/18/2010 |
DELL MARKETING LP |
$5,692.22 |
|
| 156942 |
2/18/2010 |
CINTAS CORP |
$736.25 |
|
| 156941 |
2/18/2010 |
YOUNG SUPPLY CO |
$2,352.93 |
|
| 156940 |
2/18/2010 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$441.08 |
|
| 156939 |
2/18/2010 |
GENESEE WASTE SERVICES, INC |
$312.75 |
|
| 156938 |
2/18/2010 |
RODZINA INDUSTRIES, INC |
$10.25 |
|
| 156937 |
2/18/2010 |
CDW GOVERNMENT INC |
$786.40 |
|
| 156936 |
2/18/2010 |
XPEDX PAPER & GRAPHICS-FLINT |
$3,114.00 |
|
| 156935 |
2/18/2010 |
DRESSER ROOTS-DRESSER, INC |
$8,668.17 |
|
| 156934 |
2/18/2010 |
BROWN & SONS COMPANY, INC. |
$2,853.87 |
|
| 156933 |
2/18/2010 |
COMMUNICATION ACCESS CENTER |
$297.00 |
|
| 156932 |
2/18/2010 |
LIGHTYEAR EXPANETS |
$12.99 |
|
| 156931 |
2/18/2010 |
VERIZON |
$525.80 |
|
| 156930 |
2/18/2010 |
AVAYA FINANCIAL SERVICES |
$9,133.83 |
|
| 156929 |
2/18/2010 |
J & M TREE SERVICE |
$475.00 |
|
| 156928 |
2/18/2010 |
AIRGAS INC |
$5.10 |
|
| 156927 |
2/18/2010 |
NEXTEL COMMUNICATIONS |
$4,468.56 |
|
| 156926 |
2/18/2010 |
EDS |
$104.28 |
|
| 156925 |
2/18/2010 |
WEST GROUP |
$741.41 |
|
| 156924 |
2/18/2010 |
VWR INTERNATIONAL |
$8,026.43 |
|
| 156923 |
2/18/2010 |
U.S. POSTAL SERVICE |
$1,205.00 |
|
| 156922 |
2/18/2010 |
UNITED PARCEL SERVICE |
$20.86 |
|
| 156921 |
2/18/2010 |
SOUTHWEST BRAKE & PARTS INC |
$182.56 |
|
| 156920 |
2/18/2010 |
SORENSEN GROSS CONSTRUCTION |
$3,327.53 |
Void |
| 156919 |
2/18/2010 |
SMITH INSTRUMENT/J O GALLUP |
$508.22 |
|
| 156918 |
2/18/2010 |
SHEBAR |
$509.50 |
|
| 156917 |
2/18/2010 |
RED WING SHOE STORE |
$702.00 |
|
| 156916 |
2/18/2010 |
POLYDYNE INC |
$5,043.90 |
|
| 156915 |
2/18/2010 |
OFFICE DEPOT |
$4,442.84 |
|
| 156914 |
2/18/2010 |
MID STATES BOLT & SCREW CO |
$54.23 |
|
| 156913 |
2/18/2010 |
METRO HOUSING PARTNERSHIP, INC. |
$1,968.00 |
|
| 156912 |
2/18/2010 |
LOOMIS FARGO & COMPANY |
$552.10 |
|
| 156911 |
2/18/2010 |
KNOBLOCK ACE HARDWARE CO |
$7.98 |
|
| 156910 |
2/18/2010 |
HACH COMPANY |
$577.48 |
|
| 156909 |
2/18/2010 |
GRAYBAR ELECTRIC |
$4,199.93 |
|
| 156908 |
2/18/2010 |
GENERAL OPTICAL |
$27.64 |
|
| 156907 |
2/18/2010 |
FLINT WELDING SUPPLY CO |
$20.00 |
|
| 156906 |
2/18/2010 |
FEDERAL EXPRESS CORPORATION |
$126.96 |
|
| 156905 |
2/18/2010 |
EXOTIC AUTOMATION & SUPPLY |
$108.68 |
|
| 156904 |
2/18/2010 |
ETNA SUPPLY COMPANY |
$298.30 |
|
| 156903 |
2/18/2010 |
COURT STREET VILLAGE |
$879.14 |
|
| 156902 |
2/18/2010 |
APPLEGATE CHEVROLET |
$5,659.59 |
|
| 156901 |
2/18/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$874.35 |
|
| 156900 |
2/18/2010 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$47.79 |
|
| 156899 |
2/18/2010 |
360 SERVICES |
$22,347.00 |
|
| 156898 |
2/17/2010 |
STATE OF MICHIGAN/DEPT OF LABOR |
$3,890.00 |
|
| E0000000233 |
2/16/2010 |
MARATHON FLINT OIL COMPANY |
$66,039.46 |
|
| A0000000733 |
2/16/2010 |
PAYROLL DEDUCTION |
$6.00 |
|
| A0000000732 |
2/16/2010 |
PAYROLL DEDUCTION |
$1,300.76 |
|
| A0000000731 |
2/16/2010 |
PAYROLL DEDUCTION |
$1,325.57 |
|
| A0000000730 |
2/16/2010 |
PAYROLL DEDUCTION |
$2,133.81 |
|
| A0000000729 |
2/16/2010 |
PAYROLL DEDUCTION |
$7,322.35 |
|
| A0000000728 |
2/16/2010 |
PAYROLL DEDUCTION |
$21,406.96 |
|
| A0000000727 |
2/16/2010 |
PAYROLL DEDUCTION |
$2,425.15 |
|
| A0000000726 |
2/16/2010 |
PAYROLL DEDUCTION |
$15,951.90 |
|
| A0000000725 |
2/16/2010 |
PAYROLL DEDUCTION |
$3,215.17 |
|
| A0000000724 |
2/16/2010 |
PAYROLL DEDUCTION |
$7,718.55 |
|
| A0000000723 |
2/16/2010 |
PAYROLL DEDUCTION |
$1,398.11 |
|
| A0000000722 |
2/16/2010 |
PAYROLL DEDUCTION |
$3,629.94 |
|
| A0000000721 |
2/16/2010 |
PAYROLL DEDUCTION |
$7,189.01 |
|
| A0000000720 |
2/16/2010 |
PAYROLL DEDUCTION |
$27,908.68 |
|
| A0000000719 |
2/16/2010 |
THOMAS J. O'BRIEN |
$795.00 |
|
| A0000000718 |
2/16/2010 |
SHANNON M HILLIMAN |
$936.00 |
|
| A0000000717 |
2/16/2010 |
CYNTHIA FAVILA-TERRY |
$1,380.00 |
|
| A0000000716 |
2/16/2010 |
SCIENTIFIC BRAKE & EQUIPMENT CO. |
$2,589.76 |
|
| A0000000715 |
2/16/2010 |
MORGAN CHERRY |
$365.00 |
|
| A0000000714 |
2/16/2010 |
COLLIN T STEVENS |
$360.00 |
|
| A0000000713 |
2/16/2010 |
LTM FIRE EQUIPMENT |
$7,082.55 |
|
| A0000000712 |
2/16/2010 |
FLINT COMMUNITY SCHOOLS |
$250.00 |
|
| A0000000711 |
2/16/2010 |
PREMIER TRUCK SALES & RENTAL, INC. |
$4,500.00 |
|
| A0000000710 |
2/16/2010 |
HENDERSON GLASS |
$195.38 |
|
| A0000000709 |
2/16/2010 |
VANTEK CONSULTING INC |
$1,386.50 |
|
| A0000000708 |
2/16/2010 |
SPECTACLE PRODUCTIONS |
$487.25 |
|
| A0000000707 |
2/16/2010 |
BELL EQUIPMENT COMPANY |
$4,829.32 |
|
| A0000000706 |
2/16/2010 |
MAYRENE MCGRUDER |
$949.20 |
|
| A0000000705 |
2/16/2010 |
SAFE RECORDS CENTER INC |
$355.00 |
|
| A0000000704 |
2/16/2010 |
GARAN LUCOW MILLER, P.C. |
$588.20 |
|
| A0000000703 |
2/16/2010 |
TESTAMERICA ANALYTICAL TESTING CORP |
$1,979.27 |
|
| A0000000702 |
2/16/2010 |
MAIL ROOM SERVICE CENTER |
$9,604.08 |
|
| A0000000701 |
2/16/2010 |
BECK'S PEST CONTROL |
$50.00 |
|
| A0000000700 |
2/16/2010 |
UNION PRINTING |
$1,082.00 |
|
| A0000000699 |
2/16/2010 |
ROWE ENGINEERING INC |
$13,958.75 |
|
| A0000000698 |
2/16/2010 |
MID MICHIGAN LOCK & SAFE SERVICE |
$218.00 |
|
| A0000000697 |
2/16/2010 |
ICMA |
$2,519.05 |
|
| A0000000696 |
2/16/2010 |
DEBRA A HUTCHINSON |
$1,904.80 |
|
| A0000000695 |
2/16/2010 |
FLINT BOARD OF EDUCATION |
$94,465.06 |
|
| A0000000694 |
2/16/2010 |
CARMAN SCHOOL DISTRICT |
$1,422.11 |
|
| A0000000693 |
2/16/2010 |
AUSTINS BODY SHOP |
$3,632.36 |
|
| 156897 |
2/11/2010 |
PAYROLL DEDUCTION |
$376.70 |
|
| 156896 |
2/11/2010 |
PAYROLL DEDUCTION |
$220.03 |
|
| 156895 |
2/11/2010 |
PAYROLL DEDUCTION |
$83.10 |
|
| 156894 |
2/11/2010 |
PAYROLL DEDUCTION |
$25.00 |
|
| 156893 |
2/11/2010 |
PAYROLL DEDUCTION |
$105.26 |
|
| 156892 |
2/11/2010 |
PAYROLL DEDUCTION |
$57.24 |
|
| 156891 |
2/11/2010 |
PAYROLL DEDUCTION |
$479.39 |
|
| 156890 |
2/11/2010 |
PAYROLL DEDUCTION |
$53.68 |
|
| 156889 |
2/11/2010 |
PAYROLL DEDUCTION |
$432.88 |
|
| 156888 |
2/11/2010 |
PAYROLL DEDUCTION |
$125.00 |
|
| 156887 |
2/11/2010 |
PAYROLL DEDUCTION |
$11,937.23 |
|
| 156886 |
2/11/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 156885 |
2/11/2010 |
PAYROLL DEDUCTION |
$261.62 |
|
| 156884 |
2/11/2010 |
PAYROLL DEDUCTION |
$82.41 |
|
| 156883 |
2/11/2010 |
PAYROLL DEDUCTION |
$23.08 |
|
| 156882 |
2/11/2010 |
PAYROLL DEDUCTION |
$13,760.72 |
|
| 156881 |
2/11/2010 |
PAYROLL DEDUCTION |
$162.46 |
|
| 156880 |
2/11/2010 |
PAYROLL DEDUCTION |
$266.48 |
|
| 156879 |
2/11/2010 |
PAYROLL DEDUCTION |
$277.58 |
|
| 156878 |
2/11/2010 |
PAYROLL DEDUCTION |
$428.50 |
|
| 156877 |
2/11/2010 |
PAYROLL DEDUCTION |
$147.47 |
|
| 156876 |
2/11/2010 |
PAYROLL DEDUCTION |
$45.92 |
|
| 156875 |
2/11/2010 |
PAYROLL DEDUCTION |
$615.00 |
|
| 156874 |
2/11/2010 |
PAYROLL DEDUCTION |
$460.00 |
|
| 156873 |
2/11/2010 |
PAYROLL DEDUCTION |
$1,011.44 |
|
| 156872 |
2/11/2010 |
PAYROLL DEDUCTION |
$629.43 |
|
| 156871 |
2/11/2010 |
PAYROLL DEDUCTION |
$300.00 |
|
| 156870 |
2/11/2010 |
PAYROLL DEDUCTION |
$73.50 |
|
| 156869 |
2/11/2010 |
PAYROLL DEDUCTION |
$100.00 |
|
| 156868 |
2/11/2010 |
PAYROLL DEDUCTION |
$62.50 |
|
| 156867 |
2/11/2010 |
PAYROLL DEDUCTION |
$150.00 |
|
| 156866 |
2/11/2010 |
PAYROLL DEDUCTION |
$75.00 |
|
| 156865 |
2/11/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 156864 |
2/11/2010 |
PAYROLL DEDUCTION |
$362.69 |
|
| 156863 |
2/11/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 156862 |
2/11/2010 |
PAYROLL DEDUCTION |
$100.00 |
|
| 156861 |
2/11/2010 |
PAYROLL DEDUCTION |
$24,900.64 |
|
| 156860 |
2/11/2010 |
PAYROLL DEDUCTION |
$9,412.00 |
|
| 156859 |
2/11/2010 |
PAYROLL DEDUCTION |
$654.26 |
|
| 156858 |
2/11/2010 |
PAYROLL DEDUCTION |
$9,938.48 |
|
| 156857 |
2/11/2010 |
PAYROLL DEDUCTION |
$45.00 |
|
| 156856 |
2/11/2010 |
PAYROLL DEDUCTION |
$315.00 |
|
| 156855 |
2/11/2010 |
PAYROLL DEDUCTION |
$371.54 |
|
| 156854 |
2/11/2010 |
SUZANNE WILCOX |
$83.74 |
|
| 156853 |
2/11/2010 |
KAREN MORRIS |
$10.00 |
|
| 156852 |
2/11/2010 |
MICHAEL TOWNSEND |
$57.75 |
|
| 156851 |
2/11/2010 |
PATRICK RAHN OR STATE OF MICHIGAN |
$75.00 |
|
| 156850 |
2/11/2010 |
PATRICK RAHN OR KELLOGG HOTEL & |
$139.10 |
|
| 156849 |
2/11/2010 |
PAT RAHN |
$55.00 |
|
| 156848 |
2/11/2010 |
PAT RAHN |
$120.00 |
|
| 156847 |
2/11/2010 |
GLENN THOMAS |
$216.15 |
Void |
| 156846 |
2/11/2010 |
DIANN DAVIS |
$500.00 |
|
| 156845 |
2/11/2010 |
DAVIS WRIGHT |
$7,860.00 |
|
| 156844 |
2/11/2010 |
AMY ROGERS |
$625.00 |
|
| 156843 |
2/11/2010 |
DOT TO DOT SOLUTIONS, LLC |
$300.00 |
|
| 156842 |
2/11/2010 |
HOFFMAN'S DECO DELI & CAFE LLC |
$200.00 |
|
| 156841 |
2/11/2010 |
MICHIGAN GREEN SAFE PRODUCTS, LLC |
$456.30 |
|
| 156840 |
2/11/2010 |
THOMPSON CREEK TURKEY FARM |
$150.00 |
|
| 156839 |
2/11/2010 |
NAYYIRAH SHARIFF |
$75.00 |
|
| 156838 |
2/11/2010 |
LAURIE,REGINA D |
$550.00 |
|
| 156837 |
2/11/2010 |
SHAWN BROWN |
$100.00 |
|
| 156836 |
2/11/2010 |
LIBERTY PROCESS EQUIPMENT, INC |
$10,279.00 |
|
| 156835 |
2/11/2010 |
O U VILLAGE FOOD SERVICE, INC |
$150.00 |
|
| 156834 |
2/11/2010 |
A-PLUS ASBESTOS ABATEMENT LLC |
$7,406.50 |
|
| 156833 |
2/11/2010 |
WOLVERINE BUMP & PAINT SHOP, INC |
$2,105.09 |
|
| 156832 |
2/11/2010 |
CENTRAL CONCRETE PRODUCTS, INC |
$267.00 |
|
| 156831 |
2/11/2010 |
CENTRAL POLY BAG CORPORATION |
$108.00 |
|
| 156830 |
2/11/2010 |
MID MICHIGAN STATION SERVICE |
$150.10 |
|
| 156829 |
2/11/2010 |
TOSHIBA BUSINESS SOLUTIONS |
$687.46 |
|
| 156828 |
2/11/2010 |
RELIABLE OFFICE SUPPLIES |
$40.98 |
|
| 156827 |
2/11/2010 |
RYAN MITCHELL LONSBURY |
$310.00 |
|
| 156826 |
2/11/2010 |
MARY E WILSON |
$140.00 |
|
| 156825 |
2/11/2010 |
MARICATHERINE KERSEY |
$80.00 |
|
| 156824 |
2/11/2010 |
CARLA C DELAROSA |
$60.00 |
|
| 156823 |
2/11/2010 |
EDITH WILSON |
$80.00 |
|
| 156822 |
2/11/2010 |
DEBORAH M HOLMES |
$80.00 |
|
| 156821 |
2/11/2010 |
R.E.B. ENTERPRISES, LLC |
$107.97 |
|
| 156820 |
2/11/2010 |
WANDA A PARHAM |
$10.00 |
|
| 156819 |
2/11/2010 |
MICHIGAN SWITCHGEAR SERVICES INC |
$2,547.50 |
|
| 156818 |
2/11/2010 |
SKILLPATH SEMINARS |
$31.90 |
|
| 156817 |
2/11/2010 |
COMCAST |
$42.25 |
|
| 156816 |
2/11/2010 |
ARNOLD SALES |
$688.91 |
|
| 156815 |
2/11/2010 |
OFFICE DEPOT |
$31.94 |
|
| 156814 |
2/11/2010 |
UNITED PARCEL SERVICE CHAIN SOLUTIO |
$276.65 |
|
| 156813 |
2/11/2010 |
LUIGI'S RESTAURANT |
$605.00 |
|
| 156812 |
2/11/2010 |
SHRED-IT DETROIT |
$1,511.90 |
|
| 156811 |
2/11/2010 |
ACCURINT LEXISNEXIS |
$71.50 |
|
| 156810 |
2/11/2010 |
MONICA ALAINE SCALES |
$775.20 |
|
| 156809 |
2/11/2010 |
MARLIN LEASING CORP |
$607.68 |
|
| 156808 |
2/11/2010 |
BELLE TIRE |
$155.80 |
|
| 156807 |
2/11/2010 |
WEBSTER & GARNER, INC. |
$1,587.56 |
|
| 156806 |
2/11/2010 |
ADVANCED FIBERGLASS SERVICES |
$1,080.00 |
|
| 156805 |
2/11/2010 |
TBF GRAPHICS |
$1,667.89 |
|
| 156804 |
2/11/2010 |
WINDOW MAGIC, INC. |
$1,950.00 |
|
| 156803 |
2/11/2010 |
QUILL |
$145.60 |
|
| 156802 |
2/11/2010 |
GENESEE COUNTY METROPOLITAN |
$125.00 |
|
| 156801 |
2/11/2010 |
STANDARD INSURANCE CO. |
$8,480.94 |
|
| 156800 |
2/11/2010 |
AMERICAN ELECTRIC MOTOR CORP |
$15,652.60 |
|
| 156799 |
2/11/2010 |
DIAMOND CLEANERS |
$487.35 |
|
| 156798 |
2/11/2010 |
MICHIGAN PIPE & VALVE - FLINT |
$152.00 |
|
| 156797 |
2/11/2010 |
MIKE'S DELI EXPRESS |
$105.43 |
|
| 156796 |
2/11/2010 |
BARTMAN EXCAVATING |
$11,000.00 |
|
| 156795 |
2/11/2010 |
GENESEE COUNTY TREASURER |
$216,001.56 |
|
| 156794 |
2/11/2010 |
GCR TIRE CENTERS |
$6,599.00 |
|
| 156793 |
2/11/2010 |
MOTT COMMUNITY COLLEGE |
$240.00 |
|
| 156792 |
2/11/2010 |
PATRICK A MCDONALD, ARBITRATOR |
$1,050.00 |
|
| 156791 |
2/11/2010 |
FLINT AREA ENTERPRISE COMMUNITY |
$2,130.00 |
|
| 156790 |
2/11/2010 |
MICHIGAN ASSOC OF CHIEFS OF POLICE |
$100.00 |
|
| 156789 |
2/11/2010 |
CINTAS CORP |
$670.10 |
|
| 156788 |
2/11/2010 |
YOUNG SUPPLY CO |
$3,369.64 |
|
| 156787 |
2/11/2010 |
TROXLER ELECTRONIC LABORATORIES INC |
$449.00 |
|
| 156786 |
2/11/2010 |
GENESEE COUNTY TREASURER-MET |
$50,035.25 |
|
| 156785 |
2/11/2010 |
ECONOMIC DEVELOPMENT CORPORATION |
$401.17 |
|
| 156784 |
2/11/2010 |
WELLNESS GROUP INC |
$1,608.33 |
|
| 156783 |
2/11/2010 |
AAK CONSTRUCTION, INC |
$10,889.53 |
|
| 156782 |
2/11/2010 |
CDW GOVERNMENT INC |
$1,536.74 |
|
| 156781 |
2/11/2010 |
CONSUMERS ENERGY |
$30,247.93 |
|
| 156780 |
2/11/2010 |
ALDRIDGE TRUCKING |
$2,779.96 |
|
| 156779 |
2/11/2010 |
WIRT SAGINAW STONE DOCK |
$5,051.43 |
|
| 156778 |
2/11/2010 |
CANNON ENGINEERING AND EQUIP CO, LL |
$1,226.61 |
|
| 156777 |
2/11/2010 |
NEWKIRK ELECTRIC ASSOCIATES INC |
$9,792.00 |
|
| 156776 |
2/11/2010 |
BROWN & SONS COMPANY, INC. |
$5,693.29 |
|
| 156775 |
2/11/2010 |
PLATINUM MECHANICAL INC |
$4,600.73 |
|
| 156774 |
2/11/2010 |
METROGRAPHICS |
$1,332.18 |
|
| 156773 |
2/11/2010 |
MES |
$1,428.20 |
|
| 156772 |
2/11/2010 |
BP CANADA ENERGY MARKETING CORP |
$87,957.48 |
|
| 156771 |
2/11/2010 |
GENESEE COUNTY TREASURER |
$691.70 |
|
| 156770 |
2/11/2010 |
FLINT PUBLIC LIBRARY |
$24,739.62 |
|
| 156769 |
2/11/2010 |
J & M TREE SERVICE |
$6,025.00 |
|
| 156768 |
2/11/2010 |
MARK J GLAZER |
$2,005.00 |
|
| 156767 |
2/11/2010 |
XEROX CORP |
$119.00 |
|
| 156766 |
2/11/2010 |
WESTWOOD HEIGHTS SCHOOL DISTRICT |
$250.24 |
|
| 156765 |
2/11/2010 |
UMA LANGUAGE SERVICES |
$238.50 |
|
| 156764 |
2/11/2010 |
SPARTAN DISTRIBUTORS INC |
$211.14 |
|
| 156763 |
2/11/2010 |
DONALD WILLIAM SHAW |
$770.00 |
|
| 156762 |
2/11/2010 |
FRED ROSS |
$35.69 |
|
| 156761 |
2/11/2010 |
RED WING SHOE STORE |
$8,853.15 |
Void |
| 156760 |
2/11/2010 |
OFFICE DEPOT |
$2,344.15 |
|
| 156759 |
2/11/2010 |
MID STATES BOLT & SCREW CO |
$202.24 |
|
| 156758 |
2/11/2010 |
MICHIGAN COMPANY INC |
$815.51 |
|
| 156757 |
2/11/2010 |
MERRILL LYNCH |
$775.22 |
|
| 156756 |
2/11/2010 |
MASS TRANSPORTATION AUTHORITY |
$66,989.87 |
|
| 156755 |
2/11/2010 |
LOOMIS FARGO & COMPANY |
$559.15 |
|
| 156754 |
2/11/2010 |
KNOBLOCK ACE HARDWARE CO |
$1.30 |
|
| 156753 |
2/11/2010 |
HACH COMPANY |
$7,212.54 |
|
| 156752 |
2/11/2010 |
GENESEE INTERMEDIATE SCHOOL DIST |
$30,145.46 |
|
| 156751 |
2/11/2010 |
FLINT WELDING SUPPLY CO |
$112.00 |
|
| 156750 |
2/11/2010 |
FLINT JOURNAL ADVERTISING |
$1,097.64 |
|
| 156749 |
2/11/2010 |
TREASURER CITY OF FLINT |
$7,530.00 |
|
| 156748 |
2/11/2010 |
EXOTIC AUTOMATION & SUPPLY |
$149.94 |
|
| 156747 |
2/11/2010 |
ELLIS PARKING CO |
$390.00 |
|
| 156746 |
2/11/2010 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$223.15 |
|
| 156745 |
2/11/2010 |
CITY OF DETROIT |
$1,374,626.92 |
|
| 156744 |
2/11/2010 |
COURT STREET VILLAGE |
$139.00 |
|
| 156743 |
2/11/2010 |
CONSUMERS ENERGY |
$1,604.17 |
|
| 156742 |
2/11/2010 |
CITIZENS DISPOSAL INC |
$273.35 |
|
| 156741 |
2/11/2010 |
C S MOTT COMMUNITY COLLEGE |
$24,133.04 |
|
| 156740 |
2/11/2010 |
BISHOP INTERN'L AIRPORT AUTHORITHY |
$37,492.88 |
|
| 156739 |
2/11/2010 |
APPLEGATE CHEVROLET |
$668.45 |
|
| 156738 |
2/11/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$1,303.36 |
|
| 156737 |
2/11/2010 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$320.25 |
|
| E0000000232 |
2/9/2010 |
MARATHON FLINT OIL COMPANY |
$775.13 |
|
| A0000000692 |
2/8/2010 |
THOMAS J. O'BRIEN |
$1,219.00 |
|
| A0000000691 |
2/8/2010 |
AMANDA DREW COLE |
$247.50 |
|
| A0000000690 |
2/8/2010 |
COLLIN T STEVENS |
$360.00 |
|
| A0000000689 |
2/8/2010 |
LTM FIRE EQUIPMENT |
$4,894.49 |
|
| A0000000688 |
2/8/2010 |
CHARLES E SYRJAMAKI, M.D. |
$1,091.00 |
|
| A0000000687 |
2/8/2010 |
Y.H.M.S., INC |
$1,500.00 |
|
| A0000000686 |
2/8/2010 |
FLINT GLASS SERVICE |
$467.33 |
|
| A0000000685 |
2/8/2010 |
KEELEY ASSET MANAGEMENT CORP. |
$27,257.26 |
|
| A0000000684 |
2/8/2010 |
A.S.K. SERVICES, INC. |
$1,961.00 |
|
| A0000000683 |
2/8/2010 |
NELSON HYDRAULIC SERVICE, INC |
$11.87 |
|
| A0000000682 |
2/8/2010 |
VULCAN SIGNS |
$14,488.26 |
|
| A0000000681 |
2/8/2010 |
VANTEK CONSULTING INC |
$3,068.00 |
|
| A0000000680 |
2/8/2010 |
GRAY & COMPANY |
$9,583.33 |
|
| A0000000679 |
2/8/2010 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$23,150.00 |
|
| A0000000678 |
2/8/2010 |
VALLEY AREA AGENCY ON AGING |
$54.00 |
|
| A0000000677 |
2/8/2010 |
BADGER METER INC |
$12,826.80 |
|
| A0000000676 |
2/8/2010 |
SPECTACLE PRODUCTIONS |
$993.50 |
|
| A0000000675 |
2/8/2010 |
ICON ADVISERS, INC |
$50,793.24 |
|
| A0000000674 |
2/8/2010 |
MACOMB GROUP |
$361.87 |
|
| A0000000673 |
2/8/2010 |
TESTAMERICA ANALYTICAL TESTING CORP |
$1,387.58 |
|
| A0000000672 |
2/8/2010 |
BECK'S PEST CONTROL |
$351.66 |
|
| A0000000671 |
2/8/2010 |
UNION PRINTING |
$618.00 |
|
| A0000000670 |
2/8/2010 |
TRI CITY SUSPENSION AND BRAKES |
$360.44 |
|
| A0000000669 |
2/8/2010 |
TERESA M. ROBINETT STAFFNE |
$334.93 |
|
| A0000000668 |
2/8/2010 |
MID MICHIGAN LOCK & SAFE SERVICE |
$386.00 |
|
| A0000000667 |
2/8/2010 |
JACK DOHENY SUPPLY |
$7,598.56 |
|
| A0000000666 |
2/8/2010 |
GABRIEL ROEDER SMITH AND CO |
$1,000.00 |
|
| A0000000665 |
2/8/2010 |
CARRIER AND GABLE |
$1,240.56 |
|
| A0000000664 |
2/8/2010 |
C & S MOTORS |
$609.09 |
|
| A0000000663 |
2/8/2010 |
AMERICAN SPEEDY PRINTING CENTERS |
$1,250.00 |
|
| 156736 |
2/4/2010 |
DAVID PORTER |
$120.00 |
|
| 156735 |
2/4/2010 |
STATE OF MICHIGAN |
$4,010.00 |
|
| 156734 |
2/4/2010 |
STATE OF MICHIGAN |
$150.00 |
|
| 156733 |
2/4/2010 |
DONETTE MABRY |
$34,297.20 |
|
| 156732 |
2/4/2010 |
RETIREMENT DEDUCTION |
$5,000.00 |
|
| 156731 |
2/4/2010 |
RETIREMENT DEDUCTION |
$2,000.00 |
|
| 156730 |
2/4/2010 |
RETIREMENT DEDUCTION |
$10,000.00 |
|
| 156729 |
2/4/2010 |
MARCUS BROWN OR MICHIGAN STATE UNIV |
$170.00 |
|
| 156728 |
2/4/2010 |
MARCUS D BROWN |
$20.00 |
|
| 156727 |
2/4/2010 |
WILLIAM LANG |
$25.00 |
|
| 156726 |
2/4/2010 |
RICHARD OBERLIN |
$25.00 |
|
| 156725 |
2/4/2010 |
KEVIN RUTHERFORD |
$25.00 |
|
| 156724 |
2/4/2010 |
MICHAEL REITER OR MAHO |
$25.00 |
|
| 156723 |
2/4/2010 |
CHAD ZUDEL |
$25.00 |
|
| 156722 |
2/4/2010 |
AT & T |
$4,697.10 |
|
| 156721 |
2/4/2010 |
AT & T MOBILITY |
$3,783.59 |
|
| 156720 |
2/4/2010 |
AT & T LONG DISTANCE |
$788.48 |
|
| 156719 |
2/4/2010 |
AT & T |
$691.13 |
|
| 156718 |
2/4/2010 |
AT & T |
$32.09 |
|
| 156717 |
2/4/2010 |
THE LUNCH STUDIO |
$470.00 |
|
| 156716 |
2/4/2010 |
VEHICLE CITY HARLEY-DAVIDSON |
$6,000.00 |
|
| 156715 |
2/4/2010 |
LOCATE BALL BEARINGS |
$1,471.62 |
|
| 156714 |
2/4/2010 |
DARIC P THORNE |
$1,200.00 |
|
| 156713 |
2/4/2010 |
LAKESHORE ENERGY SERVICES, LLC |
$12,810.00 |
|
| 156712 |
2/4/2010 |
ALTERNATIVE MEDICAL TRANSPORT |
$482.00 |
|
| 156711 |
2/4/2010 |
A-PLUS ASBESTOS ABATEMENT LLC |
$783.75 |
|
| 156710 |
2/4/2010 |
IDEALEASE OF FLINT, INC |
$2,949.10 |
|
| 156709 |
2/4/2010 |
WOLVERINE BUMP & PAINT SHOP, INC |
$3,921.94 |
|
| 156708 |
2/4/2010 |
TELECHECK SERVICES, INC |
$373.87 |
|
| 156707 |
2/4/2010 |
CENTRAL POLY BAG CORPORATION |
$392.00 |
|
| 156706 |
2/4/2010 |
NEMETH BURWELL, PC |
$106,260.74 |
|
| 156705 |
2/4/2010 |
CARLA C DELAROSA |
$60.00 |
|
| 156704 |
2/4/2010 |
THUMB ALARM SYSTEM, INC |
$45.00 |
|
| 156703 |
2/4/2010 |
GALLAGHER FIRE EQUIPMENT |
$734.75 |
|
| 156702 |
2/4/2010 |
WANDA A PARHAM |
$555.00 |
|
| 156701 |
2/4/2010 |
WIN'S LIGHTING, INC |
$181.68 |
|
| 156700 |
2/4/2010 |
TRI COUNTY EQUIPMENT |
$35.00 |
|
| 156699 |
2/4/2010 |
BARRY GOLDMAN, ARBITRATOR |
$225.00 |
|
| 156698 |
2/4/2010 |
COMCAST |
$84.50 |
|
| 156697 |
2/4/2010 |
ARNOLD SALES |
$2,017.70 |
|
| 156696 |
2/4/2010 |
CBI INC. |
$278.23 |
|
| 156695 |
2/4/2010 |
STATE LINE SALT & EQUIPMENT |
$1,812.50 |
|
| 156694 |
2/4/2010 |
BEHLER-YOUNG |
$404.42 |
|
| 156693 |
2/4/2010 |
VENTURE TECHNOLOGY GROUPS |
$2,099.99 |
|
| 156692 |
2/4/2010 |
SCOTT TIRE SALES, INC. |
$120.67 |
|
| 156691 |
2/4/2010 |
SMITTY'S TOWING |
$90.00 |
|
| 156690 |
2/4/2010 |
REEFER PETERBILT |
$678.78 |
|
| 156689 |
2/4/2010 |
AMERICAN MESSAGING |
$254.94 |
|
| 156688 |
2/4/2010 |
GRAINGER |
$139.78 |
|
| 156687 |
2/4/2010 |
GENESYS OCCUPATIONAL HEALTH NETWORK |
$120.00 |
|
| 156686 |
2/4/2010 |
BUCKLER AUTOMATIC LAWN SPRINKLER CO |
$52.00 |
|
| 156685 |
2/4/2010 |
MICHIGAN PIPE & VALVE - FLINT |
$8,278.58 |
|
| 156684 |
2/4/2010 |
HOME DEPOT |
$122.09 |
|
| 156683 |
2/4/2010 |
C & M WIRE ROPE AND SUPPLY CO |
$74.00 |
|
| 156682 |
2/4/2010 |
VOGTS FLOWERS INC |
$106.95 |
Void |
| 156681 |
2/4/2010 |
MIKE'S DELI EXPRESS |
$100.15 |
|
| 156680 |
2/4/2010 |
FORNEY INC |
$403.38 |
|
| 156679 |
2/4/2010 |
BARTMAN EXCAVATING |
$12,317.00 |
|
| 156678 |
2/4/2010 |
GREAT LAKES PRINTING SOLUTIONS INC |
$3,630.61 |
|
| 156677 |
2/4/2010 |
STEVE'S PLUMBING & HEATING INC |
$7,680.00 |
|
| 156676 |
2/4/2010 |
DETROIT SALT CO |
$49,685.71 |
|
| 156675 |
2/4/2010 |
SCHINDLER ELEVATOR CORPORATION |
$1,221.00 |
|
| 156674 |
2/4/2010 |
ALLIED WASTE SERVICES |
$136.55 |
|
| 156673 |
2/4/2010 |
ADVANCED INC |
$96.00 |
|
| 156672 |
2/4/2010 |
NORTHERN TRUST COMPANY |
$66,251.44 |
|
| 156671 |
2/4/2010 |
DICTATING MACHINE SERVICE |
$423.99 |
|
| 156670 |
2/4/2010 |
GLOBALT INC |
$36,422.26 |
|
| 156669 |
2/4/2010 |
CINTAS CORP |
$777.24 |
|
| 156668 |
2/4/2010 |
YOUNG SUPPLY CO |
$1,001.27 |
|
| 156667 |
2/4/2010 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$256.91 |
Void |
| 156666 |
2/4/2010 |
A FRAME AWARDS |
$138.00 |
|
| 156665 |
2/4/2010 |
GENESEE WASTE SERVICES, INC |
$41,055.00 |
|
| 156664 |
2/4/2010 |
CONTROLLED TEMPERATURE INC |
$1,879.86 |
|
| 156663 |
2/4/2010 |
COMPLETE AUTO AND TRUCK PARTS |
$120.00 |
|
| 156662 |
2/4/2010 |
DAVE RAY & ASSOC |
$772.75 |
Void |
| 156661 |
2/4/2010 |
ALDRIDGE TRUCKING |
$923.03 |
|
| 156660 |
2/4/2010 |
CANNON ENGINEERING AND EQUIP CO, LL |
$483.77 |
|
| 156659 |
2/4/2010 |
ATHERTON ROAD SALES AND SERVICE |
$234.69 |
|
| 156658 |
2/4/2010 |
BROWN & SONS COMPANY, INC. |
$1,100.06 |
|
| 156657 |
2/4/2010 |
COMMUNICATION ACCESS CENTER |
$394.00 |
|
| 156656 |
2/4/2010 |
KAY KELLY |
$5,489.50 |
|
| 156655 |
2/4/2010 |
FLINT TOWNSHIP |
$23.12 |
|
| 156654 |
2/4/2010 |
CHOICEPOINT SERVICES INC |
$118.50 |
|
| 156653 |
2/4/2010 |
GENESEE COUNTY TREASURER |
$84,378.61 |
|
| 156652 |
2/4/2010 |
STRATEGIC DIAGNOSTICS, INC |
$787.68 |
|
| 156651 |
2/4/2010 |
PLANTE & MORAN, LLP |
$15,000.00 |
|
| 156650 |
2/4/2010 |
FLINT NEW HOLLAND, INC |
$8.96 |
|
| 156649 |
2/4/2010 |
J & M TREE SERVICE |
$2,844.00 |
|
| 156648 |
2/4/2010 |
MARK J GLAZER |
$2,672.50 |
|
| 156647 |
2/4/2010 |
AIRGAS INC |
$207.00 |
|
| 156646 |
2/4/2010 |
NEXTEL COMMUNICATIONS |
$1,324.26 |
|
| 156645 |
2/4/2010 |
NEXTEL COMMUNICATIONS |
$8,263.96 |
|
| 156644 |
2/4/2010 |
VWR INTERNATIONAL |
$1,944.09 |
|
| 156643 |
2/4/2010 |
TIME SYSTEMS |
$40.40 |
|
| 156642 |
2/4/2010 |
SAFETY KLEEN CORP |
$436.31 |
|
| 156641 |
2/4/2010 |
RED WING SHOE STORE |
$4,242.00 |
|
| 156640 |
2/4/2010 |
OFFICE DEPOT |
$2,485.29 |
|
| 156639 |
2/4/2010 |
MID STATES BOLT & SCREW CO |
$1,135.79 |
|
| 156638 |
2/4/2010 |
MICHIGAN LUMBER CO |
$328.86 |
|
| 156637 |
2/4/2010 |
MICHIGAN COMPANY INC |
$843.26 |
|
| 156636 |
2/4/2010 |
METRO HOUSING PARTNERSHIP, INC. |
$9,674.00 |
|
| 156635 |
2/4/2010 |
MERRILL LYNCH |
$736.58 |
|
| 156634 |
2/4/2010 |
MCLAREN OCCUPATIONAL HEALTH-BURTON |
$83.00 |
|
| 156633 |
2/4/2010 |
LOOMIS FARGO & COMPANY |
$1,668.83 |
|
| 156632 |
2/4/2010 |
KNOBLOCK ACE HARDWARE CO |
$2,028.88 |
|
| 156631 |
2/4/2010 |
HYDRO DYNAMICS |
$999.25 |
|
| 156630 |
2/4/2010 |
GRAYBAR ELECTRIC |
$676.81 |
|
| 156629 |
2/4/2010 |
GOYETTE MECHANICAL COMPANY |
$891.00 |
|
| 156628 |
2/4/2010 |
FLINT WELDING SUPPLY CO |
$224.00 |
|
| 156627 |
2/4/2010 |
FLINT JOURNAL ADVERTISING |
$413.13 |
|
| 156626 |
2/4/2010 |
FEDERAL EXPRESS CORPORATION |
$329.56 |
|
| 156625 |
2/4/2010 |
EXOTIC AUTOMATION & SUPPLY |
$125.52 |
|
| 156624 |
2/4/2010 |
DETROIT EDISON |
$38.84 |
|
| 156623 |
2/4/2010 |
CONSTRUCTION FASTENERS |
$224.40 |
|
| 156622 |
2/4/2010 |
CITIZENS DISPOSAL INC |
$26,725.97 |
|
| 156621 |
2/4/2010 |
BURTON AUTO PARTS INC |
$5.89 |
|
| 156620 |
2/4/2010 |
APPLEGATE CHEVROLET |
$3,335.63 |
|
| 156619 |
2/4/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$2,925.34 |
|
| E0000000662 |
2/2/2010 |
RETIREMENT DEDUCTION |
$20,797.57 |
|
| E0000000231 |
2/1/2010 |
MARATHON FLINT OIL COMPANY |
$40,165.98 |
|
| A0000000661 |
2/1/2010 |
THOMAS J. O'BRIEN |
$1,007.00 |
|
| A0000000660 |
2/1/2010 |
HOLBEN PROFESSIONAL ENVIRONMENTAL |
$750.00 |
|
| A0000000659 |
2/1/2010 |
SHANNON M HILLIMAN |
$798.00 |
|
| A0000000658 |
2/1/2010 |
DONALD HARDMAN, MD |
$510.00 |
|
| A0000000657 |
2/1/2010 |
AMANDA DREW COLE |
$172.50 |
|
| A0000000656 |
2/1/2010 |
HEALTHPLUS OF MICHIGAN |
$460,528.31 |
|
| A0000000655 |
2/1/2010 |
CYNTHIA FAVILA-TERRY |
$1,080.00 |
|
| A0000000654 |
2/1/2010 |
MORGAN CHERRY |
$280.00 |
|
| A0000000653 |
2/1/2010 |
COLLIN T STEVENS |
$288.00 |
|
| A0000000652 |
2/1/2010 |
NEW PATHS INC |
$3,409.31 |
|
| A0000000651 |
2/1/2010 |
THOMAS, DEGROOD & WITENOFF, PC |
$330.00 |
|
| A0000000650 |
2/1/2010 |
PIEDMONT INVESTMENT ADVISORS, LLC |
$4,147.24 |
|
| A0000000649 |
2/1/2010 |
BDI |
$393.12 |
|
| A0000000648 |
2/1/2010 |
HENDERSON GLASS |
$220.00 |
|
| A0000000647 |
2/1/2010 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$3,500.00 |
|
| A0000000646 |
2/1/2010 |
SPECTACLE PRODUCTIONS |
$542.25 |
|
| A0000000645 |
2/1/2010 |
BOYS & GIRLS CLUB |
$8,944.51 |
|
| A0000000644 |
2/1/2010 |
MAYRENE MCGRUDER |
$834.00 |
|
| A0000000643 |
2/1/2010 |
MACOMB GROUP |
$677.00 |
|
| A0000000642 |
2/1/2010 |
TESTAMERICA ANALYTICAL TESTING CORP |
$1,346.63 |
|
| A0000000641 |
2/1/2010 |
BECK'S PEST CONTROL |
$183.33 |
|
| A0000000640 |
2/1/2010 |
JCI JONES CHEMICALS, INC |
$2,380.00 |
|
| A0000000639 |
2/1/2010 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$386.56 |
|
| A0000000638 |
2/1/2010 |
UNION PRINTING |
$1,510.00 |
|
| A0000000637 |
2/1/2010 |
TERESA M. ROBINETT STAFFNE |
$709.20 |
|
| A0000000636 |
2/1/2010 |
RIPKA BOROSKI AND ASSOCIATES |
$930.45 |
|
| A0000000635 |
2/1/2010 |
MID MICHIGAN LOCK & SAFE SERVICE |
$30.00 |
|
| A0000000634 |
2/1/2010 |
JACK DOHENY SUPPLY |
$2,154.03 |
|
| A0000000633 |
2/1/2010 |
ICMA |
$2,587.14 |
|
| A0000000632 |
2/1/2010 |
DEBRA A HUTCHINSON |
$1,952.48 |
|
| A0000000631 |
2/1/2010 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$92,736.96 |
|
| A0000000630 |
2/1/2010 |
FLINT BOARD OF EDUCATION |
$84,175.88 |
|
| A0000000629 |
2/1/2010 |
EVANS EQUIPMENT CO INC |
$887.83 |
|
| A0000000628 |
2/1/2010 |
E & R INDUSTRIAL SALES INC |
$872.28 |
|
| A0000000627 |
2/1/2010 |
CARMAN SCHOOL DISTRICT |
$1,214.56 |
|
| A0000000615 |
2/1/2010 |
RETIREMENT DEDUCTION |
$1,304.30 |
|
| 156350 |
2/1/2010 |
RETIREMENT DEDUCTION |
$853.00 |
|
| 156349 |
2/1/2010 |
RETIREMENT DEDUCTION |
$1,635.00 |
|
| 156348 |
2/1/2010 |
RETIREMENT DEDUCTION |
$2,551.84 |
|
| 156347 |
2/1/2010 |
RETIREMENT DEDUCTION |
$1,850.00 |
|
| 156346 |
2/1/2010 |
RETIREMENT DEDUCTION |
$4,159.88 |
|
| 156345 |
2/1/2010 |
RETIREMENT DEDUCTION |
$4,419.00 |
|
| 156344 |
2/1/2010 |
RETIREMENT DEDUCTION |
$108,147.31 |
|
| 156343 |
2/1/2010 |
RETIREMENT DEDUCTION |
$146.00 |
|
| A0000000626 |
1/29/2010 |
PAYROLL DEDUCTION |
$1,287.04 |
|
| A0000000625 |
1/29/2010 |
PAYROLL DEDUCTION |
$1,325.57 |
|
| A0000000624 |
1/29/2010 |
PAYROLL DEDUCTION |
$2,256.68 |
|
| A0000000623 |
1/29/2010 |
PAYROLL DEDUCTION |
$7,412.18 |
|
| A0000000622 |
1/29/2010 |
PAYROLL DEDUCTION |
$34,960.07 |
|
| A0000000621 |
1/29/2010 |
PAYROLL DEDUCTION |
$15,900.41 |
|
| A0000000620 |
1/29/2010 |
PAYROLL DEDUCTION |
$20.00 |
|
| A0000000619 |
1/29/2010 |
PAYROLL DEDUCTION |
$1,416.12 |
|
| A0000000618 |
1/29/2010 |
PAYROLL DEDUCTION |
$4,033.27 |
|
| A0000000617 |
1/29/2010 |
PAYROLL DEDUCTION |
$7,824.64 |
|
| A0000000616 |
1/29/2010 |
PAYROLL DEDUCTION |
$28,866.50 |
|
| 156618 |
1/28/2010 |
PAYROLL DEDUCTION |
$420.09 |
|
| 156617 |
1/28/2010 |
PAYROLL DEDUCTION |
$375.06 |
|
| 156616 |
1/28/2010 |
PAYROLL DEDUCTION |
$76.86 |
|
| 156615 |
1/28/2010 |
PAYROLL DEDUCTION |
$25.00 |
|
| 156614 |
1/28/2010 |
PAYROLL DEDUCTION |
$127.75 |
|
| 156613 |
1/28/2010 |
PAYROLL DEDUCTION |
$157.06 |
|
| 156612 |
1/28/2010 |
PAYROLL DEDUCTION |
$537.50 |
|
| 156611 |
1/28/2010 |
PAYROLL DEDUCTION |
$129.32 |
|
| 156610 |
1/28/2010 |
PAYROLL DEDUCTION |
$432.88 |
|
| 156609 |
1/28/2010 |
PAYROLL DEDUCTION |
$125.00 |
|
| 156608 |
1/28/2010 |
PAYROLL DEDUCTION |
$12,584.73 |
|
| 156607 |
1/28/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 156606 |
1/28/2010 |
PAYROLL DEDUCTION |
$272.13 |
|
| 156605 |
1/28/2010 |
PAYROLL DEDUCTION |
$83.42 |
|
| 156604 |
1/28/2010 |
PAYROLL DEDUCTION |
$23.08 |
|
| 156603 |
1/28/2010 |
PAYROLL DEDUCTION |
$14,657.19 |
|
| 156602 |
1/28/2010 |
PAYROLL DEDUCTION |
$173.00 |
|
| 156601 |
1/28/2010 |
PAYROLL DEDUCTION |
$282.70 |
|
| 156600 |
1/28/2010 |
PAYROLL DEDUCTION |
$293.05 |
|
| 156599 |
1/28/2010 |
PAYROLL DEDUCTION |
$542.56 |
|
| 156598 |
1/28/2010 |
PAYROLL DEDUCTION |
$636.76 |
|
| 156597 |
1/28/2010 |
PAYROLL DEDUCTION |
$6,032.00 |
|
| 156596 |
1/28/2010 |
PAYROLL DEDUCTION |
$510.00 |
|
| 156595 |
1/28/2010 |
PAYROLL DEDUCTION |
$148.28 |
|
| 156594 |
1/28/2010 |
PAYROLL DEDUCTION |
$144.49 |
|
| 156593 |
1/28/2010 |
PAYROLL DEDUCTION |
$106.97 |
|
| 156592 |
1/28/2010 |
PAYROLL DEDUCTION |
$460.00 |
|
| 156591 |
1/28/2010 |
PAYROLL DEDUCTION |
$1,011.44 |
|
| 156590 |
1/28/2010 |
PAYROLL DEDUCTION |
$300.00 |
|
| 156589 |
1/28/2010 |
PAYROLL DEDUCTION |
$73.50 |
|
| 156588 |
1/28/2010 |
PAYROLL DEDUCTION |
$100.00 |
|
| 156587 |
1/28/2010 |
PAYROLL DEDUCTION |
$62.50 |
|
| 156586 |
1/28/2010 |
PAYROLL DEDUCTION |
$150.00 |
|
| 156585 |
1/28/2010 |
PAYROLL DEDUCTION |
$75.00 |
|
| 156584 |
1/28/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 156583 |
1/28/2010 |
PAYROLL DEDUCTION |
$362.69 |
|
| 156582 |
1/28/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 156581 |
1/28/2010 |
PAYROLL DEDUCTION |
$100.00 |
|
| 156580 |
1/28/2010 |
PAYROLL DEDUCTION |
$25,419.72 |
|
| 156579 |
1/28/2010 |
PAYROLL DEDUCTION |
$696.76 |
|
| 156578 |
1/28/2010 |
PAYROLL DEDUCTION |
$9,938.48 |
|
| 156577 |
1/28/2010 |
PAYROLL DEDUCTION |
$371.54 |
|
| 156576 |
1/28/2010 |
THOMPSON, ARNOLD |
$64.56 |
|
| 156575 |
1/28/2010 |
WILLIAMS, BENNIE & WF VIVIAN |
$109.08 |
|
| 156574 |
1/28/2010 |
VEAL, TWILA Y |
$390.17 |
|
| 156573 |
1/28/2010 |
CANNON, JOHNNY R |
$141.57 |
Void |
| 156572 |
1/28/2010 |
WRAY, MERLYNE L & PACHECO, JUDY L |
$146.76 |
|
| 156571 |
1/28/2010 |
MONTGOMERY, CHARLES B |
$66.17 |
|
| 156570 |
1/28/2010 |
BBJD VENTURES LLC |
$28.56 |
|
| 156569 |
1/28/2010 |
E-TITLE AGENCY, INC. |
$50.00 |
|
| 156568 |
1/28/2010 |
GUILLEN, EVONNE & CRANE, MARGARET |
$100.00 |
|
| 156567 |
1/28/2010 |
PATINO, SARA |
$168.44 |
|
| 156566 |
1/28/2010 |
ELGA CREDIT UNION |
$139.99 |
|
| 156565 |
1/28/2010 |
CARL BEKOFSKE |
$225.85 |
|
| 156564 |
1/28/2010 |
GENGLER, PAMELA |
$545.92 |
|
| 156563 |
1/28/2010 |
CHASE HOME FINANCE LLC |
$1,665.29 |
|
| 156562 |
1/28/2010 |
INDYMAC BANK |
$731.40 |
|
| 156561 |
1/28/2010 |
AGGY BUILDERS INC |
$35.80 |
|
| 156560 |
1/28/2010 |
ROBINSON, YOLANDA |
$106.86 |
|
| 156559 |
1/28/2010 |
GENESEE COUNTY LAND BANK |
$414.48 |
|
| 156558 |
1/28/2010 |
CUSON, CORA L & PARRAM, GLORIA |
$95.00 |
|
| 156557 |
1/28/2010 |
WADE TRIM INC |
$916.34 |
|
| 156556 |
1/28/2010 |
PITNEY BOWES MANAGEMENT SERVICES |
$174.72 |
|
| 156555 |
1/28/2010 |
PICKETT, KENNETH A |
$312.92 |
|
| 156554 |
1/28/2010 |
IWANOFF, ELENA LIV TRUST |
$218.88 |
|
| 156553 |
1/28/2010 |
ADAMS, LUKE JR. & WF ROSIA |
$437.65 |
|
| 156552 |
1/28/2010 |
DAVIS, LEAUNA |
$60.19 |
|
| 156551 |
1/28/2010 |
TAYLOR, JAMES C |
$704.77 |
|
| 156550 |
1/28/2010 |
TURNER, TERESA |
$357.27 |
|
| 156549 |
1/28/2010 |
FIRST AMERICAN REAL ESTATE TAX SVC |
$2,358.06 |
|
| 156548 |
1/28/2010 |
FIRST AMERICAN REAL ESTATE TAX SVC |
$238.27 |
Void |
| 156547 |
1/28/2010 |
FIRST AMERICAN REAL ESTATE TAX SVC |
$392.99 |
Void |
| 156546 |
1/28/2010 |
Z C STERLING |
$75.13 |
|
| 156545 |
1/28/2010 |
Z C STERLING |
$404.17 |
|
| 156544 |
1/28/2010 |
Z C STERLING |
$370.27 |
|
| 156543 |
1/28/2010 |
Z C STERLING |
$735.20 |
|
| 156542 |
1/28/2010 |
Z C STERLING |
$194.51 |
|
| 156541 |
1/28/2010 |
Z C STERLING |
$766.47 |
|
| 156540 |
1/28/2010 |
Z C STERLING |
$770.06 |
|
| 156539 |
1/28/2010 |
Z C STERLING |
$787.50 |
|
| 156538 |
1/28/2010 |
Z C STERLING |
$267.12 |
|
| 156537 |
1/28/2010 |
Z C STERLING |
$268.25 |
|
| 156536 |
1/28/2010 |
Z C STERLING |
$583.51 |
|
| 156535 |
1/28/2010 |
Z C STERLING |
$425.26 |
|
| 156534 |
1/28/2010 |
Z C STERLING |
$181.41 |
|
| 156533 |
1/28/2010 |
Z C STERLING |
$262.27 |
|
| 156532 |
1/28/2010 |
Z C STERLING |
$472.30 |
|
| 156531 |
1/28/2010 |
FIRST AMERICAN REAL ESTATE |
$403.59 |
|
| 156530 |
1/28/2010 |
FIRST AMERICAN REAL ESTATE |
$4.61 |
Void |
| 156529 |
1/28/2010 |
FIRST AMERICAN REAL ESTATE |
$119.81 |
|
| 156528 |
1/28/2010 |
FIRST AMERICAN REAL ESTATE |
$379.96 |
|
| 156527 |
1/28/2010 |
FIRST AMERICAN REAL ESTATE |
$483.59 |
Void |
| 156526 |
1/28/2010 |
FIRST AMERICAN REAL ESTATE |
$594.49 |
|
| 156525 |
1/28/2010 |
FIRST AMERICAN REAL ESTATE |
$598.12 |
|
| 156524 |
1/28/2010 |
FIRST AMERICAN REAL ESTATE |
$647.21 |
|
| 156523 |
1/28/2010 |
FIRST AMERICAN REAL ESTATE |
$542.41 |
|
| 156522 |
1/28/2010 |
FIRST AMERICAN REAL ESTATE |
$298.15 |
|
| 156521 |
1/28/2010 |
FIRST AMERICAN REAL ESTATE |
$647.21 |
|
| 156520 |
1/28/2010 |
FIRST AMERICAN REAL ESTATE |
$163.62 |
|
| 156519 |
1/28/2010 |
FIRST AMERICAN REAL ESTATE |
$387.23 |
|
| 156518 |
1/28/2010 |
FIRST AMERICAN REAL ESTATE |
$492.67 |
|
| 156517 |
1/28/2010 |
FIRST AMERICAN REAL ESTATE |
$279.57 |
|
| 156516 |
1/28/2010 |
FIRST AMERICAN REAL ESTATE |
$350.88 |
|
| 156515 |
1/28/2010 |
FIRST AMERICAN REAL ESTATE |
$419.08 |
|
| 156514 |
1/28/2010 |
FIRST AMERICAN REAL ESTATE |
$681.75 |
|
| 156513 |
1/28/2010 |
FIRST AMERICAN REAL ESTATE |
$426.21 |
|
| 156512 |
1/28/2010 |
FIRST AMERICAN REAL ESTATE |
$469.04 |
|
| 156511 |
1/28/2010 |
FIRST AMERICAN REAL ESTATE |
$369.05 |
|
| 156510 |
1/28/2010 |
HAYEK, WAEL Q & HAYEK, WALID Q |
$820.58 |
|
| 156509 |
1/28/2010 |
LOIS HARDEN |
$23.21 |
|
| 156508 |
1/28/2010 |
STATE OF MICHIGAN |
$14,126.49 |
|
| 156507 |
1/28/2010 |
STATE OF MICHIGAN |
$2,775.00 |
|
| 156506 |
1/28/2010 |
KINGDOM FIRST CHURCH OF GOD |
$150.00 |
|
| 156505 |
1/28/2010 |
Kenneth Crane |
$79.08 |
|
| 156504 |
1/28/2010 |
Deborene Bland |
$61.09 |
|
| 156503 |
1/28/2010 |
Jennifer M Forward-Vanderlaan |
$65.67 |
|
| 156502 |
1/28/2010 |
Ryan M Brown |
$53.30 |
|
| 156501 |
1/28/2010 |
Paul Raymond |
$24.87 |
|
| 156500 |
1/28/2010 |
Leslee A Whetstone |
$46.54 |
|
| 156499 |
1/28/2010 |
Melinda J Holt-Felt |
$69.49 |
|
| 156498 |
1/28/2010 |
Barbara J Miller |
$104.04 |
|
| 156497 |
1/28/2010 |
Shannon M Hockensmith |
$39.96 |
|
| 156496 |
1/28/2010 |
Mark W Stephens |
$70.54 |
|
| 156495 |
1/28/2010 |
Latasha S Galentine |
$43.19 |
|
| 156494 |
1/28/2010 |
John Guzdzial |
$73.86 |
|
| 156493 |
1/28/2010 |
Amir Hekmati |
$145.86 |
|
| 156492 |
1/28/2010 |
Cathleen A Brown |
$59.70 |
|
| 156491 |
1/28/2010 |
First American Title Ins Co |
$540.81 |
|
| 156490 |
1/28/2010 |
Boyzie Mathis |
$95.37 |
|
| 156489 |
1/28/2010 |
Marilyn Youngblood |
$59.54 |
|
| 156488 |
1/28/2010 |
Carolyn Brice |
$76.15 |
|
| 156487 |
1/28/2010 |
Maria Solis |
$5.97 |
|
| 156486 |
1/28/2010 |
Laurence Wells |
$24.87 |
|
| 156485 |
1/28/2010 |
Ramondo Luster |
$39.88 |
|
| 156484 |
1/28/2010 |
Cynthia Hatcher |
$80.46 |
|
| 156483 |
1/28/2010 |
Leonard L Williams |
$1,407.29 |
|
| 156482 |
1/28/2010 |
Denise Ford |
$50.00 |
|
| 156481 |
1/28/2010 |
Edward Juillet |
$9.85 |
|
| 156480 |
1/28/2010 |
KEVIN STALLINGS OR MADCP |
$225.00 |
|
| 156479 |
1/28/2010 |
HELEN J DAVIS OR SKILLPATH SEMINARS |
$134.00 |
|
| 156478 |
1/28/2010 |
DIANE ROMANO OR MADCP |
$225.00 |
|
| 156477 |
1/28/2010 |
DIANE ROMANO |
$98.74 |
|
| 156476 |
1/28/2010 |
SHELDON NEELEY |
$150.00 |
|
| 156475 |
1/28/2010 |
DAVID BIGELOW OR PUBLIC AGENCY |
$295.00 |
|
| 156474 |
1/28/2010 |
JESSIE CLOMAN |
$84.70 |
|
| 156473 |
1/28/2010 |
I'LANTA M ROBBINS |
$72.53 |
|
| 156472 |
1/28/2010 |
STATE OF MICHIGAN |
$996.64 |
|
| 156471 |
1/28/2010 |
CONSUMERS ENERGY |
$85,100.00 |
|
| 156470 |
1/28/2010 |
JACQUELINE E FOSTER |
$4,000.00 |
|
| 156469 |
1/28/2010 |
A-PLUS ASBESTOS ABATEMENT LLC |
$1,712.25 |
|
| 156468 |
1/28/2010 |
COLUMBIA ANALYTICAL SERVICES, INC |
$190.00 |
|
| 156467 |
1/28/2010 |
CENTRAL CONCRETE PRODUCTS, INC |
$1,648.50 |
|
| 156466 |
1/28/2010 |
FIRST DATA MERCHANT SERVICES CORP |
$261.91 |
|
| 156465 |
1/28/2010 |
SPARTAN STORES INC |
$746.40 |
|
| 156464 |
1/28/2010 |
GEORGE H MORAN |
$480.00 |
|
| 156463 |
1/28/2010 |
NEMETH BURWELL, PC |
$106,974.74 |
Void |
| 156462 |
1/28/2010 |
RELIABLE OFFICE SUPPLIES |
$4.69 |
|
| 156461 |
1/28/2010 |
JOHNSON,ROSATI,LABARGE,ASELTYNE |
$4,750.95 |
|
| 156460 |
1/28/2010 |
MARY E WILSON |
$112.00 |
|
| 156459 |
1/28/2010 |
MARICATHERINE KERSEY |
$80.00 |
|
| 156458 |
1/28/2010 |
CARLA C DELAROSA |
$60.00 |
|
| 156457 |
1/28/2010 |
KOMATSU FINANCIAL LIMITED PARTNERSH |
$2,700.43 |
|
| 156456 |
1/28/2010 |
EDITH WILSON |
$80.00 |
|
| 156455 |
1/28/2010 |
DEBORAH M HOLMES |
$40.00 |
|
| 156454 |
1/28/2010 |
RON BRETZ EXCAVATING, INC. |
$86,964.47 |
|
| 156453 |
1/28/2010 |
PHYSIO-CONTROL CORP |
$449.29 |
|
| 156452 |
1/28/2010 |
KIENBAUM OPPERWALL HARDY & PELTON |
$420.50 |
|
| 156451 |
1/28/2010 |
MANTESE AND ROSSMAN, PC |
$18,246.03 |
|
| 156450 |
1/28/2010 |
Consumers Energy |
$204,047.12 |
|
| 156449 |
1/28/2010 |
Consumers Energy |
$88,244.10 |
|
| 156448 |
1/28/2010 |
RAMER,MOORE,SCHMOLL & MARTIN, PLLC |
$933.09 |
|
| 156447 |
1/28/2010 |
ANDRITZ SEPARATION INC |
$3,515.76 |
|
| 156446 |
1/28/2010 |
ACCURINT LEXISNEXIS |
$151.00 |
|
| 156445 |
1/28/2010 |
MONICA ALAINE SCALES |
$776.80 |
|
| 156444 |
1/28/2010 |
BEHLER-YOUNG |
$42.48 |
|
| 156443 |
1/28/2010 |
PACER SERVICE CENTER |
$53.12 |
|
| 156442 |
1/28/2010 |
TOTAL HEALTH CARE USA |
$23,812.64 |
|
| 156441 |
1/28/2010 |
WEBSTER & GARNER, INC. |
$2,913.20 |
|
| 156440 |
1/28/2010 |
HAZCO SERVICES |
$400.00 |
|
| 156439 |
1/28/2010 |
TBF GRAPHICS |
$827.39 |
|
| 156438 |
1/28/2010 |
SCOTT TIRE SALES, INC. |
$316.84 |
|
| 156437 |
1/28/2010 |
QUILL |
$81.38 |
|
| 156436 |
1/28/2010 |
AVAYA INC |
$5,752.18 |
|
| 156435 |
1/28/2010 |
DODGE & COX |
$36,740.00 |
|
| 156434 |
1/28/2010 |
REEFER PETERBILT |
$6,840.98 |
|
| 156433 |
1/28/2010 |
BLACK & VEATCH |
$1,103.00 |
|
| 156432 |
1/28/2010 |
WELLER TRUCK PARTS |
$469.37 |
|
| 156431 |
1/28/2010 |
FLINT HOUSING COMMISSION |
$73,426.78 |
|
| 156430 |
1/28/2010 |
HOME DEPOT |
$20.00 |
|
| 156429 |
1/28/2010 |
NATIONAL FIRE PROTECTION ASSOC-NFPA |
$150.00 |
|
| 156428 |
1/28/2010 |
FABRI-TECH, INC. |
$336.39 |
|
| 156427 |
1/28/2010 |
MIKE'S DELI EXPRESS |
$88.04 |
|
| 156426 |
1/28/2010 |
ALRO STEEL CORP |
$840.44 |
|
| 156425 |
1/28/2010 |
OVERHEAD DOOR OF FLINT |
$2,063.50 |
|
| 156424 |
1/28/2010 |
METRON-FARNIER, LLC |
$85,850.00 |
|
| 156423 |
1/28/2010 |
BARTMAN EXCAVATING |
$19,000.00 |
|
| 156422 |
1/28/2010 |
GENESEE COUNTY TREASURER |
$215,569.60 |
|
| 156421 |
1/28/2010 |
GCR TIRE CENTERS |
$9,490.54 |
|
| 156420 |
1/28/2010 |
JDE EQUIPMENT COMPANY |
$2,352.28 |
|
| 156419 |
1/28/2010 |
DETROIT SALT CO |
$54,562.19 |
|
| 156418 |
1/28/2010 |
SCHINDLER ELEVATOR CORPORATION |
$330.00 |
|
| 156417 |
1/28/2010 |
PITNEY BOWES |
$260.00 |
|
| 156416 |
1/28/2010 |
PRODUCTIVITY SYSTEMS INC |
$396.00 |
|
| 156415 |
1/28/2010 |
CINTAS CORP |
$1,053.25 |
|
| 156414 |
1/28/2010 |
MACMILLAN ASSOCIATES CONSULTING ENG |
$265.00 |
|
| 156413 |
1/28/2010 |
GENESEE COUNTY TREASURER-MET |
$84,603.52 |
|
| 156412 |
1/28/2010 |
ECONOMIC DEVELOPMENT CORPORATION |
$763.37 |
|
| 156411 |
1/28/2010 |
POTTER & ROOSE INSURANCE |
$16,574.68 |
|
| 156410 |
1/28/2010 |
GENESEE WASTE SERVICES, INC |
$41,319.93 |
|
| 156409 |
1/28/2010 |
RODZINA INDUSTRIES, INC |
$28.75 |
|
| 156408 |
1/28/2010 |
ALLEN & HOPE AND ASSOCIATES |
$20.00 |
|
| 156407 |
1/28/2010 |
ALDRIDGE TRUCKING |
$649.80 |
|
| 156406 |
1/28/2010 |
MICHIGAN PETROLEUM |
$1,617.55 |
|
| 156405 |
1/28/2010 |
CANNON ENGINEERING AND EQUIP CO, LL |
$1,066.90 |
|
| 156404 |
1/28/2010 |
PVS TECHNOLOGIES |
$7,762.22 |
|
| 156403 |
1/28/2010 |
LUBRICATION ENGINEERS INC |
$2,057.21 |
|
| 156402 |
1/28/2010 |
BROWN & SONS COMPANY, INC. |
$75.66 |
|
| 156401 |
1/28/2010 |
SHUE & VOEKS, INC |
$177.93 |
|
| 156400 |
1/28/2010 |
RUSSELL COLLECTION AGENCY, INC |
$92.23 |
|
| 156399 |
1/28/2010 |
PLATINUM MECHANICAL INC |
$2,618.14 |
|
| 156398 |
1/28/2010 |
SHERWIN WILLIAMS |
$150.26 |
|
| 156397 |
1/28/2010 |
DOUGLASS M PHILPOTT, P.C. |
$3,088.00 |
|
| 156396 |
1/28/2010 |
GENESEE COUNTY TREASURER |
$777.44 |
|
| 156395 |
1/28/2010 |
STRATEGIC DIAGNOSTICS, INC |
$664.77 |
|
| 156394 |
1/28/2010 |
FLINT PUBLIC LIBRARY |
$35,148.33 |
|
| 156393 |
1/28/2010 |
AIRGAS INC |
$110.79 |
|
| 156392 |
1/28/2010 |
COMPLETE TOWING SERVICE |
$44,290.75 |
|
| 156391 |
1/28/2010 |
DEAN T. YEOTIS |
$1,305,000.00 |
|
| 156390 |
1/28/2010 |
WESTWOOD HEIGHTS SCHOOL DISTRICT |
$854.68 |
|
| 156389 |
1/28/2010 |
VWR INTERNATIONAL |
$34.87 |
|
| 156388 |
1/28/2010 |
UNITED PARCEL SERVICE |
$29.70 |
|
| 156387 |
1/28/2010 |
TIME SYSTEMS |
$95.50 |
|
| 156386 |
1/28/2010 |
SWARTZ CREEK SCHOOL DISTRICT |
$49,957.77 |
|
| 156385 |
1/28/2010 |
ST AGNES CHURCH |
$2,091.15 |
|
| 156384 |
1/28/2010 |
SPARTAN DISTRIBUTORS INC |
$256.56 |
|
| 156383 |
1/28/2010 |
SOUTHWEST BRAKE & PARTS INC |
$921.80 |
|
| 156382 |
1/28/2010 |
SHEBAR |
$162.00 |
|
| 156381 |
1/28/2010 |
RED WING SHOE STORE |
$1,410.00 |
|
| 156380 |
1/28/2010 |
OFFICE DEPOT |
$3,933.66 |
|
| 156379 |
1/28/2010 |
MUTUAL EYE CLAIM AUDIT INC |
$6,693.79 |
|
| 156378 |
1/28/2010 |
MID STATES BOLT & SCREW CO |
$587.81 |
|
| 156377 |
1/28/2010 |
MICHIGAN COMPANY INC |
$353.68 |
|
| 156376 |
1/28/2010 |
MASS TRANSPORTATION AUTHORITY |
$61,753.57 |
|
| 156375 |
1/28/2010 |
LOOMIS FARGO & COMPANY |
$151.91 |
|
| 156374 |
1/28/2010 |
HYDRO DYNAMICS |
$3,971.53 |
|
| 156373 |
1/28/2010 |
HACH COMPANY |
$1,672.99 |
|
| 156372 |
1/28/2010 |
GRAYBAR ELECTRIC |
$374.15 |
|
| 156371 |
1/28/2010 |
GENESEE INTERMEDIATE SCHOOL DIST |
$42,812.41 |
|
| 156370 |
1/28/2010 |
GENESEE COUNTY YOUTH CORP |
$763.61 |
|
| 156369 |
1/28/2010 |
GENESEE COUNTY ROAD COMMISSION |
$1,656.06 |
|
| 156368 |
1/28/2010 |
GENERAL OPTICAL |
$26.50 |
|
| 156367 |
1/28/2010 |
FLINT WELDING SUPPLY CO |
$415.65 |
|
| 156366 |
1/28/2010 |
FLINT JOURNAL ADVERTISING |
$572.49 |
|
| 156365 |
1/28/2010 |
FLINT GENESEE COUNTY LEGAL NEWS |
$150.75 |
Void |
| 156364 |
1/28/2010 |
FEDERAL EXPRESS CORPORATION |
$158.74 |
|
| 156363 |
1/28/2010 |
EXOTIC AUTOMATION & SUPPLY |
$204.65 |
|
| 156362 |
1/28/2010 |
ETNA SUPPLY COMPANY |
$2,057.50 |
|
| 156361 |
1/28/2010 |
ELLIS PARKING CO |
$100.50 |
|
| 156360 |
1/28/2010 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$265.55 |
|
| 156359 |
1/28/2010 |
COURT STREET VILLAGE |
$40,729.70 |
|
| 156358 |
1/28/2010 |
CONSUMERS ENERGY |
$18,294.63 |
|
| 156357 |
1/28/2010 |
CONSTRUCTION FASTENERS |
$251.70 |
|
| 156356 |
1/28/2010 |
CITIZENS DISPOSAL INC |
$12,226.71 |
|
| 156355 |
1/28/2010 |
CAPP INC |
$147.00 |
|
| 156354 |
1/28/2010 |
C S MOTT COMMUNITY COLLEGE |
$34,211.62 |
|
| 156353 |
1/28/2010 |
BISHOP INTERN'L AIRPORT AUTHORITHY |
$33,013.54 |
|
| 156352 |
1/28/2010 |
APPLEGATE CHEVROLET |
$603.75 |
|
| 156351 |
1/28/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$4,168.10 |
|
| E0000000230 |
1/25/2010 |
MARATHON FLINT OIL COMPANY |
$83,015.17 |
|
| A0000000614 |
1/25/2010 |
SCIENTIFIC BRAKE & EQUIPMENT CO. |
$2,295.00 |
|
| A0000000613 |
1/25/2010 |
COLLIN T STEVENS |
$360.00 |
|
| A0000000612 |
1/25/2010 |
LTM FIRE EQUIPMENT |
$2,768.56 |
|
| A0000000611 |
1/25/2010 |
LTM FIRE EQUIPMENT |
$17,572.60 |
|
| A0000000610 |
1/25/2010 |
FLINT COMMUNITY SCHOOLS |
$2,630.50 |
|
| A0000000609 |
1/25/2010 |
CHARLES E SYRJAMAKI, M.D. |
$1,091.00 |
|
| A0000000608 |
1/25/2010 |
Y.H.M.S., INC |
$1,500.00 |
|
| A0000000607 |
1/25/2010 |
FORCE AMERICA INC |
$357.16 |
|
| A0000000606 |
1/25/2010 |
SAFETY SERVICES INC. |
$335.59 |
|
| A0000000605 |
1/25/2010 |
HENDERSON GLASS |
$195.38 |
|
| A0000000604 |
1/25/2010 |
VANTEK CONSULTING INC |
$1,666.75 |
|
| A0000000603 |
1/25/2010 |
GRAY & COMPANY |
$9,583.33 |
|
| A0000000602 |
1/25/2010 |
SPECTACLE PRODUCTIONS |
$450.00 |
|
| A0000000601 |
1/25/2010 |
BELL EQUIPMENT COMPANY |
$73.02 |
|
| A0000000600 |
1/25/2010 |
EAST JORDAN IRON WORKS INC. |
$56,670.18 |
|
| A0000000599 |
1/25/2010 |
MACOMB GROUP |
$160.28 |
|
| A0000000598 |
1/25/2010 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$2,246.03 |
|
| A0000000597 |
1/25/2010 |
UNION PRINTING |
$2,559.00 |
|
| A0000000596 |
1/25/2010 |
TERESA M. ROBINETT STAFFNE |
$141.84 |
|
| A0000000595 |
1/25/2010 |
RIPKA BOROSKI AND ASSOCIATES |
$434.70 |
|
| A0000000594 |
1/25/2010 |
MID MICHIGAN LOCK & SAFE SERVICE |
$30.00 |
|
| A0000000593 |
1/25/2010 |
JACK DOHENY SUPPLY |
$714.53 |
|
| A0000000592 |
1/25/2010 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$9,344.22 |
|
| A0000000591 |
1/25/2010 |
EVANS EQUIPMENT CO INC |
$143.12 |
|
| A0000000590 |
1/25/2010 |
DISABILITY NETWORK |
$38,637.12 |
|
| A0000000589 |
1/25/2010 |
AMERICAN SPEEDY PRINTING CENTERS |
$161.94 |
|
| 156342 |
1/21/2010 |
STATE OF MICHIGAN |
$208,448.33 |
|
| 156341 |
1/21/2010 |
STATE OF MICHIGAN |
$100.00 |
|
| 156340 |
1/21/2010 |
ALICIA WOLF |
$6,383.49 |
|
| 156339 |
1/21/2010 |
TERESSA PAYTON |
$280.49 |
|
| 156338 |
1/21/2010 |
CONNIE ROWE |
$248.91 |
|
| 156337 |
1/21/2010 |
CHRISTA BOWERS |
$1,310.44 |
|
| 156336 |
1/21/2010 |
RETIREMENT DEDUCTION |
$111.48 |
|
| 156335 |
1/21/2010 |
RETIREMENT DEDUCTION |
$10,000.00 |
|
| 156334 |
1/21/2010 |
RETIREMENT DEDUCTION |
$10,000.00 |
Void |
| 156333 |
1/21/2010 |
RETIREMENT DEDUCTION |
$10,000.00 |
|
| 156332 |
1/21/2010 |
MONA PATTERSON OR GRANT WRITING USA |
$425.00 |
Void |
| 156331 |
1/21/2010 |
PETER BADE |
$161.98 |
|
| 156330 |
1/21/2010 |
ENRIQUE RODRIGUEZ OR HOLIDAY INN |
$140.40 |
|
| 156329 |
1/21/2010 |
CHARLES OVERMAN |
$34.18 |
|
| 156328 |
1/21/2010 |
NOLA JIMISON |
$750.00 |
|
| 156327 |
1/21/2010 |
WILLIE S THAMES |
$4,000.00 |
|
| 156326 |
1/21/2010 |
MARZELLA WILLIAMS |
$6,879.00 |
|
| 156325 |
1/21/2010 |
AT & T |
$1,066.80 |
|
| 156324 |
1/21/2010 |
AT & T SBS |
$24,821.56 |
|
| 156323 |
1/21/2010 |
AT & T |
$42,577.96 |
|
| 156322 |
1/21/2010 |
WPSANTENNAS.COM |
$47.56 |
|
| 156321 |
1/21/2010 |
EARL A GILFORD |
$150.00 |
|
| 156320 |
1/21/2010 |
DONALD HARDMAN, MD |
$170.00 |
|
| 156319 |
1/21/2010 |
WOLVERINE BUMP & PAINT SHOP, INC |
$3,484.81 |
|
| 156318 |
1/21/2010 |
RTI LABORATORIES, INC |
$373.00 |
|
| 156317 |
1/21/2010 |
RELIABLE OFFICE SUPPLIES |
$214.51 |
|
| 156316 |
1/21/2010 |
DMC TECHNOLOGY GROUP, INC |
$125.00 |
|
| 156315 |
1/21/2010 |
SPRING MOUNTAIN WATER CO, INC |
$7.50 |
|
| 156314 |
1/21/2010 |
JEFFERSON AUDIO VIDEO SYSTEMS, INC |
$458.00 |
|
| 156313 |
1/21/2010 |
R.E.B. ENTERPRISES, LLC |
$49.99 |
|
| 156312 |
1/21/2010 |
MR P'S WASH WORLD |
$147.00 |
|
| 156311 |
1/21/2010 |
AXIOM REQUISITION COPY SERVICE |
$35.00 |
|
| 156310 |
1/21/2010 |
VERONICA SIMON |
$24.60 |
|
| 156309 |
1/21/2010 |
CARTER LUMBER |
$510.00 |
|
| 156308 |
1/21/2010 |
ECONOMIC DEVELOPMENT ADMINISTRATION |
$457.17 |
|
| 156307 |
1/21/2010 |
GWYER REPROGRAPHICS |
$260.08 |
|
| 156306 |
1/21/2010 |
ARNOLD SALES |
$2,899.81 |
|
| 156305 |
1/21/2010 |
OFFICE DEPOT |
$32.84 |
|
| 156304 |
1/21/2010 |
BELLE TIRE |
$89.80 |
|
| 156303 |
1/21/2010 |
HAZCO SERVICES |
$190.80 |
|
| 156302 |
1/21/2010 |
U.S. POSTAL SERVICE |
$27,257.87 |
|
| 156301 |
1/21/2010 |
TBF GRAPHICS |
$1,859.20 |
|
| 156300 |
1/21/2010 |
HERTZ EQUIPMENT RENTAL |
$25,300.75 |
|
| 156299 |
1/21/2010 |
TOSHIBA BUSINESS SOLUTIONS (SEE4077 |
$687.46 |
Void |
| 156298 |
1/21/2010 |
SAGINAW ASPHALT PAVING CO |
$4,141.95 |
|
| 156297 |
1/21/2010 |
DIAMOND CLEANERS |
$1,381.81 |
|
| 156296 |
1/21/2010 |
VERIZON WIRELESS |
$42.94 |
|
| 156295 |
1/21/2010 |
HOME DEPOT |
$171.20 |
|
| 156294 |
1/21/2010 |
WOLVERINE TRACTOR & EQUIPMENT |
$1,100.00 |
|
| 156293 |
1/21/2010 |
ALLIED EQUIPMENT RENTAL |
$54.76 |
|
| 156292 |
1/21/2010 |
MIKE'S DELI EXPRESS |
$88.04 |
|
| 156291 |
1/21/2010 |
BARTMAN EXCAVATING |
$3,000.00 |
|
| 156290 |
1/21/2010 |
TOP HAT AUTO WASH |
$390.00 |
|
| 156289 |
1/21/2010 |
WOLVERINE WATER WORKS INC |
$224.88 |
|
| 156288 |
1/21/2010 |
GCR TIRE CENTERS |
$98.00 |
|
| 156287 |
1/21/2010 |
MOTT COMMUNITY COLLEGE |
$474.85 |
|
| 156286 |
1/21/2010 |
JDE EQUIPMENT COMPANY |
$41.75 |
|
| 156285 |
1/21/2010 |
ROSEMOUNT INC |
$2,478.86 |
|
| 156284 |
1/21/2010 |
CINTAS CORP |
$2,763.19 |
|
| 156283 |
1/21/2010 |
RODZINA INDUSTRIES, INC |
$201.60 |
|
| 156282 |
1/21/2010 |
COMPLETE AUTO AND TRUCK PARTS |
$155.00 |
|
| 156281 |
1/21/2010 |
ALDRIDGE TRUCKING |
$884.71 |
|
| 156280 |
1/21/2010 |
WIRT SAGINAW STONE DOCK |
$3,411.55 |
|
| 156279 |
1/21/2010 |
MICHIGAN PETROLEUM |
$1,748.22 |
|
| 156278 |
1/21/2010 |
CANNON ENGINEERING AND EQUIP CO, LL |
$404.98 |
|
| 156277 |
1/21/2010 |
QUEST DIAGNOSTICS INC |
$40.67 |
|
| 156276 |
1/21/2010 |
BROWN & SONS COMPANY, INC. |
$3,129.01 |
|
| 156275 |
1/21/2010 |
LIGHTYEAR EXPANETS |
$19.62 |
|
| 156274 |
1/21/2010 |
GENESEE COUNTY TREASURER |
$1,889.96 |
|
| 156273 |
1/21/2010 |
AVAYA FINANCIAL SERVICES |
$9,133.83 |
|
| 156272 |
1/21/2010 |
LEGAL SERVICES OF EASTERN MICHIGAN |
$1,083.02 |
|
| 156271 |
1/21/2010 |
WEST GROUP |
$2,360.85 |
|
| 156270 |
1/21/2010 |
VWR INTERNATIONAL |
$686.74 |
|
| 156269 |
1/21/2010 |
UMA LANGUAGE SERVICES |
$477.00 |
