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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 |
| A0000007187 |
1/3/2012 |
JOHN POSTULKA |
$64.77 |
|
| A0000007186 |
1/3/2012 |
THOMAS KENT |
$79.87 |
|
| A0000007185 |
1/3/2012 |
PETER BADE |
$162.74 |
|
| A0000007184 |
1/3/2012 |
PAULA J. MCGLOWN |
$120.77 |
|
| A0000007183 |
1/3/2012 |
STEPHEN TODD |
$200.14 |
|
| A0000007182 |
1/3/2012 |
I'LANTA M ROBBINS |
$64.77 |
|
| A0000007181 |
1/3/2012 |
GRANICUS INC |
$14,770.20 |
|
| A0000007180 |
1/3/2012 |
WILLNETTA SHAW |
$60.00 |
|
| A0000007179 |
1/3/2012 |
MAMIE L WALLACE |
$80.00 |
|
| A0000007178 |
1/3/2012 |
F & P PAINTING INC |
$27,000.00 |
|
| A0000007177 |
1/3/2012 |
INK OASIS |
$87.98 |
|
| A0000007176 |
1/3/2012 |
PHILIP JOHNSON |
$4,983.00 |
|
| A0000007175 |
1/3/2012 |
MICHIGAN ELECTRIC SUPPLY COMPANY |
$365.40 |
|
| A0000007174 |
1/3/2012 |
MERCEDES ZUCCARO |
$60.00 |
|
| A0000007173 |
1/3/2012 |
FIN-TEK CORPORATION |
$2,740.00 |
|
| A0000007172 |
1/3/2012 |
JANET M ARBOR |
$100.00 |
|
| A0000007171 |
1/3/2012 |
DZINEBYTES WEB DEVELOPMENT |
$70.00 |
|
| A0000007170 |
1/3/2012 |
INTERNATIONAL ASBESTOS TESTING |
$2,005.00 |
|
| A0000007169 |
1/3/2012 |
GLEN M-D COTTON, PLC |
$770.00 |
|
| A0000007168 |
1/3/2012 |
ROYAL ROOFING CO., INC |
$42,884.10 |
|
| A0000007167 |
1/3/2012 |
VIKING-CIVES MIDWEST, INC |
$268.31 |
|
| A0000007166 |
1/3/2012 |
INTEGRITY TESTING & SAFETY |
$130.00 |
|
| A0000007165 |
1/3/2012 |
DIANE M BLASSINGAME |
$112.50 |
|
| A0000007164 |
1/3/2012 |
OAK CONSTRUCTION CORPORATION |
$19,144.00 |
|
| A0000007163 |
1/3/2012 |
JOHN A TOSTO, PLC |
$374.00 |
|
| A0000007162 |
1/3/2012 |
CHEMICAL SYSTEMS INC |
$10,992.00 |
|
| A0000007161 |
1/3/2012 |
DONALD HARDMAN, MD |
$1,020.00 |
|
| A0000007160 |
1/3/2012 |
A-PLUS ASBESTOS ABATEMENT LLC |
$12,542.90 |
|
| A0000007159 |
1/3/2012 |
COLUMBIA ANALYTICAL SERVICES, INC |
$210.00 |
|
| A0000007158 |
1/3/2012 |
CENTRAL CONCRETE PRODUCTS, INC |
$9,024.50 |
|
| A0000007157 |
1/3/2012 |
GEORGE H MORAN |
$120.00 |
|
| A0000007156 |
1/3/2012 |
CARLA C DELAROSA |
$240.00 |
|
| A0000007155 |
1/3/2012 |
JEFFERSON AUDIO VIDEO SYSTEMS, INC |
$9,750.00 |
|
| A0000007154 |
1/3/2012 |
EDITH WILSON |
$40.00 |
|
| A0000007153 |
1/3/2012 |
COLLIN T STEVENS |
$2,226.95 |
|
| A0000007152 |
1/3/2012 |
KRAIG S SIPPELL LAW OFFICE OF |
$770.00 |
|
| A0000007151 |
1/3/2012 |
LTM FIRE EQUIPMENT |
$2,226.35 |
|
| A0000007150 |
1/3/2012 |
ROWLEYS WHOLESALE |
$2,659.10 |
|
| A0000007149 |
1/3/2012 |
CHARLES E SYRJAMAKI, M.D. |
$1,700.00 |
|
| A0000007148 |
1/3/2012 |
ARNOLD SALES |
$198.10 |
|
| A0000007147 |
1/3/2012 |
RAMER,MOORE,SCHMOLL & MARTIN, PLLC |
$44.00 |
|
| A0000007146 |
1/3/2012 |
DONALD A. GILBERT, PLLC |
$769.00 |
|
| A0000007145 |
1/3/2012 |
QUILL |
$16.58 |
|
| A0000007144 |
1/3/2012 |
BURNASH WRECKING, INC |
$25,688.24 |
|
| A0000007143 |
1/3/2012 |
HERTZ EQUIPMENT RENTAL |
$20,105.32 |
|
| A0000007142 |
1/3/2012 |
SMITTY'S TOWING |
$44.00 |
|
| A0000007141 |
1/3/2012 |
MICHIGAN TECHNICAL UNIV / LTAP |
$20.00 |
|
| A0000007140 |
1/3/2012 |
REEFER PETERBILT |
$4,598.13 |
|
| A0000007139 |
1/3/2012 |
MERSINO DEWATERING |
$10,000.00 |
|
| A0000007138 |
1/3/2012 |
HENDERSON GLASS |
$178.00 |
|
| A0000007137 |
1/3/2012 |
ZITO CONSTRUCTION CO |
$26,700.00 |
|
| A0000007136 |
1/3/2012 |
GCR TIRE CENTERS |
$9,605.65 |
|
| A0000007135 |
1/3/2012 |
HARVEY KRUSE PC |
$5,600.34 |
|
| A0000007134 |
1/3/2012 |
DETROIT SALT CO |
$54,948.70 |
|
| A0000007133 |
1/3/2012 |
CINTAS CORP |
$677.11 |
|
| A0000007132 |
1/3/2012 |
MICHIGAN TEMPERATURE SUPPLY |
$70.50 |
|
| A0000007131 |
1/3/2012 |
BELL EQUIPMENT COMPANY |
$141.67 |
|
| A0000007130 |
1/3/2012 |
YOUNG SUPPLY CO |
$209.00 |
|
| A0000007129 |
1/3/2012 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$367.71 |
|
| A0000007128 |
1/3/2012 |
GENESEE WASTE SERVICES, INC |
$300.00 |
|
| A0000007127 |
1/3/2012 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$245.00 |
|
| A0000007126 |
1/3/2012 |
ALDRIDGE TRUCKING |
$1,315.96 |
|
| A0000007125 |
1/3/2012 |
PVS TECHNOLOGIES INC |
$1,236.52 |
|
| A0000007124 |
1/3/2012 |
LUBRICATION ENGINEERS INC |
$1,572.15 |
|
| A0000007123 |
1/3/2012 |
EAST JORDAN IRON WORKS INC. |
$1,096.88 |
|
| A0000007122 |
1/3/2012 |
BROWN & SONS COMPANY, INC. |
$1,544.14 |
|
| A0000007121 |
1/3/2012 |
BROWN & SONS COMPANY, INC. |
$4,928.95 |
|
| A0000007120 |
1/3/2012 |
SHUE & VOEKS, INC |
$5,289.53 |
|
| A0000007119 |
1/3/2012 |
MACOMB GROUP |
$1,263.29 |
|
| A0000007118 |
1/3/2012 |
SAFE RECORDS CENTER INC |
$55.00 |
|
| A0000007117 |
1/3/2012 |
PLATINUM MECHANICAL INC |
$18,672.04 |
|
| A0000007116 |
1/3/2012 |
KELLER THOMA |
$2,429.78 |
|
| A0000007115 |
1/3/2012 |
FLINT TOWNSHIP |
$536.66 |
|
| A0000007114 |
1/3/2012 |
DOUGLASS M PHILPOTT, P.C. |
$3,099.00 |
|
| A0000007113 |
1/3/2012 |
GENESEE COUNTY TREASURER |
$128.52 |
|
| A0000007112 |
1/3/2012 |
FLINT PUBLIC LIBRARY |
$17,779.71 |
|
| A0000007111 |
1/3/2012 |
AIRGAS INC |
$127.87 |
|
| A0000007110 |
1/3/2012 |
JCI JONES CHEMICALS, INC |
$3,812.00 |
|
| A0000007109 |
1/3/2012 |
GRAFF TRUCK CENTER |
$3.88 |
|
| A0000007108 |
1/3/2012 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$70.96 |
|
| A0000007107 |
1/3/2012 |
Y W C A OF FLINT |
$15,021.02 |
|
| A0000007106 |
1/3/2012 |
WARNER NORCROSS AND JUDD LLT |
$857.50 |
|
| A0000007105 |
1/3/2012 |
WILLIAM E WALTER INC |
$2,124.27 |
|
| A0000007104 |
1/3/2012 |
WADE TRIM, INC |
$1,113.78 |
|
| A0000007103 |
1/3/2012 |
UNION PRINTING |
$625.00 |
|
| A0000007102 |
1/3/2012 |
RED WING SHOE STORE |
$114.99 |
|
| A0000007101 |
1/3/2012 |
POLYDYNE INC |
$6,330.80 |
|
| A0000007100 |
1/3/2012 |
PLUNKETT AND COONEY |
$564.00 |
|
| A0000007099 |
1/3/2012 |
OFFICE DEPOT |
$4,918.07 |
|
| A0000007098 |
1/3/2012 |
MUTUAL EYE CLAIM AUDIT INC |
$7,199.53 |
|
| A0000007097 |
1/3/2012 |
MID MICHIGAN LOCK & SAFE SERVICE |
$85.00 |
|
| A0000007096 |
1/3/2012 |
MID STATES BOLT & SCREW CO |
$3,950.19 |
|
| A0000007095 |
1/3/2012 |
MERRILL LYNCH |
$190.56 |
|
| A0000007094 |
1/3/2012 |
MCNAUGHTON MCKAY ELECTRIC CO |
$1,086.60 |
|
| A0000007093 |
1/3/2012 |
MASS TRANSPORTATION AUTHORITY |
$43,417.99 |
|
| A0000007092 |
1/3/2012 |
KNOBLOCK ACE HARDWARE CO |
$947.77 |
|
| A0000007091 |
1/3/2012 |
JACK DOHENY SUPPLY |
$492.41 |
|
| A0000007090 |
1/3/2012 |
ICMA |
$2,466.48 |
|
| A0000007089 |
1/3/2012 |
GOYETTE MECHANICAL COMPANY |
$987.94 |
|
| A0000007088 |
1/3/2012 |
GENESEE INTERMEDIATE SCHOOL DIST |
$21,662.76 |
|
| A0000007087 |
1/3/2012 |
FLINT GENESEE COUNTY LEGAL NEWS |
$546.75 |
|
| A0000007086 |
1/3/2012 |
FLINT BOARD OF EDUCATION |
$69,477.24 |
|
| A0000007085 |
1/3/2012 |
EXOTIC AUTOMATION & SUPPLY |
$865.00 |
|
| A0000007084 |
1/3/2012 |
ETNA SUPPLY COMPANY |
$3,159.80 |
|
| A0000007083 |
1/3/2012 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$136.41 |
|
| A0000007082 |
1/3/2012 |
CONSTRUCTION FASTENERS |
$31.96 |
|
| A0000007081 |
1/3/2012 |
CLARK FIRE AND SAFETY INC |
$441.75 |
|
| A0000007080 |
1/3/2012 |
CITIZENS DISPOSAL INC |
$49,886.07 |
|
| A0000007079 |
1/3/2012 |
C S MOTT COMMUNITY COLLEGE |
$17,578.80 |
|
| A0000007078 |
1/3/2012 |
C & S MOTORS |
$220.17 |
|
| A0000007077 |
1/3/2012 |
BISHOP INTERN'L AIRPORT AUTHORITHY |
$24,070.49 |
|
| A0000007076 |
1/3/2012 |
AUSTINS BODY SHOP |
$736.50 |
|
| A0000007075 |
1/3/2012 |
APPLIED INDUSTRIAL TECHNOLOGIES |
$215.19 |
|
| A0000007074 |
1/3/2012 |
APPLEGATE CHEVROLET |
$3,748.18 |
|
| A0000007073 |
1/3/2012 |
ACE ASPHALT AND PAVING COMPANY |
$4,456.09 |
|
| A0000007072 |
1/3/2012 |
RETIREMENT DEDUCTION |
$1,337.50 |
|
| A0000007071 |
1/3/2012 |
RETIREMENT DEDUCTION |
$853.00 |
|
| A0000007070 |
1/3/2012 |
RETIREMENT DEDUCTION |
$1,635.00 |
|
| A0000007069 |
1/3/2012 |
RETIREMENT DEDUCTION |
$1,749.17 |
|
| A0000007068 |
1/3/2012 |
RETIREMENT DEDUCTION |
$4,740.46 |
|
| A0000007067 |
1/3/2012 |
RETIREMENT DEDUCTION |
$6,883.20 |
|
| A0000007066 |
1/3/2012 |
RETIREMENT DEDUCTION |
$109,367.50 |
|
| A0000007065 |
1/3/2012 |
RETIREMENT DEDUCTION |
$113.40 |
|
| A0000007064 |
1/3/2012 |
PAYROLL DEDUCTION |
$50.00 |
|
| A0000007063 |
1/3/2012 |
PAYROLL DEDUCTION |
$1,822.89 |
|
| A0000007062 |
1/3/2012 |
PAYROLL DEDUCTION |
$6,906.97 |
|
| A0000007061 |
1/3/2012 |
PAYROLL DEDUCTION |
$5.00 |
|
| A0000007060 |
1/3/2012 |
PAYROLL DEDUCTION |
$22,709.33 |
|
| A0000007059 |
1/3/2012 |
PAYROLL DEDUCTION |
$45,607.34 |
|
| A0000007058 |
1/3/2012 |
PAYROLL DEDUCTION |
$15,511.89 |
|
| A0000007057 |
1/3/2012 |
PAYROLL DEDUCTION |
$44.20 |
|
| A0000007056 |
1/3/2012 |
PAYROLL DEDUCTION |
$1,016.32 |
|
| A0000007055 |
1/3/2012 |
PAYROLL DEDUCTION |
$3,322.53 |
|
| A0000007054 |
1/3/2012 |
PAYROLL DEDUCTION |
$4,539.49 |
|
| A0000007053 |
1/3/2012 |
PAYROLL DEDUCTION |
$20,878.02 |
|
| A0000007052 |
1/3/2012 |
PAYROLL DEDUCTION |
$50.00 |
Void |
| A0000007051 |
1/3/2012 |
PAYROLL DEDUCTION |
$1,822.89 |
Void |
| A0000007050 |
1/3/2012 |
PAYROLL DEDUCTION |
$6,906.97 |
Void |
| A0000007049 |
1/3/2012 |
PAYROLL DEDUCTION |
$5.00 |
Void |
| A0000007048 |
1/3/2012 |
PAYROLL DEDUCTION |
$24,363.82 |
Void |
| A0000007047 |
1/3/2012 |
PAYROLL DEDUCTION |
$49,844.37 |
Void |
| A0000007046 |
1/3/2012 |
PAYROLL DEDUCTION |
$15,511.89 |
Void |
| A0000007045 |
1/3/2012 |
PAYROLL DEDUCTION |
$44.20 |
Void |
| A0000007044 |
1/3/2012 |
PAYROLL DEDUCTION |
$1,016.32 |
Void |
| A0000007043 |
1/3/2012 |
PAYROLL DEDUCTION |
$3,322.53 |
Void |
| A0000007042 |
1/3/2012 |
PAYROLL DEDUCTION |
$4,539.49 |
Void |
| A0000007041 |
1/3/2012 |
PAYROLL DEDUCTION |
$20,878.02 |
Void |
| 167883 |
1/3/2012 |
RETIREMENT DEDUCTION |
$237.76 |
|
| 167882 |
12/29/2011 |
STATE OF MICHIGAN |
$60.00 |
|
| 167881 |
12/29/2011 |
STATE OF MICHIGAN |
$250.00 |
|
| 167880 |
12/29/2011 |
FLINT DOWNTOWN DEVELOPMENT |
$100.00 |
|
| 167879 |
12/29/2011 |
FLINT AREA CONVENTION & VISITORS |
$50.00 |
|
| 167878 |
12/29/2011 |
AMERICAN CANCER SOCIETY |
$200.00 |
|
| 167877 |
12/29/2011 |
BOBBY VAUGHN |
$20.00 |
|
| 167876 |
12/29/2011 |
DUANE HUNT |
$357.08 |
|
| 167875 |
12/29/2011 |
AT & T LONG DISTANCE |
$826.09 |
|
| 167874 |
12/29/2011 |
AT & T |
$453.85 |
|
| 167873 |
12/29/2011 |
THE LUNCH STUDIO |
$105.00 |
|
| 167872 |
12/29/2011 |
KUHN SPECIALTY FLOORING |
$8,967.00 |
|
| 167871 |
12/29/2011 |
JOHNSON,ROSATI,LABARGE,ASELTYNE |
$2,290.70 |
|
| 167870 |
12/29/2011 |
DEBORAH M HOLMES |
$40.00 |
|
| 167869 |
12/29/2011 |
CENTRAL TECH SUPPLY LLC |
$27.90 |
|
| 167868 |
12/29/2011 |
UNITED PARCEL SERVICE CHAIN SOLUTIO |
$120.15 |
|
| 167867 |
12/29/2011 |
GENESEE COUNTY METROPOLITAN |
$125.00 |
|
| 167866 |
12/29/2011 |
VERIZON WIRELESS |
$134.96 |
|
| 167865 |
12/29/2011 |
AMERICAN PLANNING ASSOCIATION |
$95.00 |
|
| 167864 |
12/29/2011 |
ALRO STEEL CORP |
$133.25 |
|
| 167863 |
12/29/2011 |
MI ASSOC OF PUBLIC EMP RETIRE SYSTM |
$100.00 |
|
| 167862 |
12/29/2011 |
GENESEE COUNTY TREASURER |
$142,280.15 |
|
| 167861 |
12/29/2011 |
FLINT AREA ENTERPRISE COMMUNITY |
$14,430.00 |
|
| 167860 |
12/29/2011 |
B & D ELEVATOR SERVICES INC |
$8,150.02 |
|
| 167859 |
12/29/2011 |
GENESEE COUNTY TREASURER-MET |
$36,584.57 |
|
| 167858 |
12/29/2011 |
ALLEN & HOPE AND ASSOCIATES |
$53.19 |
|
| 167857 |
12/29/2011 |
M & M PAVEMENT MARKING, INC |
$49,885.72 |
|
| 167856 |
12/29/2011 |
WEST GROUP |
$2,546.57 |
|
| 167855 |
12/29/2011 |
VWR INTERNATIONAL |
$3,975.09 |
|
| 167854 |
12/29/2011 |
UNITED PARCEL SERVICE |
$27.83 |
|
| 167853 |
12/29/2011 |
HACH COMPANY |
$465.84 |
|
| 167852 |
12/29/2011 |
GENESEE COUNTY ROAD COMMISSION |
$3.25 |
|
| 167851 |
12/29/2011 |
CONSUMERS ENERGY |
$429.78 |
|
| 167850 |
12/29/2011 |
MARIO CHIESA |
$950.00 |
|
| 167849 |
12/29/2011 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$2,890.04 |
|
| 167848 |
12/29/2011 |
PAYROLL DEDUCTION |
$52.92 |
|
| 167847 |
12/28/2011 |
PAYROLL DEDUCTION |
$83.50 |
|
| 167846 |
12/28/2011 |
PAYROLL DEDUCTION |
$122.34 |
|
| 167845 |
12/28/2011 |
PAYROLL DEDUCTION |
$188.77 |
|
| 167844 |
12/28/2011 |
PAYROLL DEDUCTION |
$247.44 |
|
| 167843 |
12/28/2011 |
PAYROLL DEDUCTION |
$1,447.42 |
|
| 167842 |
12/28/2011 |
PAYROLL DEDUCTION |
$99.00 |
|
| 167841 |
12/28/2011 |
PAYROLL DEDUCTION |
$99.80 |
|
| 167840 |
12/28/2011 |
PAYROLL DEDUCTION |
$453.35 |
|
| 167839 |
12/28/2011 |
PAYROLL DEDUCTION |
$192.55 |
|
| 167838 |
12/28/2011 |
PAYROLL DEDUCTION |
$287.45 |
|
| 167837 |
12/28/2011 |
PAYROLL DEDUCTION |
$125.00 |
|
| 167836 |
12/28/2011 |
PAYROLL DEDUCTION |
$7,270.68 |
|
| 167835 |
12/28/2011 |
PAYROLL DEDUCTION |
$190.13 |
|
| 167834 |
12/28/2011 |
PAYROLL DEDUCTION |
$77.14 |
|
| 167833 |
12/28/2011 |
PAYROLL DEDUCTION |
$11,915.69 |
|
| 167832 |
12/28/2011 |
PAYROLL DEDUCTION |
$320.48 |
|
| 167831 |
12/28/2011 |
PAYROLL DEDUCTION |
$2.50 |
|
| 167830 |
12/28/2011 |
PAYROLL DEDUCTION |
$262.58 |
|
| 167829 |
12/28/2011 |
PAYROLL DEDUCTION |
$99.29 |
|
| 167828 |
12/28/2011 |
PAYROLL DEDUCTION |
$345.58 |
|
| 167827 |
12/28/2011 |
PAYROLL DEDUCTION |
$177.00 |
|
| 167826 |
12/28/2011 |
PAYROLL DEDUCTION |
$157.29 |
|
| 167825 |
12/28/2011 |
PAYROLL DEDUCTION |
$33.00 |
|
| 167824 |
12/28/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 167823 |
12/28/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 167822 |
12/28/2011 |
PAYROLL DEDUCTION |
$1,112.69 |
|
| 167821 |
12/28/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 167820 |
12/28/2011 |
PAYROLL DEDUCTION |
$300.00 |
|
| 167819 |
12/28/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 167818 |
12/28/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 167817 |
12/28/2011 |
PAYROLL DEDUCTION |
$75.00 |
|
| 167816 |
12/28/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 167815 |
12/28/2011 |
PAYROLL DEDUCTION |
$362.69 |
|
| 167814 |
12/28/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 167813 |
12/28/2011 |
PAYROLL DEDUCTION |
$155.54 |
|
| 167812 |
12/28/2011 |
PAYROLL DEDUCTION |
$11,024.97 |
|
| 167811 |
12/28/2011 |
PAYROLL DEDUCTION |
$371.54 |
|
| A0000007040 |
12/26/2011 |
SMITH VILLAGE CONSTRUCTION SERVICES |
$340,357.90 |
|
| A0000007039 |
12/26/2011 |
GEOGRAPHIC INFORMATION SERVICES INC |
$6,000.00 |
|
| A0000007038 |
12/26/2011 |
SECURITY COUNTERMEASURES & |
$26,800.00 |
|
| A0000007037 |
12/26/2011 |
A-PLUS ASBESTOS ABATEMENT LLC |
$14,438.80 |
|
| A0000007036 |
12/26/2011 |
DETROIT SALT CO |
$57,753.19 |
|
| A0000007035 |
12/26/2011 |
W T STEVENS CONSTRUCTION, INC. |
$4,522.60 |
|
| A0000007034 |
12/26/2011 |
ICMA |
$2,508.85 |
|
| 167810 |
12/22/2011 |
AMANDA CHILDS & HER ATTYS |
$30,000.00 |
|
| 167809 |
12/22/2011 |
RUBY HILL |
$200.00 |
|
| 167808 |
12/22/2011 |
GRECO TITLE COMPANY AND JACKIE R |
$4,164.00 |
|
| 167807 |
12/22/2011 |
COMCAST |
$192.46 |
|
| 167806 |
12/22/2011 |
Consumers Energy |
$3,099.01 |
|
| 167805 |
12/22/2011 |
Consumers Energy |
$95,829.20 |
|
| 167804 |
12/22/2011 |
U.S. POSTAL SERVICE |
$110.00 |
|
| 167803 |
12/22/2011 |
FEDERAL EXPRESS CORPORATION |
$77.11 |
|
| A0000007033 |
12/19/2011 |
TANYA MEEKS |
$260.95 |
|
| A0000007032 |
12/19/2011 |
WILLIAM CRAWFORD |
$60.38 |
|
| A0000007031 |
12/19/2011 |
MAMIE L WALLACE |
$80.00 |
|
| A0000007030 |
12/19/2011 |
BEDROCK BUILDING INC |
$5,975.00 |
|
| A0000007029 |
12/19/2011 |
AGREE CONSTRUCTION COMPANY |
$4,493.00 |
|
| A0000007028 |
12/19/2011 |
MICHIGAN ELECTRIC SUPPLY COMPANY |
$898.90 |
|
| A0000007027 |
12/19/2011 |
MERCEDES ZUCCARO |
$60.00 |
|
| A0000007026 |
12/19/2011 |
FIN-TEK CORPORATION |
$12,164.21 |
|
| A0000007025 |
12/19/2011 |
JANET M ARBOR |
$200.00 |
|
| A0000007024 |
12/19/2011 |
DZINEBYTES WEB DEVELOPMENT |
$100.00 |
|
| A0000007023 |
12/19/2011 |
GRIFFIN PEST SOLUTIONS INC |
$214.50 |
|
| A0000007022 |
12/19/2011 |
VIKING-CIVES MIDWEST, INC |
$1,077.24 |
|
| A0000007021 |
12/19/2011 |
DIANE M BLASSINGAME |
$127.50 |
|
| A0000007020 |
12/19/2011 |
FLEETPRIDE, INC |
$130.52 |
|
| A0000007019 |
12/19/2011 |
LEVEL ONE LLC |
$1,355.68 |
|
| A0000007018 |
12/19/2011 |
MILLER, CANFIELD, PADDOCK AND STONE |
$988.00 |
|
| A0000007017 |
12/19/2011 |
SHEDD,FRASIER_PLC |
$1,564.80 |
|
| A0000007016 |
12/19/2011 |
DONALD HARDMAN, MD |
$255.20 |
|
| A0000007015 |
12/19/2011 |
METRO COMMUNITY DEVELOPMENT, INC |
$5,397.32 |
|
| A0000007014 |
12/19/2011 |
A-PLUS ASBESTOS ABATEMENT LLC |
$3,212.90 |
|
| A0000007013 |
12/19/2011 |
CENTRAL CONCRETE PRODUCTS, INC |
$452.50 |
|
| A0000007012 |
12/19/2011 |
SCIENTIFIC BRAKE & EQUIPMENT CO. |
$2,295.00 |
|
| A0000007011 |
12/19/2011 |
KOMATSU FINANCIAL LIMITED PARTNERSH |
$5,400.86 |
|
| A0000007010 |
12/19/2011 |
EDITH WILSON |
$40.00 |
|
| A0000007009 |
12/19/2011 |
KRAIG S SIPPELL LAW OFFICE OF |
$770.00 |
|
| A0000007008 |
12/19/2011 |
ROWLEYS WHOLESALE |
$3,876.90 |
|
| A0000007007 |
12/19/2011 |
CHARLES E SYRJAMAKI, M.D. |
$340.00 |
|
| A0000007006 |
12/19/2011 |
AXIOM REQUISITION COPY SERVICE |
$50.00 |
|
| A0000007005 |
12/19/2011 |
FLINT GLASS SERVICE |
$397.00 |
|
| A0000007004 |
12/19/2011 |
ARNOLD SALES |
$1,969.72 |
|
| A0000007003 |
12/19/2011 |
ASTI ENVIRONMENTAL |
$247.50 |
|
| A0000007002 |
12/19/2011 |
FORCE AMERICA INC |
$591.80 |
|
| A0000007001 |
12/19/2011 |
GREAT LAKES CHLORIDE, INC. |
$100.00 |
Void |
| A0000007000 |
12/19/2011 |
BELLE TIRE |
$49.90 |
|
| A0000006999 |
12/19/2011 |
A.S.K. SERVICES, INC. |
$1,450.00 |
|
| A0000006998 |
12/19/2011 |
PM TECHNOLOGIES |
$377.00 |
|
| A0000006997 |
12/19/2011 |
BURNASH WRECKING, INC |
$86,159.32 |
|
| A0000006996 |
12/19/2011 |
SMITTY'S TOWING |
$44.00 |
|
| A0000006995 |
12/19/2011 |
REEFER PETERBILT |
$1,652.50 |
|
| A0000006994 |
12/19/2011 |
BILLMEIER CAMERA SHOP INC |
$1,142.16 |
|
| A0000006993 |
12/19/2011 |
NELSON HYDRAULIC SERVICE, INC |
$155.38 |
|
| A0000006992 |
12/19/2011 |
HENDERSON GLASS |
$40.00 |
|
| A0000006991 |
12/19/2011 |
ANALYSIS & ALIGNMENT SERVICES, INC |
$893.35 |
|
| A0000006990 |
12/19/2011 |
GRAY & COMPANY |
$9,583.34 |
|
| A0000006989 |
12/19/2011 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$4,219.50 |
|
| A0000006988 |
12/19/2011 |
C & M WIRE ROPE AND SUPPLY CO |
$206.70 |
|
| A0000006987 |
12/19/2011 |
TROY GROUP, INC |
$624.89 |
|
| A0000006986 |
12/19/2011 |
OVERHEAD DOOR OF FLINT |
$1,740.50 |
|
| A0000006985 |
12/19/2011 |
MID MICHIGAN AUTO PARTS |
$41.55 |
|
| A0000006984 |
12/19/2011 |
GCR TIRE CENTERS |
$13,997.00 |
|
| A0000006983 |
12/19/2011 |
SPECTACLE PRODUCTIONS |
$1,386.58 |
|
| A0000006982 |
12/19/2011 |
ROSEMOUNT INC |
$2,365.74 |
|
| A0000006981 |
12/19/2011 |
MICHIGAN CAT INC |
$4,400.00 |
|
| A0000006980 |
12/19/2011 |
W T STEVENS CONSTRUCTION, INC. |
$14,587.02 |
|
| A0000006979 |
12/19/2011 |
THEODORE J ST. ANTOINE |
$578.00 |
|
| A0000006978 |
12/19/2011 |
CINTAS CORP |
$863.92 |
|
| A0000006977 |
12/19/2011 |
SPECMO AUTO SOUND & SPEED |
$160.00 |
|
| A0000006976 |
12/19/2011 |
MICHIGAN TEMPERATURE SUPPLY |
$830.96 |
|
| A0000006975 |
12/19/2011 |
BELL EQUIPMENT COMPANY |
$31.06 |
|
| A0000006974 |
12/19/2011 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$11.78 |
|
| A0000006973 |
12/19/2011 |
TROXLER ELECTRONIC LABORATORIES INC |
$575.00 |
|
| A0000006972 |
12/19/2011 |
GENESEE WASTE SERVICES, INC |
$143,272.20 |
|
| A0000006971 |
12/19/2011 |
LOWE'S HOME CENTER |
$1,060.54 |
|
| A0000006970 |
12/19/2011 |
ALDRIDGE TRUCKING |
$2,012.42 |
|
| A0000006969 |
12/19/2011 |
HAMILTONS OF ORTONVILLE, INC. |
$480.00 |
|
| A0000006968 |
12/19/2011 |
CPSA COURIER |
$10,400.00 |
|
| A0000006967 |
12/19/2011 |
CANNON ENGINEERING AND EQUIP CO, LL |
$64.81 |
|
| A0000006966 |
12/19/2011 |
ATHERTON ROAD SALES AND SERVICE |
$195.49 |
|
| A0000006965 |
12/19/2011 |
BROWN & SONS COMPANY, INC. |
$388.68 |
|
| A0000006964 |
12/19/2011 |
MACOMB GROUP |
$791.60 |
|
| A0000006963 |
12/19/2011 |
TESTAMERICA ANALYTICAL TESTING CORP |
$2,979.38 |
|
| A0000006962 |
12/19/2011 |
HANTZ BENEFITS SERVICES |
$40.00 |
|
| A0000006961 |
12/19/2011 |
PLATINUM MECHANICAL INC |
$1,216.04 |
|
| A0000006960 |
12/19/2011 |
METROGRAPHICS INC |
$4,410.55 |
|
| A0000006959 |
12/19/2011 |
KELLER THOMA |
$2,161.58 |
|
| A0000006958 |
12/19/2011 |
FLINT TOWNSHIP |
$23.78 |
|
| A0000006957 |
12/19/2011 |
SPENDER & ROBB, P.C. |
$2,002.00 |
|
| A0000006956 |
12/19/2011 |
GENESEE COUNTY TREASURER |
$61,266.00 |
|
| A0000006955 |
12/19/2011 |
PLANTE & MORAN, LLP |
$52,800.00 |
|
| A0000006954 |
12/19/2011 |
FLINT PUBLIC LIBRARY |
$17,492.35 |
|
| A0000006953 |
12/19/2011 |
J & M TREE SERVICE |
$550.00 |
|
| A0000006952 |
12/19/2011 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$220.67 |
|
| A0000006951 |
12/19/2011 |
Y W C A OF FLINT |
$244.18 |
|
| A0000006950 |
12/19/2011 |
UNION PRINTING |
$65.00 |
|
| A0000006949 |
12/19/2011 |
TIME SYSTEMS |
$177.75 |
|
| A0000006948 |
12/19/2011 |
SPARTAN DISTRIBUTORS INC |
$406.49 |
|
| A0000006947 |
12/19/2011 |
SIMEN, FIGURA & PARKER PLC |
$1,166.00 |
|
| A0000006946 |
12/19/2011 |
DONALD WILLIAM SHAW |
$770.00 |
|
| A0000006945 |
12/19/2011 |
ROWE ENGINEERING INC |
$1,337.25 |
|
| A0000006944 |
12/19/2011 |
FRED ROSS |
$24.00 |
|
| A0000006943 |
12/19/2011 |
OFFICE DEPOT |
$8,732.97 |
|
| A0000006942 |
12/19/2011 |
MID STATES BOLT & SCREW CO |
$1,416.69 |
|
| A0000006941 |
12/19/2011 |
MCNAUGHTON MCKAY ELECTRIC CO |
$1,434.58 |
|
| A0000006940 |
12/19/2011 |
MASS TRANSPORTATION AUTHORITY |
$3,618.95 |
|
| A0000006939 |
12/19/2011 |
LOOMIS FARGO & COMPANY |
$558.30 |
|
| A0000006938 |
12/19/2011 |
KENDALL AND CO |
$53.00 |
|
| A0000006937 |
12/19/2011 |
GENESEE INTERMEDIATE SCHOOL DIST |
$21,312.74 |
|
| A0000006936 |
12/19/2011 |
GENESEE COUNTY YOUTH CORP |
$9,722.14 |
|
| A0000006935 |
12/19/2011 |
FLINT BOARD OF EDUCATION |
$95,424.72 |
|
| A0000006934 |
12/19/2011 |
EXOTIC AUTOMATION & SUPPLY |
$394.93 |
|
| A0000006933 |
12/19/2011 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$82.98 |
|
| A0000006932 |
12/19/2011 |
CITY OF DETROIT |
$1,687,616.07 |
|
| A0000006931 |
12/19/2011 |
COURT STREET VILLAGE |
$12,448.06 |
|
| A0000006930 |
12/19/2011 |
CITIZENS DISPOSAL INC |
$38,115.38 |
|
| A0000006929 |
12/19/2011 |
CARMAN SCHOOL DISTRICT |
$5,066.16 |
|
| A0000006928 |
12/19/2011 |
C S MOTT COMMUNITY COLLEGE |
$17,297.35 |
|
| A0000006927 |
12/19/2011 |
C & S MOTORS |
$7,928.23 |
|
| A0000006926 |
12/19/2011 |
AUSTINS BODY SHOP |
$857.60 |
|
| A0000006925 |
12/19/2011 |
APPLEGATE CHEVROLET |
$5,777.62 |
|
| A0000006923 |
12/19/2011 |
PAYROLL DEDUCTION |
$561.68 |
|
| A0000006922 |
12/19/2011 |
PAYROLL DEDUCTION |
$3,794.00 |
|
| A0000006921 |
12/19/2011 |
PAYROLL DEDUCTION |
$1,467.96 |
|
| A0000006920 |
12/19/2011 |
PAYROLL DEDUCTION |
$1,794.13 |
|
| A0000006919 |
12/19/2011 |
PAYROLL DEDUCTION |
$7,208.32 |
|
| A0000006918 |
12/19/2011 |
PAYROLL DEDUCTION |
$10.00 |
|
| A0000006917 |
12/19/2011 |
PAYROLL DEDUCTION |
$455.00 |
|
| A0000006916 |
12/19/2011 |
PAYROLL DEDUCTION |
$671.98 |
|
| A0000006915 |
12/19/2011 |
PAYROLL DEDUCTION |
$79,014.55 |
|
| A0000006914 |
12/19/2011 |
PAYROLL DEDUCTION |
$123,704.77 |
|
| A0000006913 |
12/19/2011 |
PAYROLL DEDUCTION |
$15,510.56 |
|
| A0000006912 |
12/19/2011 |
PAYROLL DEDUCTION |
$306.10 |
|
| A0000006911 |
12/19/2011 |
PAYROLL DEDUCTION |
$88.30 |
|
| A0000006910 |
12/19/2011 |
PAYROLL DEDUCTION |
$1,016.32 |
|
| A0000006909 |
12/19/2011 |
PAYROLL DEDUCTION |
$3,322.53 |
|
| A0000006908 |
12/19/2011 |
PAYROLL DEDUCTION |
$11,744.63 |
|
| A0000006907 |
12/19/2011 |
PAYROLL DEDUCTION |
$20,171.84 |
|
| E0000006924 |
12/15/2011 |
PAYROLL DEDUCTION |
$25,643.99 |
|
| 167802 |
12/15/2011 |
DEETHRIDGE MERRILL & HIS ATTY |
$500.00 |
|
| 167801 |
12/15/2011 |
STATE OF MICHIGAN |
$113,367.03 |
|
| 167800 |
12/15/2011 |
STATE OF MICHIGAN |
$1,383.01 |
|
| 167799 |
12/15/2011 |
MICHAEL TOWNSEND |
$11,625.50 |
|
| 167798 |
12/15/2011 |
David J Sussman |
$91.38 |
|
| 167797 |
12/15/2011 |
Louis J Lawton |
$328.61 |
|
| 167796 |
12/15/2011 |
Stephanie D Kellar |
$29.95 |
|
| 167795 |
12/15/2011 |
Jaqueline Wheeler |
$26.21 |
|
| 167794 |
12/15/2011 |
Marcia E Peters |
$11.85 |
|
| 167793 |
12/15/2011 |
Crista D Klingensmith |
$78.79 |
|
| 167792 |
12/15/2011 |
Alan Q Ridgway |
$134.06 |
|
| 167791 |
12/15/2011 |
Chinh Chan Nguyen |
$18.51 |
|
| 167790 |
12/15/2011 |
Kevin D Rogner |
$52.77 |
|
| 167789 |
12/15/2011 |
Marcella Anna Aversa |
$72.91 |
|
| 167788 |
12/15/2011 |
Hortence Bolden |
$38.60 |
|
| 167787 |
12/15/2011 |
Shaunte C Evans-Waller |
$22.16 |
|
| 167786 |
12/15/2011 |
William J McIlmurray |
$19.96 |
|
| 167785 |
12/15/2011 |
Jeffrey S Draper |
$18.59 |
|
| 167784 |
12/15/2011 |
Shirley A Brown |
$48.58 |
|
| 167783 |
12/15/2011 |
Ruth J Moore |
$39.59 |
|
| 167782 |
12/15/2011 |
Steven Stefanic |
$44.27 |
|
| 167781 |
12/15/2011 |
William J Poster, Sr |
$33.96 |
|
| 167780 |
12/15/2011 |
Lea M Durante |
$28.58 |
|
| 167779 |
12/15/2011 |
Frank T Trojanowski |
$12.23 |
|
| 167778 |
12/15/2011 |
Andrew T Lenox |
$33.19 |
|
| 167777 |
12/15/2011 |
Jane B Light |
$41.43 |
|
| 167776 |
12/15/2011 |
Flint Housing Commission |
$142.07 |
|
| 167775 |
12/15/2011 |
Jeffery L Grimes |
$44.19 |
|
| 167774 |
12/15/2011 |
Merritt H Allinger |
$38.57 |
|
| 167773 |
12/15/2011 |
Eugene Brown |
$143.81 |
|
| 167772 |
12/15/2011 |
Jason M Rapelje |
$46.35 |
|
| 167771 |
12/15/2011 |
Graham T Whipple, Jr |
$203.32 |
|
| 167770 |
12/15/2011 |
Seneca Barnes |
$38.57 |
|
| 167769 |
12/15/2011 |
Tara L Mallette |
$28.58 |
|
| 167768 |
12/15/2011 |
Steven R Williams |
$14.37 |
|
| 167767 |
12/15/2011 |
Rebecca Jackson |
$79.58 |
|
| 167766 |
12/15/2011 |
Wolverine Dental Mgmt |
$350.00 |
|
| 167765 |
12/15/2011 |
GLOBAL GREEN SERVICE GROUP |
$171.70 |
|
| 167764 |
12/15/2011 |
ROBERT CASE OR MWEA |
$225.00 |
|
| 167763 |
12/15/2011 |
SHEREE PIERCE OR THE MICHIGAN |
$60.00 |
|
| 167762 |
12/15/2011 |
PAULA MCGLOWN OR ZOCKLEIN & ASSOC. |
$349.00 |
|
| 167761 |
12/15/2011 |
RICK JOHNSON OR PETTY CASH |
$229.90 |
|
| 167760 |
12/15/2011 |
THOMAS BROWN |
$579.96 |
|
| 167759 |
12/15/2011 |
AT & T |
$1,073.42 |
|
| 167758 |
12/15/2011 |
AT & T |
$18,057.96 |
|
| 167757 |
12/15/2011 |
AT & T |
$31.74 |
|
| 167756 |
12/15/2011 |
THE LUNCH STUDIO |
$1,987.50 |
|
| 167755 |
12/15/2011 |
ADVANCED RANGES, INC |
$100.00 |
|
| 167754 |
12/15/2011 |
MEIJER |
$120.00 |
|
| 167753 |
12/15/2011 |
DEBORAH M HOLMES |
$40.00 |
|
| 167752 |
12/15/2011 |
SIEMENS WATER TECH - ENVIREX |
$2,715.00 |
|
| 167751 |
12/15/2011 |
CENTRAL TECH SUPPLY LLC |
$120.96 |
|
| 167750 |
12/15/2011 |
COMMERCIAL GROUP LIFTING PRODUCTS |
$112.50 |
|
| 167749 |
12/15/2011 |
CLIA LABORATORY PROGRAM |
$150.00 |
|
| 167748 |
12/15/2011 |
GRAINGER |
$65.32 |
|
| 167747 |
12/15/2011 |
GOVERNMENT FINANCE OFFICERS ASSOC |
$865.00 |
|
| 167746 |
12/15/2011 |
GENESEE COUNTY TREASURER |
$33,218.12 |
|
| 167745 |
12/15/2011 |
AMERI-TIME LLC |
$345.00 |
|
| 167744 |
12/15/2011 |
GENESEE COUNTY TREASURER-MET |
$34,994.67 |
|
| 167743 |
12/15/2011 |
CREATIVE PRINTING & GRAPHICS |
$25.20 |
|
| 167742 |
12/15/2011 |
CONSUMERS ENERGY |
$247,940.58 |
|
| 167741 |
12/15/2011 |
INTERNATIONAL MUNICIPAL SIGNAL ASSC |
$420.00 |
|
| 167740 |
12/15/2011 |
NEXTEL COMMUNICATIONS |
$6,835.93 |
|
| 167739 |
12/15/2011 |
UNITED PARCEL SERVICE |
$311.92 |
|
| 167738 |
12/15/2011 |
JANS PROFESIONAL DRY CLEANERS |
$19.79 |
|
| 167737 |
12/15/2011 |
Treasurer, City of Flint |
$30,491.08 |
|
| 167736 |
12/15/2011 |
ELLIS PARKING CO |
$462.75 |
|
| 167735 |
12/15/2011 |
CONSUMERS ENERGY |
$1,571.50 |
|
| 167734 |
12/15/2011 |
CHAIN PAINT AND WALLPAPER |
$313.65 |
|
| 167733 |
12/15/2011 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$750.46 |
|
| 167732 |
12/14/2011 |
PAYROLL DEDUCTION |
$37.00 |
|
| 167731 |
12/14/2011 |
PAYROLL DEDUCTION |
$169.00 |
|
| 167730 |
12/14/2011 |
PAYROLL DEDUCTION |
$188.77 |
|
| 167729 |
12/14/2011 |
PAYROLL DEDUCTION |
$250.68 |
|
| 167728 |
12/14/2011 |
PAYROLL DEDUCTION |
$1,447.42 |
|
| 167727 |
12/14/2011 |
PAYROLL DEDUCTION |
$99.00 |
|
| 167726 |
12/14/2011 |
PAYROLL DEDUCTION |
$39.80 |
|
| 167725 |
12/14/2011 |
PAYROLL DEDUCTION |
$422.27 |
Void |
| 167724 |
12/14/2011 |
PAYROLL DEDUCTION |
$193.92 |
|
| 167723 |
12/14/2011 |
PAYROLL DEDUCTION |
$257.85 |
|
| 167722 |
12/14/2011 |
PAYROLL DEDUCTION |
$125.00 |
|
| 167721 |
12/14/2011 |
PAYROLL DEDUCTION |
$7,220.59 |
|
| 167720 |
12/14/2011 |
PAYROLL DEDUCTION |
$118.55 |
|
| 167719 |
12/14/2011 |
PAYROLL DEDUCTION |
$77.64 |
|
| 167718 |
12/14/2011 |
PAYROLL DEDUCTION |
$12,902.69 |
|
| 167717 |
12/14/2011 |
PAYROLL DEDUCTION |
$226.61 |
|
| 167716 |
12/14/2011 |
PAYROLL DEDUCTION |
$317.50 |
|
| 167715 |
12/14/2011 |
PAYROLL DEDUCTION |
$281.17 |
|
| 167714 |
12/14/2011 |
PAYROLL DEDUCTION |
$353.68 |
|
| 167713 |
12/14/2011 |
PAYROLL DEDUCTION |
$193.81 |
|
| 167712 |
12/14/2011 |
PAYROLL DEDUCTION |
$33.00 |
|
| 167711 |
12/14/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 167710 |
12/14/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 167709 |
12/14/2011 |
PAYROLL DEDUCTION |
$642.29 |
|
| 167708 |
12/14/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 167707 |
12/14/2011 |
PAYROLL DEDUCTION |
$300.00 |
|
| 167706 |
12/14/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 167705 |
12/14/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 167704 |
12/14/2011 |
PAYROLL DEDUCTION |
$75.00 |
|
| 167703 |
12/14/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 167702 |
12/14/2011 |
PAYROLL DEDUCTION |
$362.69 |
|
| 167701 |
12/14/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 167700 |
12/14/2011 |
PAYROLL DEDUCTION |
$155.54 |
|
| 167699 |
12/14/2011 |
PAYROLL DEDUCTION |
$11,149.12 |
|
| 167698 |
12/14/2011 |
PAYROLL DEDUCTION |
$371.54 |
|
| A0000006906 |
12/12/2011 |
BARBARA GRANT |
$31.86 |
|
| A0000006905 |
12/12/2011 |
GLORIA BOONE |
$35.19 |
|
| A0000006904 |
12/12/2011 |
GLENN THOMAS |
$199.41 |
|
| A0000006903 |
12/12/2011 |
TOWERS WATSON PENNSYLVANIA INC |
$2,300.00 |
|
| A0000006902 |
12/12/2011 |
MORGAN OLSON, LLC |
$18.13 |
|
| A0000006901 |
12/12/2011 |
ONIX NETWORKING CORPORATION |
$33,405.00 |
|
| A0000006900 |
12/12/2011 |
DZINEBYTES WEB DEVELOPMENT |
$180.00 |
|
| A0000006899 |
12/12/2011 |
GRIFFIN PEST SOLUTIONS INC |
$229.50 |
|
| A0000006898 |
12/12/2011 |
INTERNATIONAL ASBESTOS TESTING |
$1,685.00 |
|
| A0000006897 |
12/12/2011 |
ERGO IN DEMAND, INC |
$2,704.50 |
|
| A0000006896 |
12/12/2011 |
S.E. SPOHN CONSTRUCTION CO., INC |
$1,178.85 |
|
| A0000006895 |
12/12/2011 |
MIDWEST DIRECT |
$8,300.00 |
|
| A0000006894 |
12/12/2011 |
FLEETPRIDE, INC |
$40.28 |
|
| A0000006893 |
12/12/2011 |
OAK CONSTRUCTION CORPORATION |
$20,354.00 |
|
| A0000006892 |
12/12/2011 |
FRONTIER |
$519.60 |
|
| A0000006891 |
12/12/2011 |
CENTER FOR BUSINESS INNOVATION |
$421.61 |
|
| A0000006890 |
12/12/2011 |
PRIORITY ONE EMERGENCY INC |
$1,013.09 |
|
| A0000006889 |
12/12/2011 |
SHEDD,FRASIER_PLC |
$2,700.20 |
|
| A0000006888 |
12/12/2011 |
LAKESHORE ENERGY SERVICES, LLC |
$18,090.00 |
|
| A0000006887 |
12/12/2011 |
RESOURCE GENESEE |
$11,327.38 |
|
| A0000006886 |
12/12/2011 |
METRO COMMUNITY DEVELOPMENT, INC |
$82,776.41 |
|
| A0000006885 |
12/12/2011 |
WOLVERINE BUMP & PAINT SHOP, INC |
$210.20 |
|
| A0000006884 |
12/12/2011 |
CENTRAL CONCRETE PRODUCTS, INC |
$151.50 |
|
| A0000006883 |
12/12/2011 |
MID MICHIGAN STATION SERVICES |
$123.50 |
|
| A0000006882 |
12/12/2011 |
SPARTAN STORES INC |
$126.09 |
|
| A0000006881 |
12/12/2011 |
GEORGE H MORAN |
$120.00 |
|
| A0000006880 |
12/12/2011 |
GOODWILL INDUSTRIES OF MID MICHIGAN |
$4,081.00 |
|
| A0000006879 |
12/12/2011 |
LTM FIRE EQUIPMENT |
$195.05 |
|
| A0000006878 |
12/12/2011 |
CHARLES E SYRJAMAKI, M.D. |
$1,700.00 |
|
| A0000006877 |
12/12/2011 |
PREMIER TRUCK SALES & RENTAL, INC. |
$4,500.00 |
|
| A0000006876 |
12/12/2011 |
ARNOLD SALES |
$404.88 |
|
| A0000006875 |
12/12/2011 |
BURNASH WRECKING, INC |
$6,343.40 |
|
| A0000006874 |
12/12/2011 |
WIXOM BLOCK & SUPPLY |
$2,216.75 |
|
| A0000006873 |
12/12/2011 |
HENDERSON GLASS |
$469.20 |
|
| A0000006872 |
12/12/2011 |
TOP HAT AUTO WASH |
$270.00 |
|
| A0000006871 |
12/12/2011 |
GCR TIRE CENTERS |
$222.50 |
|
| A0000006870 |
12/12/2011 |
SPECTACLE PRODUCTIONS |
$288.32 |
|
| A0000006869 |
12/12/2011 |
FB WRIGHT CO |
$852.75 |
|
| A0000006868 |
12/12/2011 |
ABC WAREHOUSE |
$2,175.98 |
|
| A0000006867 |
12/12/2011 |
CINTAS CORP |
$1,203.63 |
|
| A0000006866 |
12/12/2011 |
MICHIGAN TEMPERATURE SUPPLY |
$64.32 |
|
| A0000006865 |
12/12/2011 |
BELL EQUIPMENT COMPANY |
$242.80 |
|
| A0000006864 |
12/12/2011 |
YOUNG SUPPLY CO |
$25.80 |
|
| A0000006863 |
12/12/2011 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$467.15 |
|
| A0000006862 |
12/12/2011 |
JAYS SEPTIC TANK SERVICE |
$110.00 |
|
| A0000006861 |
12/12/2011 |
BEATTIE SPRING & WELDING |
$360.34 |
|
| A0000006860 |
12/12/2011 |
BROWN & SONS COMPANY, INC. |
$4,108.14 |
|
| A0000006859 |
12/12/2011 |
GREAT LAKES SERVICE & SUPPLY |
$177.50 |
|
| A0000006858 |
12/12/2011 |
MACOMB GROUP |
$511.87 |
|
| A0000006857 |
12/12/2011 |
MICHIGAN BATTERY EQUIPMENT INC |
$60.00 |
|
| A0000006856 |
12/12/2011 |
GENESEE COUNTY TREASURER |
$121.86 |
|
| A0000006855 |
12/12/2011 |
MAIL ROOM SERVICE CENTER |
$7,458.60 |
|
| A0000006854 |
12/12/2011 |
AVAYA FINANCIAL SERVICES |
$18,267.66 |
|
| A0000006853 |
12/12/2011 |
FLINT NEW HOLLAND, INC |
$198.23 |
|
| A0000006852 |
12/12/2011 |
J & M TREE SERVICE |
$3,250.00 |
|
| A0000006851 |
12/12/2011 |
XEROX CORP |
$258.21 |
|
| A0000006850 |
12/12/2011 |
UNION PRINTING |
$2,499.00 |
|
| A0000006849 |
12/12/2011 |
UMA LANGUAGE SERVICES |
$1,006.40 |
|
| A0000006848 |
12/12/2011 |
SONITROL TRI-COUNTY |
$373.00 |
|
| A0000006847 |
12/12/2011 |
SHELTER OF FLINT |
$3,532.75 |
|
| A0000006846 |
12/12/2011 |
ROWE ENGINEERING INC |
$139,939.25 |
|
| A0000006845 |
12/12/2011 |
RIPKA BOROSKI AND ASSOCIATES |
$274.10 |
|
| A0000006844 |
12/12/2011 |
OFFICE DEPOT |
$1,820.69 |
|
| A0000006843 |
12/12/2011 |
MID STATES BOLT & SCREW CO |
$247.86 |
|
| A0000006842 |
12/12/2011 |
MICHIGAN LUMBER CO |
$128.48 |
|
| A0000006841 |
12/12/2011 |
MCNAUGHTON MCKAY ELECTRIC CO |
$791.49 |
|
| A0000006840 |
12/12/2011 |
KNOBLOCK ACE HARDWARE CO |
$481.99 |
|
| A0000006839 |
12/12/2011 |
JACK DOHENY SUPPLY |
$87.03 |
|
| A0000006838 |
12/12/2011 |
GOYETTE MECHANICAL COMPANY |
$1,350.00 |
|
| A0000006837 |
12/12/2011 |
FORMS TRAC ENTERPRISES |
$536.96 |
|
| A0000006836 |
12/12/2011 |
FLINT WELDING SUPPLY CO |
$122.60 |
|
| A0000006835 |
12/12/2011 |
FLINT JOURNAL ADVERTISING |
$3,019.00 |
|
| A0000006834 |
12/12/2011 |
DIGILINK COMPUTER |
$15.00 |
|
| A0000006833 |
12/12/2011 |
CITIZENS DISPOSAL INC |
$34,411.99 |
|
| A0000006832 |
12/12/2011 |
APPLEGATE CHEVROLET |
$119.25 |
|
| 167697 |
12/9/2011 |
ENRIQUE RODRIQUEZ OR MICH CONC ASSO |
$500.00 |
|
| 167696 |
12/9/2011 |
VOID |
$0.00 |
Void |
| 167695 |
12/9/2011 |
VOID |
$0.00 |
Void |
| 167694 |
12/8/2011 |
GREGORY, HARRY SR & TERESA |
$208.61 |
|
| 167693 |
12/8/2011 |
CORELOGIC |
$464.04 |
|
| 167692 |
12/8/2011 |
FIRST NATIONAL BANK OF AMERICA |
$361.34 |
|
| 167691 |
12/8/2011 |
GRASS LAKE PROPERTIES |
$134.66 |
|
| 167690 |
12/8/2011 |
STATE OF MICHIGAN |
$14,562.70 |
|
| 167689 |
12/8/2011 |
CROSETTI CUMMINGS AND ATTORNEY |
$9,047.00 |
|
| 167688 |
12/8/2011 |
RONALD CHOINIERE |
$40.00 |
|
| 167687 |
12/8/2011 |
Carl Bekofske |
$79.51 |
|
| 167686 |
12/8/2011 |
Carl Bekofske |
$175.56 |
|
| 167685 |
12/8/2011 |
Kimberly D Bloss-Heide |
$611.20 |
|
| 167684 |
12/8/2011 |
St. Vincent - DePaul |
$124.23 |
|
| 167683 |
12/8/2011 |
GLENN THOMAS OR AMERICAN BACKFLOW |
$97.00 |
|
| 167682 |
12/8/2011 |
GLENN THOMAS OR MIAM |
$75.00 |
|
| 167681 |
12/8/2011 |
LEON BUNING OR INNOVATIVE TRNG PUBL |
$75.00 |
|
| 167680 |
12/8/2011 |
BOOTH PLUMBING & HEATING |
$486.00 |
|
| 167679 |
12/8/2011 |
LARRY NEELY |
$7,873.00 |
|
| 167678 |
12/8/2011 |
HOLLAND HEATING A/C & REFRIG |
$58.00 |
|
| 167677 |
12/8/2011 |
AT & T CAPITAL SERVICES, INC |
$3,761.62 |
|
| 167676 |
12/8/2011 |
AT & T |
$6,691.36 |
|
| 167675 |
12/8/2011 |
AT & T MOBILITY |
$2,312.10 |
|
| 167674 |
12/8/2011 |
AT & T LONG DISTANCE |
$826.24 |
|
| 167673 |
12/8/2011 |
AT & T |
$315.06 |
|
| 167672 |
12/8/2011 |
SPRING MOUNTAIN WATER CO, INC |
$3.75 |
|
| 167671 |
12/8/2011 |
COMCAST |
$322.51 |
|
| 167670 |
12/8/2011 |
TELEDYNE ISCO INC |
$93.50 |
|
| 167669 |
12/8/2011 |
STANDARD INSURANCE CO. |
$7,677.80 |
|
| 167668 |
12/8/2011 |
AMERICAN ELECTRIC MOTOR CORP |
$300.00 |
|
| 167667 |
12/8/2011 |
AMERICAN MESSAGING |
$187.71 |
|
| 167666 |
12/8/2011 |
GRAINGER |
$30.11 |
|
| 167665 |
12/8/2011 |
EDDIE'S AMUSEMENT CO |
$450.00 |
|
| 167664 |
12/8/2011 |
ALRO STEEL CORP |
$109.42 |
|
| 167663 |
12/8/2011 |
B & D ELEVATOR SERVICES INC |
$1,250.00 |
|
| 167662 |
12/8/2011 |
NEXTEL COMMUNICATIONS |
$1,154.10 |
|
| 167661 |
12/8/2011 |
VWR INTERNATIONAL |
$2,739.73 |
|
| 167660 |
12/8/2011 |
MICHIGAN COMPANY INC |
$14.38 |
|
| 167659 |
12/8/2011 |
CONSUMERS ENERGY |
$5,527.87 |
|
| E0000000266 |
12/5/2011 |
MARATHON FLINT OIL COMPANY |
$93,892.77 |
|
| A0000006831 |
12/5/2011 |
JASON PERDUE |
$262.14 |
|
| A0000006830 |
12/5/2011 |
SHERI ESTEP |
$19.89 |
|
| A0000006829 |
12/5/2011 |
STACEY GIPSON |
$22.82 |
|
| A0000006828 |
12/5/2011 |
MARTIN FRELICH |
$34.78 |
|
| A0000006827 |
12/5/2011 |
ANGELA SMITH |
$37.79 |
|
| A0000006826 |
12/5/2011 |
NICKIE KELLOGG |
$40.00 |
|
| A0000006825 |
12/5/2011 |
KELLY MITCHELL |
$119.80 |
|
| A0000006824 |
12/5/2011 |
LYNNE DREWETT |
$762.40 |
|
| A0000006823 |
12/5/2011 |
ROBERT FIERKE |
$66.08 |
|
| A0000006822 |
12/5/2011 |
JOHN DEERE LANDSCAPES INC |
$644.23 |
|
| A0000006821 |
12/5/2011 |
TAB PRODUCTS CO LLC |
$4,371.00 |
|
| A0000006820 |
12/5/2011 |
MAMIE L WALLACE |
$80.00 |
|
| A0000006819 |
12/5/2011 |
BEDROCK BUILDING INC |
$1,200.00 |
|
| A0000006818 |
12/5/2011 |
ALPHA CARD SYSTEMS LLC |
$140.00 |
|
| A0000006817 |
12/5/2011 |
ALLIED 100, LLC |
$3,856.20 |
|
| A0000006816 |
12/5/2011 |
PHILIP JOHNSON |
$12,822.25 |
|
| A0000006815 |
12/5/2011 |
THE BILCO COMPANY |
$345.00 |
|
| A0000006814 |
12/5/2011 |
SMITH VILLAGE CONSTRUCTION SERVICES |
$418,833.76 |
|
| A0000006813 |
12/5/2011 |
MICHIGAN ELECTRIC SUPPLY COMPANY |
$97.50 |
|
| A0000006812 |
12/5/2011 |
MCLAREN HEALTH PLAN |
$50,362.13 |
|
| A0000006811 |
12/5/2011 |
MERCEDES ZUCCARO |
$60.00 |
|
| A0000006810 |
12/5/2011 |
JANET M ARBOR |
$75.00 |
|
| A0000006809 |
12/5/2011 |
INTERNATIONAL ASBESTOS TESTING |
$1,320.00 |
|
| A0000006808 |
12/5/2011 |
GLEN M-D COTTON, PLC |
$770.00 |
|
| A0000006807 |
12/5/2011 |
NORKAN, INC |
$41.66 |
|
| A0000006806 |
12/5/2011 |
DIANE M BLASSINGAME |
$82.50 |
|
| A0000006805 |
12/5/2011 |
SOURCE 1 ENVIRONMENTAL, LLC |
$2,640.00 |
Void |
| A0000006804 |
12/5/2011 |
FLEETPRIDE, INC |
$24.80 |
|
| A0000006803 |
12/5/2011 |
CIRCLE OF LOVE COMMUNITY |
$51,957.09 |
|
| A0000006802 |
12/5/2011 |
ATI GROUP |
$504.00 |
|
| A0000006801 |
12/5/2011 |
ODEN TRAINING |
$1,540.00 |
|
| A0000006800 |
12/5/2011 |
A-PLUS ASBESTOS ABATEMENT LLC |
$8,068.25 |
|
| A0000006799 |
12/5/2011 |
OPERATION UNIFICATION INC |
$27,172.81 |
|
| A0000006798 |
12/5/2011 |
IDEALEASE OF FLINT, INC |
$3,100.00 |
|
| A0000006797 |
12/5/2011 |
CENTRAL CONCRETE PRODUCTS, INC |
$232.50 |
|
| A0000006796 |
12/5/2011 |
SCIENTIFIC BRAKE & EQUIPMENT CO. |
$2,295.00 |
|
| A0000006795 |
12/5/2011 |
SPARTAN STORES INC |
$221.04 |
|
| A0000006794 |
12/5/2011 |
RELIABLE OFFICE SUPPLIES |
$249.54 |
|
| A0000006793 |
12/5/2011 |
EDITH WILSON |
$20.00 |
|
| A0000006792 |
12/5/2011 |
ROWLEYS WHOLESALE |
$2,905.10 |
|
| A0000006791 |
12/5/2011 |
CHARLES E SYRJAMAKI, M.D. |
$2,040.00 |
|
| A0000006790 |
12/5/2011 |
AXIOM REQUISITION COPY SERVICE |
$145.40 |
|
| A0000006789 |
12/5/2011 |
FLINT GLASS SERVICE |
$4,369.00 |
|
| A0000006788 |
12/5/2011 |
TRI COUNTY EQUIPMENT |
$378.02 |
|
| A0000006787 |
12/5/2011 |
ARNOLD SALES |
$56.60 |
|
| A0000006786 |
12/5/2011 |
ASTI ENVIRONMENTAL |
$13,609.08 |
|
| A0000006785 |
12/5/2011 |
RAMER,MOORE,SCHMOLL & MARTIN, PLLC |
$121.00 |
|
| A0000006784 |
12/5/2011 |
CATHOLIC CHARITY OF SHIAWASSEE & |
$882.00 |
|
| A0000006783 |
12/5/2011 |
QUILL |
$54.38 |
|
| A0000006782 |
12/5/2011 |
BURNASH WRECKING, INC |
$95,770.60 |
|
| A0000006781 |
12/5/2011 |
INNOVATIVE SOFTWARE SERVICES, INC |
$27,192.00 |
|
| A0000006780 |
12/5/2011 |
NELSON HYDRAULIC SERVICE, INC |
$13.92 |
|
| A0000006779 |
12/5/2011 |
MICHIGAN ASSOCIATION OF PLANNING |
$60.00 |
|
| A0000006778 |
12/5/2011 |
FLINT ODYSSEY HOUSE INC |
$2,499.84 |
|
| A0000006777 |
12/5/2011 |
BDI |
$138.97 |
|
| A0000006776 |
12/5/2011 |
MERSINO DEWATERING |
$1,300.00 |
|
| A0000006775 |
12/5/2011 |
MICHIGAN PIPE & VALVE - FLINT |
$525.80 |
|
| A0000006774 |
12/5/2011 |
GENESEE COUNTY DRAIN COMMISSIONER |
$330.00 |
|
| A0000006773 |
12/5/2011 |
ESRI INC |
$4,200.00 |
|
| A0000006772 |
12/5/2011 |
GCR TIRE CENTERS |
$7,724.00 |
|
| A0000006771 |
12/5/2011 |
GENESEE CTY COMMUNITY ACTION |
$3,341.19 |
|
| A0000006770 |
12/5/2011 |
SPECTACLE PRODUCTIONS |
$1,043.27 |
|
| A0000006769 |
12/5/2011 |
W T STEVENS CONSTRUCTION, INC. |
$5,852.74 |
|
| A0000006768 |
12/5/2011 |
INSTITUTE OF CONTINUING LEGAL ED |
$845.00 |
|
| A0000006767 |
12/5/2011 |
WENTWORTH, HAUSER AND VIOLICH |
$24,331.00 |
|
| A0000006766 |
12/5/2011 |
FORD'S RENTAL INC |
$2,120.00 |
|
| A0000006765 |
12/5/2011 |
CINTAS CORP |
$488.48 |
|
| A0000006764 |
12/5/2011 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$5.89 |
|
| A0000006763 |
12/5/2011 |
WELLINGTON MANAGMENT CO, LLP |
$53,627.69 |
|
| A0000006762 |
12/5/2011 |
GENESEE WASTE SERVICES, INC |
$8,188.00 |
|
| A0000006761 |
12/5/2011 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$105.00 |
|
| A0000006760 |
12/5/2011 |
ALDRIDGE TRUCKING |
$4,703.16 |
|
| A0000006759 |
12/5/2011 |
HOLBROOK AVENUE CHURCH OF GOD |
$300.00 |
|
| A0000006758 |
12/5/2011 |
ATHERTON ROAD SALES AND SERVICE |
$46.70 |
|
| A0000006757 |
12/5/2011 |
MISS DIG SYSTEM |
$4,073.28 |
|
| A0000006756 |
12/5/2011 |
BROWN & SONS COMPANY, INC. |
$1,302.27 |
|
| A0000006755 |
12/5/2011 |
SHUE & VOEKS, INC |
$204.39 |
|
| A0000006754 |
12/5/2011 |
MACOMB GROUP |
$254.90 |
|
| A0000006753 |
12/5/2011 |
SAFE RECORDS CENTER INC |
$55.00 |
|
| A0000006752 |
12/5/2011 |
RUSSELL COLLECTION AGENCY, INC |
$701.32 |
|
| A0000006751 |
12/5/2011 |
PLATINUM MECHANICAL INC |
$540.14 |
|
| A0000006750 |
12/5/2011 |
GENESEE COUNTY TREASURER |
$61,266.00 |
|
| A0000006749 |
12/5/2011 |
PLANTE & MORAN, LLP |
$55,000.00 |
|
| A0000006748 |
12/5/2011 |
FLINT NEW HOLLAND, INC |
$252.23 |
|
| A0000006747 |
12/5/2011 |
FLINT PUBLIC LIBRARY |
$71,229.65 |
|
| A0000006746 |
12/5/2011 |
J & M TREE SERVICE |
$1,350.00 |
|
| A0000006745 |
12/5/2011 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$397.83 |
|
| A0000006744 |
12/5/2011 |
XEROX CORP |
$6,772.32 |
|
| A0000006743 |
12/5/2011 |
WARNER NORCROSS AND JUDD LLT |
$2,933.46 |
|
| A0000006742 |
12/5/2011 |
WILLIAM E WALTER INC |
$1,545.15 |
|
| A0000006741 |
12/5/2011 |
UNION PRINTING |
$498.00 |
|
| A0000006740 |
12/5/2011 |
SWARTZ CREEK SCHOOL DISTRICT |
$28,869.18 |
|
| A0000006739 |
12/5/2011 |
SORENSEN GROSS CONSTRUCTION |
$600.00 |
|
| A0000006738 |
12/5/2011 |
SIMEN, FIGURA & PARKER PLC |
$9,615.54 |
|
| A0000006737 |
12/5/2011 |
PLUNKETT AND COONEY |
$2,870.63 |
|
| A0000006736 |
12/5/2011 |
OSCAR W LARSON CO |
$27.06 |
|
| A0000006735 |
12/5/2011 |
OLD DOMINION BRUSH |
$293.80 |
|
| A0000006734 |
12/5/2011 |
OFFICE DEPOT |
$2,468.26 |
|
| A0000006733 |
12/5/2011 |
MID STATES BOLT & SCREW CO |
$489.30 |
|
| A0000006732 |
12/5/2011 |
MERRILL LYNCH |
$144.20 |
|
| A0000006731 |
12/5/2011 |
MCNAUGHTON MCKAY ELECTRIC CO |
$6,464.86 |
|
| A0000006730 |
12/5/2011 |
MASS TRANSPORTATION AUTHORITY |
$14,736.91 |
|
| A0000006729 |
12/5/2011 |
KNOBLOCK ACE HARDWARE CO |
$144.72 |
|
| A0000006728 |
12/5/2011 |
JACK DOHENY SUPPLY |
$343.07 |
|
| A0000006727 |
12/5/2011 |
ICMA |
$2,630.97 |
|
| A0000006726 |
12/5/2011 |
GENESEE INTERMEDIATE SCHOOL DIST |
$86,794.54 |
|
| A0000006725 |
12/5/2011 |
GENESEE COUNTY YOUTH CORP |
$5,039.77 |
|
| A0000006724 |
12/5/2011 |
GABRIEL ROEDER SMITH AND CO |
$1,600.00 |
|
| A0000006723 |
12/5/2011 |
FLINT WELDING SUPPLY CO |
$235.06 |
|
| A0000006722 |
12/5/2011 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$76,900.97 |
|
| A0000006721 |
12/5/2011 |
FLINT JOURNAL ADVERTISING |
$168.95 |
|
| A0000006720 |
12/5/2011 |
FLINT GENESEE COUNTY LEGAL NEWS |
$636.75 |
|
| A0000006719 |
12/5/2011 |
FLINT BOARD OF EDUCATION |
$328,059.60 |
|
| A0000006718 |
12/5/2011 |
EXOTIC AUTOMATION & SUPPLY |
$146.65 |
|
| A0000006717 |
12/5/2011 |
ETNA SUPPLY COMPANY |
$12,330.24 |
|
| A0000006716 |
12/5/2011 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$1,135.29 |
|
| A0000006715 |
12/5/2011 |
COURT STREET VILLAGE |
$12,412.39 |
|
| A0000006714 |
12/5/2011 |
CITIZENS DISPOSAL INC |
$19,094.11 |
|
| A0000006713 |
12/5/2011 |
CARRIER AND GABLE |
$8,500.00 |
|
| A0000006712 |
12/5/2011 |
CARMAN SCHOOL DISTRICT |
$5,778.16 |
|
| A0000006711 |
12/5/2011 |
C S MOTT COMMUNITY COLLEGE |
$70,387.14 |
|
| A0000006710 |
12/5/2011 |
APPLEGATE CHEVROLET |
$175.35 |
|
| A0000006707 |
12/5/2011 |
PAYROLL DEDUCTION |
$84.14 |
|
| A0000006706 |
12/5/2011 |
PAYROLL DEDUCTION |
$1,410.60 |
|
| A0000006705 |
12/5/2011 |
PAYROLL DEDUCTION |
$1,794.13 |
|
| A0000006704 |
12/5/2011 |
PAYROLL DEDUCTION |
$7,168.14 |
|
| A0000006703 |
12/5/2011 |
PAYROLL DEDUCTION |
$300.00 |
|
| A0000006702 |
12/5/2011 |
PAYROLL DEDUCTION |
$470.00 |
|
| A0000006701 |
12/5/2011 |
PAYROLL DEDUCTION |
$671.98 |
|
| A0000006700 |
12/5/2011 |
PAYROLL DEDUCTION |
$40,708.07 |
|
| A0000006699 |
12/5/2011 |
PAYROLL DEDUCTION |
$19,197.09 |
|
| A0000006698 |
12/5/2011 |
PAYROLL DEDUCTION |
$2,129.40 |
|
| A0000006697 |
12/5/2011 |
PAYROLL DEDUCTION |