|
| 156268 |
1/21/2010 |
TRI CITY SUSPENSION AND BRAKES |
$154.24 |
|
| 156267 |
1/21/2010 |
SPARTAN DISTRIBUTORS INC |
$1,063.32 |
|
| 156266 |
1/21/2010 |
SOUTHWEST BRAKE & PARTS INC |
$67.09 |
|
| 156265 |
1/21/2010 |
DONALD WILLIAM SHAW |
$770.00 |
|
| 156264 |
1/21/2010 |
RED WING SHOE STORE |
$5,422.00 |
|
| 156263 |
1/21/2010 |
OFFICE DEPOT |
$4,404.96 |
|
| 156262 |
1/21/2010 |
MID STATES BOLT & SCREW CO |
$598.31 |
|
| 156261 |
1/21/2010 |
MICHIGAN COMPANY INC |
$248.99 |
|
| 156260 |
1/21/2010 |
MERRILL LYNCH |
$615.82 |
|
| 156259 |
1/21/2010 |
KNOBLOCK ACE HARDWARE CO |
$134.51 |
|
| 156258 |
1/21/2010 |
GRAYBAR ELECTRIC |
$940.14 |
|
| 156257 |
1/21/2010 |
GOYETTE MECHANICAL COMPANY |
$891.00 |
|
| 156256 |
1/21/2010 |
GENESEE COUNTY ROAD COMMISSION |
$1,127.91 |
|
| 156255 |
1/21/2010 |
FLINT WELDING SUPPLY CO |
$246.46 |
|
| 156254 |
1/21/2010 |
Treasurer, City of Flint |
$20,276.29 |
|
| 156253 |
1/21/2010 |
FEDERAL EXPRESS CORPORATION |
$230.46 |
|
| 156252 |
1/21/2010 |
ETNA SUPPLY COMPANY |
$265.80 |
|
| 156251 |
1/21/2010 |
DOUGLASS SAFETY SYSTEMS |
$1,594.20 |
|
| 156250 |
1/21/2010 |
DIGILINK COMPUTER |
$140.00 |
|
| 156249 |
1/21/2010 |
COURT STREET VILLAGE |
$40,096.27 |
Void |
| 156248 |
1/21/2010 |
CITIZENS DISPOSAL INC |
$16,791.23 |
|
| 156247 |
1/21/2010 |
APPLEGATE CHEVROLET |
$6,644.79 |
|
| 156246 |
1/21/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$1,264.22 |
|
| 156245 |
1/21/2010 |
360 SERVICES |
$704.73 |
|
| A0000000588 |
1/19/2010 |
PAYROLL DEDUCTION |
$1,348.64 |
|
| A0000000587 |
1/19/2010 |
PAYROLL DEDUCTION |
$1,335.57 |
|
| A0000000586 |
1/19/2010 |
PAYROLL DEDUCTION |
$2,213.55 |
|
| A0000000585 |
1/19/2010 |
PAYROLL DEDUCTION |
$7,742.43 |
|
| A0000000584 |
1/19/2010 |
PAYROLL DEDUCTION |
$22,175.69 |
|
| A0000000583 |
1/19/2010 |
PAYROLL DEDUCTION |
$2,602.60 |
|
| A0000000582 |
1/19/2010 |
PAYROLL DEDUCTION |
$7,760.90 |
|
| A0000000581 |
1/19/2010 |
PAYROLL DEDUCTION |
$1,543.45 |
|
| A0000000580 |
1/19/2010 |
PAYROLL DEDUCTION |
$4,033.26 |
|
| A0000000579 |
1/19/2010 |
PAYROLL DEDUCTION |
$7,824.64 |
|
| A0000000578 |
1/19/2010 |
PAYROLL DEDUCTION |
$15,820.81 |
|
| A0000000577 |
1/19/2010 |
SHANNON M HILLIMAN |
$768.00 |
|
| A0000000576 |
1/19/2010 |
AMANDA DREW COLE |
$150.00 |
|
| A0000000575 |
1/19/2010 |
ADVANCED SOLUTIONS GROUP, LLC |
$74,996.10 |
|
| A0000000574 |
1/19/2010 |
PARAGON LABORATORIES, INC |
$685.00 |
|
| A0000000573 |
1/19/2010 |
CYNTHIA FAVILA-TERRY |
$1,340.00 |
|
| A0000000572 |
1/19/2010 |
MORGAN CHERRY |
$312.50 |
|
| A0000000571 |
1/19/2010 |
COLLIN T STEVENS |
$360.00 |
|
| A0000000570 |
1/19/2010 |
CHARLES E SYRJAMAKI, M.D. |
$1,020.00 |
|
| A0000000569 |
1/19/2010 |
KARLA M CROSS |
$46.00 |
|
| A0000000568 |
1/19/2010 |
A.S.K. SERVICES, INC. |
$636.00 |
|
| A0000000567 |
1/19/2010 |
VANTEK CONSULTING INC |
$2,920.50 |
|
| A0000000566 |
1/19/2010 |
C.M.P. DISTRIBUTORS INC. |
$1,624.45 |
|
| A0000000565 |
1/19/2010 |
METROPOLITAN UNIFORM COMPANY |
$139.99 |
|
| A0000000564 |
1/19/2010 |
SPECTACLE PRODUCTIONS |
$986.25 |
|
| A0000000563 |
1/19/2010 |
EAST JORDAN IRON WORKS INC. |
$10,342.71 |
|
| A0000000562 |
1/19/2010 |
MAYRENE MCGRUDER |
$740.40 |
|
| A0000000561 |
1/19/2010 |
MACOMB GROUP |
$49.32 |
|
| A0000000560 |
1/19/2010 |
GARAN LUCOW MILLER, P.C. |
$1,959.50 |
|
| A0000000559 |
1/19/2010 |
TESTAMERICA ANALYTICAL TESTING CORP |
$490.88 |
|
| A0000000558 |
1/19/2010 |
BECK'S PEST CONTROL |
$155.00 |
|
| A0000000557 |
1/19/2010 |
GRAFF TRUCK CENTER |
$8.90 |
|
| A0000000556 |
1/19/2010 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$41.88 |
|
| A0000000555 |
1/19/2010 |
UNION PRINTING |
$148.00 |
|
| A0000000554 |
1/19/2010 |
SONITROL TRI-COUNTY |
$601.00 |
|
| A0000000553 |
1/19/2010 |
ROWE ENGINEERING INC |
$56,458.50 |
|
| A0000000552 |
1/19/2010 |
TERESA M. ROBINETT STAFFNE |
$851.04 |
|
| A0000000551 |
1/19/2010 |
RIPKA BOROSKI AND ASSOCIATES |
$495.80 |
|
| A0000000550 |
1/19/2010 |
MID MICHIGAN LOCK & SAFE SERVICE |
$967.00 |
|
| A0000000549 |
1/19/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$8,192.04 |
|
| A0000000548 |
1/19/2010 |
JACK DOHENY SUPPLY |
$4,394.21 |
|
| A0000000547 |
1/19/2010 |
ICMA |
$2,587.14 |
|
| A0000000546 |
1/19/2010 |
DEBRA A HUTCHINSON |
$1,166.72 |
|
| A0000000545 |
1/19/2010 |
GABRIEL ROEDER SMITH AND CO |
$14,426.00 |
|
| A0000000544 |
1/19/2010 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$23,424.00 |
|
| A0000000543 |
1/19/2010 |
FLINT BOARD OF EDUCATION |
$60,882.56 |
|
| A0000000542 |
1/19/2010 |
FISHBECK THOMPSON CARR & HUBER INC |
$3,190.50 |
|
| A0000000541 |
1/19/2010 |
CARRIER AND GABLE |
$365.00 |
|
| A0000000540 |
1/19/2010 |
CARMAN SCHOOL DISTRICT |
$114,900.57 |
|
| A0000000539 |
1/19/2010 |
C & S MOTORS |
$7,642.20 |
|
| A0000000538 |
1/19/2010 |
AMERICAN SPEEDY PRINTING CENTERS |
$289.60 |
|
| 156244 |
1/14/2010 |
PAYROLL DEDUCTION |
$410.43 |
|
| 156243 |
1/14/2010 |
PAYROLL DEDUCTION |
$141.22 |
|
| 156242 |
1/14/2010 |
PAYROLL DEDUCTION |
$24.08 |
|
| 156241 |
1/14/2010 |
PAYROLL DEDUCTION |
$288.59 |
|
| 156240 |
1/14/2010 |
PAYROLL DEDUCTION |
$131.81 |
|
| 156239 |
1/14/2010 |
PAYROLL DEDUCTION |
$73.92 |
|
| 156238 |
1/14/2010 |
PAYROLL DEDUCTION |
$496.24 |
|
| 156237 |
1/14/2010 |
PAYROLL DEDUCTION |
$107.89 |
|
| 156236 |
1/14/2010 |
PAYROLL DEDUCTION |
$432.88 |
|
| 156235 |
1/14/2010 |
PAYROLL DEDUCTION |
$490.24 |
|
| 156234 |
1/14/2010 |
PAYROLL DEDUCTION |
$120.37 |
|
| 156233 |
1/14/2010 |
PAYROLL DEDUCTION |
$12,853.24 |
|
| 156232 |
1/14/2010 |
PAYROLL DEDUCTION |
$48.15 |
|
| 156231 |
1/14/2010 |
PAYROLL DEDUCTION |
$203.19 |
|
| 156230 |
1/14/2010 |
PAYROLL DEDUCTION |
$287.46 |
|
| 156229 |
1/14/2010 |
PAYROLL DEDUCTION |
$85.44 |
|
| 156228 |
1/14/2010 |
PAYROLL DEDUCTION |
$22.22 |
|
| 156227 |
1/14/2010 |
PAYROLL DEDUCTION |
$15,659.60 |
|
| 156226 |
1/14/2010 |
PAYROLL DEDUCTION |
$166.60 |
|
| 156225 |
1/14/2010 |
PAYROLL DEDUCTION |
$294.68 |
|
| 156224 |
1/14/2010 |
PAYROLL DEDUCTION |
$335.75 |
|
| 156223 |
1/14/2010 |
PAYROLL DEDUCTION |
$496.80 |
|
| 156222 |
1/14/2010 |
PAYROLL DEDUCTION |
$6.00 |
|
| 156221 |
1/14/2010 |
PAYROLL DEDUCTION |
$257.64 |
|
| 156220 |
1/14/2010 |
PAYROLL DEDUCTION |
$160.52 |
|
| 156219 |
1/14/2010 |
PAYROLL DEDUCTION |
$56.55 |
|
| 156218 |
1/14/2010 |
PAYROLL DEDUCTION |
$60.43 |
|
| 156217 |
1/14/2010 |
PAYROLL DEDUCTION |
$615.00 |
|
| 156216 |
1/14/2010 |
PAYROLL DEDUCTION |
$475.00 |
|
| 156215 |
1/14/2010 |
PAYROLL DEDUCTION |
$1,011.44 |
|
| 156214 |
1/14/2010 |
PAYROLL DEDUCTION |
$288.89 |
|
| 156213 |
1/14/2010 |
PAYROLL DEDUCTION |
$70.78 |
|
| 156212 |
1/14/2010 |
PAYROLL DEDUCTION |
$96.30 |
|
| 156211 |
1/14/2010 |
PAYROLL DEDUCTION |
$60.19 |
|
| 156210 |
1/14/2010 |
PAYROLL DEDUCTION |
$144.44 |
|
| 156209 |
1/14/2010 |
PAYROLL DEDUCTION |
$72.22 |
|
| 156208 |
1/14/2010 |
PAYROLL DEDUCTION |
$48.15 |
|
| 156207 |
1/14/2010 |
PAYROLL DEDUCTION |
$349.26 |
|
| 156206 |
1/14/2010 |
PAYROLL DEDUCTION |
$48.15 |
|
| 156205 |
1/14/2010 |
PAYROLL DEDUCTION |
$96.30 |
|
| 156204 |
1/14/2010 |
PAYROLL DEDUCTION |
$26,373.63 |
|
| 156203 |
1/14/2010 |
PAYROLL DEDUCTION |
$15,860.02 |
|
| 156202 |
1/14/2010 |
PAYROLL DEDUCTION |
$14.02 |
|
| 156201 |
1/14/2010 |
PAYROLL DEDUCTION |
$9,570.41 |
|
| 156200 |
1/14/2010 |
PAYROLL DEDUCTION |
$45.00 |
|
| 156199 |
1/14/2010 |
PAYROLL DEDUCTION |
$315.00 |
|
| 156198 |
1/14/2010 |
PAYROLL DEDUCTION |
$3,306.57 |
|
| 156197 |
1/14/2010 |
PAYROLL DEDUCTION |
$357.78 |
|
| 156196 |
1/14/2010 |
KIMBERLY THOMPSON |
$500.00 |
|
| 156195 |
1/14/2010 |
JUNE, BARRY |
$366.75 |
|
| 156194 |
1/14/2010 |
YOUNG SUPPLY COMPANY INC |
$43.60 |
|
| 156193 |
1/14/2010 |
COINMACH CORPORATION |
$392.20 |
|
| 156192 |
1/14/2010 |
COINMACH CORPORATION |
$26.87 |
|
| 156191 |
1/14/2010 |
COINMACH CORPORATION |
$54.95 |
|
| 156190 |
1/14/2010 |
CUSTER, EDWIN D |
$536.80 |
|
| 156189 |
1/14/2010 |
ECHOSTAR OPERATING CORPORATION |
$4,560.73 |
|
| 156188 |
1/14/2010 |
ARMBRUSTER, HUGH & WF NANCY |
$3,269.55 |
|
| 156187 |
1/14/2010 |
ARMBRUSTER, HUGH & WF NANCY |
$65.38 |
|
| 156186 |
1/14/2010 |
ARMBRUSTER, HUGH & WF NANCY |
$439.91 |
|
| 156185 |
1/14/2010 |
STATE OF MICHIGAN |
$120.00 |
|
| 156184 |
1/14/2010 |
STATE OF MICHIGAN |
$900.00 |
|
| 156183 |
1/14/2010 |
STATE OF MICHIGAN |
$20,000.00 |
|
| 156182 |
1/14/2010 |
CASS WISNIEWSKI OR CONTINENTAL |
$227.80 |
|
| 156181 |
1/14/2010 |
CASS WISNIEWSKI OR HYATT REGENCY |
$595.40 |
|
| 156180 |
1/14/2010 |
CASS WISNIEWSKI OR NCPERS |
$150.00 |
Void |
| 156179 |
1/14/2010 |
CASS WISNIEWSKI |
$100.00 |
|
| 156178 |
1/14/2010 |
CASS WISNIEWSKI |
$180.00 |
|
| 156177 |
1/14/2010 |
ANSELMO,GUY,T |
$85.00 |
|
| 156176 |
1/14/2010 |
WALDORF & SONS INC |
$24.08 |
|
| 156175 |
1/14/2010 |
RAMOS,PATROCINIO |
$45.00 |
|
| 156174 |
1/14/2010 |
BURNS,LEO |
$170.00 |
|
| 156173 |
1/14/2010 |
Earl C Watts |
$11.62 |
|
| 156172 |
1/14/2010 |
Arles L Gains |
$157.29 |
|
| 156171 |
1/14/2010 |
Charles R Halstead |
$183.60 |
Void |
| 156170 |
1/14/2010 |
Joseph A Lash |
$145.06 |
|
| 156169 |
1/14/2010 |
Great Lakes Technology Center |
$744.60 |
|
| 156168 |
1/14/2010 |
Alice Regits |
$72.09 |
|
| 156167 |
1/14/2010 |
David Mckenzie |
$27.93 |
|
| 156166 |
1/14/2010 |
DHS |
$33.04 |
|
| 156165 |
1/14/2010 |
Jamie Dycus |
$43.19 |
|
| 156164 |
1/14/2010 |
Russell Collection Agency |
$51.80 |
|
| 156163 |
1/14/2010 |
Jacob J Walt |
$48.71 |
|
| 156162 |
1/14/2010 |
Russell Collection Agency |
$141.36 |
|
| 156161 |
1/14/2010 |
Judith Banta |
$13.21 |
|
| 156160 |
1/14/2010 |
Alpha J Gillespie |
$115.63 |
|
| 156159 |
1/14/2010 |
Cory Cousineau |
$83.14 |
|
| 156158 |
1/14/2010 |
Larry E Dershem |
$410.97 |
|
| 156157 |
1/14/2010 |
Erica Cannon |
$38.33 |
|
| 156156 |
1/14/2010 |
Warranty Title Agency |
$251.49 |
|
| 156155 |
1/14/2010 |
Delbra A Smith |
$112.43 |
|
| 156154 |
1/14/2010 |
DHS |
$79.61 |
|
| 156153 |
1/14/2010 |
Najah Campbell |
$36.11 |
|
| 156152 |
1/14/2010 |
Mary A Miller |
$430.00 |
|
| 156151 |
1/14/2010 |
WILLIAM LANG OR MECHANICAL |
$225.00 |
|
| 156150 |
1/14/2010 |
WILLIAM LANG |
$103.40 |
|
| 156149 |
1/14/2010 |
GREGORY EASON OR AMWAY GRAND PLAZA |
$697.36 |
Void |
| 156148 |
1/14/2010 |
GREGORY EASON OR MICHIGAN LOCAL GOV |
$413.00 |
Void |
| 156147 |
1/14/2010 |
GREGORY EASON |
$113.50 |
Void |
| 156146 |
1/14/2010 |
GREGORY EASON |
$240.00 |
Void |
| 156145 |
1/14/2010 |
PATRICK BRADY |
$212.94 |
|
| 156144 |
1/14/2010 |
ENRIQUE RODRIGUEZ OR FERRIS STATE |
$275.00 |
|
| 156143 |
1/14/2010 |
STATE OF MICHIGAN |
$1,050.00 |
|
| 156142 |
1/14/2010 |
RUSSELL COLLECTION AGENCY |
$1,185.19 |
|
| 156141 |
1/14/2010 |
MICHAEL BROWN |
$58.00 |
|
| 156140 |
1/14/2010 |
HOLLAND HEATING A/C & REFRIG |
$116.00 |
|
| 156139 |
1/14/2010 |
AT & T CAPITAL SERVICES, INC |
$1,880.81 |
|
| 156138 |
1/14/2010 |
AT & T |
$258.82 |
|
| 156137 |
1/14/2010 |
GRECO TITLE COMPANY & RENAE HOWARD |
$3,272.25 |
|
| 156136 |
1/14/2010 |
VIVIAN KELLY |
$75.00 |
|
| 156135 |
1/14/2010 |
SAGINAW BAY RC & D |
$2,203.11 |
|
| 156134 |
1/14/2010 |
ADVANCED RANGES, INC |
$1,870.00 |
|
| 156133 |
1/14/2010 |
A-PLUS ASBESTOS ABATEMENT LLC |
$3,966.25 |
|
| 156132 |
1/14/2010 |
IDEALEASE OF FLINT, INC |
$2,933.40 |
|
| 156131 |
1/14/2010 |
HAMDON INDUSTRIES, INC |
$720.00 |
|
| 156130 |
1/14/2010 |
CENTRAL CONCRETE PRODUCTS, INC |
$1,087.00 |
|
| 156129 |
1/14/2010 |
C.S.P. MEDICAL WASTE SOLUTIONS |
$190.00 |
|
| 156128 |
1/14/2010 |
MARY E WILSON |
$112.00 |
|
| 156127 |
1/14/2010 |
MARICATHERINE KERSEY |
$80.00 |
|
| 156126 |
1/14/2010 |
GOODWILL INDUSTRIES OF MID MICHIGAN |
$960.00 |
|
| 156125 |
1/14/2010 |
EDITH WILSON |
$80.00 |
|
| 156124 |
1/14/2010 |
DEBORAH M HOLMES |
$80.00 |
|
| 156123 |
1/14/2010 |
R.E.B. ENTERPRISES, LLC |
$212.75 |
|
| 156122 |
1/14/2010 |
KRAIG S SIPPELL |
$770.00 |
|
| 156121 |
1/14/2010 |
GALLAGHER FIRE EQUIPMENT |
$564.00 |
|
| 156120 |
1/14/2010 |
SOUTHERN COMPUTER WAREHOUSE |
$503.00 |
|
| 156119 |
1/14/2010 |
TRI COUNTY EQUIPMENT |
$846.85 |
|
| 156118 |
1/14/2010 |
COMCAST |
$147.15 |
|
| 156117 |
1/14/2010 |
ARNOLD SALES |
$407.73 |
|
| 156116 |
1/14/2010 |
OFFICE DEPOT |
$35.50 |
|
| 156115 |
1/14/2010 |
FIRST CLASS TIRE SHREDDERS, INC. |
$577.30 |
|
| 156114 |
1/14/2010 |
CBI INC. |
$299.30 |
|
| 156113 |
1/14/2010 |
KLEIN BROTHERS HARDWOOD, INC. |
$1,127.00 |
|
| 156112 |
1/14/2010 |
MONICA ALAINE SCALES |
$741.60 |
|
| 156111 |
1/14/2010 |
MARLIN LEASING CORP |
$607.68 |
|
| 156110 |
1/14/2010 |
BEHLER-YOUNG |
$19.86 |
|
| 156109 |
1/14/2010 |
BELLE TIRE |
$134.80 |
|
| 156108 |
1/14/2010 |
GENESEE VALLEY CENTER |
$100.00 |
|
| 156107 |
1/14/2010 |
WEBSTER & GARNER, INC. |
$14.17 |
|
| 156106 |
1/14/2010 |
AMERICAN ELECTRIC MOTOR CORP |
$430.00 |
|
| 156105 |
1/14/2010 |
DIAMOND CLEANERS |
$837.70 |
|
| 156104 |
1/14/2010 |
REEFER PETERBILT |
$451.54 |
|
| 156103 |
1/14/2010 |
AMERICAN MESSAGING |
$224.83 |
|
| 156102 |
1/14/2010 |
ROCHESTER MIDLAND CORP |
$5,262.60 |
|
| 156101 |
1/14/2010 |
JEFFREY J HIMELHOCH, ATTORNEY |
$1,466.67 |
|
| 156100 |
1/14/2010 |
MICHIGAN PIPE & VALVE - FLINT |
$5,640.00 |
|
| 156099 |
1/14/2010 |
HOME DEPOT |
$546.81 |
|
| 156098 |
1/14/2010 |
ALLIED EQUIPMENT RENTAL |
$847.33 |
|
| 156097 |
1/14/2010 |
ALRO STEEL CORP |
$279.54 |
|
| 156096 |
1/14/2010 |
MI ASSOC OF PUBLIC EMP RETIRE SYSTM |
$50.00 |
|
| 156095 |
1/14/2010 |
BARTMAN EXCAVATING |
$3,000.00 |
|
| 156094 |
1/14/2010 |
GENESEE COUNTY TREASURER |
$1,111,153.81 |
|
| 156093 |
1/14/2010 |
GCR TIRE CENTERS |
$8,793.50 |
|
| 156092 |
1/14/2010 |
JDE EQUIPMENT COMPANY |
$650.56 |
|
| 156091 |
1/14/2010 |
DETROIT SALT CO |
$49,715.00 |
|
| 156090 |
1/14/2010 |
SCHINDLER ELEVATOR CORPORATION |
$151.41 |
|
| 156089 |
1/14/2010 |
DELL MARKETING LP |
$117.28 |
|
| 156088 |
1/14/2010 |
ALLIED WASTE SERVICES |
$136.73 |
|
| 156087 |
1/14/2010 |
ABC WAREHOUSE |
$894.00 |
|
| 156086 |
1/14/2010 |
PITNEY BOWES PURCHASE POWER |
$14,500.00 |
|
| 156085 |
1/14/2010 |
CINTAS CORP |
$1,271.00 |
|
| 156084 |
1/14/2010 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$3.58 |
|
| 156083 |
1/14/2010 |
A FRAME AWARDS |
$100.50 |
|
| 156082 |
1/14/2010 |
GENESEE COUNTY TREASURER-MET |
$98,528.13 |
|
| 156081 |
1/14/2010 |
GENESEE WASTE SERVICES, INC |
$4,058.24 |
|
| 156080 |
1/14/2010 |
CONSUMERS ENERGY |
$20,980.76 |
|
| 156079 |
1/14/2010 |
ADVANCED CUTTING SYSTEMS |
$5,525.00 |
|
| 156078 |
1/14/2010 |
HURLEY MEDICAL CENTER |
$728.05 |
|
| 156077 |
1/14/2010 |
ALDRIDGE TRUCKING |
$842.07 |
|
| 156076 |
1/14/2010 |
CANNON ENGINEERING AND EQUIP CO, LL |
$770.89 |
|
| 156075 |
1/14/2010 |
NEWKIRK ELECTRIC ASSOCIATES INC |
$18,043.00 |
|
| 156074 |
1/14/2010 |
GEORGE INSTRUMENT CO |
$1,190.40 |
|
| 156073 |
1/14/2010 |
BROWN & SONS COMPANY, INC. |
$3,690.31 |
|
| 156072 |
1/14/2010 |
HANTZ BENEFITS SERVICES |
$235.00 |
|
| 156071 |
1/14/2010 |
PLATINUM MECHANICAL INC |
$1,493.51 |
|
| 156070 |
1/14/2010 |
AWWA |
$83.45 |
|
| 156069 |
1/14/2010 |
KAY KELLY |
$5,489.50 |
|
| 156068 |
1/14/2010 |
ASSOCIATED COURT REPORTERS |
$207.75 |
|
| 156067 |
1/14/2010 |
FLINT TOWNSHIP |
$441.70 |
|
| 156066 |
1/14/2010 |
MES |
$929.56 |
|
| 156065 |
1/14/2010 |
BP CANADA ENERGY MARKETING CORP |
$27,181.44 |
|
| 156064 |
1/14/2010 |
GENESEE COUNTY TREASURER |
$740.69 |
|
| 156063 |
1/14/2010 |
MAIL ROOM SERVICE CENTER |
$8,906.69 |
|
| 156062 |
1/14/2010 |
FLINT NEW HOLLAND, INC |
$2,169.82 |
|
| 156061 |
1/14/2010 |
FLINT PUBLIC LIBRARY |
$91,997.56 |
|
| 156060 |
1/14/2010 |
AIRGAS INC |
$76.49 |
|
| 156059 |
1/14/2010 |
EDS |
$2,152.11 |
|
| 156058 |
1/14/2010 |
U.S. POSTAL SERVICE |
$220.00 |
|
| 156057 |
1/14/2010 |
UNITED PARCEL SERVICE |
$15.74 |
|
| 156056 |
1/14/2010 |
UMA LANGUAGE SERVICES |
$524.00 |
|
| 156055 |
1/14/2010 |
SWARTZ CREEK SCHOOL DISTRICT |
$26,333.72 |
|
| 156054 |
1/14/2010 |
SOUTHWEST BRAKE & PARTS INC |
$675.09 |
|
| 156053 |
1/14/2010 |
FRED ROSS |
$24.00 |
|
| 156052 |
1/14/2010 |
OFFICE DEPOT |
$9,481.02 |
|
| 156051 |
1/14/2010 |
MID STATES BOLT & SCREW CO |
$1,556.44 |
|
| 156050 |
1/14/2010 |
MICHIGAN LUMBER CO |
$1,564.15 |
|
| 156049 |
1/14/2010 |
MICHIGAN COMPANY INC |
$305.53 |
|
| 156048 |
1/14/2010 |
METRO HOUSING PARTNERSHIP, INC. |
$3,251.00 |
|
| 156047 |
1/14/2010 |
MASS TRANSPORTATION AUTHORITY |
$361,830.37 |
|
| 156046 |
1/14/2010 |
KNOBLOCK ACE HARDWARE CO |
$142.23 |
|
| 156045 |
1/14/2010 |
HYDRO DYNAMICS |
$7,188.83 |
|
| 156044 |
1/14/2010 |
HACH COMPANY |
$1,101.11 |
|
| 156043 |
1/14/2010 |
H HANSEN INDUSTRIES |
$5,436.00 |
|
| 156042 |
1/14/2010 |
GRAYBAR ELECTRIC |
$2,629.26 |
|
| 156041 |
1/14/2010 |
GOYETTE MECHANICAL COMPANY |
$2,937.82 |
|
| 156040 |
1/14/2010 |
GENESEE INTERMEDIATE SCHOOL DIST |
$112,108.94 |
|
| 156039 |
1/14/2010 |
GENESEE COUNTY YOUTH CORP |
$11,393.40 |
|
| 156038 |
1/14/2010 |
GENESEE COUNTY ROAD COMMISSION |
$3,726.47 |
|
| 156037 |
1/14/2010 |
FLINT WELDING SUPPLY CO |
$46.00 |
|
| 156036 |
1/14/2010 |
FLINT JOURNAL ADVERTISING |
$3,706.43 |
|
| 156035 |
1/14/2010 |
FLINT GENESEE COUNTY LEGAL NEWS |
$564.75 |
|
| 156034 |
1/14/2010 |
FEDERAL EXPRESS CORPORATION |
$158.74 |
|
| 156033 |
1/14/2010 |
EXOTIC AUTOMATION & SUPPLY |
$227.29 |
|
| 156032 |
1/14/2010 |
ETNA SUPPLY COMPANY |
$2,221.06 |
|
| 156031 |
1/14/2010 |
ELLIS PARKING CO |
$686.25 |
|
| 156030 |
1/14/2010 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$383.03 |
|
| 156029 |
1/14/2010 |
CITY OF DETROIT |
$2,587,863.14 |
|
| 156028 |
1/14/2010 |
CRANE TECHNOLOGIES GROUP |
$269.75 |
|
| 156027 |
1/14/2010 |
CONSUMERS ENERGY |
$900.00 |
|
| 156026 |
1/14/2010 |
CONSUMERS ENERGY |
$348.33 |
|
| 156025 |
1/14/2010 |
CONSTRUCTION FASTENERS |
$76.56 |
|
| 156024 |
1/14/2010 |
CITIZENS DISPOSAL INC |
$45,264.11 |
|
| 156023 |
1/14/2010 |
C S MOTT COMMUNITY COLLEGE |
$86,715.92 |
|
| 156022 |
1/14/2010 |
BURTON AUTO PARTS INC |
$1,338.69 |
|
| 156021 |
1/14/2010 |
BISHOP INTERN'L AIRPORT AUTHORITHY |
$207,719.02 |
|
| 156020 |
1/14/2010 |
APPLEGATE CHEVROLET |
$4,784.39 |
|
| 156019 |
1/14/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$445.25 |
|
| 156018 |
1/14/2010 |
A & S SUPPLY COMPANY |
$2,686.25 |
|
| 156017 |
1/14/2010 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$235.60 |
|
| 156016 |
1/14/2010 |
360 SERVICES |
$5,290.15 |
|
| E0000000537 |
1/13/2010 |
RETIREMENT DEDUCTION |
$20,797.57 |
|
| E0000000536 |
1/13/2010 |
RETIREMENT DEDUCTION |
$21,315.02 |
|
| E0000000535 |
1/12/2010 |
PAYROLL DEDUCTION |
$87,275.97 |
|
| A0000000534 |
1/11/2010 |
HEALTHPLUS OF MICHIGAN |
$458,457.41 |
|
| A0000000533 |
1/11/2010 |
COLLIN T STEVENS |
$216.00 |
|
| A0000000532 |
1/11/2010 |
LTM FIRE EQUIPMENT |
$21,045.22 |
|
| A0000000531 |
1/11/2010 |
CHARLES E SYRJAMAKI, M.D. |
$680.00 |
|
| A0000000530 |
1/11/2010 |
Y.H.M.S., INC |
$1,500.00 |
|
| A0000000529 |
1/11/2010 |
DVA AMBULANCE, INC |
$8.25 |
|
| A0000000528 |
1/11/2010 |
PREMIER TRUCK SALES & RENTAL, INC. |
$4,500.00 |
|
| A0000000527 |
1/11/2010 |
KEELEY ASSET MANAGEMENT CORP. |
$25,972.76 |
|
| A0000000526 |
1/11/2010 |
NELSON HYDRAULIC SERVICE, INC |
$500.00 |
|
| A0000000525 |
1/11/2010 |
TURFGRASS, INC. |
$5,211.00 |
|
| A0000000524 |
1/11/2010 |
MACOMB GROUP |
$1,438.11 |
|
| A0000000523 |
1/11/2010 |
TESTAMERICA ANALYTICAL TESTING CORP |
$1,302.36 |
|
| A0000000522 |
1/11/2010 |
BECK'S PEST CONTROL |
$50.00 |
|
| A0000000521 |
1/11/2010 |
GRAFF TRUCK CENTER |
$475.53 |
|
| A0000000520 |
1/11/2010 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$407.36 |
|
| A0000000519 |
1/11/2010 |
WADE TRIM, INC |
$64,384.60 |
|
| A0000000518 |
1/11/2010 |
UNION PRINTING |
$150.40 |
|
| A0000000517 |
1/11/2010 |
SONITROL TRI-COUNTY |
$540.00 |
|
| A0000000516 |
1/11/2010 |
MID MICHIGAN LOCK & SAFE SERVICE |
$345.00 |
|
| A0000000515 |
1/11/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$606.33 |
|
| 156015 |
1/7/2010 |
SONYA WILLIAMS |
$500.00 |
|
| 156014 |
1/7/2010 |
STATE OF MICHIGAN |
$300.00 |
|
| 156013 |
1/7/2010 |
STATE OF MICHIGAN |
$1,465.00 |
|
| 156012 |
1/7/2010 |
LOLANDA JOHNSON |
$117.32 |
|
| 156011 |
1/7/2010 |
DAVID JACHIM |
$3,777.23 |
|
| 156010 |
1/7/2010 |
LATOYA T DENNIS |
$200.00 |
|
| 156009 |
1/7/2010 |
RHODA MATTHEWS |
$20.00 |
|
| 156008 |
1/7/2010 |
JOHN POSTULKA |
$315.13 |
|
| 156007 |
1/7/2010 |
DIANE ROMANO |
$58.26 |
|
| 156006 |
1/7/2010 |
ANGELA N WATKINS-O'CONNOR |
$69.92 |
|
| 156005 |
1/7/2010 |
KAREN MORRIS |
$27.95 |
|
| 156004 |
1/7/2010 |
PAULA J. MCGLOWN OR PAAM |
$20.00 |
|
| 156003 |
1/7/2010 |
PAULA J. MCGLOWN |
$59.59 |
|
| 156002 |
1/7/2010 |
PAULA J. MCGLOWN |
$10.00 |
|
| 156001 |
1/7/2010 |
ALVERN LOCK OR AMWAY GRAND PLAZA |
$150.48 |
|
| 156000 |
1/7/2010 |
ALVERN LOCK OR MACP |
$245.00 |
|
| 155999 |
1/7/2010 |
ALVERN LOCK |
$180.00 |
|
| 155998 |
1/7/2010 |
GLENN THOMAS |
$209.00 |
|
| 155997 |
1/7/2010 |
AT & T |
$6,977.48 |
|
| 155996 |
1/7/2010 |
AT & T LONG DISTANCE |
$18.97 |
|
| 155995 |
1/7/2010 |
LAKESHORE ENERGY SERVICES, LLC |
$45,783.90 |
|
| 155994 |
1/7/2010 |
SOUTH COAST ENTERPRISES |
$2,111.00 |
|
| 155993 |
1/7/2010 |
A-PLUS ASBESTOS ABATEMENT LLC |
$4,565.25 |
|
| 155992 |
1/7/2010 |
SEFAC, INC |
$1,802.98 |
|
| 155991 |
1/7/2010 |
OSITECH |
$422.00 |
|
| 155990 |
1/7/2010 |
CENTRAL CONCRETE PRODUCTS, INC |
$1,133.50 |
|
| 155989 |
1/7/2010 |
SPARTAN STORES INC |
$379.24 |
|
| 155988 |
1/7/2010 |
C S MOTT FOUNDATION |
$19,436.06 |
|
| 155987 |
1/7/2010 |
SPRING MOUNTAIN WATER CO, INC |
$3.75 |
|
| 155986 |
1/7/2010 |
UNIVERSITY OF MICHIGAN - FLINT |
$1,000.00 |
|
| 155985 |
1/7/2010 |
UTILITY SERVICE COMPANY, INC |
$278,322.40 |
|
| 155984 |
1/7/2010 |
PREMIER BUSINESS PRODUCTS, INC |
$212.40 |
|
| 155983 |
1/7/2010 |
THUMB ALARM SYSTEM, INC |
$45.00 |
|
| 155982 |
1/7/2010 |
SIEMENS WATER TECH - ENVIREX |
$2,378.00 |
|
| 155981 |
1/7/2010 |
NATIONAL HIGHWAY MAINTENANCE |
$7,284.00 |
|
| 155980 |
1/7/2010 |
WANDA A PARHAM |
$80.00 |
|
| 155979 |
1/7/2010 |
NEW PATHS INC |
$1,573.73 |
|
| 155978 |
1/7/2010 |
TRI COUNTY EQUIPMENT |
$815.81 |
|
| 155977 |
1/7/2010 |
VARNUM, RIDDERING, SCHMIDT, HOWLETT |
$875.00 |
|
| 155976 |
1/7/2010 |
STRATEGIC PRODUCTS AND SERVICES |
$472.26 |
|
| 155975 |
1/7/2010 |
COMCAST |
$84.50 |
|
| 155974 |
1/7/2010 |
OFFICE DEPOT |
$130.05 |
|
| 155973 |
1/7/2010 |
UNITED PARCEL SERVICE CHAIN SOLUTIO |
$120.41 |
|
| 155972 |
1/7/2010 |
FORCE AMERICA INC |
$757.53 |
|
| 155971 |
1/7/2010 |
TOTAL HEALTH CARE USA |
$24,861.24 |
|
| 155970 |
1/7/2010 |
HAZCO SERVICES |
$116.05 |
|
| 155969 |
1/7/2010 |
TBF GRAPHICS |
$1,311.87 |
|
| 155968 |
1/7/2010 |
SCOTT TIRE SALES, INC. |
$1,765.14 |
|
| 155967 |
1/7/2010 |
SEHI COMPUTER PRODUCTS INC |
$90.00 |
|
| 155966 |
1/7/2010 |
WELLER TRUCK PARTS |
$8,500.00 |
|
| 155965 |
1/7/2010 |
SIGN-A-RAMA |
$711.96 |
|
| 155964 |
1/7/2010 |
GENESEE COUNTY MEDICAL CONTROL AUTH |
$10.00 |
|
| 155963 |
1/7/2010 |
WIXOM BLOCK & SUPPLY |
$1,628.85 |
|
| 155962 |
1/7/2010 |
MERSINO DEWATERING |
$5,500.00 |
|
| 155961 |
1/7/2010 |
TRUGREEN CHEMLAWN |
$1,265.00 |
|
| 155960 |
1/7/2010 |
LIBERTY FENCE |
$2,026.76 |
|
| 155959 |
1/7/2010 |
WINDER POLICE EQUIPMENT CO |
$2,893.00 |
|
| 155958 |
1/7/2010 |
SUNTEL SERVICES |
$49.50 |
|
| 155957 |
1/7/2010 |
STAUDER BARCH & ASSOCIATES INC |
$400.00 |
|
| 155956 |
1/7/2010 |
BARTMAN EXCAVATING |
$7,000.00 |
|
| 155955 |
1/7/2010 |
MID MICHIGAN AUTO PARTS |
$733.08 |
|
| 155954 |
1/7/2010 |
JDE EQUIPMENT COMPANY |
$106.45 |
|
| 155953 |
1/7/2010 |
ROSEMOUNT INC |
$446.45 |
|
| 155952 |
1/7/2010 |
SCHINDLER ELEVATOR CORPORATION |
$2,043.00 |
|
| 155951 |
1/7/2010 |
CINTAS CORP |
$782.95 |
|
| 155950 |
1/7/2010 |
SAM'S CLUB |
$24.58 |
|
| 155949 |
1/7/2010 |
YOUNG SUPPLY CO |
$41.40 |
|
| 155948 |
1/7/2010 |
WELLNESS GROUP INC |
$1,608.33 |
|
| 155947 |
1/7/2010 |
PRINTING SYSTEMS, INC |
$1,051.17 |
|
| 155946 |
1/7/2010 |
LAKE AGENCY |
$1,769.00 |
|
| 155945 |
1/7/2010 |
RODZINA INDUSTRIES, INC |
$84.00 |
|
| 155944 |
1/7/2010 |
SPAULDING MFG., INC. |
$9.00 |
|
| 155943 |
1/7/2010 |
COMPLETE AUTO AND TRUCK PARTS |
$155.00 |
|
| 155942 |
1/7/2010 |
WIRT SAGINAW STONE DOCK |
$1,475.68 |
|
| 155941 |
1/7/2010 |
MICHIGAN PETROLEUM |
$1,297.70 |
|
| 155940 |
1/7/2010 |
CPSA COURIER |
$400.00 |
|
| 155939 |
1/7/2010 |
SHULTS EQUIPMENT INC |
$1,710.00 |
|
| 155938 |
1/7/2010 |
ATHERTON ROAD SALES AND SERVICE |
$21.41 |
|
| 155937 |
1/7/2010 |
RATHCO SAFETY SUPPLY INC |
$23,061.50 |
|
| 155936 |
1/7/2010 |
NEWKIRK ELECTRIC ASSOCIATES INC |
$14,832.00 |
|
| 155935 |
1/7/2010 |
PVS TECHNOLOGIES |
$7,279.93 |
|
| 155934 |
1/7/2010 |
BROWN & SONS COMPANY, INC. |
$3,935.12 |
|
| 155933 |
1/7/2010 |
SHUE & VOEKS, INC |
$3,637.93 |
|
| 155932 |
1/7/2010 |
RUSSELL COLLECTION AGENCY, INC |
$8.34 |
|
| 155931 |
1/7/2010 |
VERIZON |
$528.68 |
|
| 155930 |
1/7/2010 |
FLINT TOWNSHIP |
$23.12 |
|
| 155929 |
1/7/2010 |
PLANTE & MORAN, LLP |
$65,000.00 |
|
| 155928 |
1/7/2010 |
FLINT NEW HOLLAND, INC |
$483.49 |
|
| 155927 |
1/7/2010 |
NEXTEL COMMUNICATIONS |
$9,990.22 |
|
| 155926 |
1/7/2010 |
WILLIAM E WALTER MECH CONTRACTOR |
$2,987.00 |
|
| 155925 |
1/7/2010 |
VWR INTERNATIONAL |
$1,319.43 |
|
| 155924 |
1/7/2010 |
TRI CITY SUSPENSION AND BRAKES |
$257.34 |
|
| 155923 |
1/7/2010 |
SOUTHWEST BRAKE & PARTS INC |
$746.51 |
|
| 155922 |
1/7/2010 |
FRED ROSS |
$24.00 |
|
| 155921 |
1/7/2010 |
POLYDYNE INC |
$10,145.30 |
|
| 155920 |
1/7/2010 |
OFFICE DEPOT |
$1,948.85 |
|
| 155919 |
1/7/2010 |
MID STATES BOLT & SCREW CO |
$425.26 |
|
| 155918 |
1/7/2010 |
MICHENER AUCTIONEER&APPRAISAL SRVS |
$1,229.75 |
|
| 155917 |
1/7/2010 |
MERRILL LYNCH |
$661.96 |
|
| 155916 |
1/7/2010 |
KNOBLOCK ACE HARDWARE CO |
$617.16 |
|
| 155915 |
1/7/2010 |
HACH COMPANY |
$1,188.53 |
|
| 155914 |
1/7/2010 |
GOYETTE MECHANICAL COMPANY |
$776.00 |
|
| 155913 |
1/7/2010 |
FLINT WELDING SUPPLY CO |
$72.00 |
|
| 155912 |
1/7/2010 |
FLINT JOURNAL ADVERTISING |
$5,945.59 |
|
| 155911 |
1/7/2010 |
COURT STREET VILLAGE |
$36,510.88 |
|
| 155910 |
1/7/2010 |
APPLEGATE CHEVROLET |
$277.99 |
|
| 155909 |
1/7/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$324.00 |
|
| 155908 |
1/7/2010 |
A & S SUPPLY COMPANY |
$368.99 |
|
| A0000000514 |
1/4/2010 |
TURQUOISE ATKINS |
$8,010.84 |
|
| A0000000513 |
1/4/2010 |
SHANNON M HILLIMAN |
$288.00 |
|
| A0000000512 |
1/4/2010 |
CYNTHIA FAVILA-TERRY |
$1,340.00 |
|
| A0000000511 |
1/4/2010 |
MORGAN CHERRY |
$190.00 |
|
| A0000000510 |
1/4/2010 |
COLLIN T STEVENS |
$504.00 |
|
| A0000000509 |
1/4/2010 |
LTM FIRE EQUIPMENT |
$283.50 |
|
| A0000000508 |
1/4/2010 |
CHARLES E SYRJAMAKI, M.D. |
$1,714.20 |
|
| A0000000507 |
1/4/2010 |
DVA AMBULANCE, INC |
$1,682.30 |
|
| A0000000506 |
1/4/2010 |
FLINT GLASS SERVICE |
$2,179.00 |
|
| A0000000505 |
1/4/2010 |
BDI |
$362.88 |
|
| A0000000504 |
1/4/2010 |
SPECTACLE PRODUCTIONS |
$1,041.50 |
|
| A0000000503 |
1/4/2010 |
MAYRENE MCGRUDER |
$768.00 |
|
| A0000000502 |
1/4/2010 |
MACOMB GROUP |
$48.57 |
|
| A0000000501 |
1/4/2010 |
TESTAMERICA ANALYTICAL TESTING CORP |
$1,239.01 |
|
| A0000000500 |
1/4/2010 |
BECK'S PEST CONTROL |
$341.66 |
|
| A0000000499 |
1/4/2010 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$305.85 |
|
| A0000000498 |
1/4/2010 |
UNION PRINTING |
$465.00 |
|
| A0000000497 |
1/4/2010 |
SONITROL TRI-COUNTY |
$195.00 |
|
| A0000000496 |
1/4/2010 |
TERESA M. ROBINETT STAFFNE |
$283.68 |
|
| A0000000495 |
1/4/2010 |
PLUNKETT AND COONEY |
$8,718.00 |
|
| A0000000494 |
1/4/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$1,448.44 |
|
| A0000000493 |
1/4/2010 |
JACK DOHENY SUPPLY |
$806.48 |
|
| A0000000492 |
1/4/2010 |
ICMA |
$2,587.14 |
|
| A0000000491 |
1/4/2010 |
DEBRA A HUTCHINSON |
$1,927.00 |
|
| A0000000490 |
1/4/2010 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$7,697.42 |
|
| A0000000489 |
1/4/2010 |
FLINT BOARD OF EDUCATION |
$74,803.19 |
|
| A0000000488 |
1/4/2010 |
FISHBECK THOMPSON CARR & HUBER INC |
$4,130.00 |
|
| A0000000487 |
1/4/2010 |
EVANS EQUIPMENT CO INC |
$178.64 |
|
| A0000000486 |
1/4/2010 |
AMERICAN SPEEDY PRINTING CENTERS |
$198.55 |
|
| A0000000485 |
1/4/2010 |
ACE ASPHALT AND PAVING COMPANY |
$7,826.78 |
|
| A0000000484 |
1/4/2010 |
PAYROLL DEDUCTION |
$1,360.57 |
|
| A0000000483 |
1/4/2010 |
PAYROLL DEDUCTION |
$2,203.29 |
|
| A0000000482 |
1/4/2010 |
PAYROLL DEDUCTION |
$7,382.58 |
|
| A0000000481 |
1/4/2010 |
PAYROLL DEDUCTION |
$20,895.92 |
|
| A0000000480 |
1/4/2010 |
PAYROLL DEDUCTION |
$1,543.46 |
|
| A0000000479 |
1/4/2010 |
PAYROLL DEDUCTION |
$4,033.26 |
|
| A0000000478 |
1/4/2010 |
PAYROLL DEDUCTION |
$7,824.64 |
|
| A0000000477 |
1/4/2010 |
PAYROLL DEDUCTION |
$29,053.64 |
|
| 155907 |
12/29/2009 |
RETIREMENT DEDUCTION |
$1,267.10 |
|
| 155906 |
12/29/2009 |
RETIREMENT DEDUCTION |
$853.00 |
|
| 155905 |
12/29/2009 |
RETIREMENT DEDUCTION |
$1,635.00 |
|
| 155904 |
12/29/2009 |
RETIREMENT DEDUCTION |
$3,175.49 |
|
| 155903 |
12/29/2009 |
RETIREMENT DEDUCTION |
$1,850.00 |
|
| 155902 |
12/29/2009 |
RETIREMENT DEDUCTION |
$4,128.44 |
|
| 155901 |
12/29/2009 |
RETIREMENT DEDUCTION |
$4,455.00 |
|
| 155900 |
12/29/2009 |
RETIREMENT DEDUCTION |
$107,992.18 |
|
| 155899 |
12/29/2009 |
RETIREMENT DEDUCTION |
$511.00 |
|
| 155898 |
12/29/2009 |
MARTIN FRELICH |
$500.00 |
|
| 155897 |
12/29/2009 |
KAY MUHAMMAD |
$500.00 |
|
| 155896 |
12/29/2009 |
KESSEL LTD PARTNERSHIP |
$13,358.30 |
|
| 155895 |
12/29/2009 |
KESSEL RCD LLC |
$16,635.71 |
|
| 155894 |
12/29/2009 |
STATE OF MICHIGAN |
$400.00 |
|
| 155893 |
12/29/2009 |
CHRISTINE CORBITT OR FRED PRYOR |
$79.00 |
|
| 155892 |
12/29/2009 |
JAMES MITCHUM OR MOTT COMMUNITY |
$90.00 |
Void |
| 155891 |
12/29/2009 |
JAMES MITCHUM OR LANSING AREA |
$210.00 |
|
| 155890 |
12/29/2009 |
JAMES MITCHUM OR WASHTENAW |
$120.00 |
|
| 155889 |
12/29/2009 |
JAMES MITCHUM |
$20.00 |
|
| 155888 |
12/29/2009 |
HELEN J DAVIS OR SKILLPATH SEMINARS |
$298.00 |
|
| 155887 |
12/29/2009 |
HELEN J DAVIS |
$101.86 |
|
| 155886 |
12/29/2009 |
JOANNE GIBBS OR FRED PRYOR |
$79.00 |
|
| 155885 |
12/29/2009 |
WILLIAM CRAWFORD OR LEXINGTON HOTEL |
$170.24 |
|
| 155884 |
12/29/2009 |
WILLIAM CRAWFORD |
$62.24 |
|
| 155883 |
12/29/2009 |
WILLIAM CRAWFORD |
$180.00 |
|
| 155882 |
12/29/2009 |
JESSIE CLOMAN OR FRED PRYOR |
$79.00 |
|
| 155881 |
12/29/2009 |
PAULA MCGLOWN OR LEXINGTON LANSING |
$170.24 |
|
| 155880 |
12/29/2009 |
PAULA J. MCGLOWN |
$177.64 |
|
| 155879 |
12/29/2009 |
PAULA J. MCGLOWN |
$193.00 |
|
| 155878 |
12/29/2009 |
RICK JOHNSON OR PETTY CASH |
$301.09 |
|
| 155877 |
12/29/2009 |
GLENDA DUNLAP OR FRED PRYOR |
$79.00 |
|
| 155876 |
12/29/2009 |
JEFFREY L ANDERSON |
$1,524.48 |
|
| 155875 |
12/29/2009 |
LAWRENCE MITCHELL |
$7,860.00 |
|
| 155874 |
12/29/2009 |
E GIUBRAN LLC |
$417.00 |
|
| 155873 |
12/29/2009 |
HILLARY TRINCKEL |
$7,681.00 |
|
| 155872 |
12/29/2009 |
D DUANE TITMUS |
$7,860.00 |
|
| 155871 |
12/29/2009 |
AT & T MOBILITY |
$3,911.59 |
|
| 155870 |
12/29/2009 |
AT & T LONG DISTANCE |
$764.48 |
|
| 155869 |
12/29/2009 |
AT & T |
$218.64 |
|
| 155868 |
12/29/2009 |
AT & T |
$31.58 |
|
| 155867 |
12/29/2009 |
GANS & PUGH ASSOCIATES INC |
$2,980.00 |
|
| 155866 |
12/29/2009 |
CISLO TITLE COMPANY & KAREN JOHNSON |
$1,887.75 |
|
| 155865 |
12/29/2009 |
SHEDD,FRASIER & GROSSMAN PLLC |
$3,118.41 |
|
| 155864 |
12/29/2009 |
NATIONAL PROPERTY MGMT ASSOC, INC |
$100.00 |
|
| 155863 |
12/29/2009 |
AMANDA DREW COLE |
$540.00 |
|
| 155862 |
12/29/2009 |
A-PLUS ASBESTOS ABATEMENT LLC |
$8,735.25 |
|
| 155861 |
12/29/2009 |
IDEALEASE OF FLINT, INC |
$137.50 |
|
| 155860 |
12/29/2009 |
TELECHECK SERVICES, INC |
$235.65 |
|
| 155859 |
12/29/2009 |
CENTRAL CONCRETE PRODUCTS, INC |
$2,780.00 |
|
| 155858 |
12/29/2009 |
CENTRAL POLY BAG CORPORATION |
$56.80 |
|
| 155857 |
12/29/2009 |
FIRST DATA MERCHANT SERVICES CORP |
$345.01 |
|
| 155856 |
12/29/2009 |
MID MICHIGAN STATION SERVICE |
$145.65 |
|
| 155855 |
12/29/2009 |
MEDIA SUPPLY,INC |
$394.00 |
|
| 155854 |
12/29/2009 |
PATRICE O LEWIS |
$350.00 |
|
| 155853 |
12/29/2009 |
HEWLETT PACKARD COMPANY |
$597.00 |
|
| 155852 |
12/29/2009 |
JOHNSON,ROSATI,LABARGE,ASELTYNE |
$6,721.00 |
|
| 155851 |
12/29/2009 |
MARY E WILSON |
$112.00 |
|
| 155850 |
12/29/2009 |
MARICATHERINE KERSEY |
$80.00 |
|
| 155849 |
12/29/2009 |
CARLA C DELAROSA |
$60.00 |
|
| 155848 |
12/29/2009 |
KOMATSU FINANCIAL LIMITED PARTNERSH |
$2,700.52 |
|
| 155847 |
12/29/2009 |
GOODWILL INDUSTRIES OF MID MICHIGAN |
$695.00 |
|
| 155846 |
12/29/2009 |
EDITH WILSON |
$80.00 |
|
| 155845 |
12/29/2009 |
DEBORAH M HOLMES |
$80.00 |
|
| 155844 |
12/29/2009 |
JEFFERSON AUDIO VIDEO SYSTEMS, INC |
$450.00 |
|
| 155843 |
12/29/2009 |
MICHAEL WALT |
$1,544.00 |
|
| 155842 |
12/29/2009 |
GALLAGHER FIRE EQUIPMENT |
$405.50 |
|
| 155841 |
12/29/2009 |
AXIOM REQUISITION COPY SERVICE |
$232.02 |
|
| 155840 |
12/29/2009 |
VERONICA SIMON |
$14.35 |
|
| 155839 |
12/29/2009 |
NEW PATHS INC |
$3,741.61 |
|
| 155838 |
12/29/2009 |
FLORAN TECHNOLOGIES |
$10,000.00 |
|
| 155837 |
12/29/2009 |
SADIE HICKMAN |
$427.92 |
|
| 155836 |
12/29/2009 |
GWYER REPROGRAPHICS |
$48.00 |
|
| 155835 |
12/29/2009 |
OFFICE DEPOT |
$106.14 |
|
| 155834 |
12/29/2009 |
Consumers Energy |
$144,222.94 |
|
| 155833 |
12/29/2009 |
Consumers Energy |
$65,456.18 |
|
| 155832 |
12/29/2009 |
MONICA ALAINE SCALES |
$763.20 |
|
| 155831 |
12/29/2009 |
HD SUPPLY WATERWORKS, LTD. |
$5,494.80 |
|
| 155830 |
12/29/2009 |
BELLE TIRE |
$44.90 |
|
| 155829 |
12/29/2009 |
PM TECHNOLOGIES |
$800.00 |
|
| 155828 |
12/29/2009 |
INNOVATIVE SOFTWARE SERVICES, INC |
$26,400.00 |
|
| 155827 |
12/29/2009 |
SAGINAW ASPHALT PAVING CO |
$4,119.69 |
|
| 155826 |
12/29/2009 |
REEFER PETERBILT |
$124.23 |
|
| 155825 |
12/29/2009 |
VERIZON WIRELESS |
$42.81 |
|
| 155824 |
12/29/2009 |
KENNEDY INDUSTRIES |
$347.77 |
|
| 155823 |
12/29/2009 |
MICHIGAN PIPE & VALVE - FLINT |
$5,443.88 |
|
| 155822 |
12/29/2009 |
VANTEK CONSULTING INC |
$6,254.00 |
|
| 155821 |
12/29/2009 |
HOME DEPOT |
$17.35 |
|
| 155820 |
12/29/2009 |
SEARS ROEBUCK & CO. |
$2,299.99 |
|
| 155819 |
12/29/2009 |
SUNTEL SERVICES |
$99.00 |
|
| 155818 |
12/29/2009 |
ALRO STEEL CORP |
$239.28 |
|
| 155817 |
12/29/2009 |
CERTIFIED ABATEMENT SERVICES, INC. |
$2,099.83 |
|
| 155816 |
12/29/2009 |
OVERHEAD DOOR OF FLINT |
$660.00 |
|
| 155815 |
12/29/2009 |
MICHIGAN GOVERNMENT FINANCE |
$75.00 |
|
| 155814 |
12/29/2009 |
MICHIGAN COMMUNITY DEV DIRECTR ASSC |
$375.00 |
|
| 155813 |
12/29/2009 |
BARTMAN EXCAVATING |
$2,000.00 |
|
| 155812 |
12/29/2009 |
GENESEE COUNTY TREASURER |
$258,069.81 |
|
| 155811 |
12/29/2009 |
CHARTER TOWNSHIP OF GENESEE |
$85.64 |
|
| 155810 |
12/29/2009 |
GCR TIRE CENTERS |
$5,685.00 |
|
| 155809 |
12/29/2009 |
UNIVERSAL HANDLING EQUIPMENT CO |
$1,120.00 |
|
| 155808 |
12/29/2009 |
DETROIT SALT CO |
$4,936.71 |
|
| 155807 |
12/29/2009 |
SCHINDLER ELEVATOR CORPORATION |
$1,221.00 |
|
| 155806 |
12/29/2009 |
PITNEY BOWES |
$260.00 |
|
| 155805 |
12/29/2009 |
PRODUCTIVITY SYSTEMS INC |
$245.00 |
|
| 155804 |
12/29/2009 |
LIFELOC TECHNOLOGIES |
$33.00 |
|
| 155803 |
12/29/2009 |
CINTAS CORP |
$1,220.59 |
|
| 155802 |
12/29/2009 |
TRANSOFT INC |
$2,127.24 |
|
| 155801 |
12/29/2009 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$348.96 |
|
| 155800 |
12/29/2009 |
GENESEE COUNTY TREASURER-MET |
$49,948.18 |
|
| 155799 |
12/29/2009 |
WALDORF & SONS, INC |
$1,350.00 |
|
| 155798 |
12/29/2009 |
L.E.O.R.T.C. |
$10,717.35 |
|
| 155797 |
12/29/2009 |
LAKE AGENCY |
$138,874.00 |
|
| 155796 |
12/29/2009 |
GENESEE WASTE SERVICES, INC |
$19,655.90 |
|
| 155795 |
12/29/2009 |
CDW GOVERNMENT INC |
$161.90 |
|
| 155794 |
12/29/2009 |
COMPLETE AUTO AND TRUCK PARTS |
$210.00 |
|
| 155793 |
12/29/2009 |
INTERNATIONAL MUNICIPAL SIGNAL ASSC |
$600.00 |
|
| 155792 |
12/29/2009 |
HURLEY MEDICAL CENTER |
$2,462.22 |
|
| 155791 |
12/29/2009 |
ALDRIDGE TRUCKING |
$2,924.10 |
|
| 155790 |
12/29/2009 |
WIRT SAGINAW STONE DOCK |
$2,385.43 |
|
| 155789 |
12/29/2009 |
WATKINS PHARMACY AND SURGICAL SUPPL |
$535.61 |
|
| 155788 |
12/29/2009 |
RATHCO SAFETY SUPPLY INC |
$6,891.50 |
|
| 155787 |
12/29/2009 |
NEWKIRK ELECTRIC ASSOCIATES INC |
$6,986.00 |
|
| 155786 |
12/29/2009 |
ALEXANDER CHEMICAL CORP |
$1,917.00 |
|
| 155785 |
12/29/2009 |
BROWN & SONS COMPANY, INC. |
$34.68 |
|
| 155784 |
12/29/2009 |
BROWN & SONS COMPANY, INC. |
$8,223.41 |
|
| 155783 |
12/29/2009 |
COMMUNICATION ACCESS CENTER |
$143.00 |
|
| 155782 |
12/29/2009 |
PLATINUM MECHANICAL INC |
$932.00 |
|
| 155781 |
12/29/2009 |
METROGRAPHICS |
$2,838.93 |
|
| 155780 |
12/29/2009 |
SHERWIN WILLIAMS |
$34.98 |
|
| 155779 |
12/29/2009 |
GENESEE COUNTY TREASURER |
$85,467.07 |
|
| 155778 |
12/29/2009 |
FLINT PUBLIC LIBRARY |
$24,140.63 |
|
| 155777 |
12/29/2009 |
AIRGAS INC |
$3,091.19 |
|
| 155776 |
12/29/2009 |
WESTWOOD HEIGHTS SCHOOL DISTRICT |
$592.48 |
|
| 155775 |
12/29/2009 |
UNITED PARCEL SERVICE |
$16.11 |
|
| 155774 |
12/29/2009 |
UMA LANGUAGE SERVICES |
$662.50 |
|
| 155773 |
12/29/2009 |
SMITH INSTRUMENT/J O GALLUP |
$111.65 |
|
| 155772 |
12/29/2009 |
SIMEN, FIGURA & PARKER PLC |
$33,092.96 |
|
| 155771 |
12/29/2009 |
SHEBAR |
$149.00 |
|
| 155770 |
12/29/2009 |
RED WING SHOE STORE |
$455.00 |
|
| 155769 |
12/29/2009 |
OFFICE DEPOT |
$3,782.35 |
|
| 155768 |
12/29/2009 |
MID STATES BOLT & SCREW CO |
$639.47 |
|
| 155767 |
12/29/2009 |
MICHIGAN COMPANY INC |
$330.16 |
|
| 155766 |
12/29/2009 |
METRO HOUSING PARTNERSHIP, INC. |
$23,742.90 |
|
| 155765 |
12/29/2009 |
MASS TRANSPORTATION AUTHORITY |
$82,677.20 |
|
| 155764 |
12/29/2009 |
JANS PROFESIONAL DRY CLEANERS |
$17.96 |
|
| 155763 |
12/29/2009 |
H HANSEN INDUSTRIES |
$120.40 |
|
| 155762 |
12/29/2009 |
GRAYBAR ELECTRIC |
$1,307.86 |
|
| 155761 |
12/29/2009 |
GOYETTE MECHANICAL COMPANY |
$8,809.00 |
|
| 155760 |
12/29/2009 |
GENESEE INTERMEDIATE SCHOOL DIST |
$29,414.82 |
|
| 155759 |
12/29/2009 |
GAULT DAVISON |
$506.00 |
|
| 155758 |
12/29/2009 |
FORMS TRAC ENTERPRISES |
$1,120.38 |
|
| 155757 |
12/29/2009 |
FLINT WELDING SUPPLY CO |
$805.29 |
|
| 155756 |
12/29/2009 |
FLINT JOURNAL ADVERTISING |
$3,346.80 |
|
| 155755 |
12/29/2009 |
TREASURER CITY OF FLINT |
$4,635.00 |
|
| 155754 |
12/29/2009 |
EXOTIC AUTOMATION & SUPPLY |
$541.82 |
|
| 155753 |
12/29/2009 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$312.18 |
|
| 155752 |
12/29/2009 |
DETROIT EDISON |
$41.07 |
|
| 155751 |
12/29/2009 |
CONTRACTORS CONNECTION INC |
$208.08 |
|
| 155750 |
12/29/2009 |
CONSUMERS ENERGY |
$5,081.32 |
|
| 155749 |
12/29/2009 |
CONSUMERS ENERGY |
$9,736.54 |
|
| 155748 |
12/29/2009 |
CONSTRUCTION FASTENERS |
$32.62 |
|
| 155747 |
12/29/2009 |
CITIZENS DISPOSAL INC |
$8,374.12 |
|
| 155746 |
12/29/2009 |
C S MOTT COMMUNITY COLLEGE |
$22,528.55 |
|
| 155745 |
12/29/2009 |
BISHOP INTERN'L AIRPORT AUTHORITHY |
$47,070.24 |
|
| 155744 |
12/29/2009 |
APPLEGATE CHEVROLET |
$3,287.04 |
|
| 155743 |
12/29/2009 |
ADVANCE GLOVE & SAFETY CO INC |
$891.80 |
|
| 155742 |
12/29/2009 |
ADT SECURITY SERVICES INC |
$84.24 |
|
| 155741 |
12/28/2009 |
PAYROLL DEDUCTION |
$410.24 |
|
| 155740 |
12/28/2009 |
PAYROLL DEDUCTION |
$116.49 |
|
| 155739 |
12/28/2009 |
PAYROLL DEDUCTION |
$25.00 |
|
| 155738 |
12/28/2009 |
PAYROLL DEDUCTION |
$299.40 |
|
| 155737 |
12/28/2009 |
PAYROLL DEDUCTION |
$159.53 |
|
| 155736 |
12/28/2009 |
PAYROLL DEDUCTION |
$52.83 |
|
| 155735 |
12/28/2009 |
PAYROLL DEDUCTION |
$564.58 |
|
| 155734 |
12/28/2009 |
PAYROLL DEDUCTION |
$431.26 |
|
| 155733 |
12/28/2009 |
PAYROLL DEDUCTION |
$512.03 |
|
| 155732 |
12/28/2009 |
PAYROLL DEDUCTION |
$125.00 |
|
| 155731 |
12/28/2009 |
PAYROLL DEDUCTION |
$12,381.80 |
|
| 155730 |
12/28/2009 |
PAYROLL DEDUCTION |
$50.00 |
|
| 155729 |
12/28/2009 |
PAYROLL DEDUCTION |
$184.01 |
|
| 155728 |
12/28/2009 |
PAYROLL DEDUCTION |
$381.14 |
|
| 155727 |
12/28/2009 |
PAYROLL DEDUCTION |
$83.78 |
|
| 155726 |
12/28/2009 |
PAYROLL DEDUCTION |
$23.08 |
|
| 155725 |
12/28/2009 |
PAYROLL DEDUCTION |
$14,923.78 |
|
| 155724 |
12/28/2009 |
PAYROLL DEDUCTION |
$173.00 |
|
| 155723 |
12/28/2009 |
PAYROLL DEDUCTION |
$250.05 |
|
| 155722 |
12/28/2009 |
PAYROLL DEDUCTION |
$314.03 |
|
| 155721 |
12/28/2009 |
PAYROLL DEDUCTION |
$578.97 |
|
| 155720 |
12/28/2009 |
PAYROLL DEDUCTION |
$2.00 |
|
| 155719 |
12/28/2009 |
PAYROLL DEDUCTION |
$274.82 |
|
| 155718 |
12/28/2009 |
PAYROLL DEDUCTION |
$229.89 |
|
| 155717 |
12/28/2009 |
PAYROLL DEDUCTION |
$300.00 |
|
| 155716 |
12/28/2009 |
PAYROLL DEDUCTION |
$73.50 |
|
| 155715 |
12/28/2009 |
PAYROLL DEDUCTION |
$100.00 |
|
| 155714 |
12/28/2009 |
PAYROLL DEDUCTION |
$62.50 |
|
| 155713 |
12/28/2009 |
PAYROLL DEDUCTION |
$150.00 |
|
| 155712 |
12/28/2009 |
PAYROLL DEDUCTION |
$75.00 |
|
| 155711 |
12/28/2009 |
PAYROLL DEDUCTION |
$50.00 |
|
| 155710 |
12/28/2009 |
PAYROLL DEDUCTION |
$362.69 |
|
| 155709 |
12/28/2009 |
PAYROLL DEDUCTION |
$50.00 |
|
| 155708 |
12/28/2009 |
PAYROLL DEDUCTION |
$100.00 |
|
| 155707 |
12/28/2009 |
PAYROLL DEDUCTION |
$25,541.78 |
|
| 155706 |
12/28/2009 |
PAYROLL DEDUCTION |
$15,835.48 |
|
| 155705 |
12/28/2009 |
PAYROLL DEDUCTION |
$9,938.48 |
|
| 155704 |
12/28/2009 |
PAYROLL DEDUCTION |
$371.54 |
|
| 155703 |
12/22/2009 |
PATRICE O LEWIS |
$400.00 |
|
| A0000000476 |
12/21/2009 |
CYNTHIA FAVILA-TERRY |
$1,360.00 |
|
| A0000000475 |
12/21/2009 |
COLLIN T STEVENS |
$360.00 |
|
| A0000000474 |
12/21/2009 |
CHARLES E SYRJAMAKI, M.D. |
$1,020.00 |
|
| A0000000473 |
12/21/2009 |
Y.H.M.S., INC |
$1,500.00 |
|
| A0000000472 |
12/21/2009 |
KARLA M CROSS |
$66.00 |
|
| A0000000471 |
12/21/2009 |
PREMIER TRUCK SALES & RENTAL, INC. |
$7,320.00 |
|
| A0000000470 |
12/21/2009 |
A.S.K. SERVICES, INC. |
$1,749.00 |
|
| A0000000469 |
12/21/2009 |
NELSON HYDRAULIC SERVICE, INC |
$23.66 |
|
| A0000000468 |
12/21/2009 |
VULCAN SIGNS |
$1,817.40 |
|
| A0000000467 |
12/21/2009 |
GRAY & COMPANY |
$9,583.33 |
|
| A0000000466 |
12/21/2009 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$1,070.00 |
|
| A0000000465 |
12/21/2009 |
SPECTACLE PRODUCTIONS |
$481.67 |
|
| A0000000464 |
12/21/2009 |
BELL EQUIPMENT COMPANY |
$580.98 |
|
| A0000000463 |
12/21/2009 |
BOYS & GIRLS CLUB |
$4,840.53 |
|
| A0000000462 |
12/21/2009 |
EAST JORDAN IRON WORKS INC. |
$10,228.72 |
|
| A0000000461 |
12/21/2009 |
MAYRENE MCGRUDER |
$888.00 |
|
| A0000000460 |
12/21/2009 |
MACOMB GROUP |
$4,469.70 |
|
| A0000000459 |
12/21/2009 |
TESTAMERICA ANALYTICAL TESTING CORP |
$2,948.95 |
|
| A0000000458 |
12/21/2009 |
JCI JONES CHEMICALS, INC |
$2,720.00 |
|
| A0000000457 |
12/21/2009 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$719.04 |
|
| A0000000456 |
12/21/2009 |
UNION PRINTING |
$895.00 |
|
| A0000000455 |
12/21/2009 |
PLUNKETT AND COONEY |
$395.10 |
|
| A0000000454 |
12/21/2009 |
ICMA |
$2,587.14 |
|
| A0000000453 |
12/21/2009 |
DEBRA A HUTCHINSON |
$1,868.25 |
|
| A0000000452 |
12/21/2009 |
GABRIEL ROEDER SMITH AND CO |
$11,835.00 |
|
| A0000000451 |
12/21/2009 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$127,893.85 |
|
| A0000000450 |
12/21/2009 |
EVANS EQUIPMENT CO INC |
$59.29 |
|
| A0000000449 |
12/21/2009 |
DISABILITY NETWORK |
$31,115.03 |
|
| A0000000448 |
12/21/2009 |
AUSTINS BODY SHOP |
$439.60 |
|
| A0000000447 |
12/21/2009 |
PAYROLL DEDUCTION |
$1,225.44 |
|
| A0000000446 |
12/21/2009 |
PAYROLL DEDUCTION |
$1,410.57 |
|
| A0000000445 |
12/21/2009 |
PAYROLL DEDUCTION |
$2,238.82 |
|
| A0000000444 |
12/21/2009 |
PAYROLL DEDUCTION |
$7,530.65 |
|
| A0000000443 |
12/21/2009 |
PAYROLL DEDUCTION |
$21,881.86 |
|
| A0000000442 |
12/21/2009 |
PAYROLL DEDUCTION |
$1,628.17 |
|
| A0000000441 |
12/21/2009 |
PAYROLL DEDUCTION |
$4,033.26 |
|
| A0000000440 |
12/21/2009 |
PAYROLL DEDUCTION |
$7,824.64 |
|
| A0000000439 |
12/21/2009 |
PAYROLL DEDUCTION |
$29,911.38 |
|
| 155702 |
12/17/2009 |
SIMS ASPHALT SEALCOATING |
$160.24 |
|
| 155701 |
12/17/2009 |
MACK, BELINDA ET AL |
$150.51 |
|
| 155700 |
12/17/2009 |
DESAUTELS, MILDRED TRUST |
$359.63 |
|
| 155699 |
12/17/2009 |
GAIL COBERIN SCHWALL TTEE |
$2,539.46 |
|
| 155698 |
12/17/2009 |
MARVIN JENKINS |
$311.70 |
|
| 155697 |
12/17/2009 |
COUNTRYWIDE HOME LOANS, INC |
$935.91 |
|
| 155696 |
12/17/2009 |
Z C STERLING |
$50.88 |
|
| 155695 |
12/17/2009 |
Z C STERLING |
$254.48 |
|
| 155694 |
12/17/2009 |
Z C STERLING |
$531.97 |
|
| 155693 |
12/17/2009 |
Z C STERLING |
$714.07 |
|
| 155692 |
12/17/2009 |
Z C STERLING |
$287.91 |
|
| 155691 |
12/17/2009 |
Z C STERLING |
$205.45 |
|
| 155690 |
12/17/2009 |
Z C STERLING |
$403.09 |
|
| 155689 |
12/17/2009 |
STATE OF MICHIGAN |
$300.00 |
|
| 155688 |
12/17/2009 |
STATE OF MICHIGAN |
$143,475.07 |
|
| 155687 |
12/17/2009 |
STATE OF MICHIGAN |
$1,200.00 |
|
| 155686 |
12/17/2009 |
YOLANDA NETTLES |
$4,569.21 |
|
| 155685 |
12/17/2009 |
PORIOT DYE |
$35,715.71 |
|
| 155684 |
12/17/2009 |
TILLIS,CLAUDIA A |
$126.80 |
|
| 155683 |
12/17/2009 |
YOUNG,GERTRUDE |
$146.42 |
|
| 155682 |
12/17/2009 |
J Z INC |
$217.40 |
|
| 155681 |
12/17/2009 |
NOY NAUNHEIMER |
$505.61 |
|
| 155680 |
12/17/2009 |
H U D |
$195.00 |
|
| 155679 |
12/17/2009 |
CONEY,CRAIG,LENARD |
$11.47 |
|
| 155678 |
12/17/2009 |
CONEY,LONNIE,L |
$11.47 |
|
| 155677 |
12/17/2009 |
FED NAT'L MTG ASSOC |
$294.67 |
Void |
| 155676 |
12/17/2009 |
D H S |
$56.45 |
|
| 155675 |
12/17/2009 |
D H S |
$150.00 |
|
| 155674 |
12/17/2009 |
TURNIPSEED,TOPAZ,YISHEIN |
$161.80 |
|
| 155673 |
12/17/2009 |
GOODMAN,ROBERT |
$54.72 |
|
| 155672 |
12/17/2009 |
FEDERAL HOME LOAN MORTGAGE CO |
$80.90 |
|
| 155671 |
12/17/2009 |
BRINKLEY,DORIS M |
$20.00 |
|
| 155670 |
12/17/2009 |
TRAYLOR,PEARLIE,M |
$171.35 |
|
| 155669 |
12/17/2009 |
JESSIE M MULDREW |
$75.00 |
|
| 155668 |
12/17/2009 |
KNEKISHA BUNCH |
$1,250.00 |
|
| 155667 |
12/17/2009 |
RUSSELL COLLECTION AGENCY |
$166.82 |
|
| 155666 |
12/17/2009 |
HOMECOMING FINANCIAL NETWORK |
$3,125.00 |
|
| 155665 |
12/17/2009 |
WALDORF & SONS, INC |
$1,122.30 |
|
| 155664 |
12/17/2009 |
STATE BUILDING COMPANY, INC |
$325.00 |
|
| 155663 |
12/17/2009 |
HAV A BAR ICE CREAM |
$59,000.00 |
|
| 155662 |
12/17/2009 |
THD AT- HOME SERVICES |
$154.00 |
|
| 155661 |
12/17/2009 |
AT & T |
$1,066.80 |
|
| 155660 |
12/17/2009 |
AT & T SBS |
$24,802.37 |
|
| 155659 |
12/17/2009 |
AT & T |
$44,949.36 |
|
| 155658 |
12/17/2009 |
JACQUELINE E FOSTER |
$4,102.40 |
|
| 155657 |
12/17/2009 |
FIRST AMERICAN TITLE & ROSE M |
$1,465.45 |
|
| 155656 |
12/17/2009 |
HECKAMAN & NARDONE, INC |
$89.50 |
|
| 155655 |
12/17/2009 |
COURT REPORTING SERVICES |
$264.40 |
|
| 155654 |
12/17/2009 |
KAREN FOLKS |
$75.00 |
|
| 155653 |
12/17/2009 |
KATHI J HARRIS |
$75.00 |
|
| 155652 |
12/17/2009 |
DARIC P THORNE |
$75.00 |
|
| 155651 |
12/17/2009 |
LAURIE,REGINA D |
$590.71 |
|
| 155650 |
12/17/2009 |
STEPHEN DALE WALL |
$1,500.00 |
|
| 155649 |
12/17/2009 |
CASCADE SUBSCRIPTION SERVICE |
$76.00 |
|
| 155648 |
12/17/2009 |
A-PLUS ASBESTOS ABATEMENT LLC |
$7,083.25 |
|
| 155647 |
12/17/2009 |
H & M DEMOLITION COMPANIES |
$80,500.00 |
|
| 155646 |
12/17/2009 |
SMAR INTERNATIONAL CORPORATION |
$85.55 |
|
| 155645 |
12/17/2009 |
CENTRAL CONCRETE PRODUCTS, INC |
$992.50 |
|
| 155644 |
12/17/2009 |
SPRINT NEXTEL CORPORATION |
$30.53 |
|
| 155643 |
12/17/2009 |
HEWLETT PACKARD COMPANY |
$485.96 |
|
| 155642 |
12/17/2009 |
MARY E WILSON |
$140.00 |
|
| 155641 |
12/17/2009 |
MARICATHERINE KERSEY |
$80.00 |
|
| 155640 |
12/17/2009 |
CARLA C DELAROSA |
$60.00 |
|
| 155639 |
12/17/2009 |
EDITH WILSON |
$80.00 |
|
| 155638 |
12/17/2009 |
DEBORAH M HOLMES |
$80.00 |
|
| 155637 |
12/17/2009 |
KRAIG S SIPPELL |
$770.00 |
|
| 155636 |
12/17/2009 |
MR P'S WASH WORLD |
$129.00 |
|
| 155635 |
12/17/2009 |
MASTERFILES, INC |
$4.00 |
|
| 155634 |
12/17/2009 |
W.F.L.T. |
$990.00 |
|
| 155633 |
12/17/2009 |
TRI COUNTY EQUIPMENT |
$364.66 |
|
| 155632 |
12/17/2009 |
COMCAST |
$288.83 |
|
| 155631 |
12/17/2009 |
GWYER REPROGRAPHICS |
$115.60 |
|
| 155630 |
12/17/2009 |
LUIGI'S |
$182.00 |
|
| 155629 |
12/17/2009 |
MONICA ALAINE SCALES |
$568.80 |
|
| 155628 |
12/17/2009 |
APOLLO FIRE EQUIPMENT COMPANY |
$158.10 |
|
| 155627 |
12/17/2009 |
SCOTT TIRE SALES, INC. |
$575.18 |
|
| 155626 |
12/17/2009 |
CLIA LABORATORY PROGRAM |
$150.00 |
|
| 155625 |
12/17/2009 |
STANDARD INSURANCE CO. |
$8,435.70 |
|
| 155624 |
12/17/2009 |
TOSHIBA BUSINESS SOLUTIONS (SEE4077 |
$428.91 |
|
| 155623 |
12/17/2009 |
SMITTY'S TOWING |
$45.00 |
|
| 155622 |
12/17/2009 |
REEFER PETERBILT |
$65.88 |
|
| 155621 |
12/17/2009 |
TR HARRIS CITIZENS DISTRICT COUNCIL |
$200.00 |
|
| 155620 |
12/17/2009 |
TR HARRIS CITIZENS DISTRICT COUNCIL |
$300.00 |
|
| 155619 |
12/17/2009 |
DETECTION SYSTEMS AND ENGINEERING |
$255.00 |
|
| 155618 |
12/17/2009 |
MICHIGAN PIPE & VALVE - FLINT |
$6,656.70 |
|
| 155617 |
12/17/2009 |
COTTMAN TRANSMISSION |
$85.00 |
|
| 155616 |
12/17/2009 |
MIKE'S DELI EXPRESS |
$69.28 |
|
| 155615 |
12/17/2009 |
PUBLIC SAFETY CENTER |
$385.90 |
|
| 155614 |
12/17/2009 |
OVERHEAD DOOR OF FLINT |
$115.00 |
|
| 155613 |
12/17/2009 |
SOUTHEAST MICH COURT ADMIN ASSOC |
$50.00 |
|
| 155612 |
12/17/2009 |
PRO TECH CABLING SYSTEMS |
$698.00 |
|
| 155611 |
12/17/2009 |
TOP HAT AUTO WASH |
$480.00 |
|
| 155610 |
12/17/2009 |
GCR TIRE CENTERS |
$5,715.00 |
|
| 155609 |
12/17/2009 |
JDE EQUIPMENT COMPANY |
$650.56 |
|
| 155608 |
12/17/2009 |
MYRON |
$454.70 |
|
| 155607 |
12/17/2009 |
SARVIS CONFERENCE CENTER |
$500.00 |
|
| 155606 |
12/17/2009 |
FLINT AREA ENTERPRISE COMMUNITY |
$2,010.00 |
|
| 155605 |
12/17/2009 |
NEDERMAN, INC |
$1,649.40 |
|
| 155604 |
12/17/2009 |
CINTAS CORP |
$636.40 |
|
| 155603 |
12/17/2009 |
MICHIGAN TEMPERATURE SUPPLY |
$199.54 |
|
| 155602 |
12/17/2009 |
YOUNG SUPPLY CO |
$54.80 |
|
| 155601 |
12/17/2009 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$374.20 |