$15,457.46 |
|
| A0000006696 |
12/5/2011 |
PAYROLL DEDUCTION |
$306.10 |
|
| A0000006695 |
12/5/2011 |
PAYROLL DEDUCTION |
$300.00 |
|
| A0000006694 |
12/5/2011 |
PAYROLL DEDUCTION |
$2,070.72 |
|
| A0000006693 |
12/5/2011 |
PAYROLL DEDUCTION |
$7,216.70 |
|
| A0000006692 |
12/5/2011 |
PAYROLL DEDUCTION |
$769.67 |
|
| A0000006691 |
12/5/2011 |
PAYROLL DEDUCTION |
$3,322.53 |
|
| A0000006690 |
12/5/2011 |
PAYROLL DEDUCTION |
$8,433.62 |
|
| A0000006689 |
12/5/2011 |
PAYROLL DEDUCTION |
$20,892.82 |
|
| A0000006708 |
12/2/2011 |
RETIREMENT DEDUCTION |
$3,899.55 |
|
| E0000006709 |
12/1/2011 |
PAYROLL DEDUCTION |
$26,091.86 |
|
| E0000006688 |
12/1/2011 |
RETIREMENT DEDUCTION |
$17,183.33 |
|
| A0000006686 |
12/1/2011 |
RETIREMENT DEDUCTION |
$1,343.10 |
|
| A0000006685 |
12/1/2011 |
RETIREMENT DEDUCTION |
$853.00 |
|
| A0000006684 |
12/1/2011 |
RETIREMENT DEDUCTION |
$1,635.00 |
|
| A0000006683 |
12/1/2011 |
RETIREMENT DEDUCTION |
$1,748.13 |
|
| A0000006682 |
12/1/2011 |
RETIREMENT DEDUCTION |
$4,789.32 |
|
| A0000006681 |
12/1/2011 |
RETIREMENT DEDUCTION |
$7,170.00 |
|
| A0000006680 |
12/1/2011 |
RETIREMENT DEDUCTION |
$109,348.12 |
|
| A0000006679 |
12/1/2011 |
RETIREMENT DEDUCTION |
$434.00 |
|
| 167658 |
12/1/2011 |
ELECTRONIC RESORATION SERVICES INC |
$125,000.00 |
|
| 167657 |
12/1/2011 |
YOLANDA BRITT & HER ATTY TODD P |
$13,500.00 |
|
| 167656 |
12/1/2011 |
STATE OF MICHIGAN |
$55.54 |
|
| 167655 |
12/1/2011 |
STATE OF MICHIGAN |
$160.00 |
|
| 167654 |
12/1/2011 |
STATE OF MICHIGAN |
$1,087.50 |
|
| 167653 |
12/1/2011 |
STATE OF MICHIGAN |
$261.50 |
|
| 167652 |
12/1/2011 |
GEORGE MILLER |
$165.68 |
|
| 167651 |
12/1/2011 |
AT & T |
$157.26 |
|
| 167650 |
12/1/2011 |
MARGOLIS COMPANIES |
$5,118.85 |
|
| 167649 |
12/1/2011 |
INTERNATIONAL ACADEMY OF FLINT |
$2,355.00 |
|
| 167648 |
12/1/2011 |
THE LUNCH STUDIO |
$260.00 |
|
| 167647 |
12/1/2011 |
JOHNSON,ROSATI,LABARGE,ASELTYNE |
$77.00 |
|
| 167646 |
12/1/2011 |
COMCAST |
$132.57 |
|
| 167645 |
12/1/2011 |
UNITED PARCEL SERVICE CHAIN SOLUTIO |
$16.09 |
|
| 167644 |
12/1/2011 |
Consumers Energy |
$11,135.95 |
|
| 167643 |
12/1/2011 |
Consumers Energy |
$153,022.11 |
|
| 167642 |
12/1/2011 |
CONSUMERS REPORTS |
$49.00 |
|
| 167641 |
12/1/2011 |
GRAINGER |
$82.94 |
|
| 167640 |
12/1/2011 |
ALRO STEEL CORP |
$268.96 |
|
| 167639 |
12/1/2011 |
GENESEE COUNTY TREASURER |
$135,265.29 |
|
| 167638 |
12/1/2011 |
MI PUBLIC PURCHASING OFFICERS ASSOC |
$150.00 |
|
| 167637 |
12/1/2011 |
SCHINDLER ELEVATOR CORPORATION |
$331.98 |
|
| 167636 |
12/1/2011 |
PITNEY BOWES |
$260.00 |
|
| 167635 |
12/1/2011 |
GENESEE COUNTY TREASURER-MET |
$142,456.29 |
|
| 167634 |
12/1/2011 |
GENESEE COUNTY CLERKS OFFICE |
$24,766.90 |
|
| 167633 |
12/1/2011 |
RODZINA INDUSTRIES, INC |
$365.40 |
|
| 167632 |
12/1/2011 |
SHERWIN WILLIAMS |
$10,645.00 |
|
| 167631 |
12/1/2011 |
WEST GROUP |
$2,640.57 |
|
| 167630 |
12/1/2011 |
MICHIGAN COMPANY INC |
$483.60 |
|
| 167629 |
12/1/2011 |
JANS PROFESIONAL DRY CLEANERS |
$51.22 |
|
| 167628 |
12/1/2011 |
GENESEE COUNTY ROAD COMMISSION |
$878.14 |
|
| 167627 |
12/1/2011 |
CHAIN PAINT AND WALLPAPER |
$300.00 |
|
| 167626 |
12/1/2011 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$3,655.16 |
|
| 167625 |
12/1/2011 |
RETIREMENT DEDUCTION |
$236.93 |
|
| E0000006687 |
11/30/2011 |
PAYROLL DEDUCTION |
$26,187.53 |
|
| 167624 |
11/30/2011 |
PAYROLL DEDUCTION |
$120.66 |
|
| 167623 |
11/30/2011 |
PAYROLL DEDUCTION |
$188.77 |
|
| 167622 |
11/30/2011 |
PAYROLL DEDUCTION |
$1,447.42 |
|
| 167621 |
11/30/2011 |
PAYROLL DEDUCTION |
$99.00 |
|
| 167620 |
11/30/2011 |
PAYROLL DEDUCTION |
$482.60 |
|
| 167619 |
11/30/2011 |
PAYROLL DEDUCTION |
$193.92 |
|
| 167618 |
11/30/2011 |
PAYROLL DEDUCTION |
$357.76 |
|
| 167617 |
11/30/2011 |
PAYROLL DEDUCTION |
$125.00 |
|
| 167616 |
11/30/2011 |
PAYROLL DEDUCTION |
$7,260.31 |
|
| 167615 |
11/30/2011 |
PAYROLL DEDUCTION |
$162.34 |
|
| 167614 |
11/30/2011 |
PAYROLL DEDUCTION |
$77.64 |
|
| 167613 |
11/30/2011 |
PAYROLL DEDUCTION |
$12,656.80 |
|
| 167612 |
11/30/2011 |
PAYROLL DEDUCTION |
$227.92 |
|
| 167611 |
11/30/2011 |
PAYROLL DEDUCTION |
$281.17 |
|
| 167610 |
11/30/2011 |
PAYROLL DEDUCTION |
$520.32 |
|
| 167609 |
11/30/2011 |
PAYROLL DEDUCTION |
$33.00 |
|
| 167608 |
11/30/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 167607 |
11/30/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 167606 |
11/30/2011 |
PAYROLL DEDUCTION |
$573.23 |
|
| 167605 |
11/30/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 167604 |
11/30/2011 |
PAYROLL DEDUCTION |
$55.72 |
|
| 167603 |
11/30/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 167602 |
11/30/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 167601 |
11/30/2011 |
PAYROLL DEDUCTION |
$75.00 |
|
| 167600 |
11/30/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 167599 |
11/30/2011 |
PAYROLL DEDUCTION |
$362.69 |
|
| 167598 |
11/30/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 167597 |
11/30/2011 |
PAYROLL DEDUCTION |
$155.54 |
|
| 167596 |
11/30/2011 |
PAYROLL DEDUCTION |
$11,011.75 |
|
| 167595 |
11/30/2011 |
PAYROLL DEDUCTION |
$371.54 |
|
| 167594 |
11/30/2011 |
RETIREMENT DEDUCTION |
$4,136.48 |
Void |
| A0000006677 |
11/28/2011 |
NICHOLAS BUCHANAN (PER DIEM) |
$10.00 |
|
| A0000006676 |
11/28/2011 |
JESSIE CLOMAN |
$111.69 |
|
| A0000006675 |
11/28/2011 |
LEON BUNING |
$10.00 |
|
| A0000006674 |
11/28/2011 |
JOHN D WHITEHEAD |
$2,692.31 |
|
| A0000006673 |
11/28/2011 |
DAVID COX JR |
$250.00 |
|
| A0000006672 |
11/28/2011 |
MICHIGAN ELECTRIC SUPPLY COMPANY |
$1,515.03 |
|
| A0000006671 |
11/28/2011 |
DZINEBYTES WEB DEVELOPMENT |
$130.00 |
|
| A0000006670 |
11/28/2011 |
HD SUPPLY WATERWORKS, LTD. |
$1,100.00 |
|
| A0000006669 |
11/28/2011 |
RUSSELL COLLECTION AGENCY, INC |
$799.69 |
|
| A0000006668 |
11/28/2011 |
MERRILL LYNCH |
$179.93 |
|
| A0000006667 |
11/28/2011 |
MASS TRANSPORTATION AUTHORITY |
$53,845.23 |
|
| 167593 |
11/28/2011 |
VOID |
$0.00 |
Void |
| 167592 |
11/28/2011 |
VOID |
$0.00 |
Void |
| 167591 |
11/28/2011 |
U.S. DEPARTMENT OF ENERGY |
$62,336.61 |
|
| E0000006678 |
11/25/2011 |
PAYROLL DEDUCTION |
$66.23 |
|
| 167590 |
11/23/2011 |
HUNTINGTON NATIONAL BANK |
$9,381.78 |
|
| 167589 |
11/23/2011 |
WILLIAMS SCOTSMAN, INC |
$35.91 |
|
| 167588 |
11/23/2011 |
CAUDLE, MILAS & WF VERONICA |
$570.04 |
|
| 167587 |
11/23/2011 |
GENESSEE HOUSING, LLC |
$587.13 |
|
| 167586 |
11/23/2011 |
GENESSEE HOUSING, LLC |
$307.29 |
|
| 167585 |
11/23/2011 |
GENESSEE HOUSING, LLC |
$537.13 |
|
| 167584 |
11/23/2011 |
GENESSEE HOUSING, LLC |
$368.93 |
|
| 167583 |
11/23/2011 |
GENESSEE HOUSING, LLC |
$448.43 |
|
| 167582 |
11/23/2011 |
GENESSEE HOUSING, LLC |
$982.92 |
|
| 167581 |
11/23/2011 |
RACER TRUST |
$616.20 |
|
| 167580 |
11/23/2011 |
RACER TRUST |
$849.86 |
|
| 167579 |
11/23/2011 |
RACER TRUST |
$1,600.43 |
|
| 167578 |
11/23/2011 |
RACER TRUST |
$1,610.38 |
|
| 167577 |
11/23/2011 |
RACER TRUST |
$3,023.26 |
|
| 167576 |
11/23/2011 |
RETIREMENT DEDUCTION |
$2,000.00 |
|
| 167575 |
11/23/2011 |
GREATER MICHIGAN TITLE LLC AND |
$6,386.40 |
|
| 167574 |
11/23/2011 |
COMCAST |
$389.67 |
|
| 167573 |
11/23/2011 |
VERIZON WIRELESS |
$134.76 |
|
| 167572 |
11/23/2011 |
U.S. POSTAL SERVICE |
$1,070.00 |
|
| A0000006666 |
11/22/2011 |
SADIE HICKMAN |
$106.98 |
|
| A0000006665 |
11/22/2011 |
DEBRA A HUTCHINSON |
$1,714.32 |
|
| A0000006664 |
11/21/2011 |
JOHN DEERE LANDSCAPES INC |
$117.77 |
|
| A0000006663 |
11/21/2011 |
MAMIE L WALLACE |
$40.00 |
|
| A0000006662 |
11/21/2011 |
BUNDSCHUH LANDSCAPE CENTER INC |
$460.00 |
Void |
| A0000006661 |
11/21/2011 |
SMITH VILLAGE CONSTRUCTION SERVICES |
$515,050.90 |
|
| A0000006660 |
11/21/2011 |
MICHIGAN ELECTRIC SUPPLY COMPANY |
$2,274.14 |
|
| A0000006659 |
11/21/2011 |
MERCEDES ZUCCARO |
$40.00 |
|
| A0000006658 |
11/21/2011 |
JANET M ARBOR |
$75.00 |
|
| A0000006657 |
11/21/2011 |
DZINEBYTES WEB DEVELOPMENT |
$180.00 |
|
| A0000006656 |
11/21/2011 |
INTERNATIONAL ASBESTOS TESTING |
$60.00 |
|
| A0000006655 |
11/21/2011 |
PERFORMANCE MARKETING INC |
$425.25 |
|
| A0000006654 |
11/21/2011 |
BAY AREA SPECIALTY FLOORING LLC |
$948.00 |
|
| A0000006653 |
11/21/2011 |
KALTZ EXCAVATING CO., INC |
$80,855.00 |
|
| A0000006652 |
11/21/2011 |
VIKING-CIVES MIDWEST, INC |
$520.40 |
|
| A0000006651 |
11/21/2011 |
DIANE M BLASSINGAME |
$135.00 |
|
| A0000006650 |
11/21/2011 |
T & C DECORATIVE PAINTING LLC |
$447.50 |
|
| A0000006649 |
11/21/2011 |
FLEETPRIDE, INC |
$395.68 |
|
| A0000006648 |
11/21/2011 |
OAK CONSTRUCTION CORPORATION |
$10,650.00 |
|
| A0000006647 |
11/21/2011 |
GLIDDEN PROFESSIONAL PAINT CENTER |
$259.70 |
|
| A0000006646 |
11/21/2011 |
BETHLEHEM TEMPLE CHURCH |
$300.00 |
|
| A0000006645 |
11/21/2011 |
CATHEDRAL OF FAITH CHURCH |
$300.00 |
|
| A0000006644 |
11/21/2011 |
FRONTIER |
$519.51 |
|
| A0000006643 |
11/21/2011 |
MT ZION M.B. CHURCH |
$300.00 |
|
| A0000006642 |
11/21/2011 |
FIDLAR TECHNOLOGIES |
$234.02 |
|
| A0000006641 |
11/21/2011 |
A-PLUS ASBESTOS ABATEMENT LLC |
$14,053.20 |
|
| A0000006640 |
11/21/2011 |
WOLVERINE BUMP & PAINT SHOP, INC |
$11,660.71 |
|
| A0000006639 |
11/21/2011 |
HEALTHPLUS OF MICHIGAN |
$624,820.21 |
|
| A0000006638 |
11/21/2011 |
CENTRAL CONCRETE PRODUCTS, INC |
$9,967.25 |
|
| A0000006637 |
11/21/2011 |
SRB LAWNCARE |
$8,894.00 |
|
| A0000006636 |
11/21/2011 |
GEORGE H MORAN |
$570.00 |
|
| A0000006635 |
11/21/2011 |
RELIABLE OFFICE SUPPLIES |
$1,409.57 |
|
| A0000006634 |
11/21/2011 |
CARLA C DELAROSA |
$120.00 |
|
| A0000006633 |
11/21/2011 |
EDITH WILSON |
$80.00 |
|
| A0000006632 |
11/21/2011 |
LINCOLN PARK UNITED METHODIST |
$300.00 |
|
| A0000006631 |
11/21/2011 |
ROWLEYS WHOLESALE |
$1,408.12 |
|
| A0000006630 |
11/21/2011 |
TRI COUNTY EQUIPMENT |
$245.94 |
|
| A0000006629 |
11/21/2011 |
ARNOLD SALES |
$1,318.45 |
|
| A0000006628 |
11/21/2011 |
LSV ASSET MANAGEMENT |
$27,239.00 |
|
| A0000006627 |
11/21/2011 |
ST. LUKE NORTH END WOMEN'S |
$300.00 |
|
| A0000006626 |
11/21/2011 |
QUILL |
$19.95 |
|
| A0000006625 |
11/21/2011 |
BURNASH WRECKING, INC |
$4,380.60 |
|
| A0000006624 |
11/21/2011 |
WINEGARDEN, HALEY, LINDHOLM & |
$489.50 |
|
| A0000006623 |
11/21/2011 |
BDI |
$234.46 |
|
| A0000006622 |
11/21/2011 |
MICHIGAN PIPE & VALVE - FLINT |
$518.57 |
|
| A0000006621 |
11/21/2011 |
GRAY & COMPANY |
$9,583.34 |
|
| A0000006620 |
11/21/2011 |
OVERHEAD DOOR OF FLINT |
$85.00 |
|
| A0000006619 |
11/21/2011 |
ENVIRONMENTAL RUBBER RECYCLING |
$1,200.00 |
|
| A0000006618 |
11/21/2011 |
MID MICHIGAN AUTO PARTS |
$9.59 |
|
| A0000006617 |
11/21/2011 |
GCR TIRE CENTERS |
$6,577.20 |
|
| A0000006616 |
11/21/2011 |
HARVEY KRUSE PC |
$3,648.20 |
|
| A0000006615 |
11/21/2011 |
PENGAD |
$997.56 |
|
| A0000006614 |
11/21/2011 |
ICON ADVISERS, INC |
$57,018.20 |
|
| A0000006613 |
11/21/2011 |
CINTAS CORP |
$776.58 |
|
| A0000006612 |
11/21/2011 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$534.17 |
|
| A0000006611 |
11/21/2011 |
BOYS & GIRLS CLUB |
$300.00 |
|
| A0000006610 |
11/21/2011 |
LAKE AGENCY |
$153,771.00 |
|
| A0000006609 |
11/21/2011 |
ALLIE BROTHERS INC |
$31.94 |
|
| A0000006608 |
11/21/2011 |
GENESEE WASTE SERVICES, INC |
$17,043.50 |
|
| A0000006607 |
11/21/2011 |
BS & A SOFTWARE |
$900.00 |
|
| A0000006606 |
11/21/2011 |
TROY CLEANERS COMPANY |
$566.60 |
|
| A0000006605 |
11/21/2011 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$240.00 |
|
| A0000006604 |
11/21/2011 |
ALDRIDGE TRUCKING |
$2,482.95 |
|
| A0000006603 |
11/21/2011 |
CPSA COURIER |
$400.00 |
|
| A0000006602 |
11/21/2011 |
FAITH TEMPLE CHURCH |
$300.00 |
|
| A0000006601 |
11/21/2011 |
CALVARY LUTHERAN CHURCH |
$300.00 |
|
| A0000006600 |
11/21/2011 |
BETHEL UNITED METHODIST CHURCH |
$300.00 |
|
| A0000006599 |
11/21/2011 |
BROWN & SONS COMPANY, INC. |
$3,547.04 |
|
| A0000006598 |
11/21/2011 |
MACOMB GROUP |
$490.85 |
|
| A0000006597 |
11/21/2011 |
TESTAMERICA ANALYTICAL TESTING CORP |
$31.50 |
|
| A0000006596 |
11/21/2011 |
HANTZ BENEFITS SERVICES |
$60.00 |
|
| A0000006595 |
11/21/2011 |
PLATINUM MECHANICAL INC |
$5,260.00 |
|
| A0000006594 |
11/21/2011 |
METROGRAPHICS INC |
$284.65 |
|
| A0000006593 |
11/21/2011 |
KELLER THOMA |
$461.18 |
|
| A0000006592 |
11/21/2011 |
MAIL ROOM SERVICE CENTER |
$6,609.91 |
|
| A0000006591 |
11/21/2011 |
FLINT PUBLIC LIBRARY |
$260,257.27 |
|
| A0000006590 |
11/21/2011 |
MARK J GLAZER |
$525.00 |
|
| A0000006589 |
11/21/2011 |
JCI JONES CHEMICALS, INC |
$4,548.00 |
|
| A0000006588 |
11/21/2011 |
COMPLETE TOWING SERVICE |
$80.00 |
|
| A0000006587 |
11/21/2011 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$175.04 |
|
| A0000006586 |
11/21/2011 |
WEST SHORE SERVICES INC |
$400.00 |
|
| A0000006585 |
11/21/2011 |
WILLIAM E WALTER INC |
$211.15 |
|
| A0000006584 |
11/21/2011 |
UNION PRINTING |
$20.00 |
|
| A0000006583 |
11/21/2011 |
OFFICE DEPOT |
$1,432.12 |
|
| A0000006582 |
11/21/2011 |
MUTUAL EYE CLAIM AUDIT INC |
$6,667.37 |
|
| A0000006581 |
11/21/2011 |
MID STATES BOLT & SCREW CO |
$1,530.40 |
|
| A0000006580 |
11/21/2011 |
MCNAUGHTON MCKAY ELECTRIC CO |
$984.48 |
|
| A0000006579 |
11/21/2011 |
KNOBLOCK ACE HARDWARE CO |
$1,699.01 |
|
| A0000006578 |
11/21/2011 |
ICMA |
$2,630.97 |
|
| A0000006577 |
11/21/2011 |
GOYETTE MECHANICAL COMPANY |
$1,150.00 |
|
| A0000006576 |
11/21/2011 |
GENESEE INTERMEDIATE SCHOOL DIST |
$317,135.61 |
|
| A0000006575 |
11/21/2011 |
FLINT WELDING SUPPLY CO |
$96.00 |
|
| A0000006574 |
11/21/2011 |
FLINT BOARD OF EDUCATION |
$1,043,555.94 |
|
| A0000006573 |
11/21/2011 |
EVANS EQUIPMENT CO INC |
$51.70 |
|
| A0000006572 |
11/21/2011 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$52,251.84 |
|
| A0000006571 |
11/21/2011 |
CITY OF DETROIT |
$1,758,759.41 |
|
| A0000006570 |
11/21/2011 |
CITIZENS DISPOSAL INC |
$16,367.95 |
|
| A0000006569 |
11/21/2011 |
CARMAN SCHOOL DISTRICT |
$259,800.84 |
|
| A0000006568 |
11/21/2011 |
C S MOTT COMMUNITY COLLEGE |
$258,800.71 |
|
| A0000006567 |
11/21/2011 |
APPLEGATE CHEVROLET |
$62.10 |
|
| A0000006566 |
11/21/2011 |
ACE ASPHALT AND PAVING COMPANY |
$39,382.70 |
|
| A0000006565 |
11/21/2011 |
A & S SUPPLY COMPANY |
$605.18 |
|
| A0000006564 |
11/21/2011 |
PAYROLL DEDUCTION |
$26.75 |
|
| A0000006563 |
11/21/2011 |
PAYROLL DEDUCTION |
$536.68 |
|
| A0000006562 |
11/21/2011 |
PAYROLL DEDUCTION |
$3,848.00 |
|
| A0000006561 |
11/21/2011 |
PAYROLL DEDUCTION |
$1,352.16 |
|
| A0000006560 |
11/21/2011 |
PAYROLL DEDUCTION |
$1,787.44 |
|
| A0000006559 |
11/21/2011 |
PAYROLL DEDUCTION |
$7,442.32 |
|
| A0000006558 |
11/21/2011 |
PAYROLL DEDUCTION |
$470.00 |
|
| A0000006557 |
11/21/2011 |
PAYROLL DEDUCTION |
$671.98 |
|
| A0000006556 |
11/21/2011 |
PAYROLL DEDUCTION |
$19,731.00 |
|
| A0000006555 |
11/21/2011 |
PAYROLL DEDUCTION |
$19,740.94 |
|
| A0000006554 |
11/21/2011 |
PAYROLL DEDUCTION |
$15,522.81 |
|
| A0000006553 |
11/21/2011 |
PAYROLL DEDUCTION |
$306.10 |
|
| A0000006552 |
11/21/2011 |
PAYROLL DEDUCTION |
$20.00 |
|
| A0000006551 |
11/21/2011 |
PAYROLL DEDUCTION |
$779.17 |
|
| A0000006550 |
11/21/2011 |
PAYROLL DEDUCTION |
$3,322.54 |
|
| A0000006549 |
11/21/2011 |
PAYROLL DEDUCTION |
$8,395.83 |
|
| A0000006548 |
11/21/2011 |
PAYROLL DEDUCTION |
$21,471.58 |
|
| A0000006547 |
11/21/2011 |
PAYROLL DEDUCTION |
$26.75 |
Void |
| A0000006546 |
11/21/2011 |
PAYROLL DEDUCTION |
$536.68 |
Void |
| A0000006545 |
11/21/2011 |
PAYROLL DEDUCTION |
$3,848.00 |
Void |
| A0000006544 |
11/21/2011 |
PAYROLL DEDUCTION |
$1,352.16 |
Void |
| A0000006543 |
11/21/2011 |
PAYROLL DEDUCTION |
$1,787.44 |
Void |
| A0000006542 |
11/21/2011 |
PAYROLL DEDUCTION |
$7,442.32 |
Void |
| A0000006541 |
11/21/2011 |
PAYROLL DEDUCTION |
$470.00 |
Void |
| A0000006540 |
11/21/2011 |
PAYROLL DEDUCTION |
$671.98 |
Void |
| A0000006539 |
11/21/2011 |
PAYROLL DEDUCTION |
$19,731.00 |
Void |
| A0000006538 |
11/21/2011 |
PAYROLL DEDUCTION |
$19,740.94 |
Void |
| A0000006537 |
11/21/2011 |
PAYROLL DEDUCTION |
$15,522.81 |
Void |
| A0000006536 |
11/21/2011 |
PAYROLL DEDUCTION |
$306.10 |
Void |
| A0000006535 |
11/21/2011 |
PAYROLL DEDUCTION |
$20.00 |
Void |
| A0000006534 |
11/21/2011 |
PAYROLL DEDUCTION |
$779.17 |
Void |
| A0000006533 |
11/21/2011 |
PAYROLL DEDUCTION |
$3,322.54 |
Void |
| A0000006532 |
11/21/2011 |
PAYROLL DEDUCTION |
$8,395.83 |
Void |
| A0000006531 |
11/21/2011 |
PAYROLL DEDUCTION |
$21,471.58 |
Void |
| 167571 |
11/18/2011 |
U.S. POSTAL SERVICE |
$1,070.00 |
|
| 167570 |
11/17/2011 |
RACER TRUST |
$22,488.82 |
|
| 167569 |
11/17/2011 |
RACER TRUST |
$244,347.81 |
|
| 167568 |
11/17/2011 |
RACER TRUST |
$110,012.15 |
|
| 167567 |
11/17/2011 |
STATE OF MICHIGAN |
$100.00 |
|
| 167566 |
11/17/2011 |
STATE OF MICHIGAN |
$14,257.82 |
|
| 167565 |
11/17/2011 |
STATE OF MICHIGAN |
$155.00 |
|
| 167564 |
11/17/2011 |
STATE OF MICHIGAN |
$102,373.25 |
|
| 167563 |
11/17/2011 |
STATE OF MICHIGAN |
$123.00 |
|
| 167562 |
11/17/2011 |
DARREN LOPEZ |
$28,255.34 |
|
| 167561 |
11/17/2011 |
KENNETH WYATT |
$19,684.94 |
|
| 167560 |
11/17/2011 |
SONYA WATERS |
$24,217.83 |
|
| 167559 |
11/17/2011 |
F & AM LODGE 23 |
$100.00 |
|
| 167558 |
11/17/2011 |
Linda F Strickland |
$1,974.98 |
|
| 167557 |
11/17/2011 |
Dayne Davis Realtors |
$191.85 |
|
| 167556 |
11/17/2011 |
Regina Hicks |
$133.40 |
|
| 167555 |
11/17/2011 |
BORICS |
$362.03 |
|
| 167554 |
11/17/2011 |
JOHN REAVES II |
$19.89 |
|
| 167553 |
11/17/2011 |
JOHNNIE MILOW |
$34.68 |
|
| 167552 |
11/17/2011 |
FRED MILOW JR |
$30.60 |
|
| 167551 |
11/17/2011 |
LEO JACKSON |
$22.95 |
|
| 167550 |
11/17/2011 |
EDWARD FELLERS |
$29.07 |
|
| 167549 |
11/17/2011 |
NICHOLAS BUCHANAN OR INNOV TRNG PUB |
$75.00 |
|
| 167548 |
11/17/2011 |
SYLVESTER MCLEAN OR JACK DOHENY SUP |
$750.00 |
|
| 167547 |
11/17/2011 |
DORA HAIRSTON |
$27.54 |
|
| 167546 |
11/17/2011 |
JAMES FEASTER |
$34.68 |
|
| 167545 |
11/17/2011 |
ESTELLA GOULD |
$18.87 |
|
| 167544 |
11/17/2011 |
CARLETTA EVANS |
$28.82 |
|
| 167543 |
11/17/2011 |
NEELY WALSH AND AUTO PRIDE |
$3,000.00 |
|
| 167542 |
11/17/2011 |
BISHOP CONSTRUCTION |
$2,261.00 |
|
| 167541 |
11/17/2011 |
HANSON'S WINDOW & SIDING |
$138.00 |
|
| 167540 |
11/17/2011 |
MARCELIS A COLLINS |
$148.00 |
|
| 167539 |
11/17/2011 |
TACHE FRYE |
$226.00 |
|
| 167538 |
11/17/2011 |
CHRIS HARRINGTON |
$4,983.00 |
|
| 167537 |
11/17/2011 |
BURNASH WRECKING |
$2,890.00 |
|
| 167536 |
11/17/2011 |
MARK FOSTER |
$131.13 |
|
| 167535 |
11/17/2011 |
THOMAS BROWN |
$619.96 |
Void |
| 167534 |
11/17/2011 |
TODD COLES |
$20.00 |
|
| 167533 |
11/17/2011 |
AT & T SBS |
$12,668.08 |
|
| 167532 |
11/17/2011 |
AT & T |
$43,953.71 |
|
| 167531 |
11/17/2011 |
PNC CAPITAL ADVISORS, LLC |
$22,908.36 |
|
| 167530 |
11/17/2011 |
SPRINT NEXTEL CORPORATION |
$23.14 |
|
| 167529 |
11/17/2011 |
DEBORAH M HOLMES |
$40.00 |
|
| 167528 |
11/17/2011 |
SIEMENS WATER TECH - ENVIREX |
$1,319.00 |
|
| 167527 |
11/17/2011 |
67TH DISTRICT COURT |
$1,200.00 |
|
| 167526 |
11/17/2011 |
FEDEX KINKO'S |
$44.99 |
|
| 167525 |
11/17/2011 |
Consumers Energy |
$19,791.80 |
|
| 167524 |
11/17/2011 |
MARLIN LEASING CORP |
$607.68 |
|
| 167523 |
11/17/2011 |
AMERICAN MESSAGING |
$427.26 |
|
| 167522 |
11/17/2011 |
GRAINGER |
$82.17 |
|
| 167521 |
11/17/2011 |
ALRO STEEL CORP |
$324.72 |
|
| 167520 |
11/17/2011 |
BARNHART, GREMEL & MARSH |
$55.00 |
|
| 167519 |
11/17/2011 |
GENESEE COUNTY TREASURER |
$494,231.30 |
|
| 167518 |
11/17/2011 |
CALIFORNIA STATE UNIV OF SACRAMENTO |
$294.00 |
|
| 167517 |
11/17/2011 |
THOMPSON PUBLISHING GROUP |
$413.99 |
|
| 167516 |
11/17/2011 |
BOGNER SOUND & MUSIC |
$136.00 |
|
| 167515 |
11/17/2011 |
KENEWELL GROUP |
$1,962.57 |
|
| 167514 |
11/17/2011 |
GENESEE COUNTY TREASURER-MET |
$467,588.83 |
|
| 167513 |
11/17/2011 |
ECONOMIC DEVELOPMENT CORPORATION |
$85.79 |
|
| 167512 |
11/17/2011 |
RODZINA INDUSTRIES, INC |
$2,380.75 |
|
| 167511 |
11/17/2011 |
CONSUMERS ENERGY |
$6,187.61 |
|
| 167510 |
11/17/2011 |
HURLEY MEDICAL CENTER |
$170.00 |
|
| 167509 |
11/17/2011 |
BRADY'S BUSINESS SYSTEMS |
$98.00 |
|
| 167508 |
11/17/2011 |
MICHIGAN COMPANY INC |
$1,096.14 |
|
| 167507 |
11/17/2011 |
JANS PROFESIONAL DRY CLEANERS |
$63.15 |
|
| 167506 |
11/17/2011 |
Treasurer, City of Flint |
$34,645.09 |
|
| 167505 |
11/17/2011 |
ELLIS PARKING CO |
$387.75 |
|
| 167504 |
11/17/2011 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$301.16 |
|
| 167503 |
11/16/2011 |
PAYROLL DEDUCTION |
$174.23 |
|
| 167502 |
11/16/2011 |
PAYROLL DEDUCTION |
$188.77 |
|
| 167501 |
11/16/2011 |
PAYROLL DEDUCTION |
$1,447.42 |
|
| 167500 |
11/16/2011 |
PAYROLL DEDUCTION |
$99.00 |
|
| 167499 |
11/16/2011 |
PAYROLL DEDUCTION |
$118.85 |
|
| 167498 |
11/16/2011 |
PAYROLL DEDUCTION |
$440.85 |
|
| 167497 |
11/16/2011 |
PAYROLL DEDUCTION |
$193.92 |
|
| 167496 |
11/16/2011 |
PAYROLL DEDUCTION |
$125.00 |
|
| 167495 |
11/16/2011 |
PAYROLL DEDUCTION |
$7,427.67 |
|
| 167494 |
11/16/2011 |
PAYROLL DEDUCTION |
$170.12 |
|
| 167493 |
11/16/2011 |
PAYROLL DEDUCTION |
$77.64 |
|
| 167492 |
11/16/2011 |
PAYROLL DEDUCTION |
$13,119.41 |
|
| 167491 |
11/16/2011 |
PAYROLL DEDUCTION |
$293.70 |
|
| 167490 |
11/16/2011 |
PAYROLL DEDUCTION |
$310.00 |
|
| 167489 |
11/16/2011 |
PAYROLL DEDUCTION |
$281.17 |
|
| 167488 |
11/16/2011 |
PAYROLL DEDUCTION |
$191.46 |
|
| 167487 |
11/16/2011 |
PAYROLL DEDUCTION |
$33.00 |
|
| 167486 |
11/16/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 167485 |
11/16/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 167484 |
11/16/2011 |
PAYROLL DEDUCTION |
$573.23 |
|
| 167483 |
11/16/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 167482 |
11/16/2011 |
PAYROLL DEDUCTION |
$300.00 |
|
| 167481 |
11/16/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 167480 |
11/16/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 167479 |
11/16/2011 |
PAYROLL DEDUCTION |
$75.00 |
|
| 167478 |
11/16/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 167477 |
11/16/2011 |
PAYROLL DEDUCTION |
$362.69 |
|
| 167476 |
11/16/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 167475 |
11/16/2011 |
PAYROLL DEDUCTION |
$155.54 |
|
| 167474 |
11/16/2011 |
PAYROLL DEDUCTION |
$11,011.75 |
|
| 167473 |
11/16/2011 |
PAYROLL DEDUCTION |
$371.54 |
|
| A0000006530 |
11/14/2011 |
CHARLES MITCHELL |
$629.63 |
|
| A0000006529 |
11/14/2011 |
GLENN THOMAS |
$253.98 |
|
| A0000006528 |
11/14/2011 |
JOSEPH HOWART |
$352.16 |
|
| A0000006527 |
11/14/2011 |
JOHN DEERE LANDSCAPES INC |
$415.52 |
|
| A0000006526 |
11/14/2011 |
JOHN D WHITEHEAD |
$2,692.31 |
|
| A0000006525 |
11/14/2011 |
MICHIGAN ELECTRIC SUPPLY COMPANY |
$201.80 |
|
| A0000006524 |
11/14/2011 |
MERCEDES ZUCCARO |
$20.00 |
|
| A0000006523 |
11/14/2011 |
INTERNATIONAL ASBESTOS TESTING |
$835.00 |
|
| A0000006522 |
11/14/2011 |
DIANE M BLASSINGAME |
$135.00 |
|
| A0000006521 |
11/14/2011 |
FLEETPRIDE, INC |
$1,256.62 |
|
| A0000006520 |
11/14/2011 |
LEVEL ONE LLC |
$1,320.63 |
|
| A0000006519 |
11/14/2011 |
NO MO TEARS WATERPROOFING & LANDSCA |
$556.75 |
|
| A0000006518 |
11/14/2011 |
CENTER FOR BUSINESS INNOVATION |
$292.57 |
|
| A0000006517 |
11/14/2011 |
STARLINE KITCHEN & BATH GALLERY |
$15,043.08 |
|
| A0000006516 |
11/14/2011 |
SECURITY COUNTERMEASURES & |
$10,000.00 |
|
| A0000006515 |
11/14/2011 |
DONALD HARDMAN, MD |
$1,445.20 |
|
| A0000006514 |
11/14/2011 |
LAKESHORE ENERGY SERVICES, LLC |
$10,898.05 |
|
| A0000006513 |
11/14/2011 |
METRO COMMUNITY DEVELOPMENT, INC |
$10,166.14 |
|
| A0000006512 |
11/14/2011 |
OPERATION UNIFICATION INC |
$5,765.25 |
|
| A0000006511 |
11/14/2011 |
IDEALEASE OF FLINT, INC |
$3,291.30 |
|
| A0000006510 |
11/14/2011 |
COLUMBIA ANALYTICAL SERVICES, INC |
$210.00 |
|
| A0000006509 |
11/14/2011 |
CENTRAL CONCRETE PRODUCTS, INC |
$13,390.25 |
|
| A0000006508 |
11/14/2011 |
CENTRAL POLY BAG CORPORATION |
$796.50 |
|
| A0000006507 |
11/14/2011 |
COLLIN T STEVENS |
$90.55 |
|
| A0000006506 |
11/14/2011 |
KRAIG S SIPPELL LAW OFFICE OF |
$770.00 |
|
| A0000006505 |
11/14/2011 |
FLINT COMMUNITY SCHOOLS |
$1,585.25 |
|
| A0000006504 |
11/14/2011 |
PHYSIO-CONTROL CORP |
$560.49 |
|
| A0000006503 |
11/14/2011 |
ROWLEYS WHOLESALE |
$1,145.75 |
|
| A0000006502 |
11/14/2011 |
CHARLES E SYRJAMAKI, M.D. |
$680.00 |
|
| A0000006501 |
11/14/2011 |
ZOOM DIGITAL MEDIA, LLC |
$1,000.00 |
|
| A0000006500 |
11/14/2011 |
SANDI'S ELEGANT CATERING |
$630.00 |
|
| A0000006499 |
11/14/2011 |
MICHIGAN SWITCHGEAR SERVICES INC |
$1,460.00 |
|
| A0000006498 |
11/14/2011 |
ARNOLD SALES |
$774.88 |
|
| A0000006497 |
11/14/2011 |
DONALD A. GILBERT, PLLC |
$4,056.00 |
|
| A0000006496 |
11/14/2011 |
BELLE TIRE |
$49.90 |
|
| A0000006495 |
11/14/2011 |
RIMINI STREET INC. |
$3,000.00 |
|
| A0000006494 |
11/14/2011 |
A.S.K. SERVICES, INC. |
$2,450.00 |
|
| A0000006493 |
11/14/2011 |
ST. LUKE NORTH END WOMEN'S |
$9,999.96 |
|
| A0000006492 |
11/14/2011 |
QUILL |
$41.98 |
|
| A0000006491 |
11/14/2011 |
BURNASH WRECKING, INC |
$9,961.20 |
|
| A0000006490 |
11/14/2011 |
HERTZ EQUIPMENT RENTAL |
$1,589.75 |
|
| A0000006489 |
11/14/2011 |
NELSON HYDRAULIC SERVICE, INC |
$97.13 |
|
| A0000006488 |
11/14/2011 |
BDI |
$639.96 |
|
| A0000006487 |
11/14/2011 |
MICHIGAN PIPE & VALVE - FLINT |
$1,443.34 |
|
| A0000006486 |
11/14/2011 |
ALLIED EQUIPMENT RENTAL |
$120.00 |
|
| A0000006485 |
11/14/2011 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$8,521.85 |
|
| A0000006484 |
11/14/2011 |
AERO FILTER, INC. |
$1,007.93 |
|
| A0000006483 |
11/14/2011 |
OVERHEAD DOOR OF FLINT |
$255.90 |
|
| A0000006482 |
11/14/2011 |
ENVIRONMENTAL RUBBER RECYCLING |
$375.00 |
|
| A0000006481 |
11/14/2011 |
MID MICHIGAN AUTO PARTS |
$2,364.89 |
|
| A0000006480 |
11/14/2011 |
TOP HAT AUTO WASH |
$447.00 |
|
| A0000006479 |
11/14/2011 |
GCR TIRE CENTERS |
$2,022.00 |
|
| A0000006478 |
11/14/2011 |
ROSEMOUNT INC |
$2,256.39 |
|
| A0000006477 |
11/14/2011 |
CINTAS CORP |
$802.58 |
|
| A0000006476 |
11/14/2011 |
SPECMO AUTO SOUND & SPEED |
$160.00 |
|
| A0000006475 |
11/14/2011 |
FLINT CARPET CO |
$4,440.00 |
|
| A0000006474 |
11/14/2011 |
DIESEL TRUCK SALES, INC |
$23.19 |
|
| A0000006473 |
11/14/2011 |
BOYS & GIRLS CLUB |
$552.96 |
|
| A0000006472 |
11/14/2011 |
GENESEE WASTE SERVICES, INC |
$2,403.00 |
|
| A0000006471 |
11/14/2011 |
LOWE'S HOME CENTER |
$601.38 |
|
| A0000006470 |
11/14/2011 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$175.00 |
|
| A0000006469 |
11/14/2011 |
ALDRIDGE TRUCKING |
$472.50 |
|
| A0000006468 |
11/14/2011 |
PINE ENVIRONMENTAL SERVICES |
$5,080.00 |
|
| A0000006467 |
11/14/2011 |
ATHERTON ROAD SALES AND SERVICE |
$108.48 |
|
| A0000006466 |
11/14/2011 |
EAST JORDAN IRON WORKS INC. |
$7,585.82 |
|
| A0000006465 |
11/14/2011 |
BROWN & SONS COMPANY, INC. |
$4,164.50 |
|
| A0000006464 |
11/14/2011 |
TESTAMERICA ANALYTICAL TESTING CORP |
$1,447.43 |
|
| A0000006463 |
11/14/2011 |
PLATINUM MECHANICAL INC |
$4,144.56 |
|
| A0000006462 |
11/14/2011 |
FLINT TOWNSHIP |
$23.78 |
|
| A0000006461 |
11/14/2011 |
DOUGLASS M PHILPOTT, P.C. |
$3,088.00 |
|
| A0000006460 |
11/14/2011 |
GENESEE COUNTY TREASURER |
$29,500.00 |
|
| A0000006459 |
11/14/2011 |
FLINT NEW HOLLAND, INC |
$1,659.75 |
|
| A0000006458 |
11/14/2011 |
J & M TREE SERVICE |
$1,660.00 |
|
| A0000006457 |
11/14/2011 |
GRAFF TRUCK CENTER |
$2,546.96 |
|
| A0000006456 |
11/14/2011 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$2,052.42 |
|
| A0000006455 |
11/14/2011 |
WADE TRIM, INC |
$9,353.85 |
|
| A0000006454 |
11/14/2011 |
SONITROL TRI-COUNTY |
$102.00 |
|
| A0000006453 |
11/14/2011 |
DONALD WILLIAM SHAW |
$770.00 |
|
| A0000006452 |
11/14/2011 |
RIPKA BOROSKI AND ASSOCIATES |
$392.70 |
|
| A0000006451 |
11/14/2011 |
OLD DOMINION BRUSH |
$141.81 |
|
| A0000006450 |
11/14/2011 |
OFFICE DEPOT |
$1,470.54 |
|
| A0000006449 |
11/14/2011 |
MID STATES BOLT & SCREW CO |
$689.64 |
|
| A0000006448 |
11/14/2011 |
MCNAUGHTON MCKAY ELECTRIC CO |
$3,264.76 |
|
| A0000006447 |
11/14/2011 |
LOOMIS FARGO & COMPANY |
$551.51 |
|
| A0000006446 |
11/14/2011 |
GABRIEL ROEDER SMITH AND CO |
$6,000.00 |
|
| A0000006445 |
11/14/2011 |
FLINT WELDING SUPPLY CO |
$930.30 |
|
| A0000006444 |
11/14/2011 |
EXOTIC AUTOMATION & SUPPLY |
$201.95 |
|
| A0000006443 |
11/14/2011 |
ETNA SUPPLY COMPANY |
$2,540.81 |
|
| A0000006442 |
11/14/2011 |
C & S MOTORS |
$8,423.33 |
|
| A0000006441 |
11/14/2011 |
APPLEGATE CHEVROLET |
$1,973.74 |
|
| A0000006440 |
11/14/2011 |
ADVANCE GLOVE & SAFETY CO INC |
$52.25 |
|
| A0000006439 |
11/14/2011 |
ACE ASPHALT AND PAVING COMPANY |
$48,917.66 |
|
| E0000000265 |
11/11/2011 |
MARATHON FLINT OIL COMPANY |
$40,473.86 |
|
| 167472 |
11/10/2011 |
STATE OF MICHIGAN |
$4,200.00 |
|
| 167471 |
11/10/2011 |
STATE OF MICHIGAN |
$113,787.70 |
|
| 167470 |
11/10/2011 |
RETIREMENT DEDUCTION |
$2,000.00 |
|
| 167469 |
11/10/2011 |
RICHARDS,GREGORY,K |
$85.00 |
|
| 167468 |
11/10/2011 |
RUSSELL COLLECTION AGENCY |
$24.82 |
|
| 167467 |
11/10/2011 |
RUSSELL COLLECTION AGENCY |
$99.43 |
|
| 167466 |
11/10/2011 |
BARGEN,WALTER |
$36.90 |
|
| 167465 |
11/10/2011 |
STEVE'S PLUMBING |
$13.61 |
|
| 167464 |
11/10/2011 |
RUSSELL COLLECTION AGENCY |
$25.00 |
|
| 167463 |
11/10/2011 |
JASON GRISSOM |
$85.00 |
|
| 167462 |
11/10/2011 |
STEVE'S PLUMBING & HEATING, INC. |
$200.00 |
|
| 167461 |
11/10/2011 |
WATSON, JOSEPH |
$53.96 |
|
| 167460 |
11/10/2011 |
TITLE FIRST AGENCY |
$25.00 |
|
| 167459 |
11/10/2011 |
VENTURE INVESTMENTS (KATTOULA) |
$85.00 |
|
| 167458 |
11/10/2011 |
FLINT BOARD OF EDUCATION |
$127.39 |
|
| 167457 |
11/10/2011 |
STEVE'S PLUMBING |
$16.03 |
|
| 167456 |
11/10/2011 |
CANADAY, JIMMY |
$132.03 |
|
| 167455 |
11/10/2011 |
DELGADO, JOHN |
$45.00 |
|
| 167454 |
11/10/2011 |
FLINT COMMUNITY SCHOOL |
$45.00 |
|
| 167453 |
11/10/2011 |
YORK, JANET |
$45.00 |
|
| 167452 |
11/10/2011 |
BATES, KENYATTA |
$22.50 |
|
| 167451 |
11/10/2011 |
SCOTT, CANDICE |
$45.00 |
|
| 167450 |
11/10/2011 |
GOFORTH, KEITH |
$45.00 |
Void |
| 167449 |
11/10/2011 |
CLEMENTS, MARJORIE |
$45.00 |
|
| 167448 |
11/10/2011 |
TOP DOLLAR INVESTMENT, PC |
$105.94 |
|
| 167447 |
11/10/2011 |
VIVERETTE,BILLY G |
$50.84 |
|
| 167446 |
11/10/2011 |
ROBINSON-JENKINS,TERRINA |
$180.00 |
|
| 167445 |
11/10/2011 |
WALDORF & SON'S, INC |
$12.82 |
|
| 167444 |
11/10/2011 |
HEMPHILL,KARIN |
$45.00 |
|
| 167443 |
11/10/2011 |
STEVE'S PLUMBING & HEATING |
$5.81 |
|
| 167442 |
11/10/2011 |
BOARD OF EDUCATION |
$196.39 |
|
| 167441 |
11/10/2011 |
WALDORF & SONS |
$24.82 |
|
| 167440 |
11/10/2011 |
STEVE'S PLUMBING |
$23.20 |
|
| 167439 |
11/10/2011 |
ELITE FLOOR COVERING |
$5.00 |
|
| 167438 |
11/10/2011 |
GENESEE COUNTY LAND BANK AUTHORITY |
$85.00 |
|
| 167437 |
11/10/2011 |
Keona S Taylor |
$22.24 |
|
| 167436 |
11/10/2011 |
SHAWN BOROWICZ |
$25.00 |
|
| 167435 |
11/10/2011 |
JONATHAN DRAKE |
$25.00 |
|
| 167434 |
11/10/2011 |
GLEN C. BOWMAN |
$25.00 |
|
| 167433 |
11/10/2011 |
ROBERT A. HALE |
$25.00 |
|
| 167432 |
11/10/2011 |
JESSE W BUCHANAN OR MI CHAPTER IAEI |
$145.00 |
|
| 167431 |
11/10/2011 |
LEON BUNING OR I.A.E.I. MI CHAPTER |
$145.00 |
|
| 167430 |
11/10/2011 |
KELLY MITCHELL |
$1,480.14 |
|
| 167429 |
11/10/2011 |
AT & T |
$1,073.42 |
|
| 167428 |
11/10/2011 |
AT & T SBS |
$12,652.19 |
|
| 167427 |
11/10/2011 |
AT & T |
$618.35 |
|
| 167426 |
11/10/2011 |
AT & T |
$33.52 |
|
| 167425 |
11/10/2011 |
DELL FINANCIAL SERVICES, LLC |
$611.67 |
|
| 167424 |
11/10/2011 |
MR P'S WASH WORLD |
$57.00 |
|
| 167423 |
11/10/2011 |
WASHINGTON NEIGHBORHOOD ASSOCIATION |
$200.00 |
|
| 167422 |
11/10/2011 |
SIGNSCREEN, INC |
$193.00 |
|
| 167421 |
11/10/2011 |
WIN'S LIGHTING, INC |
$450.34 |
|
| 167420 |
11/10/2011 |
COMCAST |
$219.80 |
|
| 167419 |
11/10/2011 |
Consumers Energy |
$89.86 |
|
| 167418 |
11/10/2011 |
WALGREENS #6830 |
$89.32 |
|
| 167417 |
11/10/2011 |
GILBERT SALES & SERVICES |
$134.25 |
|
| 167416 |
11/10/2011 |
AMERICAN ELECTRIC MOTOR CORP |
$2,115.00 |
|
| 167415 |
11/10/2011 |
GRAINGER |
$19.28 |
|
| 167414 |
11/10/2011 |
ARGUS SUPPLY |
$95.62 |
|
| 167413 |
11/10/2011 |
RELYCO SALES, INC |
$567.50 |
|
| 167412 |
11/10/2011 |
NORTHERN TRUST COMPANY |
$58,068.11 |
|
| 167411 |
11/10/2011 |
CREATIVE PRINTING & GRAPHICS |
$140.50 |
|
| 167410 |
11/10/2011 |
CONSUMERS ENERGY |
$241,318.05 |
|
| 167409 |
11/10/2011 |
MES |
$550.00 |
|
| 167408 |
11/10/2011 |
VWR INTERNATIONAL |
$4,319.45 |
|
| 167407 |
11/10/2011 |
UNITED PARCEL SERVICE |
$61.02 |
|
| 167406 |
11/10/2011 |
MICHIGAN COMPANY INC |
$164.49 |
|
| 167405 |
11/10/2011 |
JANS PROFESIONAL DRY CLEANERS |
$8.98 |
|
| 167404 |
11/10/2011 |
CONSUMERS ENERGY |
$1,562.44 |
|
| 167403 |
11/10/2011 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$71.64 |
|
| A0000006438 |
11/7/2011 |
TANYA MEEKS |
$394.60 |
|
| A0000006437 |
11/7/2011 |
JASON PERDUE |
$127.66 |
|
| A0000006436 |
11/7/2011 |
JACQUELINE PALMER |
$10.00 |
|
| A0000006435 |
11/7/2011 |
KEVIN MILLER (PER DIEM) |
$20.00 |
|
| A0000006434 |
11/7/2011 |
JACQUELINE FOSTER |
$20.00 |
|
| A0000006433 |
11/7/2011 |
PAULA J. MCGLOWN |
$122.54 |
|
| A0000006432 |
11/7/2011 |
JOHN DEERE LANDSCAPES INC |
$644.23 |
Void |
| A0000006431 |
11/7/2011 |
MAMIE L WALLACE |
$120.00 |
|
| A0000006430 |
11/7/2011 |
AGREE CONSTRUCTION COMPANY |
$7,285.00 |
|
| A0000006429 |
11/7/2011 |
MICHIGAN ELECTRIC SUPPLY COMPANY |
$529.90 |
|
| A0000006428 |
11/7/2011 |
MERCEDES ZUCCARO |
$60.00 |
|
| A0000006427 |
11/7/2011 |
JANET M ARBOR |
$100.00 |
|
| A0000006426 |
11/7/2011 |
DZINEBYTES WEB DEVELOPMENT |
$190.00 |
|
| A0000006425 |
11/7/2011 |
DYNAMIC TECHNOLOGY INC |
$247.94 |
|
| A0000006424 |
11/7/2011 |
GRIFFIN PEST SOLUTIONS INC |
$481.75 |
|
| A0000006423 |
11/7/2011 |
GLEN M-D COTTON, PLC |
$770.00 |
|
| A0000006422 |
11/7/2011 |
FLEETPRIDE, INC |
$145.94 |
|
| A0000006421 |
11/7/2011 |
OAK CONSTRUCTION CORPORATION |
$9,698.75 |
|
| A0000006420 |
11/7/2011 |
NO MO TEARS WATERPROOFING & LANDSCA |
$556.75 |
|
| A0000006419 |
11/7/2011 |
MILLER, CANFIELD, PADDOCK AND STONE |
$18,941.05 |
|
| A0000006418 |
11/7/2011 |
STARLINE KITCHEN & BATH GALLERY |
$4,143.82 |
|
| A0000006417 |
11/7/2011 |
METRO COMMUNITY DEVELOPMENT, INC |
$7,098.43 |
|
| A0000006416 |
11/7/2011 |
OPERATION UNIFICATION INC |
$43,164.58 |
|
| A0000006415 |
11/7/2011 |
IDEALEASE OF FLINT, INC |
$9,710.80 |
|
| A0000006414 |
11/7/2011 |
SPARTAN STORES INC |
$249.00 |
|
| A0000006413 |
11/7/2011 |
RELIABLE OFFICE SUPPLIES |
$135.86 |
|
| A0000006412 |
11/7/2011 |
CARLA C DELAROSA |
$120.00 |
|
| A0000006411 |
11/7/2011 |
GOODWILL INDUSTRIES OF MID MICHIGAN |
$160.00 |
|
| A0000006410 |
11/7/2011 |
JEFFERSON AUDIO VIDEO SYSTEMS, INC |
$450.00 |
|
| A0000006409 |
11/7/2011 |
COLLIN T STEVENS |
$351.00 |
|
| A0000006408 |
11/7/2011 |
Y.H.M.S., INC |
$1,500.00 |
|
| A0000006407 |
11/7/2011 |
SANDI'S ELEGANT CATERING |
$1,192.50 |
|
| A0000006406 |
11/7/2011 |
TRI COUNTY EQUIPMENT |
$307.70 |
|
| A0000006405 |
11/7/2011 |
PREMIER TRUCK SALES & RENTAL, INC. |
$4,500.00 |
|
| A0000006404 |
11/7/2011 |
SAFETY SERVICES INC. |
$892.32 |
|
| A0000006403 |
11/7/2011 |
MY BROTHER'S KEEPER OF GENESEE |
$11,000.00 |
|
| A0000006402 |
11/7/2011 |
A.S.K. SERVICES, INC. |
$3,850.00 |
|
| A0000006401 |
11/7/2011 |
WEBSTER & GARNER, INC. |
$1,350.71 |
|
| A0000006400 |
11/7/2011 |
QUILL |
$122.87 |
|
| A0000006399 |
11/7/2011 |
WINEGARDEN, HALEY, LINDHOLM & |
$720.50 |
|
| A0000006398 |
11/7/2011 |
SEHI COMPUTER PRODUCTS INC |
$248.00 |
|
| A0000006397 |
11/7/2011 |
NELSON HYDRAULIC SERVICE, INC |
$1,036.70 |
|
| A0000006396 |
11/7/2011 |
BDI |
$344.00 |
|
| A0000006395 |
11/7/2011 |
ANALYSIS & ALIGNMENT SERVICES, INC |
$903.35 |
|
| A0000006394 |
11/7/2011 |
MICHIGAN PIPE & VALVE - FLINT |
$2,800.85 |
|
| A0000006393 |
11/7/2011 |
ZITO CONSTRUCTION CO |
$5,400.00 |
|
| A0000006392 |
11/7/2011 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$9,318.52 |
|
| A0000006391 |
11/7/2011 |
WINDER POLICE EQUIPMENT CO |
$2,808.00 |
|
| A0000006390 |
11/7/2011 |
SUNTEL SERVICES |
$148.50 |
|
| A0000006389 |
11/7/2011 |
METRON-FARNIER, LLC |
$63,800.13 |
|
| A0000006388 |
11/7/2011 |
GCR TIRE CENTERS |
$1,605.00 |
|
| A0000006387 |
11/7/2011 |
SPECTACLE PRODUCTIONS |
$754.12 |
|
| A0000006386 |
11/7/2011 |
MICHIGAN CAT INC |
$9,086.72 |
|
| A0000006385 |
11/7/2011 |
RELYCO SALES, INC |
$567.49 |
Void |
| A0000006384 |
11/7/2011 |
GLOBALT INC |
$37,205.88 |
|
| A0000006383 |
11/7/2011 |
CINTAS CORP |
$842.90 |
|
| A0000006382 |
11/7/2011 |
MICHIGAN TEMPERATURE SUPPLY |
$15.36 |
|
| A0000006381 |
11/7/2011 |
NEW WORLD SYSTEMS CORP |
$24,760.00 |
|
| A0000006380 |
11/7/2011 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$389.92 |
|
| A0000006379 |
11/7/2011 |
BOYS & GIRLS CLUB |
$3,692.28 |
|
| A0000006378 |
11/7/2011 |
ALDRIDGE TRUCKING |
$419.25 |
|
| A0000006377 |
11/7/2011 |
3M COMPANY |
$25,830.00 |
|
| A0000006376 |
11/7/2011 |
BROWN & SONS COMPANY, INC. |
$3,700.60 |
|
| A0000006375 |
11/7/2011 |
MACOMB GROUP |
$6,366.50 |
|
| A0000006374 |
11/7/2011 |
METROGRAPHICS INC |
$637.29 |
|
| A0000006373 |
11/7/2011 |
SPENDER & ROBB, P.C. |
$1,397.00 |
|
| A0000006372 |
11/7/2011 |
DOUGLASS M PHILPOTT, P.C. |
$3,286.00 |
|
| A0000006371 |
11/7/2011 |
GENESEE COUNTY TREASURER |
$56,314.47 |
|
| A0000006370 |
11/7/2011 |
J & M TREE SERVICE |
$4,578.00 |
|
| A0000006369 |
11/7/2011 |
COMPLETE TOWING SERVICE |
$105,851.25 |
|
| A0000006368 |
11/7/2011 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$163.66 |
|
| A0000006367 |
11/7/2011 |
XEROX CORP |
$10,956.33 |
|
| A0000006366 |
11/7/2011 |
WARNER NORCROSS AND JUDD LLT |
$1,908.10 |
|
| A0000006365 |
11/7/2011 |
UMA LANGUAGE SERVICES |
$238.00 |
|
| A0000006364 |
11/7/2011 |
SPARTAN DISTRIBUTORS INC |
$929.76 |
|
| A0000006363 |
11/7/2011 |
SONITROL TRI-COUNTY |
$3,336.00 |
|
| A0000006362 |
11/7/2011 |
SIMEN, FIGURA & PARKER PLC |
$1,969.00 |
|
| A0000006361 |
11/7/2011 |
FRED ROSS |
$24.00 |
|
| A0000006360 |
11/7/2011 |
RIPKA BOROSKI AND ASSOCIATES |
$1,332.60 |
|
| A0000006359 |
11/7/2011 |
PLUNKETT AND COONEY |
$6,402.60 |
|
| A0000006358 |
11/7/2011 |
OLD DOMINION BRUSH |
$111.18 |
|
| A0000006357 |
11/7/2011 |
OFFICE DEPOT |
$958.59 |
|
| A0000006356 |
11/7/2011 |
MID MICHIGAN LOCK & SAFE SERVICE |
$527.00 |
|
| A0000006355 |
11/7/2011 |
MID STATES BOLT & SCREW CO |
$27.97 |
|
| A0000006354 |
11/7/2011 |
MICHIGAN LUMBER CO |
$215.46 |
|
| A0000006353 |
11/7/2011 |
MERRILL LYNCH |
$185.03 |
|
| A0000006352 |
11/7/2011 |
MCNAUGHTON MCKAY ELECTRIC CO |
$2,416.25 |
|
| A0000006351 |
11/7/2011 |
KNOBLOCK ACE HARDWARE CO |
$96.72 |
|
| A0000006350 |
11/7/2011 |
KENDALL AND CO |
$357.00 |
|
| A0000006349 |
11/7/2011 |
ICMA |
$2,630.97 |
|
| A0000006348 |
11/7/2011 |
DEBRA A HUTCHINSON |
$1,714.32 |
|
| A0000006347 |
11/7/2011 |
GENESEE COUNTY YOUTH CORP |
$18,104.95 |
|
| A0000006346 |
11/7/2011 |
FLINT WELDING SUPPLY CO |
$95.00 |
|
| A0000006345 |
11/7/2011 |
FLINT JOURNAL ADVERTISING |
$141.88 |
|
| A0000006344 |
11/7/2011 |
EXOTIC AUTOMATION & SUPPLY |
$942.32 |
|
| A0000006343 |
11/7/2011 |
EVANS EQUIPMENT CO INC |
$1,330.65 |
|
| A0000006342 |
11/7/2011 |
ETNA SUPPLY COMPANY |
$2,851.20 |
|
| A0000006341 |
11/7/2011 |
DIGILINK COMPUTER |
$421.88 |
|
| A0000006340 |
11/7/2011 |
APPLEGATE CHEVROLET |
$213.00 |
|
| A0000006338 |
11/7/2011 |
PAYROLL DEDUCTION |
$1,352.16 |
|
| A0000006337 |
11/7/2011 |
PAYROLL DEDUCTION |
$1,786.79 |
|
| A0000006336 |
11/7/2011 |
PAYROLL DEDUCTION |
$7,458.87 |
|
| A0000006335 |
11/7/2011 |
PAYROLL DEDUCTION |
$315.00 |
|
| A0000006334 |
11/7/2011 |
PAYROLL DEDUCTION |
$500.00 |
|
| A0000006333 |
11/7/2011 |
PAYROLL DEDUCTION |
$671.98 |
|
| A0000006332 |
11/7/2011 |
PAYROLL DEDUCTION |
$17,497.79 |
|
| A0000006331 |
11/7/2011 |
PAYROLL DEDUCTION |
$18,864.40 |
|
| A0000006330 |
11/7/2011 |
PAYROLL DEDUCTION |
$2,070.25 |
|
| A0000006329 |
11/7/2011 |
PAYROLL DEDUCTION |
$15,615.09 |
|
| A0000006328 |
11/7/2011 |
PAYROLL DEDUCTION |
$306.10 |
|
| A0000006327 |
11/7/2011 |
PAYROLL DEDUCTION |
$300.00 |
|
| A0000006326 |
11/7/2011 |
PAYROLL DEDUCTION |
$2,075.45 |
|
| A0000006325 |
11/7/2011 |
PAYROLL DEDUCTION |
$7,245.80 |
|
| A0000006324 |
11/7/2011 |
PAYROLL DEDUCTION |
$771.74 |
|
| A0000006323 |
11/7/2011 |
PAYROLL DEDUCTION |
$3,317.19 |
|
| A0000006322 |
11/7/2011 |
PAYROLL DEDUCTION |
$8,395.83 |
|
| A0000006321 |
11/7/2011 |
PAYROLL DEDUCTION |
$22,579.00 |
|
| E0000006339 |
11/4/2011 |
PAYROLL DEDUCTION |
$26,163.01 |
|
| 167402 |
11/3/2011 |
STATE OF MICHIGAN |
$10.00 |
|
| 167401 |
11/3/2011 |
WELLNESS SERVICES INC |
$50.00 |
|
| 167400 |
11/3/2011 |
CHARLEY GOLDSBERRY |
$200.00 |
|
| 167399 |
11/3/2011 |
TANYA MEEKS OR HILTON GARDEN INN |
$329.25 |
|
| 167398 |
11/3/2011 |
TANYA MEEKS OR PUBLICSAFETY VOLINST |
$350.00 |
|
| 167397 |
11/3/2011 |
JASON GROULX OR VS VISUAL STMT INC. |
$713.00 |
|
| 167396 |
11/3/2011 |
GLENN THOMAS OR METROPOLITAN MECH |
$70.00 |
|
| 167395 |
11/3/2011 |
JESSIE HURSE |
$800.00 |
|
| 167394 |
11/3/2011 |
VENNETTE L LOTT |
$330.49 |
|
| 167393 |
11/3/2011 |
DEXTER BLAIR |
$50.00 |
|
| 167392 |
11/3/2011 |
JEHROD BLAIR |
$50.00 |
|
| 167391 |
11/3/2011 |
MARY AGNES DILLARD |
$300.00 |
|
| 167390 |
11/3/2011 |
AT & T |
$6,691.64 |
|
| 167389 |
11/3/2011 |
AT & T |
$25,554.22 |
|
| 167388 |
11/3/2011 |
SPRINT |
$30.00 |
|
| 167387 |
11/3/2011 |
COMPLETE RUNNER OF GENESEE COUNTY |
$4,498.90 |
|
| 167386 |
11/3/2011 |
EDITH WILSON |
$80.00 |
|
| 167385 |
11/3/2011 |
DEBORAH M HOLMES |
$40.00 |
|
| 167384 |
11/3/2011 |
CHIEF SUPPLY CORPORATION, INC |
$1,599.99 |
|
| 167383 |
11/3/2011 |
Consumers Energy |
$37,352.25 |
|
| 167382 |
11/3/2011 |
Consumers Energy |
$133,340.25 |
|
| 167381 |
11/3/2011 |
ADVANCED FIBERGLASS SERVICES |
$900.00 |
|
| 167380 |
11/3/2011 |
GENESEE COUNTY METROPOLITAN |
$200.00 |
|
| 167379 |
11/3/2011 |
STANDARD INSURANCE CO. |
$7,738.38 |
|
| 167378 |
11/3/2011 |
GRAINGER |
$127.86 |
|
| 167377 |
11/3/2011 |
DELL MARKETING LP |
$87.09 |
|
| 167376 |
11/3/2011 |
CREATIVE PRINTING & GRAPHICS |
$479.00 |
|
| 167375 |
11/3/2011 |
FERRELLGAS |
$36.00 |
|
| 167374 |
11/3/2011 |
NEXTEL COMMUNICATIONS |
$16,583.30 |
|
| 167373 |
11/3/2011 |
VWR INTERNATIONAL |
$710.18 |
|
| 167372 |
11/3/2011 |
U.S. POSTAL SERVICE |
$640.00 |
|
| 167371 |
11/3/2011 |
HACH COMPANY |
$829.57 |
|
| 167370 |
11/3/2011 |
TREASURER CITY OF FLINT |
$8,335.00 |
|
| 167369 |
11/3/2011 |
TREASURER CITY OF FLINT |
$8,915.00 |
|
| 167368 |
11/3/2011 |
TREASURER CITY OF FLINT |
$9,245.00 |
|
| 167367 |
11/3/2011 |
CHAIN PAINT AND WALLPAPER |
$2,805.15 |
|
| 167366 |
11/2/2011 |
PAYROLL DEDUCTION |
$74.07 |
|
| 167365 |
11/2/2011 |
PAYROLL DEDUCTION |
$111.59 |
|
| 167364 |
11/2/2011 |
PAYROLL DEDUCTION |
$188.77 |
|
| 167363 |
11/2/2011 |
PAYROLL DEDUCTION |
$1,447.42 |
|
| 167362 |
11/2/2011 |
PAYROLL DEDUCTION |
$99.00 |
|
| 167361 |
11/2/2011 |
PAYROLL DEDUCTION |
$425.79 |
|
| 167360 |
11/2/2011 |
PAYROLL DEDUCTION |
$417.35 |
|
| 167359 |
11/2/2011 |
PAYROLL DEDUCTION |
$317.62 |
|
| 167358 |
11/2/2011 |
PAYROLL DEDUCTION |
$193.92 |
|
| 167357 |
11/2/2011 |
PAYROLL DEDUCTION |
$125.00 |
|
| 167356 |
11/2/2011 |
PAYROLL DEDUCTION |
$7,425.14 |
|
| 167355 |
11/2/2011 |
PAYROLL DEDUCTION |
$119.61 |
|
| 167354 |
11/2/2011 |
PAYROLL DEDUCTION |
$77.64 |
|
| 167353 |
11/2/2011 |
PAYROLL DEDUCTION |
$813.40 |
|
| 167352 |
11/2/2011 |
PAYROLL DEDUCTION |
$11,633.84 |
|
| 167351 |
11/2/2011 |
PAYROLL DEDUCTION |
$283.53 |
|
| 167350 |
11/2/2011 |
PAYROLL DEDUCTION |
$281.17 |
|
| 167349 |
11/2/2011 |
PAYROLL DEDUCTION |
$900.00 |
|
| 167348 |
11/2/2011 |
PAYROLL DEDUCTION |
$275.08 |
|
| 167347 |
11/2/2011 |
PAYROLL DEDUCTION |
$33.00 |
|
| 167346 |
11/2/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 167345 |
11/2/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 167344 |
11/2/2011 |
PAYROLL DEDUCTION |
$573.24 |
|
| 167343 |
11/2/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 167342 |
11/2/2011 |
PAYROLL DEDUCTION |
$300.00 |
|
| 167341 |
11/2/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 167340 |
11/2/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 167339 |
11/2/2011 |
PAYROLL DEDUCTION |
$75.00 |
|
| 167338 |
11/2/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 167337 |
11/2/2011 |
PAYROLL DEDUCTION |
$362.69 |
|
| 167336 |
11/2/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 167335 |
11/2/2011 |
PAYROLL DEDUCTION |
$155.54 |
|
| 167334 |
11/2/2011 |
PAYROLL DEDUCTION |
$11,011.75 |
|
| 167333 |
11/2/2011 |
PAYROLL DEDUCTION |
$371.54 |
|
| E0000006238 |
11/1/2011 |
RETIREMENT DEDUCTION |
$17,336.83 |
|
| A0000006237 |
11/1/2011 |
RETIREMENT DEDUCTION |
$1,343.10 |
|
| A0000006236 |
11/1/2011 |
RETIREMENT DEDUCTION |
$853.00 |
|
| A0000006235 |
11/1/2011 |
RETIREMENT DEDUCTION |
$1,635.00 |
|
| A0000006234 |
11/1/2011 |
RETIREMENT DEDUCTION |
$164.00 |
|
| A0000006233 |
11/1/2011 |
RETIREMENT DEDUCTION |
$1,748.13 |
|
| A0000006232 |
11/1/2011 |
RETIREMENT DEDUCTION |
$4,729.82 |
|
| A0000006231 |
11/1/2011 |
RETIREMENT DEDUCTION |
$7,190.00 |
|
| A0000006230 |
11/1/2011 |
RETIREMENT DEDUCTION |
$111,102.10 |
|
| A0000006229 |
11/1/2011 |
RETIREMENT DEDUCTION |
$441.00 |
|
| 167286 |
11/1/2011 |
RETIREMENT DEDUCTION |
$3,899.55 |
|
| 167285 |
11/1/2011 |
RETIREMENT DEDUCTION |
$236.93 |
|
| A0000006320 |
10/31/2011 |
ROBERT FIERKE |
$66.08 |
|
| A0000006319 |
10/31/2011 |
SMITH VILLAGE CONSTRUCTION SERVICES |
$850,000.00 |
|
| A0000006318 |
10/31/2011 |
MICHIGAN ELECTRIC SUPPLY COMPANY |
$397.15 |
|
| A0000006317 |
10/31/2011 |
MCLAREN HEALTH PLAN |
$48,711.94 |
|
| A0000006316 |
10/31/2011 |
DZINEBYTES WEB DEVELOPMENT |
$180.00 |
|
| A0000006315 |
10/31/2011 |
DYNAMIC TECHNOLOGY INC |
$180.00 |
|
| A0000006314 |
10/31/2011 |
GRIFFIN PEST SOLUTIONS INC |
$379.20 |
|
| A0000006313 |
10/31/2011 |
INTERNATIONAL ASBESTOS TESTING |
$2,900.00 |
|
| A0000006312 |
10/31/2011 |
PARTNERS IN ARCHITECTURE PLC |
$18,365.00 |
|
| A0000006311 |
10/31/2011 |
FLEETPRIDE, INC |
$2,507.18 |
|
| A0000006310 |
10/31/2011 |
CYDI OF MICHIGAN |
$785.10 |
|
| A0000006309 |
10/31/2011 |
STARLINE KITCHEN & BATH GALLERY |
$2,999.00 |
|
| A0000006308 |
10/31/2011 |
A-PLUS ASBESTOS ABATEMENT LLC |
$27,559.55 |
|
| A0000006307 |
10/31/2011 |
FLINT CULTURAL CENTER CORPORATION |
$30,000.00 |
|
| A0000006306 |
10/31/2011 |
HEALTHPLUS OF MICHIGAN |
$616,143.87 |
|
| A0000006305 |
10/31/2011 |
CENTRAL CONCRETE PRODUCTS, INC |
$410.00 |
|
| A0000006304 |
10/31/2011 |
SCIENTIFIC BRAKE & EQUIPMENT CO. |
$2,895.36 |
|
| A0000006303 |
10/31/2011 |
COLLIN T STEVENS |
$351.00 |
|
| A0000006302 |
10/31/2011 |
LTM FIRE EQUIPMENT |
$358.74 |
|
| A0000006301 |
10/31/2011 |
ROWLEYS WHOLESALE |
$864.40 |
|
| A0000006300 |
10/31/2011 |
FLINT GLASS SERVICE |
$33,321.50 |
|
| A0000006299 |
10/31/2011 |
TRI COUNTY EQUIPMENT |
$1,650.21 |
|
| A0000006298 |
10/31/2011 |
PREMIER TRUCK SALES & RENTAL, INC. |
$13,500.00 |
|
| A0000006297 |
10/31/2011 |
SERVICE EXPRESS INC. |
$714.50 |
|
| A0000006296 |
10/31/2011 |
RAMER,MOORE,SCHMOLL & MARTIN, PLLC |
$66.00 |
|
| A0000006295 |
10/31/2011 |
ELECTRONIC PARTS SPECIALIST |
$106.75 |
|
| A0000006294 |
10/31/2011 |
MY BROTHER'S KEEPER OF GENESEE |
$6,626.00 |
|
| A0000006293 |
10/31/2011 |
KEELEY ASSET MANAGEMENT CORP. |
$24,556.66 |
|
| A0000006292 |
10/31/2011 |
BURNASH WRECKING, INC |
$24,861.80 |
|
| A0000006291 |
10/31/2011 |
PIEDMONT INVESTMENT ADVISORS, LLC |
$4,747.48 |
|
| A0000006290 |
10/31/2011 |
REEFER PETERBILT |
$702.31 |
|
| A0000006289 |
10/31/2011 |
MICHIGAN PIPE & VALVE - FLINT |
$15,942.72 |
|
| A0000006288 |
10/31/2011 |
AMERICAN LEGAL PUBLISHING CO |
$10,061.00 |
|
| A0000006287 |
10/31/2011 |
C.M.P. DISTRIBUTORS INC. |
$2,980.00 |
|
| A0000006286 |
10/31/2011 |
OVERHEAD DOOR OF FLINT |
$648.90 |
|
| A0000006285 |
10/31/2011 |
GCR TIRE CENTERS |
$15,676.00 |
|
| A0000006284 |
10/31/2011 |
SPECTACLE PRODUCTIONS |
$562.45 |
|
| A0000006283 |
10/31/2011 |
ABC WAREHOUSE |
$519.99 |
|
| A0000006282 |
10/31/2011 |
CORE TECHNOLOGY CORPORATION |
$2,724.00 |
|
| A0000006281 |
10/31/2011 |
CINTAS CORP |
$411.74 |
|
| A0000006280 |
10/31/2011 |
MICHIGAN TEMPERATURE SUPPLY |
$2.10 |
|
| A0000006279 |
10/31/2011 |
GENESEE WASTE SERVICES, INC |
$1,567.00 |
|
| A0000006278 |
10/31/2011 |
LOWE'S HOME CENTER |
$140.60 |
|
| A0000006277 |
10/31/2011 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$175.00 |
|
| A0000006276 |
10/31/2011 |
JAYS SEPTIC TANK SERVICE |
$165.00 |
|
| A0000006275 |
10/31/2011 |
BROWN & SONS COMPANY, INC. |
$2,027.14 |
|
| A0000006274 |
10/31/2011 |
MACOMB GROUP |
$2,007.33 |
|
| A0000006273 |
10/31/2011 |
TESTAMERICA ANALYTICAL TESTING CORP |
$590.63 |
|
| A0000006272 |
10/31/2011 |
HANTZ BENEFITS SERVICES |
$70.00 |
|
| A0000006271 |
10/31/2011 |
CARLETON EQUIPMENT COMPANY |
$641.55 |
|
| A0000006270 |
10/31/2011 |
GENESEE COUNTY TREASURER |
$62,646.16 |
|
| A0000006269 |
10/31/2011 |
FLINT PUBLIC LIBRARY |
$92,635.14 |
|
| A0000006268 |
10/31/2011 |
AIRGAS INC |
$112.64 |
|
| A0000006267 |
10/31/2011 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$13.34 |
|
| A0000006266 |
10/31/2011 |
WEST SHORE SERVICES INC |
$3,500.00 |
|
| A0000006265 |
10/31/2011 |
WILLIAM E WALTER INC |
$847.44 |
|
| A0000006264 |
10/31/2011 |
UNION PRINTING |
$486.00 |
|
| A0000006263 |
10/31/2011 |
SPARTAN DISTRIBUTORS INC |
$1,406.18 |
|
| A0000006262 |
10/31/2011 |
OLD DOMINION BRUSH |
$2,811.97 |
|
| A0000006261 |
10/31/2011 |
OFFICE DEPOT |
$2,515.73 |
|
| A0000006260 |
10/31/2011 |
MID MICHIGAN LOCK & SAFE SERVICE |
$569.00 |
|
| A0000006259 |
10/31/2011 |
MID STATES BOLT & SCREW CO |
$122.71 |
|
| A0000006258 |
10/31/2011 |
MCNAUGHTON MCKAY ELECTRIC CO |
$9,738.19 |
|
| A0000006257 |
10/31/2011 |
MASS TRANSPORTATION AUTHORITY |
$19,165.60 |
|
| A0000006256 |
10/31/2011 |
KNOBLOCK ACE HARDWARE CO |
$100.60 |
|
| A0000006255 |
10/31/2011 |
KENDALL AND CO |
$373.00 |
|
| A0000006254 |
10/31/2011 |
JACK DOHENY SUPPLY |
$111.15 |
|
| A0000006253 |
10/31/2011 |
GENESEE INTERMEDIATE SCHOOL DIST |
$112,871.44 |
|
| A0000006252 |
10/31/2011 |
GENESEE COUNTY YOUTH CORP |
$1,624.81 |
|
| A0000006251 |
10/31/2011 |
FLINT WELDING SUPPLY CO |
$353.86 |
|
| A0000006250 |
10/31/2011 |
FLINT BOARD OF EDUCATION |
$360,411.33 |
|
| A0000006249 |
10/31/2011 |
EXOTIC AUTOMATION & SUPPLY |
$3,378.48 |
|
| A0000006248 |
10/31/2011 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$1,298.07 |
|
| A0000006247 |
10/31/2011 |
DISABILITY NETWORK |
$40,878.54 |
|
| A0000006246 |
10/31/2011 |
DIGILINK COMPUTER |
$24.99 |
|
| A0000006245 |
10/31/2011 |
CLARK FIRE AND SAFETY INC |
$1,507.25 |
|
| A0000006244 |
10/31/2011 |
CITIZENS DISPOSAL INC |
$15,974.95 |
|
| A0000006243 |
10/31/2011 |
CARMAN SCHOOL DISTRICT |
$170.98 |
|
| A0000006242 |
10/31/2011 |
C S MOTT COMMUNITY COLLEGE |
$91,434.97 |
|
| A0000006241 |
10/31/2011 |
APPLIED INDUSTRIAL TECHNOLOGIES |
$220.98 |
|
| A0000006240 |
10/31/2011 |
APPLEGATE CHEVROLET |
$173.10 |
|
| A0000006239 |
10/31/2011 |
ACE ASPHALT AND PAVING COMPANY |
$27,936.85 |
|
| E0000000264 |
10/28/2011 |
MARATHON FLINT OIL COMPANY |
$102,348.09 |
|
| A0000006228 |
10/27/2011 |
CIRCLE OF LOVE COMMUNITY |
$18,557.74 |
|
| A0000006227 |
10/27/2011 |
AVAYA FINANCIAL SERVICES |
$36,535.32 |
|
| 167332 |
10/27/2011 |
FRANK WOODS OR RESOURCE GENESEE |
$695.00 |
|
| 167331 |
10/27/2011 |
STATE OF MICHIGAN |
$425.00 |
|
| 167330 |
10/27/2011 |
STATE OF MICHIGAN |
$100.00 |
|
| 167329 |
10/27/2011 |
NORTHWESTERN CLASS OF 19 |
$50.00 |
|
| 167328 |
10/27/2011 |
NEGWENA WISE |
$50.00 |
|
| 167327 |
10/27/2011 |
SHATISA STRONG |
$50.00 |
|
| 167326 |
10/27/2011 |
EDMOND, ZADIA |
$25.29 |
|
| 167325 |
10/27/2011 |
MARCUS BROWN OR DELTA AIRLINES |
$500.00 |
|
| 167324 |
10/27/2011 |
MARCUS BROWN OR PUBLIC AGENCY TRNG |
$475.00 |
|
| 167323 |
10/27/2011 |
MARCUS D BROWN |
$240.00 |
|
| 167322 |
10/27/2011 |
JASMINE VICKERS OR CRYSTAL MOUNTAIN |
$245.70 |
|
| 167321 |
10/27/2011 |
JASMINE VICKERS OR MASC CONFERENCE |
$205.00 |
|
| 167320 |
10/27/2011 |
JASMINE VICKERS |
$174.78 |
|
| 167319 |
10/27/2011 |
JASMINE VICKERS |
$40.00 |
|
| 167318 |
10/27/2011 |
DESHON TOLBERT |
$129.03 |
|
| 167317 |
10/27/2011 |
DESHON TOLBERT |
$10.00 |
|
| 167316 |
10/27/2011 |
DANIEL PARKS |
$208.38 |
|
| 167315 |
10/27/2011 |
KAREN GARNER |
$500.00 |
|
| 167314 |
10/27/2011 |
DERNICE DOUGLAS |
$500.00 |
|
| 167313 |
10/27/2011 |
LOIS ARMSTEAD |
$500.00 |
|
| 167312 |
10/27/2011 |
AT & T CAPITAL SERVICES, INC |
$5,642.43 |
|
| 167311 |
10/27/2011 |
AT & T MOBILITY |
$2,312.10 |
|
| 167310 |
10/27/2011 |
AT & T LONG DISTANCE |
$825.94 |
|
| 167309 |
10/27/2011 |
AT & T |
$190.65 |
|
| 167308 |
10/27/2011 |
LITTLE CAESARS PIZZA |
$123.78 |
|
| 167307 |
10/27/2011 |
SPRINT NEXTEL CORPORATION |
$1,028.86 |
|
| 167306 |
10/27/2011 |
PIFER, INC. |
$1,089.54 |
|
| 167305 |
10/27/2011 |
JOHNSON,ROSATI,LABARGE,ASELTYNE |
$77.00 |
|
| 167304 |
10/27/2011 |
COLFAM ASSOCIATES, INC |
$150.00 |
|
| 167303 |
10/27/2011 |
W.F.L.T. |
$1,000.00 |
|
| 167302 |
10/27/2011 |
COMCAST |
$189.80 |
|
| 167301 |
10/27/2011 |
VERIZON WIRELESS |
$129.60 |
|
| 167300 |
10/27/2011 |
BUCKLER AUTOMATIC LAWN SPRINKLER CO |
$169.90 |
|
| 167299 |
10/27/2011 |
ALRO STEEL CORP |
$707.08 |
|
| 167298 |
10/27/2011 |
GENESEE COUNTY TREASURER |
$175,913.79 |
|
| 167297 |
10/27/2011 |
STATE BAR OF MICHIGAN |
$315.00 |
|
| 167296 |
10/27/2011 |
PITNEY BOWES |
$260.00 |
|
| 167295 |
10/27/2011 |
DIESEL TRUCK SALES, INC |
$49.72 |
|
| 167294 |
10/27/2011 |
GENESEE COUNTY TREASURER-MET |
$190,553.91 |
|
| 167293 |
10/27/2011 |
J J KELLER |
$311.00 |
|
| 167292 |
10/27/2011 |
ERSON INC |
$450.00 |
|
| 167291 |
10/27/2011 |
MONROE TRUCK EQUIPMENT - FLINT |
$160.47 |
|
| 167290 |
10/27/2011 |
WEST GROUP |
$778.48 |
|
| 167289 |
10/27/2011 |
Treasurer, City of Flint |
$37,639.44 |
|
| 167288 |
10/27/2011 |
DETROIT EDISON |
$38.40 |
|
| 167287 |
10/27/2011 |
CONSUMERS ENERGY |
$3,546.59 |
|
| A0000006226 |
10/25/2011 |
LYNNE DREWETT |
$762.40 |
|
| A0000006225 |
10/25/2011 |
BEDROCK BUILDING INC |
$18,630.00 |
|
| A0000006224 |
10/25/2011 |
ALPHA CARD SYSTEMS LLC |
$2,824.00 |
|
| A0000006223 |
10/25/2011 |
AGREE CONSTRUCTION COMPANY |
$10,995.00 |
|
| A0000006222 |
10/25/2011 |
JOHN D WHITEHEAD |
$2,692.31 |
|
| A0000006221 |
10/25/2011 |
SMITH VILLAGE CONSTRUCTION SERVICES |
$15,370.51 |
|
| A0000006220 |
10/25/2011 |
MICHIGAN ELECTRIC SUPPLY COMPANY |
$9.50 |
|
| A0000006219 |
10/25/2011 |
RICHARD J LEONARD |
$707.80 |
|
| A0000006218 |
10/25/2011 |
MERCEDES ZUCCARO |
$40.00 |
|
| A0000006217 |
10/25/2011 |
JANET M ARBOR |
$100.00 |
|
| A0000006216 |
10/25/2011 |
DZINEBYTES WEB DEVELOPMENT |
$60.00 |
|
| A0000006215 |
10/25/2011 |
INTERNATIONAL ASBESTOS TESTING |
$515.00 |
|
| A0000006214 |
10/25/2011 |
ERGO IN DEMAND, INC |
$659.95 |
|
| A0000006213 |
10/25/2011 |
S.T.A.C.I.E. FOUNDATION |
$1,265.86 |
|
| A0000006212 |
10/25/2011 |
INTEGRITY TESTING & SAFETY |
$1,767.00 |
|
| A0000006211 |
10/25/2011 |
NORKAN, INC |
$41.79 |
|
| A0000006210 |
10/25/2011 |
DIANE M BLASSINGAME |
$135.00 |
|
| A0000006209 |
10/25/2011 |
GREEN ENERGY MANAGEMENT SOLUTIONS |
$2,655.00 |
|
| A0000006208 |
10/25/2011 |
CAROLINE L GLASSCOCK |
$480.00 |
|
| A0000006207 |
10/25/2011 |
METROPCS WIRELESS INC |
$300.00 |
|
| A0000006206 |
10/25/2011 |
FLEETPRIDE, INC |
$178.00 |
|
| A0000006205 |
10/25/2011 |
NO MO TEARS WATERPROOFING & LANDSCA |
$556.75 |
|
| A0000006204 |
10/25/2011 |
OSBURN ASSOCIATES INC |
$5,304.20 |
|
| A0000006203 |
10/25/2011 |
ANNIE SMITH |
$770.40 |
|
| A0000006202 |
10/25/2011 |
POSITIONING SOLUTIONS COMPANY |
$83.85 |
|
| A0000006201 |
10/25/2011 |
SHEDD,FRASIER_PLC |
$2,870.40 |
|
| A0000006200 |
10/25/2011 |
DONALD HARDMAN, MD |
$255.20 |
|
| A0000006199 |
10/25/2011 |
A-PLUS ASBESTOS ABATEMENT LLC |
$15,919.00 |
|
| A0000006198 |
10/25/2011 |
COLUMBIA ANALYTICAL SERVICES, INC |
$210.00 |
|
| A0000006197 |
10/25/2011 |
CENTRAL CONCRETE PRODUCTS, INC |
$8,666.50 |
|
| A0000006196 |
10/25/2011 |
RELIABLE OFFICE SUPPLIES |
$43.67 |
|
| A0000006195 |
10/25/2011 |
CARLA C DELAROSA |
$120.00 |
|
| A0000006194 |
10/25/2011 |
COLLIN T STEVENS |
$351.00 |
|
| A0000006193 |
10/25/2011 |
CHARLES E SYRJAMAKI, M.D. |
$3,400.00 |
|
| A0000006192 |
10/25/2011 |
Y.H.M.S., INC |
$1,500.00 |
|
| A0000006191 |
10/25/2011 |
AXIOM REQUISITION COPY SERVICE |
$65.00 |
|
| A0000006190 |
10/25/2011 |
SADIE HICKMAN |
$106.98 |
|
| A0000006189 |
10/25/2011 |
ELECTRONIC PARTS SPECIALIST |
$76.57 |
|
| A0000006188 |
10/25/2011 |
FISHER INVESTMENTS |
$33,540.90 |
|
| A0000006187 |
10/25/2011 |
BURNASH WRECKING, INC |
$13,295.00 |
|
| A0000006186 |
10/25/2011 |
NATIONAL BUSINESS FURNITURE |
$822.00 |
|
| A0000006185 |
10/25/2011 |
DODGE & COX |
$32,917.30 |
|
| A0000006184 |
10/25/2011 |
NELSON HYDRAULIC SERVICE, INC |
$4.64 |
|
| A0000006183 |
10/25/2011 |
VULCAN SIGNS |
$18,882.50 |
|
| A0000006182 |
10/25/2011 |
BDI |
$344.00 |
|
| A0000006181 |
10/25/2011 |
C & M WIRE ROPE AND SUPPLY CO |
$90.75 |
|
| A0000006180 |
10/25/2011 |
VALLEY AREA AGENCY ON AGING |
$48,000.00 |
|
| A0000006179 |
10/25/2011 |
OVERHEAD DOOR OF FLINT |
$310.55 |
|
| A0000006178 |
10/25/2011 |
BARTMAN EXCAVATING |
$1,638.00 |
|
| A0000006177 |
10/25/2011 |
ENVIRONMENTAL RUBBER RECYCLING |
$510.00 |
|
| A0000006176 |
10/25/2011 |
GCR TIRE CENTERS |
$14,427.50 |
|
| A0000006175 |
10/25/2011 |
MOE SALES & SERV INC. |
$535.00 |
|
| A0000006174 |
10/25/2011 |
SPECTACLE PRODUCTIONS |
$392.88 |
|
| A0000006173 |
10/25/2011 |
MICHIGAN CAT INC |
$4,400.00 |
|
| A0000006172 |
10/25/2011 |
ABC WAREHOUSE |
$1,949.95 |
|
| A0000006171 |
10/25/2011 |
CINTAS CORP |
$1,026.76 |
|
| A0000006170 |
10/25/2011 |
SPECMO AUTO SOUND & SPEED |
$160.00 |
|
| A0000006169 |
10/25/2011 |
MICHIGAN TEMPERATURE SUPPLY |
$557.65 |
|
| A0000006168 |
10/25/2011 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$140.00 |
|
| A0000006167 |
10/25/2011 |
LAKE AGENCY |
$47,873.00 |
|
| A0000006166 |
10/25/2011 |
GENESEE WASTE SERVICES, INC |
$11,436.50 |
|
| A0000006165 |
10/25/2011 |
LOWE'S HOME CENTER |
$592.97 |
|
| A0000006164 |
10/25/2011 |
TROY CLEANERS COMPANY |
$2,007.10 |
|
| A0000006163 |
10/25/2011 |
ALDRIDGE TRUCKING |
$654.46 |
|
| A0000006162 |
10/25/2011 |
FORBERG SCIENTIFIC INC |
$1,078.92 |
|
| A0000006161 |
10/25/2011 |
CPSA COURIER |
$1,000.00 |
|
| A0000006160 |
10/25/2011 |
CANNON ENGINEERING AND EQUIP CO, LL |
$300.41 |
|
| A0000006159 |
10/25/2011 |
EAST JORDAN IRON WORKS INC. |
$8,633.52 |
|
| A0000006158 |
10/25/2011 |
SUPPLYPRO |
$240.35 |
|
| A0000006157 |
10/25/2011 |
BROWN & SONS COMPANY, INC. |
$3,759.73 |
|
| A0000006156 |
10/25/2011 |
SHUE & VOEKS, INC |
$315.72 |
|
| A0000006155 |
10/25/2011 |
GREAT LAKES SERVICE & SUPPLY |
$554.71 |
|
| A0000006154 |
10/25/2011 |
MACOMB GROUP |
$115.28 |
|
| A0000006153 |
10/25/2011 |
TESTAMERICA ANALYTICAL TESTING CORP |
$634.73 |
|
| A0000006152 |
10/25/2011 |
PLATINUM MECHANICAL INC |
$509.75 |
|
| A0000006151 |
10/25/2011 |
MICHIGAN BATTERY EQUIPMENT INC |
$100.00 |
|
| A0000006150 |
10/25/2011 |
KELLER THOMA |
$1,724.58 |
|
| A0000006149 |
10/25/2011 |
J & M TREE SERVICE |
$390.00 |
|
| A0000006148 |
10/25/2011 |
MARK J GLAZER |
$2,947.50 |
|
| A0000006147 |
10/25/2011 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$252.16 |
|
| A0000006146 |
10/25/2011 |
Y W C A OF FLINT |
$563.00 |
|
| A0000006145 |
10/25/2011 |
UNION PRINTING |
$145.00 |
|
| A0000006144 |
10/25/2011 |
SPARTAN DISTRIBUTORS INC |
$563.40 |
|
| A0000006143 |
10/25/2011 |
RIPKA BOROSKI AND ASSOCIATES |
$244.75 |
|
| A0000006142 |
10/25/2011 |
OFFICE DEPOT |
$784.57 |
|
| A0000006141 |
10/25/2011 |
MUTUAL EYE CLAIM AUDIT INC |
$7,089.40 |
|
| A0000006140 |
10/25/2011 |
MID MICHIGAN LOCK & SAFE SERVICE |
$204.45 |
|
| A0000006139 |
10/25/2011 |
MID STATES BOLT & SCREW CO |
$587.38 |
|
| A0000006138 |
10/25/2011 |
MERRILL LYNCH |
$184.50 |
|
| A0000006137 |
10/25/2011 |
MCNAUGHTON MCKAY ELECTRIC CO |
$764.10 |
|
| A0000006136 |
10/25/2011 |
KNOBLOCK ACE HARDWARE CO |
$124.14 |
|
| A0000006135 |
10/25/2011 |
ICMA |
$2,630.97 |
|
| A0000006134 |
10/25/2011 |
DEBRA A HUTCHINSON |
$1,880.96 |
|
| A0000006133 |
10/25/2011 |
FORMS TRAC ENTERPRISES |
$582.55 |
|
| A0000006132 |
10/25/2011 |
FLINT WELDING SUPPLY CO |
$45.00 |
|
| A0000006131 |
10/25/2011 |
FLINT GENESEE COUNTY LEGAL NEWS |
$711.00 |
|
| A0000006130 |
10/25/2011 |
EXOTIC AUTOMATION & SUPPLY |
$125.78 |
|
| A0000006129 |
10/25/2011 |
EVANS EQUIPMENT CO INC |
$987.81 |
|
| A0000006128 |
10/25/2011 |
ETNA SUPPLY COMPANY |
$2,077.33 |
|
| A0000006127 |
10/25/2011 |
CITY OF DETROIT |
$1,904,161.63 |
|
| A0000006126 |
10/25/2011 |
CLARK FIRE AND SAFETY INC |
$1,902.00 |
|
| A0000006125 |
10/25/2011 |
CITIZENS DISPOSAL INC |
$17,608.53 |
|
| A0000006124 |
10/25/2011 |
APPLEGATE CHEVROLET |
$969.79 |
|
| A0000006123 |
10/25/2011 |
AMERICAN SPEEDY PRINTING CENTERS |
$1,499.70 |
|
| 167284 |
10/25/2011 |
PAYROLL DEDUCTION |
$411.75 |
|
| A0000006121 |
10/24/2011 |
PAYROLL DEDUCTION |
$87.04 |
|
| A0000006120 |
10/24/2011 |
PAYROLL DEDUCTION |
$6.00 |
|
| A0000006119 |
10/24/2011 |
PAYROLL DEDUCTION |
$544.18 |
|
| A0000006118 |
10/24/2011 |
PAYROLL DEDUCTION |
$3,692.00 |
|
| A0000006117 |
10/24/2011 |
PAYROLL DEDUCTION |
$1,352.16 |
|
| A0000006116 |
10/24/2011 |
PAYROLL DEDUCTION |
$1,875.60 |
|
| A0000006115 |
10/24/2011 |
PAYROLL DEDUCTION |
$7,646.76 |
|
| A0000006114 |
10/24/2011 |
PAYROLL DEDUCTION |
$500.00 |
|
| A0000006113 |
10/24/2011 |
PAYROLL DEDUCTION |
$671.98 |
|
| A0000006112 |
10/24/2011 |
PAYROLL DEDUCTION |
$39,402.05 |
|
| A0000006111 |
10/24/2011 |
PAYROLL DEDUCTION |
$18,668.99 |
|
| A0000006110 |
10/24/2011 |
PAYROLL DEDUCTION |
$15,577.57 |
|
| A0000006109 |
10/24/2011 |
PAYROLL DEDUCTION |
$306.10 |
|
| A0000006108 |
10/24/2011 |
PAYROLL DEDUCTION |
$40.00 |
|
| A0000006107 |
10/24/2011 |
PAYROLL DEDUCTION |
$777.10 |
|
| A0000006106 |
10/24/2011 |
PAYROLL DEDUCTION |
$3,705.32 |
|
| A0000006105 |
10/24/2011 |
PAYROLL DEDUCTION |
$8,395.83 |
|
| A0000006104 |
10/24/2011 |
PAYROLL DEDUCTION |
$17,078.83 |
|
| E0000006122 |
10/20/2011 |
PAYROLL DEDUCTION |
$27,018.92 |
|
| 167283 |
10/20/2011 |
BISSONNETTE, JOHN F REV TRUST |
$48.55 |
|
| 167282 |
10/20/2011 |
FLINT NIGHTS INC |
$2,935.71 |
|
| 167281 |
10/20/2011 |
STATE OF MICHIGAN |
$403.00 |
|
| 167280 |
10/20/2011 |
STATE OF MICHIGAN |
$115,065.48 |
|
| 167279 |
10/20/2011 |
STATE OF MICHIGAN |
$61.50 |
|
| 167278 |
10/20/2011 |
RETIREMENT DEDUCTION |
$2,000.00 |
|
| 167277 |
10/20/2011 |
RETIREMENT DEDUCTION |
$2,000.00 |
|
| 167276 |
10/20/2011 |
Andrew Kissel |
$93.73 |
|
| 167275 |
10/20/2011 |
Anthony D Willis |
$9.99 |
|
| 167274 |
10/20/2011 |
eTitle |
$139.98 |
|
| 167273 |
10/20/2011 |
Russell Collection Agency |
$3,050.97 |
|
| 167272 |
10/20/2011 |
Don J Porter |
$50.80 |
|
| 167271 |
10/20/2011 |
Phillip S Nichols |
$41.91 |
|
| 167270 |
10/20/2011 |
Eddie Richardson |
$18.66 |
|
| 167269 |
10/20/2011 |
Maurice L Roper |
$14.77 |
|
| 167268 |
10/20/2011 |
Alan E Matthews |
$166.88 |
|
| 167267 |
10/20/2011 |
Jennifer L Jaquint |
$61.44 |
|
| 167266 |
10/20/2011 |
Nicolas M Hedtler |
$60.83 |
|
| 167265 |
10/20/2011 |
Jacob R Cuthbert |
$42.42 |
|
| 167264 |
10/20/2011 |
Jessica E Falls |
$42.44 |
|
| 167263 |
10/20/2011 |
Michael P Racette |
$41.76 |
|
| 167262 |
10/20/2011 |
Della Becker-Cornell |
$12.42 |
|
| 167261 |
10/20/2011 |
Nicole M Banyard |
$48.58 |
|
| 167260 |
10/20/2011 |
Helen L Walker |
$54.13 |
|
| 167259 |
10/20/2011 |
Pattie V Hogg |
$16.43 |
|
| 167258 |
10/20/2011 |
Lupie J Nazarijchuk |
$45.38 |
|
| 167257 |
10/20/2011 |
Park Smith |
$456.57 |
|
| 167256 |
10/20/2011 |
Donald Gerding |
$57.98 |
|
| 167255 |
10/20/2011 |
Pamela K Hickok |
$17.10 |
|
| 167254 |
10/20/2011 |
Keith Lloyd |
$20.98 |
|
| 167253 |
10/20/2011 |
David G Edgington |
$57.50 |
|
| 167252 |
10/20/2011 |
Robert Barnard |
$127.49 |
|
| 167251 |
10/20/2011 |
CitiMortgage Inc. |
$74.00 |
|
| 167250 |
10/20/2011 |
Terry L Paige Jr |
$203.21 |
|
| 167249 |
10/20/2011 |
Anne R Hester |
$65.70 |
Void |
| 167248 |
10/20/2011 |
Justin S Taft |
$13.22 |
|
| 167247 |
10/20/2011 |
Gus Dixon |
$200.00 |
|
| 167246 |
10/20/2011 |
Rebecca L Winfield |
$94.80 |
|
| 167245 |
10/20/2011 |
Federal Home Loan Mortgage Corp |
$25.00 |
|
| 167244 |
10/20/2011 |
Joy G Anderson |
$25.02 |
|
| 167243 |
10/20/2011 |
W L Peppler |
$30.69 |
|
| 167242 |
10/20/2011 |
Catherine J McCauley |
$18.59 |
|
| 167241 |
10/20/2011 |
Estate of John D Glowney III |
$74.39 |
|
| 167240 |
10/20/2011 |
Bacilio Sanchez |
$35.73 |
|
| 167239 |
10/20/2011 |
Christine M Bomsta |
$26.36 |
|
| 167238 |
10/20/2011 |
Anita C Thorton |
$22.07 |
|
| 167237 |
10/20/2011 |
Anthony C Fias |
$286.39 |
|
| 167236 |
10/20/2011 |
Willie L Haynes |
$53.07 |
|
| 167235 |
10/20/2011 |
Sondreia L McCLain |
$26.30 |
|
| 167234 |
10/20/2011 |
Annette Brewer |
$358.16 |
|
| 167233 |
10/20/2011 |
WILLIAM LANG OR MECHANICAL |
$100.00 |
|
| 167232 |
10/20/2011 |
REGINA HAVERMALE OR STATE OF MICH |
$95.00 |
|
| 167231 |
10/20/2011 |
REGINA HAVERMALE |
$20.00 |
Void |
| 167230 |
10/20/2011 |
TRACY COLLIER-NIX |
$56.09 |
|
| 167229 |
10/20/2011 |
PATRICK BRADY OR BEST WESTERN |
$151.18 |
|
| 167228 |
10/20/2011 |
PATRICK BRADY |
$50.00 |
|
| 167227 |
10/20/2011 |
PATRICK BRADY |
$120.00 |
|
| 167226 |
10/20/2011 |
PAULA J. MCGLOWN |
$53.52 |
|
| 167225 |
10/20/2011 |
PAULA J. MCGLOWN |
$13.00 |
|
| 167224 |
10/20/2011 |
RICK JOHNSON OR HOLIDAY INN EXPRESS |
$139.23 |
|
| 167223 |
10/20/2011 |
RICK JOHNSON |
$329.45 |
|
| 167222 |
10/20/2011 |
RICK JOHNSON |
$80.00 |
|
| 167221 |
10/20/2011 |
TANECA PARKER |
$2,309.69 |
|
| 167220 |
10/20/2011 |
KEITH KLINE |
$254.29 |
|
| 167219 |
10/20/2011 |
AT & T |
$1,073.42 |
|
| 167218 |
10/20/2011 |
AT & T |
$18,452.58 |
|
| 167217 |
10/20/2011 |
RUTH MOTT FOUNDATION |
$4,607.00 |
|
| 167216 |
10/20/2011 |
EDITH WILSON |
$40.00 |
|
| 167215 |
10/20/2011 |
DEBORAH M HOLMES |
$20.00 |
|
| 167214 |
10/20/2011 |
COMCAST |
$145.07 |
|
| 167213 |
10/20/2011 |
OFFICE DEPOT |
$94.11 |
|
| 167212 |
10/20/2011 |
UNITED PARCEL SERVICE CHAIN SOLUTIO |
$120.64 |
|
| 167211 |
10/20/2011 |
Consumers Energy |
$6,554.19 |
|
| 167210 |
10/20/2011 |
PACER SERVICE CENTER |
$51.60 |
|
| 167209 |
10/20/2011 |
SIEMENS WATER TECHNOLOGIES CORP |
$3,600.00 |
|
| 167208 |
10/20/2011 |
GRAINGER |
$622.35 |
|
| 167207 |
10/20/2011 |
TRUGREEN CHEMLAWN |
$330.00 |
|
| 167206 |
10/20/2011 |
MICHIGAN GOVERNMENT FINANCE |
$75.00 |
|
| 167205 |
10/20/2011 |
NATIONAL CONFERENCE ON PUBLIC |
$450.00 |
|
| 167204 |
10/20/2011 |
FLINT AREA ENTERPRISE COMMUNITY |
$4,070.25 |
|
| 167203 |
10/20/2011 |
STATE BAR OF MICHIGAN |
$1,315.00 |
|
| 167202 |
10/20/2011 |
MCNEILUS TRUCK & MFG CO. |
$754.68 |
|
| 167201 |
10/20/2011 |
AMERICAN SEWER CLEANERS |
$375.00 |
|
| 167200 |
10/20/2011 |
CONSUMERS ENERGY |
$248,175.85 |
|
| 167199 |
10/20/2011 |
MI PUBLIC EMPLOYER LABOR RELATIONS |
$25.00 |
|
| 167198 |
10/20/2011 |
ERSON INC |
$135.00 |
|
| 167197 |
10/20/2011 |
FERRELLGAS |
$557.70 |
|
| 167196 |
10/20/2011 |
WEST GROUP |
$1,703.09 |
|
| 167195 |
10/20/2011 |
UNITED PARCEL SERVICE |
$12.99 |
|
| 167194 |
10/20/2011 |
STANDARD ELECTRIC CO |
$427.10 |
|
| 167193 |
10/20/2011 |
MICHIGAN COMPANY INC |
$140.59 |
|
| 167192 |
10/20/2011 |
CONSUMERS ENERGY |
$1,734.42 |
|
| 167191 |
10/20/2011 |
CHAIN PAINT AND WALLPAPER |
$136.43 |
|
| 167190 |
10/20/2011 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$3,252.72 |
|
| 167189 |
10/20/2011 |
PAYROLL DEDUCTION |
$162.77 |
|
| 167188 |
10/20/2011 |
PAYROLL DEDUCTION |
$188.77 |
|
| 167187 |
10/20/2011 |
PAYROLL DEDUCTION |
$1,447.42 |
|
| 167186 |
10/20/2011 |
PAYROLL DEDUCTION |
$99.00 |
|
| 167185 |
10/20/2011 |
PAYROLL DEDUCTION |
$428.26 |
|
| 167184 |
10/20/2011 |
PAYROLL DEDUCTION |
$423.23 |
|
| 167183 |
10/20/2011 |
PAYROLL DEDUCTION |
$193.92 |
|
| 167182 |
10/20/2011 |
PAYROLL DEDUCTION |
$430.62 |
|
| 167181 |
10/20/2011 |
PAYROLL DEDUCTION |
$110.78 |
|
| 167180 |
10/20/2011 |
PAYROLL DEDUCTION |
$125.00 |
|
| 167179 |
10/20/2011 |
PAYROLL DEDUCTION |
$7,351.26 |
|
| 167178 |
10/20/2011 |
PAYROLL DEDUCTION |
$77.65 |
|
| 167177 |
10/20/2011 |
PAYROLL DEDUCTION |
$12,326.61 |
|
| 167176 |
10/20/2011 |
PAYROLL DEDUCTION |
$233.17 |
|
| 167175 |
10/20/2011 |
PAYROLL DEDUCTION |
$325.00 |
|
| 167174 |
10/20/2011 |
PAYROLL DEDUCTION |
$411.75 |
Void |
| 167173 |
10/20/2011 |
PAYROLL DEDUCTION |
$273.39 |
|
| 167172 |
10/20/2011 |
PAYROLL DEDUCTION |
$395.42 |
|
| 167171 |
10/20/2011 |
PAYROLL DEDUCTION |
$219.74 |
|
| 167170 |
10/20/2011 |
PAYROLL DEDUCTION |
$33.00 |
|
| 167169 |
10/20/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 167168 |
10/20/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 167167 |
10/20/2011 |
PAYROLL DEDUCTION |
$573.23 |
|
| 167166 |
10/20/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 167165 |
10/20/2011 |
PAYROLL DEDUCTION |
$300.00 |
|
| 167164 |
10/20/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 167163 |
10/20/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 167162 |
10/20/2011 |
PAYROLL DEDUCTION |
$75.00 |
|
| 167161 |
10/20/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 167160 |
10/20/2011 |
PAYROLL DEDUCTION |
$362.69 |
|
| 167159 |
10/20/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 167158 |
10/20/2011 |
PAYROLL DEDUCTION |
$155.54 |
|
| 167157 |
10/20/2011 |
PAYROLL DEDUCTION |
$10,895.44 |
|
| 167156 |
10/20/2011 |
PAYROLL DEDUCTION |
$497.24 |
|
| 167155 |
10/20/2011 |
PAYROLL DEDUCTION |
$320.29 |
|
| 167154 |
10/20/2011 |
PAYROLL DEDUCTION |
$335.04 |
|
| A0000006103 |
10/17/2011 |
GLENN THOMAS |
$219.30 |
|
| A0000006102 |
10/17/2011 |
AGREE CONSTRUCTION COMPANY |
$10,995.00 |
Void |
| A0000006101 |
10/17/2011 |
SMITH VILLAGE CONSTRUCTION SERVICES |
$819,163.00 |
|
| A0000006100 |
10/17/2011 |
MICHIGAN ELECTRIC SUPPLY COMPANY |
$928.87 |
|
| A0000006099 |
10/17/2011 |
MERCEDES ZUCCARO |
$46.00 |
|
| A0000006098 |
10/17/2011 |
DZINEBYTES WEB DEVELOPMENT |
$230.00 |
|
| A0000006097 |
10/17/2011 |
DYNAMIC TECHNOLOGY INC |
$524.80 |
|
| A0000006096 |
10/17/2011 |
INTERNATIONAL ASBESTOS TESTING |
$90.00 |
|
| A0000006095 |
10/17/2011 |
S.E. SPOHN CONSTRUCTION CO., INC |
$24,733.50 |
|
| A0000006094 |
10/17/2011 |
COPLOGIC INC |
$21,875.00 |
|
| A0000006093 |
10/17/2011 |
FLEETPRIDE, INC |
$691.13 |
|
| A0000006092 |
10/17/2011 |
LEVEL ONE LLC |
$1,327.31 |
|
| A0000006091 |
10/17/2011 |
NEWEGG INC. |
$236.98 |
|
| A0000006090 |
10/17/2011 |
NO MO TEARS WATERPROOFING & LANDSCA |
$556.75 |
|
| A0000006089 |
10/17/2011 |
CENTER FOR BUSINESS INNOVATION |
$255.60 |
|
| A0000006088 |
10/17/2011 |
CARL WEATHERS |
$14.28 |
|
| A0000006087 |
10/17/2011 |
POSITIONING SOLUTIONS COMPANY |
$85.00 |
|
| A0000006086 |
10/17/2011 |
METRO COMMUNITY DEVELOPMENT, INC |
$22,495.12 |
|
| A0000006085 |
10/17/2011 |
J & B MEDICAL SUPPLY CO, INC |
$996.73 |
|
| A0000006084 |
10/17/2011 |
COLUMBIA ANALYTICAL SERVICES, INC |
$210.00 |
|
| A0000006083 |
10/17/2011 |
CENTRAL CONCRETE PRODUCTS, INC |
$650.00 |
|
| A0000006082 |
10/17/2011 |
SRB LAWNCARE |
$12,013.00 |
|
| A0000006081 |
10/17/2011 |
SCIENTIFIC BRAKE & EQUIPMENT CO. |
$2,295.00 |
|
| A0000006080 |
10/17/2011 |
SPARTAN STORES INC |
$12.42 |
|
| A0000006079 |
10/17/2011 |
RELIABLE OFFICE SUPPLIES |
$56.47 |
|
| A0000006078 |
10/17/2011 |
COLLIN T STEVENS |
$351.00 |
|
| A0000006077 |
10/17/2011 |
KRAIG S SIPPELL LAW OFFICE OF |
$770.00 |
|
| A0000006076 |
10/17/2011 |
LTM FIRE EQUIPMENT |
$1,780.32 |
|
| A0000006075 |
10/17/2011 |
PHYSIO-CONTROL CORP |
$560.49 |
|
| A0000006074 |
10/17/2011 |
Y.H.M.S., INC |
$1,500.00 |
|
| A0000006073 |
10/17/2011 |
AXIOM REQUISITION COPY SERVICE |
$323.25 |
|
| A0000006072 |
10/17/2011 |
TRI COUNTY EQUIPMENT |
$465.84 |
|
| A0000006071 |
10/17/2011 |
MY BROTHER'S KEEPER OF GENESEE |
$15,778.38 |
|
| A0000006070 |
10/17/2011 |
BURNASH WRECKING, INC |
$27,803.12 |
|
| A0000006069 |
10/17/2011 |
REEFER PETERBILT |
$584.62 |
|
| A0000006068 |
10/17/2011 |
NELSON HYDRAULIC SERVICE, INC |
$187.06 |
|
| A0000006067 |
10/17/2011 |
SIGN-A-RAMA |
$150.00 |
|
| A0000006066 |
10/17/2011 |
FLINT HOUSING COMMISSION |
$6,116.65 |
|
| A0000006065 |
10/17/2011 |
GRAY & COMPANY |
$9,583.34 |
|
| A0000006064 |
10/17/2011 |
ALLIED EQUIPMENT RENTAL |
$51.09 |
|
| A0000006063 |
10/17/2011 |
SUNTEL SERVICES |
$495.00 |
|
| A0000006062 |
10/17/2011 |
BARTMAN EXCAVATING |
$32,394.00 |
|
| A0000006061 |
10/17/2011 |
BARTMAN EXCAVATING |
$66,276.00 |
|
| A0000006060 |
10/17/2011 |
SPECTACLE PRODUCTIONS |
$2,402.44 |
|
| A0000006059 |
10/17/2011 |
W T STEVENS CONSTRUCTION, INC. |
$37,500.00 |
|
| A0000006058 |
10/17/2011 |
CINTAS CORP |
$792.39 |
|
| A0000006057 |
10/17/2011 |
MICHIGAN TEMPERATURE SUPPLY |
$1,817.50 |
|
| A0000006056 |
10/17/2011 |
YOUNG SUPPLY CO |
$185.60 |
|
| A0000006055 |
10/17/2011 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$1,674.46 |
|
| A0000006054 |
10/17/2011 |
TURFGRASS, INC. |
$9,006.00 |
|
| A0000006053 |
10/17/2011 |
GENESEE WASTE SERVICES, INC |
$169,050.00 |
|
| A0000006052 |
10/17/2011 |
TROY CLEANERS COMPANY |
$186.80 |
|
| A0000006051 |
10/17/2011 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$175.00 |
|
| A0000006050 |
10/17/2011 |
CPSA COURIER |
$14,300.00 |
|
| A0000006049 |
10/17/2011 |
ATHERTON ROAD SALES AND SERVICE |
$690.00 |
|
| A0000006048 |
10/17/2011 |
SUPPLYPRO |
$742.08 |
|
| A0000006047 |
10/17/2011 |
BROWN & SONS COMPANY, INC. |
$2,757.06 |
|
| A0000006046 |
10/17/2011 |
MACOMB GROUP |
$1,287.94 |
|
| A0000006045 |
10/17/2011 |
SAFE RECORDS CENTER INC |
$55.00 |
|
| A0000006044 |
10/17/2011 |
TESTAMERICA ANALYTICAL TESTING CORP |
$618.98 |
|
| A0000006043 |
10/17/2011 |
FLINT TOWNSHIP |
$23.78 |
|
| A0000006042 |
10/17/2011 |
GENESEE COUNTY TREASURER |
$170,903.00 |
|
| A0000006041 |
10/17/2011 |
MAIL ROOM SERVICE CENTER |
$8,416.64 |
|
| A0000006040 |
10/17/2011 |
FLINT PUBLIC LIBRARY |
$28,687.90 |
|
| A0000006039 |
10/17/2011 |
J & M TREE SERVICE |
$5,613.00 |
|
| A0000006038 |
10/17/2011 |
MARK J GLAZER |
$3,135.00 |
|
| A0000006037 |
10/17/2011 |
JCI JONES CHEMICALS, INC |
$4,548.00 |
|
| A0000006036 |
10/17/2011 |
WARNER NORCROSS AND JUDD LLT |
$2,240.98 |
|
| A0000006035 |
10/17/2011 |
UNION PRINTING |
$260.00 |
|
| A0000006034 |
10/17/2011 |
SPARTAN DISTRIBUTORS INC |
$202.37 |
|
| A0000006033 |
10/17/2011 |
DONALD WILLIAM SHAW |
$770.00 |
|
| A0000006032 |
10/17/2011 |
ROWE ENGINEERING INC |
$98,500.16 |
|
| A0000006031 |
10/17/2011 |
FRED ROSS |
$97.48 |
|
| A0000006030 |
10/17/2011 |
RIPKA BOROSKI AND ASSOCIATES |
$285.35 |
|
| A0000006029 |
10/17/2011 |
OFFICE DEPOT |
$585.05 |
|
| A0000006028 |
10/17/2011 |
MID STATES BOLT & SCREW CO |
$755.57 |
|
| A0000006027 |
10/17/2011 |
MCNAUGHTON MCKAY ELECTRIC CO |
$2,705.71 |
|
| A0000006026 |
10/17/2011 |
MASS TRANSPORTATION AUTHORITY |
$5,935.34 |
|
| A0000006025 |
10/17/2011 |
LOOMIS FARGO & COMPANY |
$548.16 |
|
| A0000006024 |
10/17/2011 |
KNOBLOCK ACE HARDWARE CO |
$1,226.74 |
|
| A0000006023 |
10/17/2011 |
KENDALL AND CO |
$910.07 |
|
| A0000006022 |
10/17/2011 |
JACK DOHENY SUPPLY |
$344.84 |
|
| A0000006021 |
10/17/2011 |
GENESEE INTERMEDIATE SCHOOL DIST |
$34,953.03 |
|
| A0000006020 |
10/17/2011 |
FLINT WELDING SUPPLY CO |
$270.60 |
|
| A0000006019 |
10/17/2011 |
FLINT BOARD OF EDUCATION |
$133,931.71 |
|
| A0000006018 |
10/17/2011 |
EXOTIC AUTOMATION & SUPPLY |
$952.64 |
|
| A0000006017 |
10/17/2011 |
COURT STREET VILLAGE |
$25,630.81 |
|
| A0000006016 |
10/17/2011 |
CLARK FIRE AND SAFETY INC |
$1,418.00 |
|
| A0000006015 |
10/17/2011 |
CITIZENS DISPOSAL INC |
$24,995.92 |
|
| A0000006014 |
10/17/2011 |
CARMAN SCHOOL DISTRICT |
$645.17 |
|
| A0000006013 |
10/17/2011 |
AMERICAN SPEEDY PRINTING CENTERS |
$106.80 |
|
| A0000006012 |
10/17/2011 |
ACE ASPHALT AND PAVING COMPANY |
$11,677.91 |
|
| A0000006011 |
10/17/2011 |
A & S SUPPLY COMPANY |
$201.58 |
|
| 167153 |
10/13/2011 |
CHRISTINA KELLY OR DELTA AIRLINES |
$332.80 |
|
| 167152 |
10/13/2011 |
CHRISTINA KELLY (TRANSP/PARKING) |
$283.86 |
|
| 167151 |
10/13/2011 |
CHRISTINA KELLY (PER DIEM) |
$160.00 |
|
| 167150 |
10/13/2011 |
JUDITH & CHRISTOPHER FRYE & THEIR |
$20,000.00 |
|
| 167149 |
10/13/2011 |
CHURCH WITHOUT WALLS MINISTRIES |
$850.00 |
|
| 167148 |
10/13/2011 |
TRACY ATKINSON OR COURTYARD WASH |
$763.71 |
|
| 167147 |
10/13/2011 |
TRACY ATKINSON OR DELTA AIRLINES |
$340.00 |
|
| 167146 |
10/13/2011 |
TRACY ATKINSON (TRANSP) |
$140.00 |
|
| 167145 |
10/13/2011 |
TRACY ATKINSON |
$240.00 |
|
| 167144 |
10/13/2011 |
KEVIN MURRAY OR EOCT |
$150.00 |
|
| 167143 |
10/13/2011 |
KEVIN MURRAY (PER DIEM) |
$10.00 |
|
| 167142 |
10/13/2011 |
DERRICK HOUSTON OR EOCT |
$150.00 |
|
| 167141 |
10/13/2011 |
DERRICK HOUSTON (PER DIEM) |
$10.00 |
|
| 167140 |
10/13/2011 |
RICHARD THIBAULT OR E.O.C.T. |
$150.00 |
|
| 167139 |
10/13/2011 |
RICHARD THIBAULT |
$10.00 |
|
| 167138 |
10/13/2011 |
BRUCE GEARY OR ENVIRONMENTAL & |
$150.00 |
|
| 167137 |
10/13/2011 |
BRUCE GEARY |
$10.00 |
|
| 167136 |
10/13/2011 |
KEVIN MUMA OR E.O.C.T. |
$150.00 |
|
| 167135 |
10/13/2011 |
KEVIN MUMA |
$10.00 |
|
| 167134 |
10/13/2011 |
STEVE HACKETT OR NEW HORIZONS |
$325.00 |
|
| 167133 |
10/13/2011 |
STEVE HACKETT |
$10.00 |
Void |
| 167132 |
10/13/2011 |
JESSIE CLOMAN OR MCDA |
$250.00 |
|
| 167131 |
10/13/2011 |
JESSIE CLOMAN |
$154.84 |
|
| 167130 |
10/13/2011 |
ALVERN LOCK OR HILTON CHICAGO |
$537.76 |
|
| 167129 |
10/13/2011 |
ALVERN LOCK OR I.A.C.P. |
$275.00 |
|
| 167128 |
10/13/2011 |
ALVERN LOCK |
$300.00 |
|
| 167127 |
10/13/2011 |
ROXANNE SARGENT |
$39.67 |
|
| 167126 |
10/13/2011 |
ROXANNE SARGENT OR CITY OF FLINT |
$760.33 |
|
| 167125 |
10/13/2011 |
STAN CAMERON DOWNS |
$85.78 |
|
| 167124 |
10/13/2011 |
BEVERLY GRAY-STUTTS |
$1,200.00 |
|
| 167123 |
10/13/2011 |
JIM TILLMON |
$800.00 |
|
| 167122 |
10/13/2011 |
DONALD & SUSIE RUSSELL |
$500.00 |
|
| 167121 |
10/13/2011 |
LOCKHART ROOFING |
$122.00 |
|
| 167120 |
10/13/2011 |
RAMONA A CLARK |
$2,613.50 |
|
| 167119 |
10/13/2011 |
CHRISTINE JOHNSON |
$7,812.00 |
|
| 167118 |
10/13/2011 |
MICHAEL AND SHERRILL SHUMAKER |
$598.63 |
|
| 167117 |
10/13/2011 |
TIMOTHY BRADISH |
$10.00 |
|
| 167116 |
10/13/2011 |
DELL FINANCIAL SERVICES, LLC |
$1,464.33 |
|
| 167115 |
10/13/2011 |
W.F.L.T. |
$900.00 |
|
| 167114 |
10/13/2011 |
ECONOMIC DEVELOPMENT ADMINISTRATION |
$724.23 |
|
| 167113 |
10/13/2011 |
COMCAST |
$219.80 |
|
| 167112 |
10/13/2011 |
OFFICE DEPOT |
$101.94 |
|
| 167111 |
10/13/2011 |
UNITED PARCEL SERVICE CHAIN SOLUTIO |
$11.22 |
|
| 167110 |
10/13/2011 |
SFS CHECK LLC |
$1,259.26 |
|
| 167109 |
10/13/2011 |
CUMULUS |
$2,750.00 |
|
| 167108 |
10/13/2011 |
MARLIN LEASING CORP |
$607.68 |
|
| 167107 |
10/13/2011 |
GRAINGER |
$263.13 |
|
| 167106 |
10/13/2011 |
ALRO STEEL CORP |
$241.76 |
|
| 167105 |
10/13/2011 |
GENESEE COUNTY TREASURER |
$54,477.54 |
|
| 167104 |
10/13/2011 |
ALLIED WASTE SERVICES |
$692.13 |
|
| 167103 |
10/13/2011 |
GENESEE COUNTY TREASURER-MET |
$58,821.84 |
|
| 167102 |
10/13/2011 |
TEMPLE DINING ROOM |
$80.00 |
|
| 167101 |
10/13/2011 |
MICHIGAN COMPANY INC |
$258.56 |
|
| 167100 |
10/13/2011 |
ELLIS PARKING CO |
$143.25 |
|
| 167099 |
10/13/2011 |
DAVES LOCK & SAFE |
$124.94 |
|
| 167098 |
10/13/2011 |
CHAIN PAINT AND WALLPAPER |
$364.39 |
|
| 167097 |
10/13/2011 |
C S MOTT COMMUNITY COLLEGE |
$28,304.88 |
|
| A0000006010 |
10/11/2011 |
JOHN D WHITEHEAD |
$2,692.31 |
|
| A0000006009 |
10/11/2011 |
SMITH VILLAGE CONSTRUCTION SERVICES |
$785,682.56 |
|
| A0000006008 |
10/11/2011 |
MERCEDES ZUCCARO |
$22.50 |
|
| A0000006007 |
10/11/2011 |
JANET M ARBOR |
$50.00 |
|
| A0000006006 |
10/11/2011 |
DYNAMIC TECHNOLOGY INC |
$890.00 |
|
| A0000006005 |
10/11/2011 |
INTERNATIONAL ASBESTOS TESTING |
$2,785.00 |
|
| A0000006004 |
10/11/2011 |
COMMUNITY DEVELOPMENT EXPERTS |
$6,080.00 |
|
| A0000006003 |
10/11/2011 |
ARC |
$32.80 |
|
| A0000006002 |
10/11/2011 |
DIANE M BLASSINGAME |
$45.00 |
|
| A0000006001 |
10/11/2011 |
FLEETPRIDE, INC |
$410.48 |
|
| A0000006000 |
10/11/2011 |
FRONTIER |
$533.58 |
|
| A0000005999 |
10/11/2011 |
POSITIONING SOLUTIONS COMPANY |
$626.28 |
|
| A0000005998 |
10/11/2011 |
LAKESHORE ENERGY SERVICES, LLC |
$10,413.00 |
|
| A0000005997 |
10/11/2011 |
A-PLUS ASBESTOS ABATEMENT LLC |
$8,006.35 |
|
| A0000005996 |
10/11/2011 |
COLUMBIA ANALYTICAL SERVICES, INC |
$210.00 |
|
| A0000005995 |
10/11/2011 |
CENTRAL CONCRETE PRODUCTS, INC |
$5,898.00 |
|
| A0000005994 |
10/11/2011 |
SCIENTIFIC BRAKE & EQUIPMENT CO. |
$4,590.00 |
|
| A0000005993 |
10/11/2011 |
GEORGE H MORAN |
$200.00 |
|
| A0000005992 |
10/11/2011 |
CARLA C DELAROSA |
$60.00 |
|
| A0000005991 |
10/11/2011 |
KOMATSU FINANCIAL LIMITED PARTNERSH |
$2,700.43 |
|
| A0000005990 |
10/11/2011 |
R.E.B. ENTERPRISES, LLC |
$113.92 |
|
| A0000005989 |
10/11/2011 |
COLLIN T STEVENS |
$351.00 |
|
| A0000005988 |
10/11/2011 |
ELLIS SYSTEMS CORP |
$83.33 |
|
| A0000005987 |
10/11/2011 |
ROWLEYS WHOLESALE |
$4,917.40 |
|
| A0000005986 |
10/11/2011 |
XAVUS SOLUTIONS LLC |
$1,950.00 |
|
| A0000005985 |
10/11/2011 |
TRI COUNTY EQUIPMENT |
$437.30 |
|
| A0000005984 |
10/11/2011 |
DSS CORPORATION |
$2,800.00 |
|
| A0000005983 |
10/11/2011 |
ARNOLD SALES |
$237.12 |
|
| A0000005982 |
10/11/2011 |
BEHLER-YOUNG |
$252.82 |
|
| A0000005981 |
10/11/2011 |
BELLE TIRE |
$74.90 |
|
| A0000005980 |
10/11/2011 |
MITCHELL1 |
$4,188.00 |
|
| A0000005979 |
10/11/2011 |
FLINT HOUSING COMMISSION |
$69,968.14 |
|
| A0000005978 |
10/11/2011 |
ABSOLUTE STANDARDS, INC |
$245.00 |
|
| A0000005977 |
10/11/2011 |
MICHIGAN PIPE & VALVE - FLINT |
$5,288.10 |
|
| A0000005976 |
10/11/2011 |
ALLIED EQUIPMENT RENTAL |
$102.10 |
|
| A0000005975 |
10/11/2011 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$10,913.00 |
|
| A0000005974 |
10/11/2011 |
ENVIRONMENTAL RUBBER RECYCLING |
$211.25 |
|
| A0000005973 |
10/11/2011 |
TOP HAT AUTO WASH |
$180.00 |
|
| A0000005972 |
10/11/2011 |
GCR TIRE CENTERS |
$830.00 |
|
| A0000005971 |
10/11/2011 |
HARVEY KRUSE PC |
$1,513.00 |
|
| A0000005970 |
10/11/2011 |
SPECTACLE PRODUCTIONS |
$1,074.35 |
|
| A0000005969 |
10/11/2011 |
CINTAS CORP |
$837.27 |
|
| A0000005968 |
10/11/2011 |
MICHIGAN TEMPERATURE SUPPLY |
$160.48 |
|
| A0000005967 |
10/11/2011 |
YOUNG SUPPLY CO |
$3,694.00 |
|
| A0000005966 |
10/11/2011 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$350.00 |
|
| A0000005965 |
10/11/2011 |
ALDRIDGE TRUCKING |
$1,067.66 |
|
| A0000005964 |
10/11/2011 |
BEATTIE SPRING & WELDING |
$502.00 |
|
| A0000005963 |
10/11/2011 |
BROWN & SONS COMPANY, INC. |
$3,237.17 |
|
| A0000005962 |
10/11/2011 |
GREAT LAKES SERVICE & SUPPLY |
$384.57 |
|
| A0000005961 |
10/11/2011 |
MACOMB GROUP |
$210.03 |
|
| A0000005960 |
10/11/2011 |
TESTAMERICA ANALYTICAL TESTING CORP |
$180.08 |
|
| A0000005959 |
10/11/2011 |
PLATINUM MECHANICAL INC |
$16,246.48 |
|
| A0000005958 |
10/11/2011 |
KAY KELLY |
$5,489.40 |
|
| A0000005957 |
10/11/2011 |
FLINT NEW HOLLAND, INC |
$2,779.40 |
|
| A0000005956 |
10/11/2011 |
J & M TREE SERVICE |
$852.00 |
|
| A0000005955 |
10/11/2011 |
XEROX CORP |
$309.84 |
|
| A0000005954 |
10/11/2011 |
UNION PRINTING |
$337.50 |
|
| A0000005953 |
10/11/2011 |
PLUNKETT AND COONEY |
$40.00 |
|
| A0000005952 |
10/11/2011 |
OFFICE DEPOT |
$1,591.63 |
|
| A0000005951 |
10/11/2011 |
MID STATES BOLT & SCREW CO |
$3,065.28 |
|
| A0000005950 |
10/11/2011 |
MERRILL LYNCH |
$188.10 |
|
| A0000005949 |
10/11/2011 |
MCNAUGHTON MCKAY ELECTRIC CO |
$3,007.61 |
|
| A0000005948 |
10/11/2011 |
ICMA |
$2,630.97 |
|
| A0000005947 |
10/11/2011 |
DEBRA A HUTCHINSON |
$1,904.80 |
|
| A0000005946 |
10/11/2011 |
FLINT WELDING SUPPLY CO |
$656.45 |
|
| A0000005945 |
10/11/2011 |
FLINT JOURNAL ADVERTISING |
$1,661.53 |
|
| A0000005944 |
10/11/2011 |
EVANS EQUIPMENT CO INC |
$968.05 |
|
| A0000005943 |
10/11/2011 |
CITIZENS DISPOSAL INC |
$37,645.44 |
|
| A0000005942 |
10/11/2011 |
C & S MOTORS |
$6,748.96 |
|
| A0000005941 |
10/11/2011 |
APPLEGATE CHEVROLET |
$1,331.00 |
|
| A0000005938 |
10/10/2011 |
PAYROLL DEDUCTION |
$46.46 |
|
| A0000005937 |
10/10/2011 |
PAYROLL DEDUCTION |
$2.00 |
|
| A0000005936 |
10/10/2011 |
PAYROLL DEDUCTION |
$1,352.16 |
|
| A0000005935 |
10/10/2011 |
PAYROLL DEDUCTION |
$1,875.60 |
|
| A0000005934 |
10/10/2011 |
PAYROLL DEDUCTION |
$7,704.46 |
|
| A0000005933 |
10/10/2011 |
PAYROLL DEDUCTION |
$330.00 |
|
| A0000005932 |
10/10/2011 |
PAYROLL DEDUCTION |
$500.00 |
|
| A0000005931 |
10/10/2011 |
PAYROLL DEDUCTION |
$671.98 |
|
| A0000005930 |
10/10/2011 |
PAYROLL DEDUCTION |
$48,961.26 |
|
| A0000005929 |
10/10/2011 |
PAYROLL DEDUCTION |
$37,432.26 |
|
| A0000005928 |
10/10/2011 |
PAYROLL DEDUCTION |
$2,247.70 |
|
| A0000005927 |
10/10/2011 |
PAYROLL DEDUCTION |
$15,621.16 |
|
| A0000005926 |
10/10/2011 |
PAYROLL DEDUCTION |
$306.10 |
|
| A0000005925 |
10/10/2011 |
PAYROLL DEDUCTION |
$300.00 |
|
| A0000005924 |
10/10/2011 |
PAYROLL DEDUCTION |
$2,265.49 |
|
| A0000005923 |
10/10/2011 |
PAYROLL DEDUCTION |
$7,323.38 |
|
| A0000005922 |
10/10/2011 |
PAYROLL DEDUCTION |
$779.99 |
|
| A0000005921 |
10/10/2011 |
PAYROLL DEDUCTION |
$4,030.48 |
|
| A0000005920 |
10/10/2011 |
PAYROLL DEDUCTION |
$8,395.83 |
|
| A0000005919 |
10/10/2011 |
PAYROLL DEDUCTION |
$22,129.61 |
|
| 167096 |
10/6/2011 |
BAC TAX SERVICE CORP |
$1,036.80 |
|
| 167095 |
10/6/2011 |
BAKER, TAMARAH SHANTE |
$75.27 |
|
| 167094 |
10/6/2011 |
Chantia R Wynn |
$12.31 |
|
| 167093 |
10/6/2011 |
GREGORY ZALESKI OR GRD TRAVERSE RES |
$228.00 |
|
| 167092 |
10/6/2011 |
GREGORY ZALESKI OR STATEOF MICHIGAN |
$250.00 |
|
| 167091 |
10/6/2011 |
GREGORY ZALESKI (MILEAGE) |
$188.70 |
|
| 167090 |
10/6/2011 |
GREGORY ZALESKI (PER DIEM) |
$120.00 |
|
| 167089 |
10/6/2011 |
MICHAEL JOSEPH YOUNG |
$150.00 |
|
| 167088 |
10/6/2011 |
JENNIFER GOLDEN OR MIDLAND POLICE |
$600.00 |
|
| 167087 |
10/6/2011 |
JENNIFER GOLDEN |
$80.00 |
|
| 167086 |
10/6/2011 |
RICK JOHNSON OR PETTY CASH |
$269.45 |
|
| 167085 |
10/6/2011 |
WELLS FARGO HOME MORTGAGE AND |
$4,500.00 |
|
| 167084 |
10/6/2011 |
GARIEL MARTIN |
$1,719.27 |
|
| 167083 |
10/6/2011 |
GLOBAL WEALTH GROUP INC |
$1,092.18 |
|
| 167082 |
10/6/2011 |
AT & T |
$6,668.26 |
|
| 167081 |
10/6/2011 |
AT & T |
$124.45 |
|
| 167080 |
10/6/2011 |
AT & T |
$31.56 |
|
| 167079 |
10/6/2011 |
HONORABLE ROBERT M RANSOM |
$480.00 |
|
| 167078 |
10/6/2011 |
DETROIT LIONS, INC |
$2,461.00 |
|
| 167077 |
10/6/2011 |
CENTRAL TECH SUPPLY LLC |
$89.85 |
|
| 167076 |
10/6/2011 |
COMCAST |
$92.15 |
|
| 167075 |
10/6/2011 |
Consumers Energy |
$155,871.18 |
|
| 167074 |
10/6/2011 |
AMERICAN ELECTRIC MOTOR CORP |
$1,512.06 |
|
| 167073 |
10/6/2011 |
AMERICAN MESSAGING |
$217.00 |
|
| 167072 |
10/6/2011 |
GRAINGER |
$219.02 |
|
| 167071 |
10/6/2011 |
WELLER TRUCK PARTS |
$17.33 |
|
| 167070 |
10/6/2011 |
EDDIE'S AMUSEMENT CO |
$385.75 |
|
| 167069 |
10/6/2011 |
STATE BAR OF MICHIGAN |
$1,020.00 |
|
| 167068 |
10/6/2011 |
CALIFORNIA STATE UNIV OF SACRAMENTO |
$50.00 |
|
| 167067 |
10/6/2011 |
SMOKEYS CARPET CLEANING |
$337.00 |
|
| 167066 |
10/6/2011 |
ECONOMIC DEVELOPMENT CORPORATION |
$589.70 |
|
| 167065 |
10/6/2011 |
POTTER & ROOSE INSURANCE |
$3,011.08 |
|
| 167064 |
10/6/2011 |
MICHIGAN COMPANY INC |
$57.58 |
|
| 167063 |
10/6/2011 |
HACH COMPANY |
$687.65 |
|
| 167062 |
10/6/2011 |
CONTRACTORS CONNECTION INC |
$96.00 |
|
| 167061 |
10/6/2011 |
CONSUMERS ENERGY |
$1,245.75 |
|
| E0000005940 |
10/5/2011 |
RETIREMENT DEDUCTION |
$16,647.83 |
|
| E0000005939 |
10/5/2011 |
PAYROLL DEDUCTION |
$54,831.42 |
|
| E0000000263 |
10/5/2011 |
MARATHON FLINT OIL COMPANY |
$1,868.14 |
|
| E0000000262 |
10/5/2011 |
MARATHON FLINT OIL COMPANY |
$185,718.82 |
|
| 167060 |
10/5/2011 |
PAYROLL DEDUCTION |
$143.99 |
|
| 167059 |
10/5/2011 |
PAYROLL DEDUCTION |
$188.77 |
|
| 167058 |
10/5/2011 |
PAYROLL DEDUCTION |
$1,447.42 |
|
| 167057 |
10/5/2011 |
PAYROLL DEDUCTION |
$99.00 |
|
| 167056 |
10/5/2011 |
PAYROLL DEDUCTION |
$117.65 |
|
| 167055 |
10/5/2011 |
PAYROLL DEDUCTION |
$458.10 |
|
| 167054 |
10/5/2011 |
PAYROLL DEDUCTION |
$467.49 |
|
| 167053 |
10/5/2011 |
PAYROLL DEDUCTION |
$193.92 |
|
| 167052 |
10/5/2011 |
PAYROLL DEDUCTION |
$115.07 |
|
| 167051 |
10/5/2011 |
PAYROLL DEDUCTION |
$125.00 |
|
| 167050 |
10/5/2011 |
PAYROLL DEDUCTION |
$7,344.63 |
|
| 167049 |
10/5/2011 |
PAYROLL DEDUCTION |
$281.60 |
|
| 167048 |
10/5/2011 |
PAYROLL DEDUCTION |
$119.61 |
|
| 167047 |
10/5/2011 |
PAYROLL DEDUCTION |
$77.64 |
|
| 167046 |
10/5/2011 |
PAYROLL DEDUCTION |
$12,434.12 |
|
| 167045 |
10/5/2011 |
PAYROLL DEDUCTION |
$220.06 |
|
| 167044 |
10/5/2011 |
PAYROLL DEDUCTION |
$273.73 |
|
| 167043 |
10/5/2011 |
PAYROLL DEDUCTION |
$377.11 |
|
| 167042 |
10/5/2011 |
PAYROLL DEDUCTION |
$537.80 |
|
| 167041 |
10/5/2011 |
PAYROLL DEDUCTION |
$219.76 |
|
| 167040 |
10/5/2011 |
PAYROLL DEDUCTION |
$1,247.97 |
|
| 167039 |
10/5/2011 |
PAYROLL DEDUCTION |
$33.00 |
|
| 167038 |
10/5/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 167037 |
10/5/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 167036 |
10/5/2011 |
PAYROLL DEDUCTION |
$573.23 |
|
| 167035 |
10/5/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 167034 |
10/5/2011 |
PAYROLL DEDUCTION |
$300.00 |
|
| 167033 |
10/5/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 167032 |
10/5/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 167031 |
10/5/2011 |
PAYROLL DEDUCTION |
$75.00 |
|
| 167030 |
10/5/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 167029 |
10/5/2011 |
PAYROLL DEDUCTION |
$362.69 |
|
| 167028 |
10/5/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 167027 |
10/5/2011 |
PAYROLL DEDUCTION |
$155.54 |
|
| 167026 |
10/5/2011 |
PAYROLL DEDUCTION |
$104.00 |
Void |
| 167025 |
10/5/2011 |
PAYROLL DEDUCTION |
$10,545.44 |
|
| 167024 |
10/5/2011 |
PAYROLL DEDUCTION |
$584.90 |
|
| 167023 |
10/5/2011 |
PAYROLL DEDUCTION |
$320.30 |
|
| 167022 |
10/5/2011 |
PAYROLL DEDUCTION |
$371.54 |
|
| A0000005918 |
10/4/2011 |
RETIREMENT DEDUCTION |
$1,343.10 |
|
| A0000005917 |
10/4/2011 |
RETIREMENT DEDUCTION |
$853.00 |
|
| A0000005916 |
10/4/2011 |
RETIREMENT DEDUCTION |
$1,635.00 |
|
| A0000005915 |
10/4/2011 |
RETIREMENT DEDUCTION |
$830.00 |
|
| A0000005914 |
10/4/2011 |
RETIREMENT DEDUCTION |
$1,748.13 |
|
| A0000005913 |
10/4/2011 |
RETIREMENT DEDUCTION |
$4,723.94 |
|
| A0000005912 |
10/4/2011 |
RETIREMENT DEDUCTION |
$7,210.00 |
|
| A0000005911 |
10/4/2011 |
RETIREMENT DEDUCTION |
$111,540.06 |
|
| A0000005910 |
10/4/2011 |
RETIREMENT DEDUCTION |
$455.00 |
|
| A0000005909 |
10/3/2011 |
ROBERT FIERKE |
$66.08 |
|
| A0000005908 |
10/3/2011 |
DAVID COX JR |
$250.00 |
|
| A0000005907 |
10/3/2011 |
MEDIMPEX UNITED INC |
$340.00 |
|
| A0000005906 |
10/3/2011 |
PHILIP JOHNSON |
$19,751.00 |
|
| A0000005905 |
10/3/2011 |
SMITH VILLAGE CONSTRUCTION SERVICES |
$370,571.50 |
|
| A0000005904 |
10/3/2011 |
MICHIGAN ELECTRIC SUPPLY COMPANY |
$3,228.12 |
|
| A0000005903 |
10/3/2011 |
MERCEDES ZUCCARO |
$42.50 |
|
| A0000005902 |
10/3/2011 |
DZINEBYTES WEB DEVELOPMENT |
$170.00 |
|
| A0000005901 |
10/3/2011 |
INTERNATIONAL ASBESTOS TESTING |
$175.00 |
|
| A0000005900 |
10/3/2011 |
S.T.A.C.I.E. FOUNDATION |
$994.37 |
|
| A0000005899 |
10/3/2011 |
GLEN M-D COTTON, PLC |
$770.00 |
|
| A0000005898 |
10/3/2011 |
CAROLINE L GLASSCOCK |
$355.00 |
|
| A0000005897 |
10/3/2011 |
LYNNE J RANSOM |
$141.84 |
|
| A0000005896 |
10/3/2011 |
FLEETPRIDE, INC |
$293.42 |
|
| A0000005895 |
10/3/2011 |
WELLER AUTO PARTS, INC |
$1,275.00 |
|
| A0000005894 |
10/3/2011 |
LEVEL ONE LLC |
$22,500.00 |
|
| A0000005893 |