|
| 155600 |
12/17/2009 |
A FRAME AWARDS |
$172.00 |
|
| 155599 |
12/17/2009 |
WELLNESS GROUP INC |
$3,216.66 |
|
| 155598 |
12/17/2009 |
LAKE AGENCY |
$4,883.00 |
|
| 155597 |
12/17/2009 |
GENESEE WASTE SERVICES, INC |
$13,539.16 |
|
| 155596 |
12/17/2009 |
CONSUMERS ENERGY |
$64,029.07 |
|
| 155595 |
12/17/2009 |
MICHIGAN PETROLEUM |
$1,847.24 |
|
| 155594 |
12/17/2009 |
ATHERTON ROAD SALES AND SERVICE |
$716.40 |
|
| 155593 |
12/17/2009 |
NEWKIRK ELECTRIC ASSOCIATES INC |
$17,425.00 |
|
| 155592 |
12/17/2009 |
PVS TECHNOLOGIES |
$7,155.88 |
|
| 155591 |
12/17/2009 |
BROWN & SONS COMPANY, INC. |
$3,441.98 |
|
| 155590 |
12/17/2009 |
COMMUNICATION ACCESS CENTER |
$141.65 |
|
| 155589 |
12/17/2009 |
HANTZ BENEFITS SERVICES |
$70.00 |
|
| 155588 |
12/17/2009 |
LIGHTYEAR EXPANETS |
$24.96 |
|
| 155587 |
12/17/2009 |
KELLER THOMA |
$4,712.71 |
|
| 155586 |
12/17/2009 |
SHERWIN WILLIAMS |
$1,387.60 |
|
| 155585 |
12/17/2009 |
MES |
$550.00 |
|
| 155584 |
12/17/2009 |
CHOICEPOINT SERVICES INC |
$120.70 |
|
| 155583 |
12/17/2009 |
DOUGLASS M PHILPOTT, P.C. |
$3,000.00 |
|
| 155582 |
12/17/2009 |
GENESEE COUNTY TREASURER |
$54.46 |
|
| 155581 |
12/17/2009 |
MAIL ROOM SERVICE CENTER |
$7,341.74 |
|
| 155580 |
12/17/2009 |
NEXTEL COMMUNICATIONS |
$7,851.17 |
|
| 155579 |
12/17/2009 |
JEFFERY A. CHILDERS |
$2,310.00 |
|
| 155578 |
12/17/2009 |
EDS |
$1,370.84 |
|
| 155577 |
12/17/2009 |
WEST GROUP |
$2,375.94 |
|
| 155576 |
12/17/2009 |
U.S. POSTAL SERVICE |
$110.00 |
|
| 155575 |
12/17/2009 |
TEMPLE DINING ROOM |
$76.90 |
|
| 155574 |
12/17/2009 |
SOUTHWEST BRAKE & PARTS INC |
$656.33 |
|
| 155573 |
12/17/2009 |
SMITH INSTRUMENT/J O GALLUP |
$27.30 |
|
| 155572 |
12/17/2009 |
SAFETY KLEEN CORP |
$347.04 |
|
| 155571 |
12/17/2009 |
RED WING SHOE STORE |
$91.00 |
|
| 155570 |
12/17/2009 |
OFFICE DEPOT |
$4,499.50 |
|
| 155569 |
12/17/2009 |
MUTUAL EYE CLAIM AUDIT INC |
$7,771.67 |
|
| 155568 |
12/17/2009 |
MID STATES BOLT & SCREW CO |
$1,219.01 |
|
| 155567 |
12/17/2009 |
MICHIGAN COMPANY INC |
$36.67 |
|
| 155566 |
12/17/2009 |
METRO HOUSING PARTNERSHIP, INC. |
$3,741.00 |
|
| 155565 |
12/17/2009 |
MERRILL LYNCH |
$834.05 |
|
| 155564 |
12/17/2009 |
LOOMIS FARGO & COMPANY |
$151.91 |
|
| 155563 |
12/17/2009 |
KNOBLOCK ACE HARDWARE CO |
$342.85 |
|
| 155562 |
12/17/2009 |
GRAYBAR ELECTRIC |
$153.39 |
|
| 155561 |
12/17/2009 |
GOYETTE MECHANICAL COMPANY |
$804.00 |
|
| 155560 |
12/17/2009 |
GALLS INC |
$567.00 |
|
| 155559 |
12/17/2009 |
FLINT GENESEE COUNTY LEGAL NEWS |
$92.25 |
|
| 155558 |
12/17/2009 |
Treasurer, City of Flint |
$23,046.98 |
|
| 155557 |
12/17/2009 |
FEDERAL EXPRESS CORPORATION |
$7.83 |
|
| 155556 |
12/17/2009 |
EXOTIC AUTOMATION & SUPPLY |
$74.42 |
|
| 155555 |
12/17/2009 |
ETNA SUPPLY COMPANY |
$2,813.38 |
|
| 155554 |
12/17/2009 |
CITY OF DETROIT |
$1,293,031.56 |
Void |
| 155553 |
12/17/2009 |
CONSUMERS ENERGY |
$1,688.57 |
|
| 155552 |
12/17/2009 |
APPLEGATE CHEVROLET |
$541.99 |
|
| 155551 |
12/17/2009 |
ADVANCE GLOVE & SAFETY CO INC |
$522.00 |
|
| 155550 |
12/17/2009 |
A & S SUPPLY COMPANY |
$468.93 |
|
| 155549 |
12/17/2009 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$2,077.67 |
|
| 155548 |
12/16/2009 |
PAYROLL DEDUCTION |
$309.49 |
|
| 155547 |
12/16/2009 |
PAYROLL DEDUCTION |
$25.00 |
|
| 155546 |
12/16/2009 |
PAYROLL DEDUCTION |
$260.64 |
|
| 155545 |
12/16/2009 |
PAYROLL DEDUCTION |
$190.42 |
|
| 155544 |
12/16/2009 |
PAYROLL DEDUCTION |
$62.25 |
|
| 155543 |
12/16/2009 |
PAYROLL DEDUCTION |
$477.43 |
|
| 155542 |
12/16/2009 |
PAYROLL DEDUCTION |
$453.32 |
|
| 155541 |
12/16/2009 |
PAYROLL DEDUCTION |
$420.41 |
|
| 155540 |
12/16/2009 |
PAYROLL DEDUCTION |
$432.88 |
|
| 155539 |
12/16/2009 |
PAYROLL DEDUCTION |
$125.00 |
|
| 155538 |
12/16/2009 |
PAYROLL DEDUCTION |
$12,498.84 |
|
| 155537 |
12/16/2009 |
PAYROLL DEDUCTION |
$50.00 |
|
| 155536 |
12/16/2009 |
PAYROLL DEDUCTION |
$51.06 |
|
| 155535 |
12/16/2009 |
PAYROLL DEDUCTION |
$307.06 |
|
| 155534 |
12/16/2009 |
PAYROLL DEDUCTION |
$83.92 |
|
| 155533 |
12/16/2009 |
PAYROLL DEDUCTION |
$23.08 |
|
| 155532 |
12/16/2009 |
PAYROLL DEDUCTION |
$15,006.28 |
|
| 155531 |
12/16/2009 |
PAYROLL DEDUCTION |
$173.00 |
|
| 155530 |
12/16/2009 |
PAYROLL DEDUCTION |
$364.91 |
|
| 155529 |
12/16/2009 |
PAYROLL DEDUCTION |
$272.47 |
|
| 155528 |
12/16/2009 |
PAYROLL DEDUCTION |
$443.89 |
|
| 155527 |
12/16/2009 |
PAYROLL DEDUCTION |
$639.26 |
|
| 155526 |
12/16/2009 |
PAYROLL DEDUCTION |
$6,134.00 |
|
| 155525 |
12/16/2009 |
PAYROLL DEDUCTION |
$505.00 |
|
| 155524 |
12/16/2009 |
PAYROLL DEDUCTION |
$229.95 |
|
| 155523 |
12/16/2009 |
PAYROLL DEDUCTION |
$229.10 |
|
| 155522 |
12/16/2009 |
PAYROLL DEDUCTION |
$220.57 |
|
| 155521 |
12/16/2009 |
PAYROLL DEDUCTION |
$475.00 |
|
| 155520 |
12/16/2009 |
PAYROLL DEDUCTION |
$1,087.19 |
|
| 155519 |
12/16/2009 |
PAYROLL DEDUCTION |
$300.00 |
|
| 155518 |
12/16/2009 |
PAYROLL DEDUCTION |
$73.50 |
|
| 155517 |
12/16/2009 |
PAYROLL DEDUCTION |
$100.00 |
|
| 155516 |
12/16/2009 |
PAYROLL DEDUCTION |
$62.50 |
|
| 155515 |
12/16/2009 |
PAYROLL DEDUCTION |
$150.00 |
|
| 155514 |
12/16/2009 |
PAYROLL DEDUCTION |
$75.00 |
|
| 155513 |
12/16/2009 |
PAYROLL DEDUCTION |
$50.00 |
|
| 155512 |
12/16/2009 |
PAYROLL DEDUCTION |
$362.69 |
|
| 155511 |
12/16/2009 |
PAYROLL DEDUCTION |
$50.00 |
|
| 155510 |
12/16/2009 |
PAYROLL DEDUCTION |
$100.00 |
|
| 155509 |
12/16/2009 |
PAYROLL DEDUCTION |
$25,500.90 |
|
| 155508 |
12/16/2009 |
PAYROLL DEDUCTION |
$15,898.18 |
|
| 155507 |
12/16/2009 |
PAYROLL DEDUCTION |
$530.66 |
|
| 155506 |
12/16/2009 |
PAYROLL DEDUCTION |
$9,938.48 |
|
| 155505 |
12/16/2009 |
PAYROLL DEDUCTION |
$371.54 |
|
| A0000000438 |
12/14/2009 |
SCIENTIFIC BRAKE & EQUIPMENT CO. |
$4,590.00 |
|
| A0000000437 |
12/14/2009 |
MORGAN CHERRY |
$60.00 |
|
| A0000000436 |
12/14/2009 |
COLLIN T STEVENS |
$360.00 |
|
| A0000000435 |
12/14/2009 |
FLINT COMMUNITY SCHOOLS |
$244.46 |
|
| A0000000434 |
12/14/2009 |
CHARLES E SYRJAMAKI, M.D. |
$680.00 |
|
| A0000000433 |
12/14/2009 |
DVA AMBULANCE, INC |
$395.75 |
|
| A0000000432 |
12/14/2009 |
BDI |
$695.00 |
|
| A0000000431 |
12/14/2009 |
METROPOLITAN UNIFORM COMPANY |
$139.98 |
|
| A0000000430 |
12/14/2009 |
BELL EQUIPMENT COMPANY |
$1,015.43 |
|
| A0000000429 |
12/14/2009 |
MACOMB GROUP |
$75.60 |
|
| A0000000428 |
12/14/2009 |
GARAN LUCOW MILLER, P.C. |
$2,340.00 |
|
| A0000000427 |
12/14/2009 |
TESTAMERICA ANALYTICAL TESTING CORP |
$2,179.81 |
|
| A0000000426 |
12/14/2009 |
GRAFF TRUCK CENTER |
$5,798.92 |
|
| A0000000425 |
12/14/2009 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$40.80 |
|
| A0000000424 |
12/14/2009 |
WADE TRIM, INC |
$4,294.67 |
|
| A0000000423 |
12/14/2009 |
UNION PRINTING |
$330.00 |
|
| A0000000422 |
12/14/2009 |
SONITROL TRI-COUNTY |
$145.00 |
|
| A0000000421 |
12/14/2009 |
ROWE ENGINEERING INC |
$180,260.58 |
|
| A0000000420 |
12/14/2009 |
TERESA M. ROBINETT STAFFNE |
$283.68 |
|
| A0000000419 |
12/14/2009 |
MID MICHIGAN LOCK & SAFE SERVICE |
$194.50 |
|
| A0000000418 |
12/14/2009 |
MCNAUGHTON MCKAY ELECTRIC CO |
$5,106.41 |
|
| A0000000417 |
12/14/2009 |
JACK DOHENY SUPPLY |
$1,700.03 |
|
| A0000000416 |
12/14/2009 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$27,600.98 |
|
| A0000000415 |
12/14/2009 |
FLINT BOARD OF EDUCATION |
$142,644.09 |
|
| A0000000414 |
12/14/2009 |
E & R INDUSTRIAL SALES INC |
$116.04 |
|
| A0000000413 |
12/14/2009 |
CARRIER AND GABLE |
$7,277.00 |
|
| A0000000412 |
12/14/2009 |
CARMAN SCHOOL DISTRICT |
$1,377.70 |
|
| A0000000411 |
12/14/2009 |
C & S MOTORS |
$2,001.21 |
|
| E0000000229 |
12/11/2009 |
MARATHON FLINT OIL COMPANY |
$55,457.44 |
|
| A0000000410 |
12/11/2009 |
PAYROLL DEDUCTION |
$1,262.60 |
|
| A0000000409 |
12/11/2009 |
PAYROLL DEDUCTION |
$1,400.66 |
|
| A0000000408 |
12/11/2009 |
PAYROLL DEDUCTION |
$60.00 |
|
| A0000000407 |
12/11/2009 |
PAYROLL DEDUCTION |
$2,218.82 |
|
| A0000000406 |
12/11/2009 |
PAYROLL DEDUCTION |
$343.14 |
|
| A0000000405 |
12/11/2009 |
PAYROLL DEDUCTION |
$12.82 |
|
| A0000000404 |
12/11/2009 |
PAYROLL DEDUCTION |
$7,200.42 |
|
| A0000000403 |
12/11/2009 |
PAYROLL DEDUCTION |
$21,673.37 |
|
| A0000000402 |
12/11/2009 |
PAYROLL DEDUCTION |
$275.00 |
|
| A0000000401 |
12/11/2009 |
PAYROLL DEDUCTION |
$1,000.00 |
|
| A0000000400 |
12/11/2009 |
PAYROLL DEDUCTION |
$2,661.75 |
|
| A0000000399 |
12/11/2009 |
PAYROLL DEDUCTION |
$1,535.53 |
|
| A0000000398 |
12/11/2009 |
PAYROLL DEDUCTION |
$4,033.26 |
|
| A0000000397 |
12/11/2009 |
PAYROLL DEDUCTION |
$7,824.64 |
|
| A0000000396 |
12/11/2009 |
PAYROLL DEDUCTION |
$815.38 |
|
| A0000000395 |
12/11/2009 |
PAYROLL DEDUCTION |
$29,639.38 |
|
| 155504 |
12/11/2009 |
STATE OF MICHIGAN/DEPT OF LABOR |
$1,425.00 |
|
| 155503 |
12/11/2009 |
67TH DISTRICT COURT |
$4,772.00 |
|
| 155502 |
12/11/2009 |
AVAYA INC |
$16,791.00 |
|
| 155501 |
12/11/2009 |
ATHERTON ROAD SALES AND SERVICE |
$690.00 |
|
| E0000000228 |
12/10/2009 |
MARATHON FLINT OIL COMPANY |
$0.32 |
|
| 155500 |
12/10/2009 |
PLATINUM TITLE SERVICES, LLC |
$161.11 |
|
| 155499 |
12/10/2009 |
STATE OF MICHIGAN |
$61.50 |
|
| 155498 |
12/10/2009 |
STATE OF MICHIGAN |
$123.00 |
|
| 155497 |
12/10/2009 |
RETIREMENT DEDUCTION |
$2,000.00 |
|
| 155496 |
12/10/2009 |
WILLIAM SCHULER, JR |
$400.00 |
|
| 155495 |
12/10/2009 |
GENESEE COUNTY HABITAT FOR HUMANITY |
$170.00 |
|
| 155494 |
12/10/2009 |
DEBERRY,GAIL |
$47.48 |
|
| 155493 |
12/10/2009 |
CHRISTINE CORBITT OR MCDA |
$60.00 |
|
| 155492 |
12/10/2009 |
ANTHONY BRISCOE |
$11.46 |
|
| 155491 |
12/10/2009 |
JOANNE GIBBS OR MCDA |
$60.00 |
|
| 155490 |
12/10/2009 |
ANGELA N WATKINS-O'CONNOR |
$69.92 |
|
| 155489 |
12/10/2009 |
CAROLYN SIMS |
$284.71 |
|
| 155488 |
12/10/2009 |
KAREN MORRIS OR MCDDA |
$60.00 |
|
| 155487 |
12/10/2009 |
KAREN MORRIS |
$32.95 |
|
| 155486 |
12/10/2009 |
CRAIG COMBS OR MICH CONCRETE ASSOC |
$550.00 |
|
| 155485 |
12/10/2009 |
ANGELA WAGONER |
$71.23 |
|
| 155484 |
12/10/2009 |
KAREN DENSTEADT |
$23.53 |
|
| 155483 |
12/10/2009 |
FRED VIZANKO |
$41.77 |
|
| 155482 |
12/10/2009 |
I'LANTA M ROBBINS |
$217.28 |
|
| 155481 |
12/10/2009 |
GLENDA DUNLAP |
$56.54 |
|
| 155480 |
12/10/2009 |
STATE OF MICHIGAN |
$1,446.69 |
|
| 155479 |
12/10/2009 |
RUSSELL COLLECTION AGENCY |
$839.73 |
|
| 155478 |
12/10/2009 |
AT & T CAPITAL SERVICES, INC |
$1,880.81 |
|
| 155477 |
12/10/2009 |
AT & T |
$6,940.87 |
|
| 155476 |
12/10/2009 |
AT & T |
$229.89 |
|
| 155475 |
12/10/2009 |
INNER CITY PRODUCTIONS |
$175.00 |
|
| 155474 |
12/10/2009 |
EMEDCO |
$101.87 |
|
| 155473 |
12/10/2009 |
LIBERTY PROCESS EQUIPMENT, INC |
$10,292.00 |
|
| 155472 |
12/10/2009 |
A-PLUS ASBESTOS ABATEMENT LLC |
$10,100.10 |
|
| 155471 |
12/10/2009 |
CLARY BUSINESS MACHINES |
$1,293.00 |
|
| 155470 |
12/10/2009 |
KUHN SPECIALTY FLOORING |
$6,100.00 |
|
| 155469 |
12/10/2009 |
KECO ENGINEERED CONTROLS |
$1,938.00 |
|
| 155468 |
12/10/2009 |
IDEALEASE OF FLINT, INC |
$2,939.80 |
|
| 155467 |
12/10/2009 |
COLUMBIA ANALYTICAL SERVICES, INC |
$190.00 |
|
| 155466 |
12/10/2009 |
SRB LAWNCARE |
$795.00 |
|
| 155465 |
12/10/2009 |
SPRINT NEXTEL CORPORATION |
$476.60 |
|
| 155464 |
12/10/2009 |
SPARTAN STORES INC |
$63.97 |
|
| 155463 |
12/10/2009 |
SYSTEMS SPECIALTIES |
$1,848.77 |
|
| 155462 |
12/10/2009 |
GEORGE H MORAN |
$450.00 |
|
| 155461 |
12/10/2009 |
NEMETH BURWELL, PC |
$315.90 |
|
| 155460 |
12/10/2009 |
RELIABLE OFFICE SUPPLIES |
$173.79 |
|
| 155459 |
12/10/2009 |
CARLA C DELAROSA |
$60.00 |
|
| 155458 |
12/10/2009 |
RON BRETZ EXCAVATING, INC. |
$170,978.97 |
|
| 155457 |
12/10/2009 |
WIN'S LIGHTING, INC |
$757.00 |
|
| 155456 |
12/10/2009 |
AXIOM REQUISITION COPY SERVICE |
$822.80 |
|
| 155455 |
12/10/2009 |
VARNUM, RIDDERING, SCHMIDT, HOWLETT |
$995.08 |
|
| 155454 |
12/10/2009 |
CARTER LUMBER |
$131.80 |
|
| 155453 |
12/10/2009 |
COMCAST |
$98.50 |
|
| 155452 |
12/10/2009 |
ARNOLD SALES |
$31.50 |
|
| 155451 |
12/10/2009 |
OFFICE DEPOT |
$83.33 |
|
| 155450 |
12/10/2009 |
FIRST CLASS TIRE SHREDDERS, INC. |
$2,091.21 |
|
| 155449 |
12/10/2009 |
CBI INC. |
$328.77 |
|
| 155448 |
12/10/2009 |
Consumers Energy |
$99,672.33 |
|
| 155447 |
12/10/2009 |
FORCE AMERICA INC |
$664.36 |
|
| 155446 |
12/10/2009 |
MARLIN LEASING CORP |
$607.68 |
|
| 155445 |
12/10/2009 |
BELLE TIRE |
$44.90 |
|
| 155444 |
12/10/2009 |
HAZCO SERVICES |
$520.00 |
|
| 155443 |
12/10/2009 |
TBF GRAPHICS |
$1,311.69 |
|
| 155442 |
12/10/2009 |
SCOTT TIRE SALES, INC. |
$824.00 |
|
| 155441 |
12/10/2009 |
QUILL |
$21.48 |
|
| 155440 |
12/10/2009 |
AMERICAN ELECTRIC MOTOR CORP |
$43,757.00 |
|
| 155439 |
12/10/2009 |
DIAMOND CLEANERS |
$474.60 |
|
| 155438 |
12/10/2009 |
AMERICAN MESSAGING |
$153.86 |
|
| 155437 |
12/10/2009 |
MOORE WALLACE |
$614.98 |
|
| 155436 |
12/10/2009 |
GENESEE COUNTY MEDICAL CONTROL AUTH |
$20.00 |
|
| 155435 |
12/10/2009 |
WIXOM BLOCK & SUPPLY |
$2,876.35 |
|
| 155434 |
12/10/2009 |
VANTEK CONSULTING INC |
$2,360.00 |
|
| 155433 |
12/10/2009 |
HOME DEPOT |
$28.37 |
|
| 155432 |
12/10/2009 |
COTTMAN TRANSMISSION |
$255.00 |
|
| 155431 |
12/10/2009 |
METTLER-TOLEDO, INC |
$223.00 |
|
| 155430 |
12/10/2009 |
MCMASTER-CARR SUPPLY CO |
$87.07 |
|
| 155429 |
12/10/2009 |
BARTMAN EXCAVATING |
$18,824.00 |
|
| 155428 |
12/10/2009 |
GENESEE COUNTY TREASURER |
$64,591.75 |
|
| 155427 |
12/10/2009 |
GCR TIRE CENTERS |
$7,769.20 |
|
| 155426 |
12/10/2009 |
JDE EQUIPMENT COMPANY |
$1,366.79 |
|
| 155425 |
12/10/2009 |
RS TECHNICAL SERVICES, INC |
$1,273.69 |
|
| 155424 |
12/10/2009 |
HARVEY KRUSE PC |
$517.00 |
|
| 155423 |
12/10/2009 |
ALLIED WASTE SERVICES |
$136.73 |
|
| 155422 |
12/10/2009 |
PITNEY BOWES PURCHASE POWER |
$7,995.55 |
|
| 155421 |
12/10/2009 |
CINTAS CORP |
$834.35 |
|
| 155420 |
12/10/2009 |
GREAT LAKES DIVING CO |
$2,835.00 |
|
| 155419 |
12/10/2009 |
YOUNG SUPPLY CO |
$1,443.51 |
|
| 155418 |
12/10/2009 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$1,278.69 |
|
| 155417 |
12/10/2009 |
GENESEE COUNTY TREASURER-MET |
$69,650.36 |
|
| 155416 |
12/10/2009 |
ECONOMIC DEVELOPMENT CORPORATION |
$56.57 |
|
| 155415 |
12/10/2009 |
GENESEE WASTE SERVICES, INC |
$26,703.69 |
|
| 155414 |
12/10/2009 |
AAK CONSTRUCTION, INC |
$24,156.85 |
|
| 155413 |
12/10/2009 |
CONSUMERS ENERGY |
$240,815.52 |
|
| 155412 |
12/10/2009 |
COMPLETE AUTO AND TRUCK PARTS |
$159.00 |
|
| 155411 |
12/10/2009 |
ALDRIDGE TRUCKING |
$887.45 |
|
| 155410 |
12/10/2009 |
FIRESERVICE MANAGEMENT |
$625.09 |
|
| 155409 |
12/10/2009 |
NILES INDUSTRIAL |
$3,000.00 |
|
| 155408 |
12/10/2009 |
FLINT BUMPER MART INC |
$550.00 |
|
| 155407 |
12/10/2009 |
CANNON ENGINEERING AND EQUIP CO, LL |
$181.68 |
|
| 155406 |
12/10/2009 |
NEWKIRK ELECTRIC ASSOCIATES INC |
$9,576.00 |
|
| 155405 |
12/10/2009 |
IDEXX LABORATORIES INC |
$3,975.00 |
|
| 155404 |
12/10/2009 |
MISS DIG SYSTEM |
$4,073.28 |
|
| 155403 |
12/10/2009 |
BROWN & SONS COMPANY, INC. |
$4,070.42 |
|
| 155402 |
12/10/2009 |
SHERWIN WILLIAMS |
$83.37 |
|
| 155401 |
12/10/2009 |
VERIZON |
$521.39 |
|
| 155400 |
12/10/2009 |
DOUGLASS M PHILPOTT, P.C. |
$77.00 |
|
| 155399 |
12/10/2009 |
GENESEE COUNTY TREASURER |
$1,493.10 |
|
| 155398 |
12/10/2009 |
AVAYA FINANCIAL SERVICES |
$9,133.83 |
|
| 155397 |
12/10/2009 |
FLINT PUBLIC LIBRARY |
$34,012.99 |
|
| 155396 |
12/10/2009 |
NEXTEL COMMUNICATIONS |
$1,338.84 |
|
| 155395 |
12/10/2009 |
COMPLETE TOWING SERVICE |
$20,370.00 |
|
| 155394 |
12/10/2009 |
WATERWORKS |
$544.00 |
|
| 155393 |
12/10/2009 |
VWR INTERNATIONAL |
$8,449.64 |
|
| 155392 |
12/10/2009 |
TUFFY MUFFLER |
$50.31 |
|
| 155391 |
12/10/2009 |
SOUTHWEST BRAKE & PARTS INC |
$2,298.96 |
|
| 155390 |
12/10/2009 |
SHEBAR |
$350.00 |
|
| 155389 |
12/10/2009 |
DONALD WILLIAM SHAW |
$770.00 |
|
| 155388 |
12/10/2009 |
FRED ROSS |
$24.00 |
|
| 155387 |
12/10/2009 |
OFFICE DEPOT |
$3,710.74 |
|
| 155386 |
12/10/2009 |
MID STATES BOLT & SCREW CO |
$855.14 |
|
| 155385 |
12/10/2009 |
MICHIGAN COMPANY INC |
$291.21 |
|
| 155384 |
12/10/2009 |
METRO HOUSING PARTNERSHIP, INC. |
$19,531.61 |
|
| 155383 |
12/10/2009 |
MASS TRANSPORTATION AUTHORITY |
$7,036.59 |
|
| 155382 |
12/10/2009 |
KNOBLOCK ACE HARDWARE CO |
$62.02 |
|
| 155381 |
12/10/2009 |
HACH COMPANY |
$193.12 |
|
| 155380 |
12/10/2009 |
GRAYBAR ELECTRIC |
$1,682.27 |
|
| 155379 |
12/10/2009 |
GOYETTE MECHANICAL COMPANY |
$852.50 |
|
| 155378 |
12/10/2009 |
GENESEE INTERMEDIATE SCHOOL DIST |
$41,446.01 |
|
| 155377 |
12/10/2009 |
GAULT DAVISON |
$1,364.00 |
|
| 155376 |
12/10/2009 |
FLINT JOURNAL ADVERTISING |
$575.96 |
|
| 155375 |
12/10/2009 |
EXOTIC AUTOMATION & SUPPLY |
$75.41 |
|
| 155374 |
12/10/2009 |
ETNA SUPPLY COMPANY |
$2,156.00 |
|
| 155373 |
12/10/2009 |
ELLIS PARKING CO |
$830.25 |
|
| 155372 |
12/10/2009 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$311.39 |
|
| 155371 |
12/10/2009 |
DOUGLASS SAFETY SYSTEMS |
$1,109.76 |
|
| 155370 |
12/10/2009 |
COURT STREET VILLAGE |
$26,415.19 |
|
| 155369 |
12/10/2009 |
CONSUMERS ENERGY |
$1,739.98 |
|
| 155368 |
12/10/2009 |
CONSTRUCTION FASTENERS |
$36.42 |
|
| 155367 |
12/10/2009 |
CITIZENS DISPOSAL INC |
$26,838.68 |
|
| 155366 |
12/10/2009 |
CAPP INC |
$141.00 |
|
| 155365 |
12/10/2009 |
C S MOTT COMMUNITY COLLEGE |
$31,598.71 |
|
| 155364 |
12/10/2009 |
APPLEGATE CHEVROLET |
$2,029.03 |
|
| 155363 |
12/10/2009 |
ADVANCE GLOVE & SAFETY CO INC |
$679.90 |
|
| 155362 |
12/10/2009 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$722.49 |
|
| 155361 |
12/10/2009 |
360 SERVICES |
$988.00 |
|
| A0000000394 |
12/7/2009 |
CYNTHIA FAVILA-TERRY |
$1,220.00 |
|
| A0000000393 |
12/7/2009 |
COLLIN T STEVENS |
$216.00 |
|
| A0000000392 |
12/7/2009 |
LTM FIRE EQUIPMENT |
$1,674.63 |
|
| A0000000391 |
12/7/2009 |
CHARLES E SYRJAMAKI, M.D. |
$467.80 |
|
| A0000000390 |
12/7/2009 |
Y.H.M.S., INC |
$1,500.00 |
|
| A0000000389 |
12/7/2009 |
KARLA M CROSS |
$52.00 |
|
| A0000000388 |
12/7/2009 |
HENDERSON GLASS |
$45.00 |
|
| A0000000387 |
12/7/2009 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$3,445.00 |
|
| A0000000386 |
12/7/2009 |
C.M.P. DISTRIBUTORS INC. |
$1,125.00 |
|
| A0000000385 |
12/7/2009 |
BOYS & GIRLS CLUB |
$300.00 |
|
| A0000000384 |
12/7/2009 |
EAST JORDAN IRON WORKS INC. |
$49,934.40 |
|
| A0000000383 |
12/7/2009 |
MAYRENE MCGRUDER |
$861.60 |
|
| A0000000382 |
12/7/2009 |
BECK'S PEST CONTROL |
$95.00 |
|
| A0000000381 |
12/7/2009 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$124.14 |
|
| A0000000380 |
12/7/2009 |
UNION PRINTING |
$1,356.00 |
|
| A0000000379 |
12/7/2009 |
SONITROL TRI-COUNTY |
$235.00 |
|
| A0000000378 |
12/7/2009 |
ROWE ENGINEERING INC |
$179,203.76 |
|
| A0000000377 |
12/7/2009 |
TERESA M. ROBINETT STAFFNE |
$425.52 |
|
| A0000000376 |
12/7/2009 |
MID MICHIGAN LOCK & SAFE SERVICE |
$494.00 |
|
| A0000000375 |
12/7/2009 |
MCNAUGHTON MCKAY ELECTRIC CO |
$92.58 |
|
| A0000000374 |
12/7/2009 |
JACK DOHENY SUPPLY |
$2,518.79 |
|
| A0000000373 |
12/7/2009 |
ICMA |
$2,587.14 |
|
| A0000000372 |
12/7/2009 |
DEBRA A HUTCHINSON |
$1,715.50 |
|
| A0000000371 |
12/7/2009 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$17,876.79 |
|
| A0000000370 |
12/7/2009 |
FLINT BOARD OF EDUCATION |
$548,145.23 |
|
| A0000000369 |
12/7/2009 |
EVANS EQUIPMENT CO INC |
$851.49 |
|
| A0000000368 |
12/7/2009 |
E & R INDUSTRIAL SALES INC |
$33.06 |
|
| A0000000367 |
12/7/2009 |
DISABILITY NETWORK |
$50,701.50 |
|
| A0000000366 |
12/7/2009 |
CARMAN SCHOOL DISTRICT |
$755,324.92 |
|
| A0000000365 |
12/7/2009 |
AMERICAN SPEEDY PRINTING CENTERS |
$4,561.35 |
|
| 155360 |
12/4/2009 |
PAYROLL DEDUCTION |
$1,739.70 |
|
| 155359 |
12/4/2009 |
PAYROLL DEDUCTION |
$300.00 |
|
| 155358 |
12/3/2009 |
BAC TAX SERVICES CORP |
$142.19 |
|
| 155357 |
12/3/2009 |
STATE OF MICHIGAN |
$21,285.82 |
|
| 155356 |
12/3/2009 |
LATOYA T DENNIS |
$200.00 |
Void |
| 155355 |
12/3/2009 |
CARMON BILLINGS |
$200.00 |
|
| 155354 |
12/3/2009 |
GROVES,TERRY |
$85.00 |
|
| 155353 |
12/3/2009 |
ELLIOTT, RASHAWN, N |
$32.93 |
|
| 155352 |
12/3/2009 |
Russell Collection Agency |
$20.00 |
|
| 155351 |
12/3/2009 |
Deloris Smith |
$26.80 |
|
| 155350 |
12/3/2009 |
Rev. Reuben E Russell III |
$18.44 |
|
| 155349 |
12/3/2009 |
WARRANTY TITLE AGENCY |
$1,130.76 |
|
| 155348 |
12/3/2009 |
MAXWELL,RENEE,M |
$43.65 |
|
| 155347 |
12/3/2009 |
KELLAR,CURTIS,W |
$46.22 |
|
| 155346 |
12/3/2009 |
ARNOTT,PAUL |
$70.54 |
|
| 155345 |
12/3/2009 |
TRAVER,EVAN,G |
$19.31 |
|
| 155344 |
12/3/2009 |
LLOYD-WEBB,TERRANCE |
$20.41 |
Void |
| 155343 |
12/3/2009 |
JOHNSON,MEKEL,L |
$87.78 |
|
| 155342 |
12/3/2009 |
SFS |
$100.00 |
|
| 155341 |
12/3/2009 |
PRICE,LATOSHASHACORA |
$47.07 |
|
| 155340 |
12/3/2009 |
HATTER,DEREK,J |
$100.00 |
|
| 155339 |
12/3/2009 |
RUSSELL COLLECTION |
$45.28 |
|
| 155338 |
12/3/2009 |
BARTOS IV,FRANK CHRISTOPHER |
$48.49 |
|
| 155337 |
12/3/2009 |
PROMENCHENKEL,WILLIAM E |
$18.32 |
|
| 155336 |
12/3/2009 |
BROWN,REBECCA,A |
$151.82 |
|
| 155335 |
12/3/2009 |
LITTLE,MARY,JANE |
$156.09 |
|
| 155334 |
12/3/2009 |
ELLIOTT,REBECCA,E |
$45.28 |
|
| 155333 |
12/3/2009 |
ANDERSON,MICHAEL,W |
$47.20 |
|
| 155332 |
12/3/2009 |
COX,JOHN,EDWARD |
$54.72 |
|
| 155331 |
12/3/2009 |
DOUGLAS,RONALD |
$27.49 |
|
| 155330 |
12/3/2009 |
GLASS II,RAYMOND,F |
$19.88 |
|
| 155329 |
12/3/2009 |
ROGERS,PATSY R |
$41.16 |
|
| 155328 |
12/3/2009 |
BURNS,GEORGE T |
$426.35 |
|
| 155327 |
12/3/2009 |
ANTHONY HORTON |
$15.00 |
|
| 155326 |
12/3/2009 |
KEVIN MURRAY OR STATE OF MICHIGAN |
$50.00 |
|
| 155325 |
12/3/2009 |
DERRICK HOUSTON OR ST OF MICHIGAN |
$50.00 |
|
| 155324 |
12/3/2009 |
JACQUELINE POPLAR |
$327.80 |
|
| 155323 |
12/3/2009 |
HAROLD ARTERBERRIE |
$43.00 |
|
| 155322 |
12/3/2009 |
CHARLES OVERMAN |
$69.94 |
|
| 155321 |
12/3/2009 |
I'LANTA M ROBBINS |
$69.92 |
|
| 155320 |
12/3/2009 |
GLENN THOMAS OR METROPOLITAN MECH |
$70.00 |
|
| 155319 |
12/3/2009 |
GLENN THOMAS OR MIAM |
$75.00 |
|
| 155318 |
12/3/2009 |
GLENN THOMAS |
$218.90 |
|
| 155317 |
12/3/2009 |
AT & T |
$1,066.80 |
|
| 155316 |
12/3/2009 |
GRECO TITLE COMPANY & JOHNNIE W |
$6,715.68 |
|
| 155315 |
12/3/2009 |
NATIONAL GOVERNMENTAL COLLECTORS |
$50.00 |
|
| 155314 |
12/3/2009 |
YRC, INC |
$1,209.61 |
|
| 155313 |
12/3/2009 |
LAKESHORE ENERGY SERVICES, LLC |
$22,153.50 |
|
| 155312 |
12/3/2009 |
STAPLES CONTRACT & COMMERCIAL, INC |
$39.42 |
|
| 155311 |
12/3/2009 |
WOLVERINE WATER TREATMENT |
$697.50 |
|
| 155310 |
12/3/2009 |
CENTRAL CONCRETE PRODUCTS, INC |
$2,454.50 |
|
| 155309 |
12/3/2009 |
PATRICE O LEWIS |
$250.00 |
|
| 155308 |
12/3/2009 |
SPARTAN STORES INC |
$67.02 |
|
| 155307 |
12/3/2009 |
MARY E WILSON |
$112.00 |
|
| 155306 |
12/3/2009 |
MARICATHERINE KERSEY |
$80.00 |
|
| 155305 |
12/3/2009 |
CARLA C DELAROSA |
$60.00 |
|
| 155304 |
12/3/2009 |
EDITH WILSON |
$80.00 |
|
| 155303 |
12/3/2009 |
DEBORAH M HOLMES |
$80.00 |
|
| 155302 |
12/3/2009 |
GALLAGHER FIRE EQUIPMENT |
$326.25 |
|
| 155301 |
12/3/2009 |
WANDA A PARHAM |
$360.00 |
|
| 155300 |
12/3/2009 |
AXIOM REQUISITION COPY SERVICE |
$694.24 |
|
| 155299 |
12/3/2009 |
TRI COUNTY EQUIPMENT |
$87.78 |
|
| 155298 |
12/3/2009 |
FEDEX KINKO'S |
$277.50 |
|
| 155297 |
12/3/2009 |
MONICA ALAINE SCALES |
$764.40 |
|
| 155296 |
12/3/2009 |
STATE LINE SALT & EQUIPMENT |
$1,812.50 |
|
| 155295 |
12/3/2009 |
BELLE TIRE |
$64.90 |
|
| 155294 |
12/3/2009 |
WEBSTER & GARNER, INC. |
$549.07 |
|
| 155293 |
12/3/2009 |
QUILL |
$43.32 |
|
| 155292 |
12/3/2009 |
STANDARD INSURANCE CO. |
$8,437.00 |
|
| 155291 |
12/3/2009 |
SMITTY'S TOWING |
$45.00 |
|
| 155290 |
12/3/2009 |
DIAMOND CLEANERS |
$1,047.45 |
|
| 155289 |
12/3/2009 |
CUMMINS BRIDGEWAY |
$145.58 |
|
| 155288 |
12/3/2009 |
REEFER PETERBILT |
$575.36 |
|
| 155287 |
12/3/2009 |
VANTEK CONSULTING INC |
$1,888.00 |
|
| 155286 |
12/3/2009 |
COTTMAN TRANSMISSION |
$85.00 |
|
| 155285 |
12/3/2009 |
ALLIED EQUIPMENT RENTAL |
$93.85 |
|
| 155284 |
12/3/2009 |
SUNTEL SERVICES |
$148.50 |
|
| 155283 |
12/3/2009 |
MIKE'S DELI EXPRESS |
$84.99 |
|
| 155282 |
12/3/2009 |
MIKE'S DELI EXPRESS |
$75.31 |
|
| 155281 |
12/3/2009 |
MIKE'S DELI EXPRESS |
$72.11 |
|
| 155280 |
12/3/2009 |
GOVERNMENT FINANCE OFFICERS ASSOC |
$865.00 |
|
| 155279 |
12/3/2009 |
BARTMAN EXCAVATING |
$16,378.00 |
|
| 155278 |
12/3/2009 |
GENESEE COUNTY TREASURER |
$571,552.16 |
|
| 155277 |
12/3/2009 |
MI PUBLIC PURCHASING OFFICERS ASSOC |
$150.00 |
|
| 155276 |
12/3/2009 |
AMERI-TIME LLC |
$345.00 |
|
| 155275 |
12/3/2009 |
GCR TIRE CENTERS |
$4,454.00 |
|
| 155274 |
12/3/2009 |
JDE EQUIPMENT COMPANY |
$1,526.50 |
|
| 155273 |
12/3/2009 |
FRANKLIN COVEY |
$63.84 |
|
| 155272 |
12/3/2009 |
FLINT AREA ENTERPRISE COMMUNITY |
$4,080.00 |
|
| 155271 |
12/3/2009 |
GENESEE COUNTY DRAIN COMMISSIONER |
$14,003.13 |
|
| 155270 |
12/3/2009 |
SCHINDLER ELEVATOR CORPORATION |
$330.00 |
|
| 155269 |
12/3/2009 |
WENTWORTH, HAUSER AND VIOLICH |
$24,841.00 |
|
| 155268 |
12/3/2009 |
CINTAS CORP |
$1,247.94 |
|
| 155267 |
12/3/2009 |
SPECMO AUTO SOUND & SPEED |
$160.00 |
|
| 155266 |
12/3/2009 |
YOUNG SUPPLY CO |
$133.50 |
|
| 155265 |
12/3/2009 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$473.72 |
|
| 155264 |
12/3/2009 |
GENESEE COUNTY TREASURER-MET |
$537,658.87 |
|
| 155263 |
12/3/2009 |
LAKE AGENCY |
$12,885.00 |
|
| 155262 |
12/3/2009 |
GENESEE COUNTY CLERKS OFFICE |
$18,164.00 |
|
| 155261 |
12/3/2009 |
GENESEE WASTE SERVICES, INC |
$16,957.50 |
|
| 155260 |
12/3/2009 |
RODZINA INDUSTRIES, INC |
$50.20 |
|
| 155259 |
12/3/2009 |
CDW GOVERNMENT INC |
$343.37 |
|
| 155258 |
12/3/2009 |
CONSUMERS ENERGY |
$226,816.56 |
|
| 155257 |
12/3/2009 |
ELITE TRAUMA CLEAN-UP, INC |
$198.00 |
|
| 155256 |
12/3/2009 |
MICHIGAN PETROLEUM |
$1,598.96 |
|
| 155255 |
12/3/2009 |
MT. TABOR MISSIONARY BAPTIST CHURCH |
$300.00 |
|
| 155254 |
12/3/2009 |
FAITH TEMPLE CHURCH |
$300.00 |
|
| 155253 |
12/3/2009 |
FLINT BUMPER MART INC |
$1,330.00 |
|
| 155252 |
12/3/2009 |
SHULTS EQUIPMENT INC |
$11,937.00 |
|
| 155251 |
12/3/2009 |
CANNON ENGINEERING AND EQUIP CO, LL |
$45.35 |
|
| 155250 |
12/3/2009 |
BROWN & SONS COMPANY, INC. |
$3,858.33 |
|
| 155249 |
12/3/2009 |
KAY KELLY |
$7,889.50 |
|
| 155248 |
12/3/2009 |
SHERWIN WILLIAMS |
$267.83 |
|
| 155247 |
12/3/2009 |
FLINT TOWNSHIP |
$23.12 |
|
| 155246 |
12/3/2009 |
GENESEE COUNTY TREASURER |
$86,355.47 |
|
| 155245 |
12/3/2009 |
FLINT NEW HOLLAND, INC |
$326.73 |
|
| 155244 |
12/3/2009 |
FLINT PUBLIC LIBRARY |
$300,969.60 |
|
| 155243 |
12/3/2009 |
LEGAL SERVICES OF EASTERN MICHIGAN |
$2,497.86 |
|
| 155242 |
12/3/2009 |
TEMPLE DINING ROOM |
$97.50 |
|
| 155241 |
12/3/2009 |
SWARTZ CREEK SCHOOL DISTRICT |
$13,899.77 |
|
| 155240 |
12/3/2009 |
SIMEN, FIGURA & PARKER PLC |
$121.00 |
|
| 155239 |
12/3/2009 |
OFFICE DEPOT |
$3,343.91 |
|
| 155238 |
12/3/2009 |
MID STATES BOLT & SCREW CO |
$61.79 |
|
| 155237 |
12/3/2009 |
MICHIGAN COMPANY INC |
$417.74 |
|
| 155236 |
12/3/2009 |
MERRILL LYNCH |
$740.15 |
|
| 155235 |
12/3/2009 |
MASS TRANSPORTATION AUTHORITY |
$62,266.59 |
|
| 155234 |
12/3/2009 |
KNOBLOCK ACE HARDWARE CO |
$794.85 |
|
| 155233 |
12/3/2009 |
GRAYBAR ELECTRIC |
$724.67 |
|
| 155232 |
12/3/2009 |
GENESEE INTERMEDIATE SCHOOL DIST |
$366,762.06 |
|
| 155231 |
12/3/2009 |
FLINT GENESEE COUNTY LEGAL NEWS |
$132.75 |
|
| 155230 |
12/3/2009 |
FEDERAL EXPRESS CORPORATION |
$46.53 |
|
| 155229 |
12/3/2009 |
ETNA SUPPLY COMPANY |
$1,440.00 |
|
| 155228 |
12/3/2009 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$1,361.03 |
|
| 155227 |
12/3/2009 |
DIGILINK COMPUTER |
$51.00 |
|
| 155226 |
12/3/2009 |
CONSTRUCTION FASTENERS |
$1,063.20 |
|
| 155225 |
12/3/2009 |
C S MOTT COMMUNITY COLLEGE |
$281,974.25 |
|
| 155224 |
12/3/2009 |
BURTON AUTO PARTS INC |
$130.34 |
|
| 155223 |
12/3/2009 |
APPLEGATE CHEVROLET |
$633.25 |
|
| 155222 |
12/3/2009 |
ADVANCE GLOVE & SAFETY CO INC |
$166.90 |
|
| 155221 |
12/3/2009 |
A & S SUPPLY COMPANY |
$279.50 |
|
| 155220 |
12/3/2009 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$249.00 |
|
| 155219 |
12/2/2009 |
PAYROLL DEDUCTION |
$408.24 |
|
| 155218 |
12/2/2009 |
PAYROLL DEDUCTION |
$271.31 |
|
| 155217 |
12/2/2009 |
PAYROLL DEDUCTION |
$534.31 |
|
| 155216 |
12/2/2009 |
PAYROLL DEDUCTION |
$526.02 |
|
| 155215 |
12/2/2009 |
PAYROLL DEDUCTION |
$438.75 |
|
| 155214 |
12/2/2009 |
PAYROLL DEDUCTION |
$125.00 |
|
| 155213 |
12/2/2009 |
PAYROLL DEDUCTION |
$12,957.94 |
|
| 155212 |
12/2/2009 |
PAYROLL DEDUCTION |
$50.00 |
|
| 155211 |
12/2/2009 |
PAYROLL DEDUCTION |
$287.46 |
|
| 155210 |
12/2/2009 |
PAYROLL DEDUCTION |
$80.39 |
|
| 155209 |
12/2/2009 |
PAYROLL DEDUCTION |
$23.08 |
|
| 155208 |
12/2/2009 |
PAYROLL DEDUCTION |
$15,446.48 |
|
| 155207 |
12/2/2009 |
PAYROLL DEDUCTION |
$45.59 |
|
| 155206 |
12/2/2009 |
PAYROLL DEDUCTION |
$173.00 |
|
| 155205 |
12/2/2009 |
PAYROLL DEDUCTION |
$365.19 |
|
| 155204 |
12/2/2009 |
PAYROLL DEDUCTION |
$486.35 |
|
| 155203 |
12/2/2009 |
PAYROLL DEDUCTION |
$4.00 |
|
| 155202 |
12/2/2009 |
PAYROLL DEDUCTION |
$246.49 |
|
| 155201 |
12/2/2009 |
PAYROLL DEDUCTION |
$230.91 |
|
| 155200 |
12/2/2009 |
PAYROLL DEDUCTION |
$16.99 |
|
| 155199 |
12/2/2009 |
PAYROLL DEDUCTION |
$20.00 |
|
| 155198 |
12/2/2009 |
PAYROLL DEDUCTION |
$59.29 |
|
| 155197 |
12/2/2009 |
PAYROLL DEDUCTION |
$630.00 |
|
| 155196 |
12/2/2009 |
PAYROLL DEDUCTION |
$490.00 |
|
| 155195 |
12/2/2009 |
PAYROLL DEDUCTION |
$1,087.19 |
|
| 155194 |
12/2/2009 |
PAYROLL DEDUCTION |
$2,039.70 |
Void |
| 155193 |
12/2/2009 |
PAYROLL DEDUCTION |
$247.70 |
|
| 155192 |
12/2/2009 |
PAYROLL DEDUCTION |
$593.21 |
|
| 155191 |
12/2/2009 |
PAYROLL DEDUCTION |
$73.50 |
|
| 155190 |
12/2/2009 |
PAYROLL DEDUCTION |
$100.00 |
|
| 155189 |
12/2/2009 |
PAYROLL DEDUCTION |
$62.50 |
|
| 155188 |
12/2/2009 |
PAYROLL DEDUCTION |
$150.00 |
|
| 155187 |
12/2/2009 |
PAYROLL DEDUCTION |
$75.00 |
|
| 155186 |
12/2/2009 |
PAYROLL DEDUCTION |
$50.00 |
|
| 155185 |
12/2/2009 |
PAYROLL DEDUCTION |
$362.69 |
|
| 155184 |
12/2/2009 |
PAYROLL DEDUCTION |
$50.00 |
|
| 155183 |
12/2/2009 |
PAYROLL DEDUCTION |
$100.00 |
|
| 155182 |
12/2/2009 |
PAYROLL DEDUCTION |
$25,040.21 |
|
| 155181 |
12/2/2009 |
PAYROLL DEDUCTION |
$15,918.17 |
|
| 155180 |
12/2/2009 |
PAYROLL DEDUCTION |
$530.66 |
|
| 155179 |
12/2/2009 |
PAYROLL DEDUCTION |
$9,398.01 |
|
| 155178 |
12/2/2009 |
PAYROLL DEDUCTION |
$45.00 |
|
| 155177 |
12/2/2009 |
PAYROLL DEDUCTION |
$315.00 |
|
| 155176 |
12/2/2009 |
PAYROLL DEDUCTION |
$3,268.95 |
|
| 155175 |
12/2/2009 |
PAYROLL DEDUCTION |
$7,842.95 |
|
| 155174 |
12/2/2009 |
PAYROLL DEDUCTION |
$371.54 |
|
| 155173 |
12/1/2009 |
360 SERVICES |
$13,600.89 |
|
| 155172 |
12/1/2009 |
RETIREMENT DEDUCTION |
$1,267.10 |
|
| 155171 |
12/1/2009 |
RETIREMENT DEDUCTION |
$853.00 |
|
| 155170 |
12/1/2009 |
RETIREMENT DEDUCTION |
$1,635.00 |
|
| 155169 |
12/1/2009 |
RETIREMENT DEDUCTION |
$3,175.49 |
|
| 155168 |
12/1/2009 |
RETIREMENT DEDUCTION |
$1,850.00 |
|
| 155167 |
12/1/2009 |
RETIREMENT DEDUCTION |
$3,975.09 |
|
| 155166 |
12/1/2009 |
RETIREMENT DEDUCTION |
$4,431.00 |
|
| 155165 |
12/1/2009 |
RETIREMENT DEDUCTION |
$107,991.40 |
|
| 155164 |
12/1/2009 |
RETIREMENT DEDUCTION |
$511.00 |
|
| A0000000364 |
11/30/2009 |
ADVANCED SOLUTIONS GROUP, LLC |
$99,994.80 |
|
| A0000000363 |
11/30/2009 |
MORGAN CHERRY |
$140.00 |
|
| A0000000362 |
11/30/2009 |
COLLIN T STEVENS |
$360.00 |
|
| A0000000361 |
11/30/2009 |
CHARLES E SYRJAMAKI, M.D. |
$1,048.40 |
|
| A0000000360 |
11/30/2009 |
KARLA M CROSS |
$82.00 |
|
| A0000000359 |
11/30/2009 |
DVA AMBULANCE, INC |
$55.00 |
|
| A0000000358 |
11/30/2009 |
FLINT GLASS SERVICE |
$3,411.71 |
|
| A0000000357 |
11/30/2009 |
BDI |
$112.28 |
|
| A0000000356 |
11/30/2009 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$2,950.00 |
|
| A0000000355 |
11/30/2009 |
C.M.P. DISTRIBUTORS INC. |
$3,490.00 |
|
| A0000000354 |
11/30/2009 |
SPECTACLE PRODUCTIONS |
$828.50 |
|
| A0000000353 |
11/30/2009 |
BELL EQUIPMENT COMPANY |
$1,055.60 |
|
| A0000000352 |
11/30/2009 |
MACOMB GROUP |
$2,175.03 |
|
| A0000000351 |
11/30/2009 |
TESTAMERICA ANALYTICAL TESTING CORP |
$1,041.12 |
|
| A0000000350 |
11/30/2009 |
BECK'S PEST CONTROL |
$361.66 |
|
| A0000000349 |
11/30/2009 |
GRAFF TRUCK CENTER |
$198.28 |
|
| A0000000348 |
11/30/2009 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$1,227.42 |
|
| A0000000347 |
11/30/2009 |
UNION PRINTING |
$369.36 |
|
| A0000000346 |
11/30/2009 |
ROWE ENGINEERING INC |
$17,491.14 |
|
| A0000000345 |
11/30/2009 |
TERESA M. ROBINETT STAFFNE |
$70.92 |
|
| A0000000344 |
11/30/2009 |
MCNAUGHTON MCKAY ELECTRIC CO |
$1,545.07 |
|
| A0000000343 |
11/30/2009 |
KENDALL AND CO |
$1,350.00 |
|
| A0000000342 |
11/30/2009 |
DEBRA A HUTCHINSON |
$105.75 |
|
| A0000000341 |
11/30/2009 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$105,040.37 |
|
| A0000000340 |
11/30/2009 |
FISHBECK THOMPSON CARR & HUBER INC |
$9,112.90 |
|
| A0000000339 |
11/30/2009 |
EVANS EQUIPMENT CO INC |
$160.55 |
|
| A0000000338 |
11/30/2009 |
E & R INDUSTRIAL SALES INC |
$2,133.80 |
|
| A0000000337 |
11/30/2009 |
ACE ASPHALT AND PAVING COMPANY |
$966.02 |
|
| 155163 |
11/25/2009 |
STATE OF MICHIGAN |
$120.00 |
|
| 155162 |
11/25/2009 |
STATE OF MICHIGAN |
$1,845.00 |
|
| 155161 |
11/25/2009 |
STATE OF MICHIGAN |
$61.50 |
|
| 155160 |
11/25/2009 |
JOHN POSTULKA |
$95.37 |
|
| 155159 |
11/25/2009 |
CLEORA MAGEE |
$161.69 |
|
| 155158 |
11/25/2009 |
DARREN CLEMONS |
$25.00 |
|
| 155157 |
11/25/2009 |
I'LANTA M ROBBINS |
$190.66 |
|
| 155156 |
11/25/2009 |
LEON BUNING OR I.A.E.I. MI CHAPTER |
$175.00 |
|
| 155155 |
11/25/2009 |
LEON BUNING |
$140.80 |
|
| 155154 |
11/25/2009 |
AT & T MOBILITY |
$3,911.79 |
|
| 155153 |
11/25/2009 |
AT & T SBS |
$24,820.58 |
|
| 155152 |
11/25/2009 |
AT & T LONG DISTANCE |
$780.02 |
|
| 155151 |
11/25/2009 |
AT & T |
$42,275.21 |
|
| 155150 |
11/25/2009 |
AT & T |
$31.40 |
|
| 155149 |
11/25/2009 |
PARTNERS TITLE AGENCY LLC & MATTHEW |
$7,500.00 |
|
| 155148 |
11/25/2009 |
E M TUNE PRODUCTIONS |
$1,000.00 |
|
| 155147 |
11/25/2009 |
AMERICAN COUNCIL ON EDUCATION |
$26.95 |
|
| 155146 |
11/25/2009 |
J B SUPPLY CO |
$2,575.38 |
|
| 155145 |
11/25/2009 |
SEFAC, INC |
$7,500.56 |
|
| 155144 |
11/25/2009 |
INDUSTRIAL FURNACE CO, INC |
$7,123.00 |
|
| 155143 |
11/25/2009 |
WOLVERINE BUMP & PAINT SHOP, INC |
$3,515.30 |
|
| 155142 |
11/25/2009 |
CENTRAL CONCRETE PRODUCTS, INC |
$1,153.00 |
|
| 155141 |
11/25/2009 |
CENTRAL POLY BAG CORPORATION |
$445.00 |
|
| 155140 |
11/25/2009 |
FIRST DATA MERCHANT SERVICES CORP |
$377.40 |
|
| 155139 |
11/25/2009 |
SPARTAN STORES INC |
$144.49 |
|
| 155138 |
11/25/2009 |
CARLA C DELAROSA |
$60.00 |
|
| 155137 |
11/25/2009 |
KOMATSU FINANCIAL LIMITED PARTNERSH |
$2,700.34 |
|
| 155136 |
11/25/2009 |
GOODWILL INDUSTRIES OF MID MICHIGAN |
$960.00 |
|
| 155135 |
11/25/2009 |
JEFFERSON AUDIO VIDEO SYSTEMS, INC |
$1,128.09 |
|
| 155134 |
11/25/2009 |
LINCOLN PARK UNITED METHODIST |
$300.00 |
|
| 155133 |
11/25/2009 |
THUMB ALARM SYSTEM, INC |
$45.00 |
|
| 155132 |
11/25/2009 |
SIEMENS WATER TECH - GREAT LAKES |
$845.00 |
|
| 155131 |
11/25/2009 |
DUST BUSTERS |
$1,110.68 |
|
| 155130 |
11/25/2009 |
MR P'S WASH WORLD |
$114.00 |
|
| 155129 |
11/25/2009 |
GALLAGHER FIRE EQUIPMENT |
$894.00 |
|
| 155128 |
11/25/2009 |
TRI COUNTY EQUIPMENT |
$802.23 |
|
| 155127 |
11/25/2009 |
ORIENTAL TRADING COMPANY |
$127.80 |
Void |
| 155126 |
11/25/2009 |
COMMERCIAL GROUP LIFTING PRODUCTS |
$75.00 |
|
| 155125 |
11/25/2009 |
COMCAST |
$142.65 |
|
| 155124 |
11/25/2009 |
ARNOLD SALES |
$902.40 |
|
| 155123 |
11/25/2009 |
OFFICE DEPOT |
$48.62 |
|
| 155122 |
11/25/2009 |
SFS CHECK LLC |
$4,089.19 |
|
| 155121 |
11/25/2009 |
ST. LUKE NORTH END WOMEN'S |
$4,166.67 |
|
| 155120 |
11/25/2009 |
PM TECHNOLOGIES |
$1,000.00 |
|
| 155119 |
11/25/2009 |
TOTAL HEALTH CARE USA |
$23,775.55 |
|
| 155118 |
11/25/2009 |
ADVANCED FIBERGLASS SERVICES |
$540.00 |
|
| 155117 |
11/25/2009 |
TBF GRAPHICS |
$1,875.77 |
|
| 155116 |
11/25/2009 |
GRAY'S TOWING SERVICE, INC. |
$270.00 |
|
| 155115 |
11/25/2009 |
TOSHIBA BUSINESS SOLUTIONS (SEE4077 |
$258.55 |
|
| 155114 |
11/25/2009 |
SMITTY'S TOWING |
$45.00 |
|
| 155113 |
11/25/2009 |
REEFER PETERBILT |
$2,393.23 |
|
| 155112 |
11/25/2009 |
GRAINGER |
$111.59 |
|
| 155111 |
11/25/2009 |
VERIZON WIRELESS |
$42.81 |
|
| 155110 |
11/25/2009 |
BUCKLER AUTOMATIC LAWN SPRINKLER CO |
$98.00 |
|
| 155109 |
11/25/2009 |
CALL ONE, INC |
$115.00 |
|
| 155108 |
11/25/2009 |
GENESEE COUNTY MEDICAL CONTROL AUTH |
$60.00 |
|
| 155107 |
11/25/2009 |
WIXOM BLOCK & SUPPLY |
$950.10 |
Void |
| 155106 |
11/25/2009 |
MICHIGAN PIPE & VALVE - FLINT |
$9,564.70 |
|
| 155105 |
11/25/2009 |
VANTEK CONSULTING INC |
$2,360.00 |
|
| 155104 |
11/25/2009 |
HOME DEPOT |
$65.21 |
|
| 155103 |
11/25/2009 |
COTTMAN TRANSMISSION |
$170.00 |
|
| 155102 |
11/25/2009 |
ONLINE CONNEXIONS |
$75.00 |
|
| 155101 |
11/25/2009 |
ALLIED EQUIPMENT RENTAL |
$1,870.00 |
|
| 155100 |
11/25/2009 |
LIBERTY FENCE |
$1,950.00 |
|
| 155099 |
11/25/2009 |
OVERHEAD DOOR OF FLINT |
$1,757.50 |
|
| 155098 |
11/25/2009 |
METRON-FARNIER, LLC |
$8,576.54 |
|
| 155097 |
11/25/2009 |
ABC'S OF STEAM EQUIPMENT, INC |
$1,729.00 |
|
| 155096 |
11/25/2009 |
GCR TIRE CENTERS |
$2,898.00 |
|
| 155095 |
11/25/2009 |
JDE EQUIPMENT COMPANY |
$6,250.00 |
|
| 155094 |
11/25/2009 |
INTER-CITY AUTO PARTS |
$35.00 |
|
| 155093 |
11/25/2009 |
CARDIOLOGY INSTITUTE OF MI PLLC |
$20.00 |
|
| 155092 |
11/25/2009 |
PITNEY BOWES |
$260.00 |
|
| 155091 |
11/25/2009 |
DUKE'S ROOT CONTROL, INC |
$199,996.61 |
|
| 155090 |
11/25/2009 |
FORD'S RENTAL INC |
$2,760.00 |
|
| 155089 |
11/25/2009 |
CINTAS CORP |
$444.40 |
|
| 155088 |
11/25/2009 |
SAM'S CLUB |
$15.96 |
|
| 155087 |
11/25/2009 |
WASHTENAW COMMUNITY COLLEGE |
$255.00 |
|
| 155086 |
11/25/2009 |
YOUNG SUPPLY CO |
$387.50 |
|
| 155085 |
11/25/2009 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$365.46 |
|
| 155084 |
11/25/2009 |
A FRAME AWARDS |
$184.00 |
|
| 155083 |
11/25/2009 |
WALDORF & SONS, INC |
$1,300.00 |
|
| 155082 |
11/25/2009 |
GENESEE COUNTY CLERKS OFFICE |
$152.30 |
|
| 155081 |
11/25/2009 |
GENESEE WASTE SERVICES, INC |
$13,405.91 |
|
| 155080 |
11/25/2009 |
AMERICAN SEWER CLEANERS |
$75.00 |
|
| 155079 |
11/25/2009 |
COMPLETE AUTO AND TRUCK PARTS |
$90.00 |
|
| 155078 |
11/25/2009 |
WIRT SAGINAW STONE DOCK |
$478.18 |
|
| 155077 |
11/25/2009 |
MT. TABOR MISSIONARY BAPTIST CHURCH |
$600.00 |
Void |
| 155076 |
11/25/2009 |
HOLBROOK AVENUE CHURCH OF GOD |
$300.00 |
|
| 155075 |
11/25/2009 |
CALVARY LUTHERAN CHURCH |
$300.00 |
|
| 155074 |
11/25/2009 |
BETHEL UNITED METHODIST CHURCH |
$300.00 |
|
| 155073 |
11/25/2009 |
CANNON ENGINEERING AND EQUIP CO, LL |
$181.68 |
|
| 155072 |
11/25/2009 |
ATHERTON ROAD SALES AND SERVICE |
$195.68 |
|
| 155071 |
11/25/2009 |
PVS TECHNOLOGIES |
$11,719.36 |
|
| 155070 |
11/25/2009 |
BROWN & SONS COMPANY, INC. |
$2,606.98 |
|
| 155069 |
11/25/2009 |
SHUE & VOEKS, INC |
$165.13 |
|
| 155068 |
11/25/2009 |
PLATINUM MECHANICAL INC |
$18,715.46 |
|
| 155067 |
11/25/2009 |
KAY KELLY |
$4,155.02 |
|
| 155066 |
11/25/2009 |
LIGHTYEAR EXPANETS |
$19.57 |
|
| 155065 |
11/25/2009 |
SHERWIN WILLIAMS |
$40.90 |
|
| 155064 |
11/25/2009 |
PLANTE & MORAN, LLP |
$50,000.00 |
|
| 155063 |
11/25/2009 |
AIRGAS INC |
$16.40 |
|
| 155062 |
11/25/2009 |
LEGAL SERVICES OF EASTERN MICHIGAN |
$1,475.83 |
|
| 155061 |
11/25/2009 |
COMPLETE TOWING SERVICE |
$16,460.00 |
|
| 155060 |
11/25/2009 |
UNITED PARCEL SERVICE |
$25.23 |
|
| 155059 |
11/25/2009 |
UMA LANGUAGE SERVICES |
$238.50 |
|
| 155058 |
11/25/2009 |
ST AGNES CHURCH |
$2,104.59 |
|
| 155057 |
11/25/2009 |
SOUTHWEST BRAKE & PARTS INC |
$1,294.41 |
|
| 155056 |
11/25/2009 |
SHELTER OF FLINT |
$2,072.36 |
|
| 155055 |
11/25/2009 |
SHEBAR |
$474.00 |
|
| 155054 |
11/25/2009 |
FRED ROSS |
$42.90 |
|
| 155053 |
11/25/2009 |
RED WING SHOE STORE |
$91.00 |
|
| 155052 |
11/25/2009 |
OFFICE DEPOT |
$4,264.43 |
|
| 155051 |
11/25/2009 |
MID STATES BOLT & SCREW CO |
$1,017.51 |
|
| 155050 |
11/25/2009 |
MICHIGAN COMPANY INC |
$317.56 |
|
| 155049 |
11/25/2009 |
METRO HOUSING PARTNERSHIP, INC. |
$4,234.00 |
|
| 155048 |
11/25/2009 |
MERRILL LYNCH |
$867.96 |
|
| 155047 |
11/25/2009 |
KNOBLOCK ACE HARDWARE CO |
$141.81 |
|
| 155046 |
11/25/2009 |
HACH COMPANY |
$1,844.84 |
|
| 155045 |
11/25/2009 |
H HANSEN INDUSTRIES |
$8,963.30 |
|
| 155044 |
11/25/2009 |
GRAYBAR ELECTRIC |
$769.03 |
|
| 155043 |
11/25/2009 |
GOYETTE MECHANICAL COMPANY |
$852.50 |
|
| 155042 |
11/25/2009 |
GENESEE COUNTY YOUTH CORP |
$28,798.84 |
|
| 155041 |
11/25/2009 |
FLINT WELDING SUPPLY CO |
$484.00 |
|
| 155040 |
11/25/2009 |
FLINT JOURNAL ADVERTISING |
$356.69 |
|
| 155039 |
11/25/2009 |
FLINT GENESEE COUNTY LEGAL NEWS |
$220.50 |
|
| 155038 |
11/25/2009 |
EXOTIC AUTOMATION & SUPPLY |
$198.91 |
|
| 155037 |
11/25/2009 |
ETNA SUPPLY COMPANY |
$413.80 |
|
| 155036 |
11/25/2009 |
DOUGLASS SAFETY SYSTEMS |
$418.25 |
|
| 155035 |
11/25/2009 |
CONTRACTORS CONNECTION INC |
$138.72 |
|
| 155034 |
11/25/2009 |
CONSUMERS ENERGY |
$4,524.50 |
|
| 155033 |
11/25/2009 |
CITIZENS DISPOSAL INC |
$18,528.67 |
|
| 155032 |
11/25/2009 |
CHAIN PAINT AND WALLPAPER |
$1,928.91 |
|
| 155031 |
11/25/2009 |
ADVANCE GLOVE & SAFETY CO INC |
$776.43 |
|
| 155030 |
11/25/2009 |
360 SERVICES |
$13,600.89 |
Void |
| E0000000336 |
11/24/2009 |
PAYROLL DEDUCTION |
$29,873.02 |
|
| E0000000227 |
11/24/2009 |
MARATHON FLINT OIL COMPANY |
$73,268.14 |
|
| A0000000335 |
11/23/2009 |
PAYROLL DEDUCTION |
$1,574.15 |
|
| A0000000334 |
11/23/2009 |
PAYROLL DEDUCTION |
$1,480.66 |
|
| A0000000333 |
11/23/2009 |
PAYROLL DEDUCTION |
$2,280.70 |
|
| A0000000332 |
11/23/2009 |
PAYROLL DEDUCTION |
$7,476.52 |
|
| A0000000331 |
11/23/2009 |
PAYROLL DEDUCTION |
$28,624.40 |
|
| A0000000330 |
11/23/2009 |
PAYROLL DEDUCTION |
$1,631.02 |
|
| A0000000329 |
11/23/2009 |
PAYROLL DEDUCTION |
$4,033.26 |
|
| A0000000328 |
11/23/2009 |
PAYROLL DEDUCTION |
$7,374.55 |
|
| A0000000327 |
11/23/2009 |
PAYROLL DEDUCTION |
$34,724.80 |
|
| A0000000326 |
11/23/2009 |
HEALTHPLUS OF MICHIGAN |
$474,349.08 |
|
| A0000000325 |
11/23/2009 |
CYNTHIA FAVILA-TERRY |
$1,100.00 |
|
| A0000000324 |
11/23/2009 |
MORGAN CHERRY |
$192.50 |
|
| A0000000323 |
11/23/2009 |
COLLIN T STEVENS |
$360.00 |
|
| A0000000322 |
11/23/2009 |
CHARLES E SYRJAMAKI, M.D. |
$1,360.00 |
|
| A0000000321 |
11/23/2009 |
Y.H.M.S., INC |
$1,500.00 |
|
| A0000000320 |
11/23/2009 |
KARLA M CROSS |
$40.00 |
|
| A0000000319 |
11/23/2009 |
VULCAN SIGNS |
$2,587.00 |
|
| A0000000318 |
11/23/2009 |
BDI |
$18.51 |
|
| A0000000317 |
11/23/2009 |
METROPOLITAN UNIFORM COMPANY |
$43.00 |
|
| A0000000316 |
11/23/2009 |
SPECTACLE PRODUCTIONS |
$331.00 |
|
| A0000000315 |
11/23/2009 |
BELL EQUIPMENT COMPANY |
$948.56 |
|
| A0000000314 |
11/23/2009 |
MAYRENE MCGRUDER |
$909.60 |
|
| A0000000313 |
11/23/2009 |
MACOMB GROUP |
$365.22 |
|
| A0000000312 |
11/23/2009 |
SAFE RECORDS CENTER INC |
$388.25 |
|
| A0000000311 |
11/23/2009 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$777.13 |
|
| A0000000310 |
11/23/2009 |
UNION PRINTING |
$124.00 |
|
| A0000000309 |
11/23/2009 |
SONITROL TRI-COUNTY |
$463.00 |
|
| A0000000308 |
11/23/2009 |
RIPKA BOROSKI AND ASSOCIATES |
$1,058.80 |
|
| A0000000307 |
11/23/2009 |
MID MICHIGAN LOCK & SAFE SERVICE |
$75.00 |
|
| A0000000306 |
11/23/2009 |
MCNAUGHTON MCKAY ELECTRIC CO |
$2,342.70 |
|
| A0000000305 |
11/23/2009 |
JACK DOHENY SUPPLY |
$218.35 |
|
| A0000000304 |
11/23/2009 |
ICMA |
$2,693.49 |
|
| A0000000303 |
11/23/2009 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$8,884.34 |
|
| A0000000302 |
11/23/2009 |
EVANS EQUIPMENT CO INC |
$708.00 |
|
| A0000000301 |
11/23/2009 |
E & R INDUSTRIAL SALES INC |
$123.12 |
|
| A0000000300 |
11/23/2009 |
CARRIER AND GABLE |
$61,095.00 |
|
| A0000000299 |
11/23/2009 |
AUSTINS BODY SHOP |
$166.00 |
|
| A0000000298 |
11/23/2009 |
ACE ASPHALT AND PAVING COMPANY |
$92,966.76 |
|
| A0000000297 |
11/23/2009 |
PAYROLL DEDUCTION |
$1,574.15 |
Void |
| A0000000296 |
11/23/2009 |
PAYROLL DEDUCTION |
$1,480.66 |
Void |
| A0000000295 |
11/23/2009 |
PAYROLL DEDUCTION |
$2,280.70 |
Void |
| A0000000294 |
11/23/2009 |
PAYROLL DEDUCTION |
$7,476.52 |
Void |
| A0000000293 |
11/23/2009 |
PAYROLL DEDUCTION |
$28,624.40 |
Void |
| A0000000292 |
11/23/2009 |
PAYROLL DEDUCTION |
$1,631.02 |
Void |
| A0000000291 |
11/23/2009 |
PAYROLL DEDUCTION |
$4,033.26 |
Void |
| A0000000290 |
11/23/2009 |
PAYROLL DEDUCTION |
$7,374.55 |
Void |
| A0000000289 |
11/23/2009 |
PAYROLL DEDUCTION |
$34,724.80 |
Void |
| A0000000288 |
11/23/2009 |
HEALTHPLUS OF MICHIGAN |
$474,349.08 |
Void |
| A0000000287 |
11/23/2009 |
CYNTHIA FAVILA-TERRY |
$1,100.00 |
Void |
| A0000000286 |
11/23/2009 |
MORGAN CHERRY |
$192.50 |
Void |
| A0000000285 |
11/23/2009 |
COLLIN T STEVENS |
$360.00 |
Void |
| A0000000284 |
11/23/2009 |
CHARLES E SYRJAMAKI, M.D. |
$1,360.00 |
Void |
| A0000000283 |
11/23/2009 |
Y.H.M.S., INC |
$1,500.00 |
Void |
| A0000000282 |
11/23/2009 |
KARLA M CROSS |
$40.00 |
Void |
| A0000000281 |
11/23/2009 |
VULCAN SIGNS |
$2,587.00 |
Void |
| A0000000280 |
11/23/2009 |
BDI |
$18.51 |
Void |
| A0000000279 |
11/23/2009 |
METROPOLITAN UNIFORM COMPANY |
$43.00 |
Void |
| A0000000278 |
11/23/2009 |
SPECTACLE PRODUCTIONS |
$331.00 |
Void |
| A0000000277 |
11/23/2009 |
BELL EQUIPMENT COMPANY |
$948.56 |
Void |
| A0000000276 |
11/23/2009 |
MAYRENE MCGRUDER |
$909.60 |
Void |
| A0000000275 |
11/23/2009 |
MACOMB GROUP |
$365.22 |
Void |
| A0000000274 |
11/23/2009 |
SAFE RECORDS CENTER INC |
$388.25 |
Void |
| A0000000273 |
11/23/2009 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$777.13 |
Void |
| A0000000272 |
11/23/2009 |
UNION PRINTING |
$124.00 |
Void |
| A0000000271 |
11/23/2009 |
SONITROL TRI-COUNTY |
$463.00 |
Void |
| A0000000270 |
11/23/2009 |
RIPKA BOROSKI AND ASSOCIATES |
$1,058.80 |
Void |
| A0000000269 |
11/23/2009 |
MID MICHIGAN LOCK & SAFE SERVICE |
$75.00 |
Void |
| A0000000268 |
11/23/2009 |
MCNAUGHTON MCKAY ELECTRIC CO |
$2,342.70 |
Void |
| A0000000267 |
11/23/2009 |
JACK DOHENY SUPPLY |
$218.35 |
Void |
| A0000000266 |
11/23/2009 |
ICMA |
$2,693.49 |
Void |
| A0000000265 |
11/23/2009 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$8,884.34 |
Void |
| A0000000264 |
11/23/2009 |
EVANS EQUIPMENT CO INC |
$708.00 |
Void |
| A0000000263 |
11/23/2009 |
E & R INDUSTRIAL SALES INC |
$123.12 |
Void |
| A0000000262 |
11/23/2009 |
CARRIER AND GABLE |
$61,095.00 |
Void |
| A0000000261 |
11/23/2009 |
AUSTINS BODY SHOP |
$166.00 |
Void |
| A0000000260 |
11/23/2009 |
ACE ASPHALT AND PAVING COMPANY |
$92,966.76 |
Void |
| E0000000259 |
11/20/2009 |
RETIREMENT DEDUCTION |
$22,149.30 |
|
| 155029 |
11/20/2009 |
PAYROLL DEDUCTION |
$377.07 |
|
| 155028 |
11/20/2009 |
PAYROLL DEDUCTION |
$153.63 |
|
| 155027 |
11/20/2009 |
PAYROLL DEDUCTION |
$468.51 |
|
| 155026 |
11/20/2009 |
PAYROLL DEDUCTION |
$464.17 |
|
| 155025 |
11/20/2009 |
PAYROLL DEDUCTION |
$407.46 |
|
| 155024 |
11/20/2009 |
PAYROLL DEDUCTION |
$125.00 |
|
| 155023 |
11/20/2009 |
PAYROLL DEDUCTION |
$12,836.87 |
|
| 155022 |
11/20/2009 |
PAYROLL DEDUCTION |
$50.00 |
|
| 155021 |
11/20/2009 |
PAYROLL DEDUCTION |
$287.46 |
|
| 155020 |
11/20/2009 |
PAYROLL DEDUCTION |
$82.41 |
|
| 155019 |
11/20/2009 |
PAYROLL DEDUCTION |
$23.08 |
|
| 155018 |
11/20/2009 |
PAYROLL DEDUCTION |
$16,893.19 |
|
| 155017 |
11/20/2009 |
PAYROLL DEDUCTION |
$297.66 |
|
| 155016 |
11/20/2009 |
PAYROLL DEDUCTION |
$173.00 |
|
| 155015 |
11/20/2009 |
PAYROLL DEDUCTION |
$400.05 |
|
| 155014 |
11/20/2009 |
PAYROLL DEDUCTION |
$671.76 |
|
| 155013 |
11/20/2009 |
PAYROLL DEDUCTION |
$6,394.00 |
|
| 155012 |
11/20/2009 |
PAYROLL DEDUCTION |
$530.00 |
|
| 155011 |
11/20/2009 |
PAYROLL DEDUCTION |
$214.27 |
|
| 155010 |
11/20/2009 |
PAYROLL DEDUCTION |
$88.38 |
|
| 155009 |
11/20/2009 |
PAYROLL DEDUCTION |
$103.27 |
|
| 155008 |
11/20/2009 |
PAYROLL DEDUCTION |
$5.00 |
|
| 155007 |
11/20/2009 |
PAYROLL DEDUCTION |
$490.00 |
|
| 155006 |
11/20/2009 |
PAYROLL DEDUCTION |
$57.97 |
|
| 155005 |
11/20/2009 |
PAYROLL DEDUCTION |
$1,087.19 |
|
| 155004 |
11/20/2009 |
PAYROLL DEDUCTION |
$1,296.47 |
|
| 155003 |
11/20/2009 |
PAYROLL DEDUCTION |
$28.48 |
|
| 155002 |
11/20/2009 |
PAYROLL DEDUCTION |
$426.89 |
|
| 155001 |
11/20/2009 |
PAYROLL DEDUCTION |
$73.50 |
|
| 155000 |
11/20/2009 |
PAYROLL DEDUCTION |
$100.00 |
|
| 154999 |
11/20/2009 |
PAYROLL DEDUCTION |
$62.50 |
|
| 154998 |
11/20/2009 |
PAYROLL DEDUCTION |
$150.00 |
|
| 154997 |
11/20/2009 |
PAYROLL DEDUCTION |
$75.00 |
|
| 154996 |
11/20/2009 |
PAYROLL DEDUCTION |
$50.00 |
|
| 154995 |
11/20/2009 |
PAYROLL DEDUCTION |
$362.69 |
|
| 154994 |
11/20/2009 |
PAYROLL DEDUCTION |
$50.00 |
|
| 154993 |
11/20/2009 |
PAYROLL DEDUCTION |
$100.00 |
|
| 154992 |
11/20/2009 |
PAYROLL DEDUCTION |
$24,799.25 |
|
| 154991 |
11/20/2009 |
PAYROLL DEDUCTION |
$15,685.28 |
|
| 154990 |
11/20/2009 |
PAYROLL DEDUCTION |
$530.66 |
|
| 154989 |
11/20/2009 |
PAYROLL DEDUCTION |
$9,316.65 |
|
| 154988 |
11/20/2009 |
PAYROLL DEDUCTION |
$371.54 |
|
| 154987 |
11/19/2009 |
STATE OF MICHIGAN |
$1,025.00 |
|
| 154986 |
11/19/2009 |
STATE OF MICHIGAN |
$134,340.61 |
|
| 154985 |
11/19/2009 |
STATE OF MICHIGAN |
$2,487.82 |
|
| 154984 |
11/19/2009 |
STATE OF MICHIGAN |
$246.00 |
|
| 154983 |
11/19/2009 |
LAQUAVIS SWIFT |
$8,485.28 |
|
| 154982 |
11/19/2009 |
RANA SWIFT |
$13,336.83 |
|
| 154981 |
11/19/2009 |
RETIREMENT DEDUCTION |
$2,000.00 |
|
| 154980 |
11/19/2009 |
RYAN TURNER |
$700.00 |
|
| 154979 |
11/19/2009 |
WATERS,WENDY M |
$58.69 |
|
| 154978 |
11/19/2009 |
FREEMAN,CLIFTON L |
$99.51 |
|
| 154977 |
11/19/2009 |
JOHNNIE MILOW |
$18.15 |
|
| 154976 |
11/19/2009 |
FRED MILOW JR |
$28.22 |
|
| 154975 |