10/3/2011 |
NO MO TEARS WATERPROOFING & LANDSCA |
$556.75 |
|
| A0000005892 |
10/3/2011 |
MILLER, CANFIELD, PADDOCK AND STONE |
$9,067.00 |
|
| A0000005891 |
10/3/2011 |
CYDI OF MICHIGAN |
$1,549.77 |
|
| A0000005890 |
10/3/2011 |
STARLINE KITCHEN & BATH GALLERY |
$23,949.90 |
|
| A0000005889 |
10/3/2011 |
VEHICLE CITY HARLEY-DAVIDSON |
$580.74 |
|
| A0000005888 |
10/3/2011 |
A-PLUS ASBESTOS ABATEMENT LLC |
$150.00 |
|
| A0000005887 |
10/3/2011 |
OPERATION UNIFICATION INC |
$66,001.50 |
|
| A0000005886 |
10/3/2011 |
CENTRAL CONCRETE PRODUCTS, INC |
$6,506.00 |
|
| A0000005885 |
10/3/2011 |
CENTRAL POLY BAG CORPORATION |
$450.00 |
|
| A0000005884 |
10/3/2011 |
MID MICHIGAN STATION SERVICES |
$250.73 |
|
| A0000005883 |
10/3/2011 |
SPARTAN STORES INC |
$202.53 |
|
| A0000005882 |
10/3/2011 |
RELIABLE OFFICE SUPPLIES |
$1,210.59 |
|
| A0000005881 |
10/3/2011 |
CARLA C DELAROSA |
$60.00 |
|
| A0000005880 |
10/3/2011 |
COLLIN T STEVENS |
$351.00 |
|
| A0000005879 |
10/3/2011 |
XAVUS SOLUTIONS LLC |
$1,535.00 |
|
| A0000005878 |
10/3/2011 |
TRI COUNTY EQUIPMENT |
$307.39 |
|
| A0000005877 |
10/3/2011 |
ARNOLD SALES |
$686.76 |
|
| A0000005876 |
10/3/2011 |
ELXSI DBA CUES |
$1,800.00 |
|
| A0000005875 |
10/3/2011 |
BEHLER-YOUNG |
$2,300.00 |
|
| A0000005874 |
10/3/2011 |
MY BROTHER'S KEEPER OF GENESEE |
$1,374.00 |
|
| A0000005873 |
10/3/2011 |
CATHOLIC CHARITY OF SHIAWASSEE & |
$396.00 |
|
| A0000005872 |
10/3/2011 |
QUILL |
$102.81 |
|
| A0000005871 |
10/3/2011 |
NATIONAL BUSINESS FURNITURE |
$485.00 |
|
| A0000005870 |
10/3/2011 |
REEFER PETERBILT |
$4,036.48 |
|
| A0000005869 |
10/3/2011 |
FLINT HOUSING COMMISSION |
$30,374.18 |
|
| A0000005868 |
10/3/2011 |
WIXOM BLOCK & SUPPLY |
$1,675.20 |
|
| A0000005867 |
10/3/2011 |
MICHIGAN PIPE & VALVE - FLINT |
$1,306.33 |
|
| A0000005866 |
10/3/2011 |
ALLIED EQUIPMENT RENTAL |
$859.34 |
|
| A0000005865 |
10/3/2011 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$5,121.71 |
|
| A0000005864 |
10/3/2011 |
BLUMERICH COMMUNICATIONS SERVIICE |
$68.44 |
|
| A0000005863 |
10/3/2011 |
MID MICHIGAN AUTO PARTS |
$130.82 |
|
| A0000005862 |
10/3/2011 |
GCR TIRE CENTERS |
$20,956.22 |
|
| A0000005861 |
10/3/2011 |
GENESEE CTY COMMUNITY ACTION |
$2,349.00 |
|
| A0000005860 |
10/3/2011 |
BADGER METER INC |
$2,500.00 |
|
| A0000005859 |
10/3/2011 |
TELEPHONETICS |
$256.00 |
|
| A0000005858 |
10/3/2011 |
CINTAS CORP |
$294.73 |
|
| A0000005857 |
10/3/2011 |
MICHIGAN TEMPERATURE SUPPLY |
$124.94 |
|
| A0000005856 |
10/3/2011 |
YOUNG SUPPLY CO |
$1,410.26 |
|
| A0000005855 |
10/3/2011 |
GENESEE WASTE SERVICES, INC |
$28,085.00 |
|
| A0000005854 |
10/3/2011 |
LOWE'S HOME CENTER |
$242.72 |
|
| A0000005853 |
10/3/2011 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$330.00 |
|
| A0000005852 |
10/3/2011 |
ALDRIDGE TRUCKING |
$472.50 |
|
| A0000005851 |
10/3/2011 |
ATHERTON ROAD SALES AND SERVICE |
$352.75 |
|
| A0000005850 |
10/3/2011 |
BROWN & SONS COMPANY, INC. |
$2,025.00 |
|
| A0000005849 |
10/3/2011 |
MACOMB GROUP |
$83.05 |
|
| A0000005848 |
10/3/2011 |
TESTAMERICA ANALYTICAL TESTING CORP |
$1,105.13 |
|
| A0000005847 |
10/3/2011 |
COMMUNICATION ACCESS CENTER |
$159.43 |
|
| A0000005846 |
10/3/2011 |
FLINT PUBLIC LIBRARY |
$34,744.10 |
|
| A0000005845 |
10/3/2011 |
LEGAL SERVICES OF EASTERN MICHIGAN |
$1,795.21 |
|
| A0000005844 |
10/3/2011 |
GRAFF TRUCK CENTER |
$143.50 |
|
| A0000005843 |
10/3/2011 |
XEROX CORP |
$7,505.52 |
|
| A0000005842 |
10/3/2011 |
UNION PRINTING |
$135.00 |
|
| A0000005841 |
10/3/2011 |
SWARTZ CREEK SCHOOL DISTRICT |
$4.67 |
|
| A0000005840 |
10/3/2011 |
SIMEN, FIGURA & PARKER PLC |
$1,309.00 |
|
| A0000005839 |
10/3/2011 |
PLUNKETT AND COONEY |
$12,075.16 |
|
| A0000005838 |
10/3/2011 |
OLD DOMINION BRUSH |
$1,159.08 |
|
| A0000005837 |
10/3/2011 |
OFFICE DEPOT |
$1,716.13 |
|
| A0000005836 |
10/3/2011 |
MID STATES BOLT & SCREW CO |
$4,753.06 |
|
| A0000005835 |
10/3/2011 |
MCNAUGHTON MCKAY ELECTRIC CO |
$133.50 |
|
| A0000005834 |
10/3/2011 |
MASS TRANSPORTATION AUTHORITY |
$7,187.97 |
|
| A0000005833 |
10/3/2011 |
KENDALL AND CO |
$738.54 |
|
| A0000005832 |
10/3/2011 |
JACK DOHENY SUPPLY |
$1,756.51 |
|
| A0000005831 |
10/3/2011 |
HYDRO DYNAMICS |
$1,895.00 |
|
| A0000005830 |
10/3/2011 |
GOYETTE MECHANICAL COMPANY |
$4,895.00 |
|
| A0000005829 |
10/3/2011 |
GENESEE INTERMEDIATE SCHOOL DIST |
$42,331.05 |
|
| A0000005828 |
10/3/2011 |
FLINT WELDING SUPPLY CO |
$10.00 |
|
| A0000005827 |
10/3/2011 |
FLINT JOURNAL ADVERTISING |
$53.32 |
|
| A0000005826 |
10/3/2011 |
FLINT BOARD OF EDUCATION |
$147,172.32 |
|
| A0000005825 |
10/3/2011 |
EXOTIC AUTOMATION & SUPPLY |
$207.12 |
|
| A0000005824 |
10/3/2011 |
ETNA SUPPLY COMPANY |
$2,108.60 |
|
| A0000005823 |
10/3/2011 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$483.23 |
|
| A0000005822 |
10/3/2011 |
DOUGLASS SAFETY SYSTEMS |
$1,925.11 |
|
| A0000005821 |
10/3/2011 |
CONSTRUCTION FASTENERS |
$561.54 |
|
| A0000005820 |
10/3/2011 |
CITIZENS DISPOSAL INC |
$123,592.54 |
|
| A0000005819 |
10/3/2011 |
CARMAN SCHOOL DISTRICT |
$1,519.03 |
|
| A0000005818 |
10/3/2011 |
APPLEGATE CHEVROLET |
$22.20 |
|
| A0000005817 |
10/3/2011 |
ACE ASPHALT AND PAVING COMPANY |
$40,175.51 |
|
| 167021 |
10/3/2011 |
RETIREMENT DEDUCTION |
$236.93 |
|
| 167020 |
9/30/2011 |
DOUGLAS BINGAMAN OR PETTY CASH |
$4,614.52 |
|
| 167019 |
9/30/2011 |
IYETEK LLC |
$53,890.00 |
|
| A0000005816 |
9/29/2011 |
JOHN D WHITEHEAD |
$5,384.62 |
|
| 167018 |
9/29/2011 |
CASEMENT, ROSE A |
$713.16 |
|
| 167017 |
9/29/2011 |
MADDRIE, LEAH |
$36.58 |
|
| 167016 |
9/29/2011 |
F&F AUTO SALVAGE INC |
$291.46 |
|
| 167015 |
9/29/2011 |
CHILTON, DAVID |
$129.43 |
|
| 167014 |
9/29/2011 |
ADAMS, VIRGINIA D |
$30.25 |
|
| 167013 |
9/29/2011 |
CORELOGIC |
$287.53 |
|
| 167012 |
9/29/2011 |
CORELOGIC |
$3,014.87 |
|
| 167011 |
9/29/2011 |
CORELOGIC |
$547.33 |
|
| 167010 |
9/29/2011 |
CORELOGIC |
$2,387.76 |
|
| 167009 |
9/29/2011 |
CORELOGIC |
$793.11 |
|
| 167008 |
9/29/2011 |
CORELOGIC |
$300.00 |
|
| 167007 |
9/29/2011 |
STATE OF MICHIGAN OR JACQUELINE |
$75.00 |
|
| 167006 |
9/29/2011 |
STATE OF MICHIGAN |
$1,509.00 |
|
| 167005 |
9/29/2011 |
RAUL GARCIA |
$25.00 |
|
| 167004 |
9/29/2011 |
CLARENCE & QUEENIE HAIRSTON |
$2,500.00 |
|
| 167003 |
9/29/2011 |
ELAYN SMITH |
$500.00 |
|
| 167002 |
9/29/2011 |
TONY DILLARD |
$300.00 |
|
| 167001 |
9/29/2011 |
CYNTHIA HOWELL |
$300.00 |
|
| 167000 |
9/29/2011 |
ROSEZETTA GRUNDY-HODGE |
$500.00 |
|
| 166999 |
9/29/2011 |
JACQUELINE LEE |
$1,660.00 |
|
| 166998 |
9/29/2011 |
JEFFERY & KIM MCSWAIN |
$1,500.00 |
|
| 166997 |
9/29/2011 |
SAMUEL GARNER |
$500.00 |
|
| 166996 |
9/29/2011 |
PATRICIA RISON |
$500.00 |
|
| 166995 |
9/29/2011 |
MDT CONSTRUCTION CO OF FLINT |
$85.00 |
|
| 166994 |
9/29/2011 |
CHRISTOPHER WILLIAMS |
$1,538.64 |
|
| 166993 |
9/29/2011 |
RICHARD M BUSH III |
$19,050.00 |
|
| 166992 |
9/29/2011 |
AT & T MOBILITY |
$2,312.30 |
|
| 166991 |
9/29/2011 |
AT & T LONG DISTANCE |
$818.99 |
|
| 166990 |
9/29/2011 |
AT & T |
$190.20 |
|
| 166989 |
9/29/2011 |
NORKAN, INC |
$58.92 |
|
| 166988 |
9/29/2011 |
JOHNSON,ROSATI,LABARGE,ASELTYNE |
$1,628.00 |
|
| 166987 |
9/29/2011 |
WIN'S LIGHTING, INC |
$17.88 |
|
| 166986 |
9/29/2011 |
COMCAST |
$348.88 |
|
| 166985 |
9/29/2011 |
UNITED PARCEL SERVICE CHAIN SOLUTIO |
$122.99 |
|
| 166984 |
9/29/2011 |
EFFICIENCY PRODUCTION, INC |
$1,359.20 |
|
| 166983 |
9/29/2011 |
STANDARD INSURANCE CO. |
$7,813.00 |
|
| 166982 |
9/29/2011 |
AMERICAN ELECTRIC MOTOR CORP |
$235.75 |
|
| 166981 |
9/29/2011 |
WELLER TRUCK PARTS |
$193.91 |
|
| 166980 |
9/29/2011 |
ARGUS SUPPLY |
$760.00 |
|
| 166979 |
9/29/2011 |
MICHIGAN ASSESSORS ASSOCIATION |
$675.00 |
|
| 166978 |
9/29/2011 |
GENESEE COUNTY TREASURER |
$65,977.80 |
|
| 166977 |
9/29/2011 |
STATE BAR OF MICHIGAN |
$1,090.00 |
|
| 166976 |
9/29/2011 |
PITNEY BOWES |
$800.00 |
|
| 166975 |
9/29/2011 |
CALIFORNIA STATE UNIV OF SACRAMENTO |
$100.00 |
|
| 166974 |
9/29/2011 |
GENESEE COUNTY TREASURER-MET |
$71,844.09 |
|
| 166973 |
9/29/2011 |
AMERICAN SEWER CLEANERS |
$75.00 |
|
| 166972 |
9/29/2011 |
CONSUMERS ENERGY |
$2.93 |
|
| 166971 |
9/29/2011 |
NEXTEL COMMUNICATIONS |
$1,032.90 |
|
| 166970 |
9/29/2011 |
WEST GROUP |
$2,481.57 |
|
| 166969 |
9/29/2011 |
VWR INTERNATIONAL |
$509.98 |
|
| 166968 |
9/29/2011 |
U.S. POSTAL SERVICE |
$4,000.00 |
|
| 166967 |
9/29/2011 |
UNITED PARCEL SERVICE |
$34.62 |
|
| 166966 |
9/29/2011 |
MICHIGAN COMPANY INC |
$1,850.19 |
|
| 166965 |
9/29/2011 |
JANS PROFESIONAL DRY CLEANERS |
$17.96 |
|
| 166964 |
9/29/2011 |
GENESEE COUNTY ROAD COMMISSION |
$2,732.56 |
|
| 166963 |
9/29/2011 |
ELLIS PARKING CO |
$99.75 |
|
| 166962 |
9/29/2011 |
CONSUMERS ENERGY |
$12,944.00 |
|
| 166961 |
9/29/2011 |
CONSUMERS ENERGY |
$1,081.54 |
|
| 166960 |
9/29/2011 |
C S MOTT COMMUNITY COLLEGE |
$34,865.49 |
|
| 166959 |
9/29/2011 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$4,125.57 |
|
| A0000005815 |
9/26/2011 |
MARTIN FRELICH |
$500.00 |
|
| A0000005814 |
9/26/2011 |
JOHN D WHITEHEAD |
$5,384.62 |
Void |
| A0000005813 |
9/26/2011 |
MICHIGAN ELECTRIC SUPPLY COMPANY |
$814.00 |
|
| A0000005812 |
9/26/2011 |
MCLAREN HEALTH PLAN |
$49,068.76 |
|
| A0000005811 |
9/26/2011 |
MERCEDES ZUCCARO |
$69.50 |
|
| A0000005810 |
9/26/2011 |
JANET M ARBOR |
$100.00 |
|
| A0000005809 |
9/26/2011 |
MAK CONTROLS LLC |
$780.00 |
|
| A0000005808 |
9/26/2011 |
INTERNATIONAL ASBESTOS TESTING |
$1,105.00 |
|
| A0000005807 |
9/26/2011 |
TERRA CONTRACTING LLC |
$63,154.00 |
|
| A0000005806 |
9/26/2011 |
BRADDOCK DEMOLITION CLEANING & |
$9,525.00 |
|
| A0000005805 |
9/26/2011 |
DIANE M BLASSINGAME |
$65.25 |
|
| A0000005804 |
9/26/2011 |
METROPCS WIRELESS INC |
$50.00 |
|
| A0000005803 |
9/26/2011 |
IINN INC |
$6,894.12 |
|
| A0000005802 |
9/26/2011 |
FLEETPRIDE, INC |
$400.48 |
|
| A0000005801 |
9/26/2011 |
UNITED STATES GEOLOGICAL SURVEY |
$32,900.00 |
|
| A0000005800 |
9/26/2011 |
SHEDD,FRASIER_PLC |
$7,811.16 |
|
| A0000005799 |
9/26/2011 |
DONALD HARDMAN, MD |
$935.20 |
|
| A0000005798 |
9/26/2011 |
IDEALEASE OF FLINT, INC |
$12,889.39 |
|
| A0000005797 |
9/26/2011 |
HEALTHPLUS OF MICHIGAN |
$636,248.37 |
|
| A0000005796 |
9/26/2011 |
CENTRAL CONCRETE PRODUCTS, INC |
$1,530.00 |
|
| A0000005795 |
9/26/2011 |
SPARTAN STORES INC |
$233.05 |
|
| A0000005794 |
9/26/2011 |
GEORGE H MORAN |
$100.00 |
|
| A0000005793 |
9/26/2011 |
CARLA C DELAROSA |
$120.00 |
|
| A0000005792 |
9/26/2011 |
COLLIN T STEVENS |
$351.00 |
|
| A0000005791 |
9/26/2011 |
CHARLES E SYRJAMAKI, M.D. |
$1,360.00 |
|
| A0000005790 |
9/26/2011 |
AXIOM REQUISITION COPY SERVICE |
$35.00 |
|
| A0000005789 |
9/26/2011 |
TRI COUNTY EQUIPMENT |
$74.33 |
|
| A0000005788 |
9/26/2011 |
ARNOLD SALES |
$326.28 |
|
| A0000005787 |
9/26/2011 |
RAMER,MOORE,SCHMOLL & MARTIN, PLLC |
$135.86 |
|
| A0000005786 |
9/26/2011 |
ANDRITZ SEPARATION INC |
$996.00 |
|
| A0000005785 |
9/26/2011 |
HD SUPPLY WATERWORKS, LTD. |
$1,344.10 |
|
| A0000005784 |
9/26/2011 |
BURNASH WRECKING, INC |
$9,330.00 |
|
| A0000005783 |
9/26/2011 |
SMITTY'S TOWING |
$132.00 |
|
| A0000005782 |
9/26/2011 |
DIAMOND CLEANERS |
$116.19 |
|
| A0000005781 |
9/26/2011 |
REEFER PETERBILT |
$4,356.94 |
|
| A0000005780 |
9/26/2011 |
NELSON HYDRAULIC SERVICE, INC |
$1,557.26 |
|
| A0000005779 |
9/26/2011 |
GENESYS OCCUPATIONAL HEALTH NETWORK |
$9,537.47 |
|
| A0000005778 |
9/26/2011 |
SIGN-A-RAMA |
$692.22 |
|
| A0000005777 |
9/26/2011 |
FLINT ODYSSEY HOUSE INC |
$18,716.98 |
|
| A0000005776 |
9/26/2011 |
BDI |
$240.00 |
|
| A0000005775 |
9/26/2011 |
MICHIGAN PIPE & VALVE - FLINT |
$1,433.54 |
|
| A0000005774 |
9/26/2011 |
ALLIED EQUIPMENT RENTAL |
$22.85 |
|
| A0000005773 |
9/26/2011 |
MID MICHIGAN AUTO PARTS |
$100.44 |
|
| A0000005772 |
9/26/2011 |
GCR TIRE CENTERS |
$11,284.00 |
|
| A0000005771 |
9/26/2011 |
HARVEY KRUSE PC |
$682.00 |
|
| A0000005770 |
9/26/2011 |
SPECTACLE PRODUCTIONS |
$580.50 |
|
| A0000005769 |
9/26/2011 |
CINTAS CORP |
$329.78 |
|
| A0000005768 |
9/26/2011 |
CINTAS CORP |
$1,103.34 |
|
| A0000005767 |
9/26/2011 |
MICHIGAN TEMPERATURE SUPPLY |
$295.20 |
|
| A0000005766 |
9/26/2011 |
ALLIE BROTHERS INC |
$259.56 |
|
| A0000005765 |
9/26/2011 |
GENESEE WASTE SERVICES, INC |
$4,895.00 |
|
| A0000005764 |
9/26/2011 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$369.00 |
|
| A0000005763 |
9/26/2011 |
ALDRIDGE TRUCKING |
$13,859.99 |
|
| A0000005762 |
9/26/2011 |
JAYS SEPTIC TANK SERVICE |
$165.00 |
|
| A0000005761 |
9/26/2011 |
LANDAUER INC |
$710.20 |
|
| A0000005760 |
9/26/2011 |
IDEXX LABORATORIES INC |
$5,287.00 |
|
| A0000005759 |
9/26/2011 |
BROWN & SONS COMPANY, INC. |
$5,417.19 |
|
| A0000005758 |
9/26/2011 |
GREAT LAKES SERVICE & SUPPLY |
$1,560.89 |
|
| A0000005757 |
9/26/2011 |
MACOMB GROUP |
$205.75 |
|
| A0000005756 |
9/26/2011 |
HANTZ BENEFITS SERVICES |
$100.00 |
|
| A0000005755 |
9/26/2011 |
FLINT TOWNSHIP |
$25.43 |
|
| A0000005754 |
9/26/2011 |
DOUGLASS M PHILPOTT, P.C. |
$3,000.00 |
|
| A0000005753 |
9/26/2011 |
PLANTE & MORAN, LLP |
$12,500.00 |
|
| A0000005752 |
9/26/2011 |
J & M TREE SERVICE |
$5,151.00 |
|
| A0000005751 |
9/26/2011 |
GRAFF TRUCK CENTER |
$3,680.31 |
|
| A0000005750 |
9/26/2011 |
UMA LANGUAGE SERVICES |
$450.00 |
|
| A0000005749 |
9/26/2011 |
SPARTAN DISTRIBUTORS INC |
$792.14 |
|
| A0000005748 |
9/26/2011 |
SONITROL TRI-COUNTY |
$195.00 |
|
| A0000005747 |
9/26/2011 |
OLD DOMINION BRUSH |
$65.61 |
|
| A0000005746 |
9/26/2011 |
OFFICE DEPOT |
$5,621.90 |
|
| A0000005745 |
9/26/2011 |
MID MICHIGAN LOCK & SAFE SERVICE |
$33.50 |
|
| A0000005744 |
9/26/2011 |
MID STATES BOLT & SCREW CO |
$827.17 |
|
| A0000005743 |
9/26/2011 |
MERRILL LYNCH |
$180.86 |
|
| A0000005742 |
9/26/2011 |
MCNAUGHTON MCKAY ELECTRIC CO |
$21,685.35 |
|
| A0000005741 |
9/26/2011 |
LOOMIS FARGO & COMPANY |
$559.38 |
|
| A0000005740 |
9/26/2011 |
KNOBLOCK ACE HARDWARE CO |
$106.39 |
|
| A0000005739 |
9/26/2011 |
JACK DOHENY SUPPLY |
$8,750.00 |
|
| A0000005738 |
9/26/2011 |
ICMA |
$2,630.97 |
|
| A0000005737 |
9/26/2011 |
DEBRA A HUTCHINSON |
$2,035.71 |
|
| A0000005736 |
9/26/2011 |
GABRIEL ROEDER SMITH AND CO |
$800.00 |
|
| A0000005735 |
9/26/2011 |
FLINT WELDING SUPPLY CO |
$549.00 |
|
| A0000005734 |
9/26/2011 |
FLINT JOURNAL ADVERTISING |
$1,191.50 |
|
| A0000005733 |
9/26/2011 |
EXOTIC AUTOMATION & SUPPLY |
$400.65 |
|
| A0000005732 |
9/26/2011 |
ETNA SUPPLY COMPANY |
$3,897.24 |
|
| A0000005731 |
9/26/2011 |
CITY OF DETROIT |
$2,232,279.23 |
|
| A0000005730 |
9/26/2011 |
CITIZENS DISPOSAL INC |
$39,866.82 |
|
| A0000005729 |
9/26/2011 |
APPLIED INDUSTRIAL TECHNOLOGIES |
$212.94 |
|
| A0000005728 |
9/26/2011 |
APPLEGATE CHEVROLET |
$769.56 |
|
| A0000005727 |
9/26/2011 |
AMERICAN SPEEDY PRINTING CENTERS |
$691.40 |
|
| A0000005726 |
9/26/2011 |
ADVANCE GLOVE & SAFETY CO INC |
$30.00 |
|
| A0000005725 |
9/26/2011 |
ACE ASPHALT AND PAVING COMPANY |
$450.84 |
|
| A0000005724 |
9/26/2011 |
PAYROLL DEDUCTION |
$30.00 |
|
| A0000005723 |
9/26/2011 |
PAYROLL DEDUCTION |
$546.68 |
|
| A0000005722 |
9/26/2011 |
PAYROLL DEDUCTION |
$3,794.00 |
|
| A0000005721 |
9/26/2011 |
PAYROLL DEDUCTION |
$1,352.16 |
|
| A0000005720 |
9/26/2011 |
PAYROLL DEDUCTION |
$2,051.50 |
|
| A0000005719 |
9/26/2011 |
PAYROLL DEDUCTION |
$7,787.39 |
|
| A0000005718 |
9/26/2011 |
PAYROLL DEDUCTION |
$515.00 |
|
| A0000005717 |
9/26/2011 |
PAYROLL DEDUCTION |
$671.98 |
|
| A0000005716 |
9/26/2011 |
PAYROLL DEDUCTION |
$18,639.45 |
|
| A0000005715 |
9/26/2011 |
PAYROLL DEDUCTION |
$51,459.24 |
|
| A0000005714 |
9/26/2011 |
PAYROLL DEDUCTION |
$15,776.66 |
|
| A0000005713 |
9/26/2011 |
PAYROLL DEDUCTION |
$306.10 |
|
| A0000005712 |
9/26/2011 |
PAYROLL DEDUCTION |
$40.00 |
|
| A0000005711 |
9/26/2011 |
PAYROLL DEDUCTION |
$787.42 |
|
| A0000005710 |
9/26/2011 |
PAYROLL DEDUCTION |
$4,030.48 |
|
| A0000005709 |
9/26/2011 |
PAYROLL DEDUCTION |
$8,395.83 |
|
| A0000005708 |
9/26/2011 |
PAYROLL DEDUCTION |
$23,173.26 |
|
| 166958 |
9/22/2011 |
MCKELRY, JESSIE & WF NORMA |
$565.15 |
|
| 166957 |
9/22/2011 |
MASSEY, SONNIE & WF VIOLA |
$245.77 |
|
| 166956 |
9/22/2011 |
ISAAC, IMAD |
$39.68 |
|
| 166955 |
9/22/2011 |
LOAN CARE |
$872.52 |
|
| 166954 |
9/22/2011 |
ISAAC, IMAD |
$265.74 |
|
| 166953 |
9/22/2011 |
CORELOGIC |
$844.57 |
|
| 166952 |
9/22/2011 |
HARMON, NANCY |
$66.11 |
|
| 166951 |
9/22/2011 |
MAMERO, SHERI M |
$405.19 |
|
| 166950 |
9/22/2011 |
CORELOGIC |
$610.11 |
|
| 166949 |
9/22/2011 |
FIRST NATIONAL BANK OF AMERICA |
$134.93 |
|
| 166948 |
9/22/2011 |
CORELOGIC |
$378.15 |
|
| 166947 |
9/22/2011 |
STATE OF MICHIGAN |
$43,546.01 |
|
| 166946 |
9/22/2011 |
JOHN MCKAY |
$4,310.83 |
|
| 166945 |
9/22/2011 |
RETIREMENT DEDUCTION |
$2,000.00 |
|
| 166944 |
9/22/2011 |
TASHAJERE WILLIAMS |
$200.00 |
|
| 166943 |
9/22/2011 |
N.A.A.C.P. FLINT BRANCH |
$200.00 |
|
| 166942 |
9/22/2011 |
JOSH MCDONELL |
$35.00 |
|
| 166941 |
9/22/2011 |
DAYQUICHIESA MARTIN |
$50.00 |
|
| 166940 |
9/22/2011 |
UNITY OF FAITH CHRISTIAN CHURCH |
$50.00 |
|
| 166939 |
9/22/2011 |
ARTHUR PAIGE |
$50.00 |
|
| 166938 |
9/22/2011 |
MOTT PARK NEIGHBORHOOD ASSOC |
$35.00 |
|
| 166937 |
9/22/2011 |
BAKER, TAMARAH SHANTE |
$160.27 |
Void |
| 166936 |
9/22/2011 |
CHOE, HYONG POK |
$180.00 |
|
| 166935 |
9/22/2011 |
CALUGARA,NICK |
$85.00 |
|
| 166934 |
9/22/2011 |
MOORE,ESTHER,QUAMINA, |
$170.00 |
|
| 166933 |
9/22/2011 |
FULLER JR, HENRY LEE |
$85.00 |
|
| 166932 |
9/22/2011 |
WILLIAMS, CHARLOTTE |
$180.00 |
|
| 166931 |
9/22/2011 |
TRACY ATKINSON (TRANSP) |
$156.00 |
|
| 166930 |
9/22/2011 |
TRACY ATKINSON |
$200.00 |
|
| 166929 |
9/22/2011 |
JASON CATE OR MAVTI |
$30.00 |
|
| 166928 |
9/22/2011 |
JOHN POSTULKA |
$78.38 |
|
| 166927 |
9/22/2011 |
WILLIAM CRAWFORD |
$60.08 |
|
| 166926 |
9/22/2011 |
THOMAS KENT |
$78.38 |
|
| 166925 |
9/22/2011 |
TRACY COLLIER-NIX |
$264.95 |
|
| 166924 |
9/22/2011 |
JOEL BARNES III |
$25.00 |
|
| 166923 |
9/22/2011 |
GLENN THOMAS |
$198.39 |
|
| 166922 |
9/22/2011 |
RAYDELL & DORIS EVANS |
$7,500.00 |
|
| 166921 |
9/22/2011 |
CATHERINE ALLAN |
$800.00 |
|
| 166920 |
9/22/2011 |
BARBARA JORDAN |
$20.00 |
|
| 166919 |
9/22/2011 |
JOSEPH HOWART |
$393.45 |
|
| 166918 |
9/22/2011 |
AT & T |
$20.69 |
|
| 166917 |
9/22/2011 |
RUTH MOTT FOUNDATION |
$7,686.43 |
|
| 166916 |
9/22/2011 |
SPRINT NEXTEL CORPORATION |
$57.18 |
|
| 166915 |
9/22/2011 |
TOSHIBA BUSINESS SOLUTIONS |
$751.81 |
|
| 166914 |
9/22/2011 |
MICHIGAN CERTIFICATION BOARD FOR |
$160.00 |
|
| 166913 |
9/22/2011 |
FEDEX KINKO'S |
$788.91 |
|
| 166912 |
9/22/2011 |
COMCAST |
$50.39 |
|
| 166911 |
9/22/2011 |
OFFICE DEPOT |
$349.87 |
|
| 166910 |
9/22/2011 |
UNITED PARCEL SERVICE CHAIN SOLUTIO |
$123.52 |
|
| 166909 |
9/22/2011 |
Consumers Energy |
$10,880.38 |
|
| 166908 |
9/22/2011 |
Consumers Energy |
$211,108.68 |
|
| 166907 |
9/22/2011 |
WALGREENS #6830 |
$70.63 |
|
| 166906 |
9/22/2011 |
WELLER TRUCK PARTS |
$193.91 |
|
| 166905 |
9/22/2011 |
ARGUS SUPPLY |
$2,251.67 |
|
| 166904 |
9/22/2011 |
ZITO CONSTRUCTION CO |
$26,700.00 |
|
| 166903 |
9/22/2011 |
MICHIGAN GOVERNMENT FINANCE |
$75.00 |
|
| 166902 |
9/22/2011 |
SMOKEYS CARPET CLEANING |
$55.00 |
|
| 166901 |
9/22/2011 |
SPAULDING MFG., INC. |
$49.20 |
|
| 166900 |
9/22/2011 |
MICHIGAN WINDOW TINTING |
$203.62 |
|
| 166899 |
9/22/2011 |
ERSON INC |
$1,925.00 |
|
| 166898 |
9/22/2011 |
BP CANADA ENERGY MARKETING CORP |
$71,601.32 |
|
| 166897 |
9/22/2011 |
WEST GROUP |
$27.50 |
|
| 166896 |
9/22/2011 |
UNITED PARCEL SERVICE |
$99.98 |
|
| 166895 |
9/22/2011 |
GENESEE COUNTY ROAD COMMISSION |
$431.52 |
|
| 166894 |
9/22/2011 |
TREASURER CITY OF FLINT |
$27,105.00 |
|
| 166893 |
9/22/2011 |
ETNA SUPPLY COMPANY |
$300.00 |
|
| 166892 |
9/22/2011 |
CONTRACTORS CONNECTION INC |
$277.44 |
|
| 166891 |
9/22/2011 |
CONSUMERS ENERGY |
$2,883.48 |
|
| 166890 |
9/22/2011 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$1,278.39 |
|
| 166889 |
9/21/2011 |
PAYROLL DEDUCTION |
$131.54 |
|
| 166888 |
9/21/2011 |
PAYROLL DEDUCTION |
$93.71 |
|
| 166887 |
9/21/2011 |
PAYROLL DEDUCTION |
$188.77 |
|
| 166886 |
9/21/2011 |
PAYROLL DEDUCTION |
$1,447.42 |
|
| 166885 |
9/21/2011 |
PAYROLL DEDUCTION |
$99.00 |
|
| 166884 |
9/21/2011 |
PAYROLL DEDUCTION |
$496.47 |
|
| 166883 |
9/21/2011 |
PAYROLL DEDUCTION |
$372.36 |
|
| 166882 |
9/21/2011 |
PAYROLL DEDUCTION |
$193.92 |
|
| 166881 |
9/21/2011 |
PAYROLL DEDUCTION |
$150.69 |
|
| 166880 |
9/21/2011 |
PAYROLL DEDUCTION |
$125.00 |
|
| 166879 |
9/21/2011 |
PAYROLL DEDUCTION |
$7,402.41 |
|
| 166878 |
9/21/2011 |
PAYROLL DEDUCTION |
$166.86 |
|
| 166877 |
9/21/2011 |
PAYROLL DEDUCTION |
$84.88 |
|
| 166876 |
9/21/2011 |
PAYROLL DEDUCTION |
$12,935.42 |
|
| 166875 |
9/21/2011 |
PAYROLL DEDUCTION |
$335.00 |
|
| 166874 |
9/21/2011 |
PAYROLL DEDUCTION |
$274.08 |
|
| 166873 |
9/21/2011 |
PAYROLL DEDUCTION |
$491.41 |
|
| 166872 |
9/21/2011 |
PAYROLL DEDUCTION |
$324.20 |
|
| 166871 |
9/21/2011 |
PAYROLL DEDUCTION |
$624.16 |
|
| 166870 |
9/21/2011 |
PAYROLL DEDUCTION |
$73.42 |
|
| 166869 |
9/21/2011 |
PAYROLL DEDUCTION |
$161.75 |
|
| 166868 |
9/21/2011 |
PAYROLL DEDUCTION |
$219.75 |
|
| 166867 |
9/21/2011 |
PAYROLL DEDUCTION |
$1,389.83 |
|
| 166866 |
9/21/2011 |
PAYROLL DEDUCTION |
$33.00 |
|
| 166865 |
9/21/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 166864 |
9/21/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 166863 |
9/21/2011 |
PAYROLL DEDUCTION |
$573.24 |
|
| 166862 |
9/21/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 166861 |
9/21/2011 |
PAYROLL DEDUCTION |
$300.00 |
|
| 166860 |
9/21/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 166859 |
9/21/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 166858 |
9/21/2011 |
PAYROLL DEDUCTION |
$75.00 |
|
| 166857 |
9/21/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 166856 |
9/21/2011 |
PAYROLL DEDUCTION |
$362.69 |
|
| 166855 |
9/21/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 166854 |
9/21/2011 |
PAYROLL DEDUCTION |
$155.54 |
|
| 166853 |
9/21/2011 |
PAYROLL DEDUCTION |
$10,545.44 |
|
| 166852 |
9/21/2011 |
PAYROLL DEDUCTION |
$564.52 |
|
| 166851 |
9/21/2011 |
PAYROLL DEDUCTION |
$320.30 |
|
| 166850 |
9/21/2011 |
PAYROLL DEDUCTION |
$371.54 |
|
| E0000005707 |
9/19/2011 |
PAYROLL DEDUCTION |
$27,337.36 |
|
| A0000005706 |
9/19/2011 |
MICHIGAN ELECTRIC SUPPLY COMPANY |
$15,869.74 |
|
| A0000005705 |
9/19/2011 |
DZINEBYTES WEB DEVELOPMENT |
$300.00 |
|
| A0000005704 |
9/19/2011 |
MAK CONTROLS LLC |
$2,820.00 |
|
| A0000005703 |
9/19/2011 |
LIGHTLE ENTERPRISES OF OHIO LLC |
$3,360.00 |
|
| A0000005702 |
9/19/2011 |
VIKING-CIVES MIDWEST, INC |
$2,144.97 |
|
| A0000005701 |
9/19/2011 |
BRADDOCK DEMOLITION CLEANING & |
$13,900.00 |
|
| A0000005700 |
9/19/2011 |
METROPCS WIRELESS INC |
$200.00 |
|
| A0000005699 |
9/19/2011 |
THE BINGMAN GROUP, LLC |
$12,500.00 |
|
| A0000005698 |
9/19/2011 |
FLEETPRIDE, INC |
$674.39 |
|
| A0000005697 |
9/19/2011 |
BETHLEHEM TEMPLE CHURCH |
$300.00 |
|
| A0000005696 |
9/19/2011 |
LEVEL ONE LLC |
$2,518.42 |
|
| A0000005695 |
9/19/2011 |
CATHEDRAL OF FAITH CHURCH |
$300.00 |
|
| A0000005694 |
9/19/2011 |
MT ZION M.B. CHURCH |
$300.00 |
|
| A0000005693 |
9/19/2011 |
NO MO TEARS WATERPROOFING & LANDSCA |
$1,113.50 |
|
| A0000005692 |
9/19/2011 |
OPERATION UNIFICATION INC |
$5,900.69 |
|
| A0000005691 |
9/19/2011 |
CENTRAL CONCRETE PRODUCTS, INC |
$9,924.75 |
|
| A0000005690 |
9/19/2011 |
SRB LAWNCARE |
$12,128.00 |
|
| A0000005689 |
9/19/2011 |
GEORGE H MORAN |
$160.00 |
|
| A0000005688 |
9/19/2011 |
RELIABLE OFFICE SUPPLIES |
$66.91 |
|
| A0000005687 |
9/19/2011 |
CARLA C DELAROSA |
$120.00 |
|
| A0000005686 |
9/19/2011 |
GOODWILL INDUSTRIES OF MID MICHIGAN |
$9,470.00 |
|
| A0000005685 |
9/19/2011 |
LINCOLN PARK UNITED METHODIST |
$300.00 |
|
| A0000005684 |
9/19/2011 |
COLLIN T STEVENS |
$285.75 |
|
| A0000005683 |
9/19/2011 |
ARLENE A HILDENSPERGER |
$141.84 |
|
| A0000005682 |
9/19/2011 |
LTM FIRE EQUIPMENT |
$171.14 |
|
| A0000005681 |
9/19/2011 |
Y.H.M.S., INC |
$1,500.00 |
|
| A0000005680 |
9/19/2011 |
DVA AMBULANCE, INC |
$63.00 |
|
| A0000005679 |
9/19/2011 |
ARNOLD SALES |
$1,632.88 |
|
| A0000005678 |
9/19/2011 |
SERVICE EXPRESS INC. |
$3,000.00 |
|
| A0000005677 |
9/19/2011 |
ST. LUKE NORTH END WOMEN'S |
$300.00 |
|
| A0000005676 |
9/19/2011 |
PM TECHNOLOGIES |
$257.00 |
|
| A0000005675 |
9/19/2011 |
QUILL |
$4.79 |
|
| A0000005674 |
9/19/2011 |
BURNASH WRECKING, INC |
$11,961.20 |
|
| A0000005673 |
9/19/2011 |
REEFER PETERBILT |
$533.25 |
|
| A0000005672 |
9/19/2011 |
NELSON HYDRAULIC SERVICE, INC |
$77.43 |
|
| A0000005671 |
9/19/2011 |
MICHIGAN PIPE & VALVE - FLINT |
$31,590.61 |
|
| A0000005670 |
9/19/2011 |
ALLIED EQUIPMENT RENTAL |
$1,925.00 |
|
| A0000005669 |
9/19/2011 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$34,792.80 |
|
| A0000005668 |
9/19/2011 |
VOGTS FLOWERS INC |
$290.90 |
|
| A0000005667 |
9/19/2011 |
SUNTEL SERVICES |
$5,552.12 |
|
| A0000005666 |
9/19/2011 |
OVERHEAD DOOR OF FLINT |
$31.20 |
|
| A0000005665 |
9/19/2011 |
ENVIRONMENTAL RUBBER RECYCLING |
$255.00 |
|
| A0000005664 |
9/19/2011 |
MID MICHIGAN AUTO PARTS |
$7.56 |
|
| A0000005663 |
9/19/2011 |
VANOVERBEKE, MICHAUD & TIMMONY, PC |
$7,578.25 |
|
| A0000005662 |
9/19/2011 |
GCR TIRE CENTERS |
$2,025.00 |
|
| A0000005661 |
9/19/2011 |
SPECTACLE PRODUCTIONS |
$1,102.75 |
|
| A0000005660 |
9/19/2011 |
MICHIGAN CAT INC |
$811.00 |
|
| A0000005659 |
9/19/2011 |
CHEMSEARCH |
$1,700.00 |
|
| A0000005658 |
9/19/2011 |
MASTER SEAL |
$2,500.00 |
|
| A0000005657 |
9/19/2011 |
CINTAS CORP |
$50.18 |
|
| A0000005656 |
9/19/2011 |
MICRO-TEL INC |
$1,905.00 |
|
| A0000005655 |
9/19/2011 |
MICHIGAN TEMPERATURE SUPPLY |
$90.01 |
|
| A0000005654 |
9/19/2011 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$45.00 |
|
| A0000005653 |
9/19/2011 |
BOYS & GIRLS CLUB |
$300.00 |
|
| A0000005652 |
9/19/2011 |
PRINTING SYSTEMS, INC |
$352.29 |
|
| A0000005651 |
9/19/2011 |
ALLIE BROTHERS INC |
$259.56 |
Void |
| A0000005650 |
9/19/2011 |
GENESEE WASTE SERVICES, INC |
$3,960.50 |
|
| A0000005649 |
9/19/2011 |
CDW GOVERNMENT INC |
$162.50 |
|
| A0000005648 |
9/19/2011 |
JAYS SEPTIC TANK SERVICE |
$660.00 |
|
| A0000005647 |
9/19/2011 |
HOLBROOK AVENUE CHURCH OF GOD |
$300.00 |
|
| A0000005646 |
9/19/2011 |
FAITH TEMPLE CHURCH |
$300.00 |
|
| A0000005645 |
9/19/2011 |
CALVARY LUTHERAN CHURCH |
$300.00 |
|
| A0000005644 |
9/19/2011 |
BETHEL UNITED METHODIST CHURCH |
$300.00 |
|
| A0000005643 |
9/19/2011 |
BEATTIE SPRING & WELDING |
$77.40 |
|
| A0000005642 |
9/19/2011 |
GREAT LAKES PROCESS CONTROLS INC |
$2,527.97 |
|
| A0000005641 |
9/19/2011 |
PVS TECHNOLOGIES INC |
$7,137.22 |
|
| A0000005640 |
9/19/2011 |
BROWN & SONS COMPANY, INC. |
$578.33 |
|
| A0000005639 |
9/19/2011 |
SAFE RECORDS CENTER INC |
$110.00 |
|
| A0000005638 |
9/19/2011 |
TESTAMERICA ANALYTICAL TESTING CORP |
$3,650.33 |
|
| A0000005637 |
9/19/2011 |
COMMUNICATION ACCESS CENTER |
$119.18 |
|
| A0000005636 |
9/19/2011 |
MICHIGAN BATTERY EQUIPMENT INC |
$76.00 |
|
| A0000005635 |
9/19/2011 |
MAIL ROOM SERVICE CENTER |
$7,985.63 |
|
| A0000005634 |
9/19/2011 |
FLINT PUBLIC LIBRARY |
$50,526.07 |
|
| A0000005633 |
9/19/2011 |
J & M TREE SERVICE |
$1,617.00 |
|
| A0000005632 |
9/19/2011 |
GRAFF TRUCK CENTER |
$5,435.59 |
|
| A0000005631 |
9/19/2011 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$99.42 |
|
| A0000005630 |
9/19/2011 |
WARNER NORCROSS AND JUDD LLT |
$3,395.67 |
|
| A0000005629 |
9/19/2011 |
SPARTAN DISTRIBUTORS INC |
$31.50 |
|
| A0000005628 |
9/19/2011 |
SONITROL TRI-COUNTY |
$800.00 |
|
| A0000005627 |
9/19/2011 |
DONALD WILLIAM SHAW |
$770.00 |
|
| A0000005626 |
9/19/2011 |
RIPKA BOROSKI AND ASSOCIATES |
$285.35 |
|
| A0000005625 |
9/19/2011 |
POLYDYNE INC |
$6,274.80 |
|
| A0000005624 |
9/19/2011 |
PLUNKETT AND COONEY |
$12,853.80 |
|
| A0000005623 |
9/19/2011 |
OFFICE DEPOT |
$3,595.66 |
|
| A0000005622 |
9/19/2011 |
MID STATES BOLT & SCREW CO |
$301.54 |
|
| A0000005621 |
9/19/2011 |
MCNAUGHTON MCKAY ELECTRIC CO |
$461.25 |
|
| A0000005620 |
9/19/2011 |
MASS TRANSPORTATION AUTHORITY |
$10,453.25 |
|
| A0000005619 |
9/19/2011 |
KNOBLOCK ACE HARDWARE CO |
$264.79 |
|
| A0000005618 |
9/19/2011 |
JACK DOHENY SUPPLY |
$618.57 |
|
| A0000005617 |
9/19/2011 |
GENESEE INTERMEDIATE SCHOOL DIST |
$61,560.22 |
|
| A0000005616 |
9/19/2011 |
GABRIEL ROEDER SMITH AND CO |
$1,600.00 |
|
| A0000005615 |
9/19/2011 |
FLINT WELDING SUPPLY CO |
$90.00 |
|
| A0000005614 |
9/19/2011 |
FLINT JOURNAL ADVERTISING |
$222.93 |
|
| A0000005613 |
9/19/2011 |
FLINT BOARD OF EDUCATION |
$231,522.94 |
|
| A0000005612 |
9/19/2011 |
DIGILINK COMPUTER |
$125.00 |
|
| A0000005611 |
9/19/2011 |
CARMAN SCHOOL DISTRICT |
$2,581.50 |
|
| A0000005610 |
9/19/2011 |
APPLEGATE CHEVROLET |
$600.60 |
|
| A0000005609 |
9/19/2011 |
ACE ASPHALT AND PAVING COMPANY |
$122,377.19 |
|
| 166849 |
9/15/2011 |
FIRST NATIONAL BANK OF AMERICA |
$238.16 |
|
| 166848 |
9/15/2011 |
CORELOGIC |
$407.42 |
|
| 166847 |
9/15/2011 |
CORELOGIC |
$369.05 |
|
| 166846 |
9/15/2011 |
CORELOGIC |
$390.87 |
|
| 166845 |
9/15/2011 |
CORELOGIC |
$1,148.12 |
|
| 166844 |
9/15/2011 |
SCHNEIDERMAN & SHERMAN PC |
$77.05 |
|
| 166843 |
9/15/2011 |
LIESEN, MICHAEL J |
$1,217.47 |
|
| 166842 |
9/15/2011 |
VANDERHILL, CHAD & WF CHRISTINE |
$149.07 |
|
| 166841 |
9/15/2011 |
DORT FEDERAL CREDIT UNION |
$321.79 |
|
| 166840 |
9/15/2011 |
FIRST NATIONAL BANK OF AMERICA |
$205.43 |
|
| 166839 |
9/15/2011 |
CORELOGIC |
$578.13 |
|
| 166838 |
9/15/2011 |
CORELOGIC |
$734.47 |
|
| 166837 |
9/15/2011 |
WELLS FARGO REAL ESTATE TAX SVC |
$2,403.35 |
|
| 166836 |
9/15/2011 |
CORELOGIC |
$416.32 |
|
| 166835 |
9/15/2011 |
WELLS FARGO REAL ESTATE TAX SVC |
$454.50 |
|
| 166834 |
9/15/2011 |
FORD, CHRISTINA & SUTTON, KRISTI |
$259.98 |
|
| 166833 |
9/15/2011 |
DORT FEDERAL CREDIT UNION |
$1,039.90 |
|
| 166832 |
9/15/2011 |
LERETA LLC |
$227.25 |
|
| 166831 |
9/15/2011 |
STATE OF MICHIGAN |
$11,262.55 |
|
| 166830 |
9/15/2011 |
STATE OF MICHIGAN |
$116,703.09 |
|
| 166829 |
9/15/2011 |
ATWOOD,E,W |
$25.74 |
|
| 166828 |
9/15/2011 |
WALDORF & SON'S INC. |
$14.21 |
|
| 166827 |
9/15/2011 |
HARRINGTON, TIMOTHY |
$1.90 |
|
| 166826 |
9/15/2011 |
TREASURE ENTERPRISE LLC |
$170.00 |
|
| 166825 |
9/15/2011 |
WALDORF & SON'S INC. |
$25.74 |
|
| 166824 |
9/15/2011 |
RAYMOND,PAUL |
$30.28 |
|
| 166823 |
9/15/2011 |
WALDORF & SON'S, INC |
$12.93 |
|
| 166822 |
9/15/2011 |
WEBSTER, MOSE WILLIE |
$85.00 |
|
| 166821 |
9/15/2011 |
SMITH,REGINALD |
$29.48 |
|
| 166820 |
9/15/2011 |
STEVE'S PLUMBING & HEATING, INC |
$11.83 |
|
| 166819 |
9/15/2011 |
WALDORF & SONS |
$7.35 |
|
| 166818 |
9/15/2011 |
STEVE'S PLUMBING & HEATING, INC. |
$73.24 |
|
| 166817 |
9/15/2011 |
DESIGN FLOOR COVERING |
$8.86 |
|
| 166816 |
9/15/2011 |
WALDORF & SONS |
$115.32 |
|
| 166815 |
9/15/2011 |
Russell Collection Agency |
$6,173.24 |
|
| 166814 |
9/15/2011 |
Elizabeth Curtis-Ireland |
$354.46 |
|
| 166813 |
9/15/2011 |
GCCARD |
$209.00 |
|
| 166812 |
9/15/2011 |
DHS |
$2,400.00 |
|
| 166811 |
9/15/2011 |
Corey Cole |
$5.00 |
|
| 166810 |
9/15/2011 |
Landra Johnson |
$25.00 |
|
| 166809 |
9/15/2011 |
Sade T Vaughn |
$150.00 |
|
| 166808 |
9/15/2011 |
APPLIED ECOSYSTEMS |
$520.50 |
|
| 166807 |
9/15/2011 |
JEFFREY MURRAY OR MICH SECTION AWWA |
$350.00 |
|
| 166806 |
9/15/2011 |
MICHAEL BECKLEY OR RONALD J HOLBEN |
$150.00 |
|
| 166805 |
9/15/2011 |
DONALD ECHLIN OR HOLBEN PROF EH SER |
$150.00 |
|
| 166804 |
9/15/2011 |
CHRIS KORYCIAK OR HOLBEN PROF EH |
$150.00 |
|
| 166803 |
9/15/2011 |
GREGORY HOSMER OR STATE OF MICHIGAN |
$40.00 |
|
| 166802 |
9/15/2011 |
SCOTT DUNGEE OR HOLBEN |
$150.00 |
|
| 166801 |
9/15/2011 |
DAVID HURT OR MICH SECTION AWWA |
$350.00 |
|
| 166800 |
9/15/2011 |
KIRWIN KINNEE OR MICH SECTION AWWA |
$350.00 |
|
| 166799 |
9/15/2011 |
MARCUS MAHAN OR COMFORT INN-MIDLAND |
$306.00 |
|
| 166798 |
9/15/2011 |
MARCUS MAHAN OR MIDLAND POLICE DEPT |
$600.00 |
|
| 166797 |
9/15/2011 |
MARCUS MAHAN |
$80.00 |
|
| 166796 |
9/15/2011 |
DEVON BERNRITTER |
$52.00 |
|
| 166795 |
9/15/2011 |
PAUL SIMPSON OR HOLBEN PROF EH SERV |
$150.00 |
|
| 166794 |
9/15/2011 |
THOMAS HUTCHINGS OR CLARION HOTEL |
$87.69 |
|
| 166793 |
9/15/2011 |
THOMAS HUTCHINGS |
$128.15 |
|
| 166792 |
9/15/2011 |
THOMAS HUTCHINGS |
$40.00 |
|
| 166791 |
9/15/2011 |
BRUCE MACKEY OR TEOC |
$75.00 |
|
| 166790 |
9/15/2011 |
REGINA SMITH |
$800.00 |
|
| 166789 |
9/15/2011 |
WELLS FARGO HOME MORTGAGE AND |
$4,500.00 |
Void |
| 166788 |
9/15/2011 |
JUANITA BANKS-RUTHERFORD |
$2,500.00 |
|
| 166787 |
9/15/2011 |
JACQUELINE BUGGS |
$1,200.00 |
|
| 166786 |
9/15/2011 |
EMMA MCKEOWN |
$350.00 |
|
| 166785 |
9/15/2011 |
DEBORAH SHELTON |
$300.00 |
|
| 166784 |
9/15/2011 |
RONNIE & DEBORAH SHELTON |
$500.00 |
|
| 166783 |
9/15/2011 |
PATRICIA ALDRICH |
$150.00 |
|
| 166782 |
9/15/2011 |
SHELTON & ANNA PINNIX |
$4,500.00 |
|
| 166781 |
9/15/2011 |
WELLS FARGO BANK |
$7,812.00 |
|
| 166780 |
9/15/2011 |
STERLING HOMES |
$58.00 |
|
| 166779 |
9/15/2011 |
J L BORDEN |
$73.00 |
|
| 166778 |
9/15/2011 |
MICHAEL LOONEY |
$148.00 |
|
| 166777 |
9/15/2011 |
EXCLUSIVE HAIR DESIGNS |
$4,617.80 |
|
| 166776 |
9/15/2011 |
LINDA M FRANCIS |
$7,812.00 |
|
| 166775 |
9/15/2011 |
MAKESHA SHELTON |
$7,443.00 |
|
| 166774 |
9/15/2011 |
JONATHAN SAVOY |
$7,860.00 |
|
| 166773 |
9/15/2011 |
MARY SWIMS |
$7,812.00 |
|
| 166772 |
9/15/2011 |
AT & T |
$1,073.42 |
|
| 166771 |
9/15/2011 |
AT & T SBS |
$12,788.26 |
|
| 166770 |
9/15/2011 |
AT & T |
$44,003.47 |
|
| 166769 |
9/15/2011 |
DEAN T YEOTIS, GLEN N LENHOFF & |
$1,000,000.00 |
|
| 166768 |
9/15/2011 |
DAVID ELLIS WINCH |
$400.00 |
|
| 166767 |
9/15/2011 |
RUTH MOTT FOUNDATION |
$20,226.65 |
|
| 166766 |
9/15/2011 |
CYDI OF MICHIGAN |
$1,478.70 |
|
| 166765 |
9/15/2011 |
APEX SOFTWARE |
$1,980.00 |
|
| 166764 |
9/15/2011 |
MR P'S WASH WORLD |
$98.00 |
|
| 166763 |
9/15/2011 |
CONCRETE BUILDING SUPPLY CO |
$68.22 |
|
| 166762 |
9/15/2011 |
COMCAST |
$455.91 |
|
| 166761 |
9/15/2011 |
SFS CHECK LLC |
$2,296.42 |
|
| 166760 |
9/15/2011 |
ELECTRONIC PARTS SPECIALIST |
$106.75 |
|
| 166759 |
9/15/2011 |
MARLIN LEASING CORP |
$607.68 |
|
| 166758 |
9/15/2011 |
AMERICAN ELECTRIC MOTOR CORP |
$235.81 |
|
| 166757 |
9/15/2011 |
GRAINGER |
$25.38 |
|
| 166756 |
9/15/2011 |
WELLER TRUCK PARTS |
$5,990.00 |
|
| 166755 |
9/15/2011 |
MICHIGAN ASSOCIATION OF PLANNING |
$75.00 |
|
| 166754 |
9/15/2011 |
SEPS, INC |
$1,910.00 |
|
| 166753 |
9/15/2011 |
CHARLES STEWART MOTT FOUNDATION |
$10,425.84 |
Void |
| 166752 |
9/15/2011 |
GENESEE COUNTY TREASURER |
$95,947.81 |
|
| 166751 |
9/15/2011 |
DIESEL TRUCK SALES, INC |
$876.31 |
|
| 166750 |
9/15/2011 |
GENESEE COUNTY TREASURER-MET |
$104,103.84 |
|
| 166749 |
9/15/2011 |
L.E.O.R.T.C. |
$13,974.71 |
|
| 166748 |
9/15/2011 |
RODZINA INDUSTRIES, INC |
$42.20 |
|
| 166747 |
9/15/2011 |
AMERICAN SEWER CLEANERS |
$75.00 |
|
| 166746 |
9/15/2011 |
CONSUMERS ENERGY |
$252,489.85 |
|
| 166745 |
9/15/2011 |
MES |
$550.00 |
|
| 166744 |
9/15/2011 |
NEXTEL COMMUNICATIONS |
$6,472.22 |
|
| 166743 |
9/15/2011 |
MICHIGAN COMPANY INC |
$219.45 |
|
| 166742 |
9/15/2011 |
HACH COMPANY |
$1,372.84 |
|
| 166741 |
9/15/2011 |
Treasurer, City of Flint |
$39,530.44 |
|
| 166740 |
9/15/2011 |
FEDERAL EXPRESS CORPORATION |
$391.25 |
|
| 166739 |
9/15/2011 |
CONSUMERS ENERGY |
$2,792.51 |
|
| 166738 |
9/15/2011 |
C S MOTT COMMUNITY COLLEGE |
$51,215.62 |
|
| 166737 |
9/15/2011 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$1,156.27 |
|
| A0000005608 |
9/12/2011 |
MICHELE BOSAK (MILEAGE) |
$34.13 |
|
| A0000005607 |
9/12/2011 |
BLUE DRIVE CITY CLUB INC |
$600.00 |
|
| A0000005606 |
9/12/2011 |
SMITH VILLAGE CONSTRUCTION SERVICES |
$107,891.56 |
|
| A0000005605 |
9/12/2011 |
SEAMS LIKE LILLIES |
$1,766.50 |
|
| A0000005604 |
9/12/2011 |
MERCEDES ZUCCARO |
$22.50 |
|
| A0000005603 |
9/12/2011 |
JANET M ARBOR |
$100.00 |
|
| A0000005602 |
9/12/2011 |
WOLTERS KLUWER LAW & BUSINESS |
$361.00 |
|
| A0000005601 |
9/12/2011 |
DIANE M BLASSINGAME |
$270.00 |
|
| A0000005600 |
9/12/2011 |
LYNNE J RANSOM |
$141.84 |
|
| A0000005599 |
9/12/2011 |
FRONTIER |
$533.40 |
|
| A0000005598 |
9/12/2011 |
FIDLAR TECHNOLOGIES |
$136.08 |
|
| A0000005597 |
9/12/2011 |
GREAT LAKES EMERGENCY PRODUCTS LLC |
$663.56 |
|
| A0000005596 |
9/12/2011 |
CENTER FOR BUSINESS INNOVATION |
$249.10 |
|
| A0000005595 |
9/12/2011 |
CENTRAL CONCRETE PRODUCTS, INC |
$622.50 |
|
| A0000005594 |
9/12/2011 |
MID MICHIGAN STATION SERVICES |
$200.29 |
|
| A0000005593 |
9/12/2011 |
SPARTAN STORES INC |
$403.18 |
|
| A0000005592 |
9/12/2011 |
KOMATSU FINANCIAL LIMITED PARTNERSH |
$2,700.43 |
|
| A0000005591 |
9/12/2011 |
COLLIN T STEVENS |
$351.00 |
|
| A0000005590 |
9/12/2011 |
KRAIG S SIPPELL LAW OFFICE OF |
$770.00 |
|
| A0000005589 |
9/12/2011 |
ROWLEYS WHOLESALE |
$150.00 |
|
| A0000005588 |
9/12/2011 |
TRI COUNTY EQUIPMENT |
$440.48 |
|
| A0000005587 |
9/12/2011 |
SAFETY SERVICES INC. |
$267.78 |
|
| A0000005586 |
9/12/2011 |
BELLE TIRE |
$47.90 |
|
| A0000005585 |
9/12/2011 |
A.S.K. SERVICES, INC. |
$2,650.00 |
|
| A0000005584 |
9/12/2011 |
QUILL |
$70.53 |
|
| A0000005583 |
9/12/2011 |
BURNASH WRECKING, INC |
$10,645.60 |
|
| A0000005582 |
9/12/2011 |
NATIONAL BUSINESS FURNITURE |
$658.00 |
|
| A0000005581 |
9/12/2011 |
MICHIGAN TECHNICAL UNIV / LTAP |
$20.00 |
|
| A0000005580 |
9/12/2011 |
TOBY'S INSTRUMENTS INC |
$162.00 |
|
| A0000005579 |
9/12/2011 |
WIXOM BLOCK & SUPPLY |
$727.65 |
|
| A0000005578 |
9/12/2011 |
MERSINO DEWATERING |
$4,500.00 |
|
| A0000005577 |
9/12/2011 |
MICHIGAN PIPE & VALVE - FLINT |
$290.00 |
|
| A0000005576 |
9/12/2011 |
GRAY & COMPANY |
$9,583.33 |
|
| A0000005575 |
9/12/2011 |
ALLIED EQUIPMENT RENTAL |
$30.80 |
|
| A0000005574 |
9/12/2011 |
MID MICHIGAN AUTO PARTS |
$9.90 |
|
| A0000005573 |
9/12/2011 |
TOP HAT AUTO WASH |
$480.00 |
|
| A0000005572 |
9/12/2011 |
GCR TIRE CENTERS |
$19,145.38 |
|
| A0000005571 |
9/12/2011 |
BADGER METER INC |
$989.04 |
|
| A0000005570 |
9/12/2011 |
MICHIGAN CAT INC |
$4,400.00 |
|
| A0000005569 |
9/12/2011 |
FORD'S RENTAL INC |
$2,120.00 |
|
| A0000005568 |
9/12/2011 |
CINTAS CORP |
$1,116.75 |
|
| A0000005567 |
9/12/2011 |
WASHTENAW COMMUNITY COLLEGE |
$510.00 |
|
| A0000005566 |
9/12/2011 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$414.00 |
|
| A0000005565 |
9/12/2011 |
EAST JORDAN IRON WORKS INC. |
$1,537.83 |
|
| A0000005564 |
9/12/2011 |
BROWN & SONS COMPANY, INC. |
$474.20 |
|
| A0000005563 |
9/12/2011 |
SHUE & VOEKS, INC |
$3,655.75 |
|
| A0000005562 |
9/12/2011 |
KAY KELLY |
$5,489.40 |
|
| A0000005561 |
9/12/2011 |
FLINT NEW HOLLAND, INC |
$4,368.47 |
|
| A0000005560 |
9/12/2011 |
J & M TREE SERVICE |
$1,540.00 |
|
| A0000005559 |
9/12/2011 |
AIRGAS INC |
$321.70 |
|
| A0000005558 |
9/12/2011 |
XEROX CORP |
$6,950.50 |
|
| A0000005557 |
9/12/2011 |
UNION PRINTING |
$342.00 |
|
| A0000005556 |
9/12/2011 |
SPARTAN DISTRIBUTORS INC |
$664.53 |
|
| A0000005555 |
9/12/2011 |
SONITROL TRI-COUNTY |
$5,671.80 |
|
| A0000005554 |
9/12/2011 |
ROWE ENGINEERING INC |
$89,937.75 |
|
| A0000005553 |
9/12/2011 |
PLUNKETT AND COONEY |
$2,260.00 |
|
| A0000005552 |
9/12/2011 |
OFFICE DEPOT |
$882.85 |
|
| A0000005551 |
9/12/2011 |
MUTUAL EYE CLAIM AUDIT INC |
$4,960.73 |
|
| A0000005550 |
9/12/2011 |
MID STATES BOLT & SCREW CO |
$236.70 |
|
| A0000005549 |
9/12/2011 |
MERRILL LYNCH |
$190.72 |
|
| A0000005548 |
9/12/2011 |
MCNAUGHTON MCKAY ELECTRIC CO |
$447.23 |
|
| A0000005547 |
9/12/2011 |
KNOBLOCK ACE HARDWARE CO |
$2,456.16 |
|
| A0000005546 |
9/12/2011 |
ICMA |
$2,630.97 |
|
| A0000005545 |
9/12/2011 |
DEBRA A HUTCHINSON |
$1,571.46 |
|
| A0000005544 |
9/12/2011 |
GRAYBAR ELECTRIC |
$121.27 |
|
| A0000005543 |
9/12/2011 |
FLINT JOURNAL ADVERTISING |
$4,651.59 |
|
| A0000005542 |
9/12/2011 |
EXOTIC AUTOMATION & SUPPLY |
$86.58 |
|
| A0000005541 |
9/12/2011 |
ETNA SUPPLY COMPANY |
$2,740.40 |
|
| A0000005540 |
9/12/2011 |
E & R INDUSTRIAL SALES INC |
$87.72 |
|
| A0000005539 |
9/12/2011 |
CITIZENS DISPOSAL INC |
$45,344.04 |
|
| A0000005538 |
9/12/2011 |
C & S MOTORS |
$2,723.93 |
|
| A0000005537 |
9/12/2011 |
ADVANCE GLOVE & SAFETY CO INC |
$489.00 |
|
| A0000005536 |
9/12/2011 |
ACE ASPHALT AND PAVING COMPANY |
$212,172.97 |
|
| A0000005535 |
9/12/2011 |
PAYROLL DEDUCTION |
$1,352.16 |
|
| A0000005534 |
9/12/2011 |
PAYROLL DEDUCTION |
$1,875.08 |
|
| A0000005533 |
9/12/2011 |
PAYROLL DEDUCTION |
$7,850.05 |
|
| A0000005532 |
9/12/2011 |
PAYROLL DEDUCTION |
$330.00 |
|
| A0000005531 |
9/12/2011 |
PAYROLL DEDUCTION |
$515.00 |
|
| A0000005530 |
9/12/2011 |
PAYROLL DEDUCTION |
$671.98 |
|
| A0000005529 |
9/12/2011 |
PAYROLL DEDUCTION |
$17,989.95 |
|
| A0000005528 |
9/12/2011 |
PAYROLL DEDUCTION |
$20,432.94 |
|
| A0000005527 |
9/12/2011 |
PAYROLL DEDUCTION |
$2,306.85 |
|
| A0000005526 |
9/12/2011 |
PAYROLL DEDUCTION |
$15,624.49 |
|
| A0000005525 |
9/12/2011 |
PAYROLL DEDUCTION |
$306.10 |
|
| A0000005524 |
9/12/2011 |
PAYROLL DEDUCTION |
$300.00 |
|
| A0000005523 |
9/12/2011 |
PAYROLL DEDUCTION |
$2,399.57 |
|
| A0000005522 |
9/12/2011 |
PAYROLL DEDUCTION |
$9,987.65 |
|
| A0000005521 |
9/12/2011 |
PAYROLL DEDUCTION |
$765.55 |
|
| A0000005520 |
9/12/2011 |
PAYROLL DEDUCTION |
$4,030.47 |
|
| A0000005519 |
9/12/2011 |
PAYROLL DEDUCTION |
$8,395.83 |
|
| A0000005518 |
9/12/2011 |
PAYROLL DEDUCTION |
$21,702.37 |
|
| 166736 |
9/8/2011 |
CHRIS HARRISON |
$500.00 |
|
| 166735 |
9/8/2011 |
STATE OF MICHIGAN |
$60.00 |
|
| 166734 |
9/8/2011 |
SANDRA QUIEL |
$79.16 |
|
| 166733 |
9/8/2011 |
MARCUS BROWN OR MICHIGAN STATE UNIV |
$325.00 |
|
| 166732 |
9/8/2011 |
MARCUS D BROWN |
$40.00 |
|
| 166731 |
9/8/2011 |
HELEN J DAVIS |
$58.02 |
|
| 166730 |
9/8/2011 |
DIANE ROMANO |
$57.02 |
|
| 166729 |
9/8/2011 |
SCOTT PETHERBRIDGE (MILEAGE) |
$58.02 |
|
| 166728 |
9/8/2011 |
ROBERT HALE OR REG ALL - FIRE TRNG |
$200.00 |
|
| 166727 |
9/8/2011 |
ROBERT A. HALE |
$30.00 |
|
| 166726 |
9/8/2011 |
JEANNINE THOMPSON |
$208.08 |
|
| 166725 |
9/8/2011 |
JOHN TRIMBLE OR HOLBEN PROF EH SERV |
$350.00 |
Void |
| 166724 |
9/8/2011 |
HOWARD SWICKARD OR HOLBEN PROF SERV |
$150.00 |
|
| 166723 |
9/8/2011 |
WENDY S HENSON |
$23.34 |
|
| 166722 |
9/8/2011 |
PAULA J. MCGLOWN |
$51.21 |
|
| 166721 |
9/8/2011 |
PAULA J. MCGLOWN |
$13.00 |
|
| 166720 |
9/8/2011 |
SUZETTE HAWKINS |
$43.64 |
|
| 166719 |
9/8/2011 |
SEKAR BAWA OR INST OF MNGMT ACCOUNT |
$192.78 |
|
| 166718 |
9/8/2011 |
HENRY SNYDER |
$300.00 |
|
| 166717 |
9/8/2011 |
NATHAN & MARSHA GILBERT |
$200.00 |
|
| 166716 |
9/8/2011 |
AT & T MOBILITY |
$2,315.10 |
|
| 166715 |
9/8/2011 |
AT & T SBS |
$12,475.48 |
|
| 166714 |
9/8/2011 |
AT & T LONG DISTANCE |
$826.20 |
|
| 166713 |
9/8/2011 |
AT & T |
$27,608.60 |
|
| 166712 |
9/8/2011 |
AT & T |
$33.26 |
|
| 166711 |
9/8/2011 |
DELDUCA WELDING LLC |
$1,800.00 |
|
| 166710 |
9/8/2011 |
CONCRETE BUILDING SUPPLY CO |
$102.41 |
|
| 166709 |
9/8/2011 |
COMCAST |
$270.14 |
|
| 166708 |
9/8/2011 |
HAZCO SERVICES |
$7,284.22 |
|
| 166707 |
9/8/2011 |
STANDARD INSURANCE CO. |
$7,894.12 |
|
| 166706 |
9/8/2011 |
ARGUS SUPPLY |
$562.46 |
|
| 166705 |
9/8/2011 |
POLLARDWATER.COM |
$1,045.41 |
|
| 166704 |
9/8/2011 |
GENESEE CO METROPOLITAN PLANNING |
$540.00 |
|
| 166703 |
9/8/2011 |
ALLEN & HOPE AND ASSOCIATES |
$102.00 |
|
| 166702 |
9/8/2011 |
MATTHEW BENDER & CO INC |
$581.19 |
|
| 166701 |
9/8/2011 |
NEXTEL COMMUNICATIONS |
$949.62 |
|
| 166700 |
9/8/2011 |
MICHIGAN COMPANY INC |
$92.70 |
|
| 166699 |
9/8/2011 |
HACH COMPANY |
$621.35 |
|
| 166698 |
9/8/2011 |
CONSUMERS ENERGY |
$3,557.96 |
|
| 166697 |
9/8/2011 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$1,755.00 |
|
| 166696 |
9/8/2011 |
PAYROLL DEDUCTION |
$96.75 |
|
| 166695 |
9/8/2011 |
PAYROLL DEDUCTION |
$58.21 |
|
| 166694 |
9/8/2011 |
PAYROLL DEDUCTION |
$188.77 |
|
| 166693 |
9/8/2011 |
PAYROLL DEDUCTION |
$1,447.42 |
|
| 166692 |
9/8/2011 |
PAYROLL DEDUCTION |
$99.00 |
|
| 166691 |
9/8/2011 |
PAYROLL DEDUCTION |
$421.82 |
|
| 166690 |
9/8/2011 |
PAYROLL DEDUCTION |
$196.73 |
|
| 166689 |
9/8/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 166688 |
9/8/2011 |
PAYROLL DEDUCTION |
$112.81 |
|
| 166687 |
9/8/2011 |
PAYROLL DEDUCTION |
$125.00 |
|
| 166686 |
9/8/2011 |
PAYROLL DEDUCTION |
$7,447.50 |
|
| 166685 |
9/8/2011 |
PAYROLL DEDUCTION |
$296.44 |
|
| 166684 |
9/8/2011 |
PAYROLL DEDUCTION |
$119.61 |
|
| 166683 |
9/8/2011 |
PAYROLL DEDUCTION |
$86.68 |
|
| 166682 |
9/8/2011 |
PAYROLL DEDUCTION |
$12,127.49 |
|
| 166681 |
9/8/2011 |
PAYROLL DEDUCTION |
$1.71 |
|
| 166680 |
9/8/2011 |
PAYROLL DEDUCTION |
$272.70 |
|
| 166679 |
9/8/2011 |
PAYROLL DEDUCTION |
$379.29 |
|
| 166678 |
9/8/2011 |
PAYROLL DEDUCTION |
$627.55 |
|
| 166677 |
9/8/2011 |
PAYROLL DEDUCTION |
$31.09 |
|
| 166676 |
9/8/2011 |
PAYROLL DEDUCTION |
$381.86 |
|
| 166675 |
9/8/2011 |
PAYROLL DEDUCTION |
$1,264.17 |
|
| 166674 |
9/8/2011 |
PAYROLL DEDUCTION |
$33.00 |
|
| 166673 |
9/8/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 166672 |
9/8/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 166671 |
9/8/2011 |
PAYROLL DEDUCTION |
$573.24 |
|
| 166670 |
9/8/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 166669 |
9/8/2011 |
PAYROLL DEDUCTION |
$300.00 |
|
| 166668 |
9/8/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 166667 |
9/8/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 166666 |
9/8/2011 |
PAYROLL DEDUCTION |
$75.00 |
|
| 166665 |
9/8/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 166664 |
9/8/2011 |
PAYROLL DEDUCTION |
$362.69 |
|
| 166663 |
9/8/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 166662 |
9/8/2011 |
PAYROLL DEDUCTION |
$155.54 |
|
| 166661 |
9/8/2011 |
PAYROLL DEDUCTION |
$10,130.90 |
|
| 166660 |
9/8/2011 |
PAYROLL DEDUCTION |
$320.30 |
|
| 166659 |
9/8/2011 |
PAYROLL DEDUCTION |