11/19/2009 |
LEROY NESBIT |
$22.00 |
|
| 154974 |
11/19/2009 |
LEO JACKSON |
$21.45 |
|
| 154973 |
11/19/2009 |
EDWARD FELLERS |
$27.50 |
|
| 154972 |
11/19/2009 |
JAMES MITCHUM |
$8.25 |
|
| 154971 |
11/19/2009 |
CARLOS GILBERT |
$26.40 |
|
| 154970 |
11/19/2009 |
TOM NOBLES |
$18.15 |
|
| 154969 |
11/19/2009 |
ANTHONY HORTON |
$11.67 |
|
| 154968 |
11/19/2009 |
DORA HAIRSTON |
$31.35 |
|
| 154967 |
11/19/2009 |
NATHAN FAVORS |
$57.20 |
|
| 154966 |
11/19/2009 |
JAMES FEASTER |
$36.30 |
|
| 154965 |
11/19/2009 |
JESSE L. LAKES |
$14.36 |
|
| 154964 |
11/19/2009 |
ESTELLA GOULD |
$20.90 |
|
| 154963 |
11/19/2009 |
STATE OF MICHIGAN |
$150.00 |
|
| 154962 |
11/19/2009 |
RUSSELL COLLECTION AGENCY |
$451.82 |
|
| 154961 |
11/19/2009 |
AT & T |
$2,313.80 |
|
| 154960 |
11/19/2009 |
AT & T |
$344.84 |
|
| 154959 |
11/19/2009 |
HONORABLE ROBERT M RANSOM |
$1,796.20 |
|
| 154958 |
11/19/2009 |
MEADOWBROOK COURT REPORTING |
$72.25 |
|
| 154957 |
11/19/2009 |
DETROIT LIONS, INC |
$1,897.00 |
|
| 154956 |
11/19/2009 |
COPQUEST INCORPORATED |
$50.95 |
|
| 154955 |
11/19/2009 |
O U VILLAGE FOOD SERVICE, INC |
$20.00 |
|
| 154954 |
11/19/2009 |
H & M DEMOLITION COMPANIES |
$87,500.00 |
Void |
| 154953 |
11/19/2009 |
CITY OF BURTON |
$25,973.36 |
|
| 154952 |
11/19/2009 |
TELECHECK SERVICES, INC |
$30.00 |
|
| 154951 |
11/19/2009 |
HAZMAT SOLUTIONS, INC |
$8,200.00 |
|
| 154950 |
11/19/2009 |
CENTRAL CONCRETE PRODUCTS, INC |
$12,511.50 |
|
| 154949 |
11/19/2009 |
SRB LAWNCARE |
$5,080.00 |
|
| 154948 |
11/19/2009 |
FIRST DATA MERCHANT SERVICES CORP |
$466.48 |
|
| 154947 |
11/19/2009 |
PATRICE O LEWIS |
$400.00 |
|
| 154946 |
11/19/2009 |
SPARTAN STORES INC |
$416.66 |
|
| 154945 |
11/19/2009 |
BLUE LAKES CHARTERS & TOURS INC |
$715.00 |
|
| 154944 |
11/19/2009 |
NEMETH BURWELL, PC |
$4,777.60 |
|
| 154943 |
11/19/2009 |
RELIABLE OFFICE SUPPLIES |
$13.38 |
|
| 154942 |
11/19/2009 |
JOHNSON,ROSATI,LABARGE,ASELTYNE |
$3,497.82 |
|
| 154941 |
11/19/2009 |
MARY E WILSON |
$140.00 |
|
| 154940 |
11/19/2009 |
MARICATHERINE KERSEY |
$80.00 |
|
| 154939 |
11/19/2009 |
CARLA C DELAROSA |
$68.58 |
|
| 154938 |
11/19/2009 |
DAVIES WATER |
$18,500.00 |
|
| 154937 |
11/19/2009 |
EDITH WILSON |
$80.00 |
|
| 154936 |
11/19/2009 |
DEBORAH M HOLMES |
$80.00 |
|
| 154935 |
11/19/2009 |
KRAIG S SIPPELL |
$770.00 |
|
| 154934 |
11/19/2009 |
OC'E NORTH AMERICA DOCUMENT |
$22.40 |
|
| 154933 |
11/19/2009 |
WANDA A PARHAM |
$360.00 |
|
| 154932 |
11/19/2009 |
67TH DISTRICT COURT |
$100.00 |
|
| 154931 |
11/19/2009 |
INTERNATIONAL FOUNDATION OF |
$295.00 |
|
| 154930 |
11/19/2009 |
CONCRETE BUILDING SUPPLY CO |
$360.00 |
|
| 154929 |
11/19/2009 |
COMCAST |
$98.50 |
|
| 154928 |
11/19/2009 |
ARNOLD SALES |
$294.12 |
|
| 154927 |
11/19/2009 |
OFFICE DEPOT |
$29.84 |
|
| 154926 |
11/19/2009 |
UNITED PARCEL SERVICE CHAIN SOLUTIO |
$105.40 |
|
| 154925 |
11/19/2009 |
Consumers Energy |
$33,967.28 |
|
| 154924 |
11/19/2009 |
Consumers Energy |
$47,159.30 |
|
| 154923 |
11/19/2009 |
RAMER,MOORE,SCHMOLL & MARTIN, PLLC |
$1,628.00 |
|
| 154922 |
11/19/2009 |
ELECTRONIC PARTS SPECIALIST |
$159.00 |
|
| 154921 |
11/19/2009 |
MONICA ALAINE SCALES |
$925.20 |
|
| 154920 |
11/19/2009 |
BEHLER-YOUNG |
$42.48 |
Void |
| 154919 |
11/19/2009 |
BELLE TIRE |
$124.90 |
|
| 154918 |
11/19/2009 |
VILLAGE INFORMATION CENTER, INC. |
$244.00 |
|
| 154917 |
11/19/2009 |
QUILL |
$8.99 |
|
| 154916 |
11/19/2009 |
TASK FORCE TIPS, INC. |
$398.23 |
|
| 154915 |
11/19/2009 |
EFFICIENCY PRODUCTION, INC |
$85,971.00 |
|
| 154914 |
11/19/2009 |
DIAMOND CLEANERS |
$535.82 |
|
| 154913 |
11/19/2009 |
REEFER PETERBILT |
$519.34 |
|
| 154912 |
11/19/2009 |
JP MORGAN INVESTMENT ADVISORS |
$19,451.20 |
|
| 154911 |
11/19/2009 |
WIXOM BLOCK & SUPPLY |
$364.50 |
|
| 154910 |
11/19/2009 |
MICHIGAN PIPE & VALVE - FLINT |
$2,176.95 |
|
| 154909 |
11/19/2009 |
VANTEK CONSULTING INC |
$2,478.00 |
|
| 154908 |
11/19/2009 |
COTTMAN TRANSMISSION |
$85.00 |
|
| 154907 |
11/19/2009 |
LIBERTY FENCE |
$985.00 |
|
| 154906 |
11/19/2009 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$900.00 |
|
| 154905 |
11/19/2009 |
SUNTEL SERVICES |
$746.40 |
|
| 154904 |
11/19/2009 |
MIKE'S DELI EXPRESS |
$88.04 |
|
| 154903 |
11/19/2009 |
NICET |
$125.00 |
|
| 154902 |
11/19/2009 |
TOP HAT AUTO WASH |
$459.00 |
|
| 154901 |
11/19/2009 |
GCR TIRE CENTERS |
$3,928.85 |
|
| 154900 |
11/19/2009 |
GENESEE CTY COMMUNITY ACTION |
$72,000.00 |
|
| 154899 |
11/19/2009 |
JDE EQUIPMENT COMPANY |
$25.45 |
|
| 154898 |
11/19/2009 |
HARVEY KRUSE PC |
$1,011.00 |
|
| 154897 |
11/19/2009 |
TELEPHONETICS |
$199.95 |
|
| 154896 |
11/19/2009 |
STEVE'S PLUMBING & HEATING INC |
$2,580.00 |
|
| 154895 |
11/19/2009 |
CUMMINGS HARLEY DAVIDSON INC |
$940.25 |
|
| 154894 |
11/19/2009 |
FLINT AREA ENTERPRISE COMMUNITY |
$120,000.00 |
|
| 154893 |
11/19/2009 |
SCHINDLER ELEVATOR CORPORATION |
$927.00 |
|
| 154892 |
11/19/2009 |
DELL MARKETING LP |
$1,251.60 |
|
| 154891 |
11/19/2009 |
FLINT CLEANING SUPPLIES |
$320.00 |
|
| 154890 |
11/19/2009 |
INSTITUTE OF CONTINUING LEGAL ED |
$782.00 |
|
| 154889 |
11/19/2009 |
CINTAS CORP |
$746.55 |
|
| 154888 |
11/19/2009 |
SAM'S CLUB |
$397.76 |
|
| 154887 |
11/19/2009 |
MOTOROLA INC |
$458,968.64 |
|
| 154886 |
11/19/2009 |
KENEWELL GROUP |
$278.70 |
|
| 154885 |
11/19/2009 |
NEW WORLD SYSTEMS CORP |
$44.84 |
|
| 154884 |
11/19/2009 |
CREATIVE PRINTING & GRAPHICS |
$401.00 |
|
| 154883 |
11/19/2009 |
GENESEE WASTE SERVICES, INC |
$18,150.00 |
|
| 154882 |
11/19/2009 |
AAK CONSTRUCTION, INC |
$4,588.62 |
|
| 154881 |
11/19/2009 |
RODZINA INDUSTRIES, INC |
$213.60 |
|
| 154880 |
11/19/2009 |
CDW GOVERNMENT INC |
$369.00 |
|
| 154879 |
11/19/2009 |
AMERICAN SEWER CLEANERS |
$170.00 |
|
| 154878 |
11/19/2009 |
ALDRIDGE TRUCKING |
$1,331.27 |
|
| 154877 |
11/19/2009 |
3M COMPANY |
$1,004.68 |
|
| 154876 |
11/19/2009 |
MEDTRONIC PHYSIO-CONTROL CORP |
$517.75 |
|
| 154875 |
11/19/2009 |
QUEST DIAGNOSTICS INC |
$449.05 |
|
| 154874 |
11/19/2009 |
BROWN & SONS COMPANY, INC. |
$3,409.23 |
|
| 154873 |
11/19/2009 |
ALSTOM POWER INC |
$1,905.00 |
|
| 154872 |
11/19/2009 |
RUSSELL COLLECTION AGENCY, INC |
$124.48 |
|
| 154871 |
11/19/2009 |
PLATINUM MECHANICAL INC |
$100.00 |
|
| 154870 |
11/19/2009 |
SHERWIN WILLIAMS |
$381.96 |
|
| 154869 |
11/19/2009 |
J & M TREE SERVICE |
$4,200.00 |
|
| 154868 |
11/19/2009 |
LEGAL SERVICES OF EASTERN MICHIGAN |
$1,418.32 |
|
| 154867 |
11/19/2009 |
NEXTEL COMMUNICATIONS |
$1,375.42 |
|
| 154866 |
11/19/2009 |
Y W C A OF FLINT |
$1,055.00 |
|
| 154865 |
11/19/2009 |
WEST GROUP |
$2,325.54 |
|
| 154864 |
11/19/2009 |
UNITED PARCEL SERVICE |
$11.65 |
|
| 154863 |
11/19/2009 |
UMA LANGUAGE SERVICES |
$238.50 |
|
| 154862 |
11/19/2009 |
ST AGNES CHURCH |
$2,154.84 |
|
| 154861 |
11/19/2009 |
SPARTAN DISTRIBUTORS INC |
$101.80 |
|
| 154860 |
11/19/2009 |
SOUTHWEST BRAKE & PARTS INC |
$1,405.44 |
|
| 154859 |
11/19/2009 |
SIMEN, FIGURA & PARKER PLC |
$3,839.00 |
|
| 154858 |
11/19/2009 |
OFFICE DEPOT |
$1,156.39 |
|
| 154857 |
11/19/2009 |
MID STATES BOLT & SCREW CO |
$213.76 |
|
| 154856 |
11/19/2009 |
MICHIGAN COMPANY INC |
$117.56 |
|
| 154855 |
11/19/2009 |
MICHENER AUCTIONEER&APPRAISAL SRVS |
$3,488.38 |
|
| 154854 |
11/19/2009 |
LOOMIS FARGO & COMPANY |
$151.36 |
|
| 154853 |
11/19/2009 |
KNOBLOCK ACE HARDWARE CO |
$44.60 |
|
| 154852 |
11/19/2009 |
HYDRO DYNAMICS |
$18,729.39 |
|
| 154851 |
11/19/2009 |
DEBRA A HUTCHINSON |
$1,903.50 |
|
| 154850 |
11/19/2009 |
GRAYBAR ELECTRIC |
$1,664.17 |
|
| 154849 |
11/19/2009 |
GENESEE COUNTY TREASURER |
$46.64 |
|
| 154848 |
11/19/2009 |
FLINT WELDING SUPPLY CO |
$685.60 |
|
| 154847 |
11/19/2009 |
FLINT JOURNAL ADVERTISING |
$4,619.97 |
|
| 154846 |
11/19/2009 |
TREASURER CITY OF FLINT |
$3,421.00 |
|
| 154845 |
11/19/2009 |
Treasurer, City of Flint |
$25,438.23 |
|
| 154844 |
11/19/2009 |
EXOTIC AUTOMATION & SUPPLY |
$93.39 |
|
| 154843 |
11/19/2009 |
ETNA SUPPLY COMPANY |
$2,417.22 |
|
| 154842 |
11/19/2009 |
ELLIS PARKING CO |
$79.50 |
|
| 154841 |
11/19/2009 |
COURT STREET VILLAGE |
$9,100.00 |
|
| 154840 |
11/19/2009 |
CONSUMERS ENERGY |
$4,015.15 |
|
| 154839 |
11/19/2009 |
CITIZENS DISPOSAL INC |
$15,376.64 |
|
| 154838 |
11/19/2009 |
APPLEGATE CHEVROLET |
$45.90 |
|
| 154837 |
11/19/2009 |
APPLEGATE CHEVROLET |
$4,955.13 |
|
| 154836 |
11/19/2009 |
ADVANCE GLOVE & SAFETY CO INC |
$2,075.47 |
|
| A0000000257 |
11/16/2009 |
COLLIN T STEVENS |
$360.00 |
|
| A0000000256 |
11/16/2009 |
LTM FIRE EQUIPMENT |
$13,492.53 |
|
| A0000000255 |
11/16/2009 |
CHARLES E SYRJAMAKI, M.D. |
$1,020.00 |
|
| A0000000254 |
11/16/2009 |
Y.H.M.S., INC |
$1,500.00 |
|
| A0000000253 |
11/16/2009 |
THOMAS, DEGROOD & WITENOFF, PC |
$792.00 |
|
| A0000000252 |
11/16/2009 |
KEELEY ASSET MANAGEMENT CORP. |
$25,972.76 |
Void |
| A0000000251 |
11/16/2009 |
BDI |
$202.82 |
|
| A0000000250 |
11/16/2009 |
GRAY & COMPANY |
$9,583.33 |
|
| A0000000249 |
11/16/2009 |
SPECTACLE PRODUCTIONS |
$646.00 |
|
| A0000000248 |
11/16/2009 |
MACOMB GROUP |
$12,164.74 |
|
| A0000000247 |
11/16/2009 |
GARAN LUCOW MILLER, P.C. |
$4,337.00 |
|
| A0000000246 |
11/16/2009 |
BECK'S PEST CONTROL |
$50.00 |
|
| A0000000245 |
11/16/2009 |
GRAFF TRUCK CENTER |
$171.18 |
|
| A0000000244 |
11/16/2009 |
WADE TRIM, INC |
$12,251.76 |
|
| A0000000243 |
11/16/2009 |
UNION PRINTING |
$996.96 |
|
| A0000000242 |
11/16/2009 |
RIPKA BOROSKI AND ASSOCIATES |
$1,302.55 |
|
| A0000000241 |
11/16/2009 |
PLUNKETT AND COONEY |
$5,175.86 |
|
| A0000000240 |
11/16/2009 |
MID MICHIGAN LOCK & SAFE SERVICE |
$530.00 |
|
| A0000000239 |
11/16/2009 |
MCNAUGHTON MCKAY ELECTRIC CO |
$37.93 |
|
| A0000000238 |
11/16/2009 |
GABRIEL ROEDER SMITH AND CO |
$8,400.00 |
|
| A0000000237 |
11/16/2009 |
CARRIER AND GABLE |
$1,456.00 |
|
| A0000000236 |
11/16/2009 |
AMERICAN SPEEDY PRINTING CENTERS |
$393.45 |
|
| A0000000235 |
11/16/2009 |
ACE ASPHALT AND PAVING COMPANY |
$42,626.58 |
|
| E0000000258 |
11/13/2009 |
PAYROLL DEDUCTION |
$29,254.58 |
|
| E0000000226 |
11/13/2009 |
MARATHON FLINT OIL COMPANY |
$5,672.43 |
|
| 154835 |
11/13/2009 |
DASHAWNA MOFFETT |
$18,252.43 |
|
| 154834 |
11/12/2009 |
CARL BEKOFSKE |
$110.70 |
|
| 154833 |
11/12/2009 |
STATE OF MICHIGAN |
$300.00 |
|
| 154832 |
11/12/2009 |
BRIDGET WATSON |
$8,093.28 |
|
| 154831 |
11/12/2009 |
MICHIGAN ASSOC OF SENIOR CENTERS |
$150.00 |
|
| 154830 |
11/12/2009 |
JEROME MOORE |
$97.50 |
|
| 154829 |
11/12/2009 |
GENESEE COUNTY HABITAT FOR HUMANITY |
$255.00 |
Void |
| 154828 |
11/12/2009 |
DUCKWORTH,KIM |
$400.00 |
|
| 154827 |
11/12/2009 |
GENESEE COUNTY HABITAT FOR HUMANITY |
$170.00 |
|
| 154826 |
11/12/2009 |
GENESEE COUNTY HABITAT FOR HUMANITY |
$170.00 |
|
| 154825 |
11/12/2009 |
GENESEE COUNTY HABITAT FOR HUMANITY |
$170.00 |
|
| 154824 |
11/12/2009 |
PENOYER,SCOTT WEBB |
$180.00 |
|
| 154823 |
11/12/2009 |
STEVE PLUMBING & HEATING |
$7.81 |
|
| 154822 |
11/12/2009 |
STEVE'S PLUMBING & HEATING |
$7.81 |
|
| 154821 |
11/12/2009 |
WALDORFS |
$261.11 |
|
| 154820 |
11/12/2009 |
STEVE'S PLUMBING & HEATING |
$22.21 |
|
| 154819 |
11/12/2009 |
STEVE'S PLUMBING & HEATING |
$7.81 |
|
| 154818 |
11/12/2009 |
W.MAK, INC |
$85.00 |
|
| 154817 |
11/12/2009 |
CASE CONSTRUCTION CO |
$1,542.48 |
|
| 154816 |
11/12/2009 |
STEVE'S PLUMBING & HEATING |
$29.01 |
|
| 154815 |
11/12/2009 |
STEVE'S PLUMBING & HEATING |
$253.64 |
|
| 154814 |
11/12/2009 |
NGUYEN,THANH |
$85.00 |
Void |
| 154813 |
11/12/2009 |
KHEDAIWI,HARRON,I |
$49.16 |
|
| 154812 |
11/12/2009 |
CHURCH'S CHICKEN #943 |
$165.11 |
|
| 154811 |
11/12/2009 |
BURNETT,MARTHA |
$245.50 |
|
| 154810 |
11/12/2009 |
MORRIS,DARRYL,K |
$52.56 |
|
| 154809 |
11/12/2009 |
Big Brothers of Greater Flint |
$33.74 |
|
| 154808 |
11/12/2009 |
Marine City Nursery Company |
$702.71 |
|
| 154807 |
11/12/2009 |
Duke's Root Control |
$541.46 |
|
| 154806 |
11/12/2009 |
Sorenson-Gross Construction |
$714.05 |
|
| 154805 |
11/12/2009 |
RAWLS,DERRIN |
$116.71 |
|
| 154804 |
11/12/2009 |
SOUTHWARD,CARL,D |
$49.16 |
|
| 154803 |
11/12/2009 |
MAS-TAN INC |
$84.57 |
|
| 154802 |
11/12/2009 |
SARGEANTS TITLE CO |
$189.40 |
|
| 154801 |
11/12/2009 |
MASON,ROBERT D |
$343.68 |
|
| 154800 |
11/12/2009 |
COX,SADIE M |
$36.56 |
|
| 154799 |
11/12/2009 |
RUSSELL COLLECTION |
$35.40 |
|
| 154798 |
11/12/2009 |
JCM UNIVERSAL INC |
$24.87 |
|
| 154797 |
11/12/2009 |
JACKSON HEWITT TAX SERVICE |
$246.32 |
|
| 154796 |
11/12/2009 |
LEVALLEY REAL ESTATE LLC |
$30.84 |
|
| 154795 |
11/12/2009 |
FLINT DDA |
$308.34 |
|
| 154794 |
11/12/2009 |
DERRICK JONES OR SAM'S CLUMB |
$36.00 |
|
| 154793 |
11/12/2009 |
DOUGLAS BINGAMAN OR PETTY CASH |
$3,227.64 |
|
| 154792 |
11/12/2009 |
AT & T CAPITAL SERVICES, INC |
$1,880.81 |
|
| 154791 |
11/12/2009 |
AT & T |
$1,602.00 |
|
| 154790 |
11/12/2009 |
AT & T MOBILITY |
$4,673.79 |
|
| 154789 |
11/12/2009 |
KEITH ROBERTS & HIS ATTORNEY GLEN |
$85,000.00 |
|
| 154788 |
11/12/2009 |
KEITH SPEER & HIS ATTORNEYS LEONARD |
$305,000.00 |
|
| 154787 |
11/12/2009 |
MABLE V JEFFRIES |
$1,160.00 |
|
| 154786 |
11/12/2009 |
J & B MEDICAL SUPPLY CO, INC |
$576.10 |
|
| 154785 |
11/12/2009 |
OSITECH |
$528.00 |
|
| 154784 |
11/12/2009 |
PAMELA R. HARWOOD, PLLC |
$466.66 |
|
| 154783 |
11/12/2009 |
PAUL L ROSS |
$450.00 |
|
| 154782 |
11/12/2009 |
CENTRAL CONCRETE PRODUCTS, INC |
$1,813.00 |
|
| 154781 |
11/12/2009 |
RYAN MITCHELL LONSBURY |
$390.00 |
|
| 154780 |
11/12/2009 |
CARLA C DELAROSA |
$750.00 |
|
| 154779 |
11/12/2009 |
DEBORAH M HOLMES |
$40.00 |
|
| 154778 |
11/12/2009 |
THUMB ALARM SYSTEM, INC |
$45.00 |
|
| 154777 |
11/12/2009 |
SIEMENS WATER TECH - ENVIREX |
$1,950.00 |
|
| 154776 |
11/12/2009 |
NATIONAL HIGHWAY MAINTENANCE |
$2,483.20 |
|
| 154775 |
11/12/2009 |
PSC ENVIRONMENTAL SERVICES, LLC |
$14,547.95 |
|
| 154774 |
11/12/2009 |
OC'E NORTH AMERICA DOCUMENT |
$24.00 |
Void |
| 154773 |
11/12/2009 |
CORRELL ASSOCIATES, P.C. |
$12,327.25 |
|
| 154772 |
11/12/2009 |
DUST BUSTERS |
$2,262.88 |
|
| 154771 |
11/12/2009 |
WASHINGTON NEIGHBORHOOD CRIME WATCH |
$200.00 |
|
| 154770 |
11/12/2009 |
CARTER LUMBER |
$1,360.26 |
|
| 154769 |
11/12/2009 |
MANTESE AND ROSSMAN, PC |
$114.07 |
|
| 154768 |
11/12/2009 |
ARCHITECTURAL GLAZING SYSTEMS INC |
$7,000.00 |
|
| 154767 |
11/12/2009 |
COMCAST |
$104.90 |
|
| 154766 |
11/12/2009 |
WILLIAMS FIRM, PC |
$18,213.40 |
|
| 154765 |
11/12/2009 |
ASTI ENVIRONMENTAL |
$2,255.45 |
|
| 154764 |
11/12/2009 |
ELECTRONIC PARTS SPECIALIST |
$115.75 |
|
| 154763 |
11/12/2009 |
D & K TRUCK COMPANY |
$286.94 |
|
| 154762 |
11/12/2009 |
ACCURINT LEXISNEXIS |
$89.50 |
|
| 154761 |
11/12/2009 |
THERMO ENVIRONMENTAL INSTRUMENTS |
$793.66 |
|
| 154760 |
11/12/2009 |
ST. LUKE NORTH END WOMEN'S |
$12,500.01 |
|
| 154759 |
11/12/2009 |
QUILL |
$465.35 |
|
| 154758 |
11/12/2009 |
BIG FOOT TOWING |
$456.50 |
|
| 154757 |
11/12/2009 |
SMITTY'S TOWING |
$45.00 |
|
| 154756 |
11/12/2009 |
EASTWOOD UNITED METHODIST CHURCH |
$200.00 |
|
| 154755 |
11/12/2009 |
GENESYS OCCUPATIONAL HEALTH NETWORK |
$2,797.13 |
|
| 154754 |
11/12/2009 |
WIXOM BLOCK & SUPPLY |
$975.10 |
|
| 154753 |
11/12/2009 |
MICHIGAN PIPE & VALVE - FLINT |
$9.64 |
|
| 154752 |
11/12/2009 |
VANTEK CONSULTING INC |
$2,655.00 |
|
| 154751 |
11/12/2009 |
HOME DEPOT |
$33.94 |
|
| 154750 |
11/12/2009 |
TRUGREEN CHEMLAWN |
$165.00 |
|
| 154749 |
11/12/2009 |
WOLVERINE TRACTOR & EQUIPMENT |
$3,226.50 |
|
| 154748 |
11/12/2009 |
VOGTS FLOWERS INC |
$306.95 |
|
| 154747 |
11/12/2009 |
MIKE'S DELI EXPRESS |
$94.28 |
|
| 154746 |
11/12/2009 |
MCMASTER-CARR SUPPLY CO |
$1,753.31 |
|
| 154745 |
11/12/2009 |
BARTMAN EXCAVATING |
$20,272.00 |
|
| 154744 |
11/12/2009 |
STEVE'S PLUMBING & HEATING INC |
$17,760.00 |
|
| 154743 |
11/12/2009 |
SARVIS CONFERENCE CENTER |
$2,867.50 |
|
| 154742 |
11/12/2009 |
FBH ARCHITECTURAL BUILDING PRODUCTS |
$9.25 |
|
| 154741 |
11/12/2009 |
SCHINDLER ELEVATOR CORPORATION |
$6,105.00 |
|
| 154740 |
11/12/2009 |
KLEE MANUFACTURING |
$422.10 |
|
| 154739 |
11/12/2009 |
INSTITUTE OF CONTINUING LEGAL ED |
$352.50 |
|
| 154738 |
11/12/2009 |
CINTAS CORP |
$816.80 |
|
| 154737 |
11/12/2009 |
MCNEILUS TRUCK & MFG CO. |
$104.09 |
|
| 154736 |
11/12/2009 |
SPECMO AUTO SOUND & SPEED |
$160.00 |
|
| 154735 |
11/12/2009 |
SAM'S CLUB |
$948.72 |
|
| 154734 |
11/12/2009 |
MOTOROLA INC |
$1,320.00 |
|
| 154733 |
11/12/2009 |
KENEWELL GROUP |
$2,987.28 |
|
| 154732 |
11/12/2009 |
A FRAME AWARDS |
$857.92 |
|
| 154731 |
11/12/2009 |
WELLINGTON MANAGMENT CO, LLP |
$68,166.70 |
|
| 154730 |
11/12/2009 |
GENESEE WASTE SERVICES, INC |
$10,609.62 |
|
| 154729 |
11/12/2009 |
CONLEY'S COLLISION |
$325.00 |
|
| 154728 |
11/12/2009 |
AMERICAN SEWER CLEANERS |
$75.00 |
|
| 154727 |
11/12/2009 |
CONSUMERS ENERGY |
$23,055.38 |
|
| 154726 |
11/12/2009 |
WATER ENVIRONMENT FEDERATION |
$138.00 |
|
| 154725 |
11/12/2009 |
ALDRIDGE TRUCKING |
$2,659.20 |
|
| 154724 |
11/12/2009 |
WIRT SAGINAW STONE DOCK |
$3,391.96 |
|
| 154723 |
11/12/2009 |
JAYS SEPTIC TANK SERVICE |
$330.00 |
|
| 154722 |
11/12/2009 |
CPSA COURIER |
$390.60 |
|
| 154721 |
11/12/2009 |
ERSON INC |
$450.00 |
|
| 154720 |
11/12/2009 |
NEWKIRK ELECTRIC ASSOCIATES INC |
$7,878.00 |
|
| 154719 |
11/12/2009 |
BROWN & SONS COMPANY, INC. |
$2,287.83 |
|
| 154718 |
11/12/2009 |
TESTAMERICA ANALYTICAL TESTING CORP |
$1,607.56 |
|
| 154717 |
11/12/2009 |
HANTZ BENEFITS SERVICES |
$50.00 |
|
| 154716 |
11/12/2009 |
M & M PAVEMENT MARKING, INC |
$4,480.72 |
|
| 154715 |
11/12/2009 |
KAY KELLY |
$36,958.00 |
|
| 154714 |
11/12/2009 |
SHERWIN WILLIAMS |
$129.80 |
|
| 154713 |
11/12/2009 |
CHOICEPOINT SERVICES INC |
$153.50 |
|
| 154712 |
11/12/2009 |
BP CANADA ENERGY MARKETING CORP |
$31,458.80 |
|
| 154711 |
11/12/2009 |
DOUGLASS M PHILPOTT, P.C. |
$3,121.00 |
|
| 154710 |
11/12/2009 |
GENESEE COUNTY TREASURER |
$2,771.68 |
|
| 154709 |
11/12/2009 |
ACTUARIAL SERVICE CO |
$14,000.00 |
|
| 154708 |
11/12/2009 |
MAIL ROOM SERVICE CENTER |
$9,712.87 |
|
| 154707 |
11/12/2009 |
AVAYA FINANCIAL SERVICES |
$9,133.83 |
|
| 154706 |
11/12/2009 |
J & M TREE SERVICE |
$24,080.00 |
|
| 154705 |
11/12/2009 |
AIRGAS INC |
$76.49 |
|
| 154704 |
11/12/2009 |
Y W C A OF FLINT |
$100.00 |
|
| 154703 |
11/12/2009 |
Y W C A OF FLINT |
$100.00 |
|
| 154702 |
11/12/2009 |
Y W C A OF FLINT |
$2,370.39 |
|
| 154701 |
11/12/2009 |
XEROX CORP |
$8,507.04 |
|
| 154700 |
11/12/2009 |
U.S. POSTAL SERVICE |
$1,020.00 |
|
| 154699 |
11/12/2009 |
UNITED PARCEL SERVICE |
$10.54 |
|
| 154698 |
11/12/2009 |
TRI CITY SUSPENSION AND BRAKES |
$257.34 |
|
| 154697 |
11/12/2009 |
SPARTAN DISTRIBUTORS INC |
$16.46 |
|
| 154696 |
11/12/2009 |
SMITH INSTRUMENT/J O GALLUP |
$73.05 |
|
| 154695 |
11/12/2009 |
SHEBAR |
$150.00 |
|
| 154694 |
11/12/2009 |
DONALD WILLIAM SHAW |
$770.00 |
|
| 154693 |
11/12/2009 |
SAFETY KLEEN CORP |
$389.88 |
|
| 154692 |
11/12/2009 |
RED WING SHOE STORE |
$102.00 |
|
| 154691 |
11/12/2009 |
OSCAR W LARSON CO |
$905.66 |
|
| 154690 |
11/12/2009 |
OFFICE DEPOT |
$11,358.32 |
|
| 154689 |
11/12/2009 |
MUTUAL EYE CLAIM AUDIT INC |
$8,388.97 |
|
| 154688 |
11/12/2009 |
MID STATES BOLT & SCREW CO |
$388.33 |
|
| 154687 |
11/12/2009 |
MICHIGAN LUMBER CO |
$163.57 |
|
| 154686 |
11/12/2009 |
MICHIGAN COMPANY INC |
$55.50 |
|
| 154685 |
11/12/2009 |
MERRILL LYNCH |
$859.75 |
|
| 154684 |
11/12/2009 |
KNOBLOCK ACE HARDWARE CO |
$230.03 |
|
| 154683 |
11/12/2009 |
HYDRO DYNAMICS |
$2,174.00 |
|
| 154682 |
11/12/2009 |
GRAYBAR ELECTRIC |
$3,975.94 |
|
| 154681 |
11/12/2009 |
FORMS TRAC ENTERPRISES |
$328.22 |
|
| 154680 |
11/12/2009 |
FLINT WELDING SUPPLY CO |
$65.80 |
|
| 154679 |
11/12/2009 |
FEDERAL EXPRESS CORPORATION |
$13.00 |
|
| 154678 |
11/12/2009 |
EXOTIC AUTOMATION & SUPPLY |
$177.54 |
|
| 154677 |
11/12/2009 |
ELLIS PARKING CO |
$453.00 |
|
| 154676 |
11/12/2009 |
DOUGLASS SAFETY SYSTEMS |
$1,561.25 |
|
| 154675 |
11/12/2009 |
DIGILINK COMPUTER |
$14.97 |
|
| 154674 |
11/12/2009 |
CITY OF DETROIT |
$2,638,792.23 |
|
| 154673 |
11/12/2009 |
CONSUMERS ENERGY |
$1,521.71 |
|
| 154672 |
11/12/2009 |
CONSTRUCTION FASTENERS |
$264.18 |
|
| 154671 |
11/12/2009 |
CITIZENS DISPOSAL INC |
$30,234.65 |
|
| 154670 |
11/12/2009 |
BURTON AUTO PARTS INC |
$95.74 |
|
| 154669 |
11/12/2009 |
APPLEGATE CHEVROLET |
$399.78 |
|
| 154668 |
11/12/2009 |
ADVANCE GLOVE & SAFETY CO INC |
$449.16 |
|
| A0000000234 |
11/9/2009 |
PAYROLL DEDUCTION |
$1,702.77 |
|
| A0000000233 |
11/9/2009 |
PAYROLL DEDUCTION |
$1,521.05 |
|
| A0000000232 |
11/9/2009 |
PAYROLL DEDUCTION |
$22,862.32 |
|
| A0000000231 |
11/9/2009 |
PAYROLL DEDUCTION |
$2,366.00 |
|
| A0000000230 |
11/9/2009 |
PAYROLL DEDUCTION |
$1,519.45 |
|
| A0000000229 |
11/9/2009 |
PAYROLL DEDUCTION |
$4,033.26 |
|
| A0000000228 |
11/9/2009 |
PAYROLL DEDUCTION |
$6,853.09 |
|
| A0000000227 |
11/9/2009 |
PAYROLL DEDUCTION |
$29,420.89 |
|
| A0000000226 |
11/9/2009 |
CYNTHIA FAVILA-TERRY |
$1,280.00 |
|
| A0000000225 |
11/9/2009 |
MORGAN CHERRY |
$262.50 |
|
| A0000000224 |
11/9/2009 |
COLLIN T STEVENS |
$360.00 |
|
| A0000000223 |
11/9/2009 |
CHARLES E SYRJAMAKI, M.D. |
$1,062.60 |
|
| A0000000222 |
11/9/2009 |
KARLA M CROSS |
$92.00 |
|
| A0000000221 |
11/9/2009 |
FLINT GLASS SERVICE |
$902.63 |
|
| A0000000220 |
11/9/2009 |
PREMIER TRUCK SALES & RENTAL, INC. |
$4,500.00 |
|
| A0000000219 |
11/9/2009 |
A.S.K. SERVICES, INC. |
$901.00 |
|
| A0000000218 |
11/9/2009 |
BDI |
$832.00 |
|
| A0000000217 |
11/9/2009 |
ICON ADVISERS, INC |
$48,152.65 |
|
| A0000000216 |
11/9/2009 |
TURFGRASS, INC. |
$408.00 |
|
| A0000000215 |
11/9/2009 |
EAST JORDAN IRON WORKS INC. |
$2,989.75 |
|
| A0000000214 |
11/9/2009 |
MAYRENE MCGRUDER |
$916.80 |
|
| A0000000213 |
11/9/2009 |
MACOMB GROUP |
$67.62 |
|
| A0000000212 |
11/9/2009 |
BECK'S PEST CONTROL |
$792.49 |
|
| A0000000211 |
11/9/2009 |
WADE TRIM, INC |
$36,219.90 |
|
| A0000000210 |
11/9/2009 |
UNION PRINTING |
$1,236.00 |
|
| A0000000209 |
11/9/2009 |
TERESA M. ROBINETT STAFFNE |
$390.06 |
|
| A0000000208 |
11/9/2009 |
MCNAUGHTON MCKAY ELECTRIC CO |
$3,228.95 |
|
| A0000000207 |
11/9/2009 |
JACK DOHENY SUPPLY |
$12,670.93 |
|
| A0000000206 |
11/9/2009 |
ICMA |
$2,799.83 |
|
| A0000000205 |
11/9/2009 |
FLINT BOARD OF EDUCATION |
$705,888.71 |
|
| A0000000204 |
11/9/2009 |
EVANS EQUIPMENT CO INC |
$9,906.48 |
|
| A0000000203 |
11/9/2009 |
E & R INDUSTRIAL SALES INC |
$65.05 |
|
| A0000000202 |
11/9/2009 |
CARMAN SCHOOL DISTRICT |
$29,557.82 |
|
| A0000000201 |
11/9/2009 |
C & S MOTORS |
$2,731.01 |
|
| A0000000200 |
11/9/2009 |
ACE ASPHALT AND PAVING COMPANY |
$131,950.34 |
|
| 154667 |
11/5/2009 |
PAYROLL DEDUCTION |
$303.50 |
|
| 154666 |
11/5/2009 |
PAYROLL DEDUCTION |
$170.54 |
|
| 154665 |
11/5/2009 |
PAYROLL DEDUCTION |
$472.34 |
|
| 154664 |
11/5/2009 |
PAYROLL DEDUCTION |
$459.47 |
|
| 154663 |
11/5/2009 |
PAYROLL DEDUCTION |
$407.46 |
|
| 154662 |
11/5/2009 |
PAYROLL DEDUCTION |
$125.00 |
|
| 154661 |
11/5/2009 |
PAYROLL DEDUCTION |
$12,571.48 |
|
| 154660 |
11/5/2009 |
PAYROLL DEDUCTION |
$50.00 |
|
| 154659 |
11/5/2009 |
PAYROLL DEDUCTION |
$320.08 |
|
| 154658 |
11/5/2009 |
PAYROLL DEDUCTION |
$84.43 |
|
| 154657 |
11/5/2009 |
PAYROLL DEDUCTION |
$23.08 |
|
| 154656 |
11/5/2009 |
PAYROLL DEDUCTION |
$14,533.19 |
|
| 154655 |
11/5/2009 |
PAYROLL DEDUCTION |
$307.84 |
|
| 154654 |
11/5/2009 |
PAYROLL DEDUCTION |
$173.00 |
|
| 154653 |
11/5/2009 |
PAYROLL DEDUCTION |
$277.10 |
|
| 154652 |
11/5/2009 |
PAYROLL DEDUCTION |
$25.00 |
|
| 154651 |
11/5/2009 |
PAYROLL DEDUCTION |
$50.00 |
|
| 154650 |
11/5/2009 |
PAYROLL DEDUCTION |
$7.50 |
|
| 154649 |
11/5/2009 |
PAYROLL DEDUCTION |
$231.34 |
|
| 154648 |
11/5/2009 |
PAYROLL DEDUCTION |
$17.41 |
|
| 154647 |
11/5/2009 |
PAYROLL DEDUCTION |
$2,183.09 |
|
| 154646 |
11/5/2009 |
PAYROLL DEDUCTION |
$7,865.59 |
|
| 154645 |
11/5/2009 |
PAYROLL DEDUCTION |
$36.44 |
|
| 154644 |
11/5/2009 |
PAYROLL DEDUCTION |
$640.00 |
|
| 154643 |
11/5/2009 |
PAYROLL DEDUCTION |
$490.00 |
|
| 154642 |
11/5/2009 |
PAYROLL DEDUCTION |
$48.55 |
|
| 154641 |
11/5/2009 |
PAYROLL DEDUCTION |
$260.62 |
|
| 154640 |
11/5/2009 |
PAYROLL DEDUCTION |
$1,087.19 |
|
| 154639 |
11/5/2009 |
PAYROLL DEDUCTION |
$28.48 |
|
| 154638 |
11/5/2009 |
PAYROLL DEDUCTION |
$78.47 |
|
| 154637 |
11/5/2009 |
PAYROLL DEDUCTION |
$73.50 |
|
| 154636 |
11/5/2009 |
PAYROLL DEDUCTION |
$100.00 |
|
| 154635 |
11/5/2009 |
PAYROLL DEDUCTION |
$62.50 |
|
| 154634 |
11/5/2009 |
PAYROLL DEDUCTION |
$150.00 |
|
| 154633 |
11/5/2009 |
PAYROLL DEDUCTION |
$75.00 |
|
| 154632 |
11/5/2009 |
PAYROLL DEDUCTION |
$50.00 |
|
| 154631 |
11/5/2009 |
PAYROLL DEDUCTION |
$362.69 |
|
| 154630 |
11/5/2009 |
PAYROLL DEDUCTION |
$50.00 |
|
| 154629 |
11/5/2009 |
PAYROLL DEDUCTION |
$100.00 |
|
| 154628 |
11/5/2009 |
PAYROLL DEDUCTION |
$23,881.81 |
|
| 154627 |
11/5/2009 |
PAYROLL DEDUCTION |
$15,579.65 |
|
| 154626 |
11/5/2009 |
PAYROLL DEDUCTION |
$530.66 |
|
| 154625 |
11/5/2009 |
PAYROLL DEDUCTION |
$10,249.48 |
|
| 154624 |
11/5/2009 |
PAYROLL DEDUCTION |
$45.00 |
|
| 154623 |
11/5/2009 |
PAYROLL DEDUCTION |
$315.00 |
|
| 154622 |
11/5/2009 |
PAYROLL DEDUCTION |
$3,317.73 |
|
| 154621 |
11/5/2009 |
PAYROLL DEDUCTION |
$7,949.63 |
|
| 154620 |
11/5/2009 |
PAYROLL DEDUCTION |
$371.54 |
|
| 154619 |
11/5/2009 |
WILLIAMS, HUBERT & WF DOROTHY |
$75.12 |
|
| 154618 |
11/5/2009 |
FOSKETT, DEBORAH |
$878.65 |
|
| 154617 |
11/5/2009 |
CARL BEKOFSKE |
$42.54 |
|
| 154616 |
11/5/2009 |
WALKER, JULIETA |
$27.38 |
|
| 154615 |
11/5/2009 |
ROBART, ELLWOOD & RUTH |
$519.59 |
|
| 154614 |
11/5/2009 |
GROESSER, RUTH |
$60.00 |
|
| 154613 |
11/5/2009 |
WYDEN, ROBERT L |
$47.66 |
|
| 154612 |
11/5/2009 |
CARL BEKOFSKE |
$107.68 |
|
| 154611 |
11/5/2009 |
PRECISION TITLE & ESCROW |
$202.15 |
|
| 154610 |
11/5/2009 |
CARL BEKOFSKE |
$25.58 |
|
| 154609 |
11/5/2009 |
NORTHPOINTE BANK |
$27.10 |
|
| 154608 |
11/5/2009 |
CARL BEKOFSKE |
$1,125.76 |
|
| 154607 |
11/5/2009 |
CARL BEKOFSKE |
$96.20 |
|
| 154606 |
11/5/2009 |
OWEN, PETER & WF MARGARET |
$59.88 |
|
| 154605 |
11/5/2009 |
BAC TAX SERVICE CORP |
$1,514.34 |
|
| 154604 |
11/5/2009 |
DECKER, CHRISTOPHER L |
$110.70 |
Void |
| 154603 |
11/5/2009 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$1,249.02 |
|
| 154602 |
11/5/2009 |
HUD |
$1,249.02 |
|
| 154601 |
11/5/2009 |
CARL BEKOFSKE |
$858.05 |
|
| 154600 |
11/5/2009 |
CARL BEKOFSKE |
$60.23 |
|
| 154599 |
11/5/2009 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$140.92 |
|
| 154598 |
11/5/2009 |
CARL BEKOFSKE |
$121.37 |
|
| 154597 |
11/5/2009 |
CARUFEL, STEVE |
$421.31 |
|
| 154596 |
11/5/2009 |
FIRST PLACE BANK |
$545.40 |
|
| 154595 |
11/5/2009 |
NEXTEL COMMUNICATIONS INC |
$706.58 |
|
| 154594 |
11/5/2009 |
NEXTEL WEST CORP |
$881.67 |
|
| 154593 |
11/5/2009 |
NEXTEL COMMUNICATIONS INC |
$843.48 |
|
| 154592 |
11/5/2009 |
NEXTEL COMMUNICATIONS INC |
$726.82 |
|
| 154591 |
11/5/2009 |
NEXTEL COMMUNICATIONS INC |
$824.11 |
|
| 154590 |
11/5/2009 |
NEXTEL COMMUNICATIONS INC |
$822.97 |
|
| 154589 |
11/5/2009 |
NEXTEL COMMUNICATIONS INC |
$972.96 |
|
| 154588 |
11/5/2009 |
NEXTEL COMMUNICATIONS INC |
$706.58 |
|
| 154587 |
11/5/2009 |
SECRETARY OF HOUSING & URBAN DEV |
$444.71 |
|
| 154586 |
11/5/2009 |
SECRETARY OF HOUSING & URBAN |
$1,245.44 |
|
| 154585 |
11/5/2009 |
NELL ULMER |
$200.00 |
|
| 154584 |
11/5/2009 |
DHS |
$150.00 |
|
| 154583 |
11/5/2009 |
DHS |
$150.00 |
|
| 154582 |
11/5/2009 |
JOEL RASH |
$88.89 |
|
| 154581 |
11/5/2009 |
HUD |
$314.45 |
|
| 154580 |
11/5/2009 |
RUSSELL COLLECTION |
$75.60 |
|
| 154579 |
11/5/2009 |
COUNTRYWIDE FIELD SERVICES CORP |
$76.51 |
|
| 154578 |
11/5/2009 |
AMAYA,DEBORAH L |
$91.39 |
|
| 154577 |
11/5/2009 |
DEBERRY,TROY |
$47.48 |
Void |
| 154576 |
11/5/2009 |
DYE,CHACOLEND,WILLIS |
$43.19 |
|
| 154575 |
11/5/2009 |
PERO,KATHRYN E |
$24.87 |
|
| 154574 |
11/5/2009 |
CUSTOM CLOSING SERVICES |
$303.78 |
|
| 154573 |
11/5/2009 |
WIDMARK,KATHERINE,I |
$167.08 |
|
| 154572 |
11/5/2009 |
MOREY,SHAUN,M |
$188.65 |
|
| 154571 |
11/5/2009 |
HUD |
$472.70 |
|
| 154570 |
11/5/2009 |
HUD |
$75.86 |
|
| 154569 |
11/5/2009 |
REALTY EXECUTIVES MAIN STREET |
$159.13 |
|
| 154568 |
11/5/2009 |
HUD |
$648.73 |
|
| 154567 |
11/5/2009 |
HUD |
$81.10 |
|
| 154566 |
11/5/2009 |
HUD |
$504.94 |
|
| 154565 |
11/5/2009 |
HUD |
$708.81 |
|
| 154564 |
11/5/2009 |
HENRY,RUTH A |
$124.34 |
|
| 154563 |
11/5/2009 |
JOHNSON,KENNETH B |
$68.39 |
|
| 154562 |
11/5/2009 |
TURNER,HOWARD W |
$195.55 |
|
| 154561 |
11/5/2009 |
COLEMAN,MARNEKA |
$34.00 |
|
| 154560 |
11/5/2009 |
RUSSELL COLLETION |
$824.04 |
|
| 154559 |
11/5/2009 |
VEDRODY,MARY C |
$150.10 |
|
| 154558 |
11/5/2009 |
JONES,REBECCA,A |
$46.64 |
|
| 154557 |
11/5/2009 |
CARMEN D VENETSKY |
$12.00 |
|
| 154556 |
11/5/2009 |
JAMES MITCHUM OR WASHTENAW |
$150.00 |
|
| 154555 |
11/5/2009 |
JAMES MITCHUM OR AGC OF MICHIGAN |
$60.00 |
|
| 154554 |
11/5/2009 |
JAMES MITCHUM |
$10.00 |
|
| 154553 |
11/5/2009 |
RAMSEY CLAPPER |
$150.00 |
|
| 154552 |
11/5/2009 |
STEVEN MONTLE |
$52.03 |
|
| 154551 |
11/5/2009 |
RICHARD THIBAULT |
$20.00 |
|
| 154550 |
11/5/2009 |
WILLIAM CHRENKO |
$70.00 |
|
| 154549 |
11/5/2009 |
BRUCE GEARY |
$25.00 |
|
| 154548 |
11/5/2009 |
GLENN THOMAS |
$245.30 |
|
| 154547 |
11/5/2009 |
AT & T CAPITAL SERVICES, INC |
$17.73 |
|
| 154546 |
11/5/2009 |
AT & T |
$4,639.77 |
|
| 154545 |
11/5/2009 |
AT & T LONG DISTANCE |
$782.71 |
|
| 154544 |
11/5/2009 |
AT & T |
$232.29 |
|
| 154543 |
11/5/2009 |
AT & T |
$31.40 |
|
| 154542 |
11/5/2009 |
ALTERNATIVE MEDICAL TRANSPORT |
$642.00 |
|
| 154541 |
11/5/2009 |
67TH DISTRICT CT-GENESEE COUNTY |
$2,397.50 |
|
| 154540 |
11/5/2009 |
MABLE V JEFFRIES |
$2,320.00 |
|
| 154539 |
11/5/2009 |
CITY OF BURTON |
$12,421.95 |
|
| 154538 |
11/5/2009 |
IDEALEASE OF FLINT, INC |
$2,830.90 |
|
| 154537 |
11/5/2009 |
CENTRAL CONCRETE PRODUCTS, INC |
$7,186.00 |
|
| 154536 |
11/5/2009 |
CENTRAL POLY BAG CORPORATION |
$121.20 |
|
| 154535 |
11/5/2009 |
PATRICE O LEWIS |
$400.00 |
|
| 154534 |
11/5/2009 |
RELIABLE OFFICE SUPPLIES |
$271.11 |
|
| 154533 |
11/5/2009 |
MARY E WILSON |
$140.00 |
|
| 154532 |
11/5/2009 |
MARICATHERINE KERSEY |
$80.00 |
|
| 154531 |
11/5/2009 |
EDITH WILSON |
$80.00 |
|
| 154530 |
11/5/2009 |
DEBORAH M HOLMES |
$40.00 |
|
| 154529 |
11/5/2009 |
RON BRETZ EXCAVATING, INC. |
$43,357.64 |
|
| 154528 |
11/5/2009 |
WANDA A PARHAM |
$435.00 |
Void |
| 154527 |
11/5/2009 |
TRI COUNTY EQUIPMENT |
$397.21 |
|
| 154526 |
11/5/2009 |
FEDEX KINKO'S |
$245.00 |
|
| 154525 |
11/5/2009 |
COMCAST |
$323.62 |
|
| 154524 |
11/5/2009 |
GWYER REPROGRAPHICS |
$123.34 |
|
| 154523 |
11/5/2009 |
ARNOLD SALES |
$1,163.90 |
|
| 154522 |
11/5/2009 |
MONICA ALAINE SCALES |
$960.00 |
|
| 154521 |
11/5/2009 |
MARLIN LEASING CORP |
$607.68 |
|
| 154520 |
11/5/2009 |
BEHLER-YOUNG |
$44.82 |
|
| 154519 |
11/5/2009 |
PACER SERVICE CENTER |
$17.92 |
|
| 154518 |
11/5/2009 |
BELLE TIRE |
$59.90 |
|
| 154517 |
11/5/2009 |
FISHER INVESTMENTS |
$48,176.75 |
|
| 154516 |
11/5/2009 |
ALLEGIANT ASSET MANAGEMENT CO |
$26,191.13 |
|
| 154515 |
11/5/2009 |
LSV ASSET MANAGEMENT |
$37,194.00 |
|
| 154514 |
11/5/2009 |
WEBSTER & GARNER, INC. |
$390.60 |
|
| 154513 |
11/5/2009 |
SCOTT TIRE SALES, INC. |
$3,731.50 |
|
| 154512 |
11/5/2009 |
PROSTYLE AUTO & TRUCK |
$309.00 |
|
| 154511 |
11/5/2009 |
STANDARD INSURANCE CO. |
$8,470.54 |
|
| 154510 |
11/5/2009 |
TOSHIBA BUSINESS SOLUTIONS (SEE4077 |
$687.46 |
|
| 154509 |
11/5/2009 |
AMERICAN ELECTRIC MOTOR CORP |
$499.94 |
|
| 154508 |
11/5/2009 |
REEFER PETERBILT |
$30.29 |
|
| 154507 |
11/5/2009 |
BUCKLER AUTOMATIC LAWN SPRINKLER CO |
$263.96 |
|
| 154506 |
11/5/2009 |
FLINT HOUSING COMMISSION |
$37,480.52 |
|
| 154505 |
11/5/2009 |
ABSOLUTE STANDARDS, INC |
$225.00 |
|
| 154504 |
11/5/2009 |
VANTEK CONSULTING INC |
$2,596.00 |
|
| 154503 |
11/5/2009 |
WIELAND'S |
$162.95 |
|
| 154502 |
11/5/2009 |
FLINT INSTITUTE OF MUSIC |
$2,900.00 |
|
| 154501 |
11/5/2009 |
MIKE'S DELI EXPRESS |
$88.04 |
Void |
| 154500 |
11/5/2009 |
GENESEE COUNTY TREASURER |
$427,241.08 |
|
| 154499 |
11/5/2009 |
ASPEN PUBLISHERS, INC. |
$1,325.08 |
|
| 154498 |
11/5/2009 |
FLINT AREA ENTERPRISE COMMUNITY |
$4,120.00 |
|
| 154497 |
11/5/2009 |
SCHINDLER ELEVATOR CORPORATION |
$330.00 |
|
| 154496 |
11/5/2009 |
ALLIED WASTE SERVICES |
$228.55 |
|
| 154495 |
11/5/2009 |
NORTHERN TRUST COMPANY |
$66,092.09 |
|
| 154494 |
11/5/2009 |
JAMES PUBLISHING, INC |
$215.93 |
|
| 154493 |
11/5/2009 |
GLOBALT INC |
$34,727.01 |
|
| 154492 |
11/5/2009 |
BOGNER SOUND & MUSIC |
$1,823.00 |
|
| 154491 |
11/5/2009 |
CINTAS CORP |
$719.74 |
|
| 154490 |
11/5/2009 |
MCNEILUS TRUCK & MFG CO. |
$45.79 |
|
| 154489 |
11/5/2009 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$770.59 |
|
| 154488 |
11/5/2009 |
GENESEE COUNTY TREASURER-MET |
$450,049.52 |
|
| 154487 |
11/5/2009 |
RODZINA INDUSTRIES, INC |
$50.20 |
|
| 154486 |
11/5/2009 |
COMPLETE AUTO AND TRUCK PARTS |
$280.00 |
|
| 154485 |
11/5/2009 |
JAYS SEPTIC TANK SERVICE |
$330.00 |
|
| 154484 |
11/5/2009 |
WILDLIFE MANAGEMENT AND RESCUE |
$1,700.00 |
|
| 154483 |
11/5/2009 |
NEWKIRK ELECTRIC ASSOCIATES INC |
$9,576.00 |
|
| 154482 |
11/5/2009 |
BROWN & SONS COMPANY, INC. |
$1,970.24 |
|
| 154481 |
11/5/2009 |
SHUE & VOEKS, INC |
$152.98 |
|
| 154480 |
11/5/2009 |
TESTAMERICA ANALYTICAL TESTING CORP |
$914.55 |
|
| 154479 |
11/5/2009 |
MATTHEW BENDER & CO INC |
$1,398.47 |
|
| 154478 |
11/5/2009 |
CARLETON EQUIPMENT COMPANY |
$660.13 |
|
| 154477 |
11/5/2009 |
VERIZON |
$521.21 |
|
| 154476 |
11/5/2009 |
FLINT TOWNSHIP |
$23.12 |
|
| 154475 |
11/5/2009 |
GENESEE COUNTY TREASURER |
$83,865.79 |
|
| 154474 |
11/5/2009 |
PLANTE & MORAN, LLP |
$10,000.00 |
|
| 154473 |
11/5/2009 |
FLINT NEW HOLLAND, INC |
$1,182.49 |
|
| 154472 |
11/5/2009 |
FLINT PUBLIC LIBRARY |
$224,978.52 |
|
| 154471 |
11/5/2009 |
J & M TREE SERVICE |
$1,008.00 |
|
| 154470 |
11/5/2009 |
AIRGAS INC |
$5.10 |
|
| 154469 |
11/5/2009 |
Y W C A OF FLINT |
$2,570.39 |
Void |
| 154468 |
11/5/2009 |
WEST GROUP |
$424.00 |
|
| 154467 |
11/5/2009 |
UMA LANGUAGE SERVICES |
$338.50 |
|
| 154466 |
11/5/2009 |
ST AGNES CHURCH |
$3,492.34 |
|
| 154465 |
11/5/2009 |
SPARTAN DISTRIBUTORS INC |
$428.92 |
|
| 154464 |
11/5/2009 |
SOUTHWEST BRAKE & PARTS INC |
$309.42 |
|
| 154463 |
11/5/2009 |
SIMEN, FIGURA & PARKER PLC |
$2,211.00 |
|
| 154462 |
11/5/2009 |
SHELTER OF FLINT |
$2,497.43 |
|
| 154461 |
11/5/2009 |
POLYDYNE INC |
$4,675.90 |
|
| 154460 |
11/5/2009 |
OFFICE DEPOT |
$2,913.09 |
|
| 154459 |
11/5/2009 |
MUTUAL EYE CLAIM AUDIT INC |
$7,648.04 |
|
| 154458 |
11/5/2009 |
MID STATES BOLT & SCREW CO |
$734.12 |
|
| 154457 |
11/5/2009 |
MICHIGAN COMPANY INC |
$2,282.91 |
|
| 154456 |
11/5/2009 |
METRO HOUSING PARTNERSHIP, INC. |
$3,862.00 |
|
| 154455 |
11/5/2009 |
MASS TRANSPORTATION AUTHORITY |
$46,544.02 |
|
| 154454 |
11/5/2009 |
KNOBLOCK ACE HARDWARE CO |
$2,079.92 |
|
| 154453 |
11/5/2009 |
JANS PROFESIONAL DRY CLEANERS |
$13.47 |
|
| 154452 |
11/5/2009 |
DEBRA A HUTCHINSON |
$1,880.00 |
|
| 154451 |
11/5/2009 |
H HANSEN INDUSTRIES |
$8,007.80 |
|
| 154450 |
11/5/2009 |
GWYER BLUEPRINT |
$40.00 |
|
| 154449 |
11/5/2009 |
GRAYBAR ELECTRIC |
$778.44 |
|
| 154448 |
11/5/2009 |
GENESEE INTERMEDIATE SCHOOL DIST |
$274,144.96 |
|
| 154447 |
11/5/2009 |
GENESEE COUNTY TREASURER |
$264.00 |
|
| 154446 |
11/5/2009 |
FLINT WELDING SUPPLY CO |
$11.30 |
|
| 154445 |
11/5/2009 |
FEDERAL EXPRESS CORPORATION |
$306.30 |
|
| 154444 |
11/5/2009 |
EXOTIC AUTOMATION & SUPPLY |
$30.26 |
|
| 154443 |
11/5/2009 |
EZ GO DIVISION OF TEXTRON |
$1,030.00 |
|
| 154442 |
11/5/2009 |
ETNA SUPPLY COMPANY |
$470.64 |
|
| 154441 |
11/5/2009 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$5,925.62 |
|
| 154440 |
11/5/2009 |
CONSUMERS ENERGY |
$157.97 |
|
| 154439 |
11/5/2009 |
CITIZENS DISPOSAL INC |
$2,167.00 |
|
| 154438 |
11/5/2009 |
CHAIN PAINT AND WALLPAPER |
$21.99 |
|
| 154437 |
11/5/2009 |
C S MOTT COMMUNITY COLLEGE |
$208,924.44 |
|
| 154436 |
11/5/2009 |
APPLEGATE CHEVROLET |
$2,059.64 |
|
| 154435 |
11/5/2009 |
ADVANCE GLOVE & SAFETY CO INC |
$187.20 |
|
| 154434 |
11/4/2009 |
JASMINE VICKERS OR CRYSTAL MOUNTAIN |
$232.00 |
|
| 154433 |
11/4/2009 |
JASMINE VICKERS OR MASC CONFERENCE |
$130.00 |
|
| 154432 |
11/4/2009 |
JASMINE VICKERS |
$40.00 |
|
| 154431 |
11/4/2009 |
ANTHONY HORTON OR CRYSTAL MOUNTAIN |
$232.00 |
|
| 154430 |
11/4/2009 |
ANTHONY HORTON OR MASC CONFERENCE |
$130.00 |
|
| 154429 |
11/4/2009 |
ANTHONY HORTON |
$40.00 |
|
| A0000000199 |
11/2/2009 |
HEALTHPLUS OF MICHIGAN |
$473,972.19 |
|
| A0000000198 |
11/2/2009 |
SCIENTIFIC BRAKE & EQUIPMENT CO. |
$2,295.00 |
|
| A0000000197 |
11/2/2009 |
BRANTLEY DEVELOPMENT LLC |
$6,788.00 |
|
| A0000000196 |
11/2/2009 |
COLLIN T STEVENS |
$360.00 |
|
| A0000000195 |
11/2/2009 |
CHARLES E SYRJAMAKI, M.D. |
$1,062.60 |
|
| A0000000194 |
11/2/2009 |
BECK'S COMPLETE LAWN CARE |
$2,281.00 |
|
| A0000000193 |
11/2/2009 |
SPECTACLE PRODUCTIONS |
$726.75 |
|
| A0000000192 |
11/2/2009 |
BELL EQUIPMENT COMPANY |
$1,109.65 |
|
| A0000000191 |
11/2/2009 |
MACOMB GROUP |
$321.78 |
|
| A0000000190 |
11/2/2009 |
BECK'S PEST CONTROL |
$110.00 |
|
| A0000000189 |
11/2/2009 |
JCI JONES CHEMICALS, INC |
$6,038.64 |
|
| A0000000188 |
11/2/2009 |
GRAFF TRUCK CENTER |
$619.16 |
|
| A0000000187 |
11/2/2009 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$383.40 |
|
| A0000000186 |
11/2/2009 |
WADE TRIM, INC |
$50.00 |
|
| A0000000185 |
11/2/2009 |
UNION PRINTING |
$660.72 |
|
| A0000000184 |
11/2/2009 |
SONITROL TRI-COUNTY |
$235.00 |
|
| A0000000183 |
11/2/2009 |
ROWE ENGINEERING INC |
$14,954.00 |
|
| A0000000182 |
11/2/2009 |
TERESA M. ROBINETT STAFFNE |
$656.01 |
|
| A0000000181 |
11/2/2009 |
MID MICHIGAN LOCK & SAFE SERVICE |
$23.00 |
|
| A0000000180 |
11/2/2009 |
MCNAUGHTON MCKAY ELECTRIC CO |
$1,974.06 |
|
| A0000000179 |
11/2/2009 |
FLINT BOARD OF EDUCATION |
$157,988.75 |
|
| A0000000178 |
11/2/2009 |
FISHBECK THOMPSON CARR & HUBER INC |
$13,929.78 |
|
| A0000000177 |
11/2/2009 |
E & R INDUSTRIAL SALES INC |
$260.44 |
|
| A0000000176 |
11/2/2009 |
CARMAN SCHOOL DISTRICT |
$394.20 |
|
| 154428 |
11/1/2009 |
RETIREMENT DEDUCTION |
$1,304.30 |
|
| 154427 |
11/1/2009 |
RETIREMENT DEDUCTION |
$853.00 |
|
| 154426 |
11/1/2009 |
RETIREMENT DEDUCTION |
$1,635.00 |
|
| 154425 |
11/1/2009 |
RETIREMENT DEDUCTION |
$3,175.49 |
|
| 154424 |
11/1/2009 |
RETIREMENT DEDUCTION |
$1,850.00 |
|
| 154423 |
11/1/2009 |
RETIREMENT DEDUCTION |
$4,203.22 |
|
| 154422 |
11/1/2009 |
RETIREMENT DEDUCTION |
$4,488.00 |
|
| 154421 |
11/1/2009 |
RETIREMENT DEDUCTION |
$108,215.50 |
|
| 154420 |
11/1/2009 |
RETIREMENT DEDUCTION |
$525.00 |
|
| 154419 |
10/30/2009 |
L. D'AGOSTINI & SONS, INC. |
$180,000.00 |
|
| 154418 |
10/29/2009 |
STATE OF MICHIGAN |
$60,998.96 |
|
| 154417 |
10/29/2009 |
JEROME MOORE |
$232.50 |
|
| 154416 |
10/29/2009 |
MICHIGAN LEGISLATIVE BLACK CACUS |
$235.00 |
|
| 154415 |
10/29/2009 |
RAMSEY CLAPPER OR GRAND BLANC FIRE |
$50.00 |
|
| 154414 |
10/29/2009 |
RHODA MATTHEWS OR MICHIGAN |
$30.00 |
|
| 154413 |
10/29/2009 |
RHODA MATTHEWS |
$117.76 |
|
| 154412 |
10/29/2009 |
EDWARD V REYNOLDS |
$25.00 |
|
| 154411 |
10/29/2009 |
WENDY DEWITT |
$25.00 |
|
| 154410 |
10/29/2009 |
CHRISTIAN PERKINS OR LAPEER COUNTY |
$50.00 |
|
| 154409 |
10/29/2009 |
PATRICK BRADY OR DELTA AIRLINES |
$377.40 |
|
| 154408 |
10/29/2009 |
PATRICK BRADY OR HOTEL MONTELEONE, |
$456.87 |
|
| 154407 |
10/29/2009 |
PATRICK BRADY OR HOMELAND DEFENSE |
$499.00 |
|
| 154406 |
10/29/2009 |
PATRICK BRADY |
$50.00 |
|
| 154405 |
10/29/2009 |
PATRICK BRADY |
$160.00 |
|
| 154404 |
10/29/2009 |
PAULA J. MCGLOWN |
$57.62 |
|
| 154403 |
10/29/2009 |
PAULA J. MCGLOWN |
$476.95 |
|
| 154402 |
10/29/2009 |
GLENN THOMAS OR AMERICAN BACKFLOW |
$97.00 |
|
| 154401 |
10/29/2009 |
STATE OF MICHIGAN |
$175.00 |
|
| 154400 |
10/29/2009 |
RUSSELL COLLECTION AGENCY |
$1,304.15 |
|
| 154399 |
10/29/2009 |
ADT SECURITY |
$165.00 |
|
| 154398 |
10/29/2009 |
JOHN MCCANN |
$25.00 |
|
| 154397 |
10/29/2009 |
MARK AND GINNY YUSCHAK |
$7,860.00 |
|
| 154396 |
10/29/2009 |
MELVIN HOUSEHOLDSR, JR |
$85.00 |
|
| 154395 |
10/29/2009 |
O U VILLAGE FOOD SERVICE, INC |
$44.90 |
|
| 154394 |
10/29/2009 |
AMY'S CATERING, LLC |
$15.00 |
|
| 154393 |
10/29/2009 |
MABLE V JEFFRIES |
$1,160.00 |
|
| 154392 |
10/29/2009 |
ADVANCED SOLUTIONS GROUP, LLC |
$24,998.70 |
|
| 154391 |
10/29/2009 |
PITMAN UTILITY PRODUCTS, INC |
$75.94 |
|
| 154390 |
10/29/2009 |
J & B MEDICAL SUPPLY CO, INC |
$229.50 |
|
| 154389 |
10/29/2009 |
CENTRAL CONCRETE PRODUCTS, INC |
$1,710.00 |
|
| 154388 |
10/29/2009 |
GEORGE H MORAN |
$350.00 |
|
| 154387 |
10/29/2009 |
MARY E WILSON |
$140.00 |
|
| 154386 |
10/29/2009 |
MARICATHERINE KERSEY |
$80.00 |
|
| 154385 |
10/29/2009 |
KOMATSU FINANCIAL LIMITED PARTNERSH |
$2,700.43 |
|
| 154384 |
10/29/2009 |
PREMIER BUSINESS PRODUCTS, INC |
$516.28 |
|
| 154383 |
10/29/2009 |
EDITH WILSON |
$80.00 |
|
| 154382 |
10/29/2009 |
RON BRETZ EXCAVATING, INC. |
$264,867.45 |
|
| 154381 |
10/29/2009 |
GALLAGHER FIRE EQUIPMENT |
$396.75 |
|
| 154380 |
10/29/2009 |
MASTERFILES, INC |
$7.55 |
|
| 154379 |
10/29/2009 |
HTH ENGINEERING, INC |
$145.00 |
|
| 154378 |
10/29/2009 |
FEDEX KINKO'S |
$505.00 |
|
| 154377 |
10/29/2009 |
COMMERCIAL GROUP LIFTING PRODUCTS |
$1,588.12 |
|
| 154376 |
10/29/2009 |
COMCAST |
$112.77 |
|
| 154375 |
10/29/2009 |
ARNOLD SALES |
$875.12 |
|
| 154374 |
10/29/2009 |
OFFICE DEPOT |
$37.79 |
|
| 154373 |
10/29/2009 |
CBI INC. |
$372.27 |
|
| 154372 |
10/29/2009 |
Consumers Energy |
$1,680.68 |
|
| 154371 |
10/29/2009 |
Consumers Energy |
$135,690.62 |
|
| 154370 |
10/29/2009 |
HAZCO SERVICES |
$622.80 |
|
| 154369 |
10/29/2009 |
TBF GRAPHICS |
$1,879.29 |
|
| 154368 |
10/29/2009 |
SCOTT TIRE SALES, INC. |
$1,528.10 |
|
| 154367 |
10/29/2009 |
QUILL |
$119.87 |
|
| 154366 |
10/29/2009 |
BIG FOOT TOWING |
$500.00 |
|
| 154365 |
10/29/2009 |
SMITTY'S TOWING |
$165.00 |
|
| 154364 |
10/29/2009 |
DIAMOND CLEANERS |
$763.40 |
|
| 154363 |
10/29/2009 |
REEFER PETERBILT |
$320.51 |
|
| 154362 |
10/29/2009 |
GRAINGER |
$373.56 |
|
| 154361 |
10/29/2009 |
GENESEE COUNTY MEDICAL CONTROL AUTH |
$5.00 |
|
| 154360 |
10/29/2009 |
ENVIRONMENTAL AND OCCUPATIONAL |
$2,800.00 |
|
| 154359 |
10/29/2009 |
VANTEK CONSULTING INC |
$2,153.50 |
|
| 154358 |
10/29/2009 |
HOME DEPOT |
$537.76 |
|
| 154357 |
10/29/2009 |
AVAYA INC |
$600.00 |
|
| 154356 |
10/29/2009 |
WOLVERINE TRACTOR & EQUIPMENT |
$2,516.16 |
|
| 154355 |
10/29/2009 |
LIBERTY FENCE |
$202.00 |
|
| 154354 |
10/29/2009 |
HEWLETT PACKARD |
$37.40 |
|
| 154353 |
10/29/2009 |
BARTMAN EXCAVATING |
$27,512.00 |
|
| 154352 |
10/29/2009 |
GENESEE COUNTY TREASURER |
$104,256.29 |
|
| 154351 |
10/29/2009 |
GCR TIRE CENTERS |
$2,317.00 |
|
| 154350 |
10/29/2009 |
JDE EQUIPMENT COMPANY |
$21.20 |
|
| 154349 |
10/29/2009 |
NATIONAL CONFERENCE ON PUBLIC |
$300.00 |
|
| 154348 |
10/29/2009 |
CARDIOLOGY INSTITUTE OF MI PLLC |
$20.00 |
|
| 154347 |
10/29/2009 |
PITNEY BOWES |
$260.00 |
|
| 154346 |
10/29/2009 |
ADVANCED INC |
$149.00 |
|
| 154345 |
10/29/2009 |
PRODUCTIVITY SYSTEMS INC |
$2,246.47 |
|
| 154344 |
10/29/2009 |
CINTAS CORP |
$730.70 |
|
| 154343 |
10/29/2009 |
MCNEILUS TRUCK & MFG CO. |
$365.97 |
|
| 154342 |
10/29/2009 |
A FRAME AWARDS |
$151.00 |
|
| 154341 |
10/29/2009 |
GENESEE COUNTY TREASURER-MET |
$111,711.57 |
|
| 154340 |
10/29/2009 |
WELLNESS GROUP INC |
$3,216.66 |
|
| 154339 |
10/29/2009 |
IRON MIKE'S, INC |
$40.00 |
|
| 154338 |
10/29/2009 |
ALLIE BROTHERS INC |
$373.05 |
|
| 154337 |
10/29/2009 |
GENESEE WASTE SERVICES, INC |
$16,322.98 |
|
| 154336 |
10/29/2009 |
AAK CONSTRUCTION, INC |
$10,365.00 |
|
| 154335 |
10/29/2009 |
XPEDX PAPER & GRAPHICS-FLINT |
$1,303.00 |
|
| 154334 |
10/29/2009 |
COMPLETE AUTO AND TRUCK PARTS |
$90.00 |
|
| 154333 |
10/29/2009 |
AMERICAN TEST CENTER |
$3,470.00 |
|
| 154332 |
10/29/2009 |
PVS TECHNOLOGIES |
$19,671.50 |
|
| 154331 |
10/29/2009 |
ALEXANDER CHEMICAL CORP |
$1,917.00 |
|
| 154330 |
10/29/2009 |
IDEXX LABORATORIES INC |
$600.00 |
|
| 154329 |
10/29/2009 |
SUPPLYPRO |
$108.96 |
|
| 154328 |
10/29/2009 |
TESTAMERICA ANALYTICAL TESTING CORP |
$370.13 |
|
| 154327 |
10/29/2009 |
MICHIGAN BATTERY EQUIPMENT INC |
$78.00 |
|
| 154326 |
10/29/2009 |
METROGRAPHICS |
$607.25 |
|
| 154325 |
10/29/2009 |
FLINT PUBLIC LIBRARY |
$54,899.54 |
|
| 154324 |
10/29/2009 |
J & M TREE SERVICE |
$3,500.00 |
|
| 154323 |
10/29/2009 |
NEXTEL COMMUNICATIONS |
$8,509.86 |
|
| 154322 |
10/29/2009 |
WEST GROUP |
$706.10 |
|
| 154321 |
10/29/2009 |
UNITED PARCEL SERVICE |
$17.70 |
|
| 154320 |
10/29/2009 |
TRI CITY SUSPENSION AND BRAKES |
$536.18 |
|
| 154319 |
10/29/2009 |
SHEBAR |
$1,347.00 |
|
| 154318 |
10/29/2009 |
OFFICE DEPOT |
$1,641.73 |
|
| 154317 |
10/29/2009 |
MID STATES BOLT & SCREW CO |
$388.85 |
|
| 154316 |
10/29/2009 |
MICHIGAN LUMBER CO |
$75.90 |
|
| 154315 |
10/29/2009 |
MICHIGAN COMPANY INC |
$657.24 |
|
| 154314 |
10/29/2009 |
MERRILL LYNCH |
$855.91 |
|
| 154313 |
10/29/2009 |
MASS TRANSPORTATION AUTHORITY |
$11,357.24 |
|
| 154312 |
10/29/2009 |
LOOMIS FARGO & COMPANY |
$804.09 |
|
| 154311 |
10/29/2009 |
KNOBLOCK ACE HARDWARE CO |
$22.49 |
|
| 154310 |
10/29/2009 |
HYDRO DYNAMICS |
$338.00 |
|
| 154309 |
10/29/2009 |
GRAYBAR ELECTRIC |
$1,207.28 |
|
| 154308 |
10/29/2009 |
GENESEE INTERMEDIATE SCHOOL DIST |
$66,894.40 |
|
| 154307 |
10/29/2009 |
FORMS TRAC ENTERPRISES |
$1,936.32 |
|
| 154306 |
10/29/2009 |
FLINT WELDING SUPPLY CO |
$873.74 |
|
| 154305 |
10/29/2009 |
FLINT GENESEE COUNTY LEGAL NEWS |
$153.00 |
|
| 154304 |
10/29/2009 |
TREASURER CITY OF FLINT |
$23,491.00 |
|
| 154303 |
10/29/2009 |
FEDERAL EXPRESS CORPORATION |
$22.09 |
|
| 154302 |
10/29/2009 |
EXOTIC AUTOMATION & SUPPLY |
$83.04 |
|
| 154301 |
10/29/2009 |
ETNA SUPPLY COMPANY |
$5,417.42 |
|
| 154300 |
10/29/2009 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$791.54 |
|
| 154299 |
10/29/2009 |
DOUGLASS SAFETY SYSTEMS |
$3,296.29 |
|
| 154298 |
10/29/2009 |
DIGILINK COMPUTER |
$62.97 |
|
| 154297 |
10/29/2009 |
DETROIT EDISON |
$30.55 |
|
| 154296 |
10/29/2009 |
CONTRACTORS CONNECTION INC |
$269.75 |
|
| 154295 |
10/29/2009 |
CONSUMERS ENERGY |
$1,472.65 |
|
| 154294 |
10/29/2009 |
CITIZENS DISPOSAL INC |
$45,653.82 |
|
| 154293 |
10/29/2009 |
CAPP INC |
$4,650.00 |
|
| 154292 |
10/29/2009 |
C S MOTT COMMUNITY COLLEGE |
$50,880.99 |
|
| 154291 |
10/29/2009 |
APPLEGATE CHEVROLET |
$3,733.31 |
|
| 154290 |
10/29/2009 |
ADVANCE GLOVE & SAFETY CO INC |
$8,411.91 |
|
| 154289 |
10/29/2009 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$517.50 |
|
| A0000000174 |
10/26/2009 |
PAYROLL DEDUCTION |
$1,702.77 |
|
| A0000000173 |
10/26/2009 |
PAYROLL DEDUCTION |
$1,521.05 |
|
| A0000000172 |
10/26/2009 |
PAYROLL DEDUCTION |
$22,464.94 |
|
| A0000000171 |
10/26/2009 |
PAYROLL DEDUCTION |
$1,519.45 |
|
| A0000000170 |
10/26/2009 |
PAYROLL DEDUCTION |
$4,033.26 |
|
| A0000000169 |
10/26/2009 |
PAYROLL DEDUCTION |
$6,560.76 |
|
| A0000000168 |
10/26/2009 |
PAYROLL DEDUCTION |
$29,692.50 |
|
| A0000000167 |
10/26/2009 |
MORGAN CHERRY |
$242.50 |
|
| A0000000166 |
10/26/2009 |
COLLIN T STEVENS |
$360.00 |
|
| A0000000165 |
10/26/2009 |
CHARLES E SYRJAMAKI, M.D. |
$1,020.00 |
|
| A0000000164 |
10/26/2009 |
THOMAS, DEGROOD & WITENOFF, PC |
$2,594.30 |
|
| A0000000163 |
10/26/2009 |
BECK'S COMPLETE LAWN CARE |
$2,446.00 |
|
| A0000000162 |
10/26/2009 |
PIEDMONT INVESTMENT ADVISORS, LLC |
$4,102.90 |
|
| A0000000161 |
10/26/2009 |
NELSON HYDRAULIC SERVICE, INC |
$425.00 |
|
| A0000000160 |
10/26/2009 |
VULCAN SIGNS |
$1,201.50 |
|
| A0000000159 |
10/26/2009 |
BDI |
$42.14 |
|
| A0000000158 |
10/26/2009 |
HENDERSON GLASS |
$125.00 |
|
| A0000000157 |
10/26/2009 |
GRAY & COMPANY |
$9,583.33 |
|
| A0000000156 |
10/26/2009 |
MACOMB GROUP |
$382.86 |
|
| A0000000155 |
10/26/2009 |
BECK'S PEST CONTROL |
$100.00 |
|
| A0000000154 |
10/26/2009 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$77.48 |
|
| A0000000153 |
10/26/2009 |
UNION PRINTING |
$309.68 |
|
| A0000000152 |
10/26/2009 |
RIPKA BOROSKI AND ASSOCIATES |
$627.60 |
|
| A0000000151 |
10/26/2009 |
PLUNKETT AND COONEY |
$752.79 |
|
| A0000000150 |
10/26/2009 |
MID MICHIGAN LOCK & SAFE SERVICE |
$51.80 |
|
| A0000000149 |
10/26/2009 |
ICMA |
$2,799.83 |
|
| A0000000148 |
10/26/2009 |
GABRIEL ROEDER SMITH AND CO |
$3,000.00 |
|
| A0000000147 |
10/26/2009 |
EVANS EQUIPMENT CO INC |
$282.10 |
|
| A0000000146 |
10/26/2009 |
E & R INDUSTRIAL SALES INC |
$65.28 |
|
| A0000000145 |
10/26/2009 |
AUSTINS BODY SHOP |
$6,670.11 |
|
| E0000000225 |
10/23/2009 |
MARATHON FLINT OIL COMPANY |
$63,527.95 |
|
| E0000000175 |
10/23/2009 |
PAYROLL DEDUCTION |
$29,987.59 |
|
| 154288 |
10/23/2009 |
PAYROLL DEDUCTION |
$308.86 |
|
| 154287 |
10/23/2009 |
PAYROLL DEDUCTION |
$198.95 |
|
| 154286 |
10/23/2009 |
PAYROLL DEDUCTION |
$300.72 |
|
| 154285 |
10/23/2009 |
PAYROLL DEDUCTION |
$226.20 |
|
| 154284 |
10/23/2009 |
PAYROLL DEDUCTION |
$62.25 |
|
| 154283 |
10/23/2009 |
PAYROLL DEDUCTION |
$477.43 |
|
| 154282 |
10/23/2009 |
PAYROLL DEDUCTION |
$428.87 |
|
| 154281 |
10/23/2009 |
PAYROLL DEDUCTION |
$432.88 |
|
| 154280 |
10/23/2009 |
PAYROLL DEDUCTION |
$415.07 |
|
| 154279 |
10/23/2009 |
PAYROLL DEDUCTION |
$125.00 |
|
| 154278 |
10/23/2009 |
PAYROLL DEDUCTION |
$12,749.72 |
|
| 154277 |
10/23/2009 |
PAYROLL DEDUCTION |
$50.00 |
|
| 154276 |
10/23/2009 |
PAYROLL DEDUCTION |
$287.46 |
|
| 154275 |
10/23/2009 |
PAYROLL DEDUCTION |
$23.08 |
|
| 154274 |
10/23/2009 |
PAYROLL DEDUCTION |
$14,702.18 |
|
| 154273 |
10/23/2009 |
PAYROLL DEDUCTION |
$211.45 |
|
| 154272 |
10/23/2009 |
PAYROLL DEDUCTION |
$173.00 |
|
| 154271 |
10/23/2009 |