$371.54 |
|
| A0000005517 |
9/5/2011 |
ROBERT FIERKE |
$66.08 |
|
| A0000005516 |
9/5/2011 |
DETROIT PRINCESS RIVERBOAT |
$760.00 |
|
| A0000005515 |
9/5/2011 |
THERMO FISHER SCIENTIFIC (ASHEVILLE |
$444.01 |
|
| A0000005514 |
9/5/2011 |
MICHIGAN ELECTRIC SUPPLY COMPANY |
$52.80 |
|
| A0000005513 |
9/5/2011 |
MCLAREN HEALTH PLAN |
$47,998.30 |
|
| A0000005512 |
9/5/2011 |
DEVON TITLE AGENCY |
$1,900.00 |
|
| A0000005511 |
9/5/2011 |
MERCEDES ZUCCARO |
$46.50 |
|
| A0000005510 |
9/5/2011 |
PRECISION SURVEY SUPPLY LLC |
$689.56 |
|
| A0000005509 |
9/5/2011 |
TRI-STAR INDUSTRIES INC |
$29,997.00 |
|
| A0000005508 |
9/5/2011 |
GLEN M-D COTTON, PLC |
$770.00 |
|
| A0000005507 |
9/5/2011 |
BRADDOCK DEMOLITION CLEANING & |
$19,200.00 |
|
| A0000005506 |
9/5/2011 |
IINN INC |
$5,982.15 |
|
| A0000005505 |
9/5/2011 |
LYNNE J RANSOM |
$762.39 |
|
| A0000005504 |
9/5/2011 |
FLEETPRIDE, INC |
$244.32 |
|
| A0000005503 |
9/5/2011 |
GLIDDEN PROFESSIONAL PAINT CENTER |
$932.10 |
|
| A0000005502 |
9/5/2011 |
MILLER, CANFIELD, PADDOCK AND STONE |
$345.00 |
|
| A0000005501 |
9/5/2011 |
MICHIGAN OVERHEAD DOOR & LOADING |
$1,650.00 |
|
| A0000005500 |
9/5/2011 |
VESCO OIL CORPORATION |
$291.00 |
|
| A0000005499 |
9/5/2011 |
INFAX INCORPORATED |
$525.00 |
|
| A0000005498 |
9/5/2011 |
SHEDD,FRASIER_PLC |
$1,497.60 |
|
| A0000005497 |
9/5/2011 |
CENTRAL CONCRETE PRODUCTS, INC |
$15,486.50 |
|
| A0000005496 |
9/5/2011 |
SCIENTIFIC BRAKE & EQUIPMENT CO. |
$9,180.00 |
|
| A0000005495 |
9/5/2011 |
SYSTEMS SPECIALTIES |
$549.70 |
|
| A0000005494 |
9/5/2011 |
CARLA C DELAROSA |
$60.00 |
|
| A0000005493 |
9/5/2011 |
JEFFERSON AUDIO VIDEO SYSTEMS, INC |
$2,557.50 |
|
| A0000005492 |
9/5/2011 |
COLLIN T STEVENS |
$351.00 |
|
| A0000005491 |
9/5/2011 |
KRAIG S SIPPELL LAW OFFICE OF |
$770.00 |
|
| A0000005490 |
9/5/2011 |
ROWLEYS WHOLESALE |
$1,293.62 |
|
| A0000005489 |
9/5/2011 |
CHARLES E SYRJAMAKI, M.D. |
$1,700.00 |
|
| A0000005488 |
9/5/2011 |
SANDI'S ELEGANT CATERING |
$1,232.25 |
|
| A0000005487 |
9/5/2011 |
FLINT GLASS SERVICE |
$4,694.00 |
|
| A0000005486 |
9/5/2011 |
ARCHITECTURAL GLAZING SYSTEMS INC |
$1,544.00 |
|
| A0000005485 |
9/5/2011 |
ARNOLD SALES |
$715.90 |
|
| A0000005484 |
9/5/2011 |
SERVICE EXPRESS INC. |
$17,652.00 |
|
| A0000005483 |
9/5/2011 |
HD SUPPLY WATERWORKS, LTD. |
$311.00 |
|
| A0000005482 |
9/5/2011 |
BURNASH WRECKING, INC |
$38,635.60 |
|
| A0000005481 |
9/5/2011 |
WINEGARDEN, HALEY, LINDHOLM & |
$6,407.85 |
|
| A0000005480 |
9/5/2011 |
SMITTY'S TOWING |
$132.00 |
|
| A0000005479 |
9/5/2011 |
DIAMOND CLEANERS |
$175.10 |
|
| A0000005478 |
9/5/2011 |
REEFER PETERBILT |
$301.75 |
|
| A0000005477 |
9/5/2011 |
HENDERSON GLASS |
$10.00 |
|
| A0000005476 |
9/5/2011 |
MICHIGAN PIPE & VALVE - FLINT |
$932.86 |
|
| A0000005475 |
9/5/2011 |
GRAY & COMPANY |
$9,583.33 |
|
| A0000005474 |
9/5/2011 |
LIBERTY FENCE |
$3,122.00 |
|
| A0000005473 |
9/5/2011 |
BIENENSTOCK VIDEO |
$182.44 |
|
| A0000005472 |
9/5/2011 |
BARTMAN EXCAVATING |
$68,002.00 |
|
| A0000005471 |
9/5/2011 |
MID MICHIGAN AUTO PARTS |
$6.70 |
|
| A0000005470 |
9/5/2011 |
SPECTACLE PRODUCTIONS |
$810.00 |
|
| A0000005469 |
9/5/2011 |
W T STEVENS CONSTRUCTION, INC. |
$54,150.00 |
|
| A0000005468 |
9/5/2011 |
WENTWORTH, HAUSER AND VIOLICH |
$24,344.00 |
|
| A0000005467 |
9/5/2011 |
CINTAS CORP |
$73.43 |
|
| A0000005466 |
9/5/2011 |
MICHIGAN TEMPERATURE SUPPLY |
$3.37 |
|
| A0000005465 |
9/5/2011 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$18.98 |
|
| A0000005464 |
9/5/2011 |
GENESEE WASTE SERVICES, INC |
$64,658.50 |
|
| A0000005463 |
9/5/2011 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$440.00 |
|
| A0000005462 |
9/5/2011 |
ATHERTON ROAD SALES AND SERVICE |
$28.59 |
|
| A0000005461 |
9/5/2011 |
BROWN & SONS COMPANY, INC. |
$3,966.12 |
|
| A0000005460 |
9/5/2011 |
MACOMB GROUP |
$515.19 |
|
| A0000005459 |
9/5/2011 |
MICHIGAN BATTERY EQUIPMENT INC |
$54.00 |
|
| A0000005458 |
9/5/2011 |
KAY KELLY |
$5,489.40 |
|
| A0000005457 |
9/5/2011 |
METROGRAPHICS INC |
$2,079.51 |
|
| A0000005456 |
9/5/2011 |
DOUGLASS M PHILPOTT, P.C. |
$3,000.00 |
|
| A0000005455 |
9/5/2011 |
FLINT PUBLIC LIBRARY |
$161,815.68 |
|
| A0000005454 |
9/5/2011 |
JCI JONES CHEMICALS, INC |
$4,592.00 |
|
| A0000005453 |
9/5/2011 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$157.79 |
|
| A0000005452 |
9/5/2011 |
UMA LANGUAGE SERVICES |
$548.00 |
|
| A0000005451 |
9/5/2011 |
SONITROL TRI-COUNTY |
$2,331.36 |
|
| A0000005450 |
9/5/2011 |
SIMEN, FIGURA & PARKER PLC |
$4,587.00 |
|
| A0000005449 |
9/5/2011 |
SHEBAR INC |
$2,970.00 |
|
| A0000005448 |
9/5/2011 |
ROWE ENGINEERING INC |
$12,065.75 |
|
| A0000005447 |
9/5/2011 |
RIPKA BOROSKI AND ASSOCIATES |
$592.80 |
|
| A0000005446 |
9/5/2011 |
PLUNKETT AND COONEY |
$1,089.00 |
|
| A0000005445 |
9/5/2011 |
OFFICE DEPOT |
$63.32 |
|
| A0000005444 |
9/5/2011 |
MID STATES BOLT & SCREW CO |
$1,324.62 |
|
| A0000005443 |
9/5/2011 |
MERRILL LYNCH |
$192.32 |
|
| A0000005442 |
9/5/2011 |
MCNAUGHTON MCKAY ELECTRIC CO |
$11,675.99 |
|
| A0000005441 |
9/5/2011 |
MASS TRANSPORTATION AUTHORITY |
$33,477.18 |
|
| A0000005440 |
9/5/2011 |
GENESEE INTERMEDIATE SCHOOL DIST |
$197,150.52 |
|
| A0000005439 |
9/5/2011 |
GABRIEL ROEDER SMITH AND CO |
$647.00 |
|
| A0000005438 |
9/5/2011 |
FLINT WELDING SUPPLY CO |
$201.90 |
|
| A0000005437 |
9/5/2011 |
FLINT JOURNAL ADVERTISING |
$3,320.65 |
|
| A0000005436 |
9/5/2011 |
FLINT BOARD OF EDUCATION |
$72,121.59 |
|
| A0000005435 |
9/5/2011 |
EXOTIC AUTOMATION & SUPPLY |
$251.99 |
|
| A0000005434 |
9/5/2011 |
E & R INDUSTRIAL SALES INC |
$56.28 |
|
| A0000005433 |
9/5/2011 |
CITIZENS DISPOSAL INC |
$23,599.38 |
|
| A0000005432 |
9/5/2011 |
CARMAN SCHOOL DISTRICT |
$274,839.80 |
|
| A0000005431 |
9/5/2011 |
APPLIED INDUSTRIAL TECHNOLOGIES |
$1,258.68 |
|
| A0000005430 |
9/5/2011 |
APPLEGATE CHEVROLET |
$196.32 |
|
| A0000005429 |
9/5/2011 |
ACE ASPHALT AND PAVING COMPANY |
$1,776.75 |
|
| E0000005428 |
9/1/2011 |
RETIREMENT DEDUCTION |
$16,647.83 |
|
| A0000005426 |
9/1/2011 |
RETIREMENT DEDUCTION |
$1,343.10 |
|
| A0000005425 |
9/1/2011 |
RETIREMENT DEDUCTION |
$1,635.00 |
|
| A0000005424 |
9/1/2011 |
RETIREMENT DEDUCTION |
$4,692.77 |
|
| A0000005423 |
9/1/2011 |
RETIREMENT DEDUCTION |
$7,215.00 |
|
| A0000005422 |
9/1/2011 |
RETIREMENT DEDUCTION |
$116,054.97 |
|
| A0000005421 |
9/1/2011 |
RETIREMENT DEDUCTION |
$134.00 |
|
| 166658 |
9/1/2011 |
STATE OF MICHIGAN |
$10.00 |
|
| 166657 |
9/1/2011 |
STATE OF MICHIGAN |
$389,679.81 |
Void |
| 166656 |
9/1/2011 |
ERIC THOMPSON |
$8,436.47 |
|
| 166655 |
9/1/2011 |
ERICA L WHITE |
$575.00 |
|
| 166654 |
9/1/2011 |
GENESEE COUNTY COGIC ALLIANCE |
$50.00 |
|
| 166653 |
9/1/2011 |
GAIL AND RICE |
$200.00 |
|
| 166652 |
9/1/2011 |
ALONZO CHEERS |
$35.00 |
|
| 166651 |
9/1/2011 |
TARA BREED |
$200.00 |
|
| 166650 |
9/1/2011 |
VALARIE HUMPHRIES |
$35.00 |
|
| 166649 |
9/1/2011 |
MICHAEL W. JOHNSON |
$35.00 |
|
| 166648 |
9/1/2011 |
SUZETTE HAWKINS |
$48.05 |
|
| 166647 |
9/1/2011 |
MIRANDA BLAIR |
$1,200.00 |
|
| 166646 |
9/1/2011 |
LATRICIA JOHNSON |
$5,000.00 |
|
| 166645 |
9/1/2011 |
JOHNNIE ROUMAYA |
$300.00 |
|
| 166644 |
9/1/2011 |
LORIE HEATH |
$300.00 |
|
| 166643 |
9/1/2011 |
AWAD SAMARAH |
$600.00 |
|
| 166642 |
9/1/2011 |
ATTORNEY EDWARD J GIDCUMB |
$21,813.04 |
|
| 166641 |
9/1/2011 |
AT & T |
$6,669.26 |
|
| 166640 |
9/1/2011 |
AT & T |
$20.46 |
|
| 166639 |
9/1/2011 |
NETWORK REPORTING CORPORATION |
$174.45 |
|
| 166638 |
9/1/2011 |
JOHNSON,ROSATI,LABARGE,ASELTYNE |
$1,441.00 |
|
| 166637 |
9/1/2011 |
SPRING MOUNTAIN WATER CO, INC |
$7.50 |
|
| 166636 |
9/1/2011 |
DEBORAH M HOLMES |
$40.00 |
|
| 166635 |
9/1/2011 |
COMCAST |
$336.26 |
|
| 166634 |
9/1/2011 |
SULLIVAN'S MARKETING |
$847.52 |
|
| 166633 |
9/1/2011 |
OFFICE DEPOT |
$245.27 |
|
| 166632 |
9/1/2011 |
SHRED-IT DETROIT |
$635.11 |
|
| 166631 |
9/1/2011 |
ELECTRONIC PARTS SPECIALIST |
$33.92 |
|
| 166630 |
9/1/2011 |
AMERICAN ELECTRIC MOTOR CORP |
$1,675.00 |
|
| 166629 |
9/1/2011 |
GENESEE COUNTY TREASURER |
$307,284.37 |
|
| 166628 |
9/1/2011 |
RELYCO SALES, INC |
$2,999.00 |
|
| 166627 |
9/1/2011 |
PITNEY BOWES |
$260.00 |
|
| 166626 |
9/1/2011 |
MICHIGAN LAWYERS WEEKLY |
$335.00 |
|
| 166625 |
9/1/2011 |
POLLARDWATER.COM |
$243.55 |
|
| 166624 |
9/1/2011 |
GENESEE COUNTY TREASURER-MET |
$264,920.21 |
|
| 166623 |
9/1/2011 |
XPEDX PAPER & GRAPHICS-FLINT |
$1,284.00 |
|
| 166622 |
9/1/2011 |
WEST GROUP |
$1,016.48 |
|
| 166621 |
9/1/2011 |
RECORDS DEPOSITION SERVICE |
$301.24 |
|
| 166620 |
9/1/2011 |
JANS PROFESIONAL DRY CLEANERS |
$16.96 |
|
| 166619 |
9/1/2011 |
GAULT DAVISON |
$363.00 |
|
| 166618 |
9/1/2011 |
FEDERAL EXPRESS CORPORATION |
$354.87 |
|
| 166617 |
9/1/2011 |
CONSUMERS ENERGY |
$863.91 |
|
| 166616 |
9/1/2011 |
C S MOTT COMMUNITY COLLEGE |
$161,012.96 |
|
| 166615 |
9/1/2011 |
RETIREMENT DEDUCTION |
$853.00 |
|
| 166614 |
9/1/2011 |
RETIREMENT DEDUCTION |
$236.93 |
|
| 166613 |
9/1/2011 |
RETIREMENT DEDUCTION |
$1,748.13 |
|
| E0000005427 |
8/30/2011 |
PAYROLL DEDUCTION |
$28,088.47 |
|
| E0000000261 |
8/30/2011 |
MARATHON FLINT OIL COMPANY |
$95,422.35 |
|
| A0000005420 |
8/29/2011 |
MICHIGAN ELECTRIC SUPPLY COMPANY |
$258.00 |
|
| A0000005419 |
8/29/2011 |
MERCEDES ZUCCARO |
$140.00 |
|
| A0000005418 |
8/29/2011 |
DZINEBYTES WEB DEVELOPMENT |
$120.00 |
|
| A0000005417 |
8/29/2011 |
TELVENT DTN INC |
$1,440.00 |
|
| A0000005416 |
8/29/2011 |
ARC |
$99.00 |
|
| A0000005415 |
8/29/2011 |
TRI-STAR INDUSTRIES INC |
$19,998.00 |
|
| A0000005414 |
8/29/2011 |
BANGTOWN PRODUCTIONS & RECORDINGS |
$1,837.50 |
|
| A0000005413 |
8/29/2011 |
S.E. SPOHN CONSTRUCTION CO., INC |
$10,609.65 |
|
| A0000005412 |
8/29/2011 |
INTEGRITY TESTING & SAFETY |
$1,095.00 |
|
| A0000005411 |
8/29/2011 |
METROPCS WIRELESS INC |
$300.00 |
|
| A0000005410 |
8/29/2011 |
FLEETPRIDE, INC |
$633.34 |
|
| A0000005409 |
8/29/2011 |
OAK CONSTRUCTION CORPORATION |
$2,960.00 |
|
| A0000005408 |
8/29/2011 |
PETERSONS COMMERCIAL FACILITIES |
$1,300.00 |
|
| A0000005407 |
8/29/2011 |
NO MO TEARS WATERPROOFING & LANDSCA |
$556.75 |
|
| A0000005406 |
8/29/2011 |
DONALD HARDMAN, MD |
$2,210.40 |
|
| A0000005405 |
8/29/2011 |
A-PLUS ASBESTOS ABATEMENT LLC |
$23,296.60 |
|
| A0000005404 |
8/29/2011 |
OPERATION UNIFICATION INC |
$126,569.58 |
|
| A0000005403 |
8/29/2011 |
J & B MEDICAL SUPPLY CO, INC |
$914.60 |
|
| A0000005402 |
8/29/2011 |
HEALTHPLUS OF MICHIGAN |
$551,939.21 |
|
| A0000005401 |
8/29/2011 |
CENTRAL CONCRETE PRODUCTS, INC |
$750.00 |
|
| A0000005400 |
8/29/2011 |
MID MICHIGAN STATION SERVICES |
$425.82 |
|
| A0000005399 |
8/29/2011 |
MEDIA SUPPLY,INC |
$193.60 |
|
| A0000005398 |
8/29/2011 |
GEORGE H MORAN |
$70.00 |
|
| A0000005397 |
8/29/2011 |
CARLA C DELAROSA |
$120.00 |
|
| A0000005396 |
8/29/2011 |
R.E.B. ENTERPRISES, LLC |
$42.98 |
|
| A0000005395 |
8/29/2011 |
COLLIN T STEVENS |
$360.00 |
|
| A0000005394 |
8/29/2011 |
RBM CONSULTING, LLC |
$13,120.00 |
|
| A0000005393 |
8/29/2011 |
ROWLEYS WHOLESALE |
$615.00 |
|
| A0000005392 |
8/29/2011 |
CHARLES E SYRJAMAKI, M.D. |
$3,400.00 |
|
| A0000005391 |
8/29/2011 |
Y.H.M.S., INC |
$3,000.00 |
|
| A0000005390 |
8/29/2011 |
TRI COUNTY EQUIPMENT |
$553.05 |
|
| A0000005389 |
8/29/2011 |
ST. LUKE NORTH END WOMEN'S |
$3,333.32 |
|
| A0000005388 |
8/29/2011 |
REEFER PETERBILT |
$37.60 |
|
| A0000005387 |
8/29/2011 |
BIG BROTHERS BIG SISTERS OF |
$866.98 |
|
| A0000005386 |
8/29/2011 |
WIXOM BLOCK & SUPPLY |
$1,577.05 |
|
| A0000005385 |
8/29/2011 |
HENDERSON GLASS |
$20.00 |
|
| A0000005384 |
8/29/2011 |
MICHIGAN PIPE & VALVE - FLINT |
$504.48 |
|
| A0000005383 |
8/29/2011 |
MID MICHIGAN AUTO PARTS |
$128.06 |
|
| A0000005382 |
8/29/2011 |
GCR TIRE CENTERS |
$4,832.00 |
|
| A0000005381 |
8/29/2011 |
CINTAS CORP |
$1,114.33 |
|
| A0000005380 |
8/29/2011 |
MICHIGAN TEMPERATURE SUPPLY |
$254.52 |
|
| A0000005379 |
8/29/2011 |
BOYS & GIRLS CLUB |
$2,769.21 |
|
| A0000005378 |
8/29/2011 |
GENESEE WASTE SERVICES, INC |
$29,370.00 |
|
| A0000005377 |
8/29/2011 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$225.00 |
|
| A0000005376 |
8/29/2011 |
ALDRIDGE TRUCKING |
$719.63 |
|
| A0000005375 |
8/29/2011 |
ATHERTON ROAD SALES AND SERVICE |
$44.40 |
|
| A0000005374 |
8/29/2011 |
EAST JORDAN IRON WORKS INC. |
$5,724.82 |
|
| A0000005373 |
8/29/2011 |
MACOMB GROUP |
$1,145.69 |
|
| A0000005372 |
8/29/2011 |
SAFE RECORDS CENTER INC |
$55.00 |
|
| A0000005371 |
8/29/2011 |
BECK'S PEST CONTROL |
$350.64 |
|
| A0000005370 |
8/29/2011 |
J & M TREE SERVICE |
$2,473.00 |
|
| A0000005369 |
8/29/2011 |
GRAFF TRUCK CENTER |
$6,016.32 |
|
| A0000005368 |
8/29/2011 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$799.07 |
|
| A0000005367 |
8/29/2011 |
UNION PRINTING |
$1,150.00 |
|
| A0000005366 |
8/29/2011 |
ROWE ENGINEERING INC |
$65,824.21 |
|
| A0000005365 |
8/29/2011 |
OFFICE DEPOT |
$166.30 |
|
| A0000005364 |
8/29/2011 |
MID STATES BOLT & SCREW CO |
$686.19 |
|
| A0000005363 |
8/29/2011 |
MCNAUGHTON MCKAY ELECTRIC CO |
$1,556.61 |
|
| A0000005362 |
8/29/2011 |
ICMA |
$2,630.97 |
|
| A0000005361 |
8/29/2011 |
DEBRA A HUTCHINSON |
$1,833.34 |
|
| A0000005360 |
8/29/2011 |
GENERAL OPTICAL COMPANY |
$24.50 |
|
| A0000005359 |
8/29/2011 |
FLINT WELDING SUPPLY CO |
$540.37 |
|
| A0000005358 |
8/29/2011 |
FLINT JOURNAL ADVERTISING |
$5,292.93 |
|
| A0000005357 |
8/29/2011 |
FLINT GENESEE COUNTY LEGAL NEWS |
$1,901.25 |
|
| A0000005356 |
8/29/2011 |
EXOTIC AUTOMATION & SUPPLY |
$157.63 |
|
| A0000005355 |
8/29/2011 |
CITIZENS DISPOSAL INC |
$5,395.00 |
|
| A0000005354 |
8/29/2011 |
CARRIER AND GABLE |
$196.00 |
|
| A0000005353 |
8/29/2011 |
APPLEGATE CHEVROLET |
$1,870.72 |
|
| A0000005352 |
8/29/2011 |
AMERICAN SPEEDY PRINTING CENTERS |
$446.45 |
|
| A0000005351 |
8/29/2011 |
PAYROLL DEDUCTION |
$621.68 |
|
| A0000005350 |
8/29/2011 |
PAYROLL DEDUCTION |
$3,692.00 |
|
| A0000005349 |
8/29/2011 |
PAYROLL DEDUCTION |
$1,352.16 |
|
| A0000005348 |
8/29/2011 |
PAYROLL DEDUCTION |
$1,961.95 |
|
| A0000005347 |
8/29/2011 |
PAYROLL DEDUCTION |
$7,889.95 |
|
| A0000005346 |
8/29/2011 |
PAYROLL DEDUCTION |
$515.00 |
|
| A0000005345 |
8/29/2011 |
PAYROLL DEDUCTION |
$671.98 |
|
| A0000005344 |
8/29/2011 |
PAYROLL DEDUCTION |
$18,584.65 |
|
| A0000005343 |
8/29/2011 |
PAYROLL DEDUCTION |
$35,825.36 |
|
| A0000005342 |
8/29/2011 |
PAYROLL DEDUCTION |
$15,690.16 |
|
| A0000005341 |
8/29/2011 |
PAYROLL DEDUCTION |
$324.71 |
|
| A0000005340 |
8/29/2011 |
PAYROLL DEDUCTION |
$2,427.22 |
|
| A0000005339 |
8/29/2011 |
PAYROLL DEDUCTION |
$782.05 |
|
| A0000005338 |
8/29/2011 |
PAYROLL DEDUCTION |
$4,028.03 |
|
| A0000005337 |
8/29/2011 |
PAYROLL DEDUCTION |
$8,395.84 |
|
| A0000005336 |
8/29/2011 |
PAYROLL DEDUCTION |
$13,775.26 |
|
| 166612 |
8/25/2011 |
PAYROLL DEDUCTION |
$160.29 |
|
| 166611 |
8/25/2011 |
PAYROLL DEDUCTION |
$188.77 |
|
| 166610 |
8/25/2011 |
PAYROLL DEDUCTION |
$1,447.42 |
|
| 166609 |
8/25/2011 |
PAYROLL DEDUCTION |
$99.00 |
|
| 166608 |
8/25/2011 |
PAYROLL DEDUCTION |
$46.82 |
|
| 166607 |
8/25/2011 |
PAYROLL DEDUCTION |
$387.75 |
|
| 166606 |
8/25/2011 |
PAYROLL DEDUCTION |
$191.10 |
|
| 166605 |
8/25/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 166604 |
8/25/2011 |
PAYROLL DEDUCTION |
$113.67 |
|
| 166603 |
8/25/2011 |
PAYROLL DEDUCTION |
$125.00 |
|
| 166602 |
8/25/2011 |
PAYROLL DEDUCTION |
$7,499.83 |
|
| 166601 |
8/25/2011 |
PAYROLL DEDUCTION |
$376.47 |
|
| 166600 |
8/25/2011 |
PAYROLL DEDUCTION |
$117.83 |
|
| 166599 |
8/25/2011 |
PAYROLL DEDUCTION |
$85.91 |
|
| 166598 |
8/25/2011 |
PAYROLL DEDUCTION |
$12,615.38 |
|
| 166597 |
8/25/2011 |
PAYROLL DEDUCTION |
$325.00 |
|
| 166596 |
8/25/2011 |
PAYROLL DEDUCTION |
$410.37 |
|
| 166595 |
8/25/2011 |
PAYROLL DEDUCTION |
$579.49 |
|
| 166594 |
8/25/2011 |
PAYROLL DEDUCTION |
$54.90 |
|
| 166593 |
8/25/2011 |
PAYROLL DEDUCTION |
$258.40 |
|
| 166592 |
8/25/2011 |
PAYROLL DEDUCTION |
$1,230.14 |
|
| 166591 |
8/25/2011 |
PAYROLL DEDUCTION |
$33.00 |
|
| 166590 |
8/25/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 166589 |
8/25/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 166588 |
8/25/2011 |
PAYROLL DEDUCTION |
$573.23 |
|
| 166587 |
8/25/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 166586 |
8/25/2011 |
PAYROLL DEDUCTION |
$300.00 |
|
| 166585 |
8/25/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 166584 |
8/25/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 166583 |
8/25/2011 |
PAYROLL DEDUCTION |
$75.00 |
|
| 166582 |
8/25/2011 |
PAYROLL DEDUCTION |
$3.75 |
|
| 166581 |
8/25/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 166580 |
8/25/2011 |
PAYROLL DEDUCTION |
$362.69 |
|
| 166579 |
8/25/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 166578 |
8/25/2011 |
PAYROLL DEDUCTION |
$155.54 |
|
| 166577 |
8/25/2011 |
PAYROLL DEDUCTION |
$10,325.48 |
|
| 166576 |
8/25/2011 |
PAYROLL DEDUCTION |
$811.34 |
|
| 166575 |
8/25/2011 |
PAYROLL DEDUCTION |
$320.29 |
|
| 166574 |
8/25/2011 |
PAYROLL DEDUCTION |
$371.54 |
|
| 166573 |
8/25/2011 |
BAC TAX SERVICES CORP |
$622.39 |
|
| 166572 |
8/25/2011 |
WELLS FARGOREAL ESTATE TAX |
$518.13 |
|
| 166571 |
8/25/2011 |
CORELOGIC |
$514.49 |
|
| 166570 |
8/25/2011 |
CORELOGIC |
$909.00 |
|
| 166569 |
8/25/2011 |
WELLS FARGO REAL ESTATE TAX |
$2,139.78 |
|
| 166568 |
8/25/2011 |
ROGERS, CLINT ET AL |
$314.51 |
|
| 166567 |
8/25/2011 |
CORELOGIC |
$409.05 |
|
| 166566 |
8/25/2011 |
FORBES, GEORGIA |
$178.17 |
|
| 166565 |
8/25/2011 |
STEVENSON, EDWARD & JOCELYN |
$165.43 |
|
| 166564 |
8/25/2011 |
US BANK NAT'L ASSOC |
$136.83 |
|
| 166563 |
8/25/2011 |
DORT FEDERAL CREDIT UNION |
$987.28 |
|
| 166562 |
8/25/2011 |
STATE OF MICHIGAN |
$305.00 |
|
| 166561 |
8/25/2011 |
METROPOLITAN BAPTIST TABERNACLE |
$235.00 |
|
| 166560 |
8/25/2011 |
Lyman R Merriwether Jr |
$64.66 |
|
| 166559 |
8/25/2011 |
Stacey K Schmidt |
$10.65 |
|
| 166558 |
8/25/2011 |
Yusheng Zou |
$52.36 |
|
| 166557 |
8/25/2011 |
Daniel L Williams |
$18.11 |
|
| 166556 |
8/25/2011 |
Kathleen F Seidell |
$34.10 |
|
| 166555 |
8/25/2011 |
Kendra C Hawkins |
$48.59 |
|
| 166554 |
8/25/2011 |
Christine Meachum |
$58.75 |
|
| 166553 |
8/25/2011 |
Amanda D Hairston |
$56.70 |
|
| 166552 |
8/25/2011 |
Randall P Ketzler |
$29.29 |
|
| 166551 |
8/25/2011 |
Louis E Switalski, Jr. |
$178.97 |
|
| 166550 |
8/25/2011 |
Kristy L Thomas |
$46.12 |
|
| 166549 |
8/25/2011 |
Attorneys Title Agency |
$19.57 |
|
| 166548 |
8/25/2011 |
TDM Realtor |
$74.00 |
|
| 166547 |
8/25/2011 |
Charles E Pollard |
$59.69 |
|
| 166546 |
8/25/2011 |
Felicia I Choate |
$99.48 |
|
| 166545 |
8/25/2011 |
Carl Bekofske |
$46.28 |
|
| 166544 |
8/25/2011 |
Carl Bekofske |
$1,768.83 |
|
| 166543 |
8/25/2011 |
Patricia Marshall |
$31.82 |
|
| 166542 |
8/25/2011 |
S&T LAWN SERVICE |
$586.47 |
|
| 166541 |
8/25/2011 |
Martin Chapman |
$348.02 |
|
| 166540 |
8/25/2011 |
Landra Johnson |
$100.00 |
|
| 166539 |
8/25/2011 |
BUICK MOTOR DIVISION |
$3,540.60 |
|
| 166538 |
8/25/2011 |
BUICK MOTOR DIV |
$18,360.32 |
|
| 166537 |
8/25/2011 |
RACER TRUST |
$8,693.63 |
|
| 166536 |
8/25/2011 |
BUICK MOTOR INRDL WASTE |
$1,659.31 |
|
| 166535 |
8/25/2011 |
607 EAST SECOND AVENUE LLC |
$55.40 |
|
| 166534 |
8/25/2011 |
FACVB/LE CHAMPION PAVE BICYCLE RACE |
$259.90 |
|
| 166533 |
8/25/2011 |
Buick Motor Guard House |
$129.84 |
|
| 166532 |
8/25/2011 |
WILMINGTON TR CO ETAL |
$713.45 |
|
| 166531 |
8/25/2011 |
AFOJABE AFRIKAN VILLAGE |
$264.85 |
|
| 166530 |
8/25/2011 |
FLINT DDA |
$264.85 |
|
| 166529 |
8/25/2011 |
Alesia Daniels |
$390.93 |
|
| 166528 |
8/25/2011 |
PAULA DOTSON |
$174.42 |
|
| 166527 |
8/25/2011 |
PAULA DOTSON |
$30.00 |
|
| 166526 |
8/25/2011 |
MICHAEL WALKER |
$174.42 |
|
| 166525 |
8/25/2011 |
MICHAEL WALKER |
$30.00 |
|
| 166524 |
8/25/2011 |
TRACEY WEISS |
$174.42 |
|
| 166523 |
8/25/2011 |
TRACEY WEISS |
$30.00 |
|
| 166522 |
8/25/2011 |
AT & T |
$4,193.07 |
|
| 166521 |
8/25/2011 |
CAROLINE L GLASSCOCK |
$270.00 |
|
| 166520 |
8/25/2011 |
THE GREAT PUT ON, INC |
$684.00 |
|
| 166519 |
8/25/2011 |
COMCAST |
$494.39 |
|
| 166518 |
8/25/2011 |
UNITED PARCEL SERVICE CHAIN SOLUTIO |
$89.95 |
|
| 166517 |
8/25/2011 |
SHRED-IT DETROIT |
$417.34 |
|
| 166516 |
8/25/2011 |
Consumers Energy |
$15,295.18 |
|
| 166515 |
8/25/2011 |
Consumers Energy |
$208,015.13 |
|
| 166514 |
8/25/2011 |
NOTARY SERVICE & BONDING AGENCY |
$66.85 |
|
| 166513 |
8/25/2011 |
GRAINGER |
$75.11 |
|
| 166512 |
8/25/2011 |
SCHINDLER ELEVATOR CORPORATION |
$2,304.00 |
|
| 166511 |
8/25/2011 |
GENESEE CO METROPOLITAN PLANNING |
$220.00 |
|
| 166510 |
8/25/2011 |
HAMILTONS OF ORTONVILLE, INC. |
$1,412.40 |
|
| 166509 |
8/25/2011 |
MES |
$550.00 |
|
| 166508 |
8/25/2011 |
VWR INTERNATIONAL |
$250.02 |
|
| 166507 |
8/25/2011 |
MICHIGAN COMPANY INC |
$82.23 |
|
| 166506 |
8/25/2011 |
MCLAREN OCCUPATIONAL HEALTH-BURTON |
$406.00 |
|
| 166505 |
8/25/2011 |
JANS PROFESIONAL DRY CLEANERS |
$38.75 |
|
| 166504 |
8/25/2011 |
GENESEE COUNTY ROAD COMMISSION |
$2,004.39 |
|
| 166503 |
8/25/2011 |
CONSUMERS ENERGY |
$80.85 |
|
| 166502 |
8/25/2011 |
CONSUMERS ENERGY |
$93.83 |
|
| A0000005335 |
8/22/2011 |
MERCEDES ZUCCARO |
$105.00 |
|
| A0000005334 |
8/22/2011 |
ERGO IN DEMAND, INC |
$998.26 |
|
| A0000005333 |
8/22/2011 |
FLEETPRIDE, INC |
$9.19 |
|
| A0000005332 |
8/22/2011 |
EJUSTICE SOLUTIONS LLC |
$2,500.00 |
|
| A0000005331 |
8/22/2011 |
LEVEL ONE LLC |
$1,182.36 |
|
| A0000005330 |
8/22/2011 |
SCHNEIDER LABORATORIES, INC |
$654.00 |
|
| A0000005329 |
8/22/2011 |
PRIORITY ONE EMERGENCY INC |
$66.04 |
|
| A0000005328 |
8/22/2011 |
R S CONTRACTING INC |
$13,512.84 |
|
| A0000005327 |
8/22/2011 |
CENTRAL CONCRETE PRODUCTS, INC |
$18,664.00 |
|
| A0000005326 |
8/22/2011 |
CENTRAL POLY BAG CORPORATION |
$552.23 |
|
| A0000005325 |
8/22/2011 |
SRB LAWNCARE |
$180.00 |
|
| A0000005324 |
8/22/2011 |
SPARTAN STORES INC |
$199.03 |
|
| A0000005323 |
8/22/2011 |
KOMATSU FINANCIAL LIMITED PARTNERSH |
$2,700.43 |
|
| A0000005322 |
8/22/2011 |
THUMB ALARM SYSTEM, INC |
$45.00 |
|
| A0000005321 |
8/22/2011 |
COLLIN T STEVENS |
$360.00 |
|
| A0000005320 |
8/22/2011 |
LTM FIRE EQUIPMENT |
$1,924.88 |
|
| A0000005319 |
8/22/2011 |
ROWLEYS WHOLESALE |
$1,380.32 |
|
| A0000005318 |
8/22/2011 |
Y.H.M.S., INC |
$1,500.00 |
|
| A0000005317 |
8/22/2011 |
AXIOM REQUISITION COPY SERVICE |
$78.73 |
|
| A0000005316 |
8/22/2011 |
KLEIN BROTHERS HARDWOOD, INC. |
$1,900.00 |
|
| A0000005315 |
8/22/2011 |
BELLE TIRE |
$47.90 |
|
| A0000005314 |
8/22/2011 |
LSV ASSET MANAGEMENT |
$30,721.00 |
|
| A0000005313 |
8/22/2011 |
SMITTY'S TOWING |
$88.00 |
|
| A0000005312 |
8/22/2011 |
REEFER PETERBILT |
$246.18 |
|
| A0000005311 |
8/22/2011 |
HENDERSON GLASS |
$129.00 |
|
| A0000005310 |
8/22/2011 |
ANALYSIS & ALIGNMENT SERVICES, INC |
$893.35 |
|
| A0000005309 |
8/22/2011 |
MICHIGAN PIPE & VALVE - FLINT |
$1,621.44 |
|
| A0000005308 |
8/22/2011 |
ENVIRONMENTAL RUBBER RECYCLING |
$232.50 |
|
| A0000005307 |
8/22/2011 |
GCR TIRE CENTERS |
$12,334.04 |
|
| A0000005306 |
8/22/2011 |
UNION SERVICES AGENCY |
$163,400.00 |
|
| A0000005305 |
8/22/2011 |
SPECTACLE PRODUCTIONS |
$468.50 |
|
| A0000005304 |
8/22/2011 |
FB WRIGHT CO |
$2,299.49 |
|
| A0000005303 |
8/22/2011 |
ICON ADVISERS, INC |
$64,151.99 |
|
| A0000005302 |
8/22/2011 |
CINTAS CORP |
$50.18 |
|
| A0000005301 |
8/22/2011 |
NEW WORLD SYSTEMS CORP |
$151,160.00 |
|
| A0000005300 |
8/22/2011 |
YOUNG SUPPLY CO |
$346.72 |
|
| A0000005299 |
8/22/2011 |
TURFGRASS, INC. |
$4,145.00 |
|
| A0000005298 |
8/22/2011 |
PRINTING SYSTEMS, INC |
$352.29 |
Void |
| A0000005297 |
8/22/2011 |
GENESEE WASTE SERVICES, INC |
$125,417.00 |
|
| A0000005296 |
8/22/2011 |
ALDRIDGE TRUCKING |
$2,033.81 |
|
| A0000005295 |
8/22/2011 |
ATHERTON ROAD SALES AND SERVICE |
$398.51 |
|
| A0000005294 |
8/22/2011 |
BROWN & SONS COMPANY, INC. |
$3,993.78 |
|
| A0000005293 |
8/22/2011 |
SHUE & VOEKS, INC |
$3,655.75 |
|
| A0000005292 |
8/22/2011 |
MACOMB GROUP |
$1,577.10 |
|
| A0000005291 |
8/22/2011 |
FLINT PUBLIC LIBRARY |
$1,253,681.26 |
|
| A0000005290 |
8/22/2011 |
GRAFF TRUCK CENTER |
$80.41 |
|
| A0000005289 |
8/22/2011 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$97.86 |
|
| A0000005288 |
8/22/2011 |
UNION PRINTING |
$575.00 |
|
| A0000005287 |
8/22/2011 |
SPARTAN DISTRIBUTORS INC |
$510.63 |
|
| A0000005286 |
8/22/2011 |
RIPKA BOROSKI AND ASSOCIATES |
$118.10 |
|
| A0000005285 |
8/22/2011 |
OLD DOMINION BRUSH |
$907.92 |
|
| A0000005284 |
8/22/2011 |
MID STATES BOLT & SCREW CO |
$490.48 |
|
| A0000005283 |
8/22/2011 |
MCNAUGHTON MCKAY ELECTRIC CO |
$1,540.88 |
|
| A0000005282 |
8/22/2011 |
MASS TRANSPORTATION AUTHORITY |
$259,376.54 |
|
| A0000005281 |
8/22/2011 |
KNOBLOCK ACE HARDWARE CO |
$259.82 |
|
| A0000005280 |
8/22/2011 |
GENESEE INTERMEDIATE SCHOOL DIST |
$1,527,612.61 |
|
| A0000005279 |
8/22/2011 |
FLINT WELDING SUPPLY CO |
$509.20 |
|
| A0000005278 |
8/22/2011 |
FLINT JOURNAL ADVERTISING |
$466.63 |
|
| A0000005277 |
8/22/2011 |
FLINT BOARD OF EDUCATION |
$5,652,095.34 |
|
| A0000005276 |
8/22/2011 |
FISHBECK THOMPSON CARR & HUBER INC |
$49,262.26 |
|
| A0000005275 |
8/22/2011 |
EXOTIC AUTOMATION & SUPPLY |
$70.99 |
|
| A0000005274 |
8/22/2011 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$203,946.74 |
|
| A0000005273 |
8/22/2011 |
CITY OF DETROIT |
$1,920,615.20 |
|
| A0000005272 |
8/22/2011 |
CONSTRUCTION FASTENERS |
$166.66 |
|
| A0000005271 |
8/22/2011 |
CITIZENS DISPOSAL INC |
$48,377.28 |
|
| A0000005270 |
8/22/2011 |
CARMAN SCHOOL DISTRICT |
$95,159.86 |
|
| A0000005269 |
8/22/2011 |
CAPP INC |
$2,068.00 |
|
| A0000005268 |
8/22/2011 |
APPLEGATE CHEVROLET |
$241.95 |
|
| A0000005267 |
8/22/2011 |
ACE ASPHALT AND PAVING COMPANY |
$922.54 |
|
| 166501 |
8/18/2011 |
STATE OF MICHIGAN |
$10.00 |
|
| 166500 |
8/18/2011 |
STATE OF MICHIGAN |
$123,315.37 |
|
| 166499 |
8/18/2011 |
CHRISTINE CORBITT |
$8.92 |
|
| 166498 |
8/18/2011 |
MICHAEL TOWNSEND |
$52.02 |
|
| 166497 |
8/18/2011 |
MICHAEL TOWNSEND |
$10.00 |
|
| 166496 |
8/18/2011 |
COLLIN BIRNIE |
$200.00 |
|
| 166495 |
8/18/2011 |
DWTI CONSTRUCTION SERVICE |
$1,725.00 |
|
| 166494 |
8/18/2011 |
L A HAIRSTON JR |
$1,812.00 |
|
| 166493 |
8/18/2011 |
LEWIS BERTRAND |
$3,007.75 |
|
| 166492 |
8/18/2011 |
BURNASH WRECKING |
$4,275.00 |
|
| 166491 |
8/18/2011 |
AT & T |
$1,073.42 |
|
| 166490 |
8/18/2011 |
AT & T |
$14,369.46 |
|
| 166489 |
8/18/2011 |
AT & T |
$36.64 |
|
| 166488 |
8/18/2011 |
CYDI OF MICHIGAN |
$3,668.41 |
|
| 166487 |
8/18/2011 |
SPRINT NEXTEL CORPORATION |
$1,028.86 |
Void |
| 166486 |
8/18/2011 |
UNITED PARCEL SERVICE CHAIN SOLUTIO |
$12.65 |
|
| 166485 |
8/18/2011 |
BEST BUY GOV LLC |
$804.93 |
|
| 166484 |
8/18/2011 |
ARGUS SUPPLY |
$421.98 |
|
| 166483 |
8/18/2011 |
GENESEE COUNTY TREASURER |
$2,380,734.55 |
|
| 166482 |
8/18/2011 |
JDE EQUIPMENT COMPANY |
$907.65 |
|
| 166481 |
8/18/2011 |
MCNEILUS TRUCK & MFG CO. |
$168.64 |
|
| 166480 |
8/18/2011 |
FLINT JOURNAL CIRCULATION PAYMENT |
$67.80 |
|
| 166479 |
8/18/2011 |
GENESEE COUNTY TREASURER-MET |
$2,566,971.29 |
|
| 166478 |
8/18/2011 |
CONSUMERS ENERGY |
$236,492.18 |
|
| 166477 |
8/18/2011 |
AUSSCO AUDIOLOGICAL SERVICES |
$315.00 |
|
| 166476 |
8/18/2011 |
QUEST DIAGNOSTICS INC |
$463.03 |
|
| 166475 |
8/18/2011 |
SHERWIN WILLIAMS |
$159.95 |
|
| 166474 |
8/18/2011 |
BP CANADA ENERGY MARKETING CORP |
$71,601.32 |
|
| 166473 |
8/18/2011 |
VWR INTERNATIONAL |
$257.33 |
|
| 166472 |
8/18/2011 |
MICHIGAN COMPANY INC |
$2,257.46 |
|
| 166471 |
8/18/2011 |
Treasurer, City of Flint |
$26,556.96 |
|
| 166470 |
8/18/2011 |
ETNA SUPPLY COMPANY |
$1,296.00 |
|
| 166469 |
8/18/2011 |
C S MOTT COMMUNITY COLLEGE |
$1,244,075.68 |
|
| A0000005266 |
8/15/2011 |
MCLAREN HEALTH PLAN |
$97,423.88 |
|
| A0000005265 |
8/15/2011 |
SERVPRO OF SAGINAW |
$159,788.80 |
|
| A0000005264 |
8/15/2011 |
DZINEBYTES WEB DEVELOPMENT |
$500.00 |
|
| A0000005263 |
8/15/2011 |
DIANE M BLASSINGAME |
$135.00 |
|
| A0000005262 |
8/15/2011 |
FLEETPRIDE, INC |
$35.97 |
|
| A0000005261 |
8/15/2011 |
FRONTIER |
$533.40 |
|
| A0000005260 |
8/15/2011 |
CENTER FOR BUSINESS INNOVATION |
$251.60 |
|
| A0000005259 |
8/15/2011 |
SHEDD,FRASIER_PLC |
$7,342.74 |
|
| A0000005258 |
8/15/2011 |
METRO COMMUNITY DEVELOPMENT, INC |
$70,180.36 |
|
| A0000005257 |
8/15/2011 |
A-PLUS ASBESTOS ABATEMENT LLC |
$29,645.91 |
|
| A0000005256 |
8/15/2011 |
OPERATION UNIFICATION INC |
$52,662.84 |
|
| A0000005255 |
8/15/2011 |
J & B MEDICAL SUPPLY CO, INC |
$494.51 |
|
| A0000005254 |
8/15/2011 |
CENTRAL CONCRETE PRODUCTS, INC |
$375.00 |
|
| A0000005253 |
8/15/2011 |
SRB LAWNCARE |
$3,356.00 |
|
| A0000005252 |
8/15/2011 |
SPARTAN STORES INC |
$94.61 |
|
| A0000005251 |
8/15/2011 |
GEORGE H MORAN |
$350.00 |
|
| A0000005250 |
8/15/2011 |
COLLIN T STEVENS |
$288.00 |
|
| A0000005249 |
8/15/2011 |
AXIOM REQUISITION COPY SERVICE |
$229.86 |
|
| A0000005248 |
8/15/2011 |
FLINT GLASS SERVICE |
$6,632.00 |
|
| A0000005247 |
8/15/2011 |
TRI COUNTY EQUIPMENT |
$183.96 |
|
| A0000005246 |
8/15/2011 |
ARNOLD SALES |
$422.20 |
|
| A0000005245 |
8/15/2011 |
DONALD A. GILBERT, PLLC |
$165.00 |
|
| A0000005244 |
8/15/2011 |
KEELEY ASSET MANAGEMENT CORP. |
$30,795.27 |
|
| A0000005243 |
8/15/2011 |
WINEGARDEN, HALEY, LINDHOLM & |
$3,558.85 |
|
| A0000005242 |
8/15/2011 |
SMITTY'S TOWING |
$176.00 |
|
| A0000005241 |
8/15/2011 |
REEFER PETERBILT |
$1,207.50 |
|
| A0000005240 |
8/15/2011 |
KENNEDY INDUSTRIES INC |
$2,018.00 |
|
| A0000005239 |
8/15/2011 |
BDI |
$453.00 |
|
| A0000005238 |
8/15/2011 |
HENDERSON GLASS |
$159.95 |
|
| A0000005237 |
8/15/2011 |
MICHIGAN PIPE & VALVE - FLINT |
$1,571.14 |
|
| A0000005236 |
8/15/2011 |
TOP HAT AUTO WASH |
$297.00 |
|
| A0000005235 |
8/15/2011 |
SPECTACLE PRODUCTIONS |
$7,624.50 |
|
| A0000005234 |
8/15/2011 |
RELYCO SALES, INC |
$2,999.00 |
Void |
| A0000005233 |
8/15/2011 |
THEODORE J ST. ANTOINE |
$1,678.00 |
|
| A0000005232 |
8/15/2011 |
GLOBALT INC |
$40,232.17 |
|
| A0000005231 |
8/15/2011 |
CINTAS CORP |
$814.18 |
|
| A0000005230 |
8/15/2011 |
WELLINGTON MANAGMENT CO, LLP |
$68,255.40 |
|
| A0000005229 |
8/15/2011 |
BS & A SOFTWARE |
$48,455.00 |
|
| A0000005228 |
8/15/2011 |
CPSA COURIER |
$300.00 |
|
| A0000005227 |
8/15/2011 |
GREAT LAKES SERVICE & SUPPLY |
$8,999.55 |
|
| A0000005226 |
8/15/2011 |
MACOMB GROUP |
$663.49 |
|
| A0000005225 |
8/15/2011 |
CENTENNIAL TITLE INSURANCE AGENCY |
$1,300.00 |
|
| A0000005224 |
8/15/2011 |
HANTZ BENEFITS SERVICES |
$75.00 |
|
| A0000005223 |
8/15/2011 |
DOUGLASS M PHILPOTT, P.C. |
$1,001.00 |
|
| A0000005222 |
8/15/2011 |
MAIL ROOM SERVICE CENTER |
$9,721.49 |
|
| A0000005221 |
8/15/2011 |
J & M TREE SERVICE |
$253.00 |
|
| A0000005220 |
8/15/2011 |
AIRGAS INC |
$121.47 |
|
| A0000005219 |
8/15/2011 |
JCI JONES CHEMICALS, INC |
$7,710.60 |
|
| A0000005218 |
8/15/2011 |
WARNER NORCROSS AND JUDD LLT |
$1,422.93 |
|
| A0000005217 |
8/15/2011 |
SPARTAN DISTRIBUTORS INC |
$1,674.34 |
|
| A0000005216 |
8/15/2011 |
SIMEN, FIGURA & PARKER PLC |
$2,134.00 |
|
| A0000005215 |
8/15/2011 |
DONALD WILLIAM SHAW |
$770.00 |
|
| A0000005214 |
8/15/2011 |
RIPKA BOROSKI AND ASSOCIATES |
$2,012.85 |
|
| A0000005213 |
8/15/2011 |
RED WING SHOE STORE |
$236.00 |
|
| A0000005212 |
8/15/2011 |
PLUNKETT AND COONEY |
$7,313.65 |
|
| A0000005211 |
8/15/2011 |
OSCAR W LARSON CO |
$298.64 |
|
| A0000005210 |
8/15/2011 |
MUTUAL EYE CLAIM AUDIT INC |
$5,360.24 |
|
| A0000005209 |
8/15/2011 |
MID STATES BOLT & SCREW CO |
$454.29 |
|
| A0000005208 |
8/15/2011 |
MERRILL LYNCH |
$205.55 |
|
| A0000005207 |
8/15/2011 |
MCNAUGHTON MCKAY ELECTRIC CO |
$553.06 |
|
| A0000005206 |
8/15/2011 |
LOOMIS FARGO & COMPANY |
$550.42 |
|
| A0000005205 |
8/15/2011 |
ICMA |
$2,630.97 |
|
| A0000005204 |
8/15/2011 |
DEBRA A HUTCHINSON |
$2,035.71 |
|
| A0000005203 |
8/15/2011 |
FLINT WELDING SUPPLY CO |
$86.00 |
|
| A0000005202 |
8/15/2011 |
EXOTIC AUTOMATION & SUPPLY |
$583.68 |
|
| A0000005201 |
8/15/2011 |
C & S MOTORS |
$4,454.44 |
|
| A0000005200 |
8/15/2011 |
APPLIED INDUSTRIAL TECHNOLOGIES |
$47.50 |
|
| A0000005199 |
8/15/2011 |
APPLEGATE CHEVROLET |
$1,331.48 |
|
| A0000005197 |
8/15/2011 |
PAYROLL DEDUCTION |
$1,352.16 |
|
| A0000005196 |
8/15/2011 |
PAYROLL DEDUCTION |
$1,933.19 |
|
| A0000005195 |
8/15/2011 |
PAYROLL DEDUCTION |
$8,201.05 |
|
| A0000005194 |
8/15/2011 |
PAYROLL DEDUCTION |
$330.00 |
|
| A0000005193 |
8/15/2011 |
PAYROLL DEDUCTION |
$515.00 |
|
| A0000005192 |
8/15/2011 |
PAYROLL DEDUCTION |
$711.16 |
|
| A0000005191 |
8/15/2011 |
PAYROLL DEDUCTION |
$18,685.79 |
|
| A0000005190 |
8/15/2011 |
PAYROLL DEDUCTION |
$20,830.52 |
|
| A0000005189 |
8/15/2011 |
PAYROLL DEDUCTION |
$2,366.00 |
|
| A0000005188 |
8/15/2011 |
PAYROLL DEDUCTION |
$15,791.62 |
|
| A0000005187 |
8/15/2011 |
PAYROLL DEDUCTION |
$324.71 |
|
| A0000005186 |
8/15/2011 |
PAYROLL DEDUCTION |
$300.00 |
|
| A0000005185 |
8/15/2011 |
PAYROLL DEDUCTION |
$2,427.21 |
|
| A0000005184 |
8/15/2011 |
PAYROLL DEDUCTION |
$10,186.47 |
|
| A0000005183 |
8/15/2011 |
PAYROLL DEDUCTION |
$777.93 |
|
| A0000005182 |
8/15/2011 |
PAYROLL DEDUCTION |
$4,030.48 |
|
| A0000005181 |
8/15/2011 |
PAYROLL DEDUCTION |
$8,395.83 |
|
| A0000005180 |
8/15/2011 |
PAYROLL DEDUCTION |
$23,648.37 |
|
| E0000000260 |
8/12/2011 |
MARATHON FLINT OIL COMPANY |
$131,773.02 |
|
| E0000005198 |
8/11/2011 |
PAYROLL DEDUCTION |
$27,871.16 |
|
| 166468 |
8/11/2011 |
CHRISTINA CONLEY & HER ATTY, THE |
$75,000.00 |
|
| 166467 |
8/11/2011 |
STATE OF MICHIGAN |
$130.00 |
|
| 166466 |
8/11/2011 |
DAPHINE BUGGS |
$12,155.27 |
|
| 166465 |
8/11/2011 |
ELISA LUNA-DONALDSON |
$15,392.68 |
|
| 166464 |
8/11/2011 |
WILBERT JARRETT |
$200.00 |
|
| 166463 |
8/11/2011 |
BOBBIE CURTIS |
$70.00 |
|
| 166462 |
8/11/2011 |
ALICIA HAYWARD |
$50.00 |
|
| 166461 |
8/11/2011 |
MICHAEL COBBIN |
$200.00 |
|
| 166460 |
8/11/2011 |
Austin Alford Jr |
$518.64 |
|
| 166459 |
8/11/2011 |
Rodzina Industries Inc. |
$3,199.54 |
|
| 166458 |
8/11/2011 |
JOHN REAVES II |
$21.42 |
|
| 166457 |
8/11/2011 |
JOHNNIE MILOW |
$33.15 |
|
| 166456 |
8/11/2011 |
FRED MILOW JR |
$29.58 |
|
| 166455 |
8/11/2011 |
LEO JACKSON |
$19.89 |
|
| 166454 |
8/11/2011 |
EDWARD FELLERS |
$28.56 |
|
| 166453 |
8/11/2011 |
JOSEPH WOLF |
$20.00 |
|
| 166452 |
8/11/2011 |
CLAYTON ERICKSON OR MICH TEMP SUPPL |
$100.00 |
|
| 166451 |
8/11/2011 |
CLAYTON ERICKSON (MILEAGE) |
$54.79 |
|
| 166450 |
8/11/2011 |
PAUL HERRING, SR |
$14.28 |
|
| 166449 |
8/11/2011 |
DORA HAIRSTON |
$27.54 |
|
| 166448 |
8/11/2011 |
NATHAN FAVORS |
$30.60 |
|
| 166447 |
8/11/2011 |
JAMES FEASTER |
$35.70 |
|
| 166446 |
8/11/2011 |
ESTELLA GOULD |
$19.89 |
|
| 166445 |
8/11/2011 |
THOMAS HUTCHINGS OR MWEA |
$195.00 |
|
| 166444 |
8/11/2011 |
CARLETTA EVANS |
$18.87 |
|
| 166443 |
8/11/2011 |
GLENN THOMAS |
$198.90 |
|
| 166442 |
8/11/2011 |
CAROL MANSFIELD |
$300.00 |
|
| 166441 |
8/11/2011 |
SAMMIE ORR |
$7,812.00 |
|
| 166440 |
8/11/2011 |
ESTATE OF EARNEST L SYKES |
$7,812.00 |
|
| 166439 |
8/11/2011 |
JEREMY MOBLEY |
$550.00 |
|
| 166438 |
8/11/2011 |
LYNNE DREWETT |
$381.20 |
|
| 166437 |
8/11/2011 |
AT & T |
$1,610.83 |
|
| 166436 |
8/11/2011 |
CAROLINE L GLASSCOCK |
$395.00 |
|
| 166435 |
8/11/2011 |
CUSTOM PRODUCTS CORPORATION |
$2,916.00 |
|
| 166434 |
8/11/2011 |
PIFER, INC. |
$15,000.00 |
|
| 166433 |
8/11/2011 |
DEBORAH M HOLMES |
$80.00 |
|
| 166432 |
8/11/2011 |
W.F.L.T. |
$900.00 |
|
| 166431 |
8/11/2011 |
MARLIN LEASING CORP |
$607.68 |
|
| 166430 |
8/11/2011 |
UNEMPLOYMENT INSURANCE AGENCY |
$783,239.83 |
|
| 166429 |
8/11/2011 |
C. KEITH GROTY, PH.D. |
$1,492.23 |
|
| 166428 |
8/11/2011 |
AMERICAN MESSAGING |
$226.78 |
|
| 166427 |
8/11/2011 |
INSTITUTE OF MNGMNT ACCOUNTANTS INC |
$240.00 |
|
| 166426 |
8/11/2011 |
ARGUS SUPPLY |
$240.00 |
|
| 166425 |
8/11/2011 |
JDE EQUIPMENT COMPANY |
$1,151.11 |
|
| 166424 |
8/11/2011 |
NORTHERN TRUST COMPANY |
$60,037.62 |
|
| 166423 |
8/11/2011 |
KLEE MANUFACTURING |
$570.00 |
|
| 166422 |
8/11/2011 |
CONSUMERS ENERGY |
$15,597.65 |
|
| 166421 |
8/11/2011 |
AMERICAN TEST CENTER |
$460.00 |
|
| 166420 |
8/11/2011 |
WEST GROUP |
$1,702.41 |
|
| 166419 |
8/11/2011 |
OFFICE DEPOT |
$3,212.41 |
|
| 166418 |
8/11/2011 |
CONSUMERS ENERGY |
$1,613.07 |
|
| 166417 |
8/11/2011 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$2,373.36 |
|
| 166416 |
8/10/2011 |
PAYROLL DEDUCTION |
$295.59 |
|
| 166415 |
8/10/2011 |
PAYROLL DEDUCTION |
$188.77 |
|
| 166414 |
8/10/2011 |
PAYROLL DEDUCTION |
$1,447.42 |
|
| 166413 |
8/10/2011 |
PAYROLL DEDUCTION |
$99.00 |
|
| 166412 |
8/10/2011 |
PAYROLL DEDUCTION |
$46.82 |
|
| 166411 |
8/10/2011 |
PAYROLL DEDUCTION |
$357.82 |
|
| 166410 |
8/10/2011 |
PAYROLL DEDUCTION |
$191.10 |
|
| 166409 |
8/10/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 166408 |
8/10/2011 |
PAYROLL DEDUCTION |
$118.43 |
|
| 166407 |
8/10/2011 |
PAYROLL DEDUCTION |
$125.00 |
|
| 166406 |
8/10/2011 |
PAYROLL DEDUCTION |
$7,668.83 |
|
| 166405 |
8/10/2011 |
PAYROLL DEDUCTION |
$119.61 |
|
| 166404 |
8/10/2011 |
PAYROLL DEDUCTION |
$87.98 |
|
| 166403 |
8/10/2011 |
PAYROLL DEDUCTION |
$12,824.83 |
|
| 166402 |
8/10/2011 |
PAYROLL DEDUCTION |
$79.83 |
|
| 166401 |
8/10/2011 |
PAYROLL DEDUCTION |
$395.25 |
|
| 166400 |
8/10/2011 |
PAYROLL DEDUCTION |
$534.86 |
|
| 166399 |
8/10/2011 |
PAYROLL DEDUCTION |
$62.26 |
|
| 166398 |
8/10/2011 |
PAYROLL DEDUCTION |
$53.78 |
|
| 166397 |
8/10/2011 |
PAYROLL DEDUCTION |
$1,259.65 |
|
| 166396 |
8/10/2011 |
PAYROLL DEDUCTION |
$33.00 |
|
| 166395 |
8/10/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 166394 |
8/10/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 166393 |
8/10/2011 |
PAYROLL DEDUCTION |
$573.24 |
|
| 166392 |
8/10/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 166391 |
8/10/2011 |
PAYROLL DEDUCTION |
$300.00 |
|
| 166390 |
8/10/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 166389 |
8/10/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 166388 |
8/10/2011 |
PAYROLL DEDUCTION |
$75.00 |
|
| 166387 |
8/10/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 166386 |
8/10/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 166385 |
8/10/2011 |
PAYROLL DEDUCTION |
$362.69 |
|
| 166384 |
8/10/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 166383 |
8/10/2011 |
PAYROLL DEDUCTION |
$155.54 |
|
| 166382 |
8/10/2011 |
PAYROLL DEDUCTION |
$10,406.84 |
|
| 166381 |
8/10/2011 |
PAYROLL DEDUCTION |
$559.78 |
|
| 166380 |
8/10/2011 |
PAYROLL DEDUCTION |
$371.54 |
|
| A0000005179 |
8/8/2011 |
HODGES FARM EQUIPMENT, INC |
$845.00 |
|
| A0000005178 |
8/8/2011 |
BAY AREA SPECIALTY FLOORING LLC |
$7,230.00 |
|
| A0000005177 |
8/8/2011 |
DECK THE WALLS |
$510.08 |
|
| A0000005176 |
8/8/2011 |
WOLTERS KLUWER LAW & BUSINESS |
$371.00 |
|
| A0000005175 |
8/8/2011 |
DIANE M BLASSINGAME |
$112.50 |
|
| A0000005174 |
8/8/2011 |
METROPCS WIRELESS INC |
$100.00 |
|
| A0000005173 |
8/8/2011 |
THE BINGMAN GROUP, LLC |
$15,000.00 |
|
| A0000005172 |
8/8/2011 |
MIDWEST DIRECT |
$4,043.67 |
|
| A0000005171 |
8/8/2011 |
FLEETPRIDE, INC |
$319.47 |
|
| A0000005170 |
8/8/2011 |
MOFFETT FOOD SERVICE |
$178.02 |
|
| A0000005169 |
8/8/2011 |
PETERSONS COMMERCIAL FACILITIES |
$1,300.00 |
|
| A0000005168 |
8/8/2011 |
CIRCLE OF LOVE COMMUNITY |
$33,299.64 |
|
| A0000005167 |
8/8/2011 |
MILLER, CANFIELD, PADDOCK AND STONE |
$833.50 |
|
| A0000005166 |
8/8/2011 |
WOLVERINE WATER TREATMENT |
$930.00 |
|
| A0000005165 |
8/8/2011 |
CENTRAL CONCRETE PRODUCTS, INC |
$1,285.00 |
|
| A0000005164 |
8/8/2011 |
SCALABLE SOFTWARE, INC |
$3,019.50 |
|
| A0000005163 |
8/8/2011 |
MID MICHIGAN STATION SERVICES |
$170.79 |
|
| A0000005162 |
8/8/2011 |
RELIABLE OFFICE SUPPLIES |
$171.97 |
|
| A0000005161 |
8/8/2011 |
CARLA C DELAROSA |
$60.00 |
|
| A0000005160 |
8/8/2011 |
R.E.B. ENTERPRISES, LLC |
$16.99 |
|
| A0000005159 |
8/8/2011 |
COLLIN T STEVENS |
$351.00 |
|
| A0000005158 |
8/8/2011 |
ROWLEYS WHOLESALE |
$333.09 |
|
| A0000005157 |
8/8/2011 |
Y.H.M.S., INC |
$1,500.00 |
|
| A0000005156 |
8/8/2011 |
FLINT GLASS SERVICE |
$2,979.00 |
|
| A0000005155 |
8/8/2011 |
TRI COUNTY EQUIPMENT |
$1,291.24 |
|
| A0000005154 |
8/8/2011 |
BELLE TIRE |
$47.90 |
|
| A0000005153 |
8/8/2011 |
FISHER INVESTMENTS |
$43,090.43 |
|
| A0000005152 |
8/8/2011 |
CATHOLIC CHARITY OF SHIAWASSEE & |
$144.00 |
|
| A0000005151 |
8/8/2011 |
MICHIGAN TECHNICAL UNIV / LTAP |
$45.00 |
|
| A0000005150 |
8/8/2011 |
NELSON HYDRAULIC SERVICE, INC |
$8.12 |
|
| A0000005149 |
8/8/2011 |
JP MORGAN INVESTMENT ADVISORS |
$18,624.52 |
|
| A0000005148 |
8/8/2011 |
BIG BROTHERS BIG SISTERS OF |
$10,248.32 |
|
| A0000005147 |
8/8/2011 |
HENDERSON GLASS |
$295.00 |
|
| A0000005146 |
8/8/2011 |
ABSOLUTE STANDARDS, INC |
$245.00 |
|
| A0000005145 |
8/8/2011 |
MICHIGAN PIPE & VALVE - FLINT |
$70.43 |
|
| A0000005144 |
8/8/2011 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$4,601.84 |
|
| A0000005143 |
8/8/2011 |
ENVIRONMENTAL RUBBER RECYCLING |
$1,025.00 |
|
| A0000005142 |
8/8/2011 |
MID MICHIGAN AUTO PARTS |
$31.08 |
|
| A0000005141 |
8/8/2011 |
GCR TIRE CENTERS |
$2,010.00 |
|
| A0000005140 |
8/8/2011 |
GENESEE CTY COMMUNITY ACTION |
$2,330.00 |
|
| A0000005139 |
8/8/2011 |
CINTAS CORP |
$549.81 |
|
| A0000005138 |
8/8/2011 |
MICHIGAN TEMPERATURE SUPPLY |
$169.95 |
|
| A0000005137 |
8/8/2011 |
GREAT LAKES DIVING CO |
$3,076.25 |
|
| A0000005136 |
8/8/2011 |
ALDRIDGE TRUCKING |
$495.00 |
|
| A0000005135 |
8/8/2011 |
ATHERTON ROAD SALES AND SERVICE |
$69.10 |
|
| A0000005134 |
8/8/2011 |
BROWN & SONS COMPANY, INC. |
$6,224.55 |
|
| A0000005133 |
8/8/2011 |
MACOMB GROUP |
$1,931.94 |
|
| A0000005132 |
8/8/2011 |
HANTZ BENEFITS SERVICES |
$60.00 |
|
| A0000005131 |
8/8/2011 |
MICHIGAN BATTERY EQUIPMENT INC |
$51.00 |
|
| A0000005130 |
8/8/2011 |
FLINT TOWNSHIP |
$23.12 |
|
| A0000005129 |
8/8/2011 |
FLINT NEW HOLLAND, INC |
$1,988.95 |
|
| A0000005128 |
8/8/2011 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$256.30 |
|
| A0000005127 |
8/8/2011 |
WADE TRIM, INC |
$34,937.72 |
|
| A0000005126 |
8/8/2011 |
UNION PRINTING |
$621.00 |
|
| A0000005125 |
8/8/2011 |
UMA LANGUAGE SERVICES |
$848.00 |
|
| A0000005124 |
8/8/2011 |
SONITROL TRI-COUNTY |
$795.00 |
|
| A0000005123 |
8/8/2011 |
SIMEN, FIGURA & PARKER PLC |
$7,235.19 |
|
| A0000005122 |
8/8/2011 |
ROWE ENGINEERING INC |
$585.00 |
|
| A0000005121 |
8/8/2011 |
FRED ROSS |
$24.00 |
|
| A0000005120 |
8/8/2011 |
OLD DOMINION BRUSH |
$611.35 |
|
| A0000005119 |
8/8/2011 |
MID STATES BOLT & SCREW CO |
$747.15 |
|
| A0000005118 |
8/8/2011 |
MICHIGAN LUMBER CO |
$45.30 |
|
| A0000005117 |
8/8/2011 |
MICHENER AUCTIONEER&APPRAISAL SRVS |
$2,977.50 |
|
| A0000005116 |
8/8/2011 |
MERRILL LYNCH |
$197.10 |
|
| A0000005115 |
8/8/2011 |
MCNAUGHTON MCKAY ELECTRIC CO |
$11.04 |
|
| A0000005114 |
8/8/2011 |
KNOBLOCK ACE HARDWARE CO |
$2,099.45 |
|
| A0000005113 |
8/8/2011 |
GENESEE COUNTY YOUTH CORP |
$7,040.83 |
|
| A0000005112 |
8/8/2011 |
GENESEE COUNTY BAR ASSOCIATION |
$380.00 |
|
| A0000005111 |
8/8/2011 |
GABRIEL ROEDER SMITH AND CO |
$1,475.00 |
|
| A0000005110 |
8/8/2011 |
FLINT WELDING SUPPLY CO |
$564.20 |
|
| A0000005109 |
8/8/2011 |
FISHBECK THOMPSON CARR & HUBER INC |
$1,496.00 |
|
| A0000005108 |
8/8/2011 |
EXOTIC AUTOMATION & SUPPLY |
$462.77 |
|
| A0000005107 |
8/8/2011 |
CITIZENS DISPOSAL INC |
$3,189.20 |
|
| A0000005106 |
8/8/2011 |
APPLEGATE CHEVROLET |
$1,407.10 |
|
| A0000005105 |
8/8/2011 |
ADVANCE GLOVE & SAFETY CO INC |
$306.00 |
|
| A0000005104 |
8/8/2011 |
A & S SUPPLY COMPANY |
$37.00 |
|
| 166379 |
8/4/2011 |
CHARLES YOUNG & HIS ATTYS MITCHELL |
$12,500.00 |
|
| 166378 |
8/4/2011 |
TERESA TAYLOR & HER ATTYS, MINDELL |
$12,500.00 |
|
| 166377 |
8/4/2011 |
JOSEPH ANDERSON & HIS ATTY MICHAEL |
$30,000.00 |
|
| 166376 |
8/4/2011 |
KARL PETRICH & HIS ATTY LEONARD |
$30,000.00 |
|
| 166375 |
8/4/2011 |
KEITH SPEER & HIS ATTY LEONARD |
$30,000.00 |
|
| 166374 |
8/4/2011 |
STATE OF MICHIGAN |
$195.00 |
|
| 166373 |
8/4/2011 |
STATE OF MICHIGAN |
$676,979.64 |
Void |
| 166372 |
8/4/2011 |
BARBARA GRANT |
$33.15 |
|
| 166371 |
8/4/2011 |
DOUGLAS BINGAMAN OR PETTY CASH |
$73.96 |
|
| 166370 |
8/4/2011 |
HAROLD TOWNSEND |
$73.00 |
|
| 166369 |
8/4/2011 |
SCOTT FINCH |
$311.38 |
|
| 166368 |
8/4/2011 |
DUANE HUNT |
$37.83 |
|
| 166367 |
8/4/2011 |
ROBERT FIERKE |
$66.08 |
|
| 166366 |
8/4/2011 |
AT & T |
$6,702.55 |
|
| 166365 |
8/4/2011 |
AT & T MOBILITY |
$2,311.90 |
|
| 166364 |
8/4/2011 |
AT & T |
$11,472.61 |
|
| 166363 |
8/4/2011 |
FOSS AVENUE ECONOMIC DEVELOPMENT |
$1,777.77 |
|
| 166362 |
8/4/2011 |
S & Z SHEETMETAL, INC |
$13,675.00 |
|
| 166361 |
8/4/2011 |
OAK CONSTRUCTION CORPORATION |
$12,985.00 |
|
| 166360 |
8/4/2011 |
DUN & BRADSTREET, INC |
$494.10 |
|
| 166359 |
8/4/2011 |
PNC CAPITAL ADVISORS, LLC |
$28,023.99 |
|
| 166358 |
8/4/2011 |
EDITH WILSON |
$40.00 |
|
| 166357 |
8/4/2011 |
COMCAST |
$498.42 |
|
| 166356 |
8/4/2011 |
SFS CHECK LLC |
$1,165.91 |
|
| 166355 |
8/4/2011 |
PACER SERVICE CENTER |
$109.20 |
|
| 166354 |
8/4/2011 |
HAZCO SERVICES |
$721.90 |
|
| 166353 |
8/4/2011 |
STANDARD INSURANCE CO. |
$7,909.36 |
|
| 166352 |
8/4/2011 |
DODGE & COX |
$37,694.31 |
|
| 166351 |
8/4/2011 |
CUMMINS BRIDGEWAY |
$38.34 |
|
| 166350 |
8/4/2011 |
GOVERNMENTAL ACCOUNTING STANDARDS |
$215.00 |
|
| 166349 |
8/4/2011 |
ARGUS SUPPLY |
$1,983.74 |
|
| 166348 |
8/4/2011 |
NATIONAL FIRE PROTECTION ASSOC-NFPA |
$94.01 |
|
| 166347 |
8/4/2011 |
ALRO STEEL CORP |
$88.23 |
|
| 166346 |
8/4/2011 |
MICHIGAN GOVERNMENT FINANCE |
$450.00 |
|
| 166345 |
8/4/2011 |
IDENTIX INC |
$4,506.00 |
|
| 166344 |
8/4/2011 |
RS TECHNICAL SERVICES, INC |
$122.41 |
|
| 166343 |
8/4/2011 |
PITNEY BOWES |
$260.00 |
|
| 166342 |
8/4/2011 |
FLINT JOURNAL CIRCULATION PAYMENT |
$84.11 |
|
| 166341 |
8/4/2011 |
A FRAME AWARDS |
$26.25 |
|
| 166340 |
8/4/2011 |
GENESEE COUNTY ANIMAL CONTROL |
$609.00 |
|
| 166339 |
8/4/2011 |
ERSON INC |
$50.00 |
|
| 166338 |
8/4/2011 |
NEXTEL COMMUNICATIONS |
$14,454.99 |
|
| 166337 |
8/4/2011 |
XEROX CORP |
$361.48 |
|
| 166336 |
8/4/2011 |
VWR INTERNATIONAL |
$310.48 |
|
| 166335 |
8/4/2011 |
OFFICE DEPOT |
$59.09 |
|
| 166334 |
8/4/2011 |
MICHIGAN COMPANY INC |
$659.01 |
|
| 166333 |
8/4/2011 |
ETNA SUPPLY COMPANY |
$868.50 |
|
| 166332 |
8/4/2011 |
DETROIT EDISON |
$39.18 |
|
| 166331 |
8/4/2011 |
CONSUMERS ENERGY |
$968.41 |
|
| 166330 |
8/4/2011 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$1,562.93 |
|
| E0000005103 |
8/2/2011 |
RETIREMENT DEDUCTION |
$17,342.33 |
|
| E0000005102 |
8/2/2011 |
PAYROLL DEDUCTION |
$57,013.58 |
|
| A0000005101 |
8/1/2011 |
HODGES FARM EQUIPMENT, INC |
$2,850.00 |
|
| A0000005100 |
8/1/2011 |
ARCADIA ENVIRONMENTAL LLC |
$1,835.00 |
|
| A0000005099 |
8/1/2011 |
VARSITY SCOREBOARDS |
$2,522.74 |
|
| A0000005098 |
8/1/2011 |
ARC |
$80.60 |
|
| A0000005097 |
8/1/2011 |
BAY AREA SPECIALTY FLOORING LLC |
$31,246.00 |
|
| A0000005096 |
8/1/2011 |
TRI-STAR INDUSTRIES INC |
$19,998.00 |
Void |
| A0000005095 |
8/1/2011 |
GLEN M-D COTTON, PLC |
$770.00 |
|
| A0000005094 |
8/1/2011 |
DIANE M BLASSINGAME |
$112.50 |
|
| A0000005093 |
8/1/2011 |
EVENT METAL DETECTORS, LLC |
$2,400.00 |
|
| A0000005092 |
8/1/2011 |
IINN INC |
$6,698.17 |
|
| A0000005091 |
8/1/2011 |
LYNNE J RANSOM |
$567.36 |
|
| A0000005090 |
8/1/2011 |
FLEETPRIDE, INC |
$602.54 |
|
| A0000005089 |
8/1/2011 |
LEVEL ONE LLC |
$1,572.82 |
|
| A0000005088 |
8/1/2011 |
SCHNEIDER LABORATORIES, INC |
$996.00 |
|
| A0000005087 |
8/1/2011 |
FIDLAR TECHNOLOGIES |
$136.16 |
|
| A0000005086 |
8/1/2011 |
DAWN JONES |
$1,160.00 |
|
| A0000005085 |
8/1/2011 |
COMPLETELUBE, LLC |
$91.98 |
|
| A0000005084 |
8/1/2011 |
CENTER FOR BUSINESS INNOVATION |
$245.81 |
|
| A0000005083 |
8/1/2011 |
RESOURCE GENESEE |
$62,893.73 |
|
| A0000005082 |
8/1/2011 |
A-PLUS ASBESTOS ABATEMENT LLC |
$19,118.80 |
|
| A0000005081 |
8/1/2011 |
IDEALEASE OF FLINT, INC |
$2,809.65 |
|
| A0000005080 |
8/1/2011 |
HEALTHPLUS OF MICHIGAN |
$638,079.86 |
|
| A0000005079 |
8/1/2011 |
CENTRAL CONCRETE PRODUCTS, INC |
$4,283.50 |
|
| A0000005078 |
8/1/2011 |
MID MICHIGAN STATION SERVICES |
$2,295.95 |
|
| A0000005077 |
8/1/2011 |
RELIABLE OFFICE SUPPLIES |
$41.82 |
|
| A0000005076 |
8/1/2011 |
TRI CITY AGGREGATES, INC |
$1,280.00 |
|
| A0000005075 |
8/1/2011 |
CARLA C DELAROSA |
$120.00 |
|
| A0000005074 |
8/1/2011 |
R.E.B. ENTERPRISES, LLC |
$61.97 |
|
| A0000005073 |
8/1/2011 |
COLLIN T STEVENS |
$351.00 |
|
| A0000005072 |
8/1/2011 |
PHYSIO-CONTROL CORP |
$560.49 |
|
| A0000005071 |
8/1/2011 |
ROWLEYS WHOLESALE |
$2,167.93 |
|
| A0000005070 |
8/1/2011 |
XAVUS SOLUTIONS LLC |
$55.00 |
|
| A0000005069 |
8/1/2011 |
SETTLEMATE INC |
$26,666.66 |
|
| A0000005068 |
8/1/2011 |
TRI COUNTY EQUIPMENT |
$552.83 |
|
| A0000005067 |
8/1/2011 |
SADIE HICKMAN |
$392.26 |
|
| A0000005066 |
8/1/2011 |
LUIGI'S RESTAURANT |
$299.00 |
|
| A0000005065 |
8/1/2011 |
GENESEE COUNTY LAND BANK AUTHORITY |
$1,986.34 |
|
| A0000005064 |
8/1/2011 |
ST. LUKE NORTH END WOMEN'S |
$3,333.32 |
|
| A0000005063 |
8/1/2011 |
QUILL |
$52.43 |
|
| A0000005062 |
8/1/2011 |
SEHI COMPUTER PRODUCTS INC |
$585.00 |
|
| A0000005061 |
8/1/2011 |
PIEDMONT INVESTMENT ADVISORS, LLC |
$4,624.37 |
|
| A0000005060 |
8/1/2011 |
REEFER PETERBILT |
$767.40 |
|
| A0000005059 |
8/1/2011 |
FLINT HOUSING COMMISSION |
$37,548.82 |
|
| A0000005058 |
8/1/2011 |
HENDERSON GLASS |
$180.42 |
|
| A0000005057 |
8/1/2011 |
SLC METER SERVICE, INC |
$1,734.60 |
|
| A0000005056 |
8/1/2011 |
GRAY & COMPANY |
$9,583.33 |
|
| A0000005055 |
8/1/2011 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$11,508.33 |
|
| A0000005054 |
8/1/2011 |
MID MICHIGAN AUTO PARTS |
$4.86 |
|
| A0000005053 |
8/1/2011 |
GCR TIRE CENTERS |
$13,708.00 |
|
| A0000005052 |
8/1/2011 |
GENESEE CTY COMMUNITY ACTION |
$159,465.07 |
|
| A0000005051 |
8/1/2011 |
SPECTACLE PRODUCTIONS |
$1,093.26 |
|
| A0000005050 |
8/1/2011 |
MICHIGAN CAT INC |
$635.18 |
|
| A0000005049 |
8/1/2011 |
ABC WAREHOUSE |
$1,102.92 |
|
| A0000005048 |
8/1/2011 |
DICTATING MACHINE SERVICE |
$350.00 |
|
| A0000005047 |
8/1/2011 |
CINTAS CORP |
$2,343.81 |
|
| A0000005046 |
8/1/2011 |
FLINT CARPET CO |
$15,721.00 |
|
| A0000005045 |
8/1/2011 |
BOYS & GIRLS CLUB |
$1,846.14 |
|
| A0000005044 |
8/1/2011 |
ALDRIDGE TRUCKING |
$2,639.18 |
|
| A0000005043 |
8/1/2011 |
GREAT LAKES PROCESS CONTROLS INC |
$1,580.00 |
|
| A0000005042 |
8/1/2011 |
EAST JORDAN IRON WORKS INC. |
$9,733.60 |
|
| A0000005041 |
8/1/2011 |
BROWN & SONS COMPANY, INC. |
$904.29 |
|
| A0000005040 |
8/1/2011 |
BROWN & SONS COMPANY, INC. |
$6,739.59 |
|
| A0000005039 |
8/1/2011 |
RUSSELL COLLECTION AGENCY, INC |
$352.00 |
|
| A0000005038 |
8/1/2011 |
RICHFIELD EQUITIES |
$3,173.19 |
|
| A0000005037 |
8/1/2011 |
PLATINUM MECHANICAL INC |
$11,404.20 |
|
| A0000005036 |
8/1/2011 |
GENESEE COUNTY TREASURER |
$1,148.60 |
|
| A0000005035 |
8/1/2011 |
BECK'S PEST CONTROL |
$388.00 |
|
| A0000005034 |
8/1/2011 |
FLINT NEW HOLLAND, INC |
$2,295.51 |
|
| A0000005033 |
8/1/2011 |
FLINT PUBLIC LIBRARY |
$155,790.00 |
|
| A0000005032 |
8/1/2011 |
AIRGAS INC |
$811.52 |
|
| A0000005031 |
8/1/2011 |
LEGAL SERVICES OF EASTERN MICHIGAN |
$2,107.88 |
|
| A0000005030 |
8/1/2011 |
JCI JONES CHEMICALS, INC |
$2,708.00 |
|
| A0000005029 |
8/1/2011 |
GRAFF TRUCK CENTER |
$19.84 |
|
| A0000005028 |
8/1/2011 |
UNION PRINTING |
$138.00 |
|
| A0000005027 |
8/1/2011 |
UMA LANGUAGE SERVICES |
$814.00 |
|
| A0000005026 |
8/1/2011 |
SWARTZ CREEK SCHOOL DISTRICT |
$71,149.99 |
|
| A0000005025 |
8/1/2011 |
SPARTAN DISTRIBUTORS INC |
$230.37 |
|
| A0000005024 |
8/1/2011 |
SONITROL TRI-COUNTY |
$240.00 |
|
| A0000005023 |
8/1/2011 |
SHELTER OF FLINT |
$53.69 |
|
| A0000005022 |
8/1/2011 |
DONALD WILLIAM SHAW |
$770.00 |
|
| A0000005021 |
8/1/2011 |
FRED ROSS |
$24.00 |
|
| A0000005020 |
8/1/2011 |
POLYDYNE INC |
$5,660.00 |
|
| A0000005019 |
8/1/2011 |
OLD DOMINION BRUSH |
$523.47 |
|
| A0000005018 |
8/1/2011 |
MID MICHIGAN LOCK & SAFE SERVICE |
$71.00 |
|
| A0000005017 |
8/1/2011 |
MID STATES BOLT & SCREW CO |
$2,588.79 |
|
| A0000005016 |
8/1/2011 |
MICHIGAN LUMBER CO |
$149.51 |
|
| A0000005015 |
8/1/2011 |
MCNAUGHTON MCKAY ELECTRIC CO |
$277.80 |
|
| A0000005014 |
8/1/2011 |
MASS TRANSPORTATION AUTHORITY |
$36,055.11 |
|
| A0000005013 |
8/1/2011 |
LOOMIS FARGO & COMPANY |
$556.03 |
|
| A0000005012 |
8/1/2011 |
KNOBLOCK ACE HARDWARE CO |
$284.69 |
|
| A0000005011 |
8/1/2011 |
JACK DOHENY SUPPLY |
$212.45 |
|
| A0000005010 |
8/1/2011 |
ICMA |
$2,630.97 |
|
| A0000005009 |
8/1/2011 |
DEBRA A HUTCHINSON |
$1,333.36 |
|
| A0000005008 |
8/1/2011 |
GENESEE INTERMEDIATE SCHOOL DIST |
$98,519.21 |
|
| A0000005007 |
8/1/2011 |
GENESEE COUNTY YOUTH CORP |
$6,315.17 |
|
| A0000005006 |
8/1/2011 |
GENESEE COUNTY BAR ASSOCIATION |
$570.00 |
|
| A0000005005 |
8/1/2011 |
GENERAL OPTICAL COMPANY |
$53.44 |
|
| A0000005004 |
8/1/2011 |
FLINT WELDING SUPPLY CO |
$892.86 |
|
| A0000005003 |
8/1/2011 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$3,744.00 |
|
| A0000005002 |
8/1/2011 |
FLINT BOARD OF EDUCATION |
$280,664.03 |
|
| A0000005001 |
8/1/2011 |
EXOTIC AUTOMATION & SUPPLY |
$406.23 |
|
| A0000005000 |
8/1/2011 |
EVANS EQUIPMENT CO INC |
$2,578.77 |
|
| A0000004999 |
8/1/2011 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$1,376.93 |
|
| A0000004998 |
8/1/2011 |
DIGILINK COMPUTER |
$1,061.00 |
|
| A0000004997 |
8/1/2011 |
COURT STREET VILLAGE |
$1,027.44 |
|
| A0000004996 |
8/1/2011 |
CITIZENS DISPOSAL INC |
$18,546.86 |
|
| A0000004995 |
8/1/2011 |
CARMAN SCHOOL DISTRICT |
$3,670.92 |
|
| A0000004994 |
8/1/2011 |
BISHOP INTERN'L AIRPORT AUTHORITHY |
$2,317.20 |
|
| A0000004993 |
8/1/2011 |
APPLIED INDUSTRIAL TECHNOLOGIES |
$823.80 |
|
| A0000004992 |
8/1/2011 |
APPLEGATE CHEVROLET |
$1,475.90 |
|
| A0000004991 |
8/1/2011 |
ADVANCE GLOVE & SAFETY CO INC |
$1,886.57 |
|
| A0000004990 |
8/1/2011 |
ACE ASPHALT AND PAVING COMPANY |
$2,163.04 |
|
| A0000004989 |
8/1/2011 |
PAYROLL DEDUCTION |
$1,965.56 |
|
| A0000004988 |
8/1/2011 |
PAYROLL DEDUCTION |
$8,058.03 |
|
| A0000004987 |
8/1/2011 |
PAYROLL DEDUCTION |
$18,755.83 |
|
| A0000004986 |
8/1/2011 |
PAYROLL DEDUCTION |
$21,130.78 |
|
| A0000004985 |
8/1/2011 |
PAYROLL DEDUCTION |
$15,779.63 |
|
| A0000004984 |
8/1/2011 |
PAYROLL DEDUCTION |
$2,480.00 |
|
| A0000004983 |
8/1/2011 |
PAYROLL DEDUCTION |
$794.44 |
|
| A0000004982 |
8/1/2011 |
PAYROLL DEDUCTION |
$4,030.47 |
|
| A0000004981 |
8/1/2011 |
PAYROLL DEDUCTION |
$8,395.83 |
|
| A0000004980 |
8/1/2011 |
PAYROLL DEDUCTION |
$24,092.32 |
|
| A0000004979 |
8/1/2011 |
RETIREMENT DEDUCTION |
$1,252.10 |
|
| A0000004978 |
8/1/2011 |
RETIREMENT DEDUCTION |
$1,635.00 |
|
| A0000004977 |
8/1/2011 |
RETIREMENT DEDUCTION |
$4,598.43 |
|
| A0000004976 |
8/1/2011 |
RETIREMENT DEDUCTION |
$7,205.00 |
|
| A0000004975 |
8/1/2011 |
RETIREMENT DEDUCTION |
$117,039.02 |
|
| A0000004974 |
8/1/2011 |
RETIREMENT DEDUCTION |
$134.00 |
|
| 166205 |
8/1/2011 |
RETIREMENT DEDUCTION |
$853.00 |
|
| 166204 |
8/1/2011 |
RETIREMENT DEDUCTION |
$236.93 |
|
| 166203 |
8/1/2011 |
RETIREMENT DEDUCTION |
$1,748.13 |
|
| 166329 |
7/28/2011 |
STATE OF MICHIGAN |
$14,257.82 |
|
| 166328 |
7/28/2011 |
STATE OF MICHIGAN |
$894,306.06 |
|
| 166327 |
7/28/2011 |
STATE OF MICHIGAN |
$202,941.45 |
|
| 166326 |
7/28/2011 |
BRIAN HILL BENEF OF RUTHAN HILL |
$40,120.70 |
|
| 166325 |
7/28/2011 |
SHIRLEY DURRETT |
$204.57 |
|
| 166324 |
7/28/2011 |
MARCUS JOHNSON |
$70.00 |
|
| 166323 |
7/28/2011 |
MASTER'S TOUCH CHRISTIAN OUTREACH |
$70.00 |
|
| 166322 |
7/28/2011 |
ROBERT PAGE |
$625.00 |
|
| 166321 |
7/28/2011 |
DEMETRIUS PETERSON |
$495.00 |
|
| 166320 |
7/28/2011 |
LOLA LARKIN |
$200.00 |
|
| 166319 |
7/28/2011 |
FAMILY WORSHIP CENTER CHURCH |
$200.00 |
|
| 166318 |
7/28/2011 |
Pauline Scott |
$87.19 |
|
| 166317 |
7/28/2011 |
Citifinancial, Inc. |
$30.69 |
|
| 166316 |
7/28/2011 |
Erika A Thompson |
$37.12 |
|
| 166315 |
7/28/2011 |
Francesca C Chiejina |
$43.92 |
|
| 166314 |
7/28/2011 |
Gregory D Deyong |
$34.23 |
|
| 166313 |
7/28/2011 |
Cameron K Waites |
$37.48 |
|
| 166312 |
7/28/2011 |
Dominique R McReynolds |
$72.41 |
|
| 166311 |
7/28/2011 |
Luayne C Smith |
$45.28 |
|
| 166310 |
7/28/2011 |
Shawanna R Manns |
$183.98 |
|
| 166309 |
7/28/2011 |
Beulah Ecker |
$100.69 |
|
| 166308 |
7/28/2011 |
Darliene Curtis |
$324.51 |
|
| 166307 |
7/28/2011 |
Car-Fix Auto Repair |
$831.20 |
|
| 166306 |
7/28/2011 |
Paul E Arnott |
$10.02 |
|
| 166305 |
7/28/2011 |
Michaelson, Connor & Boul |
$868.59 |
|
| 166304 |
7/28/2011 |
Luis F Carvajal |
$510.77 |
|
| 166303 |
7/28/2011 |
Jared M Janssen |
$57.83 |
|
| 166302 |
7/28/2011 |
Michaelson, Connor & Boul |
$10.48 |
|
| 166301 |
7/28/2011 |
Andre Steward |
$100.00 |
|
| 166300 |
7/28/2011 |
Mary M Kramer |
$44.93 |
|
| 166299 |
7/28/2011 |
JOSEPH HALL |
$1,000.00 |
|
| 166298 |
7/28/2011 |
JEANNINE THOMPSON OR MGFOA |
$199.00 |
|
| 166297 |
7/28/2011 |
ROBERT CASE |
$10.01 |
|
| 166296 |
7/28/2011 |
KAY MUHAMMAD OR MTPA |
$256.00 |
|
| 166295 |
7/28/2011 |
SEKAR BAWA OR MGFOA |
$199.00 |
|
| 166294 |
7/28/2011 |
GLENN THOMAS |
$60.18 |
|
| 166293 |
7/28/2011 |
TERRY HANSON AND SARA HANSON |
$3,750.00 |
|
| 166292 |
7/28/2011 |
CHASE HOME FINANCE |
$2,159.83 |
|
| 166291 |
7/28/2011 |
MICHAEL CARNES |
$566.37 |
|
| 166290 |
7/28/2011 |
OCWEN LOAN SERVICING |
$7,064.00 |
Void |
| 166289 |
7/28/2011 |
ALFREDA HODGES |
$6,794.00 |
|
| 166288 |
7/28/2011 |
PODOSKE PROPERTIES LLC |
$551.15 |
|
| 166287 |
7/28/2011 |
ROLANDA RODGERS |
$2,246.72 |
|
| 166286 |
7/28/2011 |
LYNNE DREWETT |
$381.20 |
|
| 166285 |
7/28/2011 |
KEITH KLINE |
$222.88 |
|
| 166284 |
7/28/2011 |
ROBERT FIERKE |
$90.12 |
|
| 166283 |
7/28/2011 |
JOSEPH HOWART |
$386.96 |
|
| 166282 |
7/28/2011 |
AT & T SBS |
$11,351.67 |
|
| 166281 |
7/28/2011 |
AT & T LONG DISTANCE |
$1,231.27 |
|
| 166280 |
7/28/2011 |
AT & T |
$1,749.64 |
|
| 166279 |
7/28/2011 |
MARY E TOSTO |
$560.00 |
|
| 166278 |
7/28/2011 |
FRATERNAL ENTERPRISES |
$150.00 |
|
| 166277 |
7/28/2011 |
JOAN R HANPETER |
$2,000.00 |
|
| 166276 |
7/28/2011 |
JACK FICK EXCAVATING INC |
$690.00 |
|
| 166275 |
7/28/2011 |
T & C DECORATIVE PAINTING LLC |
$1,415.00 |
|
| 166274 |
7/28/2011 |
DANCE-A-SIZE |
$90.00 |
|
| 166273 |
7/28/2011 |
INTERNATIONAL ACADEMY OF FLINT |
$1,314.00 |
|
| 166272 |
7/28/2011 |
CYDI OF MICHIGAN |
$2,182.50 |
|
| 166271 |
7/28/2011 |
ROOT MECHANICAL LLC |
$6,434.00 |
|
| 166270 |
7/28/2011 |
SPRINT NEXTEL CORPORATION |
$2,093.88 |
|
| 166269 |
7/28/2011 |
EDITH WILSON |
$80.00 |
|
| 166268 |
7/28/2011 |
DEBORAH M HOLMES |
$40.00 |
|
| 166267 |
7/28/2011 |
MR P'S WASH WORLD |
$429.00 |
|
| 166266 |
7/28/2011 |
W.F.L.T. |
$750.00 |
|
| 166265 |
7/28/2011 |
CONCRETE BUILDING SUPPLY CO |
$504.80 |
|
| 166264 |
7/28/2011 |
OFFICE DEPOT |
$106.49 |
|
| 166263 |
7/28/2011 |
Consumers Energy |
$13,333.57 |
|
| 166262 |
7/28/2011 |
Consumers Energy |
$59,447.11 |
|
| 166261 |
7/28/2011 |
MARLIN LEASING CORP |
$607.68 |
|
| 166260 |
7/28/2011 |
SIEMENS WATER TECHNOLOGIES CORP |
$1,100.00 |
|
| 166259 |
7/28/2011 |
CUMMINS BRIDGEWAY |
$172.66 |
|
| 166258 |
7/28/2011 |
GENESEE COUNTY TREASURER |
$246,316.94 |
|
| 166257 |
7/28/2011 |
JDE EQUIPMENT COMPANY |
$663.30 |
|
| 166256 |
7/28/2011 |
SCHINDLER ELEVATOR CORPORATION |
$522.00 |
|
| 166255 |
7/28/2011 |
DELL MARKETING LP |
$899.08 |
|
| 166254 |
7/28/2011 |
GENESEE COUNTY TREASURER-MET |
$77,821.28 |
|
| 166253 |
7/28/2011 |
ALLEN & HOPE AND ASSOCIATES |
$102.00 |
|
| 166252 |
7/28/2011 |
AMERICAN SEWER CLEANERS |
$475.00 |
|
| 166251 |
7/28/2011 |
NEWKIRK ELECTRIC ASSOCIATES INC |
$17,370.80 |
|
| 166250 |
7/28/2011 |
XEROX CORP |
$9,252.73 |
|
| 166249 |
7/28/2011 |
WEST GROUP |
$3,466.85 |
|
| 166248 |
7/28/2011 |
U.S. POSTAL SERVICE |
$1,000.00 |
|
| 166247 |
7/28/2011 |
OFFICE DEPOT |
$6,305.92 |
|
| 166246 |
7/28/2011 |
Treasurer, City of Flint |
$30,960.83 |
|
| 166245 |
7/28/2011 |
ELLIS PARKING CO |
$105.75 |
|
| 166244 |
7/28/2011 |
CONSUMERS ENERGY |
$4,151.10 |
|
| 166243 |
7/28/2011 |
C S MOTT COMMUNITY COLLEGE |
$127,425.04 |
|
| 166242 |
7/28/2011 |
BILL CARR SIGNS |
$2,495.00 |
|
| 166241 |
7/28/2011 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$226.99 |
|
| 166240 |
7/27/2011 |
PAYROLL DEDUCTION |
$180.60 |
|
| 166239 |
7/27/2011 |
PAYROLL DEDUCTION |
$188.77 |
|
| 166238 |
7/27/2011 |
PAYROLL DEDUCTION |
$1,447.42 |
|
| 166237 |
7/27/2011 |
PAYROLL DEDUCTION |
$99.00 |
|
| 166236 |
7/27/2011 |
PAYROLL DEDUCTION |
$117.65 |
Void |
| 166235 |
7/27/2011 |
PAYROLL DEDUCTION |
$46.69 |
|
| 166234 |
7/27/2011 |
PAYROLL DEDUCTION |
$166.66 |
|
| 166233 |
7/27/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 166232 |
7/27/2011 |
PAYROLL DEDUCTION |
$113.85 |
|
| 166231 |
7/27/2011 |
PAYROLL DEDUCTION |
$125.00 |
|
| 166230 |
7/27/2011 |
PAYROLL DEDUCTION |
$7,831.29 |
|
| 166229 |
7/27/2011 |
PAYROLL DEDUCTION |
$259.85 |
|
| 166228 |
7/27/2011 |
PAYROLL DEDUCTION |
$134.71 |
|
| 166227 |
7/27/2011 |
PAYROLL DEDUCTION |
$84.38 |
|
| 166226 |
7/27/2011 |
PAYROLL DEDUCTION |
$12,879.20 |
|
| 166225 |
7/27/2011 |
PAYROLL DEDUCTION |
$605.51 |
|
| 166224 |
7/27/2011 |
PAYROLL DEDUCTION |
$317.77 |
|
| 166223 |
7/27/2011 |
PAYROLL DEDUCTION |
$1,328.19 |
|
| 166222 |
7/27/2011 |
PAYROLL DEDUCTION |
$33.00 |
|
| 166221 |
7/27/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 166220 |
7/27/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 166219 |
7/27/2011 |
PAYROLL DEDUCTION |
$573.23 |
|
| 166218 |
7/27/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 166217 |
7/27/2011 |
PAYROLL DEDUCTION |
$300.00 |
|
| 166216 |
7/27/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 166215 |
7/27/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 166214 |
7/27/2011 |
PAYROLL DEDUCTION |
$75.00 |
|
| 166213 |
7/27/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 166212 |
7/27/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 166211 |
7/27/2011 |
PAYROLL DEDUCTION |
$362.69 |
|
| 166210 |
7/27/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 166209 |
7/27/2011 |
PAYROLL DEDUCTION |
$155.54 |
|
| 166208 |
7/27/2011 |
PAYROLL DEDUCTION |
$10,406.84 |
|
| 166207 |
7/27/2011 |
PAYROLL DEDUCTION |
$663.17 |
|
| 166206 |
7/27/2011 |
PAYROLL DEDUCTION |
$371.54 |
|
| A0000004973 |
7/25/2011 |
THE BINGMAN GROUP, LLC |
$15,000.00 |
|
| A0000004972 |
7/25/2011 |
LEVEL ONE LLC |
$22,500.00 |
|
| A0000004971 |
7/25/2011 |
ANNIE SMITH |
$770.40 |
|
| A0000004970 |
7/25/2011 |
HEALTHPLUS OF MICHIGAN |
$726,324.04 |
|
| A0000004969 |
7/25/2011 |
THUMB ALARM SYSTEM, INC |
$45.00 |
|
| A0000004968 |
7/25/2011 |
COLLIN T STEVENS |
$567.00 |
|
| A0000004967 |
7/25/2011 |
Y.H.M.S., INC |
$3,248.04 |
|
| A0000004966 |
7/25/2011 |
JP MORGAN INVESTMENT ADVISORS |
$18,277.74 |
|
| A0000004965 |
7/25/2011 |
SPECTACLE PRODUCTIONS |
$575.50 |
|
| A0000004964 |
7/25/2011 |
MUTUAL EYE CLAIM AUDIT INC |
$6,950.19 |
|
| A0000004963 |
7/25/2011 |
MERRILL LYNCH |
$170.27 |
|
| A0000004962 |
7/25/2011 |
FLINT WELDING SUPPLY CO |
$1,662.72 |
|
| A0000004961 |
7/25/2011 |
FLINT JOURNAL ADVERTISING |
$6,385.16 |
|
| 166202 |
7/21/2011 |
JARED ARSENEAU & HIS ATTY MICHAEL |
$12,500.00 |
|
| 166201 |
7/21/2011 |
DEAN T. YEOTIS |
$300,000.00 |
|
| 166200 |
7/21/2011 |
ALEXANDRIA DECKER, BENEF OF LINDA |
$1,353.09 |
|
| 166199 |
7/21/2011 |
MERRILL LYNCH FBO: ALEXANDRIA |
$24,029.39 |
|
| 166198 |
7/21/2011 |
DEVON BERNRITTER OR HOLIDAY INN EXP |
$423.92 |
|
| 166197 |
7/21/2011 |
DEVON BERNRITTER |
$200.00 |
|
| 166196 |
7/21/2011 |
RONALD DIXON OR HOLIDAY INN EXPR |
$423.92 |
|
| 166195 |
7/21/2011 |
RONALD DIXON |
$200.00 |
|
| 166194 |
7/21/2011 |
COLLIN BIRNIE OR HOLIDAY INN EXPR |
$423.92 |
|
| 166193 |
7/21/2011 |
COLLIN BIRNIE |
$200.00 |
|
| 166192 |
7/21/2011 |
AT & T LONG DISTANCE |
$29.89 |
|
| 166191 |
7/21/2011 |
WCC & C CONSULTING, LLC |
$657.75 |
|
| 166190 |
7/21/2011 |
METRO COMMUNITY DEVELOPMENT, INC |
$110,067.40 |
|
| 166189 |
7/21/2011 |
BLUE LAKES CHARTERS & TOURS INC |
$615.00 |
|
| 166188 |
7/21/2011 |
UNITED PARCEL SERVICE CHAIN SOLUTIO |
$12.60 |
|
| 166187 |
7/21/2011 |
STANDARD INSURANCE CO. |
$7,939.88 |
|
| 166186 |
7/21/2011 |
ID WHOLESALER |
$40.50 |
|
| 166185 |
7/21/2011 |
SCHINDLER ELEVATOR CORPORATION |
$158.70 |
|
| 166184 |
7/21/2011 |
ALLIED WASTE SERVICES |
$516.58 |
|
| 166183 |
7/21/2011 |
MCNEILUS TRUCK & MFG CO. |
$85.60 |
|
| 166182 |
7/21/2011 |
MOTOROLA INC |
$223,568.16 |
|
| 166181 |
7/21/2011 |
BP CANADA ENERGY MARKETING CORP |
$35,498.58 |
|
| A0000004960 |
7/18/2011 |
VIKING-CIVES MIDWEST, INC |
$108.00 |
|
| A0000004959 |
7/18/2011 |
METROPCS WIRELESS INC |
$50.00 |
|
| A0000004958 |
7/18/2011 |
BRADLEY F HILL |
$1,891.22 |
|
| A0000004957 |
7/18/2011 |
FLEETPRIDE, INC |
$8.32 |
|
| A0000004956 |
7/18/2011 |
GLIDDEN PROFESSIONAL PAINT CENTER |
$1,104.25 |
|
| A0000004955 |
7/18/2011 |
NEWEGG INC. |
$159.24 |
|
| A0000004954 |
7/18/2011 |
FRONTIER |
$548.87 |
|
| A0000004953 |
7/18/2011 |
MICHIGAN OVERHEAD DOOR & LOADING |
$2,870.00 |
|
| A0000004952 |
7/18/2011 |
ATI GROUP |
$147.00 |
|
| A0000004951 |
7/18/2011 |
WOLVERINE BUMP & PAINT SHOP, INC |
$3,877.66 |
|
| A0000004950 |
7/18/2011 |
SRB LAWNCARE |
$13,422.00 |
|
| A0000004949 |
7/18/2011 |
GROUND CONTROL LANDSCAPING |
$991.00 |
|
| A0000004948 |
7/18/2011 |
MOTOR CITY ELECTRIC TECHNOLOGIES |
$24,571.50 |
|
| A0000004947 |
7/18/2011 |
ROWLEYS WHOLESALE |
$1,275.84 |
|
| A0000004946 |
7/18/2011 |
TRI COUNTY EQUIPMENT |
$460.78 |
|
| A0000004945 |
7/18/2011 |
STRATEGIC PRODUCTS AND SERVICES |
$825.00 |
|
| A0000004944 |
7/18/2011 |
PROSTYLE AUTO & TRUCK |
$164.00 |
|
| A0000004943 |
7/18/2011 |
SEHI COMPUTER PRODUCTS INC |
$137.25 |
|
| A0000004942 |
7/18/2011 |
SMITTY'S TOWING |
$44.00 |
|
| A0000004941 |
7/18/2011 |
MICHIGAN TECHNICAL UNIV / LTAP |
$40.00 |
|
| A0000004940 |
7/18/2011 |
DIAMOND CLEANERS |
$2,455.50 |
|
| A0000004939 |
7/18/2011 |
REEFER PETERBILT |
$11,169.06 |
|
| A0000004938 |
7/18/2011 |
NELSON HYDRAULIC SERVICE, INC |
$667.90 |
|
| A0000004937 |
7/18/2011 |
SLC METER SERVICE, INC |
$1,292.76 |
|
| A0000004936 |
7/18/2011 |
MICHIGAN PIPE & VALVE - FLINT |
$735.60 |
|
| A0000004935 |
7/18/2011 |
VANTEK CONSULTING INC |
$177.00 |
|
| A0000004934 |
7/18/2011 |
SCHONSTEDT INSTRUMENT CO |
$1,536.53 |
|
| A0000004933 |
7/18/2011 |
PRIEST MASONARY CONSTRUCTION |
$9,250.00 |
|
| A0000004932 |
7/18/2011 |
METRON-FARNIER, LLC |
$12,542.69 |
|
| A0000004931 |
7/18/2011 |
GCR TIRE CENTERS |
$2,913.00 |
|
| A0000004930 |
7/18/2011 |
BADGER METER INC |
$43,271.13 |
|
| A0000004929 |
7/18/2011 |
RELYCO SALES, INC |
$2,999.00 |
Void |
| A0000004928 |
7/18/2011 |
ABC WAREHOUSE |
$418.98 |
Void |
| A0000004927 |
7/18/2011 |
CINTAS CORP |
$150.48 |
|
| A0000004926 |
7/18/2011 |
GENESEE WASTE SERVICES, INC |
$40.00 |
|
| A0000004925 |
7/18/2011 |
CDW GOVERNMENT INC |
$292.53 |
|
| A0000004924 |
7/18/2011 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$319.00 |
|
| A0000004923 |
7/18/2011 |
ALDRIDGE TRUCKING |
$534.27 |
|
| A0000004922 |
7/18/2011 |
JAYS SEPTIC TANK SERVICE |
$550.00 |
|
| A0000004921 |
7/18/2011 |
FLINT BUMPER MART INC |
$1,433.50 |
|
| A0000004920 |
7/18/2011 |
ATHERTON ROAD SALES AND SERVICE |
$52.56 |
|
| A0000004919 |
7/18/2011 |
BEATTIE SPRING & WELDING |
$2,220.90 |
|
| A0000004918 |
7/18/2011 |
IDEXX LABORATORIES INC |
$2,920.00 |
|
| A0000004917 |
7/18/2011 |
EAST JORDAN IRON WORKS INC. |
$10,397.49 |
|
| A0000004916 |
7/18/2011 |
GREAT LAKES SERVICE & SUPPLY |
$650.51 |
|
| A0000004915 |
7/18/2011 |
KAY KELLY |
$5,489.40 |
|
| A0000004914 |
7/18/2011 |
R & R FIRE TRUCK REPAIR INC |
$2,376.81 |
|
| A0000004913 |
7/18/2011 |
MAIL ROOM SERVICE CENTER |
$12,139.61 |
|
| A0000004912 |
7/18/2011 |
FLINT NEW HOLLAND, INC |
$232.48 |
|
| A0000004911 |
7/18/2011 |
J & M TREE SERVICE |
$2,300.00 |
|
| A0000004910 |
7/18/2011 |
AIRGAS INC |
$6.30 |
|
| A0000004909 |
7/18/2011 |
COMPLETE TOWING SERVICE |
$16,545.00 |
|
| A0000004908 |
7/18/2011 |
GRAFF TRUCK CENTER |
$4,872.01 |
|
| A0000004907 |
7/18/2011 |
WADE TRIM, INC |
$150,920.75 |
|
| A0000004906 |
7/18/2011 |
UNION PRINTING |
$216.00 |
|
| A0000004905 |
7/18/2011 |
SPARTAN DISTRIBUTORS INC |
$1,931.04 |
|
| A0000004904 |
7/18/2011 |
SHEBAR INC |
$370.00 |
|
| A0000004903 |
7/18/2011 |
ROWE ENGINEERING INC |
$14,844.00 |
|
| A0000004902 |
7/18/2011 |
MID MICHIGAN LOCK & SAFE SERVICE |
$270.30 |
|
| A0000004901 |
7/18/2011 |
JACK DOHENY SUPPLY |
$10,130.64 |
|
| A0000004900 |
7/18/2011 |
ICMA |
$2,630.97 |
|
| A0000004899 |
7/18/2011 |
DEBRA A HUTCHINSON |
$1,833.34 |
|
| A0000004898 |
7/18/2011 |
GRAYBAR ELECTRIC |
$1,522.98 |
|
| A0000004897 |
7/18/2011 |
GOYETTE MECHANICAL COMPANY |
$116.50 |
|
| A0000004896 |
7/18/2011 |
FLINT WELDING SUPPLY CO |
$95.00 |
Void |
| A0000004895 |
7/18/2011 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$3,346.35 |
|
| A0000004894 |
7/18/2011 |
CITY OF DETROIT |
$1,754,892.64 |
|
| A0000004893 |
7/18/2011 |
COURT STREET VILLAGE |
$163.25 |
|
| A0000004892 |
7/18/2011 |
CITIZENS DISPOSAL INC |
$25,714.00 |
|
| A0000004891 |
7/18/2011 |
AUSTINS BODY SHOP |
$596.63 |
|
| A0000004890 |
7/18/2011 |
APPLEGATE CHEVROLET |
$75.00 |
|
| A0000004889 |
7/18/2011 |
ADVANCE GLOVE & SAFETY CO INC |
$573.00 |
|
| A0000004888 |
7/18/2011 |
PAYROLL DEDUCTION |
$656.68 |
|
| A0000004887 |
7/18/2011 |
PAYROLL DEDUCTION |
$3,746.00 |
|
| A0000004886 |
7/18/2011 |
PAYROLL DEDUCTION |
$1,288.14 |
|
| A0000004885 |
7/18/2011 |
PAYROLL DEDUCTION |
$1,965.56 |
|
| A0000004884 |
7/18/2011 |
PAYROLL DEDUCTION |
$8,034.68 |
|
| A0000004883 |
7/18/2011 |
PAYROLL DEDUCTION |
$545.00 |
|
| A0000004882 |
7/18/2011 |
PAYROLL DEDUCTION |
$708.86 |
|
| A0000004881 |
7/18/2011 |
PAYROLL DEDUCTION |
$115,889.82 |
|
| A0000004880 |
7/18/2011 |
PAYROLL DEDUCTION |
$64,135.62 |
|
| A0000004879 |
7/18/2011 |
PAYROLL DEDUCTION |
$16,056.14 |
|
| A0000004878 |
7/18/2011 |
PAYROLL DEDUCTION |
$324.71 |
|
| A0000004877 |
7/18/2011 |
PAYROLL DEDUCTION |
$2,980.00 |
|
| A0000004876 |
7/18/2011 |
PAYROLL DEDUCTION |
$775.04 |
|
| A0000004875 |
7/18/2011 |
PAYROLL DEDUCTION |
$4,007.10 |
|
| A0000004874 |
7/18/2011 |
PAYROLL DEDUCTION |
$8,395.83 |
|
| A0000004873 |
7/18/2011 |
PAYROLL DEDUCTION |
$24,126.33 |
|
| E0000004872 |
7/14/2011 |
RETIREMENT DEDUCTION |
$17,342.33 |
|
| E0000004871 |
7/14/2011 |
PAYROLL DEDUCTION |
$28,275.36 |
|
| 166180 |
7/14/2011 |
PAYROLL DEDUCTION |
$75.79 |
|
| 166179 |
7/14/2011 |
PAYROLL DEDUCTION |
$188.77 |
|
| 166178 |
7/14/2011 |
PAYROLL DEDUCTION |
$1,447.42 |
|
| 166177 |
7/14/2011 |
PAYROLL DEDUCTION |
$99.00 |
|
| 166176 |
7/14/2011 |
PAYROLL DEDUCTION |
$120.42 |
|
| 166175 |
7/14/2011 |
PAYROLL DEDUCTION |
$114.53 |
|
| 166174 |
7/14/2011 |
PAYROLL DEDUCTION |
$168.04 |
|
| 166173 |
7/14/2011 |
PAYROLL DEDUCTION |
$280.63 |
|
| 166172 |
7/14/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 166171 |
7/14/2011 |
PAYROLL DEDUCTION |
$125.00 |
|
| 166170 |
7/14/2011 |
PAYROLL DEDUCTION |
$7,809.56 |
|
| 166169 |
7/14/2011 |
PAYROLL DEDUCTION |
$356.77 |
|
| 166168 |
7/14/2011 |
PAYROLL DEDUCTION |
$163.06 |
|
| 166167 |
7/14/2011 |
PAYROLL DEDUCTION |
$86.81 |
|
| 166166 |
7/14/2011 |
PAYROLL DEDUCTION |
$14,021.98 |
|
| 166165 |
7/14/2011 |
PAYROLL DEDUCTION |
$305.00 |
|
| 166164 |
7/14/2011 |
PAYROLL DEDUCTION |
$854.91 |
|
| 166163 |
7/14/2011 |
PAYROLL DEDUCTION |
$33.00 |
|
| 166162 |
7/14/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 166161 |
7/14/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 166160 |
7/14/2011 |
PAYROLL DEDUCTION |
$480.78 |
|
| 166159 |
7/14/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 166158 |
7/14/2011 |
PAYROLL DEDUCTION |
$300.00 |
|
| 166157 |
7/14/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 166156 |
7/14/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 166155 |
7/14/2011 |
PAYROLL DEDUCTION |
$75.00 |
|
| 166154 |
7/14/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 166153 |
7/14/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 166152 |
7/14/2011 |
PAYROLL DEDUCTION |
$362.69 |
|
| 166151 |
7/14/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 166150 |
7/14/2011 |
PAYROLL DEDUCTION |
$155.54 |
|
| 166149 |
7/14/2011 |
PAYROLL DEDUCTION |
$10,406.84 |
|
| 166148 |
7/14/2011 |
PAYROLL DEDUCTION |
$477.21 |
|
| 166147 |
7/14/2011 |
PAYROLL DEDUCTION |
$320.29 |
|
| 166146 |
7/14/2011 |
PAYROLL DEDUCTION |
$371.54 |
|
| 166145 |
7/14/2011 |
STATE OF MICHIGAN |
$176,563.63 |
|
| 166144 |
7/14/2011 |
FREDDIE THORN |
$4,958.16 |
|
| 166143 |
7/14/2011 |
Foster E Davis |
$20.97 |
|
| 166142 |
7/14/2011 |
Christopher G Sowa |
$39.07 |
|
| 166141 |
7/14/2011 |
Holly Ann Hourany |
$49.31 |
|
| 166140 |
7/14/2011 |
Daniel C Smalley |
$16.91 |
|
| 166139 |
7/14/2011 |
Trott & Trott PC |
$94.24 |
|
| 166138 |
7/14/2011 |
A-Son's Construction |
$143.63 |
|
| 166137 |
7/14/2011 |
Lillie B Spence |
$22.49 |
|
| 166136 |
7/14/2011 |
Lee Berta McCree |
$302.46 |
|
| 166135 |
7/14/2011 |
PAULA DOTSON OR STATE TAX COMM |
$100.00 |
|
| 166134 |
7/14/2011 |
PAULA DOTSON OR STATE OF MICHIGAN |
$50.00 |
|
| 166133 |
7/14/2011 |
PAULA DOTSON OR MAA EDUCATION |
$150.00 |
|
| 166132 |
7/14/2011 |
RICHARD BESSON OR FAIRFIELD INN JOL |
$271.17 |
Void |
| 166131 |
7/14/2011 |
RICHARD BESSON OR MW POLICE MOTORC |
$25.00 |
Void |
| 166130 |
7/14/2011 |
RICHARD BESSON - FUEL ADVANCE |
$242.00 |
Void |
| 166129 |
7/14/2011 |
RICHARD BESSON |
$160.00 |
Void |
| 166128 |
7/14/2011 |
DAVID BENDER OR MW MOTORCYCLE TRNG |
$25.00 |
Void |
| 166127 |
7/14/2011 |
DAVID BENDER |
$160.00 |
Void |
| 166126 |
7/14/2011 |
THOMAS KENT |
$48.11 |
|
| 166125 |
7/14/2011 |
TIMOTHY LECLAIR OR STATE TAX COMM |
$100.00 |
|
| 166124 |
7/14/2011 |
WILLIAM FOWLER OR STATE TAX COMM |
$100.00 |
|
| 166123 |
7/14/2011 |
GLORIA BOONE |
$71.91 |
|
| 166122 |
7/14/2011 |
JASON GROULX OR COLL SAFETY INST |
$625.00 |
|
| 166121 |
7/14/2011 |
ILDA BUGBEE OR STATE TAX COMMISSION |
$100.00 |
|
| 166120 |
7/14/2011 |
JACQUETTA OVERTON OR STATE TAX COMM |
$100.00 |
|
| 166119 |
7/14/2011 |
MICHAEL WALKER OR STATE TAX COMM |
$100.00 |
|
| 166118 |
7/14/2011 |
MICHAEL WALKER OR STATE OF MICHIGAN |
$50.00 |
|
| 166117 |
7/14/2011 |
MICHAEL WALKER OR MAA EDUCATION |
$150.00 |
|
| 166116 |
7/14/2011 |
TERESA TRUJILLO OR STATE TAX COMM |
$100.00 |
|
| 166115 |
7/14/2011 |
KATHLEEN WEILER OR STATE TAX COMM |
$100.00 |
|
| 166114 |
7/14/2011 |
TRACEY WEISS OR STATE TAX COMM |
$100.00 |
|
| 166113 |
7/14/2011 |
TRACEY WEISS OR STATE OF MI |
$50.00 |
|
| 166112 |
7/14/2011 |
TRACEY WEISS OR MAA EDUCATION |
$150.00 |
|
| 166111 |
7/14/2011 |
GLENN THOMAS |
$204.51 |
|
| 166110 |
7/14/2011 |
SAXON MORTGAGE SERVICES INC |
$7,681.00 |
|
| 166109 |
7/14/2011 |
SCOTT FINCH & WF DEBRA FINCH |
$311.38 |
Void |
| 166108 |
7/14/2011 |
JAMES WILLIAMS |
$2,305.49 |
Void |
| 166107 |
7/14/2011 |
TERRY HANSON & REALTY ASSOCIATES |
$2,863.22 |
|
| 166106 |
7/14/2011 |
DUANE HUNT |
$480.34 |
|
| 166105 |
7/14/2011 |
TIMOTHY BRADISH |
$15.00 |
|
| 166104 |
7/14/2011 |
AT & T CAPITAL SERVICES, INC |
$1,880.81 |
|
| 166103 |
7/14/2011 |
AT & T |
$1,073.42 |
|
| 166102 |
7/14/2011 |
AT & T |
$18,824.13 |
|
| 166101 |
7/14/2011 |
AT & T |
$41.92 |
|
| 166100 |
7/14/2011 |
NORKAN, INC |
$232.47 |
|
| 166099 |
7/14/2011 |
PW EMPOWERMENT GROUP INC |
$2,000.00 |
|
| 166098 |
7/14/2011 |
RUTH MOTT FOUNDATION |
$35,000.00 |
|
| 166097 |
7/14/2011 |
PIFER, INC. |
$1,353.82 |
|
| 166096 |
7/14/2011 |
DETROIT TIGERS, INC |
$2,214.00 |
|
| 166095 |
7/14/2011 |
UNITED PARCEL SERVICE CHAIN SOLUTIO |
$14.53 |
|
| 166094 |
7/14/2011 |
AMERICAN MESSAGING |
$238.79 |
|
| 166093 |
7/14/2011 |
WELLER TRUCK PARTS |
$1,825.00 |
Void |
| 166092 |
7/14/2011 |
TERACOM TRAINING INSTITUTE, LTD |
$186.95 |
|
| 166091 |
7/14/2011 |
ID WHOLESALER |
$8.84 |
|
| 166090 |
7/14/2011 |
FREEWAY SPORTS CENTER |
$34.00 |
|
| 166089 |
7/14/2011 |
ICC INTERNATIONAL CODE |
$183.75 |
|
| 166088 |
7/14/2011 |
SCHINDLER ELEVATOR CORPORATION |
$1,282.00 |
|
| 166087 |
7/14/2011 |
CONSUMERS ENERGY |
$253,949.30 |
|
| 166086 |
7/14/2011 |
AMERICAN TEST CENTER |
$920.00 |
|
| 166085 |
7/14/2011 |
AVAYA FINANCIAL SERVICES |
$9,133.83 |
|
| 166084 |
7/14/2011 |
WEST GROUP |
$2,365.77 |
|
| 166083 |
7/14/2011 |
VWR INTERNATIONAL |
$1,100.11 |
|
| 166082 |
7/14/2011 |
UNITED PARCEL SERVICE |
$25.36 |
|
| 166081 |
7/14/2011 |
OFFICE DEPOT |
$1,389.28 |
|
| 166080 |
7/14/2011 |
MICHIGAN COMPANY INC |
$1,576.23 |
|
| 166079 |
7/14/2011 |
FLINT WELDING SUPPLY CO |
$253.67 |
|
| 166078 |
7/14/2011 |
CONSUMERS ENERGY |
$1,642.69 |
|
| E0000000259 |
7/11/2011 |
MARATHON FLINT OIL COMPANY |
$37,063.08 |
|
| A0000004870 |
7/11/2011 |
MICHELE BOSAK (MILEAGE) |
$48.76 |
|
| A0000004869 |
7/11/2011 |
ARC |
$203.10 |
|
| A0000004868 |
7/11/2011 |
MICHAEL J MATUZAK, JUDGE |
$10,082.05 |
|
| A0000004867 |
7/11/2011 |
FLEETPRIDE, INC |
$219.20 |
|
| A0000004866 |
7/11/2011 |
CHAMPNELLA FURTON & CAMPS PLC |
$103,043.30 |
|
| A0000004865 |
7/11/2011 |
FEEDFORWARD, INC |
$2,160.00 |
|
| A0000004864 |
7/11/2011 |
SCHNEIDER LABORATORIES, INC |
$684.00 |
|
| A0000004863 |
7/11/2011 |
NO MO TEARS WATERPROOFING & LANDSCA |
$558.50 |
|
| A0000004862 |
7/11/2011 |
FIDLAR TECHNOLOGIES |
$238.03 |
|
| A0000004861 |
7/11/2011 |
BARRY L HOWARD, P.C. LAW OFFICES OF |
$16,615.99 |
|
| A0000004860 |
7/11/2011 |
KEMIRA WATER SOLUTIONS INC |
$1,615.49 |
|
| A0000004859 |
7/11/2011 |
SHEDD,FRASIER_PLC |
$10,502.40 |
|
| A0000004858 |
7/11/2011 |
A-PLUS ASBESTOS ABATEMENT LLC |
$1,291.50 |
|
| A0000004857 |
7/11/2011 |
COLUMBIA ANALYTICAL SERVICES, INC |
$210.00 |
|
| A0000004856 |
7/11/2011 |
CENTRAL CONCRETE PRODUCTS, INC |
$3,347.00 |
|
| A0000004855 |
7/11/2011 |
SCIENTIFIC BRAKE & EQUIPMENT CO. |
$974.00 |
|
| A0000004854 |
7/11/2011 |
SPARTAN STORES INC |
$368.32 |
|
| A0000004853 |
7/11/2011 |
GEORGE H MORAN |
$120.00 |
|
| A0000004852 |
7/11/2011 |
COLLIN T STEVENS |
$351.00 |
|
| A0000004851 |
7/11/2011 |
CHARLES E SYRJAMAKI, M.D. |
$1,714.20 |
|
| A0000004850 |
7/11/2011 |
DVA AMBULANCE, INC |
$140.00 |
|
| A0000004849 |
7/11/2011 |
AXIOM REQUISITION COPY SERVICE |
$382.69 |
|
| A0000004848 |
7/11/2011 |
MICHIGAN SWITCHGEAR SERVICES INC |
$5,296.00 |
|
| A0000004847 |
7/11/2011 |
TRI COUNTY EQUIPMENT |
$288.34 |
|
| A0000004846 |
7/11/2011 |
PREMIER TRUCK SALES & RENTAL, INC. |
$4,500.00 |
|
| A0000004845 |
7/11/2011 |
ARNOLD SALES |
$205.80 |
|
| A0000004844 |
7/11/2011 |
RAMER,MOORE,SCHMOLL & MARTIN, PLLC |
$506.00 |
|
| A0000004843 |
7/11/2011 |
DONALD A. GILBERT, PLLC |
$926.40 |
|
| A0000004842 |
7/11/2011 |
BECK'S COMPLETE LAWN CARE |
$2,250.00 |
|
| A0000004841 |
7/11/2011 |
SMITTY'S TOWING |
$44.00 |
|
| A0000004840 |
7/11/2011 |
KENNEDY INDUSTRIES INC |
$1,597.50 |
|
| A0000004839 |
7/11/2011 |
MICHIGAN PIPE & VALVE - FLINT |
$5,086.35 |
|
| A0000004838 |
7/11/2011 |
GRAY & COMPANY |
$9,583.33 |
|
| A0000004837 |
7/11/2011 |
ALLIED EQUIPMENT RENTAL |
$717.60 |
|
| A0000004836 |
7/11/2011 |
AA LAWNCARE & SNOWPLOWING |
$192.50 |
|
| A0000004835 |
7/11/2011 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$1,864.00 |
|
| A0000004834 |
7/11/2011 |
BARTMAN EXCAVATING |
$6,680.00 |
|
| A0000004833 |
7/11/2011 |
MID MICHIGAN AUTO PARTS |
$20.92 |
|
| A0000004832 |
7/11/2011 |
TOP HAT AUTO WASH |
$390.00 |
|
| A0000004831 |
7/11/2011 |
GCR TIRE CENTERS |
$800.00 |
|
| A0000004830 |
7/11/2011 |
MOTT COMMUNITY COLLEGE |
$312.50 |
|
| A0000004829 |
7/11/2011 |
ROSEMOUNT INC |
$4,391.63 |
|
| A0000004828 |
7/11/2011 |
SIRCHIE FINGER PRINT LABORATORIES |
$363.00 |
|
| A0000004827 |
7/11/2011 |
ABC WAREHOUSE |
$683.94 |
Void |
| A0000004826 |
7/11/2011 |
CINTAS CORP |
$290.17 |
|
| A0000004825 |
7/11/2011 |
GREAT LAKES DIVING CO |
$3,641.50 |
|
| A0000004824 |
7/11/2011 |
YOUNG SUPPLY CO |
$816.40 |
|
| A0000004823 |
7/11/2011 |
ENVIRONMENTAL RESOURCE ASSOCIATES |
$505.29 |
|
| A0000004822 |
7/11/2011 |
GENESEE WASTE SERVICES, INC |
$51,675.00 |
|
| A0000004821 |
7/11/2011 |
CDW GOVERNMENT INC |
$3,722.43 |
|
| A0000004820 |
7/11/2011 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$130.00 |
|
| A0000004819 |
7/11/2011 |
ALDRIDGE TRUCKING |
$1,988.05 |
|
| A0000004818 |
7/11/2011 |
NEWKIRK ELECTRIC ASSOCIATES INC |
$18,700.00 |
|
| A0000004817 |
7/11/2011 |
BROWN & SONS COMPANY, INC. |
$2,910.82 |
|
| A0000004816 |
7/11/2011 |
GREAT LAKES SERVICE & SUPPLY |
$3,986.73 |
|
| A0000004815 |
7/11/2011 |
MACOMB GROUP |
$1,487.95 |
|
| A0000004814 |
7/11/2011 |
SAFE RECORDS CENTER INC |
$55.00 |
|
| A0000004813 |
7/11/2011 |
TESTAMERICA ANALYTICAL TESTING CORP |
$714.00 |
|
| A0000004812 |
7/11/2011 |
HANTZ BENEFITS SERVICES |
$45.00 |
|
| A0000004811 |
7/11/2011 |
PLATINUM MECHANICAL INC |
$411.50 |
|
| A0000004810 |
7/11/2011 |
KELLER THOMA |
$729.48 |
|
| A0000004809 |
7/11/2011 |
FLINT TOWNSHIP |
$23.12 |
|
| A0000004808 |
7/11/2011 |
DOUGLASS M PHILPOTT, P.C. |
$3,000.00 |
|
| A0000004807 |
7/11/2011 |
STRATEGIC DIAGNOSTICS, INC |
$3,149.12 |
|
| A0000004806 |
7/11/2011 |
FLINT NEW HOLLAND, INC |
$4,805.13 |
|
| A0000004805 |
7/11/2011 |
TGI DIRECT INC |
$3,259.00 |
|
| A0000004804 |
7/11/2011 |
J & M TREE SERVICE |
$4,425.00 |
|
| A0000004803 |
7/11/2011 |
MARK J GLAZER |
$525.00 |
|
| A0000004802 |
7/11/2011 |
AIRGAS INC |
$257.43 |
|
| A0000004801 |
7/11/2011 |
JCI JONES CHEMICALS, INC |
$2,160.00 |
|
| A0000004800 |
7/11/2011 |
COMPLETE TOWING SERVICE |
$130.00 |
|
| A0000004799 |
7/11/2011 |
WARNER NORCROSS AND JUDD LLT |
$4,455.20 |
|
| A0000004798 |
7/11/2011 |
UNION PRINTING |
$981.70 |
|
| A0000004797 |
7/11/2011 |
TIME SYSTEMS |
$196.00 |
|
| A0000004796 |
7/11/2011 |
SPARTAN DISTRIBUTORS INC |
$450.93 |
|
| A0000004795 |
7/11/2011 |
SMITH INSTRUMENT/J O GALLOUP |
$137.52 |
|
| A0000004794 |
7/11/2011 |
SIMEN, FIGURA & PARKER PLC |
$110.00 |
|
| A0000004793 |
7/11/2011 |
ROWE ENGINEERING INC |
$7,951.00 |
|
| A0000004792 |
7/11/2011 |
RIPKA BOROSKI AND ASSOCIATES |
$606.00 |
|
| A0000004791 |
7/11/2011 |
RED WING SHOE STORE |
$196.00 |
|
| A0000004790 |
7/11/2011 |
PLUNKETT AND COONEY |
$90,779.16 |
|
| A0000004789 |
7/11/2011 |
MID STATES BOLT & SCREW CO |
$707.29 |
|
| A0000004788 |
7/11/2011 |
MICHIGAN LUMBER CO |
$22.04 |
|
| A0000004787 |
7/11/2011 |
MERRILL LYNCH |
$194.15 |
|
| A0000004786 |
7/11/2011 |
KNOBLOCK ACE HARDWARE CO |
$3,447.87 |
|
| A0000004785 |
7/11/2011 |
ICMA |
$2,630.97 |
|
| A0000004784 |
7/11/2011 |
GABRIEL ROEDER SMITH AND CO |
$2,400.00 |
|
| A0000004783 |
7/11/2011 |
FLINT WELDING SUPPLY CO |
$971.00 |
Void |
| A0000004782 |
7/11/2011 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$14,264.65 |
|
| A0000004781 |
7/11/2011 |
FLINT JOURNAL ADVERTISING |
$373.25 |
|
| A0000004780 |
7/11/2011 |
EXOTIC AUTOMATION & SUPPLY |
$103.24 |
|
| A0000004779 |
7/11/2011 |
DISABILITY NETWORK |
$8,328.76 |
|
| A0000004778 |
7/11/2011 |
CLARK FIRE AND SAFETY INC |
$397.50 |
|
| A0000004777 |
7/11/2011 |
CITIZENS DISPOSAL INC |
$79,491.02 |
|
| A0000004776 |
7/11/2011 |
C & S MOTORS |
$5,625.50 |
|
| A0000004775 |
7/11/2011 |
APPLEGATE CHEVROLET |
$1,746.59 |
|
| A0000004774 |
7/11/2011 |
AMERICAN SPEEDY PRINTING CENTERS |
$670.00 |
|
| A0000004773 |
7/11/2011 |
ADVANCE GLOVE & SAFETY CO INC |
$1,002.20 |
|
| A0000004772 |
7/11/2011 |
ACE ASPHALT AND PAVING COMPANY |
$921.77 |
|
| 166077 |
7/7/2011 |
STATE OF MICHIGAN |
$1,200.00 |
|
| 166076 |
7/7/2011 |
KARLA DAVIS |
$200.00 |
|
| 166075 |
7/7/2011 |
CHARLEY GOLDSBERRY |
$200.00 |
|
| 166074 |
7/7/2011 |
TOINETTE WEBSTER |
$200.00 |
|
| 166073 |
7/7/2011 |
JANET SMILEY |
$35.00 |
|
| 166072 |
7/7/2011 |
GEORGE WARREN |
$400.00 |
|
| 166071 |
7/7/2011 |
GERALD MOONEY |
$242.00 |
|
| 166070 |
7/7/2011 |
ANGELA ALEXANDER |
$85.00 |
|
| 166069 |
7/7/2011 |
HOWARD MOORE |
$300.00 |
|
| 166068 |
7/7/2011 |
THERESA COOLEY |
$200.00 |
|
| 166067 |
7/7/2011 |
FELICIA JOHNSON |
$200.00 |
|
| 166066 |
7/7/2011 |
ISAAC LOWE |
$35.00 |
|
| 166065 |
7/7/2011 |
MOTT PARK NEIGHBORHOOD ASSOC |
$35.00 |
|
| 166064 |
7/7/2011 |
RICK JOHNSON OR PETTY CASH |
$231.28 |
|
| 166063 |
7/7/2011 |
ION ELECTRIC SERVICE LLC |
$242.00 |
|
| 166062 |
7/7/2011 |
TAMI MCINTOSH |
$7,812.00 |
|
| 166061 |
7/7/2011 |
DEE CRAMER INC |
$119.00 |
|
| 166060 |
7/7/2011 |
LYNN DREWITT |
$381.20 |
|
| 166059 |
7/7/2011 |
THOMAS BROWN |
$295.68 |
|
| 166058 |
7/7/2011 |
ROBERT FIERKE |
$60.08 |
|
| 166057 |
7/7/2011 |
AT & T |
$6,613.58 |
|
| 166056 |
7/7/2011 |
AT & T MOBILITY |
$2,310.30 |
|
| 166055 |
7/7/2011 |
AT & T SBS |
$24,464.12 |
|
| 166054 |
7/7/2011 |
AT & T LONG DISTANCE |
$791.41 |
|
| 166053 |
7/7/2011 |
AT & T |
$26,972.20 |
|
| 166052 |
7/7/2011 |
SHAIONNA LANAE BEAVERS |
$600.00 |
|
| 166051 |
7/7/2011 |
TERRIONNA YVONTE MCKELLER |
$320.00 |
|
| 166050 |
7/7/2011 |
CHADWICK DEMONE COLEMAN |
$1,200.00 |
|
| 166049 |
7/7/2011 |
NA'TYIA HOWARD |
$600.00 |
|
| 166048 |
7/7/2011 |
MYLAICA DARNIQUE COBBIN CONNER |
$600.00 |
|
| 166047 |
7/7/2011 |
FOSS AVENUE ECONOMIC DEVELOPMENT |
$564.00 |
|
| 166046 |
7/7/2011 |
S & Z SHEETMETAL, INC |
$13,675.00 |
|
| 166045 |
7/7/2011 |
T & C DECORATIVE PAINTING LLC |
$480.00 |
|
| 166044 |
7/7/2011 |
VEOLIA ES TECHNICAL SOLUTIONS LLC |
$3,933.50 |
|
| 166043 |
7/7/2011 |
JOHNSON,ROSATI,LABARGE,ASELTYNE |
$77.00 |
|
| 166042 |
7/7/2011 |
PSC ENVIRONMENTAL SERVICES, LLC |
$16,153.05 |
|
| 166041 |
7/7/2011 |
COMCAST |
$207.74 |
|
| 166040 |
7/7/2011 |
OFFICE DEPOT |
$1,022.60 |
|
| 166039 |
7/7/2011 |
CITADEL MARKETING GROUP |
$200.00 |
|
| 166038 |
7/7/2011 |
BATTERIES PLUS - STORE 376 |
$19.99 |
|
| 166037 |
7/7/2011 |
AVAYA INC |
$2,400.00 |
|
| 166036 |
7/7/2011 |
AMERICAN ELECTRIC MOTOR CORP |
$4,191.27 |
|
| 166035 |
7/7/2011 |
AVAYA INC |
$1,934.40 |
|
| 166034 |
7/7/2011 |
SERVICE MASTER OF FLINT |
$238.26 |
|
| 166033 |
7/7/2011 |
FLINT AREA ENTERPRISE COMMUNITY |
$70,500.00 |
|
| 166032 |
7/7/2011 |
SCHINDLER ELEVATOR CORPORATION |
$1,551.00 |
|
| 166031 |
7/7/2011 |
GENESEE VALLEY DODGE |
$109.72 |
|
| 166030 |
7/7/2011 |
DUKE'S ROOT CONTROL, INC |
$3,000.00 |
|
| 166029 |
7/7/2011 |
BOGNER SOUND & MUSIC |
$250.00 |
|
| 166028 |
7/7/2011 |
A FRAME AWARDS |
$500.50 |
|
| 166027 |
7/7/2011 |
RODZINA INDUSTRIES, INC |
$3,974.25 |
|
| 166026 |
7/7/2011 |
AMERICAN SEWER CLEANERS |
$220.00 |
|
| 166025 |
7/7/2011 |
MONROE TRUCK EQUIPMENT - FLINT |
$70.15 |
|
| 166024 |
7/7/2011 |
MES |
$750.00 |
|
| 166023 |
7/7/2011 |
NEXTEL COMMUNICATIONS |
$1,125.87 |
|
| 166022 |
7/7/2011 |
XEROX CORP |
$6,950.50 |
|
| 166021 |
7/7/2011 |
VWR INTERNATIONAL |
$7,235.85 |
|
| 166020 |
7/7/2011 |
OFFICE DEPOT |
$11,661.14 |
|
| 166019 |
7/7/2011 |
HACH COMPANY |
$1,605.62 |
|
| 166018 |
7/7/2011 |
GAULT DAVISON |
$22.00 |
|
| 166017 |
7/7/2011 |
FEDERAL EXPRESS CORPORATION |
$391.25 |
|
| 166016 |
7/7/2011 |
CONTRACTORS CONNECTION INC |
$1,191.72 |
|
| A0000004764 |
7/5/2011 |
PAYROLL DEDUCTION |
$12.50 |
|
| A0000004763 |
7/5/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| A0000004762 |
7/5/2011 |
PAYROLL DEDUCTION |
$1,288.14 |
|
| A0000004761 |
7/5/2011 |
PAYROLL DEDUCTION |
$1,965.56 |
|
| A0000004760 |
7/5/2011 |
PAYROLL DEDUCTION |
$8,061.57 |
|
| A0000004759 |
7/5/2011 |
PAYROLL DEDUCTION |
$345.00 |
|
| A0000004758 |
7/5/2011 |
PAYROLL DEDUCTION |
$560.00 |
|
| A0000004757 |
7/5/2011 |
PAYROLL DEDUCTION |
$708.86 |
|
| A0000004756 |
7/5/2011 |
PAYROLL DEDUCTION |
$18,942.52 |
|
| A0000004755 |
7/5/2011 |
PAYROLL DEDUCTION |
$23,157.94 |
|
| A0000004754 |
7/5/2011 |
PAYROLL DEDUCTION |
$2,366.00 |
|
| A0000004753 |
7/5/2011 |
PAYROLL DEDUCTION |
$15,885.49 |
|
| A0000004752 |
7/5/2011 |
PAYROLL DEDUCTION |
$324.71 |
|
| A0000004751 |
7/5/2011 |
PAYROLL DEDUCTION |
$300.00 |
|
| A0000004750 |
7/5/2011 |
PAYROLL DEDUCTION |
$2,551.87 |
|
| A0000004749 |
7/5/2011 |
PAYROLL DEDUCTION |
$8,096.52 |
|
| A0000004748 |
7/5/2011 |
PAYROLL DEDUCTION |
$782.05 |
|
| A0000004747 |
7/5/2011 |
PAYROLL DEDUCTION |
$3,972.00 |
|
| A0000004746 |
7/5/2011 |
PAYROLL DEDUCTION |
$8,395.84 |
|
| A0000004745 |
7/5/2011 |
PAYROLL DEDUCTION |
$30,122.12 |
|
| A0000004744 |
7/5/2011 |
PAK-RITE, LTD MICHIGAN |
$361.21 |
|
| A0000004743 |
7/5/2011 |
DIANE M BLASSINGAME |
$105.00 |
|
| A0000004742 |
7/5/2011 |
FLEETPRIDE, INC |
$1,962.68 |
|
| A0000004741 |
7/5/2011 |
GLIDDEN PROFESSIONAL PAINT CENTER |
$205.44 |
|
| A0000004740 |
7/5/2011 |
PETERSONS COMMERCIAL FACILITIES |
$1,300.00 |
|
| A0000004739 |
7/5/2011 |
LEVEL ONE LLC |
$1,492.66 |
|
| A0000004738 |
7/5/2011 |
CIRCLE OF LOVE COMMUNITY |
$20,732.10 |
|
| A0000004737 |
7/5/2011 |
STREAT FUEL COMPANY |
$150.00 |
|
| A0000004736 |
7/5/2011 |
SCHNEIDER LABORATORIES, INC |
$1,131.00 |
|
| A0000004735 |
7/5/2011 |
DAWN JONES |
$5,920.00 |
|
| A0000004734 |
7/5/2011 |
ON-SITE TRAINING SERVICES INC |
$990.00 |
|
| A0000004733 |
7/5/2011 |
MICHIGAN OVERHEAD DOOR & LOADING |
$2,058.00 |
|
| A0000004732 |
7/5/2011 |
COMPLETELUBE, LLC |
$235.93 |
|
| A0000004731 |
7/5/2011 |
METRO COMMUNITY DEVELOPMENT, INC |
$9,340.70 |
|
| A0000004730 |
7/5/2011 |
OPERATION UNIFICATION INC |
$75,438.13 |
|
| A0000004729 |
7/5/2011 |
WOLVERINE BUMP & PAINT SHOP, INC |
$2,068.99 |
|
| A0000004728 |
7/5/2011 |
CENTRAL CONCRETE PRODUCTS, INC |
$10,304.00 |
|
| A0000004727 |
7/5/2011 |
T3 PROMOTIONS, INC |
$290.00 |
|
| A0000004726 |
7/5/2011 |
MID MICHIGAN STATION SERVICES |
$1,300.00 |
|
| A0000004725 |
7/5/2011 |
SCIENTIFIC BRAKE & EQUIPMENT CO. |
$4,615.00 |
|
| A0000004724 |
7/5/2011 |
RELIABLE OFFICE SUPPLIES |
$173.04 |
|
| A0000004723 |
7/5/2011 |
CARLA C DELAROSA |
$120.00 |
|
| A0000004722 |
7/5/2011 |
KOMATSU FINANCIAL LIMITED PARTNERSH |
$2,700.43 |
|
| A0000004721 |
7/5/2011 |
R.E.B. ENTERPRISES, LLC |
$15.75 |
|
| A0000004720 |
7/5/2011 |
COLLIN T STEVENS |
$351.00 |
|
| A0000004719 |
7/5/2011 |
FLINT COMMUNITY SCHOOLS |
$190.00 |
|
| A0000004718 |
7/5/2011 |
ROWLEYS WHOLESALE |
$1,145.50 |
|
| A0000004717 |
7/5/2011 |
CHARLES E SYRJAMAKI, M.D. |
$1,020.00 |
|
| A0000004716 |
7/5/2011 |
Y.H.M.S., INC |
$1,500.00 |
|
| A0000004715 |
7/5/2011 |
MICHIGAN SWITCHGEAR SERVICES INC |
$8,070.00 |
|
| A0000004714 |
7/5/2011 |
FLINT GLASS SERVICE |
$5,458.00 |
|
| A0000004713 |
7/5/2011 |
SETTLEMATE INC |
$26,666.67 |
|
| A0000004712 |
7/5/2011 |
TRI COUNTY EQUIPMENT |
$887.85 |
|
| A0000004711 |
7/5/2011 |
CARTER LUMBER |
$152.70 |
|
| A0000004710 |
7/5/2011 |
ARNOLD SALES |
$317.07 |
|
| A0000004709 |
7/5/2011 |
ELXSI DBA CUES |
$1,800.00 |
|
| A0000004708 |
7/5/2011 |
QUILL |
$46.35 |
|
| A0000004707 |
7/5/2011 |
HERTZ EQUIPMENT RENTAL |
$113.40 |
|
| A0000004706 |
7/5/2011 |
NATIONAL BUSINESS FURNITURE |
$16,121.84 |
|
| A0000004705 |
7/5/2011 |
SMITTY'S TOWING |
$44.00 |
|
| A0000004704 |
7/5/2011 |
NELSON HYDRAULIC SERVICE, INC |
$507.89 |
|
| A0000004703 |
7/5/2011 |
SIGN-A-RAMA |
$61.70 |
|
| A0000004702 |
7/5/2011 |
WIXOM BLOCK & SUPPLY |
$2,190.10 |
|
| A0000004701 |
7/5/2011 |
MICHIGAN FENCE |
$556.25 |
|
| A0000004700 |
7/5/2011 |
CSX TRANSPORTATION INC |
$12,240.00 |
|
| A0000004699 |
7/5/2011 |
ALLIED EQUIPMENT RENTAL |
$1,269.26 |
|
| A0000004698 |
7/5/2011 |
US NUCLEAR REGULATORY COMMISSION |
$4,500.00 |
|
| A0000004697 |
7/5/2011 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$4,651.45 |
|
| A0000004696 |
7/5/2011 |
C & M WIRE ROPE AND SUPPLY CO |
$406.78 |
|
| A0000004695 |
7/5/2011 |
SCHONSTEDT INSTRUMENT CO |
$660.91 |
|
| A0000004694 |
7/5/2011 |
BARTMAN EXCAVATING |
$42,173.00 |
|
| A0000004693 |
7/5/2011 |
ENVIRONMENTAL RUBBER RECYCLING |
$750.00 |
|
| A0000004692 |
7/5/2011 |
MID MICHIGAN AUTO PARTS |
$72.14 |
|
| A0000004691 |
7/5/2011 |
GCR TIRE CENTERS |
$16,871.45 |
|
| A0000004690 |
7/5/2011 |
MICHIGAN CAT INC |
$3,589.00 |
|
| A0000004689 |
7/5/2011 |
CARDIOLOGY INSTITUTE OF MI PLLC |
$180.00 |
|
| A0000004688 |
7/5/2011 |
HILTI INC |
$931.41 |
|
| A0000004687 |
7/5/2011 |
CINTAS CORP |
$491.85 |
|
| A0000004686 |
7/5/2011 |
YOUNG SUPPLY CO |
$699.20 |
|
| A0000004685 |
7/5/2011 |
GENESEE WASTE SERVICES, INC |
$27,157.50 |
|
| A0000004684 |
7/5/2011 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$148.00 |
|
| A0000004683 |
7/5/2011 |
ALDRIDGE TRUCKING |
$3,845.25 |
|
| A0000004682 |
7/5/2011 |
CHEMCO |
$1,920.00 |
|
| A0000004681 |
7/5/2011 |
LUBRICATION ENGINEERS INC |
$927.60 |
|
| A0000004680 |
7/5/2011 |
EAST JORDAN IRON WORKS INC. |
$2,391.80 |
|
| A0000004679 |
7/5/2011 |
MACOMB GROUP |
$1,431.43 |
|
| A0000004678 |
7/5/2011 |
COMMUNICATION ACCESS CENTER |
$126.16 |
|
| A0000004677 |
7/5/2011 |
PLATINUM MECHANICAL INC |
$11,167.00 |
|
| A0000004676 |
7/5/2011 |
ACTUARIAL SERVICE CO |
$1,500.00 |
|
| A0000004675 |
7/5/2011 |
BECK'S PEST CONTROL |
$60.00 |
|
| A0000004674 |
7/5/2011 |
AIRGAS INC |
$250.70 |
|
| A0000004673 |
7/5/2011 |
LEGAL SERVICES OF EASTERN MICHIGAN |
$5,541.77 |
|
| A0000004672 |
7/5/2011 |
GRAFF TRUCK CENTER |
$3,071.91 |
|
| A0000004671 |
7/5/2011 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$149.54 |
|
| A0000004670 |
7/5/2011 |
UNION PRINTING |
$130.50 |
|
| A0000004669 |
7/5/2011 |
TIME SYSTEMS |
$665.00 |
|
| A0000004668 |
7/5/2011 |
SPARTAN DISTRIBUTORS INC |
$27.21 |
|
| A0000004667 |
7/5/2011 |
SMITH INSTRUMENT/J O GALLOUP |
$127.26 |
|
| A0000004666 |
7/5/2011 |
ROWE ENGINEERING INC |
$127,792.12 |
|
| A0000004665 |
7/5/2011 |
RED WING SHOE STORE |
$118.00 |
|
| A0000004664 |
7/5/2011 |
POLYDYNE INC |
$5,730.00 |
|
| A0000004663 |
7/5/2011 |
MID MICHIGAN LOCK & SAFE SERVICE |
$92.50 |
|
| A0000004662 |
7/5/2011 |
MID STATES BOLT & SCREW CO |
$534.98 |
|
| A0000004661 |
7/5/2011 |
MICHIGAN LUMBER CO |
$696.09 |
|
| A0000004660 |
7/5/2011 |
MCNAUGHTON MCKAY ELECTRIC CO |
$8,105.78 |
|
| A0000004659 |
7/5/2011 |
KNOBLOCK ACE HARDWARE CO |
$179.90 |
|
| A0000004658 |
7/5/2011 |
KENDALL AND CO |
$1,926.00 |
|
| A0000004657 |
7/5/2011 |
JACK DOHENY SUPPLY |
$10,224.33 |
|
| A0000004656 |
7/5/2011 |
HYDRO DYNAMICS |
$2,679.99 |
|
| A0000004655 |
7/5/2011 |
DEBRA A HUTCHINSON |
$1,619.08 |
|
| A0000004654 |
7/5/2011 |
GRAYBAR ELECTRIC |
$4,027.87 |
|
| A0000004653 |
7/5/2011 |
GOYETTE MECHANICAL COMPANY |
$1,855.00 |
|
| A0000004652 |
7/5/2011 |
FLINT WELDING SUPPLY CO |
$691.72 |
Void |
| A0000004651 |
7/5/2011 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$3,279.85 |
|
| A0000004650 |
7/5/2011 |
FLINT JOURNAL ADVERTISING |
$4,176.37 |
|
| A0000004649 |
7/5/2011 |
FLINT GENESEE COUNTY LEGAL NEWS |
$607.50 |
|
| A0000004648 |
7/5/2011 |
FISHBECK THOMPSON CARR & HUBER INC |
$7,324.20 |
|
| A0000004647 |
7/5/2011 |
EXOTIC AUTOMATION & SUPPLY |
$109.17 |
|
| A0000004646 |
7/5/2011 |
EVANS EQUIPMENT CO INC |
$270.00 |
|
| A0000004645 |
7/5/2011 |
DOUGLASS SAFETY SYSTEMS |
$150.17 |
|
| A0000004644 |
7/5/2011 |
DIGILINK COMPUTER |
$220.00 |
|
| A0000004643 |
7/5/2011 |
COURT STREET VILLAGE |
$271.16 |
|
| A0000004642 |
7/5/2011 |
CLARK FIRE AND SAFETY INC |
$1,066.75 |
|
| A0000004641 |
7/5/2011 |
CITIZENS DISPOSAL INC |
$17,263.06 |
|
| A0000004640 |
7/5/2011 |
APPLEGATE CHEVROLET |
$1,137.99 |
|
| A0000004639 |
7/5/2011 |
ADVANCE GLOVE & SAFETY CO INC |
$784.55 |
|
| A0000004638 |
7/5/2011 |
ACE ASPHALT AND PAVING COMPANY |
$113,621.90 |
|
| A0000004771 |
7/1/2011 |
RETIREMENT DEDUCTION |
$1,282.50 |
|
| A0000004770 |
7/1/2011 |
RETIREMENT DEDUCTION |
$1,635.00 |
|
| A0000004769 |
7/1/2011 |
RETIREMENT DEDUCTION |
$168.00 |
|
| A0000004768 |
7/1/2011 |
RETIREMENT DEDUCTION |
$4,551.59 |
|
| A0000004767 |
7/1/2011 |
RETIREMENT DEDUCTION |
$7,225.00 |
|
| A0000004766 |
7/1/2011 |
RETIREMENT DEDUCTION |
$108,414.00 |
|
| A0000004765 |
7/1/2011 |
RETIREMENT DEDUCTION |
$134.00 |
|
| 166015 |
7/1/2011 |
RETIREMENT DEDUCTION |
$853.00 |
|
| 166014 |
7/1/2011 |
RETIREMENT DEDUCTION |
$236.93 |
|
| 166013 |
7/1/2011 |
RETIREMENT DEDUCTION |
$1,748.13 |
|
| E0000000258 |
6/30/2011 |
MARATHON FLINT OIL COMPANY |
$32,480.84 |
|
| 166012 |
6/30/2011 |
PAYROLL DEDUCTION |
$80.37 |
|
| 166011 |
6/30/2011 |
PAYROLL DEDUCTION |
$188.77 |
|
| 166010 |
6/30/2011 |
PAYROLL DEDUCTION |
$232.10 |
|
| 166009 |
6/30/2011 |
PAYROLL DEDUCTION |
$1,447.42 |
|
| 166008 |
6/30/2011 |
PAYROLL DEDUCTION |
$99.00 |
|
| 166007 |
6/30/2011 |
PAYROLL DEDUCTION |
$120.42 |
|
| 166006 |
6/30/2011 |
PAYROLL DEDUCTION |
$406.88 |
|
| 166005 |
6/30/2011 |
PAYROLL DEDUCTION |
$73.51 |
|
| 166004 |
6/30/2011 |
PAYROLL DEDUCTION |
$375.33 |
|
| 166003 |
6/30/2011 |
PAYROLL DEDUCTION |
$168.04 |
|
| 166002 |
6/30/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 166001 |
6/30/2011 |
PAYROLL DEDUCTION |
$125.00 |
|
| 166000 |
6/30/2011 |
PAYROLL DEDUCTION |
$7,794.77 |
|
| 165999 |
6/30/2011 |
PAYROLL DEDUCTION |
$410.14 |
|
| 165998 |
6/30/2011 |
PAYROLL DEDUCTION |
$85.91 |
|
| 165997 |
6/30/2011 |
PAYROLL DEDUCTION |
$12,671.87 |
|
| 165996 |
6/30/2011 |
PAYROLL DEDUCTION |
$275.35 |
|
| 165995 |
6/30/2011 |
PAYROLL DEDUCTION |
$33.00 |
|
| 165994 |
6/30/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 165993 |
6/30/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 165992 |
6/30/2011 |
PAYROLL DEDUCTION |
$573.24 |
|
| 165991 |
6/30/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 165990 |
6/30/2011 |
PAYROLL DEDUCTION |
$300.00 |
|
| 165989 |
6/30/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 165988 |
6/30/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 165987 |
6/30/2011 |
PAYROLL DEDUCTION |
$75.00 |
|
| 165986 |
6/30/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 165985 |
6/30/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 165984 |
6/30/2011 |
PAYROLL DEDUCTION |
$362.69 |
|
| 165983 |
6/30/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 165982 |
6/30/2011 |
PAYROLL DEDUCTION |
$155.54 |
|
| 165981 |
6/30/2011 |
PAYROLL DEDUCTION |
$10,406.84 |
|
| 165980 |
6/30/2011 |
PAYROLL DEDUCTION |
$847.34 |
|
| 165979 |
6/30/2011 |
PAYROLL DEDUCTION |
$320.30 |
|
| 165978 |
6/30/2011 |
PAYROLL DEDUCTION |
$371.54 |
|
| 165977 |
6/30/2011 |
JEFF VALLIERE |
$500.00 |
|
| 165976 |
6/30/2011 |
STATE OF MICHIGAN |
$191.89 |
|
| 165975 |
6/30/2011 |
STATE OF MICHIGAN |
$190.00 |
|
| 165974 |
6/30/2011 |
STATE OF MICHIGAN |
$107,236.28 |
|
| 165973 |
6/30/2011 |
STATE OF MICHIGAN |
$875.00 |
|
| 165972 |
6/30/2011 |
RETIREMENT DEDUCTION |
$2,000.00 |
|
| 165971 |
6/30/2011 |
EVA DAVIS |
$200.00 |
|
| 165970 |
6/30/2011 |
PAYROLL DEDUCTION |
$15.80 |
|
| 165969 |
6/30/2011 |
Clint E Rogers |
$169.11 |
|
| 165968 |
6/30/2011 |
Michigan School for the Deaf |
$24,171.01 |
|
| 165967 |
6/30/2011 |
James Oldacre |
$1,363.35 |
|
| 165966 |
6/30/2011 |
One Hurley Plaza |
$5,444.16 |
|
| 165965 |
6/30/2011 |
Jeffrey R Kenyon |
$24.87 |
|
| 165964 |
6/30/2011 |
Willis C Miller |
$321.82 |
|
| 165963 |
6/30/2011 |
Sargent's Title |
$191.31 |
|
| 165962 |
6/30/2011 |
Krista D Garcia |
$50.69 |
|
| 165961 |
6/30/2011 |
Jonathan D Gifford |
$29.08 |
|
| 165960 |
6/30/2011 |
Carl Bekofske |
$80.43 |
|
| 165959 |
6/30/2011 |
HURLEY MEDICAL CENTER |
$577.40 |
|
| 165958 |
6/30/2011 |
SANDRA QUIEL |
$152.23 |
|
| 165957 |
6/30/2011 |
HELEN J DAVIS |
$61.20 |
|
| 165956 |
6/30/2011 |
ROSE FIZER OR FORENSIC PHOTOG SERV |
$300.00 |
|
| 165955 |
6/30/2011 |
REGINA HAVERMALE OR FORENSIC PHOTOG |
$300.00 |
|
| 165954 |
6/30/2011 |
DONALD LEWIS OR MRWA |
$175.00 |
|
| 165953 |
6/30/2011 |
DONALD LEWIS |
$49.98 |
|
| 165952 |
6/30/2011 |
WENDY S HENSON |
$41.61 |
|
| 165951 |
6/30/2011 |
SUZETTE HAWKINS |
$36.54 |
|
| 165950 |
6/30/2011 |
DOUGLAS BINGAMAN OR PETTY CASH |
$1,658.53 |
|
| 165949 |
6/30/2011 |
FELLOWS ENTERPRISES LLC |
$378.00 |
|
| 165948 |
6/30/2011 |
AT & T LONG DISTANCE |
$31.70 |
|
| 165947 |
6/30/2011 |
THE URBAN LEAGUE OF FLINT |
$1,100.00 |
|
| 165946 |
6/30/2011 |
MCAFEE INC |
$5,000.00 |
|
| 165945 |
6/30/2011 |
VICKI VANWORMER |
$437.50 |
|
| 165944 |
6/30/2011 |
CYDI OF MICHIGAN |
$720.15 |
|
| 165943 |
6/30/2011 |
BLUE LAKES CHARTERS & TOURS INC |
$550.00 |
|
| 165942 |
6/30/2011 |
EDITH WILSON |
$80.00 |
|
| 165941 |
6/30/2011 |
DEBORAH M HOLMES |
$40.00 |
|
| 165940 |
6/30/2011 |
COMCAST |
$179.12 |
|
| 165939 |
6/30/2011 |
Consumers Energy |
$179,464.06 |
|
| 165938 |
6/30/2011 |
Consumers Energy |
$34,943.08 |
|
| 165937 |
6/30/2011 |
MCCREE THEATRE |
$563.00 |
|
| 165936 |
6/30/2011 |
CUMMINS BRIDGEWAY |
$71.02 |
|
| 165935 |
6/30/2011 |
CALL ONE, INC |
$1,252.10 |
|
| 165934 |
6/30/2011 |
TRUGREEN CHEMLAWN |
$1,155.00 |
|
| 165933 |
6/30/2011 |
ZITO CONSTRUCTION CO |
$18,000.00 |
|
| 165932 |
6/30/2011 |
BARNHART, GREMEL & MARSH |
$110.00 |
|
| 165931 |
6/30/2011 |
JDE EQUIPMENT COMPANY |
$3,777.92 |
|
| 165930 |
6/30/2011 |
DUKE'S ROOT CONTROL, INC |
$60,000.00 |
|
| 165929 |
6/30/2011 |
MCNEILUS TRUCK & MFG CO. |
$137.89 |
|
| 165928 |
6/30/2011 |
MACMILLAN ASSOCIATES CONSULTING ENG |
$2,395.00 |
|
| 165927 |
6/30/2011 |
AMERICAN TEST CENTER |
$2,300.00 |
|
| 165926 |
6/30/2011 |
FLINT HYDRAULIC CYLINDER AND PUMP R |
$60.00 |
|
| 165925 |
6/30/2011 |
QUEST DIAGNOSTICS INC |
$1,298.70 |
|
| 165924 |
6/30/2011 |
W W WILLIAMS |
$85.72 |
|
| 165923 |
6/30/2011 |
FERRELLGAS |
$557.70 |
Void |
| 165922 |
6/30/2011 |
TUFFY MUFFLER |
$17.50 |
|
| 165921 |
6/30/2011 |
OFFICE DEPOT |
$7,002.41 |
|
| 165920 |
6/30/2011 |
MICHIGAN COMPANY INC |
$34.76 |
|
| 165919 |
6/30/2011 |
HACH COMPANY |
$5,095.52 |
|
| 165918 |
6/30/2011 |
GENESEE COUNTY ROAD COMMISSION |
$217.92 |
|
| 165917 |
6/30/2011 |
FEDERAL EXPRESS CORPORATION |
$28.18 |
|
| 165916 |
6/30/2011 |
ETNA SUPPLY COMPANY |
$1,779.00 |
|
| 165915 |
6/30/2011 |
CONSUMERS ENERGY |
$5,013.11 |
|
| 165914 |
6/30/2011 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$1,565.40 |
|
| E0000004637 |
6/27/2011 |
PAYROLL DEDUCTION |
$28,359.18 |
|
| E0000000257 |
6/27/2011 |
MARATHON FLINT OIL COMPANY |
$155,677.17 |
|
| A0000004636 |
6/27/2011 |
BANGTOWN PRODUCTIONS & RECORDINGS |
$1,800.00 |
|
| A0000004635 |
6/27/2011 |
GLEN M-D COTTON, PLC |
$770.00 |
|
| A0000004634 |
6/27/2011 |
MIDWEST DIRECT |
$15,000.00 |
|
| A0000004633 |
6/27/2011 |
FLEETPRIDE, INC |
$115.81 |
|
| A0000004632 |
6/27/2011 |
COMMUNITY IMPROVEMENT GROUP, LLC |
$6,015.00 |
|
| A0000004631 |
6/27/2011 |
CIRCLE OF LOVE COMMUNITY |
$14,031.53 |
|
| A0000004630 |
6/27/2011 |
SCHNEIDER LABORATORIES, INC |
$528.00 |
|
| A0000004629 |
6/27/2011 |
COMPLETELUBE, LLC |
$699.34 |
|
| A0000004628 |
6/27/2011 |
OEM MICRO SOLUTIONS, INC |
$32,570.00 |
|
| A0000004627 |
6/27/2011 |
CHEMICAL SYSTEMS INC |
$6,068.50 |
|
| A0000004626 |
6/27/2011 |
VEHICLE CITY HARLEY-DAVIDSON |
$630.19 |
|
| A0000004625 |
6/27/2011 |
SHEDD,FRASIER_PLC |
$5,356.80 |
|
| A0000004624 |
6/27/2011 |
COURT REPORTING SERVICES |
$248.85 |
|
| A0000004623 |
6/27/2011 |
IDEALEASE OF FLINT, INC |
$6,194.90 |
|
| A0000004622 |
6/27/2011 |
CENTRAL CONCRETE PRODUCTS, INC |
$2,992.00 |
|
| A0000004621 |
6/27/2011 |
SCIENTIFIC BRAKE & EQUIPMENT CO. |
$872.00 |
|
| A0000004620 |
6/27/2011 |
TRI CITY AGGREGATES, INC |
$320.00 |
|
| A0000004619 |
6/27/2011 |
CARLA C DELAROSA |
$60.00 |
|
| A0000004618 |
6/27/2011 |
R.E.B. ENTERPRISES, LLC |
$29.99 |
|
| A0000004617 |
6/27/2011 |
COLLIN T STEVENS |
$351.00 |
|
| A0000004616 |
6/27/2011 |
ROWLEYS WHOLESALE |
$1,653.99 |
|
| A0000004615 |
6/27/2011 |
CHARLES E SYRJAMAKI, M.D. |
$1,020.00 |
|
| A0000004614 |
6/27/2011 |
MICHIGAN SWITCHGEAR SERVICES INC |
$1,430.00 |
|
| A0000004613 |
6/27/2011 |
TRI COUNTY EQUIPMENT |
$623.40 |
|
| A0000004612 |
6/27/2011 |
CARTER LUMBER |
$23.98 |
|
| A0000004611 |
6/27/2011 |
ARNOLD SALES |
$4,020.94 |
|
| A0000004610 |
6/27/2011 |
ASTI ENVIRONMENTAL |
$44,924.91 |
|
| A0000004609 |
6/27/2011 |
ANDRITZ SEPARATION INC |
$1,390.92 |
|
| A0000004608 |
6/27/2011 |
BECK'S COMPLETE LAWN CARE |
$2,250.00 |
|
| A0000004607 |
6/27/2011 |
HERTZ EQUIPMENT RENTAL |
$4,448.34 |
|
| A0000004606 |
6/27/2011 |
WINEGARDEN, HALEY, LINDHOLM & |
$4,620.00 |
|
| A0000004605 |
6/27/2011 |
SMITTY'S TOWING |
$220.00 |
|
| A0000004604 |
6/27/2011 |
REEFER PETERBILT |
$1,650.54 |
|
| A0000004603 |
6/27/2011 |
BDI |
$60.78 |
|
| A0000004602 |
6/27/2011 |
SLC METER SERVICE, INC |
$6,370.34 |
|
| A0000004601 |
6/27/2011 |
ANALYSIS & ALIGNMENT SERVICES, INC |
$893.35 |
|
| A0000004600 |
6/27/2011 |
MICHIGAN PIPE & VALVE - FLINT |
$67,004.00 |
|
| A0000004599 |
6/27/2011 |
VANTEK CONSULTING INC |
$1,593.00 |
|
| A0000004598 |
6/27/2011 |
AA LAWNCARE & SNOWPLOWING |
$192.50 |
|
| A0000004597 |
6/27/2011 |
C.M.P. DISTRIBUTORS INC. |
$526.00 |
|
| A0000004596 |
6/27/2011 |
BARTMAN EXCAVATING |
$32,862.00 |
|
| A0000004595 |
6/27/2011 |
ENVIRONMENTAL RUBBER RECYCLING |
$155.00 |
|
| A0000004594 |
6/27/2011 |
MOTT COMMUNITY COLLEGE |
$5,364.32 |
|
| A0000004593 |
6/27/2011 |
GENESEE CTY COMMUNITY ACTION |
$8,154.00 |
|
| A0000004592 |
6/27/2011 |
WENTWORTH, HAUSER AND VIOLICH |
$24,156.00 |
|
| A0000004591 |
6/27/2011 |
CINTAS CORP |
$808.48 |
|
| A0000004590 |
6/27/2011 |
MICHIGAN TEMPERATURE SUPPLY |
$12.84 |
|
| A0000004589 |
6/27/2011 |
YOUNG SUPPLY CO |
$3,958.48 |
|
| A0000004588 |
6/27/2011 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$29.25 |
|
| A0000004587 |
6/27/2011 |
GENESEE WASTE SERVICES, INC |
$20,114.48 |
|
| A0000004586 |
6/27/2011 |
CDW GOVERNMENT INC |
$4,186.63 |
|
| A0000004585 |
6/27/2011 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$130.00 |
|
| A0000004584 |
6/27/2011 |
ALDRIDGE TRUCKING |
$2,261.15 |
|
| A0000004583 |
6/27/2011 |
BEATTIE SPRING & WELDING |
$487.04 |
|
| A0000004582 |
6/27/2011 |
BROWN & SONS COMPANY, INC. |
$1,125.59 |
|
| A0000004581 |
6/27/2011 |
SHUE & VOEKS, INC |
$391.50 |
|
| A0000004580 |
6/27/2011 |
MACOMB GROUP |
$353.46 |
|
| A0000004579 |
6/27/2011 |
SAFE RECORDS CENTER INC |
$177.50 |
|
| A0000004578 |
6/27/2011 |
CENTENNIAL TITLE INSURANCE AGENCY |
$1,350.00 |
|
| A0000004577 |
6/27/2011 |
METROGRAPHICS |
$2,260.93 |
|
| A0000004576 |
6/27/2011 |
R & R FIRE TRUCK REPAIR INC |
$2,409.76 |
|
| A0000004575 |
6/27/2011 |
GENESEE COUNTY TREASURER |
$382.50 |
|
| A0000004574 |
6/27/2011 |
TGI DIRECT INC |
$6,693.49 |
|
| A0000004573 |
6/27/2011 |
J & M TREE SERVICE |
$300.00 |
|
| A0000004572 |
6/27/2011 |
AIRGAS INC |
$160.80 |
|
| A0000004571 |
6/27/2011 |
COMPLETE TOWING SERVICE |
$320.00 |
|
| A0000004570 |
6/27/2011 |
WARNER NORCROSS AND JUDD LLT |
$5,010.70 |
|
| A0000004569 |
6/27/2011 |
SPARTAN DISTRIBUTORS INC |
$186.05 |
|
| A0000004568 |
6/27/2011 |
SMITH INSTRUMENT/J O GALLOUP |
$3,015.46 |
|
| A0000004567 |
6/27/2011 |
SIMEN, FIGURA & PARKER PLC |
$4,994.00 |
|
| A0000004566 |
6/27/2011 |
PLUNKETT AND COONEY |
$6,527.20 |
|
| A0000004565 |
6/27/2011 |
MID STATES BOLT & SCREW CO |
$19.11 |
|
| A0000004564 |
6/27/2011 |
MERRILL LYNCH |
$175.06 |
|
| A0000004563 |
6/27/2011 |
MCNAUGHTON MCKAY ELECTRIC CO |
$885.40 |
|
| A0000004562 |
6/27/2011 |
GRAYBAR ELECTRIC |
$1,065.78 |
|
| A0000004561 |
6/27/2011 |
GOYETTE MECHANICAL COMPANY |
$635.50 |
|
| A0000004560 |
6/27/2011 |
GENESEE COUNTY BAR ASSOCIATION |
$1,045.00 |
|
| A0000004559 |
6/27/2011 |
FLINT GENESEE COUNTY LEGAL NEWS |
$373.50 |
|
| A0000004558 |
6/27/2011 |
EXOTIC AUTOMATION & SUPPLY |
$273.03 |
|
| A0000004557 |
6/27/2011 |
EVANS EQUIPMENT CO INC |
$546.08 |
|
| A0000004556 |
6/27/2011 |
CARRIER AND GABLE |
$13,544.00 |
|
| A0000004555 |
6/27/2011 |
APPLEGATE CHEVROLET |
$767.00 |
|
| A0000004554 |
6/27/2011 |
ADVANCE GLOVE & SAFETY CO INC |
$1,325.15 |
|
| 165913 |
6/23/2011 |
SASIKALA VEMULAPALLI |
$1,900,691.86 |
|
| 165912 |
6/23/2011 |
KENNETH HARRISON |
$243,472.83 |
|
| 165911 |
6/23/2011 |
EDWARD DRAUGELIS |
$243,472.83 |
|
| 165910 |
6/23/2011 |
STATE OF MICHIGAN |
$30.00 |
|
| 165909 |
6/23/2011 |
STATE OF MICHIGAN |
$2,100.00 |
|
| 165908 |
6/23/2011 |
ROBERT LOWE (BENEF OF DOREEN LOWE) |
$22,588.62 |
|
| 165907 |
6/23/2011 |
PAYROLL DEDUCTION |
$118.90 |
|
| 165906 |
6/23/2011 |
STEVE'S PLUMBING & HEATING, INC. |
$11.89 |
|
| 165905 |
6/23/2011 |
WALDORF & SON'S , INC. |
$65.87 |
|
| 165904 |
6/23/2011 |
DAVIS,FREDDIE,L |
$180.00 |
|
| 165903 |
6/23/2011 |
TAYLOR,MARY |
$85.00 |
|
| 165902 |
6/23/2011 |
SHAW,LEO |
$13.45 |
|
| 165901 |
6/23/2011 |
HOLOVACH,CRAIG,S |
$85.00 |
|
| 165900 |
6/23/2011 |
JOYCE ALFORD |
$65.87 |
|
| 165899 |
6/23/2011 |
SAM MOHAMED |
$42.97 |
|
| 165898 |
6/23/2011 |
MATTIE COVINGTON |
$59.72 |
|
| 165897 |
6/23/2011 |
RHODES, RONALD R |
$180.00 |
|
| 165896 |
6/23/2011 |
Theron L Mason |
$23.61 |
|
| 165895 |
6/23/2011 |
FANNIE MAE |
$43.51 |
|
| 165894 |
6/23/2011 |
Dennis C Gilbert |
$62.65 |
|
| 165893 |
6/23/2011 |
Sara N Ferris |
$34.51 |
|
| 165892 |
6/23/2011 |
Dr. David M Pyatt |
$21.56 |
|
| 165891 |
6/23/2011 |
Kettering University |
$143.72 |
|
| 165890 |
6/23/2011 |
Joanne K Kimsel |
$30.71 |
|
| 165889 |
6/23/2011 |
Russell Collection Agency |
$294.74 |
|
| 165888 |
6/23/2011 |
Christina Appleton |
$23.59 |
|
| 165887 |
6/23/2011 |
Russell Collection Agency |
$47.76 |
|
| 165886 |
6/23/2011 |
Rena M Paxton |
$80.89 |
|
| 165885 |
6/23/2011 |
Paulette Burns |
$47.36 |
|
| 165884 |
6/23/2011 |
SHERI ESTEP |
$15.77 |
|
| 165883 |
6/23/2011 |
STACEY GIPSON |
$25.04 |
|
| 165882 |
6/23/2011 |
MARTIN FRELICH |
$33.34 |
|
| 165881 |
6/23/2011 |
ANGELA SMITH |
$48.12 |
|
| 165880 |
6/23/2011 |
FRED VIZANKO |
$24.47 |
|
| 165879 |
6/23/2011 |
GRECO TITLE COMPANY AND JACKIE R |
$3,550.00 |
Void |
| 165878 |
6/23/2011 |
KEVIN MUMA |
$2,058.43 |
|
| 165877 |
6/23/2011 |
PECOLA BUSH |
$7,812.00 |
|
| 165876 |
6/23/2011 |
WINIFRED S GRAHAM |
$1,238.37 |
|
| 165875 |
6/23/2011 |
THD AT- HOME SERVICES |
$138.00 |
|
| 165874 |
6/23/2011 |
AT & T LONG DISTANCE |
$822.63 |
|
| 165873 |
6/23/2011 |
AT & T |
$36.63 |
|
| 165872 |
6/23/2011 |
RICHARD ALLEN ECONOMIC DEVELOPMENT |
$500.00 |
|
| 165871 |
6/23/2011 |
SOBLE LAW OFFICE, P.C. |
$1,006.25 |
|
| 165870 |
6/23/2011 |
WIBBY ENVIRONMENTAL |
$198.46 |
|
| 165869 |
6/23/2011 |
PW EMPOWERMENT GROUP INC |
$2,000.00 |
Void |
| 165868 |
6/23/2011 |
NO MO TEARS WATERPROOFING & LANDSCA |
$279.25 |
|
| 165867 |
6/23/2011 |
KOMATSU FINANCIAL LIMITED PARTNERSH |
$2,700.43 |
|
| 165866 |
6/23/2011 |
COMCAST |
$356.58 |
|
| 165865 |
6/23/2011 |
UNITED PARCEL SERVICE CHAIN SOLUTIO |
$98.29 |
|
| 165864 |
6/23/2011 |
SFS CHECK LLC |
$1,003.69 |
|
| 165863 |
6/23/2011 |
CUMULUS |
$2,128.00 |
|
| 165862 |
6/23/2011 |
BELLE TIRE |
$64.90 |
|
| 165861 |
6/23/2011 |
CATHOLIC CHARITY OF SHIAWASSEE & |
$252.00 |
|
| 165860 |
6/23/2011 |
HAZCO SERVICES |
$2,669.00 |
|
| 165859 |
6/23/2011 |
NOTARY SERVICE & BONDING AGENCY |
$133.70 |
|
| 165858 |
6/23/2011 |
CUMMINS BRIDGEWAY |
$141.04 |
|
| 165857 |
6/23/2011 |
GRAINGER |
$251.70 |
|
| 165856 |
6/23/2011 |
FLINT HOUSING COMMISSION |
$23,330.30 |
|
| 165855 |
6/23/2011 |
WIELAND'S |
$6,036.09 |
|
| 165854 |
6/23/2011 |
AMERICAN LEGAL PUBLISHING CO |
$660.00 |
|
| 165853 |
6/23/2011 |
COACH'S CATASTROPHE CLEANING |
$13,491.81 |
|
| 165852 |
6/23/2011 |
ROSEMOUNT INC |
$3,844.83 |
|
| 165851 |
6/23/2011 |
ADVANCED INC |
$102.50 |
|
| 165850 |
6/23/2011 |
VANEX FIRE SYSTEMS |
$9,240.00 |
|
| 165849 |
6/23/2011 |
AMERICAN SEWER CLEANERS |
$75.00 |
|
| 165848 |
6/23/2011 |
HURLEY MEDICAL CENTER |
$1,534.36 |
|
| 165847 |
6/23/2011 |
ACE TEX CORPORATION |
$474.00 |
|
| 165846 |
6/23/2011 |
BP CANADA ENERGY MARKETING CORP |
$35,498.58 |
|
| 165845 |
6/23/2011 |
WEST GROUP |
$778.48 |
|
| 165844 |
6/23/2011 |
OFFICE DEPOT |
$2,764.28 |
|
| 165843 |
6/23/2011 |
MICHIGAN COMPANY INC |
$1,181.83 |
|
| 165842 |
6/23/2011 |
HACH COMPANY |
$425.83 |
|
| 165841 |
6/23/2011 |
FLINT WELDING SUPPLY CO |
$162.00 |
|
| 165840 |
6/23/2011 |
FEDERAL EXPRESS CORPORATION |
$73.19 |
|
| 165839 |
6/23/2011 |
CITIZENS DISPOSAL INC |
$25,382.28 |
|
| A0000004553 |
6/22/2011 |
ARCADIA ENVIRONMENTAL LLC |
$1,775.00 |
|
| A0000004552 |
6/21/2011 |
PAYROLL DEDUCTION |
$6.00 |
|
| A0000004551 |
6/21/2011 |
PAYROLL DEDUCTION |
$676.68 |
|
| A0000004550 |
6/21/2011 |
PAYROLL DEDUCTION |
$3,536.00 |
|
| A0000004549 |
6/21/2011 |
PAYROLL DEDUCTION |
$1,288.14 |
|
| A0000004548 |
6/21/2011 |
PAYROLL DEDUCTION |
$1,946.41 |
|
| A0000004547 |
6/21/2011 |
PAYROLL DEDUCTION |
$7,871.29 |
|
| A0000004546 |
6/21/2011 |
PAYROLL DEDUCTION |
$530.00 |
|
| A0000004545 |
6/21/2011 |
PAYROLL DEDUCTION |
$713.86 |
|
| A0000004544 |
6/21/2011 |
PAYROLL DEDUCTION |
$46,006.98 |
|
| A0000004543 |
6/21/2011 |
PAYROLL DEDUCTION |
$20,891.60 |
|
| A0000004542 |
6/21/2011 |
PAYROLL DEDUCTION |
$15,825.45 |
|
| A0000004541 |
6/21/2011 |
PAYROLL DEDUCTION |
$324.71 |
|
| A0000004540 |
6/21/2011 |
PAYROLL DEDUCTION |
$40.00 |
|
| A0000004539 |
6/21/2011 |
PAYROLL DEDUCTION |
$765.55 |
|
| A0000004538 |
6/21/2011 |
PAYROLL DEDUCTION |
$3,972.00 |
|
| A0000004537 |
6/21/2011 |
PAYROLL DEDUCTION |
$8,085.03 |
|
| A0000004536 |
6/21/2011 |
PAYROLL DEDUCTION |
$30,440.83 |
|
| A0000004535 |
6/20/2011 |
ZIMMER ROOFING & CONSTRUCTION LTD |
$5,977.00 |
|
| A0000004534 |
6/20/2011 |
DIANE M BLASSINGAME |
$112.50 |
|
| A0000004533 |
6/20/2011 |
EVENT METAL DETECTORS, LLC |
$2,400.00 |
|
| A0000004532 |
6/20/2011 |
NEWEGG INC. |
$159.99 |
|
| A0000004531 |
6/20/2011 |
RDS SERVICES, LLC |
$25,836.74 |
|
| A0000004530 |
6/20/2011 |
COMMUNITY IMPROVEMENT GROUP, LLC |
$13,565.00 |
|
| A0000004529 |
6/20/2011 |
FRONTIER |
$533.21 |
|
| A0000004528 |
6/20/2011 |
SCHNEIDER LABORATORIES, INC |
$1,591.00 |
|
| A0000004527 |
6/20/2011 |
COMPLETELUBE, LLC |
$284.91 |
|
| A0000004526 |
6/20/2011 |
NATIONWIDE CONSTRUCTION GROUP |
$5,225.00 |
|
| A0000004525 |
6/20/2011 |
METRO COMMUNITY DEVELOPMENT, INC |
$68,461.77 |
|
| A0000004524 |
6/20/2011 |
A-PLUS ASBESTOS ABATEMENT LLC |
$38,437.42 |
|
| A0000004523 |
6/20/2011 |
J & B MEDICAL SUPPLY CO, INC |
$1,251.21 |
|
| A0000004522 |
6/20/2011 |
IDEALEASE OF FLINT, INC |
$3,161.90 |
|
| A0000004521 |
6/20/2011 |
CENTRAL CONCRETE PRODUCTS, INC |
$5,290.75 |
|
| A0000004520 |
6/20/2011 |
SCIENTIFIC BRAKE & EQUIPMENT CO. |
$2,210.57 |
|
| A0000004519 |
6/20/2011 |
C S MOTT FOUNDATION |
$1,082.36 |
|
| A0000004518 |
6/20/2011 |
GOODWILL INDUSTRIES OF MID MICHIGAN |
$2,880.00 |
|
| A0000004517 |
6/20/2011 |
COLLIN T STEVENS |
$351.00 |
|
| A0000004516 |
6/20/2011 |
KRAIG S SIPPELL LAW OFFICE OF |
$770.00 |
|
| A0000004515 |
6/20/2011 |
CHARLES E SYRJAMAKI, M.D. |
$680.00 |
|
| A0000004514 |
6/20/2011 |
SOUTHERN COMPUTER WAREHOUSE |
$149.90 |
|
| A0000004513 |
6/20/2011 |
AXIOM REQUISITION COPY SERVICE |
$175.00 |
|
| A0000004512 |
6/20/2011 |
MICHIGAN SWITCHGEAR SERVICES INC |
$1,470.00 |
|
| A0000004511 |
6/20/2011 |
TRI COUNTY EQUIPMENT |
$309.08 |
|
| A0000004510 |
6/20/2011 |
REEFER PETERBILT |
$694.73 |
|
| A0000004509 |
6/20/2011 |
HENDERSON GLASS |
$176.00 |
|
| A0000004508 |
6/20/2011 |
SLC METER SERVICE, INC |
$600.24 |
Void |
| A0000004507 |
6/20/2011 |
MICHIGAN PIPE & VALVE - FLINT |
$446.82 |
|
| A0000004506 |
6/20/2011 |
AA LAWNCARE & SNOWPLOWING |
$192.50 |
|
| A0000004505 |
6/20/2011 |
BARTMAN EXCAVATING |
$57,236.00 |
|
| A0000004504 |
6/20/2011 |
GCR TIRE CENTERS |
$23,853.16 |
|
| A0000004503 |
6/20/2011 |
GENESEE CTY COMMUNITY ACTION |
$7,253.64 |
|
| A0000004502 |
6/20/2011 |
SPECTACLE PRODUCTIONS |
$903.50 |
|
| A0000004501 |
6/20/2011 |
MICHIGAN CAT INC |
$9,194.65 |
|
| A0000004500 |
6/20/2011 |
CINTAS CORP |
$940.51 |
|
| A0000004499 |
6/20/2011 |
YOUNG SUPPLY CO |
$496.85 |
|
| A0000004498 |
6/20/2011 |
GENESEE WASTE SERVICES, INC |
$20,952.50 |
|
| A0000004497 |
6/20/2011 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$408.00 |
|
| A0000004496 |
6/20/2011 |
BROWN & SONS COMPANY, INC. |
$6,799.32 |
|
| A0000004495 |
6/20/2011 |
COMMUNICATION ACCESS CENTER |
$947.00 |
|
| A0000004494 |
6/20/2011 |
CARLETON EQUIPMENT COMPANY |
$568.62 |
|
| A0000004493 |
6/20/2011 |
DOUGLASS M PHILPOTT, P.C. |
$3,126.50 |
|
| A0000004492 |
6/20/2011 |
BECK'S PEST CONTROL |
$60.00 |
|
| A0000004491 |
6/20/2011 |
J & M TREE SERVICE |
$270.00 |
|
| A0000004490 |
6/20/2011 |
AIRGAS INC |
$95.30 |
|
| A0000004489 |
6/20/2011 |
LEGAL SERVICES OF EASTERN MICHIGAN |
$2,901.29 |
|
| A0000004488 |
6/20/2011 |
COMPLETE TOWING SERVICE |
$86,890.50 |
|
| A0000004487 |
6/20/2011 |
GRAFF TRUCK CENTER |
$14,846.79 |
|
| A0000004486 |
6/20/2011 |
WADE TRIM, INC |
$10,392.62 |
|
| A0000004485 |
6/20/2011 |
UNION PRINTING |
$262.00 |
|
| A0000004484 |
6/20/2011 |
SPARTAN DISTRIBUTORS INC |
$2,156.21 |
|
| A0000004483 |
6/20/2011 |
SONITROL TRI-COUNTY |
$890.58 |
|
| A0000004482 |
6/20/2011 |
FRED ROSS |
$48.00 |
|
| A0000004481 |
6/20/2011 |
OLD DOMINION BRUSH |
$950.50 |
|
| A0000004480 |
6/20/2011 |
MID STATES BOLT & SCREW CO |
$1,099.19 |
|
| A0000004479 |
6/20/2011 |
MICHIGAN LUMBER CO |
$174.62 |
|
| A0000004478 |
6/20/2011 |
LOOMIS FARGO & COMPANY |
$556.07 |
|
| A0000004477 |
6/20/2011 |
KNOBLOCK ACE HARDWARE CO |
$243.13 |
|
| A0000004476 |
6/20/2011 |
JACK DOHENY SUPPLY |
$5,093.25 |
|
| A0000004475 |
6/20/2011 |
ICMA |
$2,630.97 |
|
| A0000004474 |
6/20/2011 |
DEBRA A HUTCHINSON |
$1,762.00 |
|
| A0000004473 |
6/20/2011 |
GRAYBAR ELECTRIC |
$20.19 |
|
| A0000004472 |
6/20/2011 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$12,857.28 |
|
| A0000004471 |
6/20/2011 |
FLINT JOURNAL ADVERTISING |
$989.57 |
|
| A0000004470 |
6/20/2011 |
CITY OF DETROIT |
$1,578,335.40 |
|
| A0000004469 |
6/20/2011 |
COURT STREET VILLAGE |
$4,805.60 |
|
| A0000004468 |
6/20/2011 |
AMERICAN SPEEDY PRINTING CENTERS |
$2,962.90 |
|
| A0000004467 |
6/20/2011 |
ADVANCE GLOVE & SAFETY CO INC |
$1,010.70 |
|
| A0000004466 |
6/20/2011 |
ACE ASPHALT AND PAVING COMPANY |
$4,280.93 |
|
| 165838 |
6/17/2011 |
PAYROLL DEDUCTION |
$188.77 |
|
| 165837 |
6/17/2011 |
PAYROLL DEDUCTION |
$565.76 |
|
| 165836 |
6/17/2011 |
PAYROLL DEDUCTION |
$1,447.42 |
|
| 165835 |
6/17/2011 |
PAYROLL DEDUCTION |
$99.00 |
|
| 165834 |
6/17/2011 |
PAYROLL DEDUCTION |
$469.58 |
|
| 165833 |
6/17/2011 |
PAYROLL DEDUCTION |
$123.75 |
|
| 165832 |
6/17/2011 |
PAYROLL DEDUCTION |
$469.88 |
|
| 165831 |
6/17/2011 |
PAYROLL DEDUCTION |
$119.12 |
|
| 165830 |
6/17/2011 |
PAYROLL DEDUCTION |
$395.87 |
|
| 165829 |
6/17/2011 |
PAYROLL DEDUCTION |
$168.04 |
|
| 165828 |
6/17/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 165827 |
6/17/2011 |
PAYROLL DEDUCTION |
$125.00 |
|
| 165826 |
6/17/2011 |
PAYROLL DEDUCTION |
$7,777.65 |
|
| 165825 |
6/17/2011 |
PAYROLL DEDUCTION |
$325.64 |
|
| 165824 |
6/17/2011 |
PAYROLL DEDUCTION |
$163.06 |
|
| 165823 |
6/17/2011 |
PAYROLL DEDUCTION |
$87.98 |
|
| 165822 |
6/17/2011 |
PAYROLL DEDUCTION |
$13,051.56 |
|
| 165821 |
6/17/2011 |
PAYROLL DEDUCTION |
$306.93 |
|
| 165820 |
6/17/2011 |
PAYROLL DEDUCTION |
$310.00 |
|
| 165819 |
6/17/2011 |
PAYROLL DEDUCTION |
$296.23 |
|
| 165818 |
6/17/2011 |
PAYROLL DEDUCTION |
$224.65 |
|
| 165817 |
6/17/2011 |
PAYROLL DEDUCTION |
$33.00 |
|
| 165816 |
6/17/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 165815 |
6/17/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 165814 |
6/17/2011 |
PAYROLL DEDUCTION |
$573.23 |
|
| 165813 |
6/17/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 165812 |
6/17/2011 |
PAYROLL DEDUCTION |
$300.00 |
|
| 165811 |
6/17/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 165810 |
6/17/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 165809 |
6/17/2011 |
PAYROLL DEDUCTION |
$75.00 |
|
| 165808 |
6/17/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 165807 |
6/17/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 165806 |
6/17/2011 |
PAYROLL DEDUCTION |
$362.69 |
|
| 165805 |
6/17/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 165804 |
6/17/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 165803 |
6/17/2011 |
PAYROLL DEDUCTION |
$10,935.10 |
|
| 165802 |
6/17/2011 |
PAYROLL DEDUCTION |
$584.02 |
|
| 165801 |
6/17/2011 |
PAYROLL DEDUCTION |
$322.98 |
|
| 165800 |
6/17/2011 |
PAYROLL DEDUCTION |
$371.54 |
|
| 165799 |
6/16/2011 |
NICOLE ALEXANDER |
$500.00 |
|
| 165798 |
6/16/2011 |
SHAREE HUBBARD |
$500.00 |
|
| 165797 |
6/16/2011 |
DENNIS WATSON |
$200.00 |
|
| 165796 |
6/16/2011 |
TYGRIS VENDOR FINANCE |
$83.57 |
|
| 165795 |
6/16/2011 |
STATE OF MICHIGAN |
$120.00 |
|
| 165794 |
6/16/2011 |
STATE OF MICHIGAN |
$260.00 |
|
| 165793 |
6/16/2011 |
STATE OF MICHIGAN |
$115,678.82 |
|
| 165792 |
6/16/2011 |
ABNER ANTHONY |
$26,726.65 |
|
| 165791 |
6/16/2011 |
KIMBERLY BENDERS-KIDD |
$25,386.05 |
|
| 165790 |
6/16/2011 |
DORT FEDERAL CREDIT UNION |
$33,196.81 |
|
| 165789 |
6/16/2011 |
RYAN TURVEY |
$15,350.63 |
|
| 165788 |
6/16/2011 |
MONA PATTERSON |
$29,850.19 |
|
| 165787 |
6/16/2011 |
BRENDA JOHNSON |
$200.00 |
|
| 165786 |
6/16/2011 |
MAXINE HILL |
$200.00 |
|
| 165785 |
6/16/2011 |
TRACIE BRADY |
$200.00 |
|
| 165784 |
6/16/2011 |
LAURA O'REILLY |
$200.00 |
|
| 165783 |
6/16/2011 |
VALERIE JONES |
$445.00 |
|
| 165782 |
6/16/2011 |
MILDRED JACKSON ( MILEAGE) |
$56.61 |
|
| 165781 |
6/16/2011 |
JOHN POSTULKA |
$147.23 |
|
| 165780 |
6/16/2011 |
TANISHA JONES |
$76.47 |
|
| 165779 |
6/16/2011 |
ROBERT CASE |
$179.21 |
|
| 165778 |
6/16/2011 |
ROBERT CASE |
$160.00 |
|
| 165777 |
6/16/2011 |
COLLIN BIRNIE |
$54.47 |
|
| 165776 |
6/16/2011 |
JESSE W BUCHANAN |
$462.81 |
|
| 165775 |
6/16/2011 |
PERRY WARRIOR |
$1,747.83 |
|
| 165774 |
6/16/2011 |
JAMES THOMAS |
$648.04 |
Void |
| 165773 |
6/16/2011 |
SANDRA REAGLE |
$890.40 |
|
| 165772 |
6/16/2011 |
ANGELO POWELL |
$985.17 |
|
| 165771 |
6/16/2011 |
WHITE SANDS ENTERPRISES |
$7,812.00 |
|
| 165770 |
6/16/2011 |
MICHELLE M JOHNSON-MASTIN |
$3,700.00 |
|
| 165769 |
6/16/2011 |
CHERYL MOTON-MAYS |
$550.00 |
|
| 165768 |
6/16/2011 |
ROSNER MEEKINS |
$550.00 |
|
| 165767 |
6/16/2011 |
BURNASH WRECKING |
$3,800.00 |
|
| 165766 |
6/16/2011 |
AT & T |
$1,073.42 |
|
| 165765 |
6/16/2011 |
AT & T LONG DISTANCE |
$31.82 |
|
| 165764 |
6/16/2011 |
AT & T |
$18,595.99 |
|
| 165763 |
6/16/2011 |
AT & T |
$33.60 |
|
| 165762 |
6/16/2011 |
DANCE-A-SIZE |
$75.00 |
|
| 165761 |
6/16/2011 |
CYDI OF MICHIGAN |
$733.50 |
|
| 165760 |
6/16/2011 |
SPRINT |
$30.00 |
|
| 165759 |
6/16/2011 |
GEORGE H MORAN |
$140.00 |
|
| 165758 |
6/16/2011 |
MARY E WILSON |
$56.00 |
|
| 165757 |
6/16/2011 |
HEALTHCARE TECHNOLOGIES OF MID- |
$15.00 |
|
| 165756 |
6/16/2011 |
EDITH WILSON |
$80.00 |
|
| 165755 |
6/16/2011 |
DEBORAH M HOLMES |
$60.00 |
|
| 165754 |
6/16/2011 |
R.E.B. ENTERPRISES, LLC |
$29.99 |
|
| 165753 |
6/16/2011 |
MR P'S WASH WORLD |
$936.00 |
|
| 165752 |
6/16/2011 |
ORIENTAL TRADING COMPANY |
$170.76 |
|
| 165751 |
6/16/2011 |
AIR LIQUIDE INDUSTRIAL U.S. LP |
$2,680.64 |
|
| 165750 |
6/16/2011 |
CRESTLINE |
$3,108.22 |
|
| 165749 |
6/16/2011 |
GENESEE COUNTY LAND BANK AUTHORITY |
$236,839.83 |
|
| 165748 |
6/16/2011 |
MARLIN LEASING CORP |
$607.68 |
|
| 165747 |
6/16/2011 |
BELLE TIRE |
$1,520.00 |
|
| 165746 |
6/16/2011 |
HERTZ EQUIPMENT RENTAL |
$3,950.00 |
|
| 165745 |
6/16/2011 |
AMERICAN ELECTRIC MOTOR CORP |
$360.00 |
|
| 165744 |
6/16/2011 |
VERIZON WIRELESS |
$19.53 |
|
| 165743 |
6/16/2011 |
ALRO STEEL CORP |
$876.90 |
|
| 165742 |
6/16/2011 |
MID MICHIGAN AUTO PARTS |
$359.03 |
|
| 165741 |
6/16/2011 |
JDE EQUIPMENT COMPANY |
$315.69 |
|
| 165740 |
6/16/2011 |
SMOKEYS CARPET CLEANING |
$237.00 |
|
| 165739 |
6/16/2011 |
MCNEILUS TRUCK & MFG CO. |
$29.91 |
|
| 165738 |
6/16/2011 |
C S X TRANSPORTATION |
$280.00 |
|
| 165737 |
6/16/2011 |
GENESEE COUNTY CLERKS OFFICE |
$18,258.92 |
|
| 165736 |
6/16/2011 |
AMERICAN SEWER CLEANERS |
$75.00 |
|
| 165735 |
6/16/2011 |
CONSUMERS ENERGY |
$253,829.47 |
|
| 165734 |
6/16/2011 |
ELITE TRAUMA CLEAN-UP, INC |
$199.00 |
|
| 165733 |
6/16/2011 |
WEST GROUP |
$1,035.05 |
|
| 165732 |
6/16/2011 |
OFFICE DEPOT |
$5,903.39 |
|
| 165731 |
6/16/2011 |
GALLS INC |
$158.98 |
|
| 165730 |
6/16/2011 |
FLINT WELDING SUPPLY CO |
$155.60 |
|
| 165729 |
6/16/2011 |
Treasurer, City of Flint |
$32,257.04 |
|
| 165728 |
6/16/2011 |
FEDERAL EXPRESS CORPORATION |
$194.01 |
|
| 165727 |
6/16/2011 |
CONSUMERS ENERGY |
$1,543.85 |
|
| 165726 |
6/16/2011 |
CHAIN PAINT AND WALLPAPER |
$295.82 |
|
| A0000004465 |
6/13/2011 |
S.T.A.C.I.E. FOUNDATION |
$561.58 |
|
| A0000004464 |
6/13/2011 |
GLEN M-D COTTON, PLC |
$770.00 |
|
| A0000004463 |
6/13/2011 |
THE BINGMAN GROUP, LLC |
$15,000.00 |
|
| A0000004462 |
6/13/2011 |
IINN INC |
$6,510.13 |
|
| A0000004461 |
6/13/2011 |
BRADLEY F HILL |
$2,424.71 |
|
| A0000004460 |
6/13/2011 |
FLEETPRIDE, INC |
$1,985.55 |
|
| A0000004459 |
6/13/2011 |
MOFFETT FOOD SERVICE |
$379.64 |
|
| A0000004458 |
6/13/2011 |
SCHNEIDER LABORATORIES, INC |
$546.00 |
|
| A0000004457 |
6/13/2011 |
VESCO OIL CORPORATION |
$291.00 |
|
| A0000004456 |
6/13/2011 |
CENTER FOR BUSINESS INNOVATION |
$263.34 |
|
| A0000004455 |
6/13/2011 |
METRO COMMUNITY DEVELOPMENT, INC |
$7,715.24 |
|
| A0000004454 |
6/13/2011 |
IDEALEASE OF FLINT, INC |
$7,300.49 |
|
| A0000004453 |
6/13/2011 |
SRB LAWNCARE |
$11,406.00 |
|
| A0000004452 |
6/13/2011 |
SCIENTIFIC BRAKE & EQUIPMENT CO. |
$2,295.00 |
|
| A0000004451 |
6/13/2011 |
SPARTAN STORES INC |
$17.14 |
|
| A0000004450 |
6/13/2011 |
CARLA C DELAROSA |
$120.00 |
|
| A0000004449 |
6/13/2011 |
COLLIN T STEVENS |
$279.00 |
|
| A0000004448 |
6/13/2011 |
RON BRETZ EXCAVATING, INC. |
$28,106.30 |
|
| A0000004447 |
6/13/2011 |
KRAIG S SIPPELL LAW OFFICE OF |
$770.00 |
|
| A0000004446 |
6/13/2011 |
PREMIER TRUCK SALES & RENTAL, INC. |
$4,500.00 |
|
| A0000004445 |
6/13/2011 |
ST. LUKE NORTH END WOMEN'S |
$5,776.03 |
|
| A0000004444 |
6/13/2011 |
PM TECHNOLOGIES |
$815.00 |
|
| A0000004443 |
6/13/2011 |
BECK'S COMPLETE LAWN CARE |
$1,125.00 |
|
| A0000004442 |
6/13/2011 |
NATIONAL BUSINESS FURNITURE |
$6,270.59 |
|
| A0000004441 |
6/13/2011 |
SMITTY'S TOWING |
$316.00 |
|
| A0000004440 |
6/13/2011 |
BDI |
$4,594.18 |
|
| A0000004439 |
6/13/2011 |
AA LAWNCARE & SNOWPLOWING |
$452.50 |
|
| A0000004438 |
6/13/2011 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$6,973.17 |
|
| A0000004437 |
6/13/2011 |
STAUDER BARCH & ASSOCIATES INC |
$19,500.00 |
|
| A0000004436 |
6/13/2011 |
BARTMAN EXCAVATING |
$8,914.00 |
|
| A0000004435 |
6/13/2011 |
TOP HAT AUTO WASH |
$390.00 |
|
| A0000004434 |
6/13/2011 |
GCR TIRE CENTERS |
$2,970.08 |
|
| A0000004433 |
6/13/2011 |
DICTATING MACHINE SERVICE |
$525.00 |
|
| A0000004432 |
6/13/2011 |
CINTAS CORP |
$122.63 |
|
| A0000004431 |
6/13/2011 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$180.58 |
|
| A0000004430 |
6/13/2011 |
GENESEE WASTE SERVICES, INC |
$17,442.00 |
|
| A0000004429 |
6/13/2011 |
CDW GOVERNMENT INC |
$328.56 |
|
| A0000004428 |
6/13/2011 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$186.00 |
|
| A0000004427 |
6/13/2011 |
ALDRIDGE TRUCKING |
$436.66 |
|
| A0000004426 |
6/13/2011 |
ATHERTON ROAD SALES AND SERVICE |
$44.40 |
|
| A0000004425 |
6/13/2011 |
MACOMB GROUP |
$26,266.38 |
|
| A0000004424 |
6/13/2011 |
TESTAMERICA ANALYTICAL TESTING CORP |
$1,556.63 |
|
| A0000004423 |
6/13/2011 |
PLATINUM MECHANICAL INC |
$4,333.20 |
|
| A0000004422 |
6/13/2011 |
MICHIGAN BATTERY EQUIPMENT INC |
$51.00 |
|
| A0000004421 |
6/13/2011 |
KAY KELLY |
$5,489.40 |
|
| A0000004420 |
6/13/2011 |
FLINT TOWNSHIP |
$23.12 |
|
| A0000004419 |
6/13/2011 |
R & R FIRE TRUCK REPAIR INC |
$450.01 |
|
| A0000004418 |
6/13/2011 |
MAIL ROOM SERVICE CENTER |
$21,834.47 |
|
| A0000004417 |
6/13/2011 |
FLINT NEW HOLLAND, INC |
$970.64 |
|
| A0000004416 |
6/13/2011 |
J & M TREE SERVICE |
$126.00 |
|
| A0000004415 |
6/13/2011 |
JCI JONES CHEMICALS, INC |
$4,191.00 |
|
| A0000004414 |
6/13/2011 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$5.84 |
|
| A0000004413 |
6/13/2011 |
UMA LANGUAGE SERVICES |
$1,106.00 |
|
| A0000004412 |
6/13/2011 |
SPARTAN DISTRIBUTORS INC |
$1,635.95 |
|
| A0000004411 |
6/13/2011 |
SONITROL TRI-COUNTY |
$2,416.00 |
|
| A0000004410 |
6/13/2011 |
SHELTER OF FLINT |
$2,816.16 |
|
| A0000004409 |
6/13/2011 |
DONALD WILLIAM SHAW |
$770.00 |
|
| A0000004408 |
6/13/2011 |
OLD DOMINION BRUSH |
$250.00 |
|
| A0000004407 |
6/13/2011 |
MUTUAL EYE CLAIM AUDIT INC |
$8,079.66 |
|
| A0000004406 |
6/13/2011 |
MID STATES BOLT & SCREW CO |
$437.54 |
|
| A0000004405 |
6/13/2011 |
MCNAUGHTON MCKAY ELECTRIC CO |
$973.35 |
|
| A0000004404 |
6/13/2011 |
KNOBLOCK ACE HARDWARE CO |
$2,070.86 |
|
| A0000004403 |
6/13/2011 |
GRAYBAR ELECTRIC |
$2,670.36 |
|
| A0000004402 |
6/13/2011 |
GOYETTE MECHANICAL COMPANY |
$1,242.00 |
|
| A0000004401 |
6/13/2011 |
GENERAL OPTICAL COMPANY |
$44.44 |
|
| A0000004400 |
6/13/2011 |
GABRIEL ROEDER SMITH AND CO |
$12,800.00 |
|
| A0000004399 |
6/13/2011 |
FLINT JOURNAL ADVERTISING |
$5,998.36 |
|
| A0000004398 |
6/13/2011 |
EXOTIC AUTOMATION & SUPPLY |
$36.76 |
|
| A0000004397 |
6/13/2011 |
DISABILITY NETWORK |
$13,672.78 |
|
| A0000004396 |
6/13/2011 |
DIGILINK COMPUTER |
$195.00 |
|
| A0000004395 |
6/13/2011 |
CRANE TECHNOLOGIES GROUP |
$1,512.89 |
|
| A0000004394 |
6/13/2011 |
COURT STREET VILLAGE |
$195.74 |
|
| A0000004393 |
6/13/2011 |
CONSTRUCTION FASTENERS |
$649.44 |
|
| A0000004392 |
6/13/2011 |
C & S MOTORS |
$4,211.66 |
|
| A0000004391 |
6/13/2011 |
APPLEGATE CHEVROLET |
$407.66 |
|
| A0000004390 |
6/13/2011 |
AMERICAN SPEEDY PRINTING CENTERS |
$396.70 |
|
| A0000004389 |
6/13/2011 |
ACUSHNET COMPANY |
$149.40 |
|
| E0000004388 |
6/9/2011 |
PAYROLL DEDUCTION |
$27,917.20 |
|
| 165725 |
6/9/2011 |
ANITA BROWN |
$83.13 |
|
| 165724 |
6/9/2011 |
BRENDA PURIFOY |
$101.49 |
|
| 165723 |
6/9/2011 |
JEANNINE THOMPSON |
$60.18 |
|
| 165722 |
6/9/2011 |
CARLETTA EVANS |
$10.20 |
|
| 165721 |
6/9/2011 |
SEKAR BAWA |
$55.08 |
|
| 165720 |
6/9/2011 |
GLENN THOMAS |
$204.51 |
|
| 165719 |
6/9/2011 |
JOSEPH LUNDBERG |
$85.00 |
|
| 165718 |
6/9/2011 |
CHRIS THORSBY |
$73.00 |
|
| 165717 |
6/9/2011 |
STEVENS FENCE CO |
$106.00 |
|
| 165716 |
6/9/2011 |
AT & T |
$6,926.99 |
|
| 165715 |
6/9/2011 |
AT & T |
$1,323.84 |
|
| 165714 |
6/9/2011 |
CAROLINE L GLASSCOCK |
$455.00 |
|
| 165713 |
6/9/2011 |
NO MO TEARS WATERPROOFING & LANDSCA |
$558.50 |
|
| 165712 |
6/9/2011 |
CYDI OF MICHIGAN |
$2,176.95 |
|
| 165711 |
6/9/2011 |
HAZMAT SOLUTIONS, INC |
$1,758.00 |
|
| 165710 |
6/9/2011 |
GEORGE H MORAN |
$620.00 |
|
| 165709 |
6/9/2011 |
DMC TECHNOLOGY GROUP, INC |
$4,242.00 |
|
| 165708 |
6/9/2011 |
COLFAM ASSOCIATES, INC |
$585.00 |
|
| 165707 |
6/9/2011 |
CONTROL ANALYTICS |
$233.50 |
|
| 165706 |
6/9/2011 |
CARTER LUMBER |
$418.98 |
|
| 165705 |
6/9/2011 |
CONCRETE BUILDING SUPPLY CO |
$119.50 |
|
| 165704 |
6/9/2011 |
OFFICE DEPOT |
$25.43 |
|
| 165703 |
6/9/2011 |
Consumers Energy |
$202,440.24 |
|
| 165702 |
6/9/2011 |
Consumers Energy |
$42,981.57 |
|
| 165701 |
6/9/2011 |
CATHOLIC CHARITY OF SHIAWASSEE & |
$459.00 |
|
| 165700 |
6/9/2011 |
HAZCO SERVICES |
$688.61 |
|
| 165699 |
6/9/2011 |
STANDARD INSURANCE CO. |
$8,094.58 |
|
| 165698 |
6/9/2011 |
CUMMINS BRIDGEWAY |
$144.43 |
|
| 165697 |
6/9/2011 |
AMERICAN MESSAGING |
$238.89 |
|
| 165696 |
6/9/2011 |
FLINT ODYSSEY HOUSE INC |
$3,956.15 |
|
| 165695 |
6/9/2011 |
WIELAND'S |
$2,551.23 |
|
| 165694 |
6/9/2011 |
METTLER-TOLEDO, INC |
$117.24 |
|
| 165693 |
6/9/2011 |
MID MICHIGAN AUTO PARTS |
$17.62 |
|
| 165692 |
6/9/2011 |
JDE EQUIPMENT COMPANY |
$288.10 |
|
| 165691 |
6/9/2011 |
DELL MARKETING LP |
$5,198.03 |
|
| 165690 |
6/9/2011 |
ADVANCED INC |
$226.25 |
|
| 165689 |
6/9/2011 |
NORTHERN TRUST COMPANY |
$68,843.87 |
|
| 165688 |
6/9/2011 |
CONSUMERS ENERGY |
$8,420.28 |
|
| 165687 |
6/9/2011 |
AMERICAN SEWER CLEANERS |
$75.00 |
|
| 165686 |
6/9/2011 |
XEROX CORP |
$6,950.50 |
|
| 165685 |
6/9/2011 |
WEST GROUP |
$69.00 |
|
| 165684 |
6/9/2011 |
U.S. POSTAL SERVICE |
$110.00 |
|
| 165683 |
6/9/2011 |
OFFICE DEPOT |
$457.91 |
|
| 165682 |
6/9/2011 |
HACH COMPANY |
$2,774.98 |
|
| 165681 |
6/9/2011 |
GENESEE COUNTY YOUTH CORP |
$29,877.83 |
|
| 165680 |
6/9/2011 |
GENESEE COUNTY ROAD COMMISSION |
$348.25 |
|
| 165679 |
6/9/2011 |
FORMS TRAC ENTERPRISES |
$267.88 |
|
| 165678 |
6/9/2011 |
FLINT WELDING SUPPLY CO |
$205.05 |
|
| 165677 |
6/9/2011 |
CITIZENS DISPOSAL INC |
$48,897.94 |
|
| A0000004387 |
6/6/2011 |
DIANE M BLASSINGAME |
$135.00 |
|
| A0000004386 |
6/6/2011 |
PETERSONS COMMERCIAL FACILITIES |
$1,300.00 |
|
| A0000004385 |
6/6/2011 |
SCHNEIDER LABORATORIES, INC |
$618.00 |
|
| A0000004384 |
6/6/2011 |
DAWN JONES |
$2,400.00 |
|
| A0000004383 |
6/6/2011 |
MILLER, CANFIELD, PADDOCK AND STONE |
$6,582.00 |
|
| A0000004382 |
6/6/2011 |
MICHIGAN OVERHEAD DOOR & LOADING |
$220.00 |
|
| A0000004381 |
6/6/2011 |
COMPLETELUBE, LLC |
$217.42 |
|
| A0000004380 |
6/6/2011 |
GREAT LAKES EMERGENCY PRODUCTS LLC |
$360.00 |
|
| A0000004379 |
6/6/2011 |
CHEMICAL SYSTEMS INC |
$381.25 |
|
| A0000004378 |
6/6/2011 |
A-PLUS ASBESTOS ABATEMENT LLC |
$5,414.78 |
|
| A0000004377 |
6/6/2011 |
COLUMBIA ANALYTICAL SERVICES, INC |
$210.00 |
|
| A0000004376 |
6/6/2011 |
CENTRAL CONCRETE PRODUCTS, INC |
$4,670.00 |
|
| A0000004375 |
6/6/2011 |
CARLA C DELAROSA |
$60.00 |
|
| A0000004374 |
6/6/2011 |
COLLIN T STEVENS |
$351.00 |
|
| A0000004373 |
6/6/2011 |
CHARLES E SYRJAMAKI, M.D. |
$1,742.60 |
|
| A0000004372 |
6/6/2011 |
MICHIGAN SWITCHGEAR SERVICES INC |
$2,500.00 |
|
| A0000004371 |
6/6/2011 |
TRI COUNTY EQUIPMENT |
$165.51 |
|
| A0000004370 |
6/6/2011 |
STRATEGIC PRODUCTS AND SERVICES |
$255.00 |
|
| A0000004369 |
6/6/2011 |
RAMER,MOORE,SCHMOLL & MARTIN, PLLC |
$231.00 |
|
| A0000004368 |
6/6/2011 |
DONALD A. GILBERT, PLLC |
$1,232.00 |
|
| A0000004367 |
6/6/2011 |
BECK'S COMPLETE LAWN CARE |
$2,250.00 |
|
| A0000004366 |
6/6/2011 |
TOTAL HEALTH CARE USA |
$22,843.69 |
|
| A0000004365 |
6/6/2011 |
NATIONAL BUSINESS FURNITURE |
$4,761.78 |
|
| A0000004364 |
6/6/2011 |
SMITTY'S TOWING |
$308.00 |
|
| A0000004363 |
6/6/2011 |
WIXOM BLOCK & SUPPLY |
$765.80 |
Void |
| A0000004362 |
6/6/2011 |
MICHIGAN PIPE & VALVE - FLINT |
$2,797.07 |
|
| A0000004361 |
6/6/2011 |
AA LAWNCARE & SNOWPLOWING |
$192.50 |
|
| A0000004360 |
6/6/2011 |
ENVIRONMENTAL RUBBER RECYCLING |
$231.25 |
|
| A0000004359 |
6/6/2011 |
GCR TIRE CENTERS |
$1,460.00 |
|
| A0000004358 |
6/6/2011 |
MOTT COMMUNITY COLLEGE |
$383.80 |
|
| A0000004357 |
6/6/2011 |
SPECTACLE PRODUCTIONS |
$1,032.51 |
|
| A0000004356 |
6/6/2011 |
INSTITUTE OF CONTINUING LEGAL ED |
$20.00 |
|
| A0000004355 |
6/6/2011 |
CINTAS CORP |
$1,107.72 |
|
| A0000004354 |
6/6/2011 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$1,304.17 |
|
| A0000004353 |
6/6/2011 |
BOYS & GIRLS CLUB |
$3,692.28 |
|
| A0000004352 |
6/6/2011 |
GENESEE WASTE SERVICES, INC |
$16,702.50 |
|
| A0000004351 |
6/6/2011 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$260.00 |
|
| A0000004350 |
6/6/2011 |
ALDRIDGE TRUCKING |
$4,431.90 |
|
| A0000004349 |
6/6/2011 |
BEATTIE SPRING & WELDING |
$669.70 |
|
| A0000004348 |
6/6/2011 |
IDEXX LABORATORIES INC |
$6,224.00 |
|
| A0000004347 |
6/6/2011 |
BROWN & SONS COMPANY, INC. |
$529.84 |
|
| A0000004346 |
6/6/2011 |
TESTAMERICA ANALYTICAL TESTING CORP |
$641.03 |
|
| A0000004345 |
6/6/2011 |
CENTENNIAL TITLE INSURANCE AGENCY |
$3,350.00 |
|
| A0000004344 |
6/6/2011 |
J & M TREE SERVICE |
$396.00 |
|
| A0000004343 |
6/6/2011 |
AIRGAS INC |
$117.30 |
|
| A0000004342 |
6/6/2011 |
JCI JONES CHEMICALS, INC |
$8,610.56 |
|
| A0000004341 |
6/6/2011 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$121.98 |
|
| A0000004340 |
6/6/2011 |
Y W C A OF FLINT |
$1,326.13 |
|
| A0000004339 |
6/6/2011 |
SPARTAN DISTRIBUTORS INC |
$66.20 |
|
| A0000004338 |
6/6/2011 |
SMITH INSTRUMENT/J O GALLOUP |
$23.33 |
|
| A0000004337 |
6/6/2011 |
SIMEN, FIGURA & PARKER PLC |
$1,133.00 |
|
| A0000004336 |
6/6/2011 |
PLUNKETT AND COONEY |
$110.00 |
|
| A0000004335 |
6/6/2011 |
OLD DOMINION BRUSH |
$1,555.33 |
|
| A0000004334 |
6/6/2011 |
MID MICHIGAN LOCK & SAFE SERVICE |
$133.00 |
|
| A0000004333 |
6/6/2011 |
MID STATES BOLT & SCREW CO |
$38.70 |
|
| A0000004332 |
6/6/2011 |
MICHIGAN LUMBER CO |
$170.41 |
|
| A0000004331 |
6/6/2011 |
MERRILL LYNCH |
$402.63 |
|
| A0000004330 |
6/6/2011 |
KENDALL AND CO |
$145.00 |
|
| A0000004329 |
6/6/2011 |
ICMA |
$2,630.97 |
|
| A0000004328 |
6/6/2011 |
DEBRA A HUTCHINSON |
$1,904.80 |
|
| A0000004327 |
6/6/2011 |
GRAYBAR ELECTRIC |
$103.91 |
|
| A0000004326 |
6/6/2011 |
GENERAL OPTICAL COMPANY |
$28.50 |
|
| A0000004325 |
6/6/2011 |
GABRIEL ROEDER SMITH AND CO |
$5,100.00 |
|
| A0000004324 |
6/6/2011 |
EVANS EQUIPMENT CO INC |
$946.00 |
|
| A0000004323 |
6/6/2011 |
CONSTRUCTION FASTENERS |
$378.00 |
|
| A0000004322 |
6/6/2011 |
APPLEGATE CHEVROLET |
$232.73 |
|
| A0000004321 |
6/6/2011 |
ADVANCE GLOVE & SAFETY CO INC |
$393.00 |
|
| A0000004320 |
6/6/2011 |
PAYROLL DEDUCTION |
$20.00 |
|
| A0000004319 |
6/6/2011 |
PAYROLL DEDUCTION |
$1,288.14 |
|
| A0000004318 |
6/6/2011 |
PAYROLL DEDUCTION |
$1,946.41 |
|
| A0000004317 |
6/6/2011 |
PAYROLL DEDUCTION |
$8,004.15 |
|
| A0000004316 |
6/6/2011 |
PAYROLL DEDUCTION |
$545.00 |
|
| A0000004315 |
6/6/2011 |
PAYROLL DEDUCTION |
$713.86 |
|
| A0000004314 |
6/6/2011 |
PAYROLL DEDUCTION |
$18,637.50 |
|
| A0000004313 |
6/6/2011 |
PAYROLL DEDUCTION |
$20,745.40 |
|
| A0000004312 |
6/6/2011 |
PAYROLL DEDUCTION |
$2,366.00 |
|
| A0000004311 |
6/6/2011 |
PAYROLL DEDUCTION |
$15,825.97 |
|
| A0000004310 |
6/6/2011 |
PAYROLL DEDUCTION |
$324.71 |
|
| A0000004309 |
6/6/2011 |
PAYROLL DEDUCTION |
$270.00 |
|
| A0000004308 |
6/6/2011 |
PAYROLL DEDUCTION |
$2,573.76 |
|
| A0000004307 |
6/6/2011 |
PAYROLL DEDUCTION |
$8,180.64 |
|
| A0000004306 |
6/6/2011 |
PAYROLL DEDUCTION |
$775.86 |
|
| A0000004305 |
6/6/2011 |
PAYROLL DEDUCTION |