PAYROLL DEDUCTION |
$272.99 |
|
| 154270 |
10/23/2009 |
PAYROLL DEDUCTION |
$372.05 |
|
| 154269 |
10/23/2009 |
PAYROLL DEDUCTION |
$68.08 |
|
| 154268 |
10/23/2009 |
PAYROLL DEDUCTION |
$656.76 |
|
| 154267 |
10/23/2009 |
PAYROLL DEDUCTION |
$6,394.00 |
|
| 154266 |
10/23/2009 |
PAYROLL DEDUCTION |
$510.00 |
|
| 154265 |
10/23/2009 |
PAYROLL DEDUCTION |
$192.32 |
|
| 154264 |
10/23/2009 |
PAYROLL DEDUCTION |
$82.08 |
|
| 154263 |
10/23/2009 |
PAYROLL DEDUCTION |
$2,182.86 |
|
| 154262 |
10/23/2009 |
PAYROLL DEDUCTION |
$7,910.51 |
|
| 154261 |
10/23/2009 |
PAYROLL DEDUCTION |
$13.44 |
|
| 154260 |
10/23/2009 |
PAYROLL DEDUCTION |
$490.00 |
|
| 154259 |
10/23/2009 |
PAYROLL DEDUCTION |
$260.61 |
|
| 154258 |
10/23/2009 |
PAYROLL DEDUCTION |
$1,077.17 |
|
| 154257 |
10/23/2009 |
PAYROLL DEDUCTION |
$547.92 |
|
| 154256 |
10/23/2009 |
PAYROLL DEDUCTION |
$73.50 |
|
| 154255 |
10/23/2009 |
PAYROLL DEDUCTION |
$100.00 |
|
| 154254 |
10/23/2009 |
PAYROLL DEDUCTION |
$62.50 |
|
| 154253 |
10/23/2009 |
PAYROLL DEDUCTION |
$150.00 |
|
| 154252 |
10/23/2009 |
PAYROLL DEDUCTION |
$75.00 |
|
| 154251 |
10/23/2009 |
PAYROLL DEDUCTION |
$193.52 |
|
| 154250 |
10/23/2009 |
PAYROLL DEDUCTION |
$50.00 |
|
| 154249 |
10/23/2009 |
PAYROLL DEDUCTION |
$362.69 |
|
| 154248 |
10/23/2009 |
PAYROLL DEDUCTION |
$50.00 |
|
| 154247 |
10/23/2009 |
PAYROLL DEDUCTION |
$100.00 |
|
| 154246 |
10/23/2009 |
PAYROLL DEDUCTION |
$23,834.64 |
|
| 154245 |
10/23/2009 |
PAYROLL DEDUCTION |
$15,436.75 |
|
| 154244 |
10/23/2009 |
PAYROLL DEDUCTION |
$530.66 |
|
| 154243 |
10/23/2009 |
PAYROLL DEDUCTION |
$10,194.99 |
|
| 154242 |
10/23/2009 |
PAYROLL DEDUCTION |
$371.54 |
|
| 154241 |
10/22/2009 |
DAVID DICKS |
$14,971.24 |
|
| 154240 |
10/22/2009 |
LAWANDA HAMLET |
$400.00 |
|
| 154239 |
10/22/2009 |
HURLEY TRAUMA CENTER |
$50.00 |
|
| 154238 |
10/22/2009 |
SANDRA PETERSON |
$497.50 |
|
| 154237 |
10/22/2009 |
Teresia Holmes |
$37.22 |
|
| 154236 |
10/22/2009 |
Realty Executives Main Street |
$227.52 |
|
| 154235 |
10/22/2009 |
Tina R Hudson |
$100.00 |
|
| 154234 |
10/22/2009 |
Janice M Smith |
$42.62 |
Void |
| 154233 |
10/22/2009 |
Willie Gregory |
$184.87 |
|
| 154232 |
10/22/2009 |
Russell Collection Agency |
$18.31 |
|
| 154231 |
10/22/2009 |
CFS Title Insurance Agency |
$90.50 |
|
| 154230 |
10/22/2009 |
Attorney's Title Agency |
$155.38 |
|
| 154229 |
10/22/2009 |
Russell Collection Agency |
$56.53 |
|
| 154228 |
10/22/2009 |
HUD |
$1,034.24 |
|
| 154227 |
10/22/2009 |
Shirley D Ford |
$166.82 |
|
| 154226 |
10/22/2009 |
DHS |
$25.28 |
|
| 154225 |
10/22/2009 |
Leslie D Pickens |
$135.96 |
|
| 154224 |
10/22/2009 |
WALKER,ZELMA J |
$73.95 |
|
| 154223 |
10/22/2009 |
Bikes on the Bricks |
$350.00 |
|
| 154222 |
10/22/2009 |
Office Depot |
$396.88 |
|
| 154221 |
10/22/2009 |
ADAMS,TANYA,L |
$81.06 |
|
| 154220 |
10/22/2009 |
BROWN,WILLIE R |
$34.83 |
|
| 154219 |
10/22/2009 |
HILL,ARTIS,J |
$74.53 |
|
| 154218 |
10/22/2009 |
JONES,CHARLES P |
$37.22 |
|
| 154217 |
10/22/2009 |
CARL BEKOFSKE |
$17.10 |
|
| 154216 |
10/22/2009 |
PARKS,MILDRED LOUISE |
$25.00 |
|
| 154215 |
10/22/2009 |
CARL BEKOFSKE |
$44.06 |
|
| 154214 |
10/22/2009 |
SVEHLA,BRIAN,M |
$20.00 |
|
| 154213 |
10/22/2009 |
BROWN,TAMMY,T |
$26.47 |
Void |
| 154212 |
10/22/2009 |
MALOW,MARVIN W |
$32.29 |
|
| 154211 |
10/22/2009 |
BERTOLOTTI,DAVID S |
$301.44 |
|
| 154210 |
10/22/2009 |
PARKS,MILDERD LOUISE |
$25.00 |
|
| 154209 |
10/22/2009 |
CRAIG PLMBG & HEATING |
$27.69 |
|
| 154208 |
10/22/2009 |
JESSIE CLOMAN OR MAHO |
$65.00 |
|
| 154207 |
10/22/2009 |
JESSIE CLOMAN |
$51.74 |
|
| 154206 |
10/22/2009 |
BARBARA GRANT |
$26.95 |
|
| 154205 |
10/22/2009 |
CHARLES OVERMAN |
$35.36 |
|
| 154204 |
10/22/2009 |
BRIAN CURRIE |
$329.14 |
|
| 154203 |
10/22/2009 |
STATE OF MICHIGAN |
$700.00 |
|
| 154202 |
10/22/2009 |
RUSSELL COLLECTION AGENCY |
$556.59 |
|
| 154201 |
10/22/2009 |
AT & T |
$1,066.80 |
|
| 154200 |
10/22/2009 |
AT & T SBS |
$24,954.29 |
|
| 154199 |
10/22/2009 |
AT & T |
$42,118.54 |
|
| 154198 |
10/22/2009 |
AT & T |
$42.70 |
|
| 154197 |
10/22/2009 |
FLINT JEWISH FEDERATION |
$1,000.00 |
|
| 154196 |
10/22/2009 |
PRIORITY CHILDREN |
$500.00 |
|
| 154195 |
10/22/2009 |
EMSL ANALYTICAL, INC |
$1,503.00 |
|
| 154194 |
10/22/2009 |
R.J.S. RACING EQUIPMENT, INC |
$44.17 |
|
| 154193 |
10/22/2009 |
COLUMBIA ANALYTICAL SERVICES, INC |
$380.00 |
|
| 154192 |
10/22/2009 |
TELECHECK SERVICES, INC |
$32.09 |
|
| 154191 |
10/22/2009 |
CYNTHIA FAVILA-TERRY |
$1,540.00 |
|
| 154190 |
10/22/2009 |
CENTRAL CONCRETE PRODUCTS, INC |
$952.50 |
|
| 154189 |
10/22/2009 |
CANFIELD EQUIPMENT SERVICE, INC |
$3,096.00 |
|
| 154188 |
10/22/2009 |
PATRICE O LEWIS |
$400.00 |
|
| 154187 |
10/22/2009 |
NEMETH BURWELL, PC |
$13,284.92 |
|
| 154186 |
10/22/2009 |
RELIABLE OFFICE SUPPLIES |
$421.02 |
|
| 154185 |
10/22/2009 |
JOHNSON,ROSATI,LABARGE,ASELTYNE |
$29,906.80 |
|
| 154184 |
10/22/2009 |
DMC TECHNOLOGY GROUP, INC |
$157.14 |
|
| 154183 |
10/22/2009 |
SPRING MOUNTAIN WATER CO, INC |
$3.75 |
|
| 154182 |
10/22/2009 |
GOODWILL INDUSTRIES OF MID MICHIGAN |
$5,964.00 |
|
| 154181 |
10/22/2009 |
DEBORAH M HOLMES |
$40.00 |
|
| 154180 |
10/22/2009 |
MR P'S WASH WORLD |
$180.00 |
|
| 154179 |
10/22/2009 |
KARLA M CROSS |
$72.00 |
|
| 154178 |
10/22/2009 |
AMERICAN ARAB HERITAGE COUNCIL |
$1,000.00 |
|
| 154177 |
10/22/2009 |
TRI COUNTY EQUIPMENT |
$109.14 |
|
| 154176 |
10/22/2009 |
VARNUM, RIDDERING, SCHMIDT, HOWLETT |
$1,537.50 |
|
| 154175 |
10/22/2009 |
CARTER LUMBER |
$90.06 |
|
| 154174 |
10/22/2009 |
FEDEX KINKO'S |
$62.50 |
|
| 154173 |
10/22/2009 |
ECONOMIC DEVELOPMENT ADMINISTRATION |
$457.50 |
|
| 154172 |
10/22/2009 |
COMCAST |
$104.90 |
|
| 154171 |
10/22/2009 |
ARNOLD SALES |
$475.25 |
|
| 154170 |
10/22/2009 |
OFFICE DEPOT |
$149.97 |
|
| 154169 |
10/22/2009 |
UNITED PARCEL SERVICE CHAIN SOLUTIO |
$113.13 |
|
| 154168 |
10/22/2009 |
MONICA ALAINE SCALES |
$835.20 |
|
| 154167 |
10/22/2009 |
BELLE TIRE |
$60.00 |
|
| 154166 |
10/22/2009 |
TOTAL HEALTH CARE USA |
$22,930.85 |
|
| 154165 |
10/22/2009 |
GENESEE REGIONAL CHAMBER OF COMMERC |
$30.00 |
Void |
| 154164 |
10/22/2009 |
SCOTT TIRE SALES, INC. |
$6,171.14 |
|
| 154163 |
10/22/2009 |
DODGE & COX |
$35,667.00 |
|
| 154162 |
10/22/2009 |
REEFER PETERBILT |
$65.02 |
|
| 154161 |
10/22/2009 |
VERIZON WIRELESS |
$42.81 |
|
| 154160 |
10/22/2009 |
VANTEK CONSULTING INC |
$2,596.00 |
|
| 154159 |
10/22/2009 |
HOME DEPOT |
$650.70 |
|
| 154158 |
10/22/2009 |
TRUGREEN CHEMLAWN |
$250.00 |
|
| 154157 |
10/22/2009 |
C & M WIRE ROPE AND SUPPLY CO |
$208.00 |
|
| 154156 |
10/22/2009 |
GENESEE COUNTY COMM MENTAL HEALTH |
$2,891.83 |
|
| 154155 |
10/22/2009 |
OVERHEAD DOOR OF FLINT |
$170.00 |
|
| 154154 |
10/22/2009 |
BARTMAN EXCAVATING |
$5,792.00 |
|
| 154153 |
10/22/2009 |
GCR TIRE CENTERS |
$4,297.58 |
|
| 154152 |
10/22/2009 |
STATE BAR OF MICHIGAN |
$1,630.00 |
|
| 154151 |
10/22/2009 |
CINTAS CORP |
$564.70 |
|
| 154150 |
10/22/2009 |
JWC ENVIRONMENTAL |
$1,908.11 |
|
| 154149 |
10/22/2009 |
YOUNG SUPPLY CO |
$36.60 |
|
| 154148 |
10/22/2009 |
COMPLETE AUTO AND TRUCK PARTS |
$210.00 |
|
| 154147 |
10/22/2009 |
ALDRIDGE TRUCKING |
$921.12 |
|
| 154146 |
10/22/2009 |
WILDLIFE MANAGEMENT AND RESCUE |
$1,000.00 |
|
| 154145 |
10/22/2009 |
FLINT BUMPER MART INC |
$175.00 |
|
| 154144 |
10/22/2009 |
CANNON ENGINEERING AND EQUIP CO, LL |
$3,969.00 |
|
| 154143 |
10/22/2009 |
QUEST DIAGNOSTICS INC |
$452.41 |
|
| 154142 |
10/22/2009 |
BROWN & SONS COMPANY, INC. |
$2,104.04 |
|
| 154141 |
10/22/2009 |
MAYRENE MCGRUDER |
$960.00 |
|
| 154140 |
10/22/2009 |
MARK P. WILLIAMS |
$55.00 |
|
| 154139 |
10/22/2009 |
TESTAMERICA ANALYTICAL TESTING CORP |
$1,401.23 |
|
| 154138 |
10/22/2009 |
HANTZ BENEFITS SERVICES |
$55.00 |
|
| 154137 |
10/22/2009 |
PLATINUM MECHANICAL INC |
$360.00 |
|
| 154136 |
10/22/2009 |
LIGHTYEAR EXPANETS |
$12.99 |
|
| 154135 |
10/22/2009 |
MES |
$550.00 |
|
| 154134 |
10/22/2009 |
CHOICEPOINT SERVICES INC |
$74.50 |
|
| 154133 |
10/22/2009 |
GENESEE COUNTY TREASURER |
$29,500.00 |
|
| 154132 |
10/22/2009 |
PLANTE & MORAN, LLP |
$9,350.00 |
|
| 154131 |
10/22/2009 |
J & M TREE SERVICE |
$12,208.00 |
|
| 154130 |
10/22/2009 |
LEGAL SERVICES OF EASTERN MICHIGAN |
$1,310.97 |
|
| 154129 |
10/22/2009 |
FLETCHER, WOLF & ASSOCIATES |
$916.42 |
|
| 154128 |
10/22/2009 |
Y W C A OF FLINT |
$1,698.72 |
|
| 154127 |
10/22/2009 |
XEROX CORP |
$8,690.72 |
|
| 154126 |
10/22/2009 |
WEST GROUP |
$1,669.84 |
|
| 154125 |
10/22/2009 |
UNITED PARCEL SERVICE |
$88.01 |
|
| 154124 |
10/22/2009 |
SOUTHWEST BRAKE & PARTS INC |
$1,543.43 |
|
| 154123 |
10/22/2009 |
SHELTER OF FLINT |
$129.31 |
|
| 154122 |
10/22/2009 |
OFFICE DEPOT |
$4,531.25 |
|
| 154121 |
10/22/2009 |
MID STATES BOLT & SCREW CO |
$400.30 |
|
| 154120 |
10/22/2009 |
HYDRO DYNAMICS |
$919.29 |
|
| 154119 |
10/22/2009 |
DEBRA A HUTCHINSON |
$1,903.50 |
|
| 154118 |
10/22/2009 |
HACH COMPANY |
$1,400.06 |
|
| 154117 |
10/22/2009 |
GRAYBAR ELECTRIC |
$3,037.08 |
|
| 154116 |
10/22/2009 |
GENESEE COUNTY ROAD COMMISSION |
$481.20 |
|
| 154115 |
10/22/2009 |
GAULT DAVISON |
$297.00 |
|
| 154114 |
10/22/2009 |
FORMS TRAC ENTERPRISES |
$618.16 |
|
| 154113 |
10/22/2009 |
FLINT GENESEE COUNTY LEGAL NEWS |
$254.25 |
|
| 154112 |
10/22/2009 |
EXOTIC AUTOMATION & SUPPLY |
$58.58 |
|
| 154111 |
10/22/2009 |
ETNA SUPPLY COMPANY |
$2,484.00 |
|
| 154110 |
10/22/2009 |
ELLIS PARKING CO |
$26.25 |
|
| 154109 |
10/22/2009 |
DIGILINK COMPUTER |
$40.10 |
|
| 154108 |
10/22/2009 |
CONSUMERS ENERGY |
$3,070.08 |
|
| 154107 |
10/22/2009 |
CONSTRUCTION FASTENERS |
$296.68 |
|
| 154106 |
10/22/2009 |
CITIZENS DISPOSAL INC |
$297.00 |
|
| 154105 |
10/22/2009 |
APPLEGATE CHEVROLET |
$4,847.08 |
|
| 154104 |
10/22/2009 |
ADVANCE GLOVE & SAFETY CO INC |
$93.00 |
|
| E0000000144 |
10/20/2009 |
PAYROLL DEDUCTION |
$29,762.90 |
|
| A0000000143 |
10/19/2009 |
COLLIN T STEVENS |
$360.00 |
|
| A0000000142 |
10/19/2009 |
Y.H.M.S., INC |
$1,500.00 |
|
| A0000000141 |
10/19/2009 |
BECK'S COMPLETE LAWN CARE |
$2,281.00 |
|
| A0000000140 |
10/19/2009 |
METROPOLITAN UNIFORM COMPANY |
$1,024.97 |
|
| A0000000139 |
10/19/2009 |
SPECTACLE PRODUCTIONS* |
$439.00 |
|
| A0000000138 |
10/19/2009 |
BELL EQUIPMENT COMPANY |
$1,112.05 |
|
| A0000000137 |
10/19/2009 |
EAST JORDAN IRON WORKS INC. |
$8,969.25 |
|
| A0000000136 |
10/19/2009 |
MACOMB GROUP |
$1,435.62 |
|
| A0000000135 |
10/19/2009 |
BECK'S PEST CONTROL |
$33.33 |
|
| A0000000134 |
10/19/2009 |
WADE TRIM, INC |
$34,879.51 |
|
| A0000000133 |
10/19/2009 |
UNION PRINTING |
$350.00 |
|
| A0000000132 |
10/19/2009 |
RIPKA BOROSKI AND ASSOCIATES |
$600.30 |
|
| A0000000131 |
10/19/2009 |
MID MICHIGAN LOCK & SAFE SERVICE |
$96.50 |
|
| A0000000130 |
10/19/2009 |
MCNAUGHTON MCKAY ELECTRIC CO |
$50.56 |
|
| A0000000129 |
10/19/2009 |
JACK DOHENY SUPPLY |
$300.93 |
|
| A0000000128 |
10/19/2009 |
AUSTINS BODY SHOP |
$1,143.00 |
Void |
| A0000000127 |
10/19/2009 |
AMERICAN SPEEDY PRINTING CENTERS |
$973.65 |
|
| A0000000126 |
10/19/2009 |
ACE ASPHALT AND PAVING COMPANY |
$154,423.56 |
|
| E0000000224 |
10/16/2009 |
MARATHON FLINT OIL COMPANY |
$32,357.04 |
|
| 154103 |
10/15/2009 |
STATE OF MICHIGAN |
$14,126.49 |
|
| 154102 |
10/15/2009 |
STATE OF MICHIGAN |
$137,176.55 |
|
| 154101 |
10/15/2009 |
STATE OF MICHIGAN |
$15,194.18 |
|
| 154100 |
10/15/2009 |
STEPHANIE HARDEN-CLARK |
$20,114.72 |
|
| 154099 |
10/15/2009 |
RETIREMENT DEDUCTION |
$2,000.00 |
|
| 154098 |
10/15/2009 |
KEVIN STALLINGS OR MACCAB |
$30.00 |
|
| 154097 |
10/15/2009 |
KEVIN STALLINGS |
$56.23 |
|
| 154096 |
10/15/2009 |
SYLVESTER MCLEAN OR MWEA |
$148.00 |
|
| 154095 |
10/15/2009 |
PAULA DOTSON |
$31.80 |
|
| 154094 |
10/15/2009 |
WILLIAM CRAWFORD |
$199.46 |
|
| 154093 |
10/15/2009 |
JACQUELINE POPLAR |
$30.00 |
|
| 154092 |
10/15/2009 |
TRACY COLLIER-NIX |
$66.23 |
|
| 154091 |
10/15/2009 |
TRACY COLLIER-NIX |
$13.51 |
|
| 154090 |
10/15/2009 |
KAY MUHAMMAD OR MAHO |
$40.00 |
|
| 154089 |
10/15/2009 |
MELISSA GIFFORD |
$64.26 |
|
| 154088 |
10/15/2009 |
GLENN THOMAS |
$207.90 |
|
| 154087 |
10/15/2009 |
MICHAEL REITER OR MAHO |
$40.00 |
|
| 154086 |
10/15/2009 |
CHAD ZUDEL OR MAHO |
$40.00 |
|
| 154085 |
10/15/2009 |
AT & T CAPITAL SERVICES, INC |
$1,880.81 |
|
| 154084 |
10/15/2009 |
AT & T |
$1,204.50 |
|
| 154083 |
10/15/2009 |
AT & T |
$18.24 |
|
| 154082 |
10/15/2009 |
SKY TITLE AGENCY & MARK E PITTMAN |
$4,800.00 |
|
| 154081 |
10/15/2009 |
MABLE V JEFFRIES |
$1,160.00 |
|
| 154080 |
10/15/2009 |
CORNERSTONE BENEFITS LLC |
$5,000.00 |
|
| 154079 |
10/15/2009 |
SYLVIA D PITTMAN |
$100.00 |
|
| 154078 |
10/15/2009 |
CENTURY INDUSTRIES LLC |
$382.88 |
|
| 154077 |
10/15/2009 |
ENGINEER SUPPLY, LLC |
$614.74 |
|
| 154076 |
10/15/2009 |
PRIORITY DISPATCH CORPORATION |
$5,400.00 |
|
| 154075 |
10/15/2009 |
COLUMBIA ANALYTICAL SERVICES, INC |
$380.00 |
|
| 154074 |
10/15/2009 |
HONEYWELL FIRST RESPONDER PRODUCTS |
$1,811.92 |
|
| 154073 |
10/15/2009 |
MCM ELECTRONICS |
$221.89 |
|
| 154072 |
10/15/2009 |
CENTRAL CONCRETE PRODUCTS, INC |
$4,022.50 |
|
| 154071 |
10/15/2009 |
SRB LAWNCARE |
$11,750.00 |
|
| 154070 |
10/15/2009 |
CANFIELD EQUIPMENT SERVICE, INC |
$472.00 |
|
| 154069 |
10/15/2009 |
SPRING MOUNTAIN WATER CO, INC |
$7.50 |
|
| 154068 |
10/15/2009 |
KRAIG S SIPPELL |
$770.00 |
|
| 154067 |
10/15/2009 |
CENTRAL TECH SUPPLY LLC |
$15.77 |
|
| 154066 |
10/15/2009 |
CHARLES E SYRJAMAKI, M.D. |
$1,020.00 |
|
| 154065 |
10/15/2009 |
GALLAGHER FIRE EQUIPMENT |
$100.00 |
|
| 154064 |
10/15/2009 |
KARLA M CROSS |
$46.00 |
|
| 154063 |
10/15/2009 |
TRI COUNTY EQUIPMENT |
$173.14 |
|
| 154062 |
10/15/2009 |
MANTESE AND ROSSMAN, PC |
$1,651.10 |
|
| 154061 |
10/15/2009 |
UNITED PARCEL SERVICE CHAIN SOLUTIO |
$236.64 |
|
| 154060 |
10/15/2009 |
FIRST CLASS TIRE SHREDDERS, INC. |
$535.20 |
|
| 154059 |
10/15/2009 |
INDEPENDENT PAINT SUPPLY |
$213.00 |
|
| 154058 |
10/15/2009 |
SERVICE EXPRESS INC. |
$9,533.33 |
|
| 154057 |
10/15/2009 |
CONSUMERS ENERGY |
$82.51 |
|
| 154056 |
10/15/2009 |
ACCURINT LEXISNEXIS |
$82.50 |
|
| 154055 |
10/15/2009 |
BELLE TIRE |
$149.90 |
|
| 154054 |
10/15/2009 |
PM TECHNOLOGIES |
$408.25 |
|
| 154053 |
10/15/2009 |
HAZCO SERVICES |
$1,289.00 |
|
| 154052 |
10/15/2009 |
SCOTT TIRE SALES, INC. |
$4,202.60 |
|
| 154051 |
10/15/2009 |
QUILL |
$631.58 |
|
| 154050 |
10/15/2009 |
BIG FOOT TOWING |
$500.00 |
Void |
| 154049 |
10/15/2009 |
SMITTY'S TOWING |
$8,315.00 |
|
| 154048 |
10/15/2009 |
AMERICAN ELECTRIC MOTOR CORP |
$17,694.00 |
|
| 154047 |
10/15/2009 |
DIAMOND CLEANERS |
$483.40 |
|
| 154046 |
10/15/2009 |
CUMMINS BRIDGEWAY |
$290.48 |
|
| 154045 |
10/15/2009 |
REEFER PETERBILT |
$41.35 |
|
| 154044 |
10/15/2009 |
MICHIGAN PIPE & VALVE - FLINT |
$12,397.00 |
|
| 154043 |
10/15/2009 |
VANTEK CONSULTING INC |
$4,779.00 |
|
| 154042 |
10/15/2009 |
FLINT AREA CONVENTON & VISITOR |
$15.00 |
|
| 154041 |
10/15/2009 |
FLINT INSTITUTE OF MUSIC |
$405.00 |
|
| 154040 |
10/15/2009 |
ALRO STEEL CORP |
$492.99 |
|
| 154039 |
10/15/2009 |
BARTMAN EXCAVATING |
$5,792.00 |
|
| 154038 |
10/15/2009 |
GCR TIRE CENTERS |
$902.00 |
|
| 154037 |
10/15/2009 |
JDE EQUIPMENT COMPANY |
$1,114.99 |
|
| 154036 |
10/15/2009 |
INTER-CITY AUTO PARTS |
$35.00 |
|
| 154035 |
10/15/2009 |
DAYSTAR COMPUTER SYSTEMS INC |
$18,540.00 |
|
| 154034 |
10/15/2009 |
SCHINDLER ELEVATOR CORPORATION |
$151.41 |
|
| 154033 |
10/15/2009 |
STATE BAR OF MICHIGAN |
$335.00 |
|
| 154032 |
10/15/2009 |
DELL MARKETING LP |
$300.00 |
|
| 154031 |
10/15/2009 |
ALLIED WASTE SERVICES |
$135.92 |
|
| 154030 |
10/15/2009 |
RELYCO SALES, INC |
$1,996.25 |
|
| 154029 |
10/15/2009 |
MICHIGAN LAWYERS WEEKLY |
$120.00 |
|
| 154028 |
10/15/2009 |
WEST SHORE FIRE INC |
$209.32 |
|
| 154027 |
10/15/2009 |
CINTAS CORP |
$626.50 |
|
| 154026 |
10/15/2009 |
YOUNG SUPPLY CO |
$20.80 |
|
| 154025 |
10/15/2009 |
WELLINGTON MANAGMENT CO, LLP |
$67,235.64 |
|
| 154024 |
10/15/2009 |
GENESEE COUNTY CLERKS OFFICE |
$229.02 |
|
| 154023 |
10/15/2009 |
GENESEE WASTE SERVICES, INC |
$17,425.00 |
|
| 154022 |
10/15/2009 |
CONLEY'S COLLISION |
$2,910.37 |
|
| 154021 |
10/15/2009 |
AMERICAN SEWER CLEANERS |
$190.00 |
|
| 154020 |
10/15/2009 |
CONSUMERS ENERGY |
$243,181.77 |
|
| 154019 |
10/15/2009 |
ALDRIDGE TRUCKING |
$462.84 |
|
| 154018 |
10/15/2009 |
CHEMCO |
$994.56 |
|
| 154017 |
10/15/2009 |
MICHIGAN PETROLEUM |
$330.21 |
|
| 154016 |
10/15/2009 |
ACE TEX CORPORATION |
$207.00 |
|
| 154015 |
10/15/2009 |
ERSON INC |
$450.00 |
|
| 154014 |
10/15/2009 |
NEWKIRK ELECTRIC ASSOCIATES INC |
$7,575.00 |
|
| 154013 |
10/15/2009 |
PVS TECHNOLOGIES |
$6,297.14 |
|
| 154012 |
10/15/2009 |
BROWN & SONS COMPANY, INC. |
$2,903.87 |
|
| 154011 |
10/15/2009 |
RUSSELL COLLECTION AGENCY, INC |
$93.93 |
|
| 154010 |
10/15/2009 |
TESTAMERICA ANALYTICAL TESTING CORP |
$270.90 |
|
| 154009 |
10/15/2009 |
COMMUNICATION ACCESS CENTER |
$133.00 |
|
| 154008 |
10/15/2009 |
MICHIGAN BATTERY EQUIPMENT INC |
$78.00 |
Void |
| 154007 |
10/15/2009 |
SHERWIN WILLIAMS |
$8.97 |
Void |
| 154006 |
10/15/2009 |
DOUGLASS M PHILPOTT, P.C. |
$3,000.00 |
|
| 154005 |
10/15/2009 |
GENESEE COUNTY TREASURER |
$1,585.22 |
|
| 154004 |
10/15/2009 |
FIDLAR DOUBLEDAY INC. |
$430.47 |
|
| 154003 |
10/15/2009 |
FLINT NEW HOLLAND, INC |
$1,578.36 |
|
| 154002 |
10/15/2009 |
J & M TREE SERVICE |
$17,162.02 |
|
| 154001 |
10/15/2009 |
AIRGAS INC |
$6.00 |
|
| 154000 |
10/15/2009 |
NEXTEL COMMUNICATIONS |
$8,338.29 |
|
| 153999 |
10/15/2009 |
DEAN T. YEOTIS |
$9,300,000.00 |
|
| 153998 |
10/15/2009 |
VWR INTERNATIONAL |
$1,715.22 |
|
| 153997 |
10/15/2009 |
SOUTHWEST BRAKE & PARTS INC |
$1,157.75 |
|
| 153996 |
10/15/2009 |
SHELTER OF FLINT |
$1,000.75 |
|
| 153995 |
10/15/2009 |
DONALD WILLIAM SHAW |
$770.00 |
|
| 153994 |
10/15/2009 |
FRED ROSS |
$72.00 |
|
| 153993 |
10/15/2009 |
TERESA M. ROBINETT STAFFNE |
$283.68 |
|
| 153992 |
10/15/2009 |
OFFICE DEPOT |
$308.24 |
|
| 153991 |
10/15/2009 |
MID STATES BOLT & SCREW CO |
$834.75 |
|
| 153990 |
10/15/2009 |
MICHIGAN COMPANY INC |
$325.00 |
|
| 153989 |
10/15/2009 |
MERRILL LYNCH |
$859.53 |
|
| 153988 |
10/15/2009 |
LOOMIS FARGO & COMPANY |
$156.15 |
|
| 153987 |
10/15/2009 |
HACH COMPANY |
$1,400.06 |
Void |
| 153986 |
10/15/2009 |
GWYER BLUEPRINT |
$80.00 |
|
| 153985 |
10/15/2009 |
GRAYBAR ELECTRIC |
$662.72 |
|
| 153984 |
10/15/2009 |
FORMS TRAC ENTERPRISES |
$574.34 |
|
| 153983 |
10/15/2009 |
FLINT WELDING SUPPLY CO |
$168.00 |
|
| 153982 |
10/15/2009 |
Treasurer, City of Flint |
$26,225.74 |
|
| 153981 |
10/15/2009 |
EXOTIC AUTOMATION & SUPPLY |
$475.52 |
|
| 153980 |
10/15/2009 |
DIGILINK COMPUTER |
$2,070.50 |
|
| 153979 |
10/15/2009 |
CONSUMERS ENERGY |
$1,534.49 |
|
| 153978 |
10/15/2009 |
CITIZENS DISPOSAL INC |
$2,481.60 |
|
| 153977 |
10/15/2009 |
CHAIN PAINT AND WALLPAPER |
$77.48 |
|
| 153976 |
10/15/2009 |
APPLEGATE CHEVROLET |
$873.49 |
|
| 153975 |
10/15/2009 |
ADVANCE GLOVE & SAFETY CO INC |
$2,161.12 |
|
| E0000000223 |
10/13/2009 |
MARATHON FLINT OIL COMPANY |
$12,159.67 |
|
| A0000000125 |
10/12/2009 |
ICMA |
$2,799.83 |
|
| A0000000124 |
10/9/2009 |
PAYROLL DEDUCTION |
$1,521.05 |
|
| A0000000123 |
10/9/2009 |
PAYROLL DEDUCTION |
$22,744.48 |
|
| A0000000122 |
10/9/2009 |
PAYROLL DEDUCTION |
$2,366.00 |
|
| A0000000121 |
10/9/2009 |
PAYROLL DEDUCTION |
$1,503.37 |
|
| A0000000120 |
10/9/2009 |
PAYROLL DEDUCTION |
$4,033.28 |
|
| A0000000119 |
10/9/2009 |
PAYROLL DEDUCTION |
$6,585.42 |
|
| A0000000118 |
10/9/2009 |
PAYROLL DEDUCTION |
$29,703.50 |
|
| A0000000117 |
10/9/2009 |
MORGAN CHERRY |
$280.00 |
|
| A0000000116 |
10/9/2009 |
COLLIN T STEVENS |
$360.00 |
|
| A0000000115 |
10/9/2009 |
A.S.K. SERVICES, INC. |
$1,696.00 |
|
| A0000000114 |
10/9/2009 |
BECK'S COMPLETE LAWN CARE |
$2,446.00 |
|
| A0000000113 |
10/9/2009 |
NELSON HYDRAULIC SERVICE, INC |
$263.45 |
|
| A0000000112 |
10/9/2009 |
BELL EQUIPMENT COMPANY |
$3,523.40 |
|
| A0000000111 |
10/9/2009 |
EAST JORDAN IRON WORKS INC. |
$2,287.50 |
|
| A0000000110 |
10/9/2009 |
MACOMB GROUP |
$827.15 |
|
| A0000000109 |
10/9/2009 |
BECK'S PEST CONTROL |
$160.00 |
|
| A0000000108 |
10/9/2009 |
WADE TRIM, INC |
$30,569.59 |
Void |
| A0000000107 |
10/9/2009 |
UNION PRINTING |
$439.22 |
|
| A0000000106 |
10/9/2009 |
ROWE ENGINEERING INC |
$459,060.69 |
|
| A0000000105 |
10/9/2009 |
MCNAUGHTON MCKAY ELECTRIC CO |
$950.29 |
|
| A0000000104 |
10/9/2009 |
DEBRA A HUTCHINSON |
$1,880.00 |
|
| A0000000103 |
10/9/2009 |
FLINT BOARD OF EDUCATION |
$170,679.21 |
|
| A0000000102 |
10/9/2009 |
EVANS EQUIPMENT CO INC |
$104.93 |
|
| A0000000101 |
10/9/2009 |
CARMAN SCHOOL DISTRICT |
$44,650.53 |
|
| A0000000100 |
10/9/2009 |
C & S MOTORS |
$372.18 |
|
| A0000000099 |
10/9/2009 |
AMERICAN SPEEDY PRINTING CENTERS |
$276.00 |
|
| E0000000098 |
10/8/2009 |
RETIREMENT DEDUCTION |
$21,095.17 |
|
| 153974 |
10/8/2009 |
PAYROLL DEDUCTION |
$519.78 |
|
| 153973 |
10/8/2009 |
PAYROLL DEDUCTION |
$198.85 |
|
| 153972 |
10/8/2009 |
PAYROLL DEDUCTION |
$77.65 |
|
| 153971 |
10/8/2009 |
PAYROLL DEDUCTION |
$471.38 |
|
| 153970 |
10/8/2009 |
PAYROLL DEDUCTION |
$427.16 |
|
| 153969 |
10/8/2009 |
PAYROLL DEDUCTION |
$432.88 |
|
| 153968 |
10/8/2009 |
PAYROLL DEDUCTION |
$420.62 |
|
| 153967 |
10/8/2009 |
PAYROLL DEDUCTION |
$125.00 |
|
| 153966 |
10/8/2009 |
PAYROLL DEDUCTION |
$12,532.75 |
|
| 153965 |
10/8/2009 |
PAYROLL DEDUCTION |
$50.00 |
|
| 153964 |
10/8/2009 |
PAYROLL DEDUCTION |
$320.62 |
|
| 153963 |
10/8/2009 |
PAYROLL DEDUCTION |
$23.08 |
|
| 153962 |
10/8/2009 |
PAYROLL DEDUCTION |
$14,395.08 |
|
| 153961 |
10/8/2009 |
PAYROLL DEDUCTION |
$224.80 |
|
| 153960 |
10/8/2009 |
PAYROLL DEDUCTION |
$173.00 |
|
| 153959 |
10/8/2009 |
PAYROLL DEDUCTION |
$271.45 |
|
| 153958 |
10/8/2009 |
PAYROLL DEDUCTION |
$629.73 |
|
| 153957 |
10/8/2009 |
PAYROLL DEDUCTION |
$247.58 |
|
| 153956 |
10/8/2009 |
PAYROLL DEDUCTION |
$259.32 |
|
| 153955 |
10/8/2009 |
PAYROLL DEDUCTION |
$1,777.23 |
|
| 153954 |
10/8/2009 |
PAYROLL DEDUCTION |
$99.18 |
|
| 153953 |
10/8/2009 |
PAYROLL DEDUCTION |
$2,182.08 |
|
| 153952 |
10/8/2009 |
PAYROLL DEDUCTION |
$7,958.60 |
|
| 153951 |
10/8/2009 |
PAYROLL DEDUCTION |
$21.11 |
|
| 153950 |
10/8/2009 |
PAYROLL DEDUCTION |
$615.00 |
|
| 153949 |
10/8/2009 |
PAYROLL DEDUCTION |
$490.00 |
|
| 153948 |
10/8/2009 |
PAYROLL DEDUCTION |
$1,077.17 |
|
| 153947 |
10/8/2009 |
PAYROLL DEDUCTION |
$867.27 |
|
| 153946 |
10/8/2009 |
PAYROLL DEDUCTION |
$73.50 |
|
| 153945 |
10/8/2009 |
PAYROLL DEDUCTION |
$100.00 |
|
| 153944 |
10/8/2009 |
PAYROLL DEDUCTION |
$62.50 |
|
| 153943 |
10/8/2009 |
PAYROLL DEDUCTION |
$150.00 |
|
| 153942 |
10/8/2009 |
PAYROLL DEDUCTION |
$75.00 |
|
| 153941 |
10/8/2009 |
PAYROLL DEDUCTION |
$399.33 |
|
| 153940 |
10/8/2009 |
PAYROLL DEDUCTION |
$50.00 |
|
| 153939 |
10/8/2009 |
PAYROLL DEDUCTION |
$362.69 |
|
| 153938 |
10/8/2009 |
PAYROLL DEDUCTION |
$50.00 |
|
| 153937 |
10/8/2009 |
PAYROLL DEDUCTION |
$100.00 |
|
| 153936 |
10/8/2009 |
PAYROLL DEDUCTION |
$23,629.61 |
|
| 153935 |
10/8/2009 |
PAYROLL DEDUCTION |
$15,271.94 |
|
| 153934 |
10/8/2009 |
PAYROLL DEDUCTION |
$530.66 |
|
| 153933 |
10/8/2009 |
PAYROLL DEDUCTION |
$10,249.47 |
|
| 153932 |
10/8/2009 |
PAYROLL DEDUCTION |
$45.00 |
|
| 153931 |
10/8/2009 |
PAYROLL DEDUCTION |
$315.00 |
|
| 153930 |
10/8/2009 |
PAYROLL DEDUCTION |
$3,360.81 |
|
| 153929 |
10/8/2009 |
PAYROLL DEDUCTION |
$7,929.46 |
|
| 153928 |
10/8/2009 |
PAYROLL DEDUCTION |
$371.54 |
|
| 153927 |
10/8/2009 |
M & W INVESTMENTS |
$97.27 |
Void |
| 153926 |
10/8/2009 |
SAUCEDA, ANGELA |
$32.90 |
|
| 153925 |
10/8/2009 |
LIPPINCOTT LIQUOR INC |
$127.99 |
|
| 153924 |
10/8/2009 |
CISCO SYSTEMS CAPITAL CORP |
$108.48 |
|
| 153923 |
10/8/2009 |
BEARD, MAMIE |
$27.34 |
|
| 153922 |
10/8/2009 |
OTSEGO COUNTY ABSTRACT |
$473.42 |
|
| 153921 |
10/8/2009 |
EDGAR, ANNIE R & EDGAR, MYRON L |
$104.82 |
|
| 153920 |
10/8/2009 |
HUD |
$1,265.61 |
|
| 153919 |
10/8/2009 |
CHILTON, DAVID |
$123.12 |
|
| 153918 |
10/8/2009 |
THOMAS, CLIFFORD JEAN |
$596.30 |
|
| 153917 |
10/8/2009 |
DORSEY, BERNICE |
$429.73 |
|
| 153916 |
10/8/2009 |
OTSEGO COUNTY ABSTRACT |
$1,740.91 |
|
| 153915 |
10/8/2009 |
STEPHENS, ROBERT |
$27.61 |
|
| 153914 |
10/8/2009 |
HSBC BANK USA |
$56.22 |
|
| 153913 |
10/8/2009 |
CUSTOM CLOSING SVC |
$1,438.72 |
|
| 153912 |
10/8/2009 |
WELKER, JESS TRUST |
$502.20 |
|
| 153911 |
10/8/2009 |
THE HERALD PUBLISHING COMPANY LLC |
$63.00 |
|
| 153910 |
10/8/2009 |
FAN, MARY H |
$1,196.24 |
|
| 153909 |
10/8/2009 |
ROBISON, ROBERT & WF HELEN TR |
$854.46 |
|
| 153908 |
10/8/2009 |
GLORIA JEAN COHEE-RICHTER |
$661.75 |
|
| 153907 |
10/8/2009 |
TEMPIA, JOHN E |
$277.62 |
|
| 153906 |
10/8/2009 |
WHITE, PEGGY & WHITE, ROBERT |
$202.55 |
|
| 153905 |
10/8/2009 |
ATKINSON RENTALS, LLC |
$591.33 |
|
| 153904 |
10/8/2009 |
HUD |
$707.40 |
|
| 153903 |
10/8/2009 |
ACRE, ROBERT & WF JOANN |
$659.05 |
|
| 153902 |
10/8/2009 |
HEBERT, JAMES L |
$30.84 |
|
| 153901 |
10/8/2009 |
CRANDALL, CLARENCE & JOANNE |
$318.75 |
|
| 153900 |
10/8/2009 |
MCGUIRK REALTY INC. |
$709.02 |
Void |
| 153899 |
10/8/2009 |
CUSTOM CLOSING SVC |
$1,204.81 |
|
| 153898 |
10/8/2009 |
GLENDALE BUILDERS |
$40.51 |
|
| 153897 |
10/8/2009 |
STURTZ, BLITHE & GARY R |
$870.83 |
|
| 153896 |
10/8/2009 |
DESAUTELS, MILDRED TRUST |
$531.17 |
|
| 153895 |
10/8/2009 |
COSTELLO, OSMA & STROUD, SUSIE |
$148.45 |
|
| 153894 |
10/8/2009 |
EASHOO, DAVID M |
$25.48 |
|
| 153893 |
10/8/2009 |
EASHOO, DAVID |
$25.48 |
|
| 153892 |
10/8/2009 |
EASHOO, DAVID M |
$28.70 |
|
| 153891 |
10/8/2009 |
HUD |
$1,453.52 |
|
| 153890 |
10/8/2009 |
WILSON, ARNOLD & MARION |
$465.40 |
|
| 153889 |
10/8/2009 |
E TITLE AGENCY |
$1,515.75 |
|
| 153888 |
10/8/2009 |
EREMIA, JOSEPH & CHARLOTTE |
$387.67 |
|
| 153887 |
10/8/2009 |
EREMIA, JOSEPH & CHARLOTTE |
$102.04 |
|
| 153886 |
10/8/2009 |
FIRST AMERICAN REAL ESTATE |
$562.16 |
|
| 153885 |
10/8/2009 |
TURNER, TERESA |
$357.27 |
|
| 153884 |
10/8/2009 |
BAUSWELL,THEODORE & MAUDIE |
$54.71 |
|
| 153883 |
10/8/2009 |
UNION PRINTING CO. INC |
$47.65 |
|
| 153882 |
10/8/2009 |
BAC TAX SERV CORP |
$514.28 |
|
| 153881 |
10/8/2009 |
WELLS FARGO |
$962.02 |
|
| 153880 |
10/8/2009 |
FINANCIAL PLUS CREDIT UNION |
$285.36 |
|
| 153879 |
10/8/2009 |
BAC TAX SERV CORP |
$378.29 |
|
| 153878 |
10/8/2009 |
WELLS FARGO |
$1,766.48 |
|
| 153877 |
10/8/2009 |
WELLS FARGO REAL ESTATE TAX SERV |
$329.06 |
|
| 153876 |
10/8/2009 |
WELLS FARGO REAL ESTATE TAX SERV |
$583.58 |
|
| 153875 |
10/8/2009 |
WELLS FARGO REAL ESTATE TAX SERV |
$978.08 |
|
| 153874 |
10/8/2009 |
WELLS FARGO REAL ESTATE TAX SERV |
$601.76 |
|
| 153873 |
10/8/2009 |
WELLS FARGO REAL ESTATE TAX SERVICE |
$443.60 |
|
| 153872 |
10/8/2009 |
WELLS FARGO REAL ESTATE TAX SERV |
$513.00 |
|
| 153871 |
10/8/2009 |
BAC TAX SERVICE CORP |
$380.76 |
|
| 153870 |
10/8/2009 |
BAC TAX SERVICE CORP |
$422.71 |
|
| 153869 |
10/8/2009 |
BAC TAX SERVICE CORP |
$436.61 |
|
| 153868 |
10/8/2009 |
BAC TAX SERVICES CORP |
$253.42 |
|
| 153867 |
10/8/2009 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$334.51 |
|
| 153866 |
10/8/2009 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$151.92 |
|
| 153865 |
10/8/2009 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$1,212.85 |
|
| 153864 |
10/8/2009 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$434.50 |
|
| 153863 |
10/8/2009 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$452.68 |
|
| 153862 |
10/8/2009 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$1,685.86 |
|
| 153861 |
10/8/2009 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$456.32 |
|
| 153860 |
10/8/2009 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$1,486.67 |
|
| 153859 |
10/8/2009 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$44.19 |
|
| 153858 |
10/8/2009 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$1,613.30 |
|
| 153857 |
10/8/2009 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$38.28 |
|
| 153856 |
10/8/2009 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$858.09 |
|
| 153855 |
10/8/2009 |
FIST AMERICAN REAL ESTATE TAX SERV |
$1,400.73 |
|
| 153854 |
10/8/2009 |
FIRST AMERICAN REAL ESTATE |
$806.87 |
|
| 153853 |
10/8/2009 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$3,912.95 |
|
| 153852 |
10/8/2009 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$712.66 |
|
| 153851 |
10/8/2009 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$434.50 |
|
| 153850 |
10/8/2009 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$396.08 |
|
| 153849 |
10/8/2009 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$1,362.35 |
|
| 153848 |
10/8/2009 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$184.22 |
|
| 153847 |
10/8/2009 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$1,320.88 |
|
| 153846 |
10/8/2009 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$479.95 |
|
| 153845 |
10/8/2009 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$241.89 |
|
| 153844 |
10/8/2009 |
FIRST AMERICAN REAL ESTATE TAX SERV |
$1,227.56 |
|
| 153843 |
10/8/2009 |
STATE OF MICHIGAN |
$520.00 |
|
| 153842 |
10/8/2009 |
HOWARD WOODKIRK BENEFICIARY OF |
$7,018.18 |
|
| 153841 |
10/8/2009 |
BEKOFSKE, CARL |
$6,052.00 |
|
| 153840 |
10/8/2009 |
WILLIAMS,MARY,A |
$85.00 |
|
| 153839 |
10/8/2009 |
FORTUNO PROPERTIES |
$149.00 |
|
| 153838 |
10/8/2009 |
REED,EARLIE |
$17.48 |
|
| 153837 |
10/8/2009 |
LEVERETTE,CATRINA |
$47.23 |
|
| 153836 |
10/8/2009 |
RUSSELL COLLECTION AGENCY |
$186.88 |
|
| 153835 |
10/8/2009 |
ROACH,ROBIN |
$977.13 |
|
| 153834 |
10/8/2009 |
STANTIFORD,PENNY S |
$298.15 |
|
| 153833 |
10/8/2009 |
WHITESIDE,JOE,W |
$100.00 |
Void |
| 153832 |
10/8/2009 |
DUCKETT,STEVEN A |
$394.25 |
|
| 153831 |
10/8/2009 |
SKINNER,WENDY R |
$21.76 |
|
| 153830 |
10/8/2009 |
FEDERAL HOME LOAN MRTG CO |
$30.84 |
Void |
| 153829 |
10/8/2009 |
CASZATT,RICHIE,P |
$63.42 |
|
| 153828 |
10/8/2009 |
WHITE,JOVONNA,L |
$175.21 |
|
| 153827 |
10/8/2009 |
JACKSON,CARMEN,M |
$108.43 |
|
| 153826 |
10/8/2009 |
ANN WILLIAMS OR COMMUNITY EDUCATION |
$59.00 |
|
| 153825 |
10/8/2009 |
JOHN POSTULKA |
$148.42 |
|
| 153824 |
10/8/2009 |
JOHN POSTULKA |
$69.85 |
|
| 153823 |
10/8/2009 |
PAULA DOTSON |
$18.01 |
|
| 153822 |
10/8/2009 |
CLEORA MAGEE |
$62.15 |
|
| 153821 |
10/8/2009 |
PAULA J. MCGLOWN |
$57.62 |
|
| 153820 |
10/8/2009 |
PAULA J. MCGLOWN |
$10.00 |
|
| 153819 |
10/8/2009 |
CHARLES OVERMAN OR COMMUNITY |
$59.00 |
|
| 153818 |
10/8/2009 |
MELISSA GIFFORD OR COMMUNITY |
$59.00 |
|
| 153817 |
10/8/2009 |
I'LANTA M ROBBINS |
$145.75 |
|
| 153816 |
10/8/2009 |
LEON BUNING OR STATE OF MICHIGAN |
$150.00 |
|
| 153815 |
10/8/2009 |
E BLAKE SCOTT |
$500.00 |
|
| 153814 |
10/8/2009 |
STATE OF MICHIGAN |
$623.80 |
Void |
| 153813 |
10/8/2009 |
RUSSELL COLLECTION AGENCY |
$1,688.72 |
|
| 153812 |
10/8/2009 |
TIMMY J PRICE |
$6,879.00 |
|
| 153811 |
10/8/2009 |
AT & T |
$5,747.97 |
|
| 153810 |
10/8/2009 |
AT & T |
$347.52 |
|
| 153809 |
10/8/2009 |
FOUNDATION FOR MOTT COMMUNITY |
$50.00 |
|
| 153808 |
10/8/2009 |
CORNERSTONE BENEFITS LLC |
$5,000.00 |
|
| 153807 |
10/8/2009 |
AMERICAN SOCIETY OF ADDICTION |
$95.20 |
|
| 153806 |
10/8/2009 |
J & B MEDICAL SUPPLY CO, INC |
$463.51 |
|
| 153805 |
10/8/2009 |
CYNTHIA FAVILA-TERRY |
$1,430.00 |
|
| 153804 |
10/8/2009 |
HAZMAT SOLUTIONS, INC |
$2,200.00 |
|
| 153803 |
10/8/2009 |
CENTRAL CONCRETE PRODUCTS, INC |
$7,019.00 |
|
| 153802 |
10/8/2009 |
CENTRAL POLY BAG CORPORATION |
$134.00 |
|
| 153801 |
10/8/2009 |
PATRICE O LEWIS |
$400.00 |
|
| 153800 |
10/8/2009 |
NEMETH BURWELL, PC |
$11,927.60 |
|
| 153799 |
10/8/2009 |
RELIABLE OFFICE SUPPLIES |
$298.81 |
|
| 153798 |
10/8/2009 |
MARY E WILSON |
$140.00 |
|
| 153797 |
10/8/2009 |
MARICATHERINE KERSEY |
$80.00 |
|
| 153796 |
10/8/2009 |
EDITH WILSON |
$80.00 |
|
| 153795 |
10/8/2009 |
DEBORAH M HOLMES |
$80.00 |
|
| 153794 |
10/8/2009 |
THUMB ALARM SYSTEM, INC |
$45.00 |
|
| 153793 |
10/8/2009 |
ARLENE A HILDENSPERGER |
$277.28 |
|
| 153792 |
10/8/2009 |
CHARLES E SYRJAMAKI, M.D. |
$1,034.20 |
|
| 153791 |
10/8/2009 |
WANDA A PARHAM |
$375.00 |
|
| 153790 |
10/8/2009 |
KARL E KRAUS |
$743.88 |
|
| 153789 |
10/8/2009 |
MICHIGAN SWITCHGEAR SERVICES INC |
$570.00 |
|
| 153788 |
10/8/2009 |
PERMA PURE LLC |
$2,196.57 |
|
| 153787 |
10/8/2009 |
TRI COUNTY EQUIPMENT |
$367.36 |
|
| 153786 |
10/8/2009 |
FEDEX KINKO'S |
$289.88 |
|
| 153785 |
10/8/2009 |
COMMERCIAL GROUP LIFTING PRODUCTS |
$2,741.25 |
|
| 153784 |
10/8/2009 |
ASTI ENVIRONMENTAL |
$3,949.49 |
|
| 153783 |
10/8/2009 |
Consumers Energy |
$24,890.09 |
|
| 153782 |
10/8/2009 |
MONICA ALAINE SCALES |
$1,098.60 |
|
| 153781 |
10/8/2009 |
MARLIN LEASING CORP |
$607.68 |
|
| 153780 |
10/8/2009 |
GRAPHIC SCIENCES |
$2,713.21 |
|
| 153779 |
10/8/2009 |
HAZCO SERVICES |
$5,498.55 |
|
| 153778 |
10/8/2009 |
TBF GRAPHICS |
$658.63 |
|
| 153777 |
10/8/2009 |
SCOTT TIRE SALES, INC. |
$12,172.49 |
|
| 153776 |
10/8/2009 |
ROCKY'S GREAT OUTDOORS |
$143.98 |
|
| 153775 |
10/8/2009 |
GRAY'S TOWING SERVICE, INC. |
$190.50 |
|
| 153774 |
10/8/2009 |
TOSHIBA BUSINESS SOLUTIONS (SEE4077 |
$428.91 |
|
| 153773 |
10/8/2009 |
SAGINAW ASPHALT PAVING CO |
$4,156.99 |
|
| 153772 |
10/8/2009 |
WELLER TRUCK PARTS |
$369.31 |
|
| 153771 |
10/8/2009 |
BDI |
$20.94 |
|
| 153770 |
10/8/2009 |
WIXOM BLOCK & SUPPLY |
$471.50 |
|
| 153769 |
10/8/2009 |
PITNEY BOWES |
$405.00 |
|
| 153768 |
10/8/2009 |
MICHIGAN PIPE & VALVE - FLINT |
$57.22 |
|
| 153767 |
10/8/2009 |
HOME DEPOT |
$158.33 |
|
| 153766 |
10/8/2009 |
WOLVERINE TRACTOR & EQUIPMENT |
$1,339.62 |
|
| 153765 |
10/8/2009 |
ALLIED EQUIPMENT RENTAL |
$320.00 |
|
| 153764 |
10/8/2009 |
SUNTEL SERVICES |
$247.50 |
|
| 153763 |
10/8/2009 |
MIKE'S DELI EXPRESS |
$50.23 |
|
| 153762 |
10/8/2009 |
REGAL FORMS |
$2,592.80 |
|
| 153761 |
10/8/2009 |
WELCH'S UNIFORMS & ACCESSORIES |
$137.80 |
|
| 153760 |
10/8/2009 |
METRON-FARNIER, LLC |
$8,532.27 |
|
| 153759 |
10/8/2009 |
BARTMAN EXCAVATING |
$22,170.00 |
|
| 153758 |
10/8/2009 |
GENESEE COUNTY TREASURER |
$114,063.86 |
|
| 153757 |
10/8/2009 |
MID MICHIGAN AUTO PARTS |
$3.70 |
|
| 153756 |
10/8/2009 |
WOLVERINE WATER WORKS INC |
$958.57 |
|
| 153755 |
10/8/2009 |
GCR TIRE CENTERS |
$1,362.00 |
|
| 153754 |
10/8/2009 |
HARVEY KRUSE PC |
$2,690.80 |
|
| 153753 |
10/8/2009 |
SCHINDLER ELEVATOR CORPORATION |
$330.00 |
|
| 153752 |
10/8/2009 |
STATE BAR OF MICHIGAN |
$350.00 |
|
| 153751 |
10/8/2009 |
PENGAD |
$469.96 |
|
| 153750 |
10/8/2009 |
MICHIGAN LAWYERS WEEKLY |
$120.00 |
|
| 153749 |
10/8/2009 |
CINTAS CORP |
$940.20 |
|
| 153748 |
10/8/2009 |
MCNEILUS TRUCK & MFG CO. |
$423.49 |
|
| 153747 |
10/8/2009 |
WASHTENAW COMMUNITY COLLEGE |
$255.00 |
|
| 153746 |
10/8/2009 |
KENEWELL GROUP |
$740.59 |
|
| 153745 |
10/8/2009 |
YOUNG SUPPLY CO |
$365.00 |
|
| 153744 |
10/8/2009 |
A FRAME AWARDS |
$702.00 |
|
| 153743 |
10/8/2009 |
GENESEE COUNTY TREASURER-MET |
$124,101.89 |
|
| 153742 |
10/8/2009 |
STANDARD REGISTER |
$431.02 |
|
| 153741 |
10/8/2009 |
IRON MIKE'S, INC |
$55.00 |
|
| 153740 |
10/8/2009 |
GENESEE WASTE SERVICES, INC |
$26,557.93 |
|
| 153739 |
10/8/2009 |
RODZINA INDUSTRIES, INC |
$386.85 |
|
| 153738 |
10/8/2009 |
SPAULDING MFG., INC. |
$259.00 |
|
| 153737 |
10/8/2009 |
CDW GOVERNMENT INC |
$250.50 |
|
| 153736 |
10/8/2009 |
ALDRIDGE TRUCKING |
$1,795.75 |
|
| 153735 |
10/8/2009 |
WIRT SAGINAW STONE DOCK |
$6,128.27 |
|
| 153734 |
10/8/2009 |
MICHIGAN PETROLEUM |
$3,791.54 |
|
| 153733 |
10/8/2009 |
ACE TEX CORPORATION |
$1,801.50 |
|
| 153732 |
10/8/2009 |
BEATTIE SPRING & WELDING |
$27.38 |
|
| 153731 |
10/8/2009 |
BROWN & SONS COMPANY, INC. |
$2,084.94 |
|
| 153730 |
10/8/2009 |
TESTAMERICA ANALYTICAL TESTING CORP |
$1,714.65 |
|
| 153729 |
10/8/2009 |
VERIZON |
$521.53 |
|
| 153728 |
10/8/2009 |
FLINT TOWNSHIP |
$238,937.49 |
|
| 153727 |
10/8/2009 |
CHOICEPOINT SERVICES INC |
$237.00 |
|
| 153726 |
10/8/2009 |
BP CANADA ENERGY MARKETING CORP |
$30,444.00 |
|
| 153725 |
10/8/2009 |
GENESEE COUNTY TREASURER |
$84,048.77 |
|
| 153724 |
10/8/2009 |
STRATEGIC DIAGNOSTICS, INC |
$1,371.84 |
|
| 153723 |
10/8/2009 |
MAIL ROOM SERVICE CENTER |
$6,995.48 |
|
| 153722 |
10/8/2009 |
AVAYA FINANCIAL SERVICES |
$9,133.83 |
|
| 153721 |
10/8/2009 |
FLINT NEW HOLLAND, INC |
$5,770.43 |
|
| 153720 |
10/8/2009 |
FLINT PUBLIC LIBRARY |
$60,064.56 |
|
| 153719 |
10/8/2009 |
J & M TREE SERVICE |
$27,162.83 |
|
| 153718 |
10/8/2009 |
AIRGAS INC |
$76.49 |
|
| 153717 |
10/8/2009 |
NEXTEL COMMUNICATIONS |
$1,343.38 |
|
| 153716 |
10/8/2009 |
XEROX CORP |
$135.65 |
|
| 153715 |
10/8/2009 |
UNITED PARCEL SERVICE |
$15.82 |
|
| 153714 |
10/8/2009 |
TRI CITY SUSPENSION AND BRAKES |
$466.76 |
|
| 153713 |
10/8/2009 |
TIME SYSTEMS |
$660.50 |
|
| 153712 |
10/8/2009 |
SOUTHWEST BRAKE & PARTS INC |
$1,465.45 |
|
| 153711 |
10/8/2009 |
SIMEN, FIGURA & PARKER PLC |
$1,176.18 |
|
| 153710 |
10/8/2009 |
SHEBAR |
$636.50 |
|
| 153709 |
10/8/2009 |
FRED ROSS |
$116.56 |
|
| 153708 |
10/8/2009 |
OFFICE DEPOT |
$5,908.23 |
|
| 153707 |
10/8/2009 |
MID STATES BOLT & SCREW CO |
$861.55 |
|
| 153706 |
10/8/2009 |
MASS TRANSPORTATION AUTHORITY |
$12,425.96 |
|
| 153705 |
10/8/2009 |
KNOBLOCK ACE HARDWARE CO |
$2,776.28 |
|
| 153704 |
10/8/2009 |
HYDRO DYNAMICS |
$1,275.67 |
|
| 153703 |
10/8/2009 |
HACH COMPANY |
$1,701.22 |
|
| 153702 |
10/8/2009 |
GRAYBAR ELECTRIC |
$3,492.27 |
|
| 153701 |
10/8/2009 |
GENESEE INTERMEDIATE SCHOOL DIST |
$73,188.86 |
|
| 153700 |
10/8/2009 |
GENESEE COUNTY YOUTH CORP |
$902.06 |
|
| 153699 |
10/8/2009 |
FLINT WELDING SUPPLY CO |
$412.00 |
|
| 153698 |
10/8/2009 |
FLINT JOURNAL ADVERTISING |
$376.40 |
|
| 153697 |
10/8/2009 |
ELLIS PARKING CO |
$270.75 |
|
| 153696 |
10/8/2009 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$233.26 |
|
| 153695 |
10/8/2009 |
CITY OF DETROIT |
$1,454,831.81 |
Void |
| 153694 |
10/8/2009 |
CONSUMERS ENERGY |
$147.76 |
|
| 153693 |
10/8/2009 |
CONSTRUCTION FASTENERS |
$868.49 |
|
| 153692 |
10/8/2009 |
CITIZENS DISPOSAL INC |
$33,552.57 |
|
| 153691 |
10/8/2009 |
CAPP INC |
$429.68 |
|
| 153690 |
10/8/2009 |
C S MOTT COMMUNITY COLLEGE |
$55,723.36 |
|
| 153689 |
10/8/2009 |
BURTON AUTO PARTS INC |
$220.12 |
|
| 153688 |
10/8/2009 |
APPLEGATE CHEVROLET |
$1,063.65 |
|
| 153687 |
10/8/2009 |
ADVANCE GLOVE & SAFETY CO INC |
$3,209.68 |
|
| 153686 |
10/8/2009 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$4,084.70 |
|
| E0000000222 |
10/7/2009 |
MARATHON FLINT OIL COMPANY |
$39,641.21 |
Void |
| E0000000097 |
10/2/2009 |
PAYROLL DEDUCTION |
$31,071.51 |
|
| A0000000096 |
10/2/2009 |
BRANTLEY DEVELOPMENT LLC |
$2,683.72 |
|
| A0000000095 |
10/2/2009 |
COLLIN T STEVENS |
$361.60 |
|
| A0000000094 |
10/2/2009 |
Y.H.M.S., INC |
$1,500.00 |
|
| A0000000093 |
10/2/2009 |
THOMAS, DEGROOD & WITENOFF, PC |
$9,809.58 |
|
| A0000000092 |
10/2/2009 |
BECK'S COMPLETE LAWN CARE |
$2,281.00 |
|
| A0000000091 |
10/2/2009 |
NELSON HYDRAULIC SERVICE, INC |
$464.78 |
|
| A0000000090 |
10/2/2009 |
VULCAN SIGNS |
$7,700.95 |
|
| A0000000089 |
10/2/2009 |
C.M.P. DISTRIBUTORS INC. |
$727.00 |
|
| A0000000088 |
10/2/2009 |
SPECTACLE PRODUCTIONS* |
$668.00 |
|
| A0000000087 |
10/2/2009 |
BELL EQUIPMENT COMPANY |
$57.02 |
|
| A0000000086 |
10/2/2009 |
MACOMB GROUP |
$1,887.61 |
|
| A0000000085 |
10/2/2009 |
GARAN LUCOW MILLER, P.C. |
$12,671.40 |
|
| A0000000084 |
10/2/2009 |
BECK'S PEST CONTROL |
$45.00 |
|
| A0000000083 |
10/2/2009 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$215.92 |
|
| A0000000082 |
10/2/2009 |
SONITROL TRI-COUNTY |
$126.00 |
|
| A0000000081 |
10/2/2009 |
ROWE ENGINEERING INC |
$37,075.25 |
|
| A0000000080 |
10/2/2009 |
MCNAUGHTON MCKAY ELECTRIC CO |
$464.80 |
|
| A0000000079 |
10/2/2009 |
JACK DOHENY SUPPLY |
$925.65 |
|
| A0000000078 |
10/2/2009 |
FLINT BOARD OF EDUCATION |
$4,060.00 |
|
| A0000000077 |
10/2/2009 |
EVANS EQUIPMENT CO INC |
$100.49 |
|
| A0000000076 |
10/2/2009 |
ACE ASPHALT AND PAVING COMPANY |
$97,366.43 |
|
| 153685 |
10/1/2009 |
JAMES HAMILTON OR KETTUNEN CENTER |
$300.00 |
|
| 153684 |
10/1/2009 |
JEFFREY COLLINS |
$889.66 |
|
| 153683 |
10/1/2009 |
YIANNATJI, IRENE |
$781.11 |
|
| 153682 |
10/1/2009 |
PETERSON, MELVIN ET AL |
$237.68 |
|
| 153681 |
10/1/2009 |
GUARDIAN MORTGAGE |
$2,860.36 |
|
| 153680 |
10/1/2009 |
HICKS, KATHY |
$354.51 |
|
| 153679 |
10/1/2009 |
JAVEY, TAMMI |
$114.35 |
|
| 153678 |
10/1/2009 |
GENESEE CO HABIT FOR HUMANITY |
$128.16 |
|
| 153677 |
10/1/2009 |
BENNETT, ELIZABETH E |
$944.11 |
|
| 153676 |
10/1/2009 |
GMAC MORTGAGE |
$1,583.57 |
|
| 153675 |
10/1/2009 |
STATE OF MICHIGAN |
$2,425.00 |
|
| 153674 |
10/1/2009 |
STATE OF MICHIGAN |
$15.00 |
|
| 153673 |
10/1/2009 |
STATE OF MICHIGAN |
$300.00 |
|
| 153672 |
10/1/2009 |
STATE OF MICHIGAN |
$300.00 |
|
| 153671 |
10/1/2009 |
STATE OF MICHIGAN |
$875.00 |
|
| 153670 |
10/1/2009 |
MOTT PARK NEIGHBORHOOD ASSOC |
$35.00 |
|
| 153669 |
10/1/2009 |
GARY W MONTNEY II |
$50.00 |
|
| 153668 |
10/1/2009 |
AMERICAN CANCER SOCIETY |
$200.00 |
|
| 153667 |
10/1/2009 |
Russell Collection Agency |
$62.07 |
|
| 153666 |
10/1/2009 |
BLAZEN,STEFAN,WILLIAM |
$51.99 |
|
| 153665 |
10/1/2009 |
SIMON,RUTH,ANNA |
$67.07 |
|
| 153664 |
10/1/2009 |
AUSTIN,TRACI,R |
$48.00 |
Void |
| 153663 |
10/1/2009 |
BAKER,MARY K |
$27.07 |
|
| 153662 |
10/1/2009 |
PERSONETT,KAREN,M |
$76.00 |
|
| 153661 |
10/1/2009 |
TAMEZ,JORDAN,M |
$44.72 |
|
| 153660 |
10/1/2009 |
MICHIGAN STATE HOUSING DEVELOPMENT |
$36.81 |
|
| 153659 |
10/1/2009 |
DOTSON,ETTA W |
$30.84 |
|
| 153658 |
10/1/2009 |
RUSSELL COLLECTION |
$77.26 |
|
| 153657 |
10/1/2009 |
Chirstopher T Speaks |
$42.24 |
|
| 153656 |
10/1/2009 |
Russell Collection Agency |
$21.63 |
|
| 153655 |
10/1/2009 |
Russell Collection Agency |
$15.67 |
|
| 153654 |
10/1/2009 |
Teresa Gordon |
$42.17 |
|
| 153653 |
10/1/2009 |
Russell Collection Agency |
$41.00 |
|
| 153652 |
10/1/2009 |
DHS |
$31.25 |
|
| 153651 |
10/1/2009 |
Imad Isaad |
$94.73 |
|
| 153650 |
10/1/2009 |
Jeffrey S Bulas |
$61.62 |
|
| 153649 |
10/1/2009 |
EAGLE,LEANNA,M |
$18.32 |
|
| 153648 |
10/1/2009 |
KENT,MAIRE CAITLIN |
$14.79 |
|
| 153647 |
10/1/2009 |
Darrell I Miller |
$38.08 |
|
| 153646 |
10/1/2009 |
Willie E Triplett Jr |
$38.76 |
|
| 153645 |
10/1/2009 |
Crosswinds Communities |
$329.51 |
|
| 153644 |
10/1/2009 |
Westminster Abbey Inc |
$213.08 |
|
| 153643 |
10/1/2009 |
TDM Realtors |
$96.16 |
|
| 153642 |
10/1/2009 |
Dennis S Graves |
$73.04 |
|
| 153641 |
10/1/2009 |
Grant F Hamady |
$25.00 |
|
| 153640 |
10/1/2009 |
Russell Collection Agency |
$56.17 |
|
| 153639 |
10/1/2009 |
Russell Collection Agency |
$175.00 |
|
| 153638 |
10/1/2009 |
Marilyn Bates |
$55.04 |
|
| 153637 |
10/1/2009 |
Clarence J Courts |
$81.08 |
|
| 153636 |
10/1/2009 |
Russell Collection Agency |
$24.06 |
|
| 153635 |
10/1/2009 |
BRANDENBURG,MARGARET |
$306.68 |
|
| 153634 |
10/1/2009 |
FEDELITY NATIONAL TITLE INS |
$70.95 |
|
| 153633 |
10/1/2009 |
Russell Collection Agency |
$37.76 |
|
| 153632 |
10/1/2009 |
Russell Collection Agency |
$50.00 |
|
| 153631 |
10/1/2009 |
Dorothy M Dunlap |
$28.00 |
|
| 153630 |
10/1/2009 |
HUANG,YI KE |
$602.97 |
|
| 153629 |
10/1/2009 |
Robert J Lemieux |
$16.64 |
|
| 153628 |
10/1/2009 |
Russell Collection Agency |
$66.47 |
|
| 153627 |
10/1/2009 |
Chuck Braniff - Piper Realty |
$16.44 |
|
| 153626 |
10/1/2009 |
Russell Collection Agency |
$84.79 |
|
| 153625 |
10/1/2009 |
Russell Collection |
$23.74 |
|
| 153624 |
10/1/2009 |
ROON,LAURIE,A |
$20.86 |
|
| 153623 |
10/1/2009 |
BRYL,DANIELLE L |
$55.63 |
|
| 153622 |
10/1/2009 |
GIBBS,JASON M |
$37.14 |
|
| 153621 |
10/1/2009 |
OLD REPUBLIC BANK |
$25.00 |
|
| 153620 |
10/1/2009 |
Philip Jackson |
$87.62 |
|
| 153619 |
10/1/2009 |
FRAS,DEBORAH L |
$38.56 |
|
| 153618 |
10/1/2009 |
FRAS,DEBORAH L |
$42.32 |
|
| 153617 |
10/1/2009 |
KELLY,VIRGINIA |
$20.00 |
|
| 153616 |
10/1/2009 |
WILLIAMS,ANNABEL,BONITA |
$19.31 |
|
| 153615 |
10/1/2009 |
Tamara D Knuckles |
$60.23 |
|
| 153614 |
10/1/2009 |
ZANESKE,TONYA DIANE |
$12.35 |
|
| 153613 |
10/1/2009 |
D H S |
$150.00 |
|
| 153612 |
10/1/2009 |
PALMER,DAWN M |
$36.91 |
|
| 153611 |
10/1/2009 |
Russell Collection Agency |
$232.39 |
|
| 153610 |
10/1/2009 |
Greater Flint Arts Council |
$270.66 |
|
| 153609 |
10/1/2009 |
Danny L Shabel |
$266.93 |
|
| 153608 |
10/1/2009 |
PHYLLIS WALKER |
$20.00 |
|
| 153607 |
10/1/2009 |
ANGELA TYLER-JONES |
$151.25 |
|
| 153606 |
10/1/2009 |
ANGELA TYLER-JONES |
$20.00 |
|
| 153605 |
10/1/2009 |
JOSEPH EUFINGER |
$5.00 |
|
| 153604 |
10/1/2009 |
SHELDON NEELEY |
$154.00 |
|
| 153603 |
10/1/2009 |
ANGELA N WATKINS-O'CONNOR |
$147.40 |
|
| 153602 |
10/1/2009 |
THOMAS HUTCHINGS OR MWEA |
$148.00 |
|
| 153601 |
10/1/2009 |
THOMAS HUTCHINGS |
$10.00 |
|
| 153600 |
10/1/2009 |
GLORIA BOONE |
$46.20 |
|
| 153599 |
10/1/2009 |
MARGUERITE S HAMMAN |
$7,681.00 |
|
| 153598 |
10/1/2009 |
RICHARD W SMITH |
$585.19 |
|
| 153597 |
10/1/2009 |
AT & T MOBILITY |
$4,681.15 |
|
| 153596 |
10/1/2009 |
AT & T LONG DISTANCE |
$791.16 |
|
| 153595 |
10/1/2009 |
AT & T |
$230.64 |
|
| 153594 |
10/1/2009 |
JESSICA CHANEY |
$160.00 |
|
| 153593 |
10/1/2009 |
ADVANCED SOLUTIONS GROUP, LLC |
$24,998.70 |
|
| 153592 |
10/1/2009 |
DELPHI BODY WORKS, INC |
$110.59 |
|
| 153591 |
10/1/2009 |
CITY OF BURTON |
$14,267.12 |
|
| 153590 |
10/1/2009 |
CENTRAL CONCRETE PRODUCTS, INC |
$14,338.00 |
|
| 153589 |
10/1/2009 |
GROUND CONTROL LANDSCAPING |
$429.00 |
|
| 153588 |
10/1/2009 |
RELIABLE OFFICE SUPPLIES |
$11.99 |
|
| 153587 |
10/1/2009 |
JOHNSON,ROSATI,LABARGE,ASELTYNE |
$1,269.00 |
|
| 153586 |
10/1/2009 |
SPRING MOUNTAIN WATER CO, INC |
$7.50 |
|
| 153585 |
10/1/2009 |
RON BRETZ EXCAVATING, INC. |
$30,909.16 |
|
| 153584 |
10/1/2009 |
AIR LIQUIDE AMERICA SPECIALTY GASES |
$44.10 |
|
| 153583 |
10/1/2009 |
CHARLES E SYRJAMAKI, M.D. |
$1,020.00 |
|
| 153582 |
10/1/2009 |
MASTERFILES, INC |
$35.80 |
|
| 153581 |
10/1/2009 |
TRI COUNTY EQUIPMENT |
$276.64 |
|
| 153580 |
10/1/2009 |
VARNUM, RIDDERING, SCHMIDT, HOWLETT |
$1,117.58 |
|
| 153579 |
10/1/2009 |
PREMIER TRUCK SALES & RENTAL, INC. |
$10,680.00 |
|
| 153578 |
10/1/2009 |
GAMETIME C/O SINCLAIR RECREATION |
$871.99 |
|
| 153577 |
10/1/2009 |
CBI INC. |
$352.30 |
|
| 153576 |
10/1/2009 |
WHITAKER BROTHERS |
$35.00 |
|
| 153575 |
10/1/2009 |
MILLER CONSULTATIONS & ELECTIONS, I |
$2,623.35 |
|
| 153574 |
10/1/2009 |
BELLE TIRE |
$164.80 |
|
| 153573 |
10/1/2009 |
PM TECHNOLOGIES |
$1,093.46 |
|
| 153572 |
10/1/2009 |
GILBERT SALES & SERVICES |
$152.15 |
|
| 153571 |
10/1/2009 |
TBF GRAPHICS |
$2,380.79 |
|
| 153570 |
10/1/2009 |
QUILL |
$362.89 |
|
| 153569 |
10/1/2009 |
MID-MICHIGAN COURIER SERVICE |
$30.78 |
|
| 153568 |
10/1/2009 |
AMERICAN ELECTRIC MOTOR CORP |
$200.00 |
|
| 153567 |
10/1/2009 |
THE KIPLINGER TAX LETTER |
$49.00 |
|
| 153566 |
10/1/2009 |
CUMMINS BRIDGEWAY |
$1,782.12 |
|
| 153565 |
10/1/2009 |
REEFER PETERBILT |
$780.99 |
|
| 153564 |
10/1/2009 |
PROGRESSIVE BUSINESS PUBLICATIONS |
$254.95 |
|
| 153563 |
10/1/2009 |
BDI |
$5,575.17 |
|
| 153562 |
10/1/2009 |
MICHIGAN PIPE & VALVE - FLINT |
$29,939.93 |
|
| 153561 |
10/1/2009 |
VANTEK CONSULTING INC |
$2,360.00 |
|
| 153560 |
10/1/2009 |
HOME DEPOT |
$1,075.95 |
|
| 153559 |
10/1/2009 |
WOLVERINE TRACTOR & EQUIPMENT |
$43.66 |
|
| 153558 |
10/1/2009 |
REGAL FORMS |
$2,280.00 |
|
| 153557 |
10/1/2009 |
CERTIFIED ABATEMENT SERVICES, INC. |
$1,347.31 |
|
| 153556 |
10/1/2009 |
MICHIGAN ASSESSORS ASSOCIATION |
$525.00 |
|
| 153555 |
10/1/2009 |
ECONOMY PRINT & GRAPHICS |
$19.66 |
|
| 153554 |
10/1/2009 |
TOP HAT AUTO WASH |
$360.00 |
|
| 153553 |
10/1/2009 |
GCR TIRE CENTERS |
$125.00 |
|
| 153552 |
10/1/2009 |
JDE EQUIPMENT COMPANY |
$161.62 |
|
| 153551 |
10/1/2009 |
INTER-CITY AUTO PARTS |
$750.00 |
|
| 153550 |
10/1/2009 |
DIGITAL DESIGN & MARKETING |
$606.50 |
|
| 153549 |
10/1/2009 |
SCHINDLER ELEVATOR CORPORATION |
$812.57 |
|
| 153548 |
10/1/2009 |
STATE BAR OF MICHIGAN |
$1,110.00 |
|
| 153547 |
10/1/2009 |
CARDIOLOGY INSTITUTE OF MI PLLC |
$180.00 |
|
| 153546 |
10/1/2009 |
INTAB, INC |
$315.05 |
|
| 153545 |
10/1/2009 |
CINTAS CORP |
$1,120.98 |
|
| 153544 |
10/1/2009 |
MCNEILUS TRUCK & MFG CO. |
$688.29 |
|
| 153543 |
10/1/2009 |
YOUNG SUPPLY CO |
$495.00 |
|
| 153542 |
10/1/2009 |
A FRAME AWARDS |
$232.70 |
|
| 153541 |
10/1/2009 |
TURFGRASS, INC. |
$2,128.00 |
|
| 153540 |
10/1/2009 |
POTTER & ROOSE INSURANCE |
$5,254.58 |
|
| 153539 |
10/1/2009 |
CDW GOVERNMENT INC |
$234.42 |
|
| 153538 |
10/1/2009 |
ALDRIDGE TRUCKING |
$1,229.87 |
|
| 153537 |
10/1/2009 |
CHEMCO |
$904.82 |
|
| 153536 |
10/1/2009 |
MICHIGAN PETROLEUM |
$381.35 |
|
| 153535 |
10/1/2009 |
FLINT BUMPER MART INC |
$810.00 |
|
| 153534 |
10/1/2009 |
ERSON INC |
$450.00 |
|
| 153533 |
10/1/2009 |
QUEST DIAGNOSTICS INC |
$60.57 |
|
| 153532 |
10/1/2009 |
PVS TECHNOLOGIES |
$13,460.19 |
|
| 153531 |
10/1/2009 |
IDEXX LABORATORIES INC |
$4,160.00 |
|
| 153530 |
10/1/2009 |
SUPPLYPRO |
$1,074.48 |
|
| 153529 |
10/1/2009 |
BROWN & SONS COMPANY, INC. |
$1,513.44 |
|
| 153528 |
10/1/2009 |
SHUE & VOEKS, INC |
$3,612.98 |
|
| 153527 |
10/1/2009 |
SAFE RECORDS CENTER INC |
$150.00 |
|
| 153526 |
10/1/2009 |
TESTAMERICA ANALYTICAL TESTING CORP |
$8,362.20 |
|
| 153525 |
10/1/2009 |
KELLER THOMA |
$2,464.74 |
|
| 153524 |
10/1/2009 |
J & M TREE SERVICE |
$45,666.60 |
|
| 153523 |
10/1/2009 |
AIRGAS INC |
$3,054.53 |
|
| 153522 |
10/1/2009 |
FLETCHER, WOLF & ASSOCIATES |
$1,949.47 |
|
| 153521 |
10/1/2009 |
UMA LANGUAGE SERVICES |
$338.50 |
|
| 153520 |
10/1/2009 |
SIMEN, FIGURA & PARKER PLC |
$2,200.00 |
|
| 153519 |
10/1/2009 |
SAFETY KLEEN CORP |
$417.96 |
|
| 153518 |
10/1/2009 |
FRED ROSS |
$72.00 |
|
| 153517 |
10/1/2009 |
OFFICE DEPOT |
$1,689.66 |
|
| 153516 |
10/1/2009 |
MID STATES BOLT & SCREW CO |
$1,121.16 |
|
| 153515 |
10/1/2009 |
MICHIGAN COMPANY INC |
$1,378.88 |
|
| 153514 |
10/1/2009 |
MICHENER AUCTIONEER&APPRAISAL SRVS |
$3,306.00 |
|
| 153513 |
10/1/2009 |
MERRILL LYNCH |
$827.44 |
|
| 153512 |
10/1/2009 |
KATHLEEN M MAIN, PC |
$628.90 |
|
| 153511 |
10/1/2009 |
JANS PROFESIONAL DRY CLEANERS |
$24.04 |
|
| 153510 |
10/1/2009 |
HYDRO DYNAMICS |
$1,275.67 |
|
| 153509 |
10/1/2009 |
GWYER BLUEPRINT |
$13.75 |
|
| 153508 |
10/1/2009 |
GRAYBAR ELECTRIC |
$2,008.82 |
|
| 153507 |
10/1/2009 |
GENESEE COUNTY TREASURER |
$171.50 |
|
| 153506 |
10/1/2009 |
GENESEE COUNTY ROAD COMMISSION |
$13,201.56 |
|
| 153505 |
10/1/2009 |
GAULT DAVISON |
$385.00 |
|
| 153504 |
10/1/2009 |
FLINT WELDING SUPPLY CO |
$12.28 |
|
| 153503 |
10/1/2009 |
FLINT JOURNAL ADVERTISING |
$3,563.59 |
|
| 153502 |
10/1/2009 |
FLINT GENESEE COUNTY LEGAL NEWS |
$429.75 |
|
| 153501 |
10/1/2009 |
FEDERAL EXPRESS CORPORATION |
$824.87 |
|
| 153500 |
10/1/2009 |
ELLIS PARKING CO |
$42.00 |
|
| 153499 |
10/1/2009 |
DIGILINK COMPUTER |
$73.99 |
|
| 153498 |
10/1/2009 |
CONSUMERS ENERGY |
$5,225.88 |
|
| 153497 |
10/1/2009 |
CONSTRUCTION FASTENERS |
$3.84 |
|
| 153496 |
10/1/2009 |
CITIZENS DISPOSAL INC |
$18,538.68 |
|
| 153495 |
10/1/2009 |
APPLEGATE CHEVROLET |
$1,419.95 |
|
| 153494 |
10/1/2009 |
AMERICAN SPEEDY PRINTING CENTERS |
$425.25 |
|
| 153493 |
10/1/2009 |
ADVANCE GLOVE & SAFETY CO INC |
$2,245.06 |
|
| 153492 |
10/1/2009 |
ACUSHNET COMPANY |
$1,895.44 |
|
| 153491 |
10/1/2009 |
RETIREMENT DEDUCTION |
$1,304.30 |
|
| 153490 |
10/1/2009 |
RETIREMENT DEDUCTION |
$853.00 |
|
| 153489 |
10/1/2009 |
RETIREMENT DEDUCTION |
$1,635.00 |
|
| 153488 |
10/1/2009 |
RETIREMENT DEDUCTION |
$980.00 |
|
| 153487 |
10/1/2009 |
RETIREMENT DEDUCTION |
$3,175.49 |
|
| 153486 |
10/1/2009 |
RETIREMENT DEDUCTION |
$1,850.00 |
|
| 153485 |
10/1/2009 |
RETIREMENT DEDUCTION |
$4,176.16 |
|
| 153484 |
10/1/2009 |
RETIREMENT DEDUCTION |
$4,500.00 |
|
| 153483 |
10/1/2009 |
RETIREMENT DEDUCTION |
$109,849.90 |
|
| 153482 |
10/1/2009 |
RETIREMENT DEDUCTION |
$525.00 |
|
| E0000000221 |
9/25/2009 |
MARATHON FLINT OIL COMPANY |
$43,385.35 |
Void |
| A0000000075 |
9/25/2009 |
HEALTHPLUS OF MICHIGAN |
$472,645.35 |
|
| A0000000074 |
9/25/2009 |
BRANTLEY DEVELOPMENT LLC |
$4,538.96 |
|
| A0000000073 |
9/25/2009 |
MORGAN CHERRY |
$280.00 |
|
| A0000000072 |
9/25/2009 |
LTM FIRE EQUIPMENT |
$3,146.92 |
|
| A0000000071 |
9/25/2009 |
BECK'S COMPLETE LAWN CARE |
$2,446.00 |
|
| A0000000070 |
9/25/2009 |
GRAY & COMPANY |
$9,583.33 |
|
| A0000000069 |
9/25/2009 |
SPECTACLE PRODUCTIONS |
$389.00 |
|
| A0000000068 |
9/25/2009 |
BELL EQUIPMENT COMPANY |
$1,742.81 |
|
| A0000000067 |
9/25/2009 |
BRIGHTON ANALYTICAL INC |
$68.00 |
|
| A0000000066 |
9/25/2009 |
MACOMB GROUP |
$96.07 |
Void |
| A0000000065 |
9/25/2009 |
BECK'S PEST CONTROL |
$33.33 |
|
| A0000000064 |
9/25/2009 |
GRAFF TRUCK CENTER |
$29.61 |
|
| A0000000063 |
9/25/2009 |
UNION PRINTING |
$3,114.50 |
|
| A0000000062 |
9/25/2009 |
ROWE ENGINEERING INC |
$219,705.39 |
|
| A0000000061 |
9/25/2009 |
PLUNKETT AND COONEY |
$154.00 |
|
| A0000000060 |
9/25/2009 |
MID MICHIGAN LOCK & SAFE SERVICE |
$1,042.00 |
|
| A0000000059 |
9/25/2009 |
MCNAUGHTON MCKAY ELECTRIC CO |
$6,837.93 |
|
| A0000000058 |
9/25/2009 |
KENDALL AND CO |
$1,468.49 |
|
| A0000000057 |
9/25/2009 |
JACK DOHENY SUPPLY |
$706.65 |
|
| A0000000056 |
9/25/2009 |
GABRIEL ROEDER SMITH AND CO |
$1,775.00 |
|
| A0000000055 |
9/25/2009 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$85,247.01 |
|
| A0000000054 |
9/25/2009 |
E & R INDUSTRIAL SALES INC |
$141.80 |
|
| A0000000053 |
9/25/2009 |
CARMAN SCHOOL DISTRICT |
$1,824.04 |
|
| 153481 |
9/25/2009 |
PAYROLL DEDUCTION |
$339.01 |
|
| 153480 |
9/25/2009 |
PAYROLL DEDUCTION |
$193.05 |
|
| 153479 |
9/25/2009 |
PAYROLL DEDUCTION |
$123.91 |
|
| 153478 |
9/25/2009 |
PAYROLL DEDUCTION |
$536.23 |
|
| 153477 |
9/25/2009 |
PAYROLL DEDUCTION |
$498.14 |
|
| 153476 |
9/25/2009 |
PAYROLL DEDUCTION |
$432.88 |
|
| 153475 |
9/25/2009 |
PAYROLL DEDUCTION |
$471.42 |
|
| 153474 |
9/25/2009 |
PAYROLL DEDUCTION |
$125.00 |
|
| 153473 |
9/25/2009 |
PAYROLL DEDUCTION |
$12,880.65 |
|
| 153472 |
9/25/2009 |
PAYROLL DEDUCTION |
$50.00 |
|
| 153471 |
9/25/2009 |
PAYROLL DEDUCTION |
$287.46 |
|
| 153470 |
9/25/2009 |
PAYROLL DEDUCTION |
$23.08 |
|
| 153469 |
9/25/2009 |
PAYROLL DEDUCTION |
$15,729.99 |
|
| 153468 |
9/25/2009 |
PAYROLL DEDUCTION |
$173.00 |
|
| 153467 |
9/25/2009 |
PAYROLL DEDUCTION |
$305.91 |
|
| 153466 |
9/25/2009 |
PAYROLL DEDUCTION |
$576.21 |
|
| 153465 |
9/25/2009 |
PAYROLL DEDUCTION |
$30.00 |
|
| 153464 |
9/25/2009 |
PAYROLL DEDUCTION |
$282.76 |
|
| 153463 |
9/25/2009 |
PAYROLL DEDUCTION |
$170.00 |
|
| 153462 |
9/25/2009 |
PAYROLL DEDUCTION |
$636.76 |
|
| 153461 |
9/25/2009 |
PAYROLL DEDUCTION |
$6,348.00 |
|
| 153460 |
9/25/2009 |
PAYROLL DEDUCTION |
$505.00 |
|
| 153459 |
9/25/2009 |
PAYROLL DEDUCTION |
$253.06 |
|
| 153458 |
9/25/2009 |
PAYROLL DEDUCTION |
$1,628.31 |
|
| 153457 |
9/25/2009 |
PAYROLL DEDUCTION |
$1,521.05 |
|
| 153456 |
9/25/2009 |
PAYROLL DEDUCTION |
$280.04 |
|
| 153455 |
9/25/2009 |
PAYROLL DEDUCTION |
$2,180.74 |
|
| 153454 |
9/25/2009 |
PAYROLL DEDUCTION |
$8,242.85 |
|
| 153453 |
9/25/2009 |
PAYROLL DEDUCTION |
$76.88 |
|
| 153452 |
9/25/2009 |
PAYROLL DEDUCTION |
$490.00 |
|
| 153451 |
9/25/2009 |
PAYROLL DEDUCTION |
$1,077.17 |
|
| 153450 |
9/25/2009 |
PAYROLL DEDUCTION |
$73.50 |
|
| 153449 |
9/25/2009 |
PAYROLL DEDUCTION |
$100.00 |
|
| 153448 |
9/25/2009 |
PAYROLL DEDUCTION |
$62.50 |
|
| 153447 |
9/25/2009 |
PAYROLL DEDUCTION |
$150.00 |
|
| 153446 |
9/25/2009 |
PAYROLL DEDUCTION |
$75.00 |
|
| 153445 |
9/25/2009 |
PAYROLL DEDUCTION |
$392.21 |
|
| 153444 |
9/25/2009 |
PAYROLL DEDUCTION |
$50.00 |
|
| 153443 |
9/25/2009 |
PAYROLL DEDUCTION |
$362.69 |
|
| 153442 |
9/25/2009 |
PAYROLL DEDUCTION |
$50.00 |
|
| 153441 |
9/25/2009 |
PAYROLL DEDUCTION |
$100.00 |
|
| 153440 |
9/25/2009 |
PAYROLL DEDUCTION |
$23,258.28 |
|
| 153439 |
9/25/2009 |
PAYROLL DEDUCTION |
$24,633.28 |
|
| 153438 |
9/25/2009 |
PAYROLL DEDUCTION |
$15,089.30 |
|
| 153437 |
9/25/2009 |
PAYROLL DEDUCTION |
$530.66 |
|
| 153436 |
9/25/2009 |
PAYROLL DEDUCTION |
$10,366.53 |
|
| 153435 |
9/25/2009 |
PAYROLL DEDUCTION |
$20.00 |
|
| 153434 |
9/25/2009 |
PAYROLL DEDUCTION |
$371.54 |
|
| 153433 |
9/25/2009 |
PAYROLL DEDUCTION |
$1,535.53 |
|
| 153432 |
9/25/2009 |
PAYROLL DEDUCTION |
$1,264.43 |
|
| 153431 |
9/25/2009 |
PAYROLL DEDUCTION |
$5,732.69 |
|
| 153430 |
9/25/2009 |
PAYROLL DEDUCTION |
$30,138.01 |
|
| 153429 |
9/25/2009 |
PATRICE O LEWIS |
$397.50 |
|
| 153428 |
9/24/2009 |
STATE OF MICHIGAN |
$50.00 |
|
| 153427 |
9/24/2009 |
STATE OF MICHIGAN |
$26,670.00 |
|
| 153426 |
9/24/2009 |
DENISE BINGAMAN |
$50.00 |
|
| 153425 |
9/24/2009 |
SANDRA MACON |
$13,937.72 |
|
| 153424 |
9/24/2009 |
RETIREMENT DEDUCTION |
$28,999.20 |
|
| 153423 |
9/24/2009 |
RETIREMENT DEDUCTION |
$3,000.80 |
|
| 153422 |
9/24/2009 |
SONYA MCLAURIN |
$97.55 |
|
| 153421 |
9/24/2009 |
JOSEPH EUFINGER |
$143.13 |
|
| 153420 |
9/24/2009 |
AMY SHOCK OR HILTON GARDEN INN |
$385.32 |
|
| 153419 |
9/24/2009 |
AMY SHOCK OR SUCCESS COMMUNICATIONS |
$489.00 |
|
| 153418 |
9/24/2009 |
AMY SHOCK |
$99.55 |
|
| 153417 |
9/24/2009 |
AMY SHOCK |
$133.32 |
|
| 153416 |
9/24/2009 |
MONICA BULLOCK OR SUCCESS COMMUNICA |
$489.00 |
|
| 153415 |
9/24/2009 |
MONICA BULLOCK |
$89.42 |
|
| 153414 |
9/24/2009 |
SHARONDA LOVE-WILSON OR SUCCESS COM |
$489.00 |
|
| 153413 |
9/24/2009 |
SHARONDA LOVE-WILSON |
$51.69 |
|
| 153412 |
9/24/2009 |
TANISHA JONES |
$67.90 |
|
| 153411 |
9/24/2009 |
ALVERN LOCK OR DELTA AIRLINES |
$289.40 |
|
| 153410 |
9/24/2009 |
ALVERN LOCK OR RENAISSANCE HOTEL |
$542.50 |
|
| 153409 |
9/24/2009 |
ALVERN LOCK OR I.A.C.P. |
$220.00 |
|
| 153408 |
9/24/2009 |
ALVERN LOCK |
$360.00 |
|
| 153407 |
9/24/2009 |
STEPHEN TODD |
$35.55 |
|
| 153406 |
9/24/2009 |
TINO BRANCH |
$1,134.13 |
|
| 153405 |
9/24/2009 |
AT & T |
$168.99 |
|
| 153404 |
9/24/2009 |
PITT,MCGEHEE, PALMER, RIVERS & |
$350,592.23 |
|
| 153403 |
9/24/2009 |
J & B MEDICAL SUPPLY CO, INC |
$192.01 |
|
| 153402 |
9/24/2009 |
PRIORITY DISPATCH CORPORATION |
$5,940.00 |
Void |
| 153401 |
9/24/2009 |
IAP |
$1,100.00 |
|
| 153400 |
9/24/2009 |
TELECHECK SERVICES, INC |
$30.84 |
|
| 153399 |
9/24/2009 |
CYNTHIA FAVILA-TERRY |
$1,420.00 |
|
| 153398 |
9/24/2009 |
CENTRAL CONCRETE PRODUCTS, INC |
$2,972.50 |
|
| 153397 |
9/24/2009 |
SUPER SEER CORPORATION |
$264.80 |
|
| 153396 |
9/24/2009 |
NEMETH BURWELL, PC |
$29,768.82 |
|
| 153395 |
9/24/2009 |
MARY E WILSON |
$126.00 |
|
| 153394 |
9/24/2009 |
ORCHID CELLMARK INC |
$3,285.00 |
|
| 153393 |
9/24/2009 |
MARICATHERINE KERSEY |
$80.00 |
|
| 153392 |
9/24/2009 |
KOMATSU FINANCIAL LIMITED PARTNERSH |
$2,700.43 |
|
| 153391 |
9/24/2009 |
EDITH WILSON |
$80.00 |
|
| 153390 |
9/24/2009 |
DEBORAH M HOLMES |
$40.00 |
|
| 153389 |
9/24/2009 |
XACT DATA DISCOVERY |
$2,921.21 |
|
| 153388 |
9/24/2009 |
APEX SOFTWARE |
$1,980.00 |
|
| 153387 |
9/24/2009 |
COLLIN T STEVENS |
$405.00 |
|
| 153386 |
9/24/2009 |
ARLENE A HILDENSPERGER |
$693.20 |
|
| 153385 |
9/24/2009 |
CHARLES E SYRJAMAKI, M.D. |
$1,062.60 |
|
| 153384 |
9/24/2009 |
KARLA M CROSS |
$80.00 |
|
| 153383 |
9/24/2009 |
GOLDEN AGE PUBLISHING |
$8,643.46 |
|
| 153382 |
9/24/2009 |
MANTESE AND ROSSMAN, PC |
$1,361.60 |
|
| 153381 |
9/24/2009 |
COMCAST |
$112.77 |
|
| 153380 |
9/24/2009 |
ELSTER ELECTRICITY LLC |
$3,971.30 |
|
| 153379 |
9/24/2009 |
WILLIAMS FIRM, PC |
$37,463.61 |
|
| 153378 |
9/24/2009 |
Consumers Energy |
$758.25 |
|
| 153377 |
9/24/2009 |
Consumers Energy |
$152,180.92 |
|
| 153376 |
9/24/2009 |
Consumers Energy |
$77,378.32 |
|
| 153375 |
9/24/2009 |
MICHIGAN STATE POLICE |
$800.00 |
|
| 153374 |
9/24/2009 |
ACCURINT LEXISNEXIS |
$184.50 |
|
| 153373 |
9/24/2009 |
MONICA ALAINE SCALES |
$720.00 |
|
| 153372 |
9/24/2009 |
HD SUPPLY WATERWORKS, LTD. |
$12,074.00 |
|
| 153371 |
9/24/2009 |
BELLE TIRE |
$59.90 |
|
| 153370 |
9/24/2009 |
TOTAL HEALTH CARE USA |
$23,494.23 |
|
| 153369 |
9/24/2009 |
CAREERTRACK |
$11.90 |
|
| 153368 |
9/24/2009 |
SCOTT TIRE SALES, INC. |
$2,971.00 |
|
| 153367 |
9/24/2009 |
QUILL |
$57.37 |
|
| 153366 |
9/24/2009 |
STANDARD INSURANCE CO. |
$8,523.58 |
|
| 153365 |
9/24/2009 |
TOSHIBA BUSINESS SOLUTIONS (SEE4077 |
$258.55 |
|
| 153364 |
9/24/2009 |
SMITTY'S TOWING |
$9,675.00 |
|
| 153363 |
9/24/2009 |
DIAMOND CLEANERS |
$1,026.40 |
|
| 153362 |
9/24/2009 |
REEFER PETERBILT |
$3,378.97 |
|
| 153361 |
9/24/2009 |
EASTWOOD UNITED METHODIST CHURCH |
$200.00 |
|
| 153360 |
9/24/2009 |
VERIZON WIRELESS |
$42.87 |
|
| 153359 |
9/24/2009 |
MITCHELL1 |
$4,253.00 |
|
| 153358 |
9/24/2009 |
GENESYS OCCUPATIONAL HEALTH NETWORK |
$25.00 |
|
| 153357 |
9/24/2009 |
TOBY INSTRUMENTS INC |
$158.00 |
|
| 153356 |
9/24/2009 |
BDI |
$1,557.50 |
|
| 153355 |
9/24/2009 |
WIXOM BLOCK & SUPPLY |
$1,106.80 |
|
| 153354 |
9/24/2009 |
ABSOLUTE STANDARDS, INC |
$655.00 |
|
| 153353 |
9/24/2009 |
MICHIGAN PIPE & VALVE - FLINT |
$3,220.05 |
|
| 153352 |
9/24/2009 |
VANTEK CONSULTING INC |
$2,596.00 |
|
| 153351 |
9/24/2009 |
HOME DEPOT |
$178.13 |
|
| 153350 |
9/24/2009 |
ALLIED EQUIPMENT RENTAL |
$158.88 |
|
| 153349 |
9/24/2009 |
LIBERTY FENCE |
$400.00 |
|
| 153348 |
9/24/2009 |
AERO FILTER, INC. |
$684.34 |
|
| 153347 |
9/24/2009 |
HEWLETT PACKARD |
$72.67 |
|
| 153346 |
9/24/2009 |
WELCH'S UNIFORMS & ACCESSORIES |
$526.25 |
|
| 153345 |
9/24/2009 |
METRON-FARNIER, LLC |
$295.00 |
|
| 153344 |
9/24/2009 |
BARTMAN EXCAVATING |
$34,752.00 |
|
| 153343 |
9/24/2009 |
GENESEE COUNTY TREASURER |
$55,502.12 |
|
| 153342 |
9/24/2009 |
GCR TIRE CENTERS |
$970.00 |
|
| 153341 |
9/24/2009 |
CUMMINGS HARLEY DAVIDSON INC |
$511.51 |
|
| 153340 |
9/24/2009 |
FLINT AREA ENTERPRISE COMMUNITY |
$100,000.00 |
|
| 153339 |
9/24/2009 |
SCHINDLER ELEVATOR CORPORATION |
$330.00 |
|
| 153338 |
9/24/2009 |
PITNEY BOWES |
$260.00 |
|
| 153337 |
9/24/2009 |
IMA CHILDREN'S RECREATION FUND |
$3,700.00 |
|
| 153336 |
9/24/2009 |
PRODUCTIVITY SYSTEMS INC |
$3,204.00 |
|
| 153335 |
9/24/2009 |
CINTAS CORP |
$980.50 |
|
| 153334 |
9/24/2009 |
SPECMO AUTO SOUND & SPEED |
$160.00 |
|
| 153333 |
9/24/2009 |
JWC ENVIRONMENTAL |
$18,726.70 |
|
| 153332 |
9/24/2009 |
YOUNG SUPPLY CO |
$89.02 |
|
| 153331 |
9/24/2009 |
GENESEE COUNTY TREASURER-MET |
$60,469.83 |
|
| 153330 |
9/24/2009 |
ENVIRONMENTAL RESOURCE ASSOCIATES |
$253.16 |
|
| 153329 |
9/24/2009 |
MICHIGAN POLICE EQUIPMENT |
$22,406.00 |
|
| 153328 |
9/24/2009 |
GENESEE WASTE SERVICES, INC |
$17,218.00 |
|
| 153327 |
9/24/2009 |
CDW GOVERNMENT INC |
$141.19 |
|
| 153326 |
9/24/2009 |
COMPLETE AUTO AND TRUCK PARTS |
$155.00 |
|
| 153325 |
9/24/2009 |
ALDRIDGE TRUCKING |
$3,462.56 |
|
| 153324 |
9/24/2009 |
FIRESERVICE MANAGEMENT |
$1,229.20 |
|
| 153323 |
9/24/2009 |
NILES INDUSTRIAL |
$3,918.50 |
|
| 153322 |
9/24/2009 |
ALEXANDER CHEMICAL CORP |
$2,556.00 |
|
| 153321 |
9/24/2009 |
IDEXX LABORATORIES INC |
$5,640.00 |
|
| 153320 |
9/24/2009 |
EAST JORDAN IRON WORKS INC. |
$952.25 |
|
| 153319 |
9/24/2009 |
SUPPLYPRO |
$284.40 |
|
| 153318 |
9/24/2009 |
BROWN & SONS COMPANY, INC. |
$2,544.88 |
|
| 153317 |
9/24/2009 |
RUSSELL COLLECTION AGENCY, INC |
$3,490.20 |
|
| 153316 |
9/24/2009 |
COMMUNICATION ACCESS CENTER |
$100.00 |
|
| 153315 |
9/24/2009 |
PLATINUM MECHANICAL INC |
$7,450.59 |
|
| 153314 |
9/24/2009 |
AWWA |
$738.00 |
|
| 153313 |
9/24/2009 |
KELLER THOMA |
$8,035.02 |
|
| 153312 |
9/24/2009 |
FERRELLGAS |
$390.93 |
|
| 153311 |
9/24/2009 |
GENESEE COUNTY TREASURER |
$84,562.37 |
|
| 153310 |
9/24/2009 |
FLINT PUBLIC LIBRARY |
$29,226.56 |
|
| 153309 |
9/24/2009 |
J & M TREE SERVICE |
$11,486.97 |
|
| 153308 |
9/24/2009 |
AIRGAS INC |
$501.20 |
|
| 153307 |
9/24/2009 |
JCI JONES CHEMICALS, INC |
$3,786.32 |
|
| 153306 |
9/24/2009 |
DEAN T. YEOTIS |
$83,250.00 |
|
| 153305 |
9/24/2009 |
WEST GROUP |
$23.00 |
|
| 153304 |
9/24/2009 |
VWR INTERNATIONAL |
$101.37 |
|
| 153303 |
9/24/2009 |
U.S. POSTAL SERVICE |
$185.00 |
|
| 153302 |
9/24/2009 |
SWARTZ CREEK SCHOOL DISTRICT |
$32.77 |
|
| 153301 |
9/24/2009 |
SOUTHWEST BRAKE & PARTS INC |
$290.84 |
|
| 153300 |
9/24/2009 |
DONALD WILLIAM SHAW |
$770.00 |
|
| 153299 |
9/24/2009 |
TERESA M. ROBINETT STAFFNE |
$141.84 |
|
| 153298 |
9/24/2009 |
POLYDYNE INC |
$5,239.40 |
|
| 153297 |
9/24/2009 |
OFFICE DEPOT |
$2,167.48 |
|
| 153296 |
9/24/2009 |
MID STATES BOLT & SCREW CO |
$1,193.57 |
|
| 153295 |
9/24/2009 |
MICHIGAN LUMBER CO |
$201.80 |
|
| 153294 |
9/24/2009 |
MICHIGAN COMPANY INC |
$97.94 |
|
| 153293 |
9/24/2009 |
MASS TRANSPORTATION AUTHORITY |
$6,045.97 |
|
| 153292 |
9/24/2009 |
LOOMIS FARGO & COMPANY |
$985.14 |
|
| 153291 |
9/24/2009 |
ICMA |
$2,799.83 |
|
| 153290 |
9/24/2009 |
HYDRO DYNAMICS |
$972.00 |
|
| 153289 |
9/24/2009 |
DEBRA A HUTCHINSON |
$1,045.75 |
|
| 153288 |
9/24/2009 |
GRAYBAR ELECTRIC |
$1,701.22 |
|
| 153287 |
9/24/2009 |
GENESEE INTERMEDIATE SCHOOL DIST |
$35,611.17 |
|
| 153286 |
9/24/2009 |
GENERAL OPTICAL |
$46.50 |
|
| 153285 |
9/24/2009 |
FLINT WELDING SUPPLY CO |
$1,215.68 |
|
| 153284 |
9/24/2009 |
FLINT BOARD OF EDUCATION |
$102,029.72 |
|
| 153283 |
9/24/2009 |
FISHBECK THOMPSON CARR & HUBER INC |
$2,456.00 |
|
| 153282 |
9/24/2009 |
EXOTIC AUTOMATION & SUPPLY |
$63.68 |
|
| 153281 |
9/24/2009 |
ETNA SUPPLY COMPANY |
$906.00 |
|
| 153280 |
9/24/2009 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$484.12 |
|
| 153279 |
9/24/2009 |
CONSUMERS ENERGY |
$1,005.50 |
|
| 153278 |
9/24/2009 |
CITIZENS DISPOSAL INC |
$27,236.61 |
|
| 153277 |
9/24/2009 |
CAPP INC |
$149.03 |
|
| 153276 |
9/24/2009 |
C S MOTT COMMUNITY COLLEGE |
$27,199.47 |
|
| 153275 |
9/24/2009 |
APPLIED INDUSTRIAL TECHNOLOGIES |
$141.90 |
|
| 153274 |
9/24/2009 |
APPLEGATE CHEVROLET |
$4,367.95 |
|
| 153273 |
9/24/2009 |
AMERICAN SPEEDY PRINTING CENTERS |
$296.85 |
|
| 153272 |
9/24/2009 |
ADVANCE GLOVE & SAFETY CO INC |
$1,501.56 |
|
| 153271 |
9/24/2009 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$2,124.29 |
|
| E0000000220 |
9/18/2009 |
MARATHON FLINT OIL COMPANY |
$22,152.28 |
|
| A0000000052 |
9/18/2009 |
LTM FIRE EQUIPMENT |
$5,468.34 |
|
| A0000000051 |
9/18/2009 |
Y.H.M.S., INC |
$1,500.00 |
|
| A0000000050 |
9/18/2009 |
SPECTACLE PRODUCTIONS |
$453.75 |
|
| A0000000049 |
9/18/2009 |
BECK'S PEST CONTROL |
$33.33 |
|
| A0000000048 |
9/18/2009 |
GRAFF TRUCK CENTER |
$331.48 |
|
| A0000000047 |
9/18/2009 |
ROWE ENGINEERING INC |
$5,020.25 |
|
| A0000000046 |
9/18/2009 |
MCNAUGHTON MCKAY ELECTRIC CO |
$1,051.36 |
|
| A0000000045 |
9/18/2009 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$146,318.15 |
|
| A0000000044 |
9/18/2009 |
EVANS EQUIPMENT CO INC |
$900.27 |
|
| A0000000043 |
9/18/2009 |
C & S MOTORS |
$1,117.57 |
|
| A0000000042 |
9/18/2009 |
ACE ASPHALT AND PAVING COMPANY |
$19,967.96 |
|
| 153270 |
9/18/2009 |
GENESEE REGIONAL CHAMBER OF COMMERC |
$18,755.88 |
|
| 153269 |
9/18/2009 |
FLINT BOARD OF EDUCATION |
$8,258.64 |
|
| 153268 |
9/17/2009 |
JASON CATE |
$250.00 |
|
| 153267 |
9/17/2009 |
STATE OF MICHIGAN |
$137,718.35 |
|
| 153266 |
9/17/2009 |
EDWARD JONES FBO MELISSA MARTEN IRA |
$4,339.16 |
|
| 153265 |
9/17/2009 |
DURANCE,LORI OR CITY OF FLINT |
$177.79 |
|
| 153264 |
9/17/2009 |
PENNY AND MATT ENTERPRISE, INC |
$85.00 |
|
| 153263 |
9/17/2009 |
BEKOFSKE, CARL |
$5,570.42 |
|
| 153262 |
9/17/2009 |
BEKOFSKE, CARL |
$1,322.96 |
|
| 153261 |
9/17/2009 |
FRAME,WILLIAM G |
$82.30 |
|
| 153260 |
9/17/2009 |
DHS |
$137.95 |
|
| 153259 |
9/17/2009 |
FOSTER,TODD A |
$161.40 |
|
| 153258 |
9/17/2009 |
Russell Collection Agency |
$89.10 |
|
| 153257 |
9/17/2009 |
FLINT DDA |
$308.34 |
Void |
| 153256 |
9/17/2009 |
Russell Collection Agency |
$17.69 |
|
| 153255 |
9/17/2009 |
CHRISTINE CORBITT OR MCDA |
$250.00 |
|
| 153254 |
9/17/2009 |
ANTHONY BRISCOE OR MCDA |
$250.00 |
|
| 153253 |
9/17/2009 |
JOANNE GIBBS OR MCDA |
$250.00 |
|
| 153252 |
9/17/2009 |
JOANNE GIBBS |
$93.42 |
|
| 153251 |
9/17/2009 |
DANA DANIELS OR PUBLIC AGENCY |
$275.00 |
|
| 153250 |
9/17/2009 |
PAULA DOTSON OR BAYMONT INN - |
$226.77 |
|
| 153249 |
9/17/2009 |
PAULA DOTSON |
$189.70 |
|
| 153248 |
9/17/2009 |
PAULA DOTSON |
$120.00 |
|
| 153247 |
9/17/2009 |
LYNDEN MORA OR MCLAREN REGIONAL |
$180.00 |
|
| 153246 |
9/17/2009 |
COLLIN BIRNIE |
$200.48 |
|
| 153245 |
9/17/2009 |
GLENN THOMAS |
$243.65 |
|
| 153244 |
9/17/2009 |
RICK JOHNSON OR PETTY CASH |
$331.65 |
|
| 153243 |
9/17/2009 |
TANIGHA SWIFT |
$7,681.00 |
|
| 153242 |
9/17/2009 |
AT & T CAPITAL SERVICES, INC |
$1,880.81 |
|
| 153241 |
9/17/2009 |
AT & T |
$1,066.80 |
|
| 153240 |
9/17/2009 |
AT & T SBS |
$24,806.43 |
|
| 153239 |
9/17/2009 |
AT & T |
$25,185.92 |
|
| 153238 |
9/17/2009 |
HILL FUNERAL HOME |
$1,370.00 |
|
| 153237 |
9/17/2009 |
CLEANLITES RECYCLING/USA LAMP & |
$1,326.84 |
|
| 153236 |
9/17/2009 |
CENTRAL CONCRETE PRODUCTS, INC |
$2,894.50 |
|
| 153235 |
9/17/2009 |
CENTRAL POLY BAG CORPORATION |
$483.00 |
|
| 153234 |
9/17/2009 |
SPARTAN STORES INC |
$409.83 |
|
| 153233 |
9/17/2009 |
BRANTLEY DEVELOPMENT LLC |
$4,355.63 |
|
| 153232 |
9/17/2009 |
GEORGE H MORAN |
$350.00 |
|
| 153231 |
9/17/2009 |
NEMETH BURWELL, PC |
$46.10 |
|
| 153230 |
9/17/2009 |
SPRING MOUNTAIN WATER CO, INC |
$15.00 |
|
| 153229 |
9/17/2009 |
COLLIN T STEVENS |
$1,008.00 |
|
| 153228 |
9/17/2009 |
RON BRETZ EXCAVATING, INC. |
$43,537.69 |
|
| 153227 |
9/17/2009 |
KRAIG S SIPPELL |
$770.00 |
|
| 153226 |
9/17/2009 |
MR P'S WASH WORLD |
$135.00 |
|
| 153225 |
9/17/2009 |
CHARLES E SYRJAMAKI, M.D. |
$680.00 |
|
| 153224 |
9/17/2009 |
MICHIGAN CERTIFICATION BOARD FOR |
$125.00 |
|
| 153223 |
9/17/2009 |
TRI COUNTY EQUIPMENT |
$202.87 |
|
| 153222 |
9/17/2009 |
CARTER LUMBER |
$1,132.20 |
|
| 153221 |
9/17/2009 |
COMCAST |
$113.58 |
|
| 153220 |
9/17/2009 |
ARNOLD SALES |
$1,136.56 |
|
| 153219 |
9/17/2009 |
QUALITY LUBE & WASH |
$30.50 |
|
| 153218 |
9/17/2009 |
BELLE TIRE |
$45.00 |
|
| 153217 |
9/17/2009 |
BECK'S COMPLETE LAWN CARE |
$2,281.00 |
|
| 153216 |
9/17/2009 |
HAZCO SERVICES |
$6,937.35 |
|
| 153215 |
9/17/2009 |
SCOTT TIRE SALES, INC. |
$2,825.00 |
|
| 153214 |
9/17/2009 |
QUILL |
$381.76 |
|
| 153213 |
9/17/2009 |
SMITTY'S TOWING |
$275.00 |
|
| 153212 |
9/17/2009 |
AMERICAN ELECTRIC MOTOR CORP |
$1,801.50 |
Void |
| 153211 |
9/17/2009 |
SAGINAW ASPHALT PAVING CO |
$4,282.29 |
|
| 153210 |
9/17/2009 |
DIAMOND CLEANERS |
$420.60 |
|
| 153209 |
9/17/2009 |
SCHOOL TIES |
$2,878.00 |
|
| 153208 |
9/17/2009 |
GRAINGER |
$17.44 |
|
| 153207 |
9/17/2009 |
MICHIGAN PIPE & VALVE - FLINT |
$1,722.12 |
|
| 153206 |
9/17/2009 |
VANTEK CONSULTING INC |
$1,888.00 |
|
| 153205 |
9/17/2009 |
WOLVERINE TRACTOR & EQUIPMENT |
$5,670.77 |
|
| 153204 |
9/17/2009 |
ALLIED EQUIPMENT RENTAL |
$700.00 |
|
| 153203 |
9/17/2009 |
LIBERTY FENCE |
$112.52 |
|
| 153202 |
9/17/2009 |
ALRO STEEL CORP |
$601.80 |
|
| 153201 |
9/17/2009 |
OVERHEAD DOOR OF FLINT |
$2,596.00 |
|
| 153200 |
9/17/2009 |
NICET |
$125.00 |
|
| 153199 |
9/17/2009 |
GCR TIRE CENTERS |
$3,289.00 |
|
| 153198 |
9/17/2009 |
ALLIED WASTE SERVICES |
$135.43 |
|
| 153197 |
9/17/2009 |
BOGNER SOUND & MUSIC |
$1,114.00 |
|
| 153196 |
9/17/2009 |
CINTAS CORP |
$511.35 |
|
| 153195 |
9/17/2009 |
BELL EQUIPMENT COMPANY |
$604.10 |
|
| 153194 |
9/17/2009 |
YOUNG SUPPLY CO |
$121.20 |
|
| 153193 |
9/17/2009 |
GENESEE CO METROPOLITAN PLANNING |
$50,000.00 |
|
| 153192 |
9/17/2009 |
IRON MIKE'S, INC |
$80.00 |
|
| 153191 |
9/17/2009 |
GENESEE WASTE SERVICES, INC |
$20,272.50 |
|
| 153190 |
9/17/2009 |
CDW GOVERNMENT INC |
$78.11 |
|
| 153189 |
9/17/2009 |
SNYDER REAL ESTATE ASSOCIATES, INC |
$300.00 |
|
| 153188 |
9/17/2009 |
ALDRIDGE TRUCKING |
$1,764.81 |
|
| 153187 |
9/17/2009 |
CHEMCO |
$7,998.71 |
|
| 153186 |
9/17/2009 |
PINE ENVIRONMENTAL SERVICES |
$301.75 |
|
| 153185 |
9/17/2009 |
WIRT SAGINAW STONE DOCK |
$580.45 |
|
| 153184 |
9/17/2009 |
JAYS SEPTIC TANK SERVICE |
$385.00 |
|
| 153183 |
9/17/2009 |
NEWKIRK ELECTRIC ASSOCIATES INC |
$25,286.80 |
|
| 153182 |
9/17/2009 |
BROWN & SONS COMPANY, INC. |
$3,309.30 |
|
| 153181 |
9/17/2009 |
HANTZ BENEFITS SERVICES |
$65.00 |
|
| 153180 |
9/17/2009 |
LIGHTYEAR EXPANETS |
$19.28 |
|
| 153179 |
9/17/2009 |
METROGRAPHICS |
$1,600.56 |
|
| 153178 |
9/17/2009 |
DOUGLASS M PHILPOTT, P.C. |
$3,066.00 |
|
| 153177 |
9/17/2009 |
GENESEE COUNTY TREASURER |
$845.93 |
|
| 153176 |
9/17/2009 |
AVAYA FINANCIAL SERVICES |
$9,133.83 |
|
| 153175 |
9/17/2009 |
J & M TREE SERVICE |
$5,224.00 |
|
| 153174 |
9/17/2009 |
AIRGAS INC |
$2,595.37 |
|
| 153173 |
9/17/2009 |
JCI JONES CHEMICALS, INC |
$2,720.00 |
|
| 153172 |
9/17/2009 |
NEXTEL COMMUNICATIONS |
$1,507.85 |
|
| 153171 |
9/17/2009 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$78.60 |
|
| 153170 |
9/17/2009 |
JEFFERY A. CHILDERS |
$1,540.00 |
|
| 153169 |
9/17/2009 |
WEST GROUP |
$2,369.54 |
|
| 153168 |
9/17/2009 |
VWR INTERNATIONAL |
$743.36 |
|
| 153167 |
9/17/2009 |
SPARTAN DISTRIBUTORS INC |
$2,967.58 |
|
| 153166 |
9/17/2009 |
SONITROL TRI-COUNTY |
$195.00 |
|
| 153165 |
9/17/2009 |
TERESA M. ROBINETT STAFFNE |
$567.36 |
|
| 153164 |
9/17/2009 |
OFFICE DEPOT |
$3,017.54 |
|
| 153163 |
9/17/2009 |
MID STATES BOLT & SCREW CO |
$260.63 |
|
| 153162 |
9/17/2009 |
MICHIGAN COMPANY INC |
$1,098.93 |
|
| 153161 |
9/17/2009 |
MERRILL LYNCH |
$871.72 |
|
| 153160 |
9/17/2009 |
LESCO INC |
$775.05 |
|
| 153159 |
9/17/2009 |
KNOBLOCK ACE HARDWARE CO |
$92.89 |
|
| 153158 |
9/17/2009 |
JACK DOHENY SUPPLY |
$3,467.62 |
|
| 153157 |
9/17/2009 |
DEBRA A HUTCHINSON |
$2,021.00 |
|
| 153156 |
9/17/2009 |
HACH COMPANY |
$910.03 |
|
| 153155 |
9/17/2009 |
FLINT WELDING SUPPLY CO |
$800.00 |
|
| 153154 |
9/17/2009 |
FLINT VENDING AND AMUSEMENT CO |
$34.00 |
|
| 153153 |
9/17/2009 |
FLINT GENESEE COUNTY LEGAL NEWS |
$452.25 |
|
| 153152 |
9/17/2009 |
Treasurer, City of Flint |
$29,286.45 |
|
| 153151 |
9/17/2009 |
EXOTIC AUTOMATION & SUPPLY |
$200.31 |
|
| 153150 |
9/17/2009 |
EZ GO DIVISION OF TEXTRON |
$107.94 |
|
| 153149 |
9/17/2009 |
ETNA SUPPLY COMPANY |
$100.35 |
|
| 153148 |
9/17/2009 |
DOUGLASS SAFETY SYSTEMS |
$460.77 |
|
| 153147 |
9/17/2009 |
CITY OF DETROIT |
$1,732,097.08 |
|
| 153146 |
9/17/2009 |
APPLEGATE CHEVROLET |
$2,700.57 |
|
| 153145 |
9/17/2009 |
ADVANCE GLOVE & SAFETY CO INC |
$526.13 |
|
| 153144 |
9/15/2009 |
PATRICE O LEWIS |
$385.00 |
|
| E0000000219 |
9/11/2009 |
MARATHON FLINT OIL COMPANY |
$7,994.43 |
|
| 153143 |
9/11/2009 |
PAYROLL DEDUCTION |
$337.23 |
|
| 153142 |
9/11/2009 |
PAYROLL DEDUCTION |
$193.05 |
|
| 153141 |
9/11/2009 |
PAYROLL DEDUCTION |
$59.75 |
|
| 153140 |
9/11/2009 |
PAYROLL DEDUCTION |
$477.43 |
|
| 153139 |
9/11/2009 |
PAYROLL DEDUCTION |
$60.34 |
|
| 153138 |
9/11/2009 |
PAYROLL DEDUCTION |
$432.88 |
|
| 153137 |
9/11/2009 |
PAYROLL DEDUCTION |
$421.85 |
|
| 153136 |
9/11/2009 |
PAYROLL DEDUCTION |
$125.00 |
|
| 153135 |
9/11/2009 |
PAYROLL DEDUCTION |
$12,518.65 |
|
| 153134 |
9/11/2009 |
PAYROLL DEDUCTION |
$50.00 |
|
| 153133 |
9/11/2009 |
PAYROLL DEDUCTION |
$62.34 |
|
| 153132 |
9/11/2009 |
PAYROLL DEDUCTION |
$287.46 |
|
| 153131 |
9/11/2009 |
PAYROLL DEDUCTION |
$23.08 |
|
| 153130 |
9/11/2009 |
PAYROLL DEDUCTION |
$14,213.71 |
|
| 153129 |
9/11/2009 |
PAYROLL DEDUCTION |
$173.00 |
|
| 153128 |
9/11/2009 |
PAYROLL DEDUCTION |
$272.60 |
|
| 153127 |
9/11/2009 |
PAYROLL DEDUCTION |
$567.72 |
|
| 153126 |
9/11/2009 |
PAYROLL DEDUCTION |
$394.45 |
|
| 153125 |
9/11/2009 |
PAYROLL DEDUCTION |
$5.00 |
|
| 153124 |
9/11/2009 |
PAYROLL DEDUCTION |
$152.00 |
|
| 153123 |
9/11/2009 |
PAYROLL DEDUCTION |
$5.00 |
|
| 153122 |
9/11/2009 |
PAYROLL DEDUCTION |
$274.76 |
|
| 153121 |
9/11/2009 |
PAYROLL DEDUCTION |
$1,628.31 |
|
| 153120 |
9/11/2009 |
PAYROLL DEDUCTION |
$1,521.05 |
|
| 153119 |
9/11/2009 |
PAYROLL DEDUCTION |
$39.79 |
|
| 153118 |
9/11/2009 |
PAYROLL DEDUCTION |
$2,180.74 |
|
| 153117 |
9/11/2009 |
PAYROLL DEDUCTION |
$8,381.52 |
|
| 153116 |
9/11/2009 |
PAYROLL DEDUCTION |
$630.00 |
|
| 153115 |
9/11/2009 |
PAYROLL DEDUCTION |
$490.00 |
|
| 153114 |
9/11/2009 |
PAYROLL DEDUCTION |
$512.30 |
|
| 153113 |
9/11/2009 |
PAYROLL DEDUCTION |
$1,077.17 |
|
| 153112 |
9/11/2009 |
PAYROLL DEDUCTION |
$73.50 |
|
| 153111 |
9/11/2009 |
PAYROLL DEDUCTION |
$100.00 |
|
| 153110 |
9/11/2009 |
PAYROLL DEDUCTION |
$62.50 |
|
| 153109 |
9/11/2009 |
PAYROLL DEDUCTION |
$150.00 |
|
| 153108 |
9/11/2009 |
PAYROLL DEDUCTION |
$75.00 |
|
| 153107 |
9/11/2009 |
PAYROLL DEDUCTION |
$348.67 |
|
| 153106 |
9/11/2009 |
PAYROLL DEDUCTION |
$50.00 |
|
| 153105 |
9/11/2009 |
PAYROLL DEDUCTION |
$362.69 |
|
| 153104 |
9/11/2009 |
PAYROLL DEDUCTION |
$50.00 |
|
| 153103 |
9/11/2009 |
PAYROLL DEDUCTION |
$100.00 |
|
| 153102 |
9/11/2009 |
PAYROLL DEDUCTION |
$22,560.99 |
|
| 153101 |
9/11/2009 |
PAYROLL DEDUCTION |
$23,280.81 |
|
| 153100 |
9/11/2009 |
PAYROLL DEDUCTION |
$2,366.00 |
|
| 153099 |
9/11/2009 |
PAYROLL DEDUCTION |
$15,024.85 |
|
| 153098 |
9/11/2009 |
PAYROLL DEDUCTION |
$530.66 |
|
| 153097 |
9/11/2009 |
PAYROLL DEDUCTION |
$9,686.12 |
|
| 153096 |
9/11/2009 |
PAYROLL DEDUCTION |
$45.00 |
|
| 153095 |
9/11/2009 |
PAYROLL DEDUCTION |
$315.00 |
|
| 153094 |
9/11/2009 |
PAYROLL DEDUCTION |
$3,359.65 |
|
| 153093 |
9/11/2009 |
PAYROLL DEDUCTION |
$7,929.46 |
|
| 153092 |
9/11/2009 |
PAYROLL DEDUCTION |
$371.54 |
|
| 153091 |
9/11/2009 |
PAYROLL DEDUCTION |
$331.66 |
|
| 153090 |
9/11/2009 |
PAYROLL DEDUCTION |
$1,174.47 |
|
| 153089 |
9/11/2009 |
PAYROLL DEDUCTION |
$4,087.86 |
|
| 153088 |
9/11/2009 |
PAYROLL DEDUCTION |
$14,745.80 |
|
| E0000000041 |
9/10/2009 |
PAYROLL DEDUCTION |
$31,021.00 |
|
| E0000000040 |
9/10/2009 |
PAYROLL DEDUCTION |
$29,757.79 |
|
| A0000000039 |
9/10/2009 |
SCIENTIFIC BRAKE & EQUIPMENT CO. |
$2,295.00 |
|
| A0000000038 |
9/10/2009 |
MORGAN CHERRY |
$217.50 |
|
| A0000000037 |
9/10/2009 |
NELSON HYDRAULIC SERVICE, INC |
$13.88 |
|
| A0000000036 |
9/10/2009 |
GRAFF TRUCK CENTER |
$352.06 |
|
| A0000000035 |
9/10/2009 |
UNION PRINTING |
$420.00 |
|
| A0000000034 |
9/10/2009 |
MCNAUGHTON MCKAY ELECTRIC CO |
$6,000.00 |
|
| A0000000033 |
9/10/2009 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$1,142.01 |
|
| A0000000032 |
9/10/2009 |
EVANS EQUIPMENT CO INC |
$86.25 |
|
| 153087 |
9/10/2009 |
EMC MORTAGE CORP |
$160.80 |
Void |
| 153086 |
9/10/2009 |
FLINT NIGHTS INC |
$25,149.45 |
|
| 153085 |
9/10/2009 |
STATE OF MICHIGAN |
$5,896.00 |
|
| 153084 |
9/10/2009 |
SUZI BYE OR GRAND HOTEL |
$7.50 |
|
| 153083 |
9/10/2009 |
SUZI BYE OR DENISE BINGAMAN |
$247.50 |
|
| 153082 |
9/10/2009 |
SUZI BYE |
$85.00 |
|
| 153081 |
9/10/2009 |
MARK STRATMAN |
$25.00 |
|
| 153080 |
9/10/2009 |
MARK STRATMAN |
$427.50 |
|
| 153079 |
9/10/2009 |
DENISE BINGAMAN |
$25.00 |
|
| 153078 |
9/10/2009 |
DENISE BINGAMAN |
$60.00 |
|
| 153077 |
9/10/2009 |
MARY BLAND |
$25.00 |
|
| 153076 |
9/10/2009 |
MARY BLAND OR GRAND HOTEL |
$7.50 |
|
| 153075 |
9/10/2009 |
MARY BLAND |
$247.50 |
|
| 153074 |
9/10/2009 |
MARY BLAND |
$60.00 |
|
| 153073 |
9/10/2009 |
MARY JO CLARK |
$601.52 |
Void |
| 153072 |
9/10/2009 |
RETIREMENT DEDUCTION |
$5,000.00 |
|
| 153071 |
9/10/2009 |
RETIREMENT DEDUCTION |
$2,000.00 |
|
| 153070 |
9/10/2009 |
MY BROTHER'S KEEPER |
$50.00 |
|
| 153069 |
9/10/2009 |
SARINA REDMOND |
$400.00 |
|
| 153068 |
9/10/2009 |
MATTHEW LEON |
$50.00 |
|
| 153067 |
9/10/2009 |
COMMUNITY FOUNDATION/KATHI HORTON |
$200.00 |
|
| 153066 |
9/10/2009 |
LASHON HUMPHREY |
$50.00 |
|
| 153065 |
9/10/2009 |
WALDORF & SON'S INC |
$177.18 |
|
| 153064 |
9/10/2009 |
FISHER,THELMA |
$13.84 |
|
| 153063 |
9/10/2009 |
WALDORF & SON'S OR CITY OF FLINT |
$251.58 |
|
| 153062 |
9/10/2009 |
BARNES,SHEILA K |
$59.13 |
|
| 153061 |
9/10/2009 |
Russell Collection |
$326.00 |
|
| 153060 |
9/10/2009 |
Russell Collection Agency |
$49.33 |
|
| 153059 |
9/10/2009 |
Russell Collection Agency |
$50.00 |
|
| 153058 |
9/10/2009 |
Russell Collection Agency |
$158.91 |
|
| 153057 |
9/10/2009 |
Latonya Bacon |
$115.00 |
|
| 153056 |
9/10/2009 |
HUTCHINSON FOOD & DRUG INC |
$175.35 |
|
| 153055 |
9/10/2009 |
JACQUELYN L CAUSEY |
$3.98 |
|
| 153054 |
9/10/2009 |
STERLING NATIONAL BANK |
$19.51 |
|
| 153053 |
9/10/2009 |
KEVIN STALLINGS |
$30.00 |
|
| 153052 |
9/10/2009 |
KEVIN STALLINGS OR MARRIOTT |
$148.35 |
|
| 153051 |
9/10/2009 |
KEVIN STALLINGS OR MACMHB |
$179.00 |
|
| 153050 |
9/10/2009 |
KEVIN STALLINGS |
$75.54 |
|
| 153049 |
9/10/2009 |
DIANE ROMANO |
$30.00 |
|
| 153048 |
9/10/2009 |
DIANE ROMANO OR MARRIOTT |
$148.35 |
|
| 153047 |
9/10/2009 |
DIANE ROMANO OR MACMHB |
$179.00 |
|
| 153046 |
9/10/2009 |
DIANE ROMANO |
$75.54 |
|
| 153045 |
9/10/2009 |
DAVID PORTER OR RENAISSANCE DENVER |
$651.21 |
|
| 153044 |
9/10/2009 |
DAVID PORTER |
$120.00 |
|
| 153043 |
9/10/2009 |
STATE OF MICHIGAN |
$600.00 |
|
| 153042 |
9/10/2009 |
RUSSELL COLLECTION AGENCY |
$210.36 |
|
| 153041 |
9/10/2009 |
AT & T |
$6,984.34 |
|
| 153040 |
9/10/2009 |
AT & T MOBILITY |
$4,680.95 |
|
| 153039 |
9/10/2009 |
AT & T LONG DISTANCE |
$895.89 |
|
| 153038 |
9/10/2009 |
AT & T |
$17,613.94 |
|
| 153037 |
9/10/2009 |
MICHIGAN ASSOCIATION OF MUNICIPAL |
$250.00 |
|
| 153036 |
9/10/2009 |
BAILEY'S WELDING PORTABLE SERVICE |
$1,455.00 |
|
| 153035 |
9/10/2009 |
FLINT CHILDREN'S MUSEUM |
$2,361.00 |
|
| 153034 |
9/10/2009 |
FLINT CULTURAL CENTER GRP-LONGWAY |
$2,218.00 |
|
| 153033 |
9/10/2009 |
CYNTHIA FAVILA-TERRY |
$1,340.00 |
|
| 153032 |
9/10/2009 |
CENTRAL CONCRETE PRODUCTS, INC |
$1,035.00 |
|
| 153031 |
9/10/2009 |
PATRICE O LEWIS |
$10.00 |
|
| 153030 |
9/10/2009 |
SQUAD FITTERS, INC |
$262.95 |
|
| 153029 |
9/10/2009 |
BRANTLEY DEVELOPMENT LLC |
$9,724.80 |
|
| 153028 |
9/10/2009 |
RELIABLE OFFICE SUPPLIES |
$414.59 |
|
| 153027 |
9/10/2009 |
RYAN MITCHELL LONSBURY |
$680.00 |
|
| 153026 |
9/10/2009 |
MARY E WILSON |
$140.00 |
|
| 153025 |
9/10/2009 |
MARICATHERINE KERSEY |
$80.00 |
|
| 153024 |
9/10/2009 |
EDITH WILSON |
$80.00 |
|
| 153023 |
9/10/2009 |
DEBORAH M HOLMES |
$80.00 |
|
| 153022 |
9/10/2009 |
OC'E NORTH AMERICA DOCUMENT |
$48.00 |
|
| 153021 |
9/10/2009 |
ARLENE A HILDENSPERGER |
$693.20 |
|
| 153020 |
9/10/2009 |
FLINT COMMUNITY SCHOOLS |
$17,815.05 |
|
| 153019 |
9/10/2009 |
CHARLES E SYRJAMAKI, M.D. |
$1,020.00 |
|
| 153018 |
9/10/2009 |
KARLA M CROSS |
$150.00 |
|
| 153017 |
9/10/2009 |
COMMERCIAL GROUP LIFTING PRODUCTS |
$457.76 |
|
| 153016 |
9/10/2009 |
COMCAST |
$89.95 |
|
| 153015 |
9/10/2009 |
ARNOLD SALES |
$991.50 |
|
| 153014 |
9/10/2009 |
MONICA ALAINE SCALES |
$928.80 |
|
| 153013 |
9/10/2009 |
MARLIN LEASING CORP |
$607.68 |
|
| 153012 |
9/10/2009 |
A.S.K. SERVICES, INC. |
$1,537.00 |
|
| 153011 |
9/10/2009 |
BECK'S COMPLETE LAWN CARE |
$2,446.00 |
|
| 153010 |
9/10/2009 |
U.S. POSTAL SERVICE |
$39,225.09 |
|
| 153009 |
9/10/2009 |
SCOTT TIRE SALES, INC. |
$21,696.30 |
|
| 153008 |
9/10/2009 |
PROSTYLE AUTO & TRUCK |
$309.00 |
|
| 153007 |
9/10/2009 |
QUILL |
$116.39 |
|
| 153006 |
9/10/2009 |
SMITTY'S TOWING |
$12,045.00 |
|
| 153005 |
9/10/2009 |
BARRY WOLF |
$750.00 |
|
| 153004 |
9/10/2009 |
MICHIGAN PIPE & VALVE - FLINT |
$2,257.50 |
|
| 153003 |
9/10/2009 |
VANTEK CONSULTING INC |
$2,419.00 |
|
| 153002 |
9/10/2009 |
ALLIED EQUIPMENT RENTAL |
$262.50 |
|
| 153001 |
9/10/2009 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$45,586.25 |
|
| 153000 |
9/10/2009 |
ALRO STEEL CORP |
$131.98 |
|
| 152999 |
9/10/2009 |
C.M.P. DISTRIBUTORS INC. |
$830.00 |
|
| 152998 |
9/10/2009 |
VALLEY AREA AGENCY ON AGING |
$16,000.00 |
|
| 152997 |
9/10/2009 |
PRIEST MASONARY CONSTRUCTION |
$1,450.00 |
|
| 152996 |
9/10/2009 |
BARTMAN EXCAVATING |
$12,034.00 |
|
| 152995 |
9/10/2009 |
GENESEE COUNTY TREASURER |
$86,346.47 |
|
| 152994 |
9/10/2009 |
ZEP MANUFACTURING CO |
$851.76 |
|
| 152993 |
9/10/2009 |
CINTAS CORP |
$278.25 |
|
| 152992 |
9/10/2009 |
CITI MORTGAGE INC |
$97,458.46 |
|
| 152991 |
9/10/2009 |
MICHIGAN TEMPERATURE SUPPLY |
$63.53 |
|
| 152990 |
9/10/2009 |
BELL EQUIPMENT COMPANY |
$2,362.16 |
|
| 152989 |
9/10/2009 |
A FRAME AWARDS |
$148.50 |
|
| 152988 |
9/10/2009 |
GENESEE COUNTY TREASURER-MET |
$93,707.73 |
|
| 152987 |
9/10/2009 |
GENESEE WASTE SERVICES, INC |
$9,585.12 |
|
| 152986 |
9/10/2009 |
RODZINA INDUSTRIES, INC |
$91.25 |
|
| 152985 |
9/10/2009 |
AMERICAN SEWER CLEANERS |
$75.00 |
|
| 152984 |
9/10/2009 |
CONSUMERS ENERGY |
$437,678.33 |
|
| 152983 |
9/10/2009 |
COMPLETE AUTO AND TRUCK PARTS |
$105.00 |
|
| 152982 |
9/10/2009 |
ALDRIDGE TRUCKING |
$945.00 |
|
| 152981 |
9/10/2009 |
NEWKIRK ELECTRIC ASSOCIATES INC |
$19,679.32 |
|
| 152980 |
9/10/2009 |
EAST JORDAN IRON WORKS INC. |
$5,419.92 |
|
| 152979 |
9/10/2009 |
BROWN & SONS COMPANY, INC. |
$1,326.78 |
|
| 152978 |
9/10/2009 |
VERIZON |
$521.48 |
|
| 152977 |
9/10/2009 |
BP CANADA ENERGY MARKETING CORP |
$46,515.00 |
|
| 152976 |
9/10/2009 |
GENESEE COUNTY TREASURER |
$372.90 |
|
| 152975 |
9/10/2009 |
MAIL ROOM SERVICE CENTER |
$12,648.50 |
|
| 152974 |
9/10/2009 |
FLINT PUBLIC LIBRARY |
$45,468.75 |
|
| 152973 |
9/10/2009 |
AIRGAS INC |
$84.49 |
|
| 152972 |
9/10/2009 |
XEROX CORP |
$8,306.46 |
|
| 152971 |
9/10/2009 |
WEST GROUP |
$66.48 |
|
| 152970 |
9/10/2009 |
WADE TRIM, INC |
$4,573.00 |
|
| 152969 |
9/10/2009 |
SPARTAN DISTRIBUTORS INC |
$7.38 |
|
| 152968 |
9/10/2009 |
SOUTHWEST BRAKE & PARTS INC |
$2,586.37 |
|
| 152967 |
9/10/2009 |
TERESA M. ROBINETT STAFFNE |
$70.92 |
|
| 152966 |
9/10/2009 |
RIPKA BOROSKI AND ASSOCIATES |
$1,247.25 |
|
| 152965 |
9/10/2009 |
OFFICE DEPOT |
$2,998.19 |
|
| 152964 |
9/10/2009 |
MUTUAL EYE CLAIM AUDIT INC |
$11,751.32 |
|
| 152963 |
9/10/2009 |
MID STATES BOLT & SCREW CO |
$244.24 |
|
| 152962 |
9/10/2009 |
MICHIGAN COMPANY INC |
$244.33 |
|
| 152961 |
9/10/2009 |
METRO HOUSING PARTNERSHIP, INC. |
$4,003.00 |
|
| 152960 |
9/10/2009 |
MASS TRANSPORTATION AUTHORITY |
$9,406.50 |
|
| 152959 |
9/10/2009 |
KATHLEEN M MAIN, PC |
$317.99 |
|
| 152958 |
9/10/2009 |
KNOBLOCK ACE HARDWARE CO |
$18.56 |
|
| 152957 |
9/10/2009 |
KENDALL AND CO |
$2,816.85 |
|
| 152956 |
9/10/2009 |
JACK DOHENY SUPPLY |
$652.66 |
|
| 152955 |
9/10/2009 |
ICMA |
$2,799.83 |
|
| 152954 |
9/10/2009 |
GRAYBAR ELECTRIC |
$309.23 |
|
| 152953 |
9/10/2009 |
GENESEE INTERMEDIATE SCHOOL DIST |
$55,403.17 |
|
| 152952 |
9/10/2009 |
FLINT WELDING SUPPLY CO |
$206.11 |
|
| 152951 |
9/10/2009 |
FLINT JOURNAL ADVERTISING |
$2,394.43 |
|
| 152950 |
9/10/2009 |
FLINT BOARD OF EDUCATION |
$171,722.02 |
|
| 152949 |
9/10/2009 |
EXOTIC AUTOMATION & SUPPLY |
$66.46 |
|
| 152948 |
9/10/2009 |
ELLIS PARKING CO |
$253.50 |
|
| 152947 |
9/10/2009 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$2,428.50 |
|
| 152946 |
9/10/2009 |
COURT STREET VILLAGE |
$38,159.82 |
|
| 152945 |
9/10/2009 |
CONSUMERS ENERGY |
$2,755.50 |
|
| 152944 |
9/10/2009 |
CITIZENS DISPOSAL INC |
$19,461.79 |
|
| 152943 |
9/10/2009 |
C S MOTT COMMUNITY COLLEGE |
$42,106.58 |
|
| 152942 |
9/10/2009 |
BURTON AUTO PARTS INC |
$114.08 |
|
| 152941 |
9/10/2009 |
AUSTINS BODY SHOP |
$1,341.41 |
|
| 152940 |
9/10/2009 |
APPLEGATE CHEVROLET |
$4,989.16 |
|
| 152939 |
9/10/2009 |
ACE ASPHALT AND PAVING COMPANY |
$41,220.34 |
|
| 152938 |
9/10/2009 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$18.29 |
|
| E0000000031 |
9/9/2009 |
RETIREMENT DEDUCTION |
$21,095.17 |
|
| E0000000030 |
9/9/2009 |
RETIREMENT DEDUCTION |
$21,497.98 |
|
| A0000000029 |
9/4/2009 |
Y.H.M.S., INC |
$1,500.00 |
|
| A0000000028 |
9/4/2009 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$69,322.32 |
|
| A0000000027 |
9/4/2009 |
EVANS EQUIPMENT CO INC |
$463.20 |
|
| A0000000026 |
9/4/2009 |
C & S MOTORS |
$1,840.63 |
|
| 152937 |
9/3/2009 |
TROTT & TROTT P.C. |
$9.21 |
|
| 152936 |
9/3/2009 |
STATE OF MICHIGAN |
$57.19 |
|
| 152935 |
9/3/2009 |
STATE OF MICHIGAN |
$150.00 |
|
| 152934 |
9/3/2009 |
RETIREMENT DEDUCTION |
$2,000.00 |
|
| 152933 |
9/3/2009 |
RETIREMENT DEDUCTION |
$4,000.00 |
|
| 152932 |
9/3/2009 |
PRISCILLA J JENKINS |
$35.00 |
|
| 152931 |
9/3/2009 |
KINGDOM FIRST CHURCH OF GOD |
$100.00 |
|
| 152930 |
9/3/2009 |
LISIA WILLIAMS |
$35.00 |
|
| 152929 |
9/3/2009 |
FLINT AREA CONVENTION & VISITORS |
$50.00 |
|
| 152928 |
9/3/2009 |
EVERGREEN ESTATE NEIGHBORHOOD ASSC |
$35.00 |
|
| 152927 |
9/3/2009 |
FAITH TABERNACLE OF GREATER FLINT |
$200.00 |
|
| 152926 |
9/3/2009 |
WALDORF & SON'S, INC |
$167.35 |
|
| 152925 |
9/3/2009 |
SAMANTHA L RICKETTS |
$117.90 |
|
| 152924 |
9/3/2009 |
GILLMORE,KATHLEEN M |
$22.96 |
|
| 152923 |
9/3/2009 |
FRENCH,ADAM N |
$44.68 |
|
| 152922 |
9/3/2009 |
F.A.C.V.B |
$350.00 |
|
| 152921 |
9/3/2009 |
F.A.C.V.B. |
$350.00 |
|
| 152920 |
9/3/2009 |
F.A.C.V.B. |
$350.00 |
|
| 152919 |
9/3/2009 |
MICHIGAN STATE HOUSING DEVELOPMENT |
$59.70 |
|
| 152918 |
9/3/2009 |
Thomas M Doyle |
$24.10 |
|
| 152917 |
9/3/2009 |
Parks Installation & Excavating Inc |
$574.52 |
|
| 152916 |
9/3/2009 |
Russell Collection Agency |
$88.89 |
Void |
| 152915 |
9/3/2009 |
Sally Beauty Co |
$100.68 |
|
| 152914 |
9/3/2009 |
George-Joy Inc. |
$125.68 |
|
| 152913 |
9/3/2009 |
ADAMO Demolition Co |
$774.25 |
|
| 152912 |
9/3/2009 |
FLINT DDA |
$113.54 |
|
| 152911 |
9/3/2009 |
Colasanti Construction Services |
$261.75 |
|
| 152910 |
9/3/2009 |
ADAMO Demolition Co |
$505.02 |
|
| 152909 |
9/3/2009 |
RODNEY JACKSON |
$98.00 |
|
| 152908 |
9/3/2009 |
DEWINTER HOLLOWAY OR L.E.O.R.T.C. |
$25.00 |
|
| 152907 |
9/3/2009 |
MARK KOVACH OR GENESYS REGIONAL |
$190.00 |
|
| 152906 |
9/3/2009 |
CHRISTIAN PERKINS OR GR BLANC FIRE |
$150.00 |
|
| 152905 |
9/3/2009 |
PAULA DOTSON OR AIRPORT HILTON- |
$324.00 |
|
| 152904 |
9/3/2009 |
PAULA DOTSON |
$122.21 |
|
| 152903 |
9/3/2009 |
PAULA DOTSON |
$120.00 |
|
| 152902 |
9/3/2009 |
JACQUELINE POPLAR |
$60.00 |
|
| 152901 |
9/3/2009 |
SUZANNE WILCOX OR MSHDA |
$25.00 |
|
| 152900 |
9/3/2009 |
REGINA HAVERMALE |
$25.00 |
|
| 152899 |
9/3/2009 |
KAREN MORRIS |
$118.00 |
|
| 152898 |
9/3/2009 |
KAREN MORRIS OR MSHDA |
$25.00 |
|
| 152897 |
9/3/2009 |
CARLETTA EVANS |
$23.65 |
|
| 152896 |
9/3/2009 |
SUZETTE HAWKINS OR SKILLPATH |
$149.00 |
|
| 152895 |
9/3/2009 |
SUZETTE HAWKINS |
$56.25 |
|
| 152894 |
9/3/2009 |
AMY FISHER |
$45.00 |
|
| 152893 |
9/3/2009 |
JOYCE LO |
$1,156.32 |
|
| 152892 |
9/3/2009 |
RUBY MORRIS |
$15.00 |
|
| 152891 |
9/3/2009 |
JOYCE HUNTER |
$500.00 |
|
| 152890 |
9/3/2009 |
CHARLES BEALS |
$7,860.00 |
|
| 152889 |
9/3/2009 |
GLORIA CLARK, JOHN CLARK & ATTOREY |
$4,500.00 |
|
| 152888 |
9/3/2009 |
WOLVERINE BUMP & PAINT SHOP, INC |
$798.58 |
|
| 152887 |
9/3/2009 |
PAMELA R. HARWOOD, PLLC |
$466.60 |
|
| 152886 |
9/3/2009 |
CENTRAL CONCRETE PRODUCTS, INC |
$14,424.00 |
|
| 152885 |
9/3/2009 |
CENTRAL POLY BAG CORPORATION |
$289.80 |
|
| 152884 |
9/3/2009 |
SRB LAWNCARE |
$9,370.00 |
|
| 152883 |
9/3/2009 |
HANSON PRESSURE PIPE |
$39,785.00 |
|
| 152882 |
9/3/2009 |
MID MICHIGAN STATION SERVICE |
$2,406.61 |
|
| 152881 |
9/3/2009 |
GROUND CONTROL LANDSCAPING |
$643.50 |
|
| 152880 |
9/3/2009 |
JOHNSON,ROSATI,LABARGE,ASELTYNE |
$7,509.00 |
|
| 152879 |
9/3/2009 |
MARY E WILSON |
$140.00 |
|
| 152878 |
9/3/2009 |
MARICATHERINE KERSEY |
$80.00 |
|
| 152877 |
9/3/2009 |
KOMATSU FINANCIAL LIMITED PARTNERSH |
$2,700.43 |
|
| 152876 |
9/3/2009 |
EDITH WILSON |
$80.00 |
|
| 152875 |
9/3/2009 |
DEBORAH M HOLMES |
$80.00 |
|
| 152874 |
9/3/2009 |
THUMB ALARM SYSTEM, INC |
$1,260.00 |
|
| 152873 |
9/3/2009 |
RBM CONSULTING, LLC |
$250.00 |
|
| 152872 |
9/3/2009 |
FLINT COMMUNITY SCHOOLS |
$35,918.10 |
|
| 152871 |
9/3/2009 |
CHARLES E SYRJAMAKI, M.D. |
$850.00 |
|
| 152870 |
9/3/2009 |
WANDA A PARHAM |
$375.00 |
|
| 152869 |
9/3/2009 |
DVA AMBULANCE, INC |
$134.00 |
|
| 152868 |
9/3/2009 |
AXIOM REQUISITION COPY SERVICE |
$188.00 |
|
| 152867 |
9/3/2009 |
ITRON |
$120.00 |
|
| 152866 |
9/3/2009 |
FLINT GLASS SERVICE |
$2,607.00 |
|
| 152865 |
9/3/2009 |
CORNERSTONE MUNICIPAL ADVISORY GR. |
$5,000.00 |
Void |
| 152864 |
9/3/2009 |
MANTESE AND ROSSMAN, PC |
$1,016.70 |
|
| 152863 |
9/3/2009 |
ADAMSON INDUSTRIES CORP |
$403.24 |
|
| 152862 |
9/3/2009 |
ARNOLD SALES |
$1,485.79 |
|
| 152861 |
9/3/2009 |
BELL FORK LIFT, INC. |
$230.88 |
|
| 152860 |
9/3/2009 |
UNITED PARCEL SERVICE CHAIN SOLUTIO |
$35.94 |
|
| 152859 |
9/3/2009 |
FIRST CLASS TIRE SHREDDERS, INC. |
$233.75 |
|
| 152858 |
9/3/2009 |
CBI INC. |
$262.85 |
|
| 152857 |
9/3/2009 |
SERVICE EXPRESS INC. |
$4,500.00 |
|
| 152856 |
9/3/2009 |
CHILD ADVOCACY CENTER OF GENESEE CO |
$1,365.85 |
|
| 152855 |
9/3/2009 |
RAMER,MOORE,SCHMOLL & MARTIN, PLLC |
$66.00 |
|
| 152854 |
9/3/2009 |
ELECTRONIC PARTS SPECIALIST |
$22.07 |
|
| 152853 |
9/3/2009 |
UNEMPLOYMENT INSURANCE AGENCY |
$1,085,443.30 |
|
| 152852 |
9/3/2009 |
BECK'S COMPLETE LAWN CARE |
$2,446.00 |
|
| 152851 |
9/3/2009 |
VENTURE TECHNOLOGY GROUPS |
$132.56 |
|
| 152850 |
9/3/2009 |
FLUID PROCESS EQUIPMENT INC |
$5,446.60 |
|
| 152849 |
9/3/2009 |
MICRO PT |
$181.31 |
|
| 152848 |
9/3/2009 |
TBF GRAPHICS |
$2,001.74 |
|
| 152847 |
9/3/2009 |
SCOTT TIRE SALES, INC. |
$1,363.10 |
|
| 152846 |
9/3/2009 |
TOSHIBA BUSINESS SOLUTIONS (SEE4077 |
$653.74 |
|
| 152845 |
9/3/2009 |
SMITTY'S TOWING |
$9,845.00 |
|
| 152844 |
9/3/2009 |
CRAIG FRAMES, INC |
$385.70 |
|
| 152843 |
9/3/2009 |
GENESEE COUNTY MEDICAL CONTROL AUTH |
$110.00 |
|
| 152842 |
9/3/2009 |
HENDERSON GLASS |
$135.00 |
|
| 152841 |
9/3/2009 |
D/A CENTRAL, INC. |
$160.00 |
|
| 152840 |
9/3/2009 |
MICHIGAN PIPE & VALVE - FLINT |
$2,061.46 |
|
| 152839 |
9/3/2009 |
VANTEK CONSULTING INC |
$2,360.00 |
|
| 152838 |
9/3/2009 |
GRAY & COMPANY |
$9,583.33 |
|
| 152837 |
9/3/2009 |
ALLIED EQUIPMENT RENTAL |
$3,852.50 |
|
| 152836 |
9/3/2009 |
TROY GROUP, INC |
$549.86 |
|
| 152835 |
9/3/2009 |
ALRO STEEL CORP |
$185.76 |
|
| 152834 |
9/3/2009 |
OVERHEAD DOOR OF FLINT |
$1,503.00 |
|
| 152833 |
9/3/2009 |
TOP HAT AUTO WASH |
$1,500.00 |
|
| 152832 |
9/3/2009 |
IDENTIX INC |
$14,995.00 |
|
| 152831 |
9/3/2009 |
GCR TIRE CENTERS |
$5,087.61 |
|
| 152830 |
9/3/2009 |
JDE EQUIPMENT COMPANY |
$824.67 |
|
| 152829 |
9/3/2009 |
INTER-CITY AUTO PARTS |
$35.00 |
|
| 152828 |
9/3/2009 |
BADGER METER INC |
$10,827.80 |
|
| 152827 |
9/3/2009 |
FBH ARCHITECTURAL BUILDING PRODUCTS |
$394.00 |
|
| 152826 |
9/3/2009 |
SCHINDLER ELEVATOR CORPORATION |
$330.00 |
|
| 152825 |
9/3/2009 |
FB WRIGHT CO |
$151.98 |
|
| 152824 |
9/3/2009 |
CHEMSEARCH |
$2,345.00 |
|
| 152823 |
9/3/2009 |
INSTITUTE OF CONTINUING LEGAL ED |
$72.50 |
|
| 152822 |
9/3/2009 |
CINTAS CORP |
$95.50 |
|
| 152821 |
9/3/2009 |
CINTAS CORP |
$2,571.73 |
|
| 152820 |
9/3/2009 |
SPECMO AUTO SOUND & SPEED |
$30.00 |
|
| 152819 |
9/3/2009 |
BELL EQUIPMENT COMPANY |
$2,969.81 |
|
| 152818 |
9/3/2009 |
GREAT LAKES DIVING CO |
$6,630.00 |
|
| 152817 |
9/3/2009 |
YOUNG SUPPLY CO |
$137.49 |
|
| 152816 |
9/3/2009 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$2,112.75 |
|
| 152815 |
9/3/2009 |
GENESEE CO METROPOLITAN PLANNING |
$280.00 |
|
| 152814 |
9/3/2009 |
WELLNESS GROUP INC |
$1,608.33 |
|
| 152813 |
9/3/2009 |
GENESEE COUNTY CLERKS OFFICE |
$17,517.86 |
|
| 152812 |
9/3/2009 |
GENESEE WASTE SERVICES, INC |
$37,302.86 |
|
| 152811 |
9/3/2009 |
RODZINA INDUSTRIES, INC |
$89.60 |
|
| 152810 |
9/3/2009 |
SPAULDING MFG., INC. |
$160.00 |
|
| 152809 |
9/3/2009 |
CDW GOVERNMENT INC |
$460.39 |
|
| 152808 |
9/3/2009 |
AMERICAN SEWER CLEANERS |
$295.00 |
|
| 152807 |
9/3/2009 |
BRIGHTON ANALYTICAL INC |
$166.50 |
|
| 152806 |
9/3/2009 |
ALDRIDGE TRUCKING |
$1,704.51 |
|
| 152805 |
9/3/2009 |
3M COMPANY |
$3,693.17 |
|
| 152804 |
9/3/2009 |
WIRT SAGINAW STONE DOCK |
$1,480.83 |
|
| 152803 |
9/3/2009 |
MICHIGAN PETROLEUM |
$594.20 |
|
| 152802 |
9/3/2009 |
FLINT BUMPER MART INC |
$64.50 |
|
| 152801 |
9/3/2009 |
EAST JORDAN IRON WORKS INC. |
$2,989.75 |
|
| 152800 |
9/3/2009 |
BROWN & SONS COMPANY, INC. |
$4,113.21 |
|
| 152799 |
9/3/2009 |
MACOMB GROUP |
$390.91 |
|
| 152798 |
9/3/2009 |
GARAN LUCOW MILLER, P.C. |
$409.80 |
|
| 152797 |
9/3/2009 |
PLATINUM MECHANICAL INC |
$10,856.10 |
|
| 152796 |
9/3/2009 |
AWWA |
$131.50 |
|
| 152795 |
9/3/2009 |
METROGRAPHICS |
$159.91 |
Void |
| 152794 |
9/3/2009 |
FLINT TOWNSHIP |
$22.82 |
|
| 152793 |
9/3/2009 |
CHOICEPOINT SERVICES INC |
$30.58 |
|
| 152792 |
9/3/2009 |
GENESEE COUNTY TREASURER |
$216.60 |
|
| 152791 |
9/3/2009 |
STRATEGIC DIAGNOSTICS, INC |
$1,646.48 |
|
| 152790 |
9/3/2009 |
PLANTE & MORAN, LLP |
$5,853.00 |
|
| 152789 |
9/3/2009 |
BECK'S PEST CONTROL |
$528.32 |
|
| 152788 |
9/3/2009 |
FLINT NEW HOLLAND, INC |
$1,585.28 |
|
| 152787 |
9/3/2009 |
J & M TREE SERVICE |
$38,224.84 |
|
| 152786 |
9/3/2009 |
AIRGAS INC |
$380.58 |
|
| 152785 |
9/3/2009 |
JCI JONES CHEMICALS, INC |
$3,742.24 |
|
| 152784 |
9/3/2009 |
XEROX CORP |
$135.65 |
|
| 152783 |
9/3/2009 |
VWR INTERNATIONAL |
$4,034.19 |
|
| 152782 |
9/3/2009 |
UNITED PARCEL SERVICE |
$31.01 |
|
| 152781 |
9/3/2009 |
UNION PRINTING |
$385.00 |
|
| 152780 |
9/3/2009 |
UMA LANGUAGE SERVICES |
$238.50 |
|
| 152779 |
9/3/2009 |
TIME SYSTEMS |
$79.20 |
|
| 152778 |
9/3/2009 |
SPARTAN DISTRIBUTORS INC |
$288.20 |
|
| 152777 |
9/3/2009 |
SONITROL TRI-COUNTY |
$5,717.16 |
|
| 152776 |
9/3/2009 |
SIMEN, FIGURA & PARKER PLC |
$2,211.00 |
|
| 152775 |
9/3/2009 |
ROWE ENGINEERING INC |
$18,171.50 |
|
| 152774 |
9/3/2009 |
TERESA M. ROBINETT STAFFNE |
$425.52 |
|
| 152773 |
9/3/2009 |
RED WING SHOE STORE |
$110.00 |
|
| 152772 |
9/3/2009 |
PLUNKETT AND COONEY |
$44.00 |
|
| 152771 |
9/3/2009 |
OFFICE DEPOT |
$3,493.69 |
|
| 152770 |
9/3/2009 |
MID MICHIGAN LOCK & SAFE SERVICE |
$330.00 |
|
| 152769 |
9/3/2009 |
MID STATES BOLT & SCREW CO |
$791.20 |
|
| 152768 |
9/3/2009 |
MICHIGAN COMPANY INC |
$511.90 |
|
| 152767 |
9/3/2009 |
MERRILL LYNCH |
$942.04 |
|
| 152766 |
9/3/2009 |
MCNAUGHTON MCKAY ELECTRIC CO |
$714.27 |
|
| 152765 |
9/3/2009 |
KNOBLOCK ACE HARDWARE CO |
$3,578.63 |
|
| 152764 |
9/3/2009 |
JANS PROFESIONAL DRY CLEANERS |
$6.64 |
|
| 152763 |
9/3/2009 |
JACK DOHENY SUPPLY |
$96.94 |
|
| 152762 |
9/3/2009 |
DEBRA A HUTCHINSON |
$1,974.00 |
|
| 152761 |
9/3/2009 |
HACH COMPANY |
$4,440.99 |
|
| 152760 |
9/3/2009 |
H HANSEN INDUSTRIES |
$3,567.00 |
|
| 152759 |
9/3/2009 |
GRAYBAR ELECTRIC |
$3,914.27 |
|
| 152758 |
9/3/2009 |
GENESEE COUNTY YOUTH CORP |
$19.04 |
|
| 152757 |
9/3/2009 |
GAULT DAVISON |
$396.00 |
|
| 152756 |
9/3/2009 |
FLINT WELDING SUPPLY CO |
$587.15 |
|
| 152755 |
9/3/2009 |
FLINT JOURNAL ADVERTISING |
$6,451.17 |
|
| 152754 |
9/3/2009 |
FISHBECK THOMPSON CARR & HUBER INC |
$8,839.29 |
|
| 152753 |
9/3/2009 |
FEDERAL EXPRESS CORPORATION |
$773.92 |
|
| 152752 |
9/3/2009 |
EXOTIC AUTOMATION & SUPPLY |
$89.28 |
|
| 152751 |
9/3/2009 |
ETNA SUPPLY COMPANY |
$586.27 |
|
| 152750 |
9/3/2009 |
E & R INDUSTRIAL SALES INC |
$281.86 |
|
| 152749 |
9/3/2009 |
DIGILINK COMPUTER |
$186.22 |
|
| 152748 |
9/3/2009 |
DETROIT EDISON |
$27.60 |
|
| 152747 |
9/3/2009 |
CONTRACTORS CONNECTION INC |
$811.56 |
|
| 152746 |
9/3/2009 |
CONSUMERS ENERGY |
$934.16 |
|
| 152745 |
9/3/2009 |
CITIZENS DISPOSAL INC |
$59,434.07 |
|
| 152744 |
9/3/2009 |
AUSTINS BODY SHOP |
$1,982.55 |
|
| 152743 |
9/3/2009 |
APPLEGATE CHEVROLET |
$1,226.60 |
|
| 152742 |
9/3/2009 |
ADVANCE GLOVE & SAFETY CO INC |
$1,169.64 |
|
| 152741 |
9/3/2009 |
ACE ASPHALT AND PAVING COMPANY |
$121,301.60 |
|
| 152740 |
9/3/2009 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$2,630.81 |
|
| 152739 |
9/2/2009 |
PAYROLL DEDUCTION |
$198.15 |
|
| 152738 |
9/2/2009 |
PAYROLL DEDUCTION |
$1,628.31 |
|
| 152737 |
9/2/2009 |
PAYROLL DEDUCTION |
$1,404.59 |
|
| 152736 |