$3,972.01 |
|
| A0000004304 |
6/6/2011 |
PAYROLL DEDUCTION |
$8,020.83 |
|
| A0000004303 |
6/6/2011 |
PAYROLL DEDUCTION |
$29,862.80 |
|
| E0000004302 |
6/2/2011 |
RETIREMENT DEDUCTION |
$17,342.33 |
|
| 165676 |
6/2/2011 |
PAYROLL DEDUCTION |
$52.27 |
|
| 165675 |
6/2/2011 |
PAYROLL DEDUCTION |
$188.77 |
|
| 165674 |
6/2/2011 |
PAYROLL DEDUCTION |
$493.67 |
|
| 165673 |
6/2/2011 |
PAYROLL DEDUCTION |
$1,447.42 |
|
| 165672 |
6/2/2011 |
PAYROLL DEDUCTION |
$99.00 |
|
| 165671 |
6/2/2011 |
PAYROLL DEDUCTION |
$473.11 |
|
| 165670 |
6/2/2011 |
PAYROLL DEDUCTION |
$123.75 |
|
| 165669 |
6/2/2011 |
PAYROLL DEDUCTION |
$362.25 |
|
| 165668 |
6/2/2011 |
PAYROLL DEDUCTION |
$47.87 |
|
| 165667 |
6/2/2011 |
PAYROLL DEDUCTION |
$400.81 |
|
| 165666 |
6/2/2011 |
PAYROLL DEDUCTION |
$168.04 |
|
| 165665 |
6/2/2011 |
PAYROLL DEDUCTION |
$125.00 |
|
| 165664 |
6/2/2011 |
PAYROLL DEDUCTION |
$7,818.20 |
|
| 165663 |
6/2/2011 |
PAYROLL DEDUCTION |
$240.33 |
|
| 165662 |
6/2/2011 |
PAYROLL DEDUCTION |
$118.90 |
Void |
| 165661 |
6/2/2011 |
PAYROLL DEDUCTION |
$84.43 |
|
| 165660 |
6/2/2011 |
PAYROLL DEDUCTION |
$12,900.86 |
|
| 165659 |
6/2/2011 |
PAYROLL DEDUCTION |
$261.46 |
|
| 165658 |
6/2/2011 |
PAYROLL DEDUCTION |
$300.20 |
|
| 165657 |
6/2/2011 |
PAYROLL DEDUCTION |
$168.33 |
|
| 165656 |
6/2/2011 |
PAYROLL DEDUCTION |
$322.99 |
|
| 165655 |
6/2/2011 |
PAYROLL DEDUCTION |
$345.00 |
|
| 165654 |
6/2/2011 |
PAYROLL DEDUCTION |
$321.41 |
|
| 165653 |
6/2/2011 |
PAYROLL DEDUCTION |
$33.00 |
|
| 165652 |
6/2/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 165651 |
6/2/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 165650 |
6/2/2011 |
PAYROLL DEDUCTION |
$573.24 |
|
| 165649 |
6/2/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 165648 |
6/2/2011 |
PAYROLL DEDUCTION |
$300.00 |
|
| 165647 |
6/2/2011 |
PAYROLL DEDUCTION |
$73.50 |
|
| 165646 |
6/2/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 165645 |
6/2/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 165644 |
6/2/2011 |
PAYROLL DEDUCTION |
$75.00 |
|
| 165643 |
6/2/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 165642 |
6/2/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 165641 |
6/2/2011 |
PAYROLL DEDUCTION |
$362.69 |
|
| 165640 |
6/2/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 165639 |
6/2/2011 |
PAYROLL DEDUCTION |
$10,935.10 |
|
| 165638 |
6/2/2011 |
PAYROLL DEDUCTION |
$371.54 |
|
| 165637 |
6/2/2011 |
PIONEER STATE MUTUAL INS CO SUBROGE |
$1,000.00 |
|
| 165636 |
6/2/2011 |
LOYD BARTHOLOMEW JR |
$650.00 |
|
| 165635 |
6/2/2011 |
JUSTIN BARTHOLOMEW |
$650.00 |
|
| 165634 |
6/2/2011 |
Ronald C Dufresne |
$23.31 |
|
| 165633 |
6/2/2011 |
Michael Rene Vela |
$37.53 |
|
| 165632 |
6/2/2011 |
Howard J Moore |
$34.67 |
|
| 165631 |
6/2/2011 |
Dionne L Heilman |
$41.91 |
|
| 165630 |
6/2/2011 |
Five Lake Real Estate |
$450.16 |
|
| 165629 |
6/2/2011 |
Katonya L Robbins |
$18.62 |
|
| 165628 |
6/2/2011 |
Donald A Partridge |
$10.60 |
Void |
| 165627 |
6/2/2011 |
Nicole Gadalla |
$22.84 |
|
| 165626 |
6/2/2011 |
Deborah M Gorney |
$64.38 |
|
| 165625 |
6/2/2011 |
Bernice Dean |
$169.11 |
|
| 165624 |
6/2/2011 |
Kevin James Brown |
$113.20 |
|
| 165623 |
6/2/2011 |
Reid B Furrow |
$30.69 |
|
| 165622 |
6/2/2011 |
Cody J Martin |
$32.45 |
|
| 165621 |
6/2/2011 |
William C Endahl |
$50.71 |
|
| 165620 |
6/2/2011 |
Monica S Mitchner |
$150.00 |
|
| 165619 |
6/2/2011 |
Christopher J Thomas |
$187.89 |
|
| 165618 |
6/2/2011 |
Sara M Wells |
$82.49 |
|
| 165617 |
6/2/2011 |
Linda Cooper |
$235.03 |
|
| 165616 |
6/2/2011 |
JESSE CARPENTER |
$2,085.00 |
|
| 165615 |
6/2/2011 |
FLINT CHAPTER OF NATIONAL AFRICAN |
$620.00 |
|
| 165614 |
6/2/2011 |
DANCE-A-SIZE |
$90.00 |
|
| 165613 |
6/2/2011 |
PIFER, INC. |
$5,000.00 |
|
| 165612 |
6/2/2011 |
MARY E WILSON |
$126.00 |
|
| 165611 |
6/2/2011 |
EDITH WILSON |
$80.00 |
|
| 165610 |
6/2/2011 |
DEBORAH M HOLMES |
$60.00 |
|
| 165609 |
6/2/2011 |
ROWLEYS WHOLESALE |
$3,543.19 |
|
| 165608 |
6/2/2011 |
SSE PRODUCTS, INC |
$816.69 |
|
| 165607 |
6/2/2011 |
CONTROL ANALYTICS |
$2,535.58 |
|
| 165606 |
6/2/2011 |
COMCAST |
$323.47 |
|
| 165605 |
6/2/2011 |
ARNOLD SALES |
$408.00 |
|
| 165604 |
6/2/2011 |
SFS CHECK LLC |
$3,359.88 |
|
| 165603 |
6/2/2011 |
CUMULUS |
$372.00 |
|
| 165602 |
6/2/2011 |
GRAINGER |
$265.05 |
|
| 165601 |
6/2/2011 |
MARY'S BOUQUET & GIFTS |
$160.00 |
|
| 165600 |
6/2/2011 |
FLINT CITY T-SHIRT |
$2,216.25 |
|
| 165599 |
6/2/2011 |
SCHINDLER ELEVATOR CORPORATION |
$330.00 |
|
| 165598 |
6/2/2011 |
PITNEY BOWES |
$260.00 |
|
| 165597 |
6/2/2011 |
ZEP MANUFACTURING CO |
$845.21 |
|
| 165596 |
6/2/2011 |
MCNEILUS TRUCK & MFG CO. |
$170.88 |
|
| 165595 |
6/2/2011 |
MES |
$1,275.00 |
|
| 165594 |
6/2/2011 |
VWR INTERNATIONAL |
$1,974.32 |
|
| 165593 |
6/2/2011 |
TIME SYSTEMS |
$309.95 |
|
| 165592 |
6/2/2011 |
OFFICE DEPOT |
$274.01 |
|
| 165591 |
6/2/2011 |
MICHIGAN COMPANY INC |
$697.10 |
|
| 165590 |
6/2/2011 |
HACH COMPANY |
$706.85 |
|
| 165589 |
6/2/2011 |
ETNA SUPPLY COMPANY |
$1,656.00 |
|
| 165588 |
6/2/2011 |
COURT STREET VILLAGE |
$312.60 |
|
| 165587 |
6/2/2011 |
CONTRACTORS CONNECTION INC |
$459.55 |
|
| 165586 |
6/2/2011 |
CONSUMERS ENERGY |
$4,916.57 |
|
| A0000004301 |
6/1/2011 |
RETIREMENT DEDUCTION |
$1,282.50 |
|
| A0000004300 |
6/1/2011 |
RETIREMENT DEDUCTION |
$1,635.00 |
|
| A0000004299 |
6/1/2011 |
RETIREMENT DEDUCTION |
$7,280.00 |
|
| A0000004298 |
6/1/2011 |
RETIREMENT DEDUCTION |
$106,890.23 |
|
| A0000004297 |
6/1/2011 |
RETIREMENT DEDUCTION |
$469.00 |
|
| 165585 |
6/1/2011 |
RETIREMENT DEDUCTION |
$853.00 |
|
| 165584 |
6/1/2011 |
RETIREMENT DEDUCTION |
$236.93 |
|
| 165583 |
6/1/2011 |
RETIREMENT DEDUCTION |
$1,748.13 |
|
| 165582 |
6/1/2011 |
RETIREMENT DEDUCTION |
$4,582.82 |
|
| A0000004296 |
5/31/2011 |
FLINT SIGN & DESIGN |
$250.00 |
|
| A0000004295 |
5/31/2011 |
EVENT METAL DETECTORS, LLC |
$2,400.00 |
|
| A0000004294 |
5/31/2011 |
FLEETPRIDE, INC |
$157.28 |
|
| A0000004293 |
5/31/2011 |
GLIDDEN PROFESSIONAL PAINT CENTER |
$252.50 |
|
| A0000004292 |
5/31/2011 |
ALTENERGY INC |
$8,153.06 |
|
| A0000004291 |
5/31/2011 |
FEEDFORWARD, INC |
$900.00 |
|
| A0000004290 |
5/31/2011 |
NEWEGG INC. |
$93.09 |
|
| A0000004289 |
5/31/2011 |
STREAT FUEL COMPANY |
$300.00 |
|
| A0000004288 |
5/31/2011 |
SCHNEIDER LABORATORIES, INC |
$450.00 |
|
| A0000004287 |
5/31/2011 |
SCHNEIDER LABORATORIES, INC |
$2,412.00 |
|
| A0000004286 |
5/31/2011 |
COMPLETELUBE, LLC |
$549.37 |
|
| A0000004285 |
5/31/2011 |
DONALD HARDMAN, MD |
$510.00 |
|
| A0000004284 |
5/31/2011 |
METRO COMMUNITY DEVELOPMENT, INC |
$40,385.02 |
|
| A0000004283 |
5/31/2011 |
A-PLUS ASBESTOS ABATEMENT LLC |
$392.00 |
|
| A0000004282 |
5/31/2011 |
ADVANCED SOLUTIONS GROUP, LLC |
$3,037.51 |
|
| A0000004281 |
5/31/2011 |
OPERATION UNIFICATION INC |
$57,588.02 |
|
| A0000004280 |
5/31/2011 |
HEALTHPLUS OF MICHIGAN |
$638,082.05 |
|
| A0000004279 |
5/31/2011 |
CENTRAL CONCRETE PRODUCTS, INC |
$9,800.70 |
|
| A0000004278 |
5/31/2011 |
SCIENTIFIC BRAKE & EQUIPMENT CO. |
$2,295.00 |
|
| A0000004277 |
5/31/2011 |
SPARTAN STORES INC |
$140.21 |
|
| A0000004276 |
5/31/2011 |
CARLA C DELAROSA |
$60.00 |
|
| A0000004275 |
5/31/2011 |
COLLIN T STEVENS |
$351.00 |
|
| A0000004274 |
5/31/2011 |
RON BRETZ EXCAVATING, INC. |
$83,956.15 |
|
| A0000004273 |
5/31/2011 |
CHARLES E SYRJAMAKI, M.D. |
$1,020.00 |
|
| A0000004272 |
5/31/2011 |
Y.H.M.S., INC |
$1,500.00 |
|
| A0000004271 |
5/31/2011 |
TRI COUNTY EQUIPMENT |
$171.96 |
|
| A0000004270 |
5/31/2011 |
SADIE HICKMAN |
$570.56 |
|
| A0000004269 |
5/31/2011 |
LSV ASSET MANAGEMENT |
$29,450.00 |
|
| A0000004268 |
5/31/2011 |
WEBSTER & GARNER, INC. |
$1,650.18 |
|
| A0000004267 |
5/31/2011 |
QUILL |
$45.84 |
|
| A0000004266 |
5/31/2011 |
NATIONAL BUSINESS FURNITURE |
$6,151.67 |
|
| A0000004265 |
5/31/2011 |
SMITTY'S TOWING |
$132.00 |
Void |
| A0000004264 |
5/31/2011 |
REEFER PETERBILT |
$951.99 |
|
| A0000004263 |
5/31/2011 |
NELSON HYDRAULIC SERVICE, INC |
$831.14 |
|
| A0000004262 |
5/31/2011 |
BIG BROTHERS BIG SISTERS OF |
$11,694.53 |
|
| A0000004261 |
5/31/2011 |
BDI |
$763.80 |
|
| A0000004260 |
5/31/2011 |
VANTEK CONSULTING INC |
$4,779.00 |
|
| A0000004259 |
5/31/2011 |
SCHAD BOILER SETTING COMPANY |
$1,557.68 |
|
| A0000004258 |
5/31/2011 |
AA LAWNCARE & SNOWPLOWING |
$192.50 |
|
| A0000004257 |
5/31/2011 |
ENVIRONMENTAL RUBBER RECYCLING |
$683.75 |
|
| A0000004256 |
5/31/2011 |
GCR TIRE CENTERS |
$125.00 |
|
| A0000004255 |
5/31/2011 |
FB WRIGHT CO |
$400.40 |
|
| A0000004254 |
5/31/2011 |
CINTAS CORP |
$1,227.94 |
|
| A0000004253 |
5/31/2011 |
MICHIGAN TEMPERATURE SUPPLY |
$136.64 |
|
| A0000004252 |
5/31/2011 |
CDW GOVERNMENT INC |
$2,666.18 |
|
| A0000004251 |
5/31/2011 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$300.00 |
|
| A0000004250 |
5/31/2011 |
ALDRIDGE TRUCKING |
$1,796.32 |
|
| A0000004249 |
5/31/2011 |
WATKINS PHARMACY AND SURGICAL SUPPL |
$1,347.72 |
|
| A0000004248 |
5/31/2011 |
CANNON ENGINEERING AND EQUIP CO, LL |
$284.30 |
|
| A0000004247 |
5/31/2011 |
BROWN & SONS COMPANY, INC. |
$1,261.21 |
|
| A0000004246 |
5/31/2011 |
MACOMB GROUP |
$1,587.84 |
|
| A0000004245 |
5/31/2011 |
J & M TREE SERVICE |
$1,485.00 |
|
| A0000004244 |
5/31/2011 |
SPARTAN DISTRIBUTORS INC |
$2,103.87 |
|
| A0000004243 |
5/31/2011 |
RED WING SHOE STORE |
$236.00 |
|
| A0000004242 |
5/31/2011 |
OSCAR W LARSON CO |
$511.30 |
|
| A0000004241 |
5/31/2011 |
MID MICHIGAN LOCK & SAFE SERVICE |
$115.00 |
|
| A0000004240 |
5/31/2011 |
MID STATES BOLT & SCREW CO |
$493.55 |
|
| A0000004239 |
5/31/2011 |
MICHIGAN LUMBER CO |
$689.70 |
|
| A0000004238 |
5/31/2011 |
KNOBLOCK ACE HARDWARE CO |
$51.96 |
|
| A0000004237 |
5/31/2011 |
KENDALL AND CO |
$738.74 |
|
| A0000004236 |
5/31/2011 |
JACK DOHENY SUPPLY |
$737.55 |
|
| A0000004235 |
5/31/2011 |
HYDRO DYNAMICS |
$61,323.00 |
|
| A0000004234 |
5/31/2011 |
GRAYBAR ELECTRIC |
$2,092.17 |
|
| A0000004233 |
5/31/2011 |
EXOTIC AUTOMATION & SUPPLY |
$268.83 |
|
| A0000004232 |
5/31/2011 |
EVANS EQUIPMENT CO INC |
$1,017.98 |
|
| A0000004231 |
5/31/2011 |
ADVANCE GLOVE & SAFETY CO INC |
$94.14 |
|
| A0000004230 |
5/31/2011 |
ACE ASPHALT AND PAVING COMPANY |
$12,332.11 |
|
| E0000000256 |
5/27/2011 |
MARATHON FLINT OIL COMPANY |
$94,122.06 |
|
| E0000004229 |
5/26/2011 |
PAYROLL DEDUCTION |
$27,877.95 |
|
| 165581 |
5/26/2011 |
BRIAN WILLINGHAM |
$19,157.94 |
|
| 165580 |
5/26/2011 |
SOPHIA ARNOLD |
$575.00 |
|
| 165579 |
5/26/2011 |
GENESEE PACKAGING |
$200.00 |
|
| 165578 |
5/26/2011 |
JOHN REAVES II |
$15.30 |
|
| 165577 |
5/26/2011 |
JOHNNIE MILOW |
$26.52 |
|
| 165576 |
5/26/2011 |
FRED MILOW JR |
$28.05 |
|
| 165575 |
5/26/2011 |
LEO JACKSON |
$21.93 |
|
| 165574 |
5/26/2011 |
EDWARD FELLERS |
$28.56 |
|
| 165573 |
5/26/2011 |
TOM NOBLES |
$19.89 |
|
| 165572 |
5/26/2011 |
PAUL HERRING, SR |
$28.56 |
|
| 165571 |
5/26/2011 |
DORA HAIRSTON |
$28.05 |
|
| 165570 |
5/26/2011 |
NATHAN FAVORS |
$28.05 |
|
| 165569 |
5/26/2011 |
JAMES FEASTER |
$37.23 |
|
| 165568 |
5/26/2011 |
ESTELLA GOULD |
$18.87 |
|
| 165567 |
5/26/2011 |
JESSIE CLOMAN OR W BAY HOLIDAY INN |
$109.89 |
|
| 165566 |
5/26/2011 |
JESSIE CLOMAN OR CITY OF E LANSING |
$150.00 |
|
| 165565 |
5/26/2011 |
JESSIE CLOMAN |
$194.82 |
|
| 165564 |
5/26/2011 |
JESSIE CLOMAN |
$40.00 |
|
| 165563 |
5/26/2011 |
JESSE W BUCHANAN OR MI CHAPTER IAEI |
$406.00 |
|
| 165562 |
5/26/2011 |
LEON BUNING OR I.A.E.I. MI CHAPTER |
$120.00 |
|
| 165561 |
5/26/2011 |
FOSTER PARK LLC |
$7,812.00 |
|
| 165560 |
5/26/2011 |
TERIL COOPER |
$7,812.00 |
|
| 165559 |
5/26/2011 |
LYNN DREWITT |
$953.00 |
|
| 165558 |
5/26/2011 |
DANIEL TAYLOR |
$256.00 |
|
| 165557 |
5/26/2011 |
AT & T MOBILITY |
$2,313.30 |
|
| 165556 |
5/26/2011 |
AT & T |
$219.44 |
|
| 165555 |
5/26/2011 |
JOAN R HANPETER |
$2,000.00 |
|
| 165554 |
5/26/2011 |
FLINT CHAPTER OF NATIONAL AFRICAN |
$697.50 |
|
| 165553 |
5/26/2011 |
ALFA MEDICAL EQUIPMENT SPECIALISTS |
$98.27 |
|
| 165552 |
5/26/2011 |
ROOT MECHANICAL LLC |
$8,550.00 |
|
| 165551 |
5/26/2011 |
LEXIS NEXIS OCCUPATION HEALTH |
$92.50 |
|
| 165550 |
5/26/2011 |
PROVANTAGE CORPORATION |
$892.82 |
|
| 165549 |
5/26/2011 |
CHIEF SUPPLY CORPORATION, INC |
$508.98 |
|
| 165548 |
5/26/2011 |
ROWLEYS WHOLESALE |
$912.32 |
|
| 165547 |
5/26/2011 |
COMCAST |
$239.97 |
|
| 165546 |
5/26/2011 |
OFFICE DEPOT |
$51.90 |
|
| 165545 |
5/26/2011 |
SFS CHECK LLC |
$1,148.07 |
|
| 165544 |
5/26/2011 |
GENESEE COUNTY LAND BANK AUTHORITY |
$612.95 |
|
| 165543 |
5/26/2011 |
WALGREENS #6830 |
$137.59 |
|
| 165542 |
5/26/2011 |
CATHOLIC CHARITY OF SHIAWASSEE & |
$270.00 |
|
| 165541 |
5/26/2011 |
ADVANCED FIBERGLASS SERVICES |
$854.25 |
|
| 165540 |
5/26/2011 |
GRAINGER |
$650.45 |
|
| 165539 |
5/26/2011 |
VERIZON WIRELESS |
$608.91 |
|
| 165538 |
5/26/2011 |
WIXOM BLOCK & SUPPLY |
$985.85 |
|
| 165537 |
5/26/2011 |
ALLIED EQUIPMENT RENTAL |
$1,051.85 |
|
| 165536 |
5/26/2011 |
ALRO STEEL CORP |
$65.26 |
|
| 165535 |
5/26/2011 |
GRAND TRUNK WESTERN RR |
$1,962.50 |
|
| 165534 |
5/26/2011 |
MOTOROLA INC COMMUNICATN PARTS DIV |
$124.06 |
|
| 165533 |
5/26/2011 |
MIDWEST MUNICIPAL INSTRUMENTATION, |
$103.30 |
|
| 165532 |
5/26/2011 |
JDE EQUIPMENT COMPANY |
$41.08 |
|
| 165531 |
5/26/2011 |
SARVIS CONFERENCE CENTER |
$900.00 |
|
| 165530 |
5/26/2011 |
SCHINDLER ELEVATOR CORPORATION |
$3,663.00 |
|
| 165529 |
5/26/2011 |
CALIFORNIA STATE UNIV OF SACRAMENTO |
$740.00 |
|
| 165528 |
5/26/2011 |
ZEP MANUFACTURING CO |
$879.62 |
|
| 165527 |
5/26/2011 |
BROWN & SONS COMPANY, INC. |
$1,067.70 |
|
| 165526 |
5/26/2011 |
AWWA |
$304.50 |
|
| 165525 |
5/26/2011 |
NEXTEL COMMUNICATIONS |
$1,160.60 |
|
| 165524 |
5/26/2011 |
WEST GROUP |
$828.73 |
|
| 165523 |
5/26/2011 |
OFFICE DEPOT |
$5,313.75 |
|
| 165522 |
5/26/2011 |
HACH COMPANY |
$1,528.09 |
|
| 165521 |
5/26/2011 |
FORMS TRAC ENTERPRISES |
$922.94 |
|
| 165520 |
5/26/2011 |
FLINT WELDING SUPPLY CO |
$246.33 |
|
| 165519 |
5/26/2011 |
TREASURER CITY OF FLINT |
$15,675.00 |
|
| 165518 |
5/26/2011 |
CONTRACTORS CONNECTION INC |
$69.36 |
|
| 165517 |
5/26/2011 |
CONSUMERS ENERGY |
$2,240.03 |
|
| 165516 |
5/26/2011 |
CITIZENS DISPOSAL INC |
$4,014.64 |
|
| 165515 |
5/26/2011 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$617.11 |
|
| A0000004228 |
5/23/2011 |
INTEGRITY TESTING & SAFETY |
$865.25 |
|
| A0000004227 |
5/23/2011 |
DIANE M BLASSINGAME |
$135.00 |
|
| A0000004226 |
5/23/2011 |
THE BINGMAN GROUP, LLC |
$15,000.00 |
|
| A0000004225 |
5/23/2011 |
FLEETPRIDE, INC |
$945.55 |
|
| A0000004224 |
5/23/2011 |
LEVEL ONE LLC |
$1,339.69 |
|
| A0000004223 |
5/23/2011 |
CIRCLE OF LOVE COMMUNITY |
$20,000.00 |
|
| A0000004222 |
5/23/2011 |
SCHNEIDER LABORATORIES, INC |
$2,376.00 |
|
| A0000004221 |
5/23/2011 |
OSBURN ASSOCIATES INC |
$7,500.00 |
|
| A0000004220 |
5/23/2011 |
COMPLETELUBE, LLC |
$271.41 |
|
| A0000004219 |
5/23/2011 |
PRIORITY ONE EMERGENCY INC |
$54.70 |
|
| A0000004218 |
5/23/2011 |
METRO COMMUNITY DEVELOPMENT, INC |
$4,406.66 |
|
| A0000004217 |
5/23/2011 |
CLARY BUSINESS MACHINES |
$2,395.00 |
|
| A0000004216 |
5/23/2011 |
IDEALEASE OF FLINT, INC |
$7,548.30 |
|
| A0000004215 |
5/23/2011 |
CENTRAL CONCRETE PRODUCTS, INC |
$705.00 |
|
| A0000004214 |
5/23/2011 |
SCIENTIFIC BRAKE & EQUIPMENT CO. |
$984.46 |
|
| A0000004213 |
5/23/2011 |
SPARTAN STORES INC |
$79.37 |
|
| A0000004212 |
5/23/2011 |
IMAGETREND, INC |
$800.00 |
|
| A0000004211 |
5/23/2011 |
RELIABLE OFFICE SUPPLIES |
$195.88 |
|
| A0000004210 |
5/23/2011 |
GOODWILL INDUSTRIES OF MID MICHIGAN |
$2,960.00 |
|
| A0000004209 |
5/23/2011 |
THUMB ALARM SYSTEM, INC |
$180.00 |
|
| A0000004208 |
5/23/2011 |
COLLIN T STEVENS |
$351.00 |
|
| A0000004207 |
5/23/2011 |
CHARLES E SYRJAMAKI, M.D. |
$1,020.00 |
|
| A0000004206 |
5/23/2011 |
Y.H.M.S., INC |
$1,500.00 |
|
| A0000004205 |
5/23/2011 |
TRI COUNTY EQUIPMENT |
$67.42 |
|
| A0000004204 |
5/23/2011 |
STRATEGIC PRODUCTS AND SERVICES |
$2,497.80 |
|
| A0000004203 |
5/23/2011 |
SADIE HICKMAN |
$71.32 |
|
| A0000004202 |
5/23/2011 |
ANDRITZ SEPARATION INC |
$10.26 |
|
| A0000004201 |
5/23/2011 |
ST. LUKE NORTH END WOMEN'S |
$7,432.56 |
|
| A0000004200 |
5/23/2011 |
PM TECHNOLOGIES |
$618.00 |
|
| A0000004199 |
5/23/2011 |
PROSTYLE AUTO & TRUCK |
$294.00 |
|
| A0000004198 |
5/23/2011 |
HERTZ EQUIPMENT RENTAL |
$3,950.00 |
|
| A0000004197 |
5/23/2011 |
SMITTY'S TOWING |
$44.00 |
Void |
| A0000004196 |
5/23/2011 |
DIAMOND CLEANERS |
$324.50 |
|
| A0000004195 |
5/23/2011 |
REEFER PETERBILT |
$354.88 |
|
| A0000004194 |
5/23/2011 |
BDI |
$1,762.91 |
|
| A0000004193 |
5/23/2011 |
HENDERSON GLASS |
$119.00 |
|
| A0000004192 |
5/23/2011 |
MICHIGAN PIPE & VALVE - FLINT |
$2,059.16 |
|
| A0000004191 |
5/23/2011 |
ANCHOR WIPING CLOTH COMPANY |
$1,020.00 |
|
| A0000004190 |
5/23/2011 |
BIENENSTOCK VIDEO |
$1,096.67 |
|
| A0000004189 |
5/23/2011 |
BARTMAN EXCAVATING |
$56,102.00 |
|
| A0000004188 |
5/23/2011 |
GCR TIRE CENTERS |
$2,855.30 |
|
| A0000004187 |
5/23/2011 |
SPECTACLE PRODUCTIONS |
$631.00 |
|
| A0000004186 |
5/23/2011 |
MICHIGAN CAT INC |
$17,119.96 |
|
| A0000004185 |
5/23/2011 |
FORD'S RENTAL INC |
$2,120.00 |
|
| A0000004184 |
5/23/2011 |
CINTAS CORP |
$284.89 |
|
| A0000004183 |
5/23/2011 |
MICHIGAN TEMPERATURE SUPPLY |
$81.66 |
|
| A0000004182 |
5/23/2011 |
YOUNG SUPPLY CO |
$47.80 |
|
| A0000004181 |
5/23/2011 |
GENESEE WASTE SERVICES, INC |
$4,250.00 |
|
| A0000004180 |
5/23/2011 |
CDW GOVERNMENT INC |
$3,350.00 |
|
| A0000004179 |
5/23/2011 |
WIRT SAGINAW STONE DOCK |
$1,629.82 |
|
| A0000004178 |
5/23/2011 |
CPSA COURIER |
$500.00 |
|
| A0000004177 |
5/23/2011 |
EAST JORDAN IRON WORKS INC. |
$3,793.02 |
|
| A0000004176 |
5/23/2011 |
MACOMB GROUP |
$533.12 |
|
| A0000004175 |
5/23/2011 |
HANTZ BENEFITS SERVICES |
$80.00 |
|
| A0000004174 |
5/23/2011 |
KAY KELLY |
$5,489.40 |
|
| A0000004173 |
5/23/2011 |
METROGRAPHICS |
$7,089.38 |
|
| A0000004172 |
5/23/2011 |
PLANTE & MORAN, LLP |
$1,000.00 |
|
| A0000004171 |
5/23/2011 |
BECK'S PEST CONTROL |
$218.00 |
|
| A0000004170 |
5/23/2011 |
AIRGAS INC |
$334.68 |
|
| A0000004169 |
5/23/2011 |
JCI JONES CHEMICALS, INC |
$5,680.12 |
|
| A0000004168 |
5/23/2011 |
GRAFF TRUCK CENTER |
$852.15 |
|
| A0000004167 |
5/23/2011 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$19.78 |
|
| A0000004166 |
5/23/2011 |
SPARTAN DISTRIBUTORS INC |
$1,945.84 |
|
| A0000004165 |
5/23/2011 |
SMITH INSTRUMENT/J O GALLOUP |
$282.40 |
|
| A0000004164 |
5/23/2011 |
DONALD WILLIAM SHAW |
$770.00 |
|
| A0000004163 |
5/23/2011 |
RED WING SHOE STORE |
$118.00 |
|
| A0000004162 |
5/23/2011 |
POLYDYNE INC |
$5,635.00 |
|
| A0000004161 |
5/23/2011 |
OLD DOMINION BRUSH |
$704.40 |
|
| A0000004160 |
5/23/2011 |
MID STATES BOLT & SCREW CO |
$210.69 |
|
| A0000004159 |
5/23/2011 |
KNOBLOCK ACE HARDWARE CO |
$30.96 |
|
| A0000004158 |
5/23/2011 |
KENDALL AND CO |
$1,215.00 |
|
| A0000004157 |
5/23/2011 |
JACK DOHENY SUPPLY |
$505.97 |
|
| A0000004156 |
5/23/2011 |
ICMA |
$2,630.97 |
|
| A0000004155 |
5/23/2011 |
DEBRA A HUTCHINSON |
$1,833.34 |
|
| A0000004154 |
5/23/2011 |
GRAYBAR ELECTRIC |
$2,733.85 |
|
| A0000004153 |
5/23/2011 |
GOYETTE MECHANICAL COMPANY |
$904.50 |
|
| A0000004152 |
5/23/2011 |
FLINT GENESEE COUNTY LEGAL NEWS |
$438.75 |
|
| A0000004151 |
5/23/2011 |
EXOTIC AUTOMATION & SUPPLY |
$361.06 |
|
| A0000004150 |
5/23/2011 |
CITY OF DETROIT |
$1,678,566.89 |
|
| A0000004149 |
5/23/2011 |
APPLEGATE CHEVROLET |
$784.54 |
|
| A0000004148 |
5/23/2011 |
ADVANCE GLOVE & SAFETY CO INC |
$326.11 |
|
| A0000004147 |
5/23/2011 |
PAYROLL DEDUCTION |
$3,536.00 |
|
| A0000004146 |
5/23/2011 |
PAYROLL DEDUCTION |
$1,288.14 |
|
| A0000004145 |
5/23/2011 |
PAYROLL DEDUCTION |
$1,945.99 |
|
| A0000004144 |
5/23/2011 |
PAYROLL DEDUCTION |
$7,915.01 |
|
| A0000004143 |
5/23/2011 |
PAYROLL DEDUCTION |
$545.00 |
|
| A0000004142 |
5/23/2011 |
PAYROLL DEDUCTION |
$19,153.79 |
|
| A0000004141 |
5/23/2011 |
PAYROLL DEDUCTION |
$21,471.88 |
|
| A0000004140 |
5/23/2011 |
PAYROLL DEDUCTION |
$15,786.96 |
|
| A0000004139 |
5/23/2011 |
PAYROLL DEDUCTION |
$343.71 |
|
| A0000004138 |
5/23/2011 |
PAYROLL DEDUCTION |
$255.25 |
|
| A0000004137 |
5/23/2011 |
PAYROLL DEDUCTION |
$777.93 |
|
| A0000004136 |
5/23/2011 |
PAYROLL DEDUCTION |
$3,972.00 |
|
| A0000004135 |
5/23/2011 |
PAYROLL DEDUCTION |
$8,283.34 |
|
| A0000004134 |
5/23/2011 |
PAYROLL DEDUCTION |
$30,204.36 |
|
| 165514 |
5/19/2011 |
STATE OF MICHIGAN |
$61.50 |
|
| 165513 |
5/19/2011 |
IMOGENE STERLING TRUST |
$6,750.00 |
|
| 165512 |
5/19/2011 |
AT & T CAPITAL SERVICES, INC |
$3,761.62 |
|
| 165511 |
5/19/2011 |
AT & T SBS |
$24,562.58 |
|
| 165510 |
5/19/2011 |
AT & T |
$28,823.43 |
|
| 165509 |
5/19/2011 |
AT & T |
$31.70 |
|
| 165508 |
5/19/2011 |
OFFICE OF JUSTICE PROGRAMS |
$39,114.92 |
|
| 165507 |
5/19/2011 |
NORKAN, INC |
$792.20 |
|
| 165506 |
5/19/2011 |
SYMANTEC CORPORATION |
$1,790.00 |
|
| 165505 |
5/19/2011 |
JACK FICK EXCAVATING INC |
$6,900.00 |
|
| 165504 |
5/19/2011 |
DANCE-A-SIZE |
$90.00 |
|
| 165503 |
5/19/2011 |
DUN & BRADSTREET, INC |
$395.28 |
Void |
| 165502 |
5/19/2011 |
CYDI OF MICHIGAN |
$753.15 |
|
| 165501 |
5/19/2011 |
TERRI HINES |
$725.40 |
|
| 165500 |
5/19/2011 |
ANNIE SMITH |
$770.40 |
|
| 165499 |
5/19/2011 |
SPRINT NEXTEL CORPORATION |
$1,029.94 |
|
| 165498 |
5/19/2011 |
MARY E WILSON |
$126.00 |
|
| 165497 |
5/19/2011 |
KOMATSU FINANCIAL LIMITED PARTNERSH |
$2,700.43 |
|
| 165496 |
5/19/2011 |
EDITH WILSON |
$80.00 |
|
| 165495 |
5/19/2011 |
DEBORAH M HOLMES |
$20.00 |
|
| 165494 |
5/19/2011 |
OZONIA NORTH AMERICA |
$2,758.14 |
|
| 165493 |
5/19/2011 |
COMCAST |
$42.39 |
|
| 165492 |
5/19/2011 |
ARNOLD SALES |
$237.78 |
|
| 165491 |
5/19/2011 |
UNITED PARCEL SERVICE CHAIN SOLUTIO |
$111.35 |
|
| 165490 |
5/19/2011 |
Consumers Energy |
$37,085.65 |
|
| 165489 |
5/19/2011 |
BELLE TIRE |
$147.90 |
|
| 165488 |
5/19/2011 |
BURNASH WRECKING, INC |
$2,650.00 |
|
| 165487 |
5/19/2011 |
GRAINGER |
$170.17 |
|
| 165486 |
5/19/2011 |
FLINT HOUSING COMMISSION |
$44,884.26 |
|
| 165485 |
5/19/2011 |
ONLINE CONNEXIONS |
$75.00 |
|
| 165484 |
5/19/2011 |
ALLIED EQUIPMENT RENTAL |
$10.80 |
|
| 165483 |
5/19/2011 |
WIELAND'S |
$7,802.23 |
|
| 165482 |
5/19/2011 |
MID MICHIGAN AUTO PARTS |
$5.73 |
|
| 165481 |
5/19/2011 |
SCHINDLER ELEVATOR CORPORATION |
$294.00 |
|
| 165480 |
5/19/2011 |
ABC WAREHOUSE |
$359.00 |
|
| 165479 |
5/19/2011 |
CONSUMERS ENERGY |
$254,234.29 |
|
| 165478 |
5/19/2011 |
BROWN & SONS COMPANY, INC. |
$1,223.08 |
|
| 165477 |
5/19/2011 |
SHERWIN WILLIAMS |
$1,760.00 |
|
| 165476 |
5/19/2011 |
BP CANADA ENERGY MARKETING CORP |
$35,498.58 |
|
| 165475 |
5/19/2011 |
AVAYA FINANCIAL SERVICES |
$9,133.83 |
|
| 165474 |
5/19/2011 |
NEXTEL COMMUNICATIONS |
$6,950.22 |
|
| 165473 |
5/19/2011 |
VWR INTERNATIONAL |
$810.33 |
|
| 165472 |
5/19/2011 |
OFFICE DEPOT |
$3,118.03 |
|
| 165471 |
5/19/2011 |
MICHIGAN COMPANY INC |
$28.79 |
|
| 165470 |
5/19/2011 |
MCLAREN OCCUPATIONAL HEALTH-BURTON |
$27.00 |
|
| 165469 |
5/19/2011 |
H HANSEN INDUSTRIES |
$550.00 |
|
| 165468 |
5/19/2011 |
GENESEE COUNTY TREASURER |
$98.87 |
|
| 165467 |
5/19/2011 |
FLINT WELDING SUPPLY CO |
$115.78 |
|
| 165466 |
5/19/2011 |
Treasurer, City of Flint |
$28,081.23 |
|
| 165465 |
5/19/2011 |
FEDERAL EXPRESS CORPORATION |
$58.08 |
|
| 165464 |
5/19/2011 |
CONTRACTORS CONNECTION INC |
$450.84 |
|
| 165463 |
5/19/2011 |
CONSUMERS ENERGY |
$1,535.46 |
|
| 165462 |
5/19/2011 |
CITIZENS DISPOSAL INC |
$96,018.70 |
|
| 165461 |
5/19/2011 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$1,083.99 |
|
| 165460 |
5/18/2011 |
PAYROLL DEDUCTION |
$55.05 |
|
| 165459 |
5/18/2011 |
PAYROLL DEDUCTION |
$188.77 |
|
| 165458 |
5/18/2011 |
PAYROLL DEDUCTION |
$486.81 |
|
| 165457 |
5/18/2011 |
PAYROLL DEDUCTION |
$1,447.42 |
|
| 165456 |
5/18/2011 |
PAYROLL DEDUCTION |
$254.31 |
|
| 165455 |
5/18/2011 |
PAYROLL DEDUCTION |
$10.00 |
|
| 165454 |
5/18/2011 |
PAYROLL DEDUCTION |
$99.00 |
|
| 165453 |
5/18/2011 |
PAYROLL DEDUCTION |
$477.57 |
|
| 165452 |
5/18/2011 |
PAYROLL DEDUCTION |
$123.75 |
|
| 165451 |
5/18/2011 |
PAYROLL DEDUCTION |
$113.31 |
|
| 165450 |
5/18/2011 |
PAYROLL DEDUCTION |
$412.67 |
|
| 165449 |
5/18/2011 |
PAYROLL DEDUCTION |
$168.03 |
|
| 165448 |
5/18/2011 |
PAYROLL DEDUCTION |
$125.00 |
|
| 165447 |
5/18/2011 |
PAYROLL DEDUCTION |
$7,912.03 |
|
| 165446 |
5/18/2011 |
PAYROLL DEDUCTION |
$316.08 |
|
| 165445 |
5/18/2011 |
PAYROLL DEDUCTION |
$119.61 |
|
| 165444 |
5/18/2011 |
PAYROLL DEDUCTION |
$84.88 |
|
| 165443 |
5/18/2011 |
PAYROLL DEDUCTION |
$445.71 |
|
| 165442 |
5/18/2011 |
PAYROLL DEDUCTION |
$12,597.22 |
|
| 165441 |
5/18/2011 |
PAYROLL DEDUCTION |
$261.45 |
|
| 165440 |
5/18/2011 |
PAYROLL DEDUCTION |
$681.68 |
|
| 165439 |
5/18/2011 |
PAYROLL DEDUCTION |
$315.00 |
|
| 165438 |
5/18/2011 |
PAYROLL DEDUCTION |
$395.55 |
|
| 165437 |
5/18/2011 |
PAYROLL DEDUCTION |
$93.35 |
|
| 165436 |
5/18/2011 |
PAYROLL DEDUCTION |
$55.79 |
|
| 165435 |
5/18/2011 |
PAYROLL DEDUCTION |
$322.99 |
|
| 165434 |
5/18/2011 |
PAYROLL DEDUCTION |
$321.41 |
|
| 165433 |
5/18/2011 |
PAYROLL DEDUCTION |
$713.86 |
|
| 165432 |
5/18/2011 |
PAYROLL DEDUCTION |
$35.04 |
|
| 165431 |
5/18/2011 |
PAYROLL DEDUCTION |
$33.00 |
|
| 165430 |
5/18/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 165429 |
5/18/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 165428 |
5/18/2011 |
PAYROLL DEDUCTION |
$527.01 |
|
| 165427 |
5/18/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 165426 |
5/18/2011 |
PAYROLL DEDUCTION |
$300.00 |
|
| 165425 |
5/18/2011 |
PAYROLL DEDUCTION |
$73.50 |
|
| 165424 |
5/18/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 165423 |
5/18/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 165422 |
5/18/2011 |
PAYROLL DEDUCTION |
$75.00 |
|
| 165421 |
5/18/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 165420 |
5/18/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 165419 |
5/18/2011 |
PAYROLL DEDUCTION |
$362.69 |
|
| 165418 |
5/18/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 165417 |
5/18/2011 |
PAYROLL DEDUCTION |
$10,663.95 |
|
| 165416 |
5/18/2011 |
PAYROLL DEDUCTION |
$371.54 |
|
| A0000004133 |
5/16/2011 |
VIKING-CIVES MIDWEST, INC |
$2,412.23 |
|
| A0000004132 |
5/16/2011 |
INTEGRITY TESTING & SAFETY |
$1,220.00 |
|
| A0000004131 |
5/16/2011 |
FOUNDATION FOR UPTOWN REINVESTMENT |
$22,500.00 |
|
| A0000004130 |
5/16/2011 |
IINN INC |
$8,160.42 |
|
| A0000004129 |
5/16/2011 |
ALFA MEDICAL EQUIPMENT SPECIALISTS |
$98.27 |
Void |
| A0000004128 |
5/16/2011 |
SPARTAN-AKERS CORPORATION |
$255.00 |
|
| A0000004127 |
5/16/2011 |
SCHNEIDER LABORATORIES, INC |
$933.00 |
|
| A0000004126 |
5/16/2011 |
MT ZION M.B. CHURCH |
$300.00 |
|
| A0000004125 |
5/16/2011 |
COMPLETELUBE, LLC |
$217.42 |
|
| A0000004124 |
5/16/2011 |
CENTER FOR BUSINESS INNOVATION |
$249.10 |
|
| A0000004123 |
5/16/2011 |
PRIORITY ONE EMERGENCY INC |
$55.16 |
|
| A0000004122 |
5/16/2011 |
METRO COMMUNITY DEVELOPMENT, INC |
$909.96 |
|
| A0000004121 |
5/16/2011 |
A-PLUS ASBESTOS ABATEMENT LLC |
$5,223.88 |
|
| A0000004120 |
5/16/2011 |
PARAGON LABORATORIES, INC |
$685.00 |
|
| A0000004119 |
5/16/2011 |
COLUMBIA ANALYTICAL SERVICES, INC |
$210.00 |
|
| A0000004118 |
5/16/2011 |
WOLVERINE BUMP & PAINT SHOP, INC |
$3,259.56 |
|
| A0000004117 |
5/16/2011 |
CENTRAL CONCRETE PRODUCTS, INC |
$1,773.00 |
|
| A0000004116 |
5/16/2011 |
SPARTAN STORES INC |
$146.64 |
|
| A0000004115 |
5/16/2011 |
C S MOTT FOUNDATION |
$1,082.36 |
Void |
| A0000004114 |
5/16/2011 |
RELIABLE OFFICE SUPPLIES |
$38.76 |
|
| A0000004113 |
5/16/2011 |
CARLA C DELAROSA |
$180.00 |
|
| A0000004112 |
5/16/2011 |
COLLIN T STEVENS |
$288.00 |
|
| A0000004111 |
5/16/2011 |
CHARLES E SYRJAMAKI, M.D. |
$1,020.00 |
|
| A0000004110 |
5/16/2011 |
DVA AMBULANCE, INC |
$5.50 |
|
| A0000004109 |
5/16/2011 |
FLINT GLASS SERVICE |
$2,676.00 |
|
| A0000004108 |
5/16/2011 |
TRI COUNTY EQUIPMENT |
$991.06 |
|
| A0000004107 |
5/16/2011 |
PREMIER TRUCK SALES & RENTAL, INC. |
$4,500.00 |
|
| A0000004106 |
5/16/2011 |
HD SUPPLY WATERWORKS, LTD. |
$213.51 |
|
| A0000004105 |
5/16/2011 |
ST. LUKE NORTH END WOMEN'S |
$300.00 |
|
| A0000004104 |
5/16/2011 |
QUILL |
$47.78 |
|
| A0000004103 |
5/16/2011 |
SMITTY'S TOWING |
$44.00 |
Void |
| A0000004102 |
5/16/2011 |
DIAMOND CLEANERS |
$2,338.60 |
|
| A0000004101 |
5/16/2011 |
REEFER PETERBILT |
$474.13 |
|
| A0000004100 |
5/16/2011 |
GENESYS OCCUPATIONAL HEALTH NETWORK |
$4,997.00 |
|
| A0000004099 |
5/16/2011 |
BDI |
$288.26 |
|
| A0000004098 |
5/16/2011 |
HENDERSON GLASS |
$245.00 |
|
| A0000004097 |
5/16/2011 |
SLC METER SERVICE, INC |
$5,770.10 |
Void |
| A0000004096 |
5/16/2011 |
MICHIGAN PIPE & VALVE - FLINT |
$7,178.19 |
|
| A0000004095 |
5/16/2011 |
AA LAWNCARE & SNOWPLOWING |
$192.50 |
|
| A0000004094 |
5/16/2011 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$939.46 |
|
| A0000004093 |
5/16/2011 |
BARTMAN EXCAVATING |
$4,320.00 |
|
| A0000004092 |
5/16/2011 |
GCR TIRE CENTERS |
$2,015.00 |
|
| A0000004091 |
5/16/2011 |
ICON ADVISERS, INC |
$62,710.16 |
|
| A0000004090 |
5/16/2011 |
GLOBALT INC |
$39,724.93 |
|
| A0000004089 |
5/16/2011 |
CINTAS CORP |
$324.89 |
|
| A0000004088 |
5/16/2011 |
MICHIGAN TEMPERATURE SUPPLY |
$83.50 |
|
| A0000004087 |
5/16/2011 |
BOYS & GIRLS CLUB |
$300.00 |
|
| A0000004086 |
5/16/2011 |
TURFGRASS, INC. |
$2,012.00 |
|
| A0000004085 |
5/16/2011 |
WELLINGTON MANAGMENT CO, LLP |
$68,302.24 |
|
| A0000004084 |
5/16/2011 |
MICHIGAN POLICE EQUIPMENT CO |
$200.00 |
|
| A0000004083 |
5/16/2011 |
GENESEE WASTE SERVICES, INC |
$340.00 |
|
| A0000004082 |
5/16/2011 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$1,269.00 |
|
| A0000004081 |
5/16/2011 |
ALDRIDGE TRUCKING |
$8,090.32 |
|
| A0000004080 |
5/16/2011 |
BETHEL UNITED METHODIST CHURCH |
$300.00 |
|
| A0000004079 |
5/16/2011 |
ATHERTON ROAD SALES AND SERVICE |
$621.12 |
|
| A0000004078 |
5/16/2011 |
MACOMB GROUP |
$95.34 |
|
| A0000004077 |
5/16/2011 |
TESTAMERICA ANALYTICAL TESTING CORP |
$748.65 |
|
| A0000004076 |
5/16/2011 |
DOUGLASS M PHILPOTT, P.C. |
$3,414.00 |
|
| A0000004075 |
5/16/2011 |
R & R FIRE TRUCK REPAIR INC |
$1,091.29 |
|
| A0000004074 |
5/16/2011 |
BECK'S PEST CONTROL |
$109.00 |
|
| A0000004073 |
5/16/2011 |
JCI JONES CHEMICALS, INC |
$5,834.20 |
|
| A0000004072 |
5/16/2011 |
GRAFF TRUCK CENTER |
$738.17 |
|
| A0000004071 |
5/16/2011 |
UMA LANGUAGE SERVICES |
$420.00 |
|
| A0000004070 |
5/16/2011 |
SMITH INSTRUMENT/J O GALLOUP |
$531.69 |
|
| A0000004069 |
5/16/2011 |
SHELTER OF FLINT |
$2,376.68 |
|
| A0000004068 |
5/16/2011 |
RIPKA BOROSKI AND ASSOCIATES |
$146.50 |
|
| A0000004067 |
5/16/2011 |
RED WING SHOE STORE |
$118.00 |
|
| A0000004066 |
5/16/2011 |
OLD DOMINION BRUSH |
$1,808.92 |
|
| A0000004065 |
5/16/2011 |
MID MICHIGAN LOCK & SAFE SERVICE |
$122.00 |
|
| A0000004064 |
5/16/2011 |
MID STATES BOLT & SCREW CO |
$211.35 |
|
| A0000004063 |
5/16/2011 |
MICHENER AUCTIONEER&APPRAISAL SRVS |
$2,476.50 |
|
| A0000004062 |
5/16/2011 |
LOOMIS FARGO & COMPANY |
$560.57 |
|
| A0000004061 |
5/16/2011 |
KNOBLOCK ACE HARDWARE CO |
$119.25 |
|
| A0000004060 |
5/16/2011 |
JACK DOHENY SUPPLY |
$143.50 |
|
| A0000004059 |
5/16/2011 |
GRAYBAR ELECTRIC |
$1,628.79 |
|
| A0000004058 |
5/16/2011 |
GOYETTE MECHANICAL COMPANY |
$1,289.50 |
|
| A0000004057 |
5/16/2011 |
FLINT JOURNAL ADVERTISING |
$492.10 |
|
| A0000004056 |
5/16/2011 |
DISABILITY NETWORK |
$12,902.48 |
|
| A0000004055 |
5/16/2011 |
CONSTRUCTION FASTENERS |
$170.00 |
|
| A0000004054 |
5/16/2011 |
CLARK FIRE AND SAFETY INC |
$77.00 |
|
| A0000004053 |
5/16/2011 |
C & S MOTORS |
$3,774.62 |
|
| A0000004052 |
5/16/2011 |
AUSTINS BODY SHOP |
$1,748.77 |
|
| 165415 |
5/12/2011 |
GARY HOVANEC & HIS ATTY HOWARD J |
$833,533.04 |
|
| 165414 |
5/12/2011 |
WILLIS, ETTA G |
$198.14 |
|
| 165413 |
5/12/2011 |
EMPIRA HOMES, INC |
$145.21 |
|
| 165412 |
5/12/2011 |
WALKER FITNESS INC |
$92.02 |
|
| 165411 |
5/12/2011 |
COLEMAN, GEORGE R |
$28.76 |
|
| 165410 |
5/12/2011 |
GOODMAN, ELEANOR M TRUST |
$375.41 |
|
| 165409 |
5/12/2011 |
COLEMAN, JOHNNIE W |
$39.80 |
|
| 165408 |
5/12/2011 |
THOMPSON, E & THOMPSON, L & WF S |
$199.19 |
|
| 165407 |
5/12/2011 |
PEREZ, ELVA |
$197.09 |
|
| 165406 |
5/12/2011 |
PENALOZA, SERVANDO & WF FORTUNA |
$31.68 |
Void |
| 165405 |
5/12/2011 |
ATTORNEY'S TITLE AGENCY |
$723.79 |
|
| 165404 |
5/12/2011 |
SECORD, F & WF CAROLYN |
$30.00 |
|
| 165403 |
5/12/2011 |
TOTH, MICHAEL & DEBORAH |
$648.92 |
|
| 165402 |
5/12/2011 |
TOWNSEND, HAROLD & DIANE |
$149.75 |
|
| 165401 |
5/12/2011 |
STERLING NATIONAL |
$34.42 |
|
| 165400 |
5/12/2011 |
BREEN, D J |
$137.72 |
Void |
| 165399 |
5/12/2011 |
ROOTER1 LLC |
$27.13 |
|
| 165398 |
5/12/2011 |
PHYSICIANS COVERAGES P.C. |
$297.79 |
|
| 165397 |
5/12/2011 |
CENTER ROAD PROPERTIES LLC |
$422.40 |
|
| 165396 |
5/12/2011 |
ANSELMO, GUY & WF JOYCE |
$270.70 |
|
| 165395 |
5/12/2011 |
NATIONAL TITLE AGENCY |
$333.68 |
|
| 165394 |
5/12/2011 |
NEW PAR DBA AIRTOUCH |
$416.87 |
|
| 165393 |
5/12/2011 |
SMITH, TYRONE R |
$62.10 |
|
| 165392 |
5/12/2011 |
CARK BEKOFSKE CH 13 TRUSTEE |
$121.38 |
|
| 165391 |
5/12/2011 |
WELLS FARGO HOME MTGE |
$175.43 |
|
| 165390 |
5/12/2011 |
BAC TAX SERVICES CORP |
$247.69 |
|
| 165389 |
5/12/2011 |
BANKS, MICHAEL A |
$25.20 |
|
| 165388 |
5/12/2011 |
KING, GEORGE W |
$65.11 |
|
| 165387 |
5/12/2011 |
HSBC |
$32.83 |
|
| 165386 |
5/12/2011 |
MORRIS-GRIFFIN CORP |
$161.50 |
|
| 165385 |
5/12/2011 |
HODGE, MARVA E |
$262.95 |
|
| 165384 |
5/12/2011 |
CARK BEKOFSKE CH 13 TRUSTEE |
$627.37 |
|
| 165383 |
5/12/2011 |
LEMIEUX, ROBERT J |
$35.27 |
|
| 165382 |
5/12/2011 |
METAVANTE CORP |
$100.00 |
|
| 165381 |
5/12/2011 |
PSR PROPERTY HOLDINGS, LLC |
$248.77 |
|
| 165380 |
5/12/2011 |
MARVIN, PHYLLIS & MARVIN, MICHAEL |
$100.30 |
|
| 165379 |
5/12/2011 |
HUD |
$1,614.50 |
|
| 165378 |
5/12/2011 |
CONVENIENCE REALTY |
$454.50 |
|
| 165377 |
5/12/2011 |
HAMILTON, BONNIE B |
$57.94 |
|
| 165376 |
5/12/2011 |
ATTORNEY TITLE AGENCY |
$578.09 |
|
| 165375 |
5/12/2011 |
MILLER FAMILY TRUST |
$100.00 |
|
| 165374 |
5/12/2011 |
AMERICAN HOME MORTGAGE SERVICE |
$174.86 |
Void |
| 165373 |
5/12/2011 |
DURANT ENTERPRISES INC |
$3,941.97 |
|
| 165372 |
5/12/2011 |
O'MARA, EDWARD & WF MARY |
$133.55 |
|
| 165371 |
5/12/2011 |
ALDERSON, ELSIE O ET AL |
$234.42 |
|
| 165370 |
5/12/2011 |
LITTON LOAN SERVICE |
$247.18 |
|
| 165369 |
5/12/2011 |
HESS, RICHARD ANDREW TRUST |
$470.15 |
|
| 165368 |
5/12/2011 |
DIONNE, AARON J |
$52.93 |
|
| 165367 |
5/12/2011 |
BAC TAX SERVICE |
$53.01 |
|
| 165366 |
5/12/2011 |
BAC TAX SERVICE CORP |
$1,691.80 |
|
| 165365 |
5/12/2011 |
HEBERT, JAMES L |
$61.68 |
|
| 165364 |
5/12/2011 |
WOODS, GEORGIA A |
$35.50 |
|
| 165363 |
5/12/2011 |
ELYATEEM, SONIA |
$76.38 |
|
| 165362 |
5/12/2011 |
HUD |
$1,163.00 |
|
| 165361 |
5/12/2011 |
HUD |
$1,908.43 |
|
| 165360 |
5/12/2011 |
BEAN, FREDA & STEPHANIE |
$77.60 |
|
| 165359 |
5/12/2011 |
AHMSI |
$260.84 |
|
| 165358 |
5/12/2011 |
PSR PROPERTY MANAGEMENT, LLC |
$248.77 |
|
| 165357 |
5/12/2011 |
KIRBY, BOBBIE |
$229.39 |
|
| 165356 |
5/12/2011 |
HOLBROOK, ELMER & SANDRA |
$100.00 |
|
| 165355 |
5/12/2011 |
LUNSTED, RANDY & WF PAULA |
$63.93 |
|
| 165354 |
5/12/2011 |
PHINISEE, JASON & WF BESRAT |
$91.72 |
|
| 165353 |
5/12/2011 |
HUD |
$1,501.32 |
|
| 165352 |
5/12/2011 |
DEVON TITLE AGENCY |
$418.94 |
|
| 165351 |
5/12/2011 |
OCWEN LOAN SERVICING LLC |
$240.74 |
|
| 165350 |
5/12/2011 |
A D LEASING CO INC |
$6,095.36 |
|
| 165349 |
5/12/2011 |
MILES, FRED & WF SABRINA |
$169.14 |
|
| 165348 |
5/12/2011 |
LEE, TROY JR & WF SALLIE |
$98.00 |
|
| 165347 |
5/12/2011 |
HSBC |
$931.10 |
|
| 165346 |
5/12/2011 |
STATE OF MICHIGAN |
$14,257.82 |
|
| 165345 |
5/12/2011 |
STATE OF MICHIGAN |
$116,666.68 |
|
| 165344 |
5/12/2011 |
RETIREMENT DEDUCTION |
$2,000.00 |
|
| 165343 |
5/12/2011 |
BETTY SWIMS |
$575.00 |
|
| 165342 |
5/12/2011 |
CITY OF FLINT |
$454.36 |
|
| 165341 |
5/12/2011 |
Thomas R Brewer |
$63.75 |
|
| 165340 |
5/12/2011 |
Larry Kemp |
$96.78 |
|
| 165339 |
5/12/2011 |
Marita S Shelton |
$37.75 |
|
| 165338 |
5/12/2011 |
Innovative Property Mgmt |
$67.69 |
|
| 165337 |
5/12/2011 |
Kanisha K Hill |
$36.80 |
|
| 165336 |
5/12/2011 |
Citizens Bank |
$1,954.36 |
|
| 165335 |
5/12/2011 |
Citizens Bank |
$29.70 |
|
| 165334 |
5/12/2011 |
Carl Bekofske, Ch.13 Trustee |
$187.67 |
|
| 165333 |
5/12/2011 |
Joan K Jenkins |
$105.89 |
|
| 165332 |
5/12/2011 |
Robert C Malcomnson |
$125.80 |
|
| 165331 |
5/12/2011 |
Genesee County Treasurer |
$6,106.41 |
|
| 165330 |
5/12/2011 |
Cheers Market |
$200.00 |
|
| 165329 |
5/12/2011 |
Audlely B Edden |
$225.00 |
|
| 165328 |
5/12/2011 |
Alan D. Bradshaw |
$50.45 |
|
| 165327 |
5/12/2011 |
Corinne E Edwards |
$359.31 |
|
| 165326 |
5/12/2011 |
RICHARD A. MCDONALD |
$20.00 |
|
| 165325 |
5/12/2011 |
DIANE ROMANO OR VALLEY PLAZA RESORT |
$178.50 |
|
| 165324 |
5/12/2011 |
DIANE ROMANO |
$62.35 |
|
| 165323 |
5/12/2011 |
DIANE ROMANO |
$80.00 |
|
| 165322 |
5/12/2011 |
SCOTT PETHERBRIDGE OR VALLEY PLAZA |
$178.50 |
|
| 165321 |
5/12/2011 |
SCOTT PETHERBRIDGE (MILEAGE) |
$62.35 |
|
| 165320 |
5/12/2011 |
SCOTT PETHERBRIDGE |
$80.00 |
|
| 165319 |
5/12/2011 |
ROBERT CASE OR MWEA |
$240.00 |
|
| 165318 |
5/12/2011 |
ALVERN LOCK |
$305.00 |
|
| 165317 |
5/12/2011 |
GLENN THOMAS |
$199.92 |
|
| 165316 |
5/12/2011 |
DARRELL B CAMPBELL |
$500.00 |
|
| 165315 |
5/12/2011 |
WESTFIELD INSURANCE COMPANY |
$2,830.95 |
|
| 165314 |
5/12/2011 |
LISA AND RICKY BANKS |
$2,000.00 |
|
| 165313 |
5/12/2011 |
AT & T |
$1,073.42 |
|
| 165312 |
5/12/2011 |
AT & T |
$19,709.37 |
|
| 165311 |
5/12/2011 |
AT & T |
$14.30 |
|
| 165310 |
5/12/2011 |
CAROLINE L GLASSCOCK |
$540.00 |
|
| 165309 |
5/12/2011 |
BETHLEHEM TEMPLE CHURCH |
$300.00 |
|
| 165308 |
5/12/2011 |
CATHEDRAL OF FAITH CHURCH |
$300.00 |
|
| 165307 |
5/12/2011 |
DELL FINANCIAL SERVICES, LLC |
$2,001.90 |
|
| 165306 |
5/12/2011 |
CYDI OF MICHIGAN |
$8,240.48 |
|
| 165305 |
5/12/2011 |
PCT SECURITY LLC |
$550.00 |
|
| 165304 |
5/12/2011 |
ROOT MECHANICAL LLC |
$14,435.29 |
|
| 165303 |
5/12/2011 |
PNC CAPITAL ADVISORS, LLC |
$27,453.20 |
|
| 165302 |
5/12/2011 |
SRB LAWNCARE |
$2,715.00 |
|
| 165301 |
5/12/2011 |
SPRING MOUNTAIN WATER CO, INC |
$7.50 |
|
| 165300 |
5/12/2011 |
LINCOLN PARK UNITED METHODIST |
$300.00 |
|
| 165299 |
5/12/2011 |
ROWLEYS WHOLESALE |
$1,345.11 |
|
| 165298 |
5/12/2011 |
ARNOLD SALES |
$339.10 |
|
| 165297 |
5/12/2011 |
UNITED PARCEL SERVICE CHAIN SOLUTIO |
$32.62 |
|
| 165296 |
5/12/2011 |
MARLIN LEASING CORP |
$607.68 |
|
| 165295 |
5/12/2011 |
MATTOON & LEE EQUIPMENT |
$289.00 |
|
| 165294 |
5/12/2011 |
CATHOLIC CHARITY OF SHIAWASSEE & |
$216.00 |
|
| 165293 |
5/12/2011 |
ADVANCED FIBERGLASS SERVICES |
$2,107.00 |
|
| 165292 |
5/12/2011 |
SIEMENS WATER TECHNOLOGIES CORP |
$525.00 |
|
| 165291 |
5/12/2011 |
AMERICAN ELECTRIC MOTOR CORP |
$6,312.38 |
|
| 165290 |
5/12/2011 |
INSTRUMENT & VALVE SERVICES CO. |
$496.95 |
|
| 165289 |
5/12/2011 |
CUMMINS BRIDGEWAY |
$52.26 |
|
| 165288 |
5/12/2011 |
AMERICAN MESSAGING |
$238.89 |
|
| 165287 |
5/12/2011 |
ARGUS SUPPLY |
$68.85 |
|
| 165286 |
5/12/2011 |
ALLIED EQUIPMENT RENTAL |
$1,805.13 |
|
| 165285 |
5/12/2011 |
MID MICHIGAN AUTO PARTS |
$52.56 |
|
| 165284 |
5/12/2011 |
TOP HAT AUTO WASH |
$180.00 |
|
| 165283 |
5/12/2011 |
JDE EQUIPMENT COMPANY |
$319.51 |
|
| 165282 |
5/12/2011 |
DELL MARKETING LP |
$262.24 |
|
| 165281 |
5/12/2011 |
MICHIGAN QUALITY LAMINATING |
$55.00 |
|
| 165280 |
5/12/2011 |
HOLBROOK AVENUE CHURCH OF GOD |
$300.00 |
|
| 165279 |
5/12/2011 |
FAITH TEMPLE CHURCH |
$300.00 |
|
| 165278 |
5/12/2011 |
CALVARY LUTHERAN CHURCH |
$300.00 |
|
| 165277 |
5/12/2011 |
MONROE TRUCK EQUIPMENT - FLINT |
$21.72 |
|
| 165276 |
5/12/2011 |
QUEST DIAGNOSTICS INC |
$807.19 |
|
| 165275 |
5/12/2011 |
SUPPLYPRO |
$518.38 |
|
| 165274 |
5/12/2011 |
BROWN & SONS COMPANY, INC. |
$1,369.56 |
|
| 165273 |
5/12/2011 |
VWR INTERNATIONAL |
$90.90 |
|
| 165272 |
5/12/2011 |
SPARTAN DISTRIBUTORS INC |
$1,120.99 |
|
| 165271 |
5/12/2011 |
OFFICE DEPOT |
$2,925.87 |
|
| 165270 |
5/12/2011 |
HACH COMPANY |
$155.72 |
|
| 165269 |
5/12/2011 |
FLINT WELDING SUPPLY CO |
$305.00 |
|
| 165268 |
5/12/2011 |
TREASURER CITY OF FLINT |
$45,271.26 |
|
| 165267 |
5/12/2011 |
FEDERAL EXPRESS CORPORATION |
$73.19 |
|
| 165266 |
5/12/2011 |
CONSUMERS ENERGY |
$48.12 |
|
| 165265 |
5/12/2011 |
CITIZENS DISPOSAL INC |
$1,866.62 |
|
| 165264 |
5/12/2011 |
BURTON AUTO PARTS INC |
$93.20 |
|
| 165263 |
5/12/2011 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$1,318.44 |
|
| A0000004051 |
5/11/2011 |
STREAT FUEL COMPANY |
$300.00 |
|
| E0000004050 |
5/10/2011 |
PAYROLL DEDUCTION |
$28,256.32 |
|
| A0000004049 |
5/9/2011 |
MICHELE BOSAK (MILEAGE) |
$14.63 |
|
| A0000004048 |
5/9/2011 |
DIANE M BLASSINGAME |
$112.50 |
|
| A0000004047 |
5/9/2011 |
GORNO FORD |
$23,949.00 |
|
| A0000004046 |
5/9/2011 |
FLEETPRIDE, INC |
$215.55 |
|
| A0000004045 |
5/9/2011 |
PETERSONS COMMERCIAL FACILITIES |
$1,300.00 |
|
| A0000004044 |
5/9/2011 |
FRONTIER |
$533.03 |
|
| A0000004043 |
5/9/2011 |
DAWN JONES |
$6,000.00 |
|
| A0000004042 |
5/9/2011 |
MICHIGAN OVERHEAD DOOR & LOADING |
$720.00 |
|
| A0000004041 |
5/9/2011 |
COMPLETELUBE, LLC |
$481.33 |
|
| A0000004040 |
5/9/2011 |
JOHN A TOSTO, PLC |
$1,430.00 |
|
| A0000004039 |
5/9/2011 |
CENTRAL CONCRETE PRODUCTS, INC |
$936.00 |
|
| A0000004038 |
5/9/2011 |
MEDIA SUPPLY,INC |
$264.00 |
|
| A0000004037 |
5/9/2011 |
SCIENTIFIC BRAKE & EQUIPMENT CO. |
$4,590.00 |
|
| A0000004036 |
5/9/2011 |
SCANTRON |
$623.04 |
|
| A0000004035 |
5/9/2011 |
CARLA C DELAROSA |
$300.00 |
|
| A0000004034 |
5/9/2011 |
COLLIN T STEVENS |
$351.00 |
|
| A0000004033 |
5/9/2011 |
CHARLES E SYRJAMAKI, M.D. |
$1,062.60 |
|
| A0000004032 |
5/9/2011 |
FLINT GLASS SERVICE |
$139.00 |
|
| A0000004031 |
5/9/2011 |
KEELEY ASSET MANAGEMENT CORP. |
$31,003.14 |
|
| A0000004030 |
5/9/2011 |
FLUID PROCESS EQUIPMENT INC |
$7,547.38 |
|
| A0000004029 |
5/9/2011 |
HERTZ EQUIPMENT RENTAL |
$1,588.95 |
|
| A0000004028 |
5/9/2011 |
WINEGARDEN, HALEY, LINDHOLM & |
$6,404.00 |
|
| A0000004027 |
5/9/2011 |
SMITTY'S TOWING |
$88.00 |
Void |
| A0000004026 |
5/9/2011 |
BDI |
$93.00 |
|
| A0000004025 |
5/9/2011 |
JEFFREY J HIMELHOCH, ATTORNEY |
$270.00 |
|
| A0000004024 |
5/9/2011 |
HENDERSON GLASS |
$159.95 |
|
| A0000004023 |
5/9/2011 |
MICHIGAN PIPE & VALVE - FLINT |
$140.46 |
|
| A0000004022 |
5/9/2011 |
GRAY & COMPANY |
$9,583.33 |
|
| A0000004021 |
5/9/2011 |
VOGTS FLOWERS INC |
$95.00 |
|
| A0000004020 |
5/9/2011 |
BARTMAN EXCAVATING |
$30,240.00 |
|
| A0000004019 |
5/9/2011 |
ENVIRONMENTAL RUBBER RECYCLING |
$683.75 |
Void |
| A0000004018 |
5/9/2011 |
GCR TIRE CENTERS |
$2,791.00 |
|
| A0000004017 |
5/9/2011 |
SPECTACLE PRODUCTIONS |
$882.75 |
|
| A0000004016 |
5/9/2011 |
CINTAS CORP |
$407.91 |
|
| A0000004015 |
5/9/2011 |
YOUNG SUPPLY CO |
$305.46 |
|
| A0000004014 |
5/9/2011 |
EAST JORDAN IRON WORKS INC. |
$17,386.80 |
|
| A0000004013 |
5/9/2011 |
MACOMB GROUP |
$682.66 |
|
| A0000004012 |
5/9/2011 |
RICHFIELD EQUITIES |
$5,126.56 |
|
| A0000004011 |
5/9/2011 |
TESTAMERICA ANALYTICAL TESTING CORP |
$2,604.89 |
|
| A0000004010 |
5/9/2011 |
MICHIGAN BATTERY EQUIPMENT INC |
$38.00 |
|
| A0000004009 |
5/9/2011 |
FLINT TOWNSHIP |
$23.12 |
|
| A0000004008 |
5/9/2011 |
R & R FIRE TRUCK REPAIR INC |
$16,015.23 |
|
| A0000004007 |
5/9/2011 |
FLINT NEW HOLLAND, INC |
$1,984.17 |
|
| A0000004006 |
5/9/2011 |
JCI JONES CHEMICALS, INC |
$6,409.40 |
|
| A0000004005 |
5/9/2011 |
COMPLETE TOWING SERVICE |
$58,905.00 |
|
| A0000004004 |
5/9/2011 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$121.06 |
|
| A0000004003 |
5/9/2011 |
WEST SHORE SERVICES INC |
$4,656.80 |
|
| A0000004002 |
5/9/2011 |
WATERWORKS |
$3,806.00 |
|
| A0000004001 |
5/9/2011 |
WARNER NORCROSS AND JUDD LLT |
$7,393.57 |
|
| A0000004000 |
5/9/2011 |
SIMEN, FIGURA & PARKER PLC |
$319.64 |
|
| A0000003999 |
5/9/2011 |
RIPKA BOROSKI AND ASSOCIATES |
$46.10 |
|
| A0000003998 |
5/9/2011 |
RED WING SHOE STORE |
$568.00 |
|
| A0000003997 |
5/9/2011 |
OLD DOMINION BRUSH |
$325.00 |
|
| A0000003996 |
5/9/2011 |
MUTUAL EYE CLAIM AUDIT INC |
$6,315.19 |
|
| A0000003995 |
5/9/2011 |
MID MICHIGAN LOCK & SAFE SERVICE |
$100.00 |
|
| A0000003994 |
5/9/2011 |
MID STATES BOLT & SCREW CO |
$504.40 |
|
| A0000003993 |
5/9/2011 |
MERRILL LYNCH |
$200.78 |
|
| A0000003992 |
5/9/2011 |
MCNAUGHTON MCKAY ELECTRIC CO |
$337.50 |
|
| A0000003991 |
5/9/2011 |
KNOBLOCK ACE HARDWARE CO |
$4,605.49 |
|
| A0000003990 |
5/9/2011 |
ICMA |
$2,630.97 |
|
| A0000003989 |
5/9/2011 |
DEBRA A HUTCHINSON |
$1,642.86 |
|
| A0000003988 |
5/9/2011 |
GRAYBAR ELECTRIC |
$2,523.71 |
|
| A0000003987 |
5/9/2011 |
GOYETTE MECHANICAL COMPANY |
$3,969.65 |
|
| A0000003986 |
5/9/2011 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$33,943.00 |
|
| A0000003985 |
5/9/2011 |
FISHBECK THOMPSON CARR & HUBER INC |
$13,204.10 |
|
| A0000003984 |
5/9/2011 |
DIGILINK COMPUTER |
$14.97 |
|
| A0000003983 |
5/9/2011 |
CONSTRUCTION FASTENERS |
$663.58 |
|
| A0000003982 |
5/9/2011 |
BISHOP INTERN'L AIRPORT AUTHORITHY |
$5,185.22 |
|
| A0000003981 |
5/9/2011 |
APPLEGATE CHEVROLET |
$503.34 |
|
| A0000003980 |
5/9/2011 |
ADVANCE GLOVE & SAFETY CO INC |
$811.17 |
|
| A0000003979 |
5/9/2011 |
360 SERVICES |
$2,962.70 |
|
| A0000003978 |
5/9/2011 |
PAYROLL DEDUCTION |
$1,270.50 |
|
| A0000003977 |
5/9/2011 |
PAYROLL DEDUCTION |
$1,945.99 |
|
| A0000003976 |
5/9/2011 |
PAYROLL DEDUCTION |
$7,944.57 |
|
| A0000003975 |
5/9/2011 |
PAYROLL DEDUCTION |
$545.00 |
|
| A0000003974 |
5/9/2011 |
PAYROLL DEDUCTION |
$19,201.18 |
|
| A0000003973 |
5/9/2011 |
PAYROLL DEDUCTION |
$21,322.66 |
|
| A0000003972 |
5/9/2011 |
PAYROLL DEDUCTION