9/2/2009 |
PAYROLL DEDUCTION |
$2,043.74 |
|
| 152735 |
9/2/2009 |
PAYROLL DEDUCTION |
$26,966.73 |
|
| 152734 |
9/1/2009 |
RETIREMENT DEDUCTION |
$1,304.30 |
|
| 152733 |
9/1/2009 |
RETIREMENT DEDUCTION |
$853.00 |
|
| 152732 |
9/1/2009 |
RETIREMENT DEDUCTION |
$1,635.00 |
|
| 152731 |
9/1/2009 |
RETIREMENT DEDUCTION |
$2,374.08 |
|
| 152730 |
9/1/2009 |
RETIREMENT DEDUCTION |
$1,850.00 |
|
| 152729 |
9/1/2009 |
RETIREMENT DEDUCTION |
$4,178.16 |
|
| 152728 |
9/1/2009 |
RETIREMENT DEDUCTION |
$4,629.00 |
|
| 152727 |
9/1/2009 |
RETIREMENT DEDUCTION |
$119,946.73 |
|
| 152726 |
9/1/2009 |
RETIREMENT DEDUCTION |
$154.00 |
|
| 152725 |
8/28/2009 |
PAYROLL DEDUCTION |
$311.59 |
|
| 152724 |
8/28/2009 |
PAYROLL DEDUCTION |
$159.75 |
|
| 152723 |
8/28/2009 |
PAYROLL DEDUCTION |
$62.25 |
|
| 152722 |
8/28/2009 |
PAYROLL DEDUCTION |
$472.34 |
|
| 152721 |
8/28/2009 |
PAYROLL DEDUCTION |
$110.02 |
|
| 152720 |
8/28/2009 |
PAYROLL DEDUCTION |
$432.88 |
|
| 152719 |
8/28/2009 |
PAYROLL DEDUCTION |
$125.00 |
|
| 152718 |
8/28/2009 |
PAYROLL DEDUCTION |
$12,922.52 |
|
| 152717 |
8/28/2009 |
PAYROLL DEDUCTION |
$50.00 |
|
| 152716 |
8/28/2009 |
PAYROLL DEDUCTION |
$115.75 |
|
| 152715 |
8/28/2009 |
PAYROLL DEDUCTION |
$287.46 |
|
| 152714 |
8/28/2009 |
PAYROLL DEDUCTION |
$23.08 |
|
| 152713 |
8/28/2009 |
PAYROLL DEDUCTION |
$15,097.62 |
|
| 152712 |
8/28/2009 |
PAYROLL DEDUCTION |
$262.03 |
|
| 152711 |
8/28/2009 |
PAYROLL DEDUCTION |
$173.00 |
|
| 152710 |
8/28/2009 |
PAYROLL DEDUCTION |
$317.30 |
|
| 152709 |
8/28/2009 |
PAYROLL DEDUCTION |
$559.89 |
|
| 152708 |
8/28/2009 |
PAYROLL DEDUCTION |
$303.16 |
|
| 152707 |
8/28/2009 |
PAYROLL DEDUCTION |
$706.76 |
|
| 152706 |
8/28/2009 |
PAYROLL DEDUCTION |
$5,874.00 |
|
| 152705 |
8/28/2009 |
PAYROLL DEDUCTION |
$470.00 |
|
| 152704 |
8/28/2009 |
PAYROLL DEDUCTION |
$211.94 |
|
| 152703 |
8/28/2009 |
PAYROLL DEDUCTION |
$1,826.46 |
Void |
| 152702 |
8/28/2009 |
PAYROLL DEDUCTION |
$1,371.05 |
|
| 152701 |
8/28/2009 |
PAYROLL DEDUCTION |
$50.89 |
|
| 152700 |
8/28/2009 |
PAYROLL DEDUCTION |
$2,213.98 |
|
| 152699 |
8/28/2009 |
PAYROLL DEDUCTION |
$8,981.30 |
|
| 152698 |
8/28/2009 |
PAYROLL DEDUCTION |
$46.68 |
|
| 152697 |
8/28/2009 |
PAYROLL DEDUCTION |
$490.00 |
|
| 152696 |
8/28/2009 |
PAYROLL DEDUCTION |
$652.46 |
|
| 152695 |
8/28/2009 |
PAYROLL DEDUCTION |
$1,077.17 |
|
| 152694 |
8/28/2009 |
PAYROLL DEDUCTION |
$73.50 |
|
| 152693 |
8/28/2009 |
PAYROLL DEDUCTION |
$23.08 |
|
| 152692 |
8/28/2009 |
PAYROLL DEDUCTION |
$100.00 |
|
| 152691 |
8/28/2009 |
PAYROLL DEDUCTION |
$62.50 |
|
| 152690 |
8/28/2009 |
PAYROLL DEDUCTION |
$150.00 |
|
| 152689 |
8/28/2009 |
PAYROLL DEDUCTION |
$75.00 |
|
| 152688 |
8/28/2009 |
PAYROLL DEDUCTION |
$348.67 |
|
| 152687 |
8/28/2009 |
PAYROLL DEDUCTION |
$50.00 |
|
| 152686 |
8/28/2009 |
PAYROLL DEDUCTION |
$362.69 |
|
| 152685 |
8/28/2009 |
PAYROLL DEDUCTION |
$50.00 |
|
| 152684 |
8/28/2009 |
PAYROLL DEDUCTION |
$100.00 |
|
| 152683 |
8/28/2009 |
PAYROLL DEDUCTION |
$23,227.31 |
|
| 152682 |
8/28/2009 |
PAYROLL DEDUCTION |
$24,407.22 |
|
| 152681 |
8/28/2009 |
PAYROLL DEDUCTION |
$14,789.60 |
|
| 152680 |
8/28/2009 |
PAYROLL DEDUCTION |
$537.85 |
|
| 152679 |
8/28/2009 |
PAYROLL DEDUCTION |
$10,321.15 |
|
| 152678 |
8/28/2009 |
PAYROLL DEDUCTION |
$371.54 |
|
| 152677 |
8/28/2009 |
PAYROLL DEDUCTION |
$1,259.83 |
|
| 152676 |
8/28/2009 |
PAYROLL DEDUCTION |
$4,020.21 |
|
| 152675 |
8/28/2009 |
PAYROLL DEDUCTION |
$4,231.64 |
|
| 152674 |
8/28/2009 |
PAYROLL DEDUCTION |
$31,122.44 |
|
| E0000000218 |
8/27/2009 |
MARATHON FLINT OIL COMPANY |
$26,541.20 |
|
| A0000000025 |
8/27/2009 |
CARMAN SCHOOL DISTRICT |
$15,397.22 |
|
| A0000000024 |
8/27/2009 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$46,770.99 |
|
| 152673 |
8/27/2009 |
STATE OF MICHIGAN |
$1,125.00 |
|
| 152672 |
8/27/2009 |
STATE OF MICHIGAN |
$231,097.76 |
|
| 152671 |
8/27/2009 |
STATE OF MICHIGAN |
$218,181.46 |
|
| 152670 |
8/27/2009 |
STATE OF MICHIGAN |
$65,164.56 |
|
| 152669 |
8/27/2009 |
TERESSA PAYTON |
$24,411.30 |
|
| 152668 |
8/27/2009 |
JACK MINORE |
$50.00 |
|
| 152667 |
8/27/2009 |
MACEDONIA MISSIONARY BAPTIST CHURCH |
$50.00 |
|
| 152666 |
8/27/2009 |
SOUTHSIDE REUNION COMMITTEE |
$235.00 |
|
| 152665 |
8/27/2009 |
HERVEY, STEPHANIE & LEE |
$15.81 |
|
| 152664 |
8/27/2009 |
VENITA JOHNSON |
$79.28 |
|
| 152663 |
8/27/2009 |
KEITH LEWIS |
$147.59 |
|
| 152662 |
8/27/2009 |
WAYNE SUTTLES OR WESTIN HOTEL - |
$817.04 |
|
| 152661 |
8/27/2009 |
WAYNE SUTTLES OR PROJECT SAFE |
$400.00 |
|
| 152660 |
8/27/2009 |
WAYNE SUTTLES |
$288.00 |
|
| 152659 |
8/27/2009 |
MARCUS BROWN OR MICHIGAN STATE UNIV |
$325.00 |
|
| 152658 |
8/27/2009 |
MARCUS D BROWN |
$40.00 |
|
| 152657 |
8/27/2009 |
RODNEY PATTERSON OR SCHOOLCRAFT |
$700.00 |
|
| 152656 |
8/27/2009 |
RODNEY PATTERSON |
$100.00 |
|
| 152655 |
8/27/2009 |
SHELDON NEELEY |
$124.78 |
|
| 152654 |
8/27/2009 |
JUDGE HERMAN MARBLE JR |
$211.53 |
|
| 152653 |
8/27/2009 |
SHEREE PIERCE OR MICHIGAN STATE UNV |
$800.00 |
|
| 152652 |
8/27/2009 |
SHEREE PIERCE |
$67.10 |
|
| 152651 |
8/27/2009 |
COLLIN BIRNIE OR WESTIN HOTEL - |
$817.04 |
|
| 152650 |
8/27/2009 |
COLLIN BIRNIE OR PROJECT SAFE |
$400.00 |
|
| 152649 |
8/27/2009 |
COLLIN BIRNIE |
$302.93 |
|
| 152648 |
8/27/2009 |
COLLIN BIRNIE |
$288.00 |
|
| 152647 |
8/27/2009 |
PAULA J. MCGLOWN |
$5.00 |
|
| 152646 |
8/27/2009 |
PAULA MCGLOWN OR LEXINGTON LANSING |
$170.24 |
|
| 152645 |
8/27/2009 |
PAULA J. MCGLOWN |
$247.97 |
|
| 152644 |
8/27/2009 |
PAULA J. MCGLOWN |
$180.00 |
|
| 152643 |
8/27/2009 |
MELISSA GIFFORD |
$66.00 |
|
| 152642 |
8/27/2009 |
MARK STRATMAN |
$25.00 |
|
| 152641 |
8/27/2009 |
ROBERTA MAYFIELD OR BESSETTE'S BUMP |
$3,416.47 |
|
| 152640 |
8/27/2009 |
DENNIS SHANNON |
$105.20 |
|
| 152639 |
8/27/2009 |
STATE OF MICHIGAN |
$450.00 |
|
| 152638 |
8/27/2009 |
RUSSELL COLLECTION AGENCY |
$630.57 |
|
| 152637 |
8/27/2009 |
JOESPH & COLLEEN PERRY |
$550.00 |
|
| 152636 |
8/27/2009 |
AT & T MOBILITY |
$4,664.00 |
|
| 152635 |
8/27/2009 |
CISLO TITLE COMPANY & CHERYL WILMOT |
$6,645.51 |
|
| 152634 |
8/27/2009 |
FIDELITY NATIONAL TITLE INSURANCE |
$7,463.22 |
|
| 152633 |
8/27/2009 |
LITTLE CASEARS PIZZA |
$300.00 |
|
| 152632 |
8/27/2009 |
VALLEY TENT RENTAL |
$500.00 |
|
| 152631 |
8/27/2009 |
TELECHECK SERVICES, INC |
$30.57 |
|
| 152630 |
8/27/2009 |
CYNTHIA FAVILA-TERRY |
$1,400.00 |
|
| 152629 |
8/27/2009 |
WAL ENTERPRISE |
$2,000.00 |
|
| 152628 |
8/27/2009 |
SHANK COUPLAND LONG CO |
$2,290.00 |
|
| 152627 |
8/27/2009 |
PATRICE O LEWIS |
$350.00 |
|
| 152626 |
8/27/2009 |
LISA A KING |
$141.84 |
Void |
| 152625 |
8/27/2009 |
SPARTAN STORES INC |
$422.00 |
|
| 152624 |
8/27/2009 |
LEONARD D SMORCH |
$1,846.15 |
|
| 152623 |
8/27/2009 |
MORGAN CHERRY |
$245.00 |
|
| 152622 |
8/27/2009 |
THUMB ALARM SYSTEM, INC |
$45.00 |
|
| 152621 |
8/27/2009 |
COLLIN T STEVENS |
$308.00 |
|
| 152620 |
8/27/2009 |
ARLENE A HILDENSPERGER |
$693.20 |
|
| 152619 |
8/27/2009 |
LTM FIRE EQUIPMENT |
$845.50 |
|
| 152618 |
8/27/2009 |
CHARLES E SYRJAMAKI, M.D. |
$1,020.00 |
|
| 152617 |
8/27/2009 |
WANDA A PARHAM |
$90.00 |
|
| 152616 |
8/27/2009 |
KARLA M CROSS |
$350.00 |
|
| 152615 |
8/27/2009 |
MASTERFILES, INC |
$7.00 |
|
| 152614 |
8/27/2009 |
T. R. HARRIS MEMORIAL CHURCH |
$200.00 |
|
| 152613 |
8/27/2009 |
VARNUM, RIDDERING, SCHMIDT, HOWLETT |
$3,331.95 |
|
| 152612 |
8/27/2009 |
Consumers Energy |
$129,275.49 |
|
| 152611 |
8/27/2009 |
Consumers Energy |
$52,308.58 |
|
| 152610 |
8/27/2009 |
SAFETY SERVICES INC. |
$1,267.45 |
|
| 152609 |
8/27/2009 |
MCGUFFIN MECHANICAL, INC. |
$375.14 |
|
| 152608 |
8/27/2009 |
BECK'S COMPLETE LAWN CARE |
$2,446.00 |
|
| 152607 |
8/27/2009 |
TOTAL HEALTH CARE USA |
$24,313.53 |
|
| 152606 |
8/27/2009 |
QUILL |
$35.99 |
|
| 152605 |
8/27/2009 |
STANDARD INSURANCE CO. |
$8,436.48 |
|
| 152604 |
8/27/2009 |
SMITTY'S TOWING |
$1,870.00 |
|
| 152603 |
8/27/2009 |
VULCAN SIGNS |
$2,902.62 |
|
| 152602 |
8/27/2009 |
WIXOM BLOCK & SUPPLY |
$1,346.30 |
|
| 152601 |
8/27/2009 |
VANTEK CONSULTING INC |
$2,596.00 |
|
| 152600 |
8/27/2009 |
NATIONAL FIRE PROTECTION ASSOC-NFPA |
$195.03 |
|
| 152599 |
8/27/2009 |
SCHAD BOILER SETTING COMPANY |
$24,850.00 |
|
| 152598 |
8/27/2009 |
MICHIGAN GOVERNMENT FINANCE |
$75.00 |
|
| 152597 |
8/27/2009 |
BARTMAN EXCAVATING |
$14,538.00 |
|
| 152596 |
8/27/2009 |
GENESEE COUNTY TREASURER |
$319,519.05 |
|
| 152595 |
8/27/2009 |
MID MICHIGAN AUTO PARTS |
$300.00 |
|
| 152594 |
8/27/2009 |
SPECTACLE PRODUCTIONS |
$752.50 |
|
| 152593 |
8/27/2009 |
RESOURCE RECOVERY OF FLINT INC |
$19,712.00 |
|
| 152592 |
8/27/2009 |
PITNEY BOWES |
$260.00 |
|
| 152591 |
8/27/2009 |
SPECMO AUTO SOUND & SPEED |
$160.00 |
|
| 152590 |
8/27/2009 |
SAM'S CLUB |
$543.34 |
|
| 152589 |
8/27/2009 |
GENESEE COUNTY TREASURER-MET |
$293,732.00 |
|
| 152588 |
8/27/2009 |
LAKE AGENCY |
$59,373.00 |
|
| 152587 |
8/27/2009 |
RODZINA INDUSTRIES, INC |
$89.75 |
|
| 152586 |
8/27/2009 |
SPAULDING MFG., INC. |
$1,506.00 |
|
| 152585 |
8/27/2009 |
MICHIGAN PETROLEUM |
$2,202.36 |
|
| 152584 |
8/27/2009 |
MACOMB GROUP |
$1,612.00 |
|
| 152583 |
8/27/2009 |
SAFE RECORDS CENTER INC |
$150.00 |
|
| 152582 |
8/27/2009 |
RUSSELL COLLECTION AGENCY, INC |
$345.25 |
|
| 152581 |
8/27/2009 |
MAIL ROOM SERVICE CENTER |
$7,972.32 |
|
| 152580 |
8/27/2009 |
FLINT PUBLIC LIBRARY |
$162,454.71 |
|
| 152579 |
8/27/2009 |
Y W C A OF FLINT |
$6,333.62 |
|
| 152578 |
8/27/2009 |
XEROX CORP |
$9,373.54 |
|
| 152577 |
8/27/2009 |
WESTWOOD HEIGHTS SCHOOL DISTRICT |
$19.94 |
|
| 152576 |
8/27/2009 |
WEST GROUP |
$2,108.54 |
|
| 152575 |
8/27/2009 |
WILLIAM E WALTER MECH CONTRACTOR |
$102,997.00 |
|
| 152574 |
8/27/2009 |
VWR INTERNATIONAL |
$322.64 |
|
| 152573 |
8/27/2009 |
UNITED PARCEL SERVICE |
$1.27 |
|
| 152572 |
8/27/2009 |
UNION PRINTING |
$1,337.00 |
|
| 152571 |
8/27/2009 |
SWARTZ CREEK SCHOOL DISTRICT |
$53,089.33 |
|
| 152570 |
8/27/2009 |
STANDARD ELECTRIC CO |
$37.74 |
|
| 152569 |
8/27/2009 |
SPARTAN DISTRIBUTORS INC |
$298.55 |
|
| 152568 |
8/27/2009 |
SHELTER OF FLINT |
$5,786.75 |
|
| 152567 |
8/27/2009 |
DONALD WILLIAM SHAW |
$770.00 |
|
| 152566 |
8/27/2009 |
TERESA M. ROBINETT STAFFNE |
$721.11 |
|
| 152565 |
8/27/2009 |
OFFICE DEPOT |
$983.24 |
|
| 152564 |
8/27/2009 |
MID STATES BOLT & SCREW CO |
$1,347.53 |
|
| 152563 |
8/27/2009 |
MICHIGAN COMPANY INC |
$415.10 |
|
| 152562 |
8/27/2009 |
MASS TRANSPORTATION AUTHORITY |
$38,536.01 |
|
| 152561 |
8/27/2009 |
LOOMIS FARGO & COMPANY |
$1,362.13 |
|
| 152560 |
8/27/2009 |
ICMA |
$2,799.83 |
|
| 152559 |
8/27/2009 |
GENESEE INTERMEDIATE SCHOOL DIST |
$196,787.46 |
|
| 152558 |
8/27/2009 |
FLINT JOURNAL ADVERTISING |
$3,635.94 |
|
| 152557 |
8/27/2009 |
FLINT BOARD OF EDUCATION |
$440,931.87 |
|
| 152556 |
8/27/2009 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$5,937.33 |
|
| 152555 |
8/27/2009 |
C S MOTT COMMUNITY COLLEGE |
$153,992.99 |
|
| 152554 |
8/27/2009 |
BISHOP INTERN'L AIRPORT AUTHORITHY |
$3,255.93 |
|
| E0000000217 |
8/21/2009 |
MARATHON FLINT OIL COMPANY |
$21,638.92 |
|
| A0000000023 |
8/21/2009 |
BOYS & GIRLS CLUB |
$300.00 |
|
| A0000000022 |
8/21/2009 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$57,421.88 |
|
| 152553 |
8/20/2009 |
DEIRDRE PITTS |
$500.00 |
|
| 152552 |
8/20/2009 |
MATTHEW POTTER |
$500.00 |
|
| 152551 |
8/20/2009 |
HARTLEY, GARY & WF BRENDA |
$257.12 |
|
| 152550 |
8/20/2009 |
DUNCAN, LAJEAN |
$3.72 |
|
| 152549 |
8/20/2009 |
STATE OF MICHIGAN |
$180.00 |
|
| 152548 |
8/20/2009 |
STATE OF MICHIGAN |
$1,506.60 |
|
| 152547 |
8/20/2009 |
SUZI BYE OR DENISE BINGAMAN |
$696.70 |
|
| 152546 |
8/20/2009 |
SUZI BYE OR DENISE BINGAMAN |
$100.00 |
|
| 152545 |
8/20/2009 |
MARK STRATMAN OR LAKE VIEWHOTEL |
$373.20 |
|
| 152544 |
8/20/2009 |
MARK STRATMAN OR MAPERS |
$100.00 |
|
| 152543 |
8/20/2009 |
DENISE BINGAMAN OR GRAND HOTEL |
$190.00 |
|
| 152542 |
8/20/2009 |
DENISE BINGAMAN OR MAPERS |
$100.00 |
|
| 152541 |
8/20/2009 |
MARY BLAND OR GRAND HOTEL |
$1,045.05 |
|
| 152540 |
8/20/2009 |
MARY BLAND OR MAPERS |
$100.00 |
|
| 152539 |
8/20/2009 |
JAMARO HAYWOOD |
$10,076.07 |
|
| 152538 |
8/20/2009 |
JO ELLEN DARLINGTON |
$10,214.49 |
|
| 152537 |
8/20/2009 |
TERESSA PAYTON |
$1,187.55 |
|
| 152536 |
8/20/2009 |
RETIREMENT DEDUCTION |
$318.69 |
|
| 152535 |
8/20/2009 |
LATESHA STEWART |
$50.00 |
|
| 152534 |
8/20/2009 |
MARGARET L WARE |
$50.00 |
|
| 152533 |
8/20/2009 |
TIM PULLOM |
$50.00 |
|
| 152532 |
8/20/2009 |
MARLO REDMAN |
$200.00 |
|
| 152531 |
8/20/2009 |
GREATER FLINT ARTS COUNCIL |
$50.00 |
|
| 152530 |
8/20/2009 |
WALDORF & SONS INC |
$275.15 |
|
| 152529 |
8/20/2009 |
WALDORF & SONS INC |
$222.21 |
|
| 152528 |
8/20/2009 |
DUMAS,LILLIE |
$167.73 |
|
| 152527 |
8/20/2009 |
GENESEE COUNTY HABITAT FOR HUMANITY |
$328.30 |
|
| 152526 |
8/20/2009 |
MCKENNEY PROPERTIES |
$231.01 |
|
| 152525 |
8/20/2009 |
STEVE'S PLUMBING & HEATING INC |
$218.71 |
|
| 152524 |
8/20/2009 |
WALDORF & SON'S INC |
$251.33 |
|
| 152523 |
8/20/2009 |
GRANTS ENTERPRIZE INC |
$450.00 |
|
| 152522 |
8/20/2009 |
GENESEE COUNTY HABITAT FOR HUMANITY |
$219.09 |
|
| 152521 |
8/20/2009 |
DIEM SEPTIC |
$7.81 |
|
| 152520 |
8/20/2009 |
BEKOFSKE, CARL |
$859.20 |
|
| 152519 |
8/20/2009 |
STEVE'S PLUMBING & HEATING |
$51.33 |
|
| 152518 |
8/20/2009 |
WALKER,MONICA |
$85.00 |
|
| 152517 |
8/20/2009 |
MONTAE,LIVIA,Z |
$85.00 |
|
| 152516 |
8/20/2009 |
PETERSON,AUNDRA |
$103.64 |
|
| 152515 |
8/20/2009 |
BROWN,CYNTHIA |
$85.00 |
|
| 152514 |
8/20/2009 |
BEKOFSKE, CARL |
$1,815.85 |
|
| 152513 |
8/20/2009 |
ROBERTS EXCAVATING |
$22.41 |
|
| 152512 |
8/20/2009 |
ISSAWI,IMAD |
$2,145.00 |
|
| 152511 |
8/20/2009 |
STEVES PLUMBI NG AND HEATING |
$22.82 |
|
| 152510 |
8/20/2009 |
BEKOFSKE, CARL |
$2,388.19 |
|
| 152509 |
8/20/2009 |
LOOK,BEVERLY |
$85.00 |
|
| 152508 |
8/20/2009 |
BAKER JR,LEON |
$85.00 |
|
| 152507 |
8/20/2009 |
WELLS FARGO HOME MORTGAGE |
$267.52 |
|
| 152506 |
8/20/2009 |
Yolanda M Scott |
$43.31 |
|
| 152505 |
8/20/2009 |
Keith Swayze |
$583.61 |
|
| 152504 |
8/20/2009 |
Willester Dunn |
$35.35 |
|
| 152503 |
8/20/2009 |
Joseph Ali Fawaz |
$25.35 |
|
| 152502 |
8/20/2009 |
CHATTERS,ROBERT L SR |
$140.85 |
|
| 152501 |
8/20/2009 |
Elliott E McCants III |
$271.88 |
|
| 152500 |
8/20/2009 |
Marshall Broadnax |
$422.64 |
|
| 152499 |
8/20/2009 |
Michelle McNeal |
$92.07 |
|
| 152498 |
8/20/2009 |
D H S |
$16.30 |
|
| 152497 |
8/20/2009 |
Rita Foster |
$29.53 |
|
| 152496 |
8/20/2009 |
Barbara A Carroll |
$118.09 |
|
| 152495 |
8/20/2009 |
Versie H Adams |
$55.13 |
|
| 152494 |
8/20/2009 |
Bridget L Thomas |
$288.54 |
|
| 152493 |
8/20/2009 |
SHEREE PIERCE OR THE MICHIGAN |
$40.00 |
|
| 152492 |
8/20/2009 |
ALVERN LOCK OR COMFORT INN CONF CTR |
$285.60 |
|
| 152491 |
8/20/2009 |
ALVERN LOCK OR MIDLAND POLICE DEPT |
$600.00 |
|
| 152490 |
8/20/2009 |
LAWRENCE POWERS |
$200.00 |
|
| 152489 |
8/20/2009 |
L C KAUFMANN |
$73.00 |
|
| 152488 |
8/20/2009 |
JEQUANDA WILLIAMS |
$148.00 |
|
| 152487 |
8/20/2009 |
MARK TYLER |
$175.00 |
|
| 152486 |
8/20/2009 |
AT & T |
$1,066.80 |
|
| 152485 |
8/20/2009 |
AT & T SBS |
$25,614.27 |
|
| 152484 |
8/20/2009 |
AT & T |
$43,280.92 |
|
| 152483 |
8/20/2009 |
AT & T |
$181.42 |
|
| 152482 |
8/20/2009 |
GRECO TITLE |
$6,500.00 |
|
| 152481 |
8/20/2009 |
FRANK L YIANNATJI |
$34,402.50 |
|
| 152480 |
8/20/2009 |
PARAGON LABORATORIES, INC |
$685.00 |
|
| 152479 |
8/20/2009 |
H ELLIOTT PARNES |
$7,510.00 |
|
| 152478 |
8/20/2009 |
SHAWN BOROWICZ |
$9,062.94 |
|
| 152477 |
8/20/2009 |
JASON TURNER-BAY |
$500.00 |
|
| 152476 |
8/20/2009 |
ON THE MOVE COACHES |
$600.00 |
|
| 152475 |
8/20/2009 |
HEALTHPLUS OF MICHIGAN |
$479,442.32 |
|
| 152474 |
8/20/2009 |
CENTRAL CONCRETE PRODUCTS, INC |
$28,424.00 |
|
| 152473 |
8/20/2009 |
CENTRAL POLY BAG CORPORATION |
$727.20 |
|
| 152472 |
8/20/2009 |
IMA RECREATION ASSOCIATION |
$17,000.00 |
|
| 152471 |
8/20/2009 |
BRIAN SERRI NAO |
$340.00 |
|
| 152470 |
8/20/2009 |
LINCOLN PARK UNITED METHODIST |
$300.00 |
|
| 152469 |
8/20/2009 |
THUMB ALARM SYSTEM, INC |
$45.00 |
|
| 152468 |
8/20/2009 |
COLLIN T STEVENS |
$360.00 |
|
| 152467 |
8/20/2009 |
RON BRETZ EXCAVATING, INC. |
$168,934.63 |
|
| 152466 |
8/20/2009 |
LTM FIRE EQUIPMENT |
$6,317.29 |
|
| 152465 |
8/20/2009 |
RBM CONSULTING, LLC |
$12,480.00 |
|
| 152464 |
8/20/2009 |
MR P'S WASH WORLD |
$156.00 |
|
| 152463 |
8/20/2009 |
CHARLES E SYRJAMAKI, M.D. |
$1,020.00 |
|
| 152462 |
8/20/2009 |
Y.H.M.S., INC |
$1,500.00 |
|
| 152461 |
8/20/2009 |
WANDA A PARHAM |
$360.00 |
|
| 152460 |
8/20/2009 |
CARTER LUMBER |
$990.00 |
|
| 152459 |
8/20/2009 |
THOMAS, DEGROOD & WITENOFF, PC |
$6,040.95 |
|
| 152458 |
8/20/2009 |
COMMERCIAL GROUP LIFTING PRODUCTS |
$71.20 |
|
| 152457 |
8/20/2009 |
COMCAST |
$112.77 |
|
| 152456 |
8/20/2009 |
ARNOLD SALES |
$406.34 |
|
| 152455 |
8/20/2009 |
SFS CHECK LLC |
$902.07 |
|
| 152454 |
8/20/2009 |
HD SUPPLY WATERWORKS, LTD. |
$3,442.25 |
|
| 152453 |
8/20/2009 |
BELLE TIRE |
$64.90 |
|
| 152452 |
8/20/2009 |
RIMINI STREET INC. |
$3,000.00 |
|
| 152451 |
8/20/2009 |
BECK'S COMPLETE LAWN CARE |
$2,446.00 |
|
| 152450 |
8/20/2009 |
HAZCO SERVICES |
$40.00 |
|
| 152449 |
8/20/2009 |
TBF GRAPHICS |
$534.97 |
|
| 152448 |
8/20/2009 |
PROSTYLE AUTO & TRUCK |
$769.00 |
|
| 152447 |
8/20/2009 |
FASCUT INDUSTRIES INC |
$253.45 |
|
| 152446 |
8/20/2009 |
QUILL |
$579.97 |
|
| 152445 |
8/20/2009 |
TOSHIBA BUSINESS SOLUTIONS (SEE4077 |
$856.34 |
|
| 152444 |
8/20/2009 |
SMITTY'S TOWING |
$990.00 |
|
| 152443 |
8/20/2009 |
AMERICAN ELECTRIC MOTOR CORP |
$270.00 |
|
| 152442 |
8/20/2009 |
REEFER PETERBILT |
$763.74 |
|
| 152441 |
8/20/2009 |
NELSON HYDRAULIC SERVICE, INC |
$32.20 |
|
| 152440 |
8/20/2009 |
VERIZON WIRELESS |
$42.87 |
|
| 152439 |
8/20/2009 |
VANTEK CONSULTING INC |
$1,622.50 |
|
| 152438 |
8/20/2009 |
ALRO STEEL CORP |
$36.22 |
|
| 152437 |
8/20/2009 |
METRON-FARNIER, LLC |
$8,585.00 |
|
| 152436 |
8/20/2009 |
TOP HAT AUTO WASH |
$360.00 |
|
| 152435 |
8/20/2009 |
METROPOLITAN UNIFORM COMPANY |
$99.99 |
|
| 152434 |
8/20/2009 |
VANOVERBEKE, MICHAUD & TIMMONY, PC |
$2,917.25 |
|
| 152433 |
8/20/2009 |
GCR TIRE CENTERS |
$268.00 |
|
| 152432 |
8/20/2009 |
JDE EQUIPMENT COMPANY |
$380.20 |
|
| 152431 |
8/20/2009 |
SPECTACLE PRODUCTIONS |
$368.50 |
|
| 152430 |
8/20/2009 |
SIRCHIE FINGER PRINT LABORATORIES |
$811.00 |
|
| 152429 |
8/20/2009 |
ALLIED WASTE SERVICES |
$135.55 |
|
| 152428 |
8/20/2009 |
THOMPSON PUBLISHING GROUP |
$418.50 |
|
| 152427 |
8/20/2009 |
WENTWORTH, HAUSER AND VIOLICH |
$24,356.00 |
|
| 152426 |
8/20/2009 |
FORD'S RENTAL INC |
$2,804.00 |
|
| 152425 |
8/20/2009 |
CINTAS CORP |
$792.85 |
|
| 152424 |
8/20/2009 |
BELL EQUIPMENT COMPANY |
$1,146.19 |
|
| 152423 |
8/20/2009 |
KENEWELL GROUP |
$2,585.84 |
|
| 152422 |
8/20/2009 |
NEW WORLD SYSTEMS CORP |
$2,259.53 |
|
| 152421 |
8/20/2009 |
GENESEE CO METROPOLITAN PLANNING |
$220.00 |
|
| 152420 |
8/20/2009 |
FLINT JOURNAL CIRCULATION PAYMENT |
$130.68 |
|
| 152419 |
8/20/2009 |
PRINTING SYSTEMS, INC |
$887.40 |
|
| 152418 |
8/20/2009 |
GENESEE WASTE SERVICES, INC |
$22,379.00 |
|
| 152417 |
8/20/2009 |
COMPLETE AUTO AND TRUCK PARTS |
$173.00 |
|
| 152416 |
8/20/2009 |
MILLIPORE CORP |
$1,283.15 |
|
| 152415 |
8/20/2009 |
ALDRIDGE TRUCKING |
$660.03 |
|
| 152414 |
8/20/2009 |
WIRT SAGINAW STONE DOCK |
$3,580.68 |
|
| 152413 |
8/20/2009 |
JAYS SEPTIC TANK SERVICE |
$770.00 |
|
| 152412 |
8/20/2009 |
GENESEE COUNTY ANIMAL CONTROL |
$927.00 |
|
| 152411 |
8/20/2009 |
MT. TABOR MISSIONARY BAPTIST CHURCH |
$300.00 |
|
| 152410 |
8/20/2009 |
HOLBROOK AVENUE CHURCH OF GOD |
$300.00 |
|
| 152409 |
8/20/2009 |
FAITH TEMPLE CHURCH |
$300.00 |
|
| 152408 |
8/20/2009 |
CALVARY LUTHERAN CHURCH |
$300.00 |
|
| 152407 |
8/20/2009 |
BETHEL UNITED METHODIST CHURCH |
$300.00 |
|
| 152406 |
8/20/2009 |
ALEXANDER CHEMICAL CORP |
$3,195.00 |
|
| 152405 |
8/20/2009 |
BROWN & SONS COMPANY, INC. |
$1,359.83 |
|
| 152404 |
8/20/2009 |
SHUE & VOEKS, INC |
$321.41 |
|
| 152403 |
8/20/2009 |
MACOMB GROUP |
$394.36 |
|
| 152402 |
8/20/2009 |
COMMUNICATION ACCESS CENTER |
$131.60 |
|
| 152401 |
8/20/2009 |
HANTZ BENEFITS SERVICES |
$175.00 |
|
| 152400 |
8/20/2009 |
PLATINUM MECHANICAL INC |
$144.00 |
|
| 152399 |
8/20/2009 |
LIGHTYEAR EXPANETS |
$18.26 |
|
| 152398 |
8/20/2009 |
ABSOLUTELY THE BEST CLEANERS |
$590.80 |
|
| 152397 |
8/20/2009 |
GENESEE COUNTY TREASURER |
$86,061.56 |
|
| 152396 |
8/20/2009 |
PLANTE & MORAN, LLP |
$5,600.00 |
|
| 152395 |
8/20/2009 |
BECK'S PEST CONTROL |
$133.33 |
|
| 152394 |
8/20/2009 |
FLINT NEW HOLLAND, INC |
$314.56 |
|
| 152393 |
8/20/2009 |
AIRGAS INC |
$6.20 |
|
| 152392 |
8/20/2009 |
GRAFF TRUCK CENTER |
$3.27 |
|
| 152391 |
8/20/2009 |
WEST GROUP |
$829.10 |
|
| 152390 |
8/20/2009 |
UNITED PARCEL SERVICE |
$127.88 |
|
| 152389 |
8/20/2009 |
UNION PRINTING |
$72.00 |
|
| 152388 |
8/20/2009 |
TIME SYSTEMS |
$69.00 |
|
| 152387 |
8/20/2009 |
SPARTAN DISTRIBUTORS INC |
$269.21 |
|
| 152386 |
8/20/2009 |
SOUTHWEST BRAKE & PARTS INC |
$563.70 |
|
| 152385 |
8/20/2009 |
TERESA M. ROBINETT STAFFNE |
$141.84 |
|
| 152384 |
8/20/2009 |
OFFICE DEPOT |
$5,777.96 |
|
| 152383 |
8/20/2009 |
MUTUAL EYE CLAIM AUDIT INC |
$6,633.57 |
|
| 152382 |
8/20/2009 |
MID STATES BOLT & SCREW CO |
$379.30 |
|
| 152381 |
8/20/2009 |
MERRILL LYNCH |
$894.43 |
|
| 152380 |
8/20/2009 |
MCNAUGHTON MCKAY ELECTRIC CO |
$383.07 |
|
| 152379 |
8/20/2009 |
LOOMIS FARGO & COMPANY |
$150.81 |
|
| 152378 |
8/20/2009 |
KNOBLOCK ACE HARDWARE CO |
$124.12 |
|
| 152377 |
8/20/2009 |
GRAYBAR ELECTRIC |
$1,690.40 |
|
| 152376 |
8/20/2009 |
GENESEE COUNTY TREASURER |
$18,723.50 |
|
| 152375 |
8/20/2009 |
GENESEE COUNTY ROAD COMMISSION |
$487.98 |
|
| 152374 |
8/20/2009 |
GENERAL OPTICAL |
$53.44 |
|
| 152373 |
8/20/2009 |
FORMS TRAC ENTERPRISES |
$584.35 |
|
| 152372 |
8/20/2009 |
FLINT WELDING SUPPLY CO |
$22.90 |
|
| 152371 |
8/20/2009 |
FLINT GENESEE COUNTY LEGAL NEWS |
$522.00 |
|
| 152370 |
8/20/2009 |
Treasurer, City of Flint |
$27,530.41 |
|
| 152369 |
8/20/2009 |
EXOTIC AUTOMATION & SUPPLY |
$513.62 |
|
| 152368 |
8/20/2009 |
EVANS EQUIPMENT CO INC |
$130.11 |
|
| 152367 |
8/20/2009 |
ELLIS PARKING CO |
$51.75 |
|
| 152366 |
8/20/2009 |
E & R INDUSTRIAL SALES INC |
$303.24 |
|
| 152365 |
8/20/2009 |
CONSUMERS ENERGY |
$2,379.95 |
|
| 152364 |
8/20/2009 |
CONSTRUCTION FASTENERS |
$94.29 |
|
| 152363 |
8/20/2009 |
CITIZENS DISPOSAL INC |
$45,807.00 |
|
| 152362 |
8/20/2009 |
CARRIER AND GABLE |
$21,071.40 |
|
| 152361 |
8/20/2009 |
C & S MOTORS |
$269.62 |
|
| 152360 |
8/20/2009 |
APPLEGATE CHEVROLET |
$318.60 |
|
| 152359 |
8/20/2009 |
AMERICAN SPEEDY PRINTING CENTERS |
$312.20 |
|
| 152358 |
8/20/2009 |
ADVANCE GLOVE & SAFETY CO INC |
$4,500.00 |
|
| 152357 |
8/20/2009 |
ACE ASPHALT AND PAVING COMPANY |
$35,400.27 |
|
| 152356 |
8/20/2009 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$1,195.51 |
|
| 152355 |
8/20/2009 |
360 SERVICES |
$6,252.08 |
|
| E0000000021 |
8/17/2009 |
PAYROLL DEDUCTION |
$29,713.05 |
|
| E0000000020 |
8/17/2009 |
PAYROLL DEDUCTION |
$29,920.37 |
|
| E0000000019 |
8/17/2009 |
PAYROLL DEDUCTION |
$29,470.84 |
|
| 152354 |
8/14/2009 |
PAYROLL DEDUCTION |
$238.99 |
|
| 152353 |
8/14/2009 |
PAYROLL DEDUCTION |
$193.05 |
|
| 152352 |
8/14/2009 |
PAYROLL DEDUCTION |
$79.00 |
|
| 152351 |
8/14/2009 |
PAYROLL DEDUCTION |
$474.25 |
|
| 152350 |
8/14/2009 |
PAYROLL DEDUCTION |
$90.33 |
|
| 152349 |
8/14/2009 |
PAYROLL DEDUCTION |
$432.88 |
|
| 152348 |
8/14/2009 |
PAYROLL DEDUCTION |
$662.52 |
|
| 152347 |
8/14/2009 |
PAYROLL DEDUCTION |
$416.27 |
|
| 152346 |
8/14/2009 |
PAYROLL DEDUCTION |
$125.00 |
|
| 152345 |
8/14/2009 |
PAYROLL DEDUCTION |
$12,479.48 |
|
| 152344 |
8/14/2009 |
PAYROLL DEDUCTION |
$50.00 |
|
| 152343 |
8/14/2009 |
PAYROLL DEDUCTION |
$72.26 |
|
| 152342 |
8/14/2009 |
PAYROLL DEDUCTION |
$292.81 |
|
| 152341 |
8/14/2009 |
PAYROLL DEDUCTION |
$438.69 |
|
| 152340 |
8/14/2009 |
PAYROLL DEDUCTION |
$253.85 |
|
| 152339 |
8/14/2009 |
PAYROLL DEDUCTION |
$15,139.69 |
|
| 152338 |
8/14/2009 |
PAYROLL DEDUCTION |
$235.22 |
|
| 152337 |
8/14/2009 |
PAYROLL DEDUCTION |
$173.00 |
|
| 152336 |
8/14/2009 |
PAYROLL DEDUCTION |
$272.47 |
|
| 152335 |
8/14/2009 |
PAYROLL DEDUCTION |
$409.48 |
|
| 152334 |
8/14/2009 |
PAYROLL DEDUCTION |
$52.00 |
|
| 152333 |
8/14/2009 |
PAYROLL DEDUCTION |
$191.22 |
|
| 152332 |
8/14/2009 |
PAYROLL DEDUCTION |
$1,628.31 |
|
| 152331 |
8/14/2009 |
PAYROLL DEDUCTION |
$1,371.05 |
|
| 152330 |
8/14/2009 |
PAYROLL DEDUCTION |
$29.51 |
|
| 152329 |
8/14/2009 |
PAYROLL DEDUCTION |
$2,213.46 |
|
| 152328 |
8/14/2009 |
PAYROLL DEDUCTION |
$9,096.77 |
|
| 152327 |
8/14/2009 |
PAYROLL DEDUCTION |
$8.33 |
|
| 152326 |
8/14/2009 |
PAYROLL DEDUCTION |
$306.17 |
|
| 152325 |
8/14/2009 |
PAYROLL DEDUCTION |
$645.00 |
|
| 152324 |
8/14/2009 |
PAYROLL DEDUCTION |
$490.00 |
|
| 152323 |
8/14/2009 |
PAYROLL DEDUCTION |
$651.94 |
|
| 152322 |
8/14/2009 |
PAYROLL DEDUCTION |
$264.27 |
|
| 152321 |
8/14/2009 |
PAYROLL DEDUCTION |
$1,077.17 |
|
| 152320 |
8/14/2009 |
PAYROLL DEDUCTION |
$73.50 |
|
| 152319 |
8/14/2009 |
PAYROLL DEDUCTION |
$23.08 |
|
| 152318 |
8/14/2009 |
PAYROLL DEDUCTION |
$100.00 |
|
| 152317 |
8/14/2009 |
PAYROLL DEDUCTION |
$62.50 |
|
| 152316 |
8/14/2009 |
PAYROLL DEDUCTION |
$375.00 |
|
| 152315 |
8/14/2009 |
PAYROLL DEDUCTION |
$348.67 |
|
| 152314 |
8/14/2009 |
PAYROLL DEDUCTION |
$50.00 |
|
| 152313 |
8/14/2009 |
PAYROLL DEDUCTION |
$362.69 |
|
| 152312 |
8/14/2009 |
PAYROLL DEDUCTION |
$50.00 |
|
| 152311 |
8/14/2009 |
PAYROLL DEDUCTION |
$100.00 |
|
| 152310 |
8/14/2009 |
PAYROLL DEDUCTION |
$22,772.70 |
|
| 152309 |
8/14/2009 |
PAYROLL DEDUCTION |
$23,147.34 |
|
| 152308 |
8/14/2009 |
PAYROLL DEDUCTION |
$2,366.00 |
|
| 152307 |
8/14/2009 |
PAYROLL DEDUCTION |
$14,810.26 |
|
| 152306 |
8/14/2009 |
PAYROLL DEDUCTION |
$537.85 |
|
| 152305 |
8/14/2009 |
PAYROLL DEDUCTION |
$10,384.41 |
|
| 152304 |
8/14/2009 |
PAYROLL DEDUCTION |
$45.00 |
|
| 152303 |
8/14/2009 |
PAYROLL DEDUCTION |
$315.00 |
|
| 152302 |
8/14/2009 |
PAYROLL DEDUCTION |
$3,318.38 |
|
| 152301 |
8/14/2009 |
PAYROLL DEDUCTION |
$7,907.58 |
|
| 152300 |
8/14/2009 |
PAYROLL DEDUCTION |
$371.54 |
|
| 152299 |
8/14/2009 |
PAYROLL DEDUCTION |
$1,259.83 |
|
| 152298 |
8/14/2009 |
PAYROLL DEDUCTION |
$4,020.21 |
|
| 152297 |
8/14/2009 |
PAYROLL DEDUCTION |
$3,268.56 |
|
| 152296 |
8/14/2009 |
PAYROLL DEDUCTION |
$29,837.22 |
|
| E0000000216 |
8/13/2009 |
MARATHON FLINT OIL COMPANY |
$962.73 |
|
| E0000000215 |
8/13/2009 |
MARATHON FLINT OIL COMPANY |
$98,052.04 |
|
| A0000000018 |
8/13/2009 |
SCIENTIFIC BRAKE & EQUIPMENT CO. |
$2,295.00 |
|
| A0000000017 |
8/13/2009 |
GABRIEL ROEDER SMITH AND CO |
$2,512.00 |
|
| A0000000016 |
8/13/2009 |
CARMAN SCHOOL DISTRICT |
$381,079.74 |
|
| A0000000015 |
8/13/2009 |
SCIENTIFIC BRAKE & EQUIPMENT CO. |
$2,295.00 |
Void |
| A0000000014 |
8/13/2009 |
GABRIEL ROEDER SMITH AND CO |
$2,512.00 |
Void |
| A0000000013 |
8/13/2009 |
CARMAN SCHOOL DISTRICT |
$381,079.74 |
Void |
| 152295 |
8/13/2009 |
STATE OF MICHIGAN |
$34.63 |
|
| 152294 |
8/13/2009 |
STATE OF MICHIGAN |
$2,100.00 |
|
| 152293 |
8/13/2009 |
STATE OF MICHIGAN |
$195.00 |
|
| 152292 |
8/13/2009 |
STATE OF MICHIGAN |
$18,788.21 |
|
| 152291 |
8/13/2009 |
FRANK MCLAIN |
$7,222.11 |
|
| 152290 |
8/13/2009 |
DERRICK JAUSS |
$8,108.15 |
|
| 152289 |
8/13/2009 |
RICKY HILL |
$2,117.19 |
|
| 152288 |
8/13/2009 |
TERESSA PAYTON |
$25,312.75 |
Void |
| 152287 |
8/13/2009 |
JASON MOREY |
$5,403.43 |
|
| 152286 |
8/13/2009 |
MICHAEL W JOHNSON |
$35.00 |
|
| 152285 |
8/13/2009 |
LASHAWN JOHNSON |
$50.00 |
|
| 152284 |
8/13/2009 |
BERNARD LAWLER |
$235.00 |
|
| 152283 |
8/13/2009 |
CAROL SOUTHWARD |
$50.00 |
|
| 152282 |
8/13/2009 |
JOANN WILLIAMS |
$35.00 |
|
| 152281 |
8/13/2009 |
DARRELL A ROPER |
$200.00 |
|
| 152280 |
8/13/2009 |
COLLEEN RADFORD |
$50.00 |
|
| 152279 |
8/13/2009 |
CHRISTINE CORBITT OR MSHDA |
$10.00 |
|
| 152278 |
8/13/2009 |
ANTHONY BRISCOE |
$55.55 |
|
| 152277 |
8/13/2009 |
ANTHONY BRISCOE OR MSHDA |
$10.00 |
|
| 152276 |
8/13/2009 |
EDWARD FELLERS |
$28.60 |
|
| 152275 |
8/13/2009 |
SHAWN BOROWICZ |
$190.00 |
|
| 152274 |
8/13/2009 |
TOM NOBLES |
$28.60 |
|
| 152273 |
8/13/2009 |
WAYNE LYNCH |
$190.00 |
|
| 152272 |
8/13/2009 |
TERRY BISHOP |
$190.00 |
|
| 152271 |
8/13/2009 |
JOANNE GIBBS OR MSHDA |
$10.00 |
|
| 152270 |
8/13/2009 |
DORA HAIRSTON |
$35.75 |
|
| 152269 |
8/13/2009 |
NATHAN FAVORS |
$73.15 |
|
| 152268 |
8/13/2009 |
JAMES FEASTER |
$31.96 |
|
| 152267 |
8/13/2009 |
JESSE L. LAKES |
$28.82 |
|
| 152266 |
8/13/2009 |
ESTELLA GOULD |
$18.15 |
|
| 152265 |
8/13/2009 |
PAULA DOTSON OR STATE OF MICHIGAN |
$100.00 |
|
| 152264 |
8/13/2009 |
PAULA DOTSON OR MAA EDUCATION |
$300.00 |
|
| 152263 |
8/13/2009 |
DERRICK JONES |
$21.53 |
|
| 152262 |
8/13/2009 |
BARBARA GRANT |
$16.50 |
|
| 152261 |
8/13/2009 |
MICHAEL WALKER OR GRAND RAPIDS |
$307.80 |
|
| 152260 |
8/13/2009 |
MICHAEL WALKER OR STATE OF MICHIGAN |
$50.00 |
|
| 152259 |
8/13/2009 |
MICHAEL WALKER |
$124.01 |
|
| 152258 |
8/13/2009 |
MICHAEL WALKER OR MAA EDUCATION |
$150.00 |
|
| 152257 |
8/13/2009 |
MICHAEL WALKER |
$120.00 |
|
| 152256 |
8/13/2009 |
DAVID MEGDELL |
$200.00 |
|
| 152255 |
8/13/2009 |
LORIE HEATH |
$300.00 |
|
| 152254 |
8/13/2009 |
BRADFORD BARKSDALE |
$600.00 |
|
| 152253 |
8/13/2009 |
AWAD SAMARAH |
$300.00 |
|
| 152252 |
8/13/2009 |
STEPHANIE KOZLOWSKI |
$300.00 |
|
| 152251 |
8/13/2009 |
CHARLES SANDERS III |
$300.00 |
|
| 152250 |
8/13/2009 |
LORENZO L AVERY, SR |
$7,105.16 |
|
| 152249 |
8/13/2009 |
ESTATE OF OSCAR L HURT |
$7,304.00 |
|
| 152248 |
8/13/2009 |
AT & T CAPITAL SERVICES, INC |
$1,880.81 |
|
| 152247 |
8/13/2009 |
AT & T |
$210.12 |
|
| 152246 |
8/13/2009 |
GOULD ENGINEERING,INC |
$40,977.00 |
|
| 152245 |
8/13/2009 |
CYNTHIA FAVILA-TERRY |
$1,420.00 |
|
| 152244 |
8/13/2009 |
PATRICE O LEWIS |
$400.00 |
|
| 152243 |
8/13/2009 |
FIVES NORTH AMERICAN COMBUSTION INC |
$1,074.70 |
|
| 152242 |
8/13/2009 |
ASSET PROTECTION SPECIALIST, INC |
$20,220.00 |
|
| 152241 |
8/13/2009 |
BRANTLEY DEVELOPMENT LLC |
$4,736.80 |
|
| 152240 |
8/13/2009 |
GEORGE H MORAN |
$350.00 |
|
| 152239 |
8/13/2009 |
NEMETH BURWELL, PC |
$2,449.47 |
|
| 152238 |
8/13/2009 |
LEONARD D SMORCH |
$2,615.38 |
|
| 152237 |
8/13/2009 |
MARY E WILSON |
$140.00 |
|
| 152236 |
8/13/2009 |
MORGAN CHERRY |
$320.00 |
|
| 152235 |
8/13/2009 |
MARICATHERINE KERSEY |
$80.00 |
|
| 152234 |
8/13/2009 |
EDITH WILSON |
$80.00 |
|
| 152233 |
8/13/2009 |
DEBORAH M HOLMES |
$80.00 |
|
| 152232 |
8/13/2009 |
COLLIN T STEVENS |
$360.00 |
|
| 152231 |
8/13/2009 |
LTM FIRE EQUIPMENT |
$4,996.72 |
|
| 152230 |
8/13/2009 |
MICROSURVEY SOFTWARE, INC |
$339.00 |
|
| 152229 |
8/13/2009 |
CHARLES E SYRJAMAKI, M.D. |
$680.00 |
|
| 152228 |
8/13/2009 |
AXIOM REQUISITION COPY SERVICE |
$50.00 |
|
| 152227 |
8/13/2009 |
WILLIAM J CORBETT |
$1,051.25 |
|
| 152226 |
8/13/2009 |
SUPERIOR MATERIALS LLC |
$2,327.00 |
|
| 152225 |
8/13/2009 |
TRI COUNTY EQUIPMENT |
$237.97 |
|
| 152224 |
8/13/2009 |
OFFICE DEPOT |
$71.28 |
|
| 152223 |
8/13/2009 |
CBI INC. |
$37.60 |
|
| 152222 |
8/13/2009 |
Consumers Energy |
$121,842.93 |
|
| 152221 |
8/13/2009 |
ANDRITZ SEPARATION INC |
$12,176.20 |
|
| 152220 |
8/13/2009 |
D & K TRUCK COMPANY |
$39.43 |
|
| 152219 |
8/13/2009 |
MARLIN LEASING CORP |
$607.68 |
|
| 152218 |
8/13/2009 |
A.S.K. SERVICES, INC. |
$2,915.00 |
|
| 152217 |
8/13/2009 |
CATHOLIC CHARITY OF SHIAWASSEE & |
$11,389.00 |
|
| 152216 |
8/13/2009 |
BECK'S COMPLETE LAWN CARE |
$2,446.00 |
|
| 152215 |
8/13/2009 |
TOTAL HEALTH CARE USA |
$24,239.35 |
|
| 152214 |
8/13/2009 |
WAL MART STORES INC. |
$143.13 |
Void |
| 152213 |
8/13/2009 |
GRAND TRAVERSE DIST NEIGHBORHOOD |
$200.00 |
|
| 152212 |
8/13/2009 |
SCOTT TIRE SALES, INC. |
$70.00 |
|
| 152211 |
8/13/2009 |
PROSTYLE AUTO & TRUCK |
$349.00 |
|
| 152210 |
8/13/2009 |
QUILL |
$28.79 |
|
| 152209 |
8/13/2009 |
SMITTY'S TOWING |
$4,345.00 |
|
| 152208 |
8/13/2009 |
DIAMOND CLEANERS |
$1,072.25 |
|
| 152207 |
8/13/2009 |
NELSON HYDRAULIC SERVICE, INC |
$31.50 |
|
| 152206 |
8/13/2009 |
MICHIGAN ASSOCIATION OF PLANNING |
$60.00 |
|
| 152205 |
8/13/2009 |
BARRY WOLF |
$1,625.00 |
|
| 152204 |
8/13/2009 |
MERSINO DEWATERING |
$5,500.00 |
|
| 152203 |
8/13/2009 |
VANTEK CONSULTING INC |
$2,743.50 |
|
| 152202 |
8/13/2009 |
ARROWHEAD FORENSIC PRODUCTS |
$494.05 |
|
| 152201 |
8/13/2009 |
MICHIGAN GOVERNMENT FINANCE |
$75.00 |
|
| 152200 |
8/13/2009 |
MCMASTER-CARR SUPPLY CO |
$440.73 |
|
| 152199 |
8/13/2009 |
GENESEE COUNTY TREASURER |
$3,259,112.27 |
|
| 152198 |
8/13/2009 |
GCR TIRE CENTERS |
$605.00 |
|
| 152197 |
8/13/2009 |
JDE EQUIPMENT COMPANY |
$219.70 |
|
| 152196 |
8/13/2009 |
HARVEY KRUSE PC |
$1,392.80 |
|
| 152195 |
8/13/2009 |
SPECTACLE PRODUCTIONS |
$1,398.75 |
|
| 152194 |
8/13/2009 |
RESOURCE RECOVERY OF FLINT INC |
$2,436.00 |
|
| 152193 |
8/13/2009 |
CINTAS CORP |
$41.00 |
|
| 152192 |
8/13/2009 |
YOUNG SUPPLY CO |
$65.79 |
|
| 152191 |
8/13/2009 |
GENESEE CO METROPOLITAN PLANNING |
$55,560.00 |
|
| 152190 |
8/13/2009 |
GENESEE COUNTY TREASURER-MET |
$3,452,414.09 |
|
| 152189 |
8/13/2009 |
AMERICAN SEWER CLEANERS |
$190.00 |
|
| 152188 |
8/13/2009 |
CONSUMERS ENERGY |
$24,884.17 |
|
| 152187 |
8/13/2009 |
COMPLETE AUTO AND TRUCK PARTS |
$346.00 |
|
| 152186 |
8/13/2009 |
ALDRIDGE TRUCKING |
$891.10 |
|
| 152185 |
8/13/2009 |
GENESEE COUNTY ANIMAL CONTROL |
$561.00 |
|
| 152184 |
8/13/2009 |
NEWKIRK ELECTRIC ASSOCIATES INC |
$29,504.85 |
|
| 152183 |
8/13/2009 |
EAST JORDAN IRON WORKS INC. |
$3,386.75 |
|
| 152182 |
8/13/2009 |
BROWN & SONS COMPANY, INC. |
$2,997.99 |
|
| 152181 |
8/13/2009 |
GREAT LAKES SERVICE & SUPPLY |
$5,211.05 |
|
| 152180 |
8/13/2009 |
MACOMB GROUP |
$544.81 |
|
| 152179 |
8/13/2009 |
RUSSELL COLLECTION AGENCY, INC |
$9,780.00 |
|
| 152178 |
8/13/2009 |
RUSSELL COLLECTION AGENCY, INC |
$3,901.44 |
|
| 152177 |
8/13/2009 |
COMMUNICATION ACCESS CENTER |
$236.35 |
|
| 152176 |
8/13/2009 |
VERIZON |
$539.44 |
|
| 152175 |
8/13/2009 |
BP CANADA ENERGY MARKETING CORP |
$46,515.00 |
|
| 152174 |
8/13/2009 |
ABSOLUTELY THE BEST CLEANERS |
$162.40 |
|
| 152173 |
8/13/2009 |
DOUGLASS M PHILPOTT, P.C. |
$3,055.00 |
|
| 152172 |
8/13/2009 |
GENESEE COUNTY TREASURER |
$2,647.06 |
|
| 152171 |
8/13/2009 |
AVAYA FINANCIAL SERVICES |
$9,133.83 |
|
| 152170 |
8/13/2009 |
FLINT PUBLIC LIBRARY |
$1,716,203.37 |
|
| 152169 |
8/13/2009 |
J & M TREE SERVICE |
$20,378.24 |
|
| 152168 |
8/13/2009 |
JCI JONES CHEMICALS, INC |
$2,720.00 |
|
| 152167 |
8/13/2009 |
GRAFF TRUCK CENTER |
$37.05 |
|
| 152166 |
8/13/2009 |
UNITED PARCEL SERVICE |
$33.06 |
|
| 152165 |
8/13/2009 |
TIME SYSTEMS |
$94.50 |
|
| 152164 |
8/13/2009 |
SPARTAN DISTRIBUTORS INC |
$373.88 |
|
| 152163 |
8/13/2009 |
SOUTHWEST BRAKE & PARTS INC |
$477.24 |
|
| 152162 |
8/13/2009 |
SAFETY KLEEN CORP |
$417.30 |
|
| 152161 |
8/13/2009 |
RIPKA BOROSKI AND ASSOCIATES |
$1,881.45 |
|
| 152160 |
8/13/2009 |
OFFICE DEPOT |
$2,922.58 |
|
| 152159 |
8/13/2009 |
MID STATES BOLT & SCREW CO |
$154.88 |
|
| 152158 |
8/13/2009 |
MCNAUGHTON MCKAY ELECTRIC CO |
$676.04 |
|
| 152157 |
8/13/2009 |
MASS TRANSPORTATION AUTHORITY |
$355,051.02 |
|
| 152156 |
8/13/2009 |
KATHLEEN M MAIN, PC |
$31.00 |
|
| 152155 |
8/13/2009 |
KNOBLOCK ACE HARDWARE CO |
$52.44 |
|
| 152154 |
8/13/2009 |
ICMA |
$2,799.83 |
|
| 152153 |
8/13/2009 |
DEBRA A HUTCHINSON |
$1,903.50 |
|
| 152152 |
8/13/2009 |
GRAYBAR ELECTRIC |
$488.13 |
|
| 152151 |
8/13/2009 |
GENESEE INTERMEDIATE SCHOOL DIST |
$2,091,248.07 |
|
| 152150 |
8/13/2009 |
FLINT WELDING SUPPLY CO |
$220.00 |
|
| 152149 |
8/13/2009 |
FLINT JOURNAL ADVERTISING |
$8,392.10 |
|
| 152148 |
8/13/2009 |
FLINT BOARD OF EDUCATION |
$4,035,264.45 |
|
| 152147 |
8/13/2009 |
ELLIS PARKING CO |
$1,041.50 |
|
| 152146 |
8/13/2009 |
E & R INDUSTRIAL SALES INC |
$23.66 |
|
| 152145 |
8/13/2009 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$32,100.95 |
|
| 152144 |
8/13/2009 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$658,095.29 |
|
| 152143 |
8/13/2009 |
CITY OF DETROIT |
$1,486,095.60 |
|
| 152142 |
8/13/2009 |
CONTINENTAL LINEN SERVICES |
$44.75 |
|
| 152141 |
8/13/2009 |
CONSUMERS ENERGY |
$1,375.99 |
|
| 152140 |
8/13/2009 |
CITIZENS DISPOSAL INC |
$24,590.97 |
|
| 152139 |
8/13/2009 |
C S MOTT COMMUNITY COLLEGE |
$1,600,498.08 |
|
| 152138 |
8/13/2009 |
BURTON AUTO PARTS INC |
$689.00 |
|
| 152137 |
8/13/2009 |
APPLEGATE CHEVROLET |
$971.19 |
|
| 152136 |
8/13/2009 |
ADVANCE GLOVE & SAFETY CO INC |
$402.12 |
|
| 152135 |
8/13/2009 |
ACE ASPHALT AND PAVING COMPANY |
$382,724.51 |
|
| 152134 |
8/7/2009 |
LIGHTHOUSE TITLE, INC & NINA THOMAS |
$6,278.90 |
|
| 152133 |
8/7/2009 |
L. D'AGOSTINI & SONS, INC. |
$106,560.00 |
|
| 152132 |
8/7/2009 |
BECK'S COMPLETE LAWN CARE |
$2,446.00 |
|
| 152131 |
8/6/2009 |
KAREN JOHNSON |
$500.00 |
|
| 152130 |
8/6/2009 |
STATE OF MICHIGAN |
$325.00 |
|
| 152129 |
8/6/2009 |
STATE OF MICHIGAN |
$14,126.49 |
|
| 152128 |
8/6/2009 |
STATE OF MICHIGAN |
$54,864.57 |
Void |
| 152127 |
8/6/2009 |
STATE OF MICHIGAN |
$875.00 |
|
| 152126 |
8/6/2009 |
RETIREMENT DEDUCTION |
$2,500.00 |
|
| 152125 |
8/6/2009 |
ALVERA JACKSON |
$50.00 |
|
| 152124 |
8/6/2009 |
YAISHA LOCKETT-MCCANTS |
$50.00 |
|
| 152123 |
8/6/2009 |
TRACEY RANDLE |
$200.00 |
|
| 152122 |
8/6/2009 |
MICHAEL W JOHNSON |
$35.00 |
|
| 152121 |
8/6/2009 |
Genesee County Land Bank |
$70.02 |
|
| 152120 |
8/6/2009 |
Franklin D Bunton |
$11.94 |
|
| 152119 |
8/6/2009 |
Douglas Philpott |
$200.00 |
|
| 152118 |
8/6/2009 |
Joseph Pastor |
$88.36 |
|
| 152117 |
8/6/2009 |
Victor H Olson |
$33.33 |
|
| 152116 |
8/6/2009 |
Nathan J Kellaway |
$21.41 |
|
| 152115 |
8/6/2009 |
Julia C Hitsman |
$58.30 |
|
| 152114 |
8/6/2009 |
Thomas A Panek |
$728.31 |
|
| 152113 |
8/6/2009 |
Nelson L Chauvin |
$40.96 |
|
| 152112 |
8/6/2009 |
Midland Mortgage Co |
$255.05 |
|
| 152111 |
8/6/2009 |
Evelyn A Peterson |
$22.07 |
|
| 152110 |
8/6/2009 |
Tricia J Pray |
$15.11 |
|
| 152109 |
8/6/2009 |
Mark L Forsythe Jr |
$229.67 |
|
| 152108 |
8/6/2009 |
Kenneth Moore |
$44.75 |
|
| 152107 |
8/6/2009 |
Trott & Trott PC |
$24.50 |
|
| 152106 |
8/6/2009 |
Shaneka L Massey |
$49.16 |
|
| 152105 |
8/6/2009 |
Gregory A Cochran |
$70.45 |
|
| 152104 |
8/6/2009 |
April L Humphrey |
$63.19 |
|
| 152103 |
8/6/2009 |
Custom Closing Services |
$71.68 |
|
| 152102 |
8/6/2009 |
Sheri L Harris |
$105.35 |
|
| 152101 |
8/6/2009 |
Carol A Bell |
$21.60 |
|
| 152100 |
8/6/2009 |
Melissa A Inman |
$54.86 |
|
| 152099 |
8/6/2009 |
Deborah Jones |
$65.78 |
|
| 152098 |
8/6/2009 |
Flint Drugs Inc. |
$64.08 |
|
| 152097 |
8/6/2009 |
Walter Gear Jr |
$32.73 |
|
| 152096 |
8/6/2009 |
Sandra Dell |
$21.40 |
|
| 152095 |
8/6/2009 |
Stacie B Hunt Sr |
$548.65 |
|
| 152094 |
8/6/2009 |
Russell Collection Agency |
$35.00 |
|
| 152093 |
8/6/2009 |
CHARLIE MITCHELL OR MACOMB |
$250.00 |
|
| 152092 |
8/6/2009 |
SONYA MCLAURIN OR WESTIN HOTELS & |
$541.35 |
|
| 152091 |
8/6/2009 |
SONYA MCLAURIN |
$280.00 |
|
| 152090 |
8/6/2009 |
KRISTINA DAWN HILL |
$209.50 |
|
| 152089 |
8/6/2009 |
PAULA DOTSON OR STATE OF MICHIGAN |
$50.00 |
|
| 152088 |
8/6/2009 |
PAULA DOTSON OR MAA EDUCATION |
$150.00 |
|
| 152087 |
8/6/2009 |
PAULA DOTSON |
$209.68 |
|
| 152086 |
8/6/2009 |
PAULA DOTSON |
$30.00 |
|
| 152085 |
8/6/2009 |
SUZANNE WILCOX |
$42.72 |
|
| 152084 |
8/6/2009 |
TANISHA JONES OR NORTHWEST AIRLINES |
$364.40 |
|
| 152083 |
8/6/2009 |
TANISHA JONES OR WESTIN KIERLAND |
$541.00 |
|
| 152082 |
8/6/2009 |
TANISHA JONES |
$100.00 |
|
| 152081 |
8/6/2009 |
TANISHA JONES |
$200.00 |
|
| 152080 |
8/6/2009 |
BRENT WRIGHT OF GRAND TRAVERSE |
$452.79 |
|
| 152079 |
8/6/2009 |
BRENT WRIGHT OR MI SECTION AWWA |
$315.00 |
|
| 152078 |
8/6/2009 |
BRENT WRIGHT |
$200.13 |
|
| 152077 |
8/6/2009 |
BRENT WRIGHT |
$80.00 |
|
| 152076 |
8/6/2009 |
TAMAR LEWIS |
$66.55 |
|
| 152075 |
8/6/2009 |
GLENN THOMAS |
$583.55 |
|
| 152074 |
8/6/2009 |
EBONI GORDON |
$1,458.70 |
|
| 152073 |
8/6/2009 |
LEE SIEGEL |
$5,650.00 |
|
| 152072 |
8/6/2009 |
AT & T |
$6,609.82 |
|
| 152071 |
8/6/2009 |
AT & T |
$153.30 |
|
| 152070 |
8/6/2009 |
AT & T |
$144.34 |
|
| 152069 |
8/6/2009 |
KICK-IT-AROUND SPORTS |
$220.00 |
|
| 152068 |
8/6/2009 |
THOMAS,DELANEY & WITBRODT |
$6,040.95 |
Void |
| 152067 |
8/6/2009 |
SOUTHSIDE ACTION COMMITTEE SOCIAL |
$250.00 |
|
| 152066 |
8/6/2009 |
BROTHER INTERNATIONAL CORPORATION |
$99.98 |
|
| 152065 |
8/6/2009 |
SRB LAWNCARE |
$7,140.00 |
|
| 152064 |
8/6/2009 |
SPRINT NEXTEL CORPORATION |
$5,623.43 |
|
| 152063 |
8/6/2009 |
SCIENTIFIC BRAKE & EQUIPMENT CO. |
$2,295.00 |
|
| 152062 |
8/6/2009 |
ASSET PROTECTION SPECIALIST, INC |
$30,000.00 |
Void |
| 152061 |
8/6/2009 |
RANDALL GARRETT TALIFARRO |
$1,000.00 |
|
| 152060 |
8/6/2009 |
NEMETH BURWELL, PC |
$85,428.67 |
|
| 152059 |
8/6/2009 |
JOHNSON,ROSATI,LABARGE,ASELTYNE |
$18,295.89 |
|
| 152058 |
8/6/2009 |
KOMATSU FINANCIAL LIMITED PARTNERSH |
$2,700.43 |
|
| 152057 |
8/6/2009 |
PREMIER BUSINESS PRODUCTS, INC |
$184.40 |
|
| 152056 |
8/6/2009 |
COLLIN T STEVENS |
$360.00 |
|
| 152055 |
8/6/2009 |
KRAIG S SIPPELL |
$770.00 |
|
| 152054 |
8/6/2009 |
CHARLES E SYRJAMAKI, M.D. |
$680.00 |
|
| 152053 |
8/6/2009 |
Y.H.M.S., INC |
$3,000.00 |
|
| 152052 |
8/6/2009 |
KARLA M CROSS |
$215.00 |
|
| 152051 |
8/6/2009 |
AXIOM REQUISITION COPY SERVICE |
$99.93 |
|
| 152050 |
8/6/2009 |
67TH DISTRICT COURT |
$200.00 |
|
| 152049 |
8/6/2009 |
AMERICAN ARAB HERITAGE COUNCIL |
$3,372.27 |
|
| 152048 |
8/6/2009 |
SUPERIOR MATERIALS LLC |
$1,003.00 |
|
| 152047 |
8/6/2009 |
TRI COUNTY EQUIPMENT |
$86.25 |
|
| 152046 |
8/6/2009 |
VARNUM, RIDDERING, SCHMIDT, HOWLETT |
$1,494.80 |
|
| 152045 |
8/6/2009 |
SEATTLE DEPOSITION REPORTERS |
$1,349.20 |
|
| 152044 |
8/6/2009 |
CBI INC. |
$202.31 |
|
| 152043 |
8/6/2009 |
SFS CHECK LLC |
$937.06 |
|
| 152042 |
8/6/2009 |
WALGREENS #6830 |
$2,838.50 |
|
| 152041 |
8/6/2009 |
ALLEGIANT ASSET MANAGEMENT CO |
$22,290.84 |
|
| 152040 |
8/6/2009 |
LSV ASSET MANAGEMENT |
$35,997.00 |
|
| 152039 |
8/6/2009 |
KEELEY ASSET MANAGEMENT CORP. |
$21,802.59 |
|
| 152038 |
8/6/2009 |
CATHOLIC CHARITY OF SHIAWASSEE & |
$3,851.51 |
|
| 152037 |
8/6/2009 |
ST. LUKE NORTH END WOMEN'S |
$8,334.06 |
|
| 152036 |
8/6/2009 |
TBF GRAPHICS |
$661.43 |
|
| 152035 |
8/6/2009 |
SCOTT TIRE SALES, INC. |
$3,480.50 |
|
| 152034 |
8/6/2009 |
PROSTYLE AUTO & TRUCK |
$1,108.00 |
|
| 152033 |
8/6/2009 |
QUILL |
$47.97 |
|
| 152032 |
8/6/2009 |
VISTA DROP-IN CENTER |
$2,872.50 |
|
| 152031 |
8/6/2009 |
INSTRUMENT & VALVE SERVICES CO. |
$281.95 |
|
| 152030 |
8/6/2009 |
REEFER PETERBILT |
$128.88 |
|
| 152029 |
8/6/2009 |
GRAINGER |
$10.94 |
|
| 152028 |
8/6/2009 |
JP MORGAN INVESTMENT ADVISORS |
$18,753.67 |
|
| 152027 |
8/6/2009 |
WIXOM BLOCK & SUPPLY |
$930.45 |
|
| 152026 |
8/6/2009 |
HENDERSON GLASS |
$150.00 |
|
| 152025 |
8/6/2009 |
MICHIGAN PIPE & VALVE - FLINT |
$7,295.28 |
|
| 152024 |
8/6/2009 |
VANTEK CONSULTING INC |
$2,094.50 |
|
| 152023 |
8/6/2009 |
WOLVERINE TRACTOR & EQUIPMENT |
$1,209.34 |
|
| 152022 |
8/6/2009 |
ALLIED EQUIPMENT RENTAL |
$340.90 |
|
| 152021 |
8/6/2009 |
GENESEE COUNTY COMM MENTAL HEALTH |
$355.16 |
|
| 152020 |
8/6/2009 |
MID MICHIGAN AUTO PARTS |
$88.00 |
|
| 152019 |
8/6/2009 |
ARTHUR J. GALLAGHER & CO. OF MI |
$116.00 |
|
| 152018 |
8/6/2009 |
JDE EQUIPMENT COMPANY |
$64.30 |
|
| 152017 |
8/6/2009 |
SARVIS CONFERENCE CENTER |
$2,322.15 |
|
| 152016 |
8/6/2009 |
FLINT AREA ENTERPRISE COMMUNITY |
$23,243.37 |
|
| 152015 |
8/6/2009 |
RESOURCE RECOVERY OF FLINT INC |
$26,320.00 |
|
| 152014 |
8/6/2009 |
SCHINDLER ELEVATOR CORPORATION |
$481.41 |
|
| 152013 |
8/6/2009 |
ALLIED WASTE SERVICES |
$133.44 |
|
| 152012 |
8/6/2009 |
PAUL E GLENDON, ARBITRATOR |
$1,535.00 |
|
| 152011 |
8/6/2009 |
INSTITUTE OF CONTINUING LEGAL ED |
$72.50 |
|
| 152010 |
8/6/2009 |
CINTAS CORP |
$574.20 |
|
| 152009 |
8/6/2009 |
BELL EQUIPMENT COMPANY |
$1,448.24 |
|
| 152008 |
8/6/2009 |
ECONOMIC DEVELOPMENT CORPORATION |
$730.57 |
|
| 152007 |
8/6/2009 |
68TH DISTRICT COURT CLERK |
$135.00 |
|
| 152006 |
8/6/2009 |
L.E.O.R.T.C. |
$22,897.71 |
|
| 152005 |
8/6/2009 |
BS & A SOFTWARE |
$47,825.00 |
|
| 152004 |
8/6/2009 |
CDW GOVERNMENT INC |
$27.84 |
|
| 152003 |
8/6/2009 |
ALDRIDGE TRUCKING |
$649.80 |
|
| 152002 |
8/6/2009 |
LANDAUER |
$717.50 |
|
| 152001 |
8/6/2009 |
BROWN & SONS COMPANY, INC. |
$2,012.84 |
|
| 152000 |
8/6/2009 |
MACOMB GROUP |
$1,404.80 |
|
| 151999 |
8/6/2009 |
GARAN LUCOW MILLER, P.C. |
$16,229.77 |
|
| 151998 |
8/6/2009 |
METROGRAPHICS |
$1,608.37 |
|
| 151997 |
8/6/2009 |
CARLETON EQUIPMENT COMPANY |
$360.22 |
|
| 151996 |
8/6/2009 |
FLINT TOWNSHIP |
$22.82 |
|
| 151995 |
8/6/2009 |
GENESEE COUNTY TREASURER |
$1,368.70 |
|
| 151994 |
8/6/2009 |
PLANTE & MORAN, LLP |
$150.00 |
|
| 151993 |
8/6/2009 |
BECK'S PEST CONTROL |
$105.00 |
|
| 151992 |
8/6/2009 |
FLINT NEW HOLLAND, INC |
$2,523.32 |
|
| 151991 |
8/6/2009 |
MARK J GLAZER |
$1,000.00 |
|
| 151990 |
8/6/2009 |
AIRGAS INC |
$5.10 |
|
| 151989 |
8/6/2009 |
NEXTEL COMMUNICATIONS |
$1,345.37 |
|
| 151988 |
8/6/2009 |
FLETCHER, WOLF & ASSOCIATES |
$3,019.68 |
|
| 151987 |
8/6/2009 |
Y W C A OF FLINT |
$4,354.75 |
|
| 151986 |
8/6/2009 |
WEST GROUP |
$350.00 |
|
| 151985 |
8/6/2009 |
VWR INTERNATIONAL |
$444.39 |
|
| 151984 |
8/6/2009 |
UNITED PARCEL SERVICE |
$51.51 |
|
| 151983 |
8/6/2009 |
UNION PRINTING |
$562.00 |
|
| 151982 |
8/6/2009 |
TRI CITY SUSPENSION AND BRAKES |
$116.07 |
|
| 151981 |
8/6/2009 |
SPARTAN DISTRIBUTORS INC |
$313.12 |
|
| 151980 |
8/6/2009 |
SIMEN, FIGURA & PARKER PLC |
$3,377.00 |
|
| 151979 |
8/6/2009 |
SHELTER OF FLINT |
$7,341.92 |
|
| 151978 |
8/6/2009 |
TERESA M. ROBINETT STAFFNE |
$599.46 |
|
| 151977 |
8/6/2009 |
OFFICE DEPOT |
$3,403.08 |
|
| 151976 |
8/6/2009 |
MID MICHIGAN LOCK & SAFE SERVICE |
$622.00 |
|
| 151975 |
8/6/2009 |
MID STATES BOLT & SCREW CO |
$233.66 |
|
| 151974 |
8/6/2009 |
METRO HOUSING PARTNERSHIP, INC. |
$5,138.00 |
|
| 151973 |
8/6/2009 |
MERRILL LYNCH |
$867.16 |
|
| 151972 |
8/6/2009 |
MCNAUGHTON MCKAY ELECTRIC CO |
$2,882.30 |
|
| 151971 |
8/6/2009 |
KATHLEEN M MAIN, PC |
$61.86 |
|
| 151970 |
8/6/2009 |
KNOBLOCK ACE HARDWARE CO |
$2,434.13 |
|
| 151969 |
8/6/2009 |
ICMA |
$2,799.83 |
|
| 151968 |
8/6/2009 |
HACH COMPANY |
$567.00 |
|
| 151967 |
8/6/2009 |
GRAYBAR ELECTRIC |
$1,779.39 |
|
| 151966 |
8/6/2009 |
GENESEE COUNTY YOUTH CORP |
$36,373.03 |
|
| 151965 |
8/6/2009 |
GAULT DAVISON |
$272.00 |
|
| 151964 |
8/6/2009 |
FLINT WELDING SUPPLY CO |
$24.00 |
|
| 151963 |
8/6/2009 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$5,802.06 |
|
| 151962 |
8/6/2009 |
FLINT GENESEE COUNTY LEGAL NEWS |
$49.50 |
|
| 151961 |
8/6/2009 |
FEDERAL EXPRESS CORPORATION |
$66.90 |
|
| 151960 |
8/6/2009 |
ETNA SUPPLY COMPANY |
$1,709.86 |
|
| 151959 |
8/6/2009 |
E & R INDUSTRIAL SALES INC |
$72.66 |
|
| 151958 |
8/6/2009 |
CONTRACTORS CONNECTION INC |
$832.32 |
|
| 151957 |
8/6/2009 |
CONSUMERS ENERGY |
$141.09 |
|
| 151956 |
8/6/2009 |
CAPP INC |
$1,218.95 |
|
| 151955 |
8/6/2009 |
C & S MOTORS |
$484.20 |
|
| 151954 |
8/6/2009 |
BURTON AUTO PARTS INC |
$188.83 |
|
| 151953 |
8/6/2009 |
APPLEGATE CHEVROLET |
$547.65 |
|
| 151952 |
8/6/2009 |
AMERICAN SPEEDY PRINTING CENTERS |
$168.05 |
|
| 151951 |
8/6/2009 |
ADVANCE GLOVE & SAFETY CO INC |
$166.95 |
|
| 151950 |
8/6/2009 |
A & S SUPPLY COMPANY |
$814.20 |
|
| 151949 |
8/4/2009 |
WAL MART STORES INC. |
$463.06 |
|
| 151948 |
8/3/2009 |
SPORTS AUTHORITY |
$677.20 |
|
| 151947 |
8/3/2009 |
WAL MART STORES INC. |
$407.74 |
|
| 151945 |
8/1/2009 |
RETIREMENT DEDUCTION |
$1,304.30 |
|
| 151944 |
8/1/2009 |
RETIREMENT DEDUCTION |
$853.00 |
|
| 151943 |
8/1/2009 |
RETIREMENT DEDUCTION |
$1,635.00 |
|
| 151942 |
8/1/2009 |
RETIREMENT DEDUCTION |
$2,374.08 |
|
| 151941 |
8/1/2009 |
RETIREMENT DEDUCTION |
$1,850.00 |
|
| 151940 |
8/1/2009 |
RETIREMENT DEDUCTION |
$4,182.49 |
|
| 151939 |
8/1/2009 |
RETIREMENT DEDUCTION |
$4,638.00 |
|
| 151938 |
8/1/2009 |
RETIREMENT DEDUCTION |
$118,739.56 |
|
| 151937 |
8/1/2009 |
RETIREMENT DEDUCTION |
$154.00 |
|
| 151946 |
7/31/2009 |
THOMAS BREWER |
$170.00 |
|
| 151936 |
7/30/2009 |
CARNELL E SMITH |
$500.00 |
|
| 151935 |
7/30/2009 |
CHRIS HARRISON |
$370.00 |
|
| 151934 |
7/30/2009 |
STATE OF MICHIGAN |
$1,124,205.66 |
|
| 151933 |
7/30/2009 |
STATE OF MICHIGAN |
$56,528.97 |
|
| 151932 |
7/30/2009 |
LYNETTE REID-WILLIAMS |
$36,717.18 |
|
| 151931 |
7/30/2009 |
MARIUSZ SKOMSKI |
$6,184.37 |
|
| 151930 |
7/30/2009 |
ROBERT GRAY,JR |
$175.00 |
|
| 151929 |
7/30/2009 |
EXTREMITY EVENTS NEWTORK,INC |
$200.00 |
|
| 151928 |
7/30/2009 |
TRACY LINCOLN |
$35.00 |
|
| 151927 |
7/30/2009 |
FAITH TABERNACLE OF GREATER FLINT |
$400.00 |
|
| 151926 |
7/30/2009 |
GARRETT WOODS OR GLOCK PROFESSIONAL |
$150.00 |
|
| 151925 |
7/30/2009 |
KYM MCDONALD |
$21,914.38 |
|
| 151924 |
7/30/2009 |
STATE OF MICHIGAN |
$1,408.98 |
|
| 151923 |
7/30/2009 |
RUSSELL COLLECTION AGENCY |
$173.31 |
|
| 151922 |
7/30/2009 |
AT & T |
$128.00 |
|
| 151921 |
7/30/2009 |
JAMES CRAWLEY & HIS ATTORNEYS |
$600,000.00 |
|
| 151920 |
7/30/2009 |
RANDY CT BLOCK CLUB |
$50.00 |
|
| 151919 |
7/30/2009 |
FLINT COALITION YOUTH BASEBALL |
$200.00 |
|
| 151918 |
7/30/2009 |
CYNTHIA FAVILA-TERRY |
$2,167.63 |
|
| 151917 |
7/30/2009 |
INTOXIMETERS, INC |
$155.00 |
|
| 151916 |
7/30/2009 |
PATRICE O LEWIS |
$340.00 |
|
| 151915 |
7/30/2009 |
BRANTLEY DEVELOPMENT LLC |
$11,020.20 |
|
| 151914 |
7/30/2009 |
LEONARD D SMORCH |
$2,923.07 |
|
| 151913 |
7/30/2009 |
MARY E WILSON |
$140.00 |
|
| 151912 |
7/30/2009 |
MORGAN CHERRY |
$160.00 |
|
| 151911 |
7/30/2009 |
MARICATHERINE KERSEY |
$80.00 |
|
| 151910 |
7/30/2009 |
BANK OF AMERICA |
$11,825.08 |
Void |
| 151909 |
7/30/2009 |
EDITH WILSON |
$80.00 |
|
| 151908 |
7/30/2009 |
DEBORAH M HOLMES |
$80.00 |
|
| 151907 |
7/30/2009 |
COLLIN T STEVENS |
$252.00 |
|
| 151906 |
7/30/2009 |
SIEMENS WATER TECH - ENVIREX |
$2,398.00 |
|
| 151905 |
7/30/2009 |
RON BRETZ EXCAVATING, INC. |
$44,227.03 |
|
| 151904 |
7/30/2009 |
CHARLES E SYRJAMAKI, M.D. |
$1,020.00 |
|
| 151903 |
7/30/2009 |
KARLA M CROSS |
$35.00 |
|
| 151902 |
7/30/2009 |
DAVID GROSSI |
$350.00 |
|
| 151901 |
7/30/2009 |
FLINT GLASS SERVICE |
$249.00 |
|
| 151900 |
7/30/2009 |
SUPERIOR MATERIALS LLC |
$1,588.00 |
|
| 151899 |
7/30/2009 |
TRI COUNTY EQUIPMENT |
$113.46 |
|
| 151898 |
7/30/2009 |
COMCAST |
$112.77 |
|
| 151897 |
7/30/2009 |
OFFICE DEPOT |
$73.65 |
|
| 151896 |
7/30/2009 |
NANCY C RICH |
$7,800.00 |
|
| 151895 |
7/30/2009 |
CHILD ADVOCACY CENTER OF GENESEE CO |
$3,010.37 |
|
| 151894 |
7/30/2009 |
Consumers Energy |
$11,505.74 |
|
| 151893 |
7/30/2009 |
Consumers Energy |
$61,123.62 |
|
| 151892 |
7/30/2009 |
LTM FIRE DEPARTMENT |
$4,996.72 |
Void |
| 151891 |
7/30/2009 |
PACER SERVICE CENTER |
$16.24 |
|
| 151890 |
7/30/2009 |
BECK'S COMPLETE LAWN CARE |
$2,446.00 |
|
| 151889 |
7/30/2009 |
TBF GRAPHICS |
$1,218.30 |
|
| 151888 |
7/30/2009 |
SCOTT TIRE SALES, INC. |
$2,291.00 |
|
| 151887 |
7/30/2009 |
QUILL |
$29.68 |
|
| 151886 |
7/30/2009 |
STANDARD INSURANCE CO. |
$8,346.00 |
|
| 151885 |
7/30/2009 |
SMITTY'S TOWING |
$1,925.00 |
|
| 151884 |
7/30/2009 |
DODGE & COX |
$31,667.00 |
|
| 151883 |
7/30/2009 |
REEFER PETERBILT |
$1,092.59 |
|
| 151882 |
7/30/2009 |
NELSON HYDRAULIC SERVICE, INC |
$48.00 |
|
| 151881 |
7/30/2009 |
GOVERNMENTAL ACCOUNTING STANDARDS |
$195.00 |
|
| 151880 |
7/30/2009 |
BDI |
$192.54 |
|
| 151879 |
7/30/2009 |
INEZ BROWN OR PETTY CASH |
$97.50 |
|
| 151878 |
7/30/2009 |
MICHIGAN PIPE & VALVE - FLINT |
$3,543.30 |
|
| 151877 |
7/30/2009 |
VANTEK CONSULTING INC |
$4,572.50 |
|
| 151876 |
7/30/2009 |
WOLVERINE TRACTOR & EQUIPMENT |
$1,790.77 |
|
| 151875 |
7/30/2009 |
ALLIED EQUIPMENT RENTAL |
$150.00 |
|
| 151874 |
7/30/2009 |
ALRO STEEL CORP |
$85.02 |
|
| 151873 |
7/30/2009 |
BARTMAN EXCAVATING |
$9,040.00 |
|
| 151872 |
7/30/2009 |
MID MICHIGAN AUTO PARTS |
$106.86 |
|
| 151871 |
7/30/2009 |
TOP HAT AUTO WASH |
$180.00 |
|
| 151870 |
7/30/2009 |
GCR TIRE CENTERS |
$825.00 |
|
| 151869 |
7/30/2009 |
JDE EQUIPMENT COMPANY |
$4,070.01 |
|
| 151868 |
7/30/2009 |
MICHIGAN LAWYERS WEEKLY |
$320.00 |
|
| 151867 |
7/30/2009 |
NORTHERN TRUST COMPANY |
$122,042.82 |
|
| 151866 |
7/30/2009 |
ICON ADVISERS, INC |
$46,470.14 |
|
| 151865 |
7/30/2009 |
GLOBALT INC |
$35,523.72 |
|
| 151864 |
7/30/2009 |
CORE TECHNOLOGY CORPORATION |
$2,544.00 |
|
| 151863 |
7/30/2009 |
CINTAS CORP |
$772.30 |
|
| 151862 |
7/30/2009 |
BELL EQUIPMENT COMPANY |
$49.84 |
|
| 151861 |
7/30/2009 |
MOTOROLA INC |
$242,532.24 |
|
| 151860 |
7/30/2009 |
BOYS & GIRLS CLUB |
$1,965.86 |
|
| 151859 |
7/30/2009 |
GENESEE WASTE SERVICES, INC |
$19,409.48 |
|
| 151858 |
7/30/2009 |
AAK CONSTRUCTION, INC |
$7,892.83 |
|
| 151857 |
7/30/2009 |
LOWE'S HOME CENTER |
$1,718.79 |
|
| 151856 |
7/30/2009 |
ALDRIDGE TRUCKING |
$1,116.30 |
|
| 151855 |
7/30/2009 |
WIRT SAGINAW STONE DOCK |
$903.23 |
|
| 151854 |
7/30/2009 |
LAW ENFORCEMENT TARGETS INC |
$418.24 |
|
| 151853 |
7/30/2009 |
HAMILTONS OF ORTONVILLE, INC. |
$422.50 |
|
| 151852 |
7/30/2009 |
MI PUBLIC EMPLOYER LABOR RELATIONS |
$25.00 |
|
| 151851 |
7/30/2009 |
NEWKIRK ELECTRIC ASSOCIATES INC |
$4,670.73 |
|
| 151850 |
7/30/2009 |
BROWN & SONS COMPANY, INC. |
$2,546.25 |
|
| 151849 |
7/30/2009 |
SAFE RECORDS CENTER INC |
$300.00 |
|
| 151848 |
7/30/2009 |
FIDLAR DOUBLEDAY INC. |
$430.22 |
|
| 151847 |
7/30/2009 |
J & M TREE SERVICE |
$2,081.72 |
|
| 151846 |
7/30/2009 |
AIRGAS INC |
$899.98 |
|
| 151845 |
7/30/2009 |
WADE TRIM, INC |
$91,925.12 |
|
| 151844 |
7/30/2009 |
UNITED PARCEL SERVICE |
$591.36 |
|
| 151843 |
7/30/2009 |
SPARTAN DISTRIBUTORS INC |
$144.22 |
|
| 151842 |
7/30/2009 |
SONITROL TRI-COUNTY |
$438.00 |
|
| 151841 |
7/30/2009 |
SHEBAR |
$13,513.00 |
|
| 151840 |
7/30/2009 |
TERESA M. ROBINETT STAFFNE |
$921.96 |
|
| 151839 |
7/30/2009 |
PLUNKETT AND COONEY |
$33.00 |
|
| 151838 |
7/30/2009 |
OSCAR W LARSON CO |
$7,140.00 |
|
| 151837 |
7/30/2009 |
OFFICE DEPOT |
$499.25 |
|
| 151836 |
7/30/2009 |
MID STATES BOLT & SCREW CO |
$454.49 |
|
| 151835 |
7/30/2009 |
MCNAUGHTON MCKAY ELECTRIC CO |
$360.95 |
|
| 151834 |
7/30/2009 |
DEBRA A HUTCHINSON |
$1,940.50 |
|
| 151833 |
7/30/2009 |
H HANSEN INDUSTRIES |
$228.15 |
|
| 151832 |
7/30/2009 |
GRAYBAR ELECTRIC |
$279.00 |
|
| 151831 |
7/30/2009 |
GENESEE COUNTY YOUTH CORP |
$4,019.80 |
|
| 151830 |
7/30/2009 |
GENESEE COUNTY ROAD COMMISSION |
$397.69 |
|
| 151829 |
7/30/2009 |
FLINT WELDING SUPPLY CO |
$16.80 |
|
| 151828 |
7/30/2009 |
FLINT VENDING AND AMUSEMENT CO |
$56.00 |
|
| 151827 |
7/30/2009 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$66,956.70 |
|
| 151826 |
7/30/2009 |
EXOTIC AUTOMATION & SUPPLY |
$27.25 |
|
| 151825 |
7/30/2009 |
ETNA SUPPLY COMPANY |
$906.00 |
|
| 151824 |
7/30/2009 |
ELLIS PARKING CO |
$92.25 |
|
| 151823 |
7/30/2009 |
E & R INDUSTRIAL SALES INC |
$246.60 |
|
| 151822 |
7/30/2009 |
DISABILITY NETWORK |
$5,857.90 |
|
| 151821 |
7/30/2009 |
COURT STREET VILLAGE |
$42,293.65 |
|
| 151820 |
7/30/2009 |
CONSUMERS ENERGY |
$1,483.63 |
|
| 151819 |
7/30/2009 |
CITIZENS DISPOSAL INC |
$58,379.02 |
|
| 151818 |
7/30/2009 |
APPLEGATE CHEVROLET |
$353.25 |
|
| 151817 |
7/30/2009 |
ADVANCE GLOVE & SAFETY CO INC |
$522.00 |
|
| 151816 |
7/30/2009 |
A & S SUPPLY COMPANY |
$348.96 |
|
| 151815 |
7/30/2009 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$2,050.36 |
|
| E0000000214 |
7/29/2009 |
MARATHON FLINT OIL COMPANY |
$58,796.38 |
Void |
| 151814 |
7/29/2009 |
PAYROLL DEDUCTION |
$350.36 |
|
| 151813 |
7/29/2009 |
PAYROLL DEDUCTION |
$191.19 |
|
| 151812 |
7/29/2009 |
PAYROLL DEDUCTION |
$449.16 |
|
| 151811 |
7/29/2009 |
PAYROLL DEDUCTION |
$115.33 |
|
| 151810 |
7/29/2009 |
PAYROLL DEDUCTION |
$468.24 |
|
| 151809 |
7/29/2009 |
PAYROLL DEDUCTION |
$47.14 |
|
| 151808 |
7/29/2009 |
PAYROLL DEDUCTION |
$431.26 |
|
| 151807 |
7/29/2009 |
PAYROLL DEDUCTION |
$556.53 |
|
| 151806 |
7/29/2009 |
PAYROLL DEDUCTION |
$450.59 |
|
| 151805 |
7/29/2009 |
PAYROLL DEDUCTION |
$125.00 |
|
| 151804 |
7/29/2009 |
PAYROLL DEDUCTION |
$12,526.09 |
|
| 151803 |
7/29/2009 |
PAYROLL DEDUCTION |
$50.00 |
|
| 151802 |
7/29/2009 |
PAYROLL DEDUCTION |
$58.69 |
|
| 151801 |
7/29/2009 |
PAYROLL DEDUCTION |
$261.60 |
|
| 151800 |
7/29/2009 |
PAYROLL DEDUCTION |
$230.77 |
|
| 151799 |
7/29/2009 |
PAYROLL DEDUCTION |
$14,582.80 |
|
| 151798 |
7/29/2009 |
PAYROLL DEDUCTION |
$257.08 |
|
| 151797 |
7/29/2009 |
PAYROLL DEDUCTION |
$173.00 |
|
| 151796 |
7/29/2009 |
PAYROLL DEDUCTION |
$259.84 |
|
| 151795 |
7/29/2009 |
PAYROLL DEDUCTION |
$20.00 |
|
| 151794 |
7/29/2009 |
PAYROLL DEDUCTION |
$52.00 |
|
| 151793 |
7/29/2009 |
PAYROLL DEDUCTION |
$253.54 |
|
| 151792 |
7/29/2009 |
PAYROLL DEDUCTION |
$1,371.05 |
|
| 151791 |
7/29/2009 |
PAYROLL DEDUCTION |
$59.59 |
|
| 151790 |
7/29/2009 |
PAYROLL DEDUCTION |
$2,222.66 |
|
| 151789 |
7/29/2009 |
PAYROLL DEDUCTION |
$8,454.30 |
|
| 151788 |
7/29/2009 |
PAYROLL DEDUCTION |
$362.71 |
|
| 151787 |
7/29/2009 |
PAYROLL DEDUCTION |
$143.52 |
|
| 151786 |
7/29/2009 |
PAYROLL DEDUCTION |
$73.50 |
|
| 151785 |
7/29/2009 |
PAYROLL DEDUCTION |
$23.08 |
|
| 151784 |
7/29/2009 |
PAYROLL DEDUCTION |
$100.00 |
|
| 151783 |
7/29/2009 |
PAYROLL DEDUCTION |
$62.50 |
|
| 151782 |
7/29/2009 |
PAYROLL DEDUCTION |
$375.00 |
|
| 151781 |
7/29/2009 |
PAYROLL DEDUCTION |
$394.33 |
|
| 151780 |
7/29/2009 |
PAYROLL DEDUCTION |
$50.00 |
|
| 151779 |
7/29/2009 |
PAYROLL DEDUCTION |
$42.50 |
|
| 151778 |
7/29/2009 |
PAYROLL DEDUCTION |
$362.69 |
|
| 151777 |
7/29/2009 |
PAYROLL DEDUCTION |
$50.00 |
|
| 151776 |
7/29/2009 |
PAYROLL DEDUCTION |
$100.00 |
|
| 151775 |
7/29/2009 |
PAYROLL DEDUCTION |
$23,316.87 |
|
| 151774 |
7/29/2009 |
PAYROLL DEDUCTION |
$23,213.88 |
|
| 151773 |
7/29/2009 |
PAYROLL DEDUCTION |
$14,903.02 |
|
| 151772 |
7/29/2009 |
PAYROLL DEDUCTION |
$10,657.81 |
|
| 151771 |
7/29/2009 |
PAYROLL DEDUCTION |
$63.34 |
|
| 151770 |
7/29/2009 |
PAYROLL DEDUCTION |
$371.54 |
|
| 151769 |
7/29/2009 |
PAYROLL DEDUCTION |
$1,271.74 |
|
| 151768 |
7/29/2009 |
PAYROLL DEDUCTION |
$3,581.88 |
|
| 151767 |
7/29/2009 |
PAYROLL DEDUCTION |
$3,268.56 |
|
| 151766 |
7/29/2009 |
PAYROLL DEDUCTION |
$28,715.18 |
|
| 151765 |
7/27/2009 |
STATE OF MICHIGAN |
$9,667.38 |
|
| 151764 |
7/27/2009 |
AT & T SBS |
$23,206.93 |
|
| E0000000213 |
7/23/2009 |
MARATHON FLINT OIL COMPANY |
$4,773.57 |
|
| 151763 |
7/23/2009 |
LOGISTICS INSIGHTS CORP |
$2,627.43 |
|
| 151762 |
7/23/2009 |
STATE OF MICHIGAN |
$3,384.73 |
|
| 151761 |
7/23/2009 |
CAROLYN DEMPS |
$22.01 |
|
| 151760 |
7/23/2009 |
PATRICIA ROWE |
$4,341.73 |
|
| 151759 |
7/23/2009 |
SHERLENA WATKINS |
$200.00 |
|
| 151758 |
7/23/2009 |
ELAINE FARROW |
$35.00 |
|
| 151757 |
7/23/2009 |
COLLIN BIRNIE |
$5,000.00 |
|
| 151756 |
7/23/2009 |
STEPHEN TODD OR AMERICAN AIRLINES |
$299.80 |
|
| 151755 |
7/23/2009 |
STEPHEN TODD OR LAS VEGAS HILTON |
$783.70 |
|
| 151754 |
7/23/2009 |
STEPHEN TODD OR APCO-MI CHAPTER |
$92.00 |
|
| 151753 |
7/23/2009 |
STEPHEN TODD |
$855.00 |
|
| 151752 |
7/23/2009 |
JOE MCCORMICK |
$2,000.00 |
|
| 151751 |
7/23/2009 |
JACK BARNES |
$200.00 |
|
| 151750 |
7/23/2009 |
STATE OF MICHIGAN |
$575.00 |
|
| 151749 |
7/23/2009 |
RUSSELL COLLECTION AGENCY |
$161.53 |
|
| 151748 |
7/23/2009 |
OLA ELLISON |
$3,937.50 |
|
| 151747 |
7/23/2009 |
AT & T |
$7,882.34 |
|
| 151746 |
7/23/2009 |
AT & T MOBILITY |
$16.95 |
|
| 151745 |
7/23/2009 |
AT & T LONG DISTANCE |
$573.37 |
|
| 151744 |
7/23/2009 |
AT & T |
$39,883.20 |
|
| 151743 |
7/23/2009 |
GREATER MICHIGAN TITLE, LLC & KAREN |
$7,153.00 |
|
| 151742 |
7/23/2009 |
GREGORY COURT REPORTING |
$1,317.40 |
|
| 151741 |
7/23/2009 |
UAW LOCAL 599 CHARITIES |
$150.00 |
|
| 151740 |
7/23/2009 |
SOUTHSIDE ACTION COMMITTEE SOCIAL |
$250.00 |
|
| 151739 |
7/23/2009 |
HEALTHPLUS OF MICHIGAN |
$473,462.66 |
|
| 151738 |
7/23/2009 |
CENTRAL CONCRETE PRODUCTS, INC |
$2,767.50 |
|
| 151737 |
7/23/2009 |
SCALABLE SOFTWARE, INC |
$2,612.50 |
|
| 151736 |
7/23/2009 |
CANADA LAW BOOK |
$85.42 |
|
| 151735 |
7/23/2009 |
SERVER SUPPLY.COM, INC |
$162.00 |
|
| 151734 |
7/23/2009 |
GROUND CONTROL LANDSCAPING |
$214.50 |
|
| 151733 |
7/23/2009 |
SYSTEMS SPECIALTIES |
$1,558.00 |
|
| 151732 |
7/23/2009 |
NEMETH BURWELL, PC |
$9,410.70 |
|
| 151731 |
7/23/2009 |
MARY E WILSON |
$140.00 |
|
| 151730 |
7/23/2009 |
MARICATHERINE KERSEY |
$80.00 |
|
| 151729 |
7/23/2009 |
EDITH WILSON |
$80.00 |
|
| 151728 |
7/23/2009 |
DEBORAH M HOLMES |
$80.00 |
|
| 151727 |
7/23/2009 |
COLLIN T STEVENS |
$360.00 |
|
| 151726 |
7/23/2009 |
CHARLES E SYRJAMAKI, M.D. |
$2,720.00 |
|
| 151725 |
7/23/2009 |
GALLAGHER FIRE EQUIPMENT |
$126.75 |
|
| 151724 |
7/23/2009 |
KARLA M CROSS |
$205.00 |
|
| 151723 |
7/23/2009 |
SUPERIOR MATERIALS LLC |
$1,427.00 |
|
| 151722 |
7/23/2009 |
ECONOMIC DEVELOPMENT ADMINISTRATION |
$485.92 |
|
| 151721 |
7/23/2009 |
DSS CORPORATION |
$100.00 |
|
| 151720 |
7/23/2009 |
MANTESE AND ROSSMAN, PC |
$2,920.70 |
|
| 151719 |
7/23/2009 |
SADIE HICKMAN |
$427.92 |
|
| 151718 |
7/23/2009 |
ARNOLD SALES |
$10.73 |
|
| 151717 |
7/23/2009 |
OFFICE DEPOT |
$1,276.04 |
|
| 151716 |
7/23/2009 |
UNITED PARCEL SERVICE CHAIN SOLUTIO |
$25.18 |
|
| 151715 |
7/23/2009 |
FIRST CLASS TIRE SHREDDERS, INC. |
$1,209.20 |
|
| 151714 |
7/23/2009 |
SERVICE EXPRESS INC. |
$5,652.00 |
|
| 151713 |
7/23/2009 |
ELECTRONIC PARTS SPECIALIST |
$35.25 |
|
| 151712 |
7/23/2009 |
MY BROTHER'S KEEPER OF GENESEE |
$626.86 |
|
| 151711 |
7/23/2009 |
FISHER INVESTMENTS |
$48,801.11 |
|
| 151710 |
7/23/2009 |
BECK'S COMPLETE LAWN CARE |
$2,446.00 |
|
| 151709 |
7/23/2009 |
U.S. POSTAL SERVICE |
$11,000.00 |
|
| 151708 |
7/23/2009 |
SCOTT TIRE SALES, INC. |
$1,899.50 |
|
| 151707 |
7/23/2009 |
SMITTY'S TOWING |
$4,235.00 |
|
| 151706 |
7/23/2009 |
REEFER PETERBILT |
$1,576.60 |
|
| 151705 |
7/23/2009 |
NELSON HYDRAULIC SERVICE, INC |
$40.14 |
|
| 151704 |
7/23/2009 |
VERIZON WIRELESS |
$82.86 |
|
| 151703 |
7/23/2009 |
GENESYS OCCUPATIONAL HEALTH NETWORK |
$152.00 |
|
| 151702 |
7/23/2009 |
JEFFREY J HIMELHOCH, ATTORNEY |
$375.00 |
|
| 151701 |
7/23/2009 |
MICHIGAN PIPE & VALVE - FLINT |
$409.36 |
|
| 151700 |
7/23/2009 |
ARGUS SUPPLY |
$1,416.57 |
|
| 151699 |
7/23/2009 |
SEPS, INC |
$1,910.00 |
|
| 151698 |
7/23/2009 |
MAGUIRE MAILING SYSTEMS |
$1,456.00 |
|
| 151697 |
7/23/2009 |
GENESEE COUNTY TREASURER |
$405,135.94 |
|
| 151696 |
7/23/2009 |
ASPEN PUBLISHERS, INC. |
$331.00 |
|
| 151695 |
7/23/2009 |
TOP HAT AUTO WASH |
$500.50 |
|
| 151694 |
7/23/2009 |
IDENTIX INC |
$5,710.00 |
|
| 151693 |
7/23/2009 |
GCR TIRE CENTERS |
$12,556.00 |
|
| 151692 |
7/23/2009 |
MOE SALES & SERV INC. |
$330.00 |
|
| 151691 |
7/23/2009 |
STEVES PLUMBING & HEATING INC |
$2,520.00 |
|
| 151690 |
7/23/2009 |
STATE BAR OF MICHIGAN |
$256.00 |
|
| 151689 |
7/23/2009 |
PITNEY BOWES |
$260.00 |
|
| 151688 |
7/23/2009 |
CINTAS CORP |
$1,159.40 |
|
| 151687 |
7/23/2009 |
MCNEILUS TRUCK & MFG CO. |
$430.70 |
|
| 151686 |
7/23/2009 |
BELL EQUIPMENT COMPANY |
$2,912.18 |
|
| 151685 |
7/23/2009 |
NEW WORLD SYSTEMS CORP |
$135,990.00 |
|
| 151684 |
7/23/2009 |
WELLNESS GROUP INC |
$3,216.66 |
|
| 151683 |
7/23/2009 |
ALDRIDGE TRUCKING |
$1,585.37 |
|
| 151682 |
7/23/2009 |
PINE ENVIRONMENTAL SERVICES |
$2,543.65 |
|
| 151681 |
7/23/2009 |
HAMILTONS OF ORTONVILLE, INC. |
$561.50 |
|
| 151680 |
7/23/2009 |
MEDTRONIC PHYSIO-CONTROL CORP |
$517.75 |
|
| 151679 |
7/23/2009 |
MICHIGAN PETROLEUM |
$1,521.48 |
|
| 151678 |
7/23/2009 |
ATHERTON ROAD SALES AND SERVICE |
$89.99 |
|
| 151677 |
7/23/2009 |
NEWKIRK ELECTRIC ASSOCIATES INC |
$7,517.18 |
|
| 151676 |
7/23/2009 |
QUEST DIAGNOSTICS INC |
$189.80 |
|
| 151675 |
7/23/2009 |
MACOMB GROUP |
$320.28 |
|
| 151674 |
7/23/2009 |
TESTAMERICA ANALYTICAL TESTING CORP |
$504.00 |
|
| 151673 |
7/23/2009 |
COMMUNICATION ACCESS CENTER |
$332.80 |
|
| 151672 |
7/23/2009 |
PLATINUM MECHANICAL INC |
$2,375.16 |
|
| 151671 |
7/23/2009 |
LIGHTYEAR EXPANETS |
$52.41 |
|
| 151670 |
7/23/2009 |
SHERWIN WILLIAMS |
$216.94 |
|
| 151669 |
7/23/2009 |
VERIZON |
$515.26 |
|
| 151668 |
7/23/2009 |
CHOICEPOINT SERVICES INC |
$49.50 |
Void |
| 151667 |
7/23/2009 |
GENESEE COUNTY TREASURER |
$867.26 |
|
| 151666 |
7/23/2009 |
BECK'S PEST CONTROL |
$50.00 |
|
| 151665 |
7/23/2009 |
FLINT PUBLIC LIBRARY |
$213,336.23 |
|
| 151664 |
7/23/2009 |
J & M TREE SERVICE |
$25,637.38 |
|
| 151663 |
7/23/2009 |
LEGAL SERVICES OF EASTERN MICHIGAN |
$636.72 |
|
| 151662 |
7/23/2009 |
NEXTEL COMMUNICATIONS |
$1,322.14 |
|
| 151661 |
7/23/2009 |
NEXTEL COMMUNICATIONS |
$7,839.40 |
|
| 151660 |
7/23/2009 |
NEXTEL COMMUNICATIONS |
$7,817.94 |
|
| 151659 |
7/23/2009 |
GRAFF TRUCK CENTER |
$696.12 |
|
| 151658 |
7/23/2009 |
WEST GROUP |
$2,007.26 |
|
| 151657 |
7/23/2009 |
VWR INTERNATIONAL |
$97.07 |
|
| 151656 |
7/23/2009 |
UNITED PARCEL SERVICE |
$15.00 |
|
| 151655 |
7/23/2009 |
UMA LANGUAGE SERVICES |
$236.00 |
|
| 151654 |
7/23/2009 |
SPARTAN DISTRIBUTORS INC |
$930.00 |
|
| 151653 |
7/23/2009 |
SOUTHWEST BRAKE & PARTS INC |
$747.23 |
|
| 151652 |
7/23/2009 |
SONITROL TRI-COUNTY |
$600.00 |
|
| 151651 |
7/23/2009 |
DONALD WILLIAM SHAW |
$770.00 |
|
| 151650 |
7/23/2009 |
RIPKA BOROSKI AND ASSOCIATES |
$3,053.80 |
|
| 151649 |
7/23/2009 |
RED WING SHOE STORE |
$228.00 |
|
| 151648 |
7/23/2009 |
PLUNKETT AND COONEY |
$28.00 |
|
| 151647 |
7/23/2009 |
OSCAR W LARSON CO |
$225.00 |
|
| 151646 |
7/23/2009 |
OFFICE DEPOT |
$419.10 |
|
| 151645 |
7/23/2009 |
MID MICHIGAN LOCK & SAFE SERVICE |
$28.00 |
|
| 151644 |
7/23/2009 |
MID STATES BOLT & SCREW CO |
$338.69 |
|
| 151643 |
7/23/2009 |
MICHIGAN LUMBER CO |
$1,700.12 |
|
| 151642 |
7/23/2009 |
METRO HOUSING PARTNERSHIP, INC. |
$1,430.00 |
|
| 151641 |
7/23/2009 |
MERRILL LYNCH |
$788.07 |
|
| 151640 |
7/23/2009 |
MCNAUGHTON MCKAY ELECTRIC CO |
$17,534.75 |
|
| 151639 |
7/23/2009 |
MCLAREN OCCUPATIONAL HEALTH-BURTON |
$22.00 |
|
| 151638 |
7/23/2009 |
MASS TRANSPORTATION AUTHORITY |
$44,130.63 |
|
| 151637 |
7/23/2009 |
JANS PROFESIONAL DRY CLEANERS |
$17.96 |
|
| 151636 |
7/23/2009 |
GRAYBAR ELECTRIC |
$937.20 |
|
| 151635 |
7/23/2009 |
GENESEE INTERMEDIATE SCHOOL DIST |
$103,050.85 |
|
| 151634 |
7/23/2009 |
GENERAL OPTICAL |
$28.50 |
|
| 151633 |
7/23/2009 |
FLINT WELDING SUPPLY CO |
$265.40 |
|
| 151632 |
7/23/2009 |
FLINT JOURNAL ADVERTISING |
$5,316.28 |
|
| 151631 |
7/23/2009 |
FLINT GENESEE COUNTY LEGAL NEWS |
$1,134.00 |
|
| 151630 |
7/23/2009 |
FLINT BOARD OF EDUCATION |
$384,789.33 |
|
| 151629 |
7/23/2009 |
FISHBECK THOMPSON CARR & HUBER INC |
$24,195.10 |
|
| 151628 |
7/23/2009 |
EZ GO DIVISION OF TEXTRON |
$681.60 |
|
| 151627 |
7/23/2009 |
EVANS EQUIPMENT CO INC |
$378.84 |
|
| 151626 |
7/23/2009 |
ETNA SUPPLY COMPANY |
$2,473.82 |
|
| 151625 |
7/23/2009 |
E & R INDUSTRIAL SALES INC |
$55.04 |
|
| 151624 |
7/23/2009 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$5,994.21 |
|
| 151623 |
7/23/2009 |
DAVES LOCK & SAFE |
$120.00 |
|
| 151622 |
7/23/2009 |
CONSUMERS ENERGY |
$1,400.86 |
|
| 151621 |
7/23/2009 |
CITIZENS DISPOSAL INC |
$4,949.87 |
|
| 151620 |
7/23/2009 |
CARMAN SCHOOL DISTRICT |
$1,436.30 |
|
| 151619 |
7/23/2009 |
C S MOTT COMMUNITY COLLEGE |
$198,835.99 |
|
| 151618 |
7/23/2009 |
APPLIED INDUSTRIAL TECHNOLOGIES |
$11,087.35 |
|
| 151617 |
7/23/2009 |
APPLEGATE CHEVROLET |
$1,281.37 |
|
| 151616 |
7/23/2009 |
A & S SUPPLY COMPANY |
$2.76 |
|
| 151615 |
7/16/2009 |
PAYROLL DEDUCTION |
$430.67 |
|
| 151614 |
7/16/2009 |
PAYROLL DEDUCTION |
$168.74 |
|
| 151613 |
7/16/2009 |
PAYROLL DEDUCTION |
$557.41 |
|
| 151612 |
7/16/2009 |
PAYROLL DEDUCTION |
$101.35 |
|
| 151611 |
7/16/2009 |
PAYROLL DEDUCTION |
$537.50 |
|
| 151610 |
7/16/2009 |
PAYROLL DEDUCTION |
$74.37 |
|
| 151609 |
7/16/2009 |
PAYROLL DEDUCTION |
$686.28 |
|
| 151608 |
7/16/2009 |
PAYROLL DEDUCTION |
$171.15 |
|
| 151607 |
7/16/2009 |
PAYROLL DEDUCTION |
$492.16 |
|
| 151606 |
7/16/2009 |
PAYROLL DEDUCTION |
$125.00 |
|
| 151605 |
7/16/2009 |
PAYROLL DEDUCTION |
$12,494.88 |
|
| 151604 |
7/16/2009 |
PAYROLL DEDUCTION |
$50.00 |
|
| 151603 |
7/16/2009 |
PAYROLL DEDUCTION |
$223.26 |
|
| 151602 |
7/16/2009 |
PAYROLL DEDUCTION |
$299.23 |
|
| 151601 |
7/16/2009 |
PAYROLL DEDUCTION |
$23.08 |
|
| 151600 |
7/16/2009 |
PAYROLL DEDUCTION |
$16,251.94 |
|
| 151599 |
7/16/2009 |
PAYROLL DEDUCTION |
$219.79 |
|
| 151598 |
7/16/2009 |
PAYROLL DEDUCTION |
$173.00 |
|
| 151597 |
7/16/2009 |
PAYROLL DEDUCTION |
$643.79 |
|
| 151596 |
7/16/2009 |
PAYROLL DEDUCTION |
$6,132.00 |
|
| 151595 |
7/16/2009 |
PAYROLL DEDUCTION |
$470.00 |
|
| 151594 |
7/16/2009 |
PAYROLL DEDUCTION |
$250.98 |
|
| 151593 |
7/16/2009 |
PAYROLL DEDUCTION |
$1,549.73 |
|
| 151592 |
7/16/2009 |
PAYROLL DEDUCTION |
$1,371.05 |
|
| 151591 |
7/16/2009 |
PAYROLL DEDUCTION |
$8.90 |
|
| 151590 |
7/16/2009 |
PAYROLL DEDUCTION |
$2,218.27 |
|
| 151589 |
7/16/2009 |
PAYROLL DEDUCTION |
$8,282.47 |
|
| 151588 |
7/16/2009 |
PAYROLL DEDUCTION |
$490.00 |
|
| 151587 |
7/16/2009 |
PAYROLL DEDUCTION |
$283.13 |
|
| 151586 |
7/16/2009 |
PAYROLL DEDUCTION |
$1,077.17 |
|
| 151585 |
7/16/2009 |
PAYROLL DEDUCTION |
$1,451.06 |
|
| 151584 |
7/16/2009 |
PAYROLL DEDUCTION |
$23.08 |
|
| 151583 |
7/16/2009 |
PAYROLL DEDUCTION |
$100.00 |
|
| 151582 |
7/16/2009 |
PAYROLL DEDUCTION |
$62.50 |
|
| 151581 |
7/16/2009 |
PAYROLL DEDUCTION |
$375.00 |
|
| 151580 |
7/16/2009 |
PAYROLL DEDUCTION |
$348.67 |
|
| 151579 |
7/16/2009 |
PAYROLL DEDUCTION |
$50.00 |
|
| 151578 |
7/16/2009 |
PAYROLL DEDUCTION |
$42.50 |
|
| 151577 |
7/16/2009 |
PAYROLL DEDUCTION |
$362.69 |
|
| 151576 |
7/16/2009 |
PAYROLL DEDUCTION |
$50.00 |
|
| 151575 |
7/16/2009 |
PAYROLL DEDUCTION |
$100.00 |
|
| 151574 |
7/16/2009 |
PAYROLL DEDUCTION |
$22,352.43 |
|
| 151573 |
7/16/2009 |
PAYROLL DEDUCTION |
$24,107.69 |
|
| 151572 |
7/16/2009 |
PAYROLL DEDUCTION |
$14,644.04 |
|
| 151571 |
7/16/2009 |
PAYROLL DEDUCTION |
$537.85 |
|
| 151570 |
7/16/2009 |
PAYROLL DEDUCTION |
$10,596.37 |
|
| 151569 |
7/16/2009 |
PAYROLL DEDUCTION |
$20.00 |
|
| 151568 |
7/16/2009 |
PAYROLL DEDUCTION |
$371.54 |
|
| 151567 |
7/16/2009 |
PAYROLL DEDUCTION |
$1,247.92 |
|
| 151566 |
7/16/2009 |
PAYROLL DEDUCTION |
$3,581.88 |
|
| 151565 |
7/16/2009 |
PAYROLL DEDUCTION |
$3,268.56 |
|
| 151564 |
7/16/2009 |
PAYROLL DEDUCTION |
$29,087.02 |
|
| 151563 |
7/16/2009 |
LOGISTICS INSIGHTS CORP |
$2,637.43 |
Void |
| 151562 |
7/16/2009 |
STATE OF MICHIGAN |
$137,158.58 |
|
| 151561 |
7/16/2009 |
STATE OF MICHIGAN |
$33,497.80 |
|
| 151560 |
7/16/2009 |
STATE OF MICHIGAN |
$600.00 |
|
| 151559 |
7/16/2009 |
CONNIE ROWE |
$16,344.17 |
|
| 151558 |
7/16/2009 |
CHARLENA MCCLAIN |
$35.00 |
|
| 151557 |
7/16/2009 |
CONNIE THOMAS |
$50.00 |
|
| 151556 |
7/16/2009 |
MARCUS MAHAN OR KRAV MAGA WORLDWIDE |
$500.00 |
|
| 151555 |
7/16/2009 |
MARCUS MAHAN OR KIRK DEWITT |
$250.00 |
|
| 151554 |
7/16/2009 |
DOUGLAS BINGAMAN OR PETTY CASH |
$1,261.92 |
|
| 151553 |
7/16/2009 |
AT & T CAPITAL SERVICES, INC |
$3,559.53 |
|
| 151552 |
7/16/2009 |
CHRIST THE KING CATHOLIC CHURCH |
$125.00 |
|
| 151551 |
7/16/2009 |
PARSON'S & ASSOCIATES |
$6,387.50 |
|
| 151550 |
7/16/2009 |
HEALTHPLUS OF MICHIGAN |
$477,140.41 |
|
| 151549 |
7/16/2009 |
CYNTHIA FAVILA-TERRY |
$714.51 |
|
| 151548 |
7/16/2009 |
PATRICE O LEWIS |
$300.00 |
|
| 151547 |
7/16/2009 |
SPARTAN STORES INC |
$92.98 |
|
| 151546 |
7/16/2009 |
RELIABLE |
$220.06 |
|
| 151545 |
7/16/2009 |
LEONARD D SMORCH |
$2,153.84 |
|
| 151544 |
7/16/2009 |
AUTOMATIC CONTROLS COMPANY |
$56,505.00 |
|
| 151543 |
7/16/2009 |
MORGAN CHERRY |
$160.00 |
|
| 151542 |
7/16/2009 |
COLLIN T STEVENS |
$504.00 |
|
| 151541 |
7/16/2009 |
RON BRETZ EXCAVATING, INC. |
$65,442.75 |
|
| 151540 |
7/16/2009 |
KRAIG S SIPPELL |
$770.00 |
|
| 151539 |
7/16/2009 |
ARLENE A HILDENSPERGER |
$138.64 |
|
| 151538 |
7/16/2009 |
MR P'S WASH WORLD |
$162.00 |
|
| 151537 |
7/16/2009 |
CHARLES E SYRJAMAKI, M.D. |
$1,760.00 |
Void |
| 151536 |
7/16/2009 |
KARLA M CROSS |
$170.00 |
|
| 151535 |
7/16/2009 |
AXIOM REQUISITION COPY SERVICE |
$117.50 |
|
| 151534 |
7/16/2009 |
SUPERIOR MATERIALS LLC |
$9,721.00 |
|
| 151533 |
7/16/2009 |
ARNOLD SALES |
$97.12 |
|
| 151532 |
7/16/2009 |
OFFICE DEPOT |
$20.32 |
|
| 151531 |
7/16/2009 |
CHILD ADVOCACY CENTER OF GENESEE CO |
$6,318.82 |
|
| 151530 |
7/16/2009 |
MARLIN LEASING CORP |
$607.68 |
|
| 151529 |
7/16/2009 |
HD SUPPLY WATERWORKS, LTD. |
$5,308.72 |
|
| 151528 |
7/16/2009 |
UNITED STATES OMBUDSMAN ASSOCIATION |
$150.00 |
|
| 151527 |
7/16/2009 |
MCCREE THEATRE |
$400.00 |
|
| 151526 |
7/16/2009 |
BECK'S COMPLETE LAWN CARE |
$4,562.00 |
|
| 151525 |
7/16/2009 |
HAZCO SERVICES |
$440.00 |
|
| 151524 |
7/16/2009 |
QUILL |
$1,059.95 |
|
| 151523 |
7/16/2009 |
STANDARD INSURANCE CO. |
$8,269.30 |
|
| 151522 |
7/16/2009 |
PIEDMONT INVESTMENT ADVISORS, LLC |
$3,925.47 |
|
| 151521 |
7/16/2009 |
SAGINAW ASPHALT PAVING CO |
$4,218.75 |
|
| 151520 |
7/16/2009 |
UNITED WAY OF GENESEE COUNTY |
$200.00 |
|
| 151519 |
7/16/2009 |
GRAINGER |
$524.88 |
|
| 151518 |
7/16/2009 |
J.G.M. VALVE CORP |
$1,036.05 |
|
| 151517 |
7/16/2009 |
WIXOM BLOCK & SUPPLY |
$1,180.86 |
|
| 151516 |
7/16/2009 |
VANTEK CONSULTING INC |
$2,920.50 |
|
| 151515 |
7/16/2009 |
GRAY & COMPANY |
$9,583.33 |
|
| 151514 |
7/16/2009 |
WOODY'S TOWING INC. |
$550.00 |
|
| 151513 |
7/16/2009 |
ALRO STEEL CORP |
$74.27 |
|
| 151512 |
7/16/2009 |
MICHIGAN GOVERNMENT FINANCE |
$300.00 |
|
| 151511 |
7/16/2009 |
ESRI INC |
$4,146.31 |
|
| 151510 |
7/16/2009 |
MICHIGAN CAT INC |
$866.90 |
|
| 151509 |
7/16/2009 |
DICTATING MACHINE SERVICE |
$300.00 |
|
| 151508 |
7/16/2009 |
CINTAS CORP |
$580.00 |
|
| 151507 |
7/16/2009 |
MCNEILUS |
$524.83 |
|
| 151506 |
7/16/2009 |
MICRO-TEL INC |
$1,905.00 |
|
| 151505 |
7/16/2009 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$691.50 |
|
| 151504 |
7/16/2009 |
RODZINA INDUSTRIES, INC |
$50.00 |
|
| 151503 |
7/16/2009 |
COMPLETE AUTO AND TRUCK PARTS |
$155.00 |
|
| 151502 |
7/16/2009 |
ALDRIDGE TRUCKING |
$658.81 |
|
| 151501 |
7/16/2009 |
3M COMPANY |
$47.42 |
|
| 151500 |
7/16/2009 |
JAYS SEPTIC TANK SERVICE |
$165.00 |
|
| 151499 |
7/16/2009 |
MONROE TRUCK EQUIPMENT - FLINT |
$42.46 |
|
| 151498 |
7/16/2009 |
CANNON ENGINEERING AND EQUIP CO, LL |
$1,024.90 |
|
| 151497 |
7/16/2009 |
BEATTIE SPRING & WELDING |
$501.55 |
|
| 151496 |
7/16/2009 |
NEWKIRK ELECTRIC ASSOCIATES INC |
$148,978.75 |
|
| 151495 |
7/16/2009 |
PVS TECHNOLOGIES |
$6,740.00 |
|
| 151494 |
7/16/2009 |
BROWN & SONS COMPANY, INC. |
$3,104.20 |
|
| 151493 |
7/16/2009 |
MAYRENE MCGRUDER |
$381.60 |
|
| 151492 |
7/16/2009 |
GREAT LAKES SERVICE & SUPPLY |
$1,466.20 |
|
| 151491 |
7/16/2009 |
MACOMB GROUP |
$493.56 |
|
| 151490 |
7/16/2009 |
TESTAMERICA ANALYTICAL TESTING CORP |
$2,588.08 |
|
| 151489 |
7/16/2009 |
HANTZ BENEFITS SERVICES |
$80.00 |
|
| 151488 |
7/16/2009 |
METROGRAPHICS |
$731.72 |
|
| 151487 |
7/16/2009 |
CHOICEPOINT SERVICES INC |
$219.30 |
|
| 151486 |
7/16/2009 |
BP CANADA ENERGY MARKETING CORP |
$44,455.50 |
|
| 151485 |
7/16/2009 |
ABSOLUTELY THE BEST CLEANERS |
$1,459.50 |
|
| 151484 |
7/16/2009 |
DOUGLASS M PHILPOTT, P.C. |
$3,253.00 |
|
| 151483 |
7/16/2009 |
GENESEE COUNTY TREASURER |
$85,847.52 |
|
| 151482 |
7/16/2009 |
AVAYA FINANCIAL SERVICES |
$9,133.83 |
|
| 151481 |
7/16/2009 |
BECK'S PEST CONTROL |
$60.00 |
|
| 151480 |
7/16/2009 |
FLINT NEW HOLLAND, INC |
$48.74 |
|
| 151479 |
7/16/2009 |
AIRGAS INC |
$6.00 |
|
| 151478 |
7/16/2009 |
GRAFF TRUCK CENTER |
$2,903.12 |
|
| 151477 |
7/16/2009 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$1,443.45 |
|
| 151476 |
7/16/2009 |
XEROX CORP |
$8,301.42 |
|
| 151475 |
7/16/2009 |
WEST GROUP |
$706.10 |
|
| 151474 |
7/16/2009 |
UNITED PARCEL SERVICE |
$191.19 |
|
| 151473 |
7/16/2009 |
UNION PRINTING |
$160.60 |
|
| 151472 |
7/16/2009 |
UMA LANGUAGE SERVICES |
$236.00 |
|
| 151471 |
7/16/2009 |
SONITROL TRI-COUNTY |
$1,470.00 |
|
| 151470 |
7/16/2009 |
TERESA M. ROBINETT STAFFNE |
$567.36 |
|
| 151469 |
7/16/2009 |
RED WING SHOE STORE |
$349.00 |
|
| 151468 |
7/16/2009 |
OFFICE DEPOT |
$1,038.13 |
|
| 151467 |
7/16/2009 |
MUTUAL EYE CLAIM AUDIT INC |
$7,105.71 |
|
| 151466 |
7/16/2009 |
MID MICHIGAN LOCK & SAFE SERVICE |
$184.50 |
|
| 151465 |
7/16/2009 |
MID STATES BOLT & SCREW CO |
$669.67 |
|
| 151464 |
7/16/2009 |
MCNAUGHTON MCKAY ELECTRIC CO |
$1,546.19 |
|
| 151463 |
7/16/2009 |
LOOMIS FARGO & COMPANY |
$150.81 |
|
| 151462 |
7/16/2009 |
KNOBLOCK ACE HARDWARE CO |
$136.30 |
|
| 151461 |
7/16/2009 |
JANS PROFESIONAL DRY CLEANERS |
$37.51 |
|
| 151460 |
7/16/2009 |
ICMA |
$2,799.83 |
|
| 151459 |
7/16/2009 |
DEBRA A HUTCHINSON |
$1,721.25 |
|
| 151458 |
7/16/2009 |
GRAYBAR ELECTRIC |
$109.25 |
|
| 151457 |
7/16/2009 |
GOYETTE MECHANICAL COMPANY |
$169.57 |
|
| 151456 |
7/16/2009 |
GABRIEL ROEDER SMITH AND CO |
$14,099.28 |
|
| 151455 |
7/16/2009 |
FUOSS GRAVEL CO |
$542.50 |
|
| 151454 |
7/16/2009 |
FLINT WELDING SUPPLY CO |
$226.00 |
|
| 151453 |
7/16/2009 |
FLINT JOURNAL ADVERTISING |
$8,309.31 |
|
| 151452 |
7/16/2009 |
Treasurer, City of Flint |
$26,492.10 |
|
| 151451 |
7/16/2009 |
EVANS EQUIPMENT CO INC |
$110.45 |
|
| 151450 |
7/16/2009 |
ELLIS PARKING CO |
$642.00 |
|
| 151449 |
7/16/2009 |
E & R INDUSTRIAL SALES INC |
$88.17 |
|
| 151448 |
7/16/2009 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$6,873.68 |
|
| 151447 |
7/16/2009 |
CONSTRUCTION FASTENERS |
$567.95 |
|
| 151446 |
7/16/2009 |
CITIZENS DISPOSAL INC |
$3,204.15 |
|
| 151445 |
7/16/2009 |
CAPP INC |
$738.86 |
|
| 151444 |
7/16/2009 |
APPLIED INDUSTRIAL TECHNOLOGIES |
$11,105.31 |
Void |
| 151443 |
7/16/2009 |
APPLEGATE CHEVROLET |
$382.55 |
|
| 151442 |
7/16/2009 |
ADVANCE GLOVE & SAFETY CO INC |
$998.40 |
|
| 151441 |
7/9/2009 |
SQUAD FITTERS, INC |
$262.95 |
|
| 151440 |
7/9/2009 |
BRANTLEY DEVELOPMENT LLC |
$4,377.20 |
|
| 151439 |
7/9/2009 |
AIR LIQUIDE AMERICA SPECIALTY GASES |
$63.00 |
|
| 151438 |
7/9/2009 |
CARTER LUMBER |
$887.63 |
|
| 151437 |
7/9/2009 |
COMCAST |
$460.27 |
|
| 151436 |
7/9/2009 |
A.S.K. SERVICES, INC. |
$3,027.00 |
|
| 151435 |
7/9/2009 |
GENESEE REGIONAL CHAMBER OF COMMERC |
$125,000.00 |
|
| 151434 |
7/9/2009 |
SIEMENS WATER TECHNOLOGIES CORP |
$874.00 |
|
| 151433 |
7/9/2009 |
J.G.M. VALVE CORP |
$888.00 |
|
| 151432 |
7/9/2009 |
CINTAS CORP |
$64.90 |
|
| 151431 |
7/9/2009 |
ALDRIDGE TRUCKING |
$3,355.58 |
|
| 151430 |
7/9/2009 |
EAST JORDAN IRON WORKS INC. |
$1,610.00 |
|
| 151429 |
7/9/2009 |
MAIL ROOM SERVICE CENTER |
$13,936.89 |
|
| 151428 |
7/9/2009 |
J & M TREE SERVICE |
$52,876.03 |
|
| 151427 |
7/9/2009 |
OFFICE DEPOT |
$179.99 |
|
| 151426 |
7/9/2009 |
GRAYBAR ELECTRIC |
$2,637.22 |
|
| 151425 |
7/9/2009 |
ETNA SUPPLY COMPANY |
$1,843.18 |
|
| 151424 |
7/9/2009 |
CITIZENS DISPOSAL INC |
$1,757.80 |
|
| 151423 |
7/9/2009 |
ACE ASPHALT AND PAVING COMPANY |
$33,505.24 |
|
| 151422 |
7/9/2009 |
A & S SUPPLY COMPANY |
$696.44 |
|
| 151421 |
7/8/2009 |
LINDA GOLDSBERRY |
$200.00 |
|
| 151420 |
7/8/2009 |
CARRIE EDWARDS |
$200.00 |
|
| 151419 |
7/8/2009 |
HANDS OF LOVE MINISTRIES |
$50.00 |
|
| 151418 |
7/8/2009 |
SONYA LAWSON |
$35.00 |
|
| 151417 |
7/8/2009 |
GENEVA SPEARS |
$200.00 |
|
| 151416 |
7/8/2009 |
CAROLYN ROBINSON |
$200.00 |
|
| 151415 |
7/8/2009 |
ROSIA ANDERSON MURPHY |
$200.00 |
|
| 151414 |
7/8/2009 |
AMERICAN CANCER SOCIETY |
$200.00 |
|
| 151413 |
7/8/2009 |
Terrence Fisher |
$39.53 |
|
| 151412 |
7/8/2009 |
Tina Taylor |
$161.59 |
|
| 151411 |
7/8/2009 |
Trina D Lucas |
$115.03 |
Void |
| 151410 |
7/8/2009 |
Innovative Property Mgmt |
$21.40 |
|
| 151409 |
7/8/2009 |
Stanford Terrace Inn |
$76.80 |
|
| 151408 |
7/8/2009 |
Trisha Smith |
$32.18 |
|
| 151407 |
7/8/2009 |
Betty M Tribelhorn |
$141.23 |
|
| 151406 |
7/8/2009 |
Sam J Peters |
$121.66 |
|
| 151405 |
7/8/2009 |
DELPHI |
$4,940.83 |
|
| 151404 |
7/8/2009 |
Russell Collection Agency |
$57.54 |
|
| 151403 |
7/8/2009 |
RUSSELL COLLECTION AGENCY |
$110.96 |
|
| 151402 |
7/8/2009 |
ADRIAN HIGGINBOTHAM |
$12.55 |
|
| 151401 |
7/8/2009 |
DANIEL W GOUCHER |
$4.64 |
|
| 151400 |
7/8/2009 |
BERNICE MCNEAL |
$31.35 |
|
| 151399 |
7/8/2009 |
CANDY L MCCARNEY |
$12.56 |
|
| 151398 |
7/8/2009 |
JEREMY L WOODS |
$17.76 |
|
| 151397 |
7/8/2009 |
RICKY L MASON |
$2.21 |
|
| 151396 |
7/8/2009 |
SHERINA L OLLIE |
$1.46 |
|
| 151395 |
7/8/2009 |
CUNNINGHAM, JOHN T |
$99.96 |
|
| 151394 |
7/8/2009 |
JONES, THOMAS |
$47.23 |
Void |
| 151393 |
7/8/2009 |
MICHAEL F MULQUEEN |
$45.64 |
|
| 151392 |
7/8/2009 |
AMBASSADOR BAR INCORP |
$16.54 |
|
| 151391 |
7/8/2009 |
RODNEY GREEN |
$1.00 |
|
| 151390 |
7/8/2009 |
CATHERINE DAVIDS |
$6.18 |
|
| 151389 |
7/8/2009 |
MELISSA M GILBERT |
$12.15 |
|
| 151388 |
7/8/2009 |
DEYOUNGS ACCOUNTING & TAX SER |
$1.62 |
Void |
| 151387 |
7/8/2009 |
TORCH INC |
$67.81 |
|
| 151386 |
7/8/2009 |
STERLING NATIONAL BANK |
$19.51 |
Void |
| 151385 |
7/8/2009 |
KECIA M CARTER |
$32.76 |
|
| 151384 |
7/8/2009 |
ENFORCEMENT REFUNDS |
$3.98 |
Void |
| 151383 |
7/8/2009 |
ERIN K BRANSTNER |
$1.94 |
|
| 151382 |
7/8/2009 |
ROGER FLESHER |
$47.50 |
|
| 151381 |
7/8/2009 |
NICHOLE L BARRERA |
$4.77 |
Void |
| 151380 |
7/8/2009 |
HENRY L WILLIAMS |
$3.50 |
|
| 151379 |
7/8/2009 |
JANICE J MORSE |
$4.00 |
|
| 151378 |
7/8/2009 |
MONIR ALYATIM |
$2.17 |
Void |
| 151377 |
7/8/2009 |
LESTER BUCKLEY JR |
$3.96 |
|
| 151376 |
7/8/2009 |
SADIE A HODGE |
$27.17 |
|
| 151375 |
7/8/2009 |
LINDA C JORDAN |
$92.76 |
|
| 151374 |
7/8/2009 |
DAWN R PARKER |
$28.70 |
|
| 151373 |
7/8/2009 |
FLECKENSTEIN, JUNE |
$1.94 |
|
| 151372 |
7/8/2009 |
BENNIE BELL |
$2.00 |
|
| 151371 |
7/8/2009 |
FRANCES G BETHAY |
$123.01 |
|
| 151370 |
7/8/2009 |
MICHAEL HIPKINS |
$5.85 |
|
| 151369 |
7/8/2009 |
DOUGLAS L HILL |
$3.00 |
|
| 151368 |
7/8/2009 |
TANISHA L VICKERS |
$1.00 |
|
| 151367 |
7/8/2009 |
DEHMEL INC |
$22.94 |
|
| 151366 |
7/8/2009 |
RUSSELL COLLECTION |
$4.04 |
|
| 151365 |
7/8/2009 |
SHAWN MURPHY |
$160.00 |
|
| 151364 |
7/8/2009 |
RONALD DIXON |
$160.00 |
|
| 151363 |
7/8/2009 |
MITCH BROWN |
$160.00 |
|
| 151362 |
7/8/2009 |
JEFFREY COLLINS |
$160.00 |
|
| 151361 |
7/8/2009 |
COLLIN BIRNIE OR BAYMOUNT |
$155.52 |
|
| 151360 |
7/8/2009 |
COLLIN BIRNIE |
$160.00 |
|
| 151359 |
7/8/2009 |
STATE OF MICHIGAN |
$150.00 |
|
| 151358 |
7/8/2009 |
RUSSELL COLLECTION AGENCY |
$56.50 |
|
| 151357 |
7/8/2009 |
SCOTT MCCORMICK |
$550.00 |
|
| 151356 |
7/8/2009 |
PAMELA R. HARWOOD, PLLC |
$554.16 |
|
| 151355 |
7/8/2009 |
OLLA BELL MATTHEWS & HER ATTORNEYS, |
$15,000.00 |
|
| 151354 |
7/8/2009 |
GEORGE H MORAN |
$60.00 |
|
| 151353 |
7/8/2009 |
TOSHIBA BUSINESS SOLUTIONS |
$372.96 |
|
| 151352 |
7/8/2009 |
GOODWILL INDUSTRIES OF MID MICHIGAN |
$1,520.00 |
|
| 151351 |
7/8/2009 |
COLLIN T STEVENS |
$144.00 |
|
| 151350 |
7/8/2009 |
WANDA A PARHAM |
$435.00 |
|
| 151349 |
7/8/2009 |
DAVID GROSSI |
$6,975.00 |
|
| 151348 |
7/8/2009 |
GSO3 SERVICES LLC |
$2,361.45 |
|
| 151347 |
7/8/2009 |
SUPERIOR MATERIALS LLC |
$2,254.00 |
|
| 151346 |
7/8/2009 |
TRI COUNTY EQUIPMENT |
$194.29 |
|
| 151345 |
7/8/2009 |
CARTER LUMBER |
$348.23 |
|
| 151344 |
7/8/2009 |
CONCRETE BUILDING SUPPLY CO |
$467.45 |
|
| 151343 |
7/8/2009 |
ARNOLD SALES |
$48.96 |
|
| 151342 |
7/8/2009 |
QUALITY LUBE & WASH |
$363.60 |
|
| 151341 |
7/8/2009 |
FIRST CLASS TIRE SHREDDERS, INC. |
$2,000.00 |
|
| 151340 |
7/8/2009 |
FORCE AMERICA INC |
$427.61 |
|
| 151339 |
7/8/2009 |
FORENSIC CRIMINOLOGY ASSOCIATES, IN |
$9,407.02 |
|
| 151338 |
7/8/2009 |
A.S.K. SERVICES, INC. |
$1,584.00 |
|
| 151337 |
7/8/2009 |
SCOTT TIRE SALES, INC. |
$1,852.50 |
|
| 151336 |
7/8/2009 |
GRAINGER |
$82.08 |
|
| 151335 |
7/8/2009 |
GEORGE HAMO & ASSOCIATES |
$7,170.00 |
|
| 151334 |
7/8/2009 |
BARRY WOLF |
$675.00 |
|
| 151333 |
7/8/2009 |
THIELEN TURF IRRIGATION, INC |
$1,034.00 |
|
| 151332 |
7/8/2009 |
WIXOM BLOCK & SUPPLY |
$937.25 |
Void |
| 151331 |
7/8/2009 |
VANTEK CONSULTING INC |
$798.00 |
|
| 151330 |
7/8/2009 |
TOWERS PERRIN |
$2,000.00 |
|
| 151329 |
7/8/2009 |
WOLVERINE TRACTOR & EQUIPMENT |
$893.36 |
|
| 151328 |
7/8/2009 |
ALRO STEEL CORP |
$203.28 |
|
| 151327 |
7/8/2009 |
MICHIGAN MUNICIPAL LEAGUE |
$14,175.68 |
|
| 151326 |
7/8/2009 |
MINE SAFETY APPLIANCES COMPANY |
$7,858.92 |
|
| 151325 |
7/8/2009 |
MID MICHIGAN AUTO PARTS |
$539.93 |
|
| 151324 |
7/8/2009 |
JDE EQUIPMENT COMPANY |
$37.94 |
|
| 151323 |
7/8/2009 |
HARVEY KRUSE PC |
$2,030.26 |
|
| 151322 |
7/8/2009 |
SPECTACLE PRODUCTIONS |
$40.00 |
|
| 151321 |
7/8/2009 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$67.47 |
|
| 151320 |
7/8/2009 |
TURFGRASS, INC. |
$173.25 |
|
| 151319 |
7/8/2009 |
GENESEE COUNTY CLERKS OFFICE |
$3,780.96 |
|
| 151318 |
7/8/2009 |
CONSUMERS ENERGY |
$203,051.23 |
|
| 151317 |
7/8/2009 |
DDP POLICE SERVICES, INC |
$2,500.00 |
|
| 151316 |
7/8/2009 |
ALDRIDGE TRUCKING |
$4,323.00 |
|
| 151315 |
7/8/2009 |
NILES INDUSTRIAL |
$4,834.50 |
|
| 151314 |
7/8/2009 |
CANNON ENGINEERING AND EQUIP CO, LL |
$573.26 |
|
| 151313 |
7/8/2009 |
BROWN & SONS COMPANY, INC. |
$546.73 |
|
| 151312 |
7/8/2009 |
GREAT LAKES SERVICE & SUPPLY |
$3,748.91 |
|
| 151311 |
7/8/2009 |
MACOMB GROUP |
$249.18 |
|
| 151310 |
7/8/2009 |
GARAN LUCOW MILLER, P.C. |
$6,486.13 |
|
| 151309 |
7/8/2009 |
RUSSELL COLLECTION AGENCY, INC |
$554.18 |
|
| 151308 |
7/8/2009 |
COMMUNICATION ACCESS CENTER |
$118.65 |
|
| 151307 |
7/8/2009 |
SHERWIN WILLIAMS |
$203.61 |
|
| 151306 |
7/8/2009 |
CARLETON EQUIPMENT COMPANY |
$844.85 |
|
| 151305 |
7/8/2009 |
MES |
$966.11 |
|
| 151304 |
7/8/2009 |
ABSOLUTELY THE BEST CLEANERS |
$501.10 |
|
| 151303 |
7/8/2009 |
J & M TREE SERVICE |
$2,394.00 |
|
| 151302 |
7/8/2009 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$264.71 |
|
| 151301 |
7/8/2009 |
WEST GROUP |
$2,433.41 |
|
| 151300 |
7/8/2009 |
TRI CITY SUSPENSION AND BRAKES |
$398.25 |
|
| 151299 |
7/8/2009 |
STANDARD ELECTRIC CO |
$283.82 |
|
| 151298 |
7/8/2009 |
SPARTAN DISTRIBUTORS INC |
$54.18 |
|
| 151297 |
7/8/2009 |
SOUTHWEST BRAKE & PARTS INC |
$3,927.23 |
|
| 151296 |
7/8/2009 |
SONITROL TRI-COUNTY |
$195.00 |
|
| 151295 |
7/8/2009 |
SIMEN, FIGURA & PARKER PLC |
$4,380.00 |
|
| 151294 |
7/8/2009 |
SAFETY KLEEN CORP |
$315.24 |
|
| 151293 |
7/8/2009 |
TERESA M. ROBINETT STAFFNE |
$174.25 |
|
| 151292 |
7/8/2009 |
RIPKA BOROSKI AND ASSOCIATES |
$50.00 |
|
| 151291 |
7/8/2009 |
OLD DOMINION BRUSH |
$57.75 |
|
| 151290 |
7/8/2009 |
OFFICE DEPOT |
$7,507.16 |
|
| 151289 |
7/8/2009 |
MID MICHIGAN LOCK & SAFE SERVICE |
$693.00 |
|
| 151288 |
7/8/2009 |
MID STATES BOLT & SCREW CO |
$748.53 |
|
| 151287 |
7/8/2009 |
MICHIGAN LUMBER CO |
$2.04 |
|
| 151286 |
7/8/2009 |
KATHLEEN M MAIN, PC |
$377.00 |
|
| 151285 |
7/8/2009 |
KNOBLOCK ACE HARDWARE CO |
$5,650.62 |
|
| 151284 |
7/8/2009 |
HYDRO DYNAMICS |
$1,105.00 |
|
| 151283 |
7/8/2009 |
GRAYBAR ELECTRIC |
$20.22 |
|
| 151282 |
7/8/2009 |
GOYETTE MECHANICAL COMPANY |
$1,650.00 |
|
| 151281 |
7/8/2009 |
FLINT WELDING SUPPLY CO |
$256.40 |
|
| 151280 |
7/8/2009 |
EXOTIC AUTOMATION & SUPPLY |
$132.42 |
|
| 151279 |
7/8/2009 |
EVANS EQUIPMENT CO INC |
$209.00 |
|
| 151278 |
7/8/2009 |
DOUGLASS SAFETY SYSTEMS |
$2,850.00 |
|
| 151277 |
7/8/2009 |
CONSUMERS ENERGY |
$1,405.75 |
|
| 151276 |
7/8/2009 |
CONSTRUCTION FASTENERS |
$89.00 |
|
| 151275 |
7/8/2009 |
C & S MOTORS |
$1,018.00 |
|
| 151274 |
7/8/2009 |
BURTON AUTO PARTS INC |
$560.56 |
|
| 151273 |
7/8/2009 |
APPLEGATE CHEVROLET |
$2,470.52 |
|
| 151272 |
7/8/2009 |
ADVANCE GLOVE & SAFETY CO INC |
$317.32 |
|
| 151271 |
7/8/2009 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$179.55 |
|
| 151270 |
7/2/2009 |
ANDREW GAUTHIER |
$250.00 |
|
| 151269 |
7/2/2009 |
PORIOT R. DYE |
$250.00 |
|
| 151268 |
7/2/2009 |
STATE OF MICHIGAN |
$25.00 |
|
| 151267 |
7/2/2009 |
GLENN THOMAS |
$212.30 |
|
| 151266 |
7/2/2009 |
RICK JOHNSON OR PETTY CASH |
$278.81 |
|
| 151265 |
7/2/2009 |
DAVID PORTER OR IACP |
$120.00 |
|
| 151264 |
7/2/2009 |
MICHAEL MARTIN |
$1,200.00 |
|
| 151263 |
7/2/2009 |
SUSAN NEWELL |
$107.10 |
|
| 151262 |
7/2/2009 |
LATITUDE SUBROGATION SERVICES |
$2,766.47 |
|
| 151261 |
7/2/2009 |
UNIVERSAL VIDEO |
$89.00 |
|
| 151260 |
7/2/2009 |
STATE OF MICHIGAN |
$300.00 |
|
| 151259 |
7/2/2009 |
RUSSELL COLLECTION AGENCY |
$143.59 |
|
| 151258 |
7/2/2009 |
MICHAEL LUCKADOO |
$250.00 |
|
| 151257 |
7/2/2009 |
GARROW TITLE AND JESSICA LEE |
$7,500.00 |
|
| 151256 |
7/2/2009 |
PROVANTAGE CORPORATION |
$491.64 |
|
| 151255 |
7/2/2009 |
FIRST DATA MERCHANT SERVICES CORP |
$4,260.00 |
|
| 151254 |
7/2/2009 |
NATIONAL ASSN OF TOWN WATCH |
$130.85 |
|
| 151253 |
7/2/2009 |
PATRICE O LEWIS |
$490.00 |
|
| 151252 |
7/2/2009 |
SQUAD FITTERS, INC |
$267.95 |
|
| 151251 |
7/2/2009 |
WILLIAM A. LANG |
$1,999.95 |
|
| 151250 |
7/2/2009 |
SPARTAN STORES INC |
$183.90 |
|
| 151249 |
7/2/2009 |
LEONARD D SMORCH |
$3,692.30 |
|
| 151248 |
7/2/2009 |
SPRING MOUNTAIN WATER CO, INC |
$14.50 |
|
| 151247 |
7/2/2009 |
MARY E WILSON |
$140.00 |
|
| 151246 |
7/2/2009 |
MORGAN CHERRY |
$400.00 |
|
| 151245 |
7/2/2009 |
MARICATHERINE KERSEY |
$80.00 |
|
| 151244 |
7/2/2009 |
TOSHIBA INSTRUMENTS |
$30,900.00 |
|
| 151243 |
7/2/2009 |
PREMIER BUSINESS PRODUCTS, INC |
$230.53 |
|
| 151242 |
7/2/2009 |
JEFFERSON AUDIO VIDEO SYSTEMS, INC |
$37,273.47 |
|
| 151241 |
7/2/2009 |
EDITH WILSON |
$80.00 |
|
| 151240 |
7/2/2009 |
DEBORAH M HOLMES |
$80.00 |
|
| 151239 |
7/2/2009 |
NEWARK CORPORATION |
$2,092.30 |
|
| 151238 |
7/2/2009 |
SOUNDOFF SIGNAL |
$918.17 |
|
| 151237 |
7/2/2009 |
COLLIN T STEVENS |
$315.00 |
|
| 151236 |
7/2/2009 |
SIEMENS WATER TECH - ENVIREX |
$1,346.00 |
|
| 151235 |
7/2/2009 |
RON BRETZ EXCAVATING, INC. |
$88,557.70 |
|
| 151234 |
7/2/2009 |
OC'E NORTH AMERICA DOCUMENT |
$24.00 |
|
| 151233 |
7/2/2009 |
SECURITY CORPORATION |
$3,255.00 |
|
| 151232 |
7/2/2009 |
CHARLES E SYRJAMAKI, M.D. |
$680.00 |
|
| 151231 |
7/2/2009 |
Y.H.M.S., INC |
$1,500.00 |
|
| 151230 |
7/2/2009 |
KARLA M CROSS |
$25.00 |
|
| 151229 |
7/2/2009 |
KENNEDY EXCAVATING, INC |
$11,346.72 |
|
| 151228 |
7/2/2009 |
FIRST PRESBYTERIAN CHURCH, USA |
$790.00 |
|
| 151227 |
7/2/2009 |
SUPERIOR MATERIALS LLC |
$11,016.50 |
|
| 151226 |
7/2/2009 |
TRI COUNTY EQUIPMENT |
$838.35 |
|
| 151225 |
7/2/2009 |
PREMIER TRUCK SALES & RENTAL, INC. |
$4,500.00 |
|
| 151224 |
7/2/2009 |
OFFICE DEPOT |
$1,369.52 |
|
| 151223 |
7/2/2009 |
AIR LIQUIDE INDUSTRIAL U.S. LP |
$1,720.30 |
|
| 151222 |
7/2/2009 |
CBI INC. |
$224.47 |
|
| 151221 |
7/2/2009 |
WILLIAMS FIRM, PC |
$18,741.00 |
|
| 151220 |
7/2/2009 |
ASTI ENVIRONMENTAL |
$8,513.68 |
|
| 151219 |
7/2/2009 |
Consumers Energy |
$1,092.67 |
|
| 151218 |
7/2/2009 |
Consumers Energy |
$150,983.99 |
|
| 151217 |
7/2/2009 |
GENESEE COUNTY LAND BANK AUTHORITY |
$159,044.70 |
|
| 151216 |
7/2/2009 |
WALGREENS #6830 |
$1,826.52 |
|
| 151215 |
7/2/2009 |
BELLE TIRE |
$145.00 |
|
| 151214 |
7/2/2009 |
SWEERS EAVESTROUGH & ROOFING |
$15,042.00 |
|
| 151213 |
7/2/2009 |
TBF GRAPHICS |
$656.00 |
|
| 151212 |
7/2/2009 |
QUILL |
$1,677.76 |
|
| 151211 |
7/2/2009 |
SEHI COMPUTER PRODUCTS INC |
$278.75 |
|
| 151210 |
7/2/2009 |
SMITTY'S TOWING |
$5,335.00 |
|
| 151209 |
7/2/2009 |
AMERICAN ELECTRIC MOTOR CORP |
$7,990.00 |
|
| 151208 |
7/2/2009 |
SAGINAW ASPHALT PAVING CO |
$4,652.90 |
|
| 151207 |
7/2/2009 |
CUMMINS BRIDGEWAY |
$102.33 |
|
| 151206 |
7/2/2009 |
GRAINGER |
$475.34 |
|
| 151205 |
7/2/2009 |
THE JUNETEENTH COMMITTEE |
$200.00 |
|
| 151204 |
7/2/2009 |
ANALYSIS & ALIGNMENT SERVICES, INC |
$350.00 |
|
| 151203 |
7/2/2009 |
DETECTION SYSTEMS AND ENGINEERING |
$255.00 |
|
| 151202 |
7/2/2009 |
MICHIGAN PIPE & VALVE - FLINT |
$114.66 |
|
| 151201 |
7/2/2009 |
VANTEK CONSULTING INC |
$2,280.00 |
|
| 151200 |
7/2/2009 |
ARGUS SUPPLY |
$7.75 |
|
| 151199 |
7/2/2009 |
COTTMAN TRANSMISSION |
$85.00 |
|
| 151198 |
7/2/2009 |
WOLVERINE TRACTOR & EQUIPMENT |
$1,100.00 |
|
| 151197 |
7/2/2009 |
ALLIED EQUIPMENT RENTAL |
$787.50 |
|
| 151196 |
7/2/2009 |
LIBERTY FENCE |
$551.00 |
|
| 151195 |
7/2/2009 |
BLUMERICH COMMUNICATIONS SERVIICE |
$2,593.00 |
|
| 151194 |
7/2/2009 |
NEW PIG CORPORATION |
$423.20 |
|
| 151193 |
7/2/2009 |
WOODY'S TOWING INC. |
$250.00 |
|
| 151192 |
7/2/2009 |
WINDER POLICE EQUIPMENT CO |
$1,390.99 |
|
| 151191 |
7/2/2009 |
SUNTEL SERVICES |
$74.25 |
|
| 151190 |
7/2/2009 |
BURTON BLUEPRINTING |
$58.00 |
|
| 151189 |
7/2/2009 |
OVERHEAD DOOR OF FLINT |
$522.50 |
|
| 151188 |
7/2/2009 |
MICHIGAN ASSESSORS ASSOCIATION |
$225.00 |
|
| 151187 |
7/2/2009 |
GOVERNMENT FINANCE OFFICERS ASSOC |
$15.00 |
|
| 151186 |
7/2/2009 |
ASPEN PUBLISHERS, INC. |
$614.74 |
|
| 151185 |
7/2/2009 |
MID MICHIGAN AUTO PARTS |
$2,542.96 |
|
| 151184 |
7/2/2009 |
GCR TIRE CENTERS |
$110.00 |
|
| 151183 |
7/2/2009 |
SPECTACLE PRODUCTIONS |
$678.00 |
|
| 151182 |
7/2/2009 |
ROSEMOUNT INC |
$7,549.68 |
|
| 151181 |
7/2/2009 |
KLEE MANUFACTURING |
$288.00 |
|
| 151180 |
7/2/2009 |
PRODUCTIVITY SYSTEMS INC |
$7,560.00 |
|
| 151179 |
7/2/2009 |
INSTITUTE OF CONTINUING LEGAL ED |
$72.50 |
|
| 151178 |
7/2/2009 |
BOGNER SOUND & MUSIC |
$2,993.00 |
|
| 151177 |
7/2/2009 |
FORD'S RENTAL INC |
$2,288.00 |
|
| 151176 |
7/2/2009 |
SMOKEYS CARPET CLEANING |
$227.00 |
|
| 151175 |
7/2/2009 |
CINTAS CORP |
$620.00 |
|
| 151174 |
7/2/2009 |
MCNEILUS |
$708.52 |
|
| 151173 |
7/2/2009 |
VG;S FOOD CENTER |
$73.34 |
|
| 151172 |
7/2/2009 |
YOUNG SUPPLY CO |
$24.00 |
|
| 151171 |
7/2/2009 |
A FRAME AWARDS |
$207.00 |
|
| 151170 |
7/2/2009 |
TURFGRASS, INC. |
$8,899.75 |
|
| 151169 |
7/2/2009 |
RODZINA INDUSTRIES, INC |
$882.14 |
|
| 151168 |
7/2/2009 |
CDW GOVERNMENT INC |
$3,685.69 |
|
| 151167 |
7/2/2009 |
AMERICAN SEWER CLEANERS |
$110.00 |
|
| 151166 |
7/2/2009 |
ADVANCED CUTTING SYSTEMS |
$762.32 |
|
| 151165 |
7/2/2009 |
MILLIPORE CORP |
$1,073.27 |
|
| 151164 |
7/2/2009 |
ALDRIDGE TRUCKING |
$4,953.40 |
|
| 151163 |
7/2/2009 |
3M COMPANY |
$21,785.98 |
|
| 151162 |
7/2/2009 |
FIRESERVICE MANAGEMENT |
$147.24 |
|
| 151161 |
7/2/2009 |
CHEMCO |
$4,989.12 |
|
| 151160 |
7/2/2009 |
JAYS SEPTIC TANK SERVICE |
$495.00 |
|
| 151159 |
7/2/2009 |
MICHIGAN PETROLEUM |
$285.60 |
|
| 151158 |
7/2/2009 |
ATHERTON ROAD SALES AND SERVICE |
$399.99 |
|
| 151157 |
7/2/2009 |
RATHCO SAFETY SUPPLY INC |
$9,045.00 |
|
| 151156 |
7/2/2009 |
PVS TECHNOLOGIES |
$7,508.46 |
|
| 151155 |
7/2/2009 |
IDEXX LABORATORIES INC |
$1,189.92 |
|
| 151154 |
7/2/2009 |
EAST JORDAN IRON WORKS INC. |
$735.00 |
|
| 151153 |
7/2/2009 |
MAYRENE MCGRUDER |
$864.00 |
|
| 151152 |
7/2/2009 |
CENTURY TOOL INC. |
$230.00 |
|
| 151151 |
7/2/2009 |
GREAT LAKES SERVICE & SUPPLY |
$95.48 |
|
| 151150 |
7/2/2009 |
MACOMB GROUP |
$384.30 |
|
| 151149 |
7/2/2009 |
TESTAMERICA ANALYTICAL TESTING CORP |
$403.20 |
|
| 151148 |
7/2/2009 |
COMMUNICATION ACCESS CENTER |
$102.20 |
|
| 151147 |
7/2/2009 |
HANTZ BENEFITS SERVICES |
$225.00 |
|
| 151146 |
7/2/2009 |
PLATINUM MECHANICAL INC |
$600.00 |
|
| 151145 |
7/2/2009 |
BOUND TREE MEDICAL, LLC |
$823.35 |
|
| 151144 |
7/2/2009 |
MATTHEW BENDER & CO INC |
$465.55 |
|
| 151143 |
7/2/2009 |
KELLER THOMA |
$11,151.33 |
|
| 151142 |
7/2/2009 |
SHERWIN WILLIAMS |
$230.04 |
|
| 151141 |
7/2/2009 |
FLINT TOWNSHIP |
$22.82 |
|
| 151140 |
7/2/2009 |
ACTUARIAL SERVICE CO |
$20,000.00 |
|
| 151139 |
7/2/2009 |
FIDLAR DOUBLEDAY INC. |
$434.87 |
|
| 151138 |
7/2/2009 |
BECK'S PEST CONTROL |
$270.00 |
|
| 151137 |
7/2/2009 |
FLINT NEW HOLLAND, INC |
$6,530.79 |
|
| 151136 |
7/2/2009 |
TGI DIRECT |
$4,289.00 |
|
| 151135 |
7/2/2009 |
J & M TREE SERVICE |
$4,144.00 |
|
| 151134 |
7/2/2009 |
J & M TREE SERVICE |
$21,306.00 |
|
| 151133 |
7/2/2009 |
JCI JONES CHEMICALS, INC |
$7,327.33 |
|
| 151132 |
7/2/2009 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$594.38 |
|
| 151131 |
7/2/2009 |
JEFFERY A. CHILDERS |
$1,540.00 |
|
| 151130 |
7/2/2009 |
Y W C A OF FLINT |
$20,882.04 |
|
| 151129 |
7/2/2009 |
XEROX CORP |
$135.65 |
|
| 151128 |
7/2/2009 |
WEST GROUP |
$2,129.70 |
|
| 151127 |
7/2/2009 |
WADE TRIM, INC |
$5,729.76 |
|
| 151126 |
7/2/2009 |
VWR INTERNATIONAL |
$150.58 |
|
| 151125 |
7/2/2009 |
UNITED PARCEL SERVICE |
$32.03 |
|
| 151124 |
7/2/2009 |
UNION PRINTING |
$274.00 |
|
| 151123 |
7/2/2009 |
SPARTAN DISTRIBUTORS INC |
$28.71 |
|
| 151122 |
7/2/2009 |
SONITROL TRI-COUNTY |
$228.00 |
|
| 151121 |
7/2/2009 |
SMITH INSTRUMENT/MIDLAND, MI |
$2,433.91 |
|
| 151120 |
7/2/2009 |
SIMEN, FIGURA & PARKER PLC |
$1,941.50 |
|
| 151119 |
7/2/2009 |
SHELTER OF FLINT |
$7,468.65 |
|
| 151118 |
7/2/2009 |
SHEBAR |
$10,094.00 |
|
| 151117 |
7/2/2009 |
TERESA M. ROBINETT STAFFNE |
$709.20 |
|
| 151116 |
7/2/2009 |
RED WING SHOE STORE |
$467.00 |
Void |
| 151115 |
7/2/2009 |
POLYDYNE INC |
$14,248.50 |
|
| 151114 |
7/2/2009 |
PLUNKETT AND COONEY |
$286.60 |
|
| 151113 |
7/2/2009 |
OLD DOMINION BRUSH |
$353.85 |
|
| 151112 |
7/2/2009 |
OFFICE DEPOT |
$7,980.13 |
|
| 151111 |
7/2/2009 |
MID MICHIGAN LOCK & SAFE SERVICE |
$2,491.00 |
|
| 151110 |
7/2/2009 |
MID STATES BOLT & SCREW CO |
$1,492.72 |
|
| 151109 |
7/2/2009 |
MERRILL LYNCH |
$872.56 |
|
| 151108 |
7/2/2009 |
MCNAUGHTON MCKAY ELECTRIC CO |
$3,097.20 |
|
| 151107 |
7/2/2009 |
MARATHON FLINT OIL COMPANY |
$78,407.88 |
|
| 151106 |
7/2/2009 |
LESCO INC |
$1,154.92 |
|
| 151105 |
7/2/2009 |
KNOBLOCK ACE HARDWARE CO |
$9.38 |
|
| 151104 |
7/2/2009 |
ICMA |
$2,799.83 |
|
| 151103 |
7/2/2009 |
HYDRO DYNAMICS |
$17,665.27 |
|
| 151102 |
7/2/2009 |
DEBRA A HUTCHINSON |
$1,620.00 |
|
| 151101 |
7/2/2009 |
H HANSEN INDUSTRIES |
$13,190.20 |
|
| 151100 |
7/2/2009 |
GRAYBAR ELECTRIC |
$1,654.24 |
|
| 151099 |
7/2/2009 |
GOYETTE MECHANICAL COMPANY |
$1,248.00 |
|
| 151098 |
7/2/2009 |
FUOSS GRAVEL CO |
$1,085.00 |
|
| 151097 |
7/2/2009 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$42,820.48 |
|
| 151096 |
7/2/2009 |
FLINT JOURNAL ADVERTISING |
$4,892.97 |
|
| 151095 |
7/2/2009 |
FLINT GENESEE COUNTY LEGAL NEWS |
$139.50 |
|
| 151094 |
7/2/2009 |
FISHBECK THOMPSON CARR & HUBER INC |
$16,570.77 |
|
| 151093 |
7/2/2009 |
FEDERAL EXPRESS CORPORATION |
$23.58 |
|
| 151092 |
7/2/2009 |
E & R INDUSTRIAL SALES INC |
$32.53 |
|
| 151091 |
7/2/2009 |
DOUGLASS SAFETY SYSTEMS |
$2,413.68 |
|
| 151090 |
7/2/2009 |
DISABILITY NETWORK |
$40.00 |
|
| 151089 |
7/2/2009 |
DIGILINK COMPUTER |
$476.00 |
|
| 151088 |
7/2/2009 |
CITY OF DETROIT |
$1,458,566.26 |
|
| 151087 |
7/2/2009 |
CONTINENTAL LINEN SERVICES |
$44.75 |
|
| 151086 |
7/2/2009 |
CONSUMERS ENERGY |
$6,766.21 |
|
| 151085 |
7/2/2009 |
APPLEGATE CHEVROLET |
$1,160.57 |
|
| 151084 |
7/2/2009 |
AMERICAN SPEEDY PRINTING CENTERS |
$54.64 |
|
| 151083 |
7/2/2009 |
ACE ASPHALT AND PAVING COMPANY |
$116,462.77 |
|
| 151082 |
7/2/2009 |
A & S SUPPLY COMPANY |
$77.18 |
|
| E0000000012 |
7/1/2009 |
RETIREMENT DEDUCTION |
$21,447.98 |
|
| 151081 |
7/1/2009 |
RETIREMENT DEDUCTION |
$1,304.30 |
|
| 151080 |
7/1/2009 |
RETIREMENT DEDUCTION |
$853.00 |
|
| 151079 |
7/1/2009 |
RETIREMENT DEDUCTION |
$1,635.00 |
|
| 151078 |
7/1/2009 |
RETIREMENT DEDUCTION |
$2,425.72 |
|
| 151077 |
7/1/2009 |
RETIREMENT DEDUCTION |
$1,850.00 |
|
| 151076 |
7/1/2009 |
RETIREMENT DEDUCTION |
$4,008.70 |
|
| 151075 |
7/1/2009 |
RETIREMENT DEDUCTION |
$4,656.00 |
|
| 151074 |
7/1/2009 |
RETIREMENT DEDUCTION |
$119,475.30 |
|
| 151073 |
7/1/2009 |
RETIREMENT DEDUCTION |
$537.00 |
|
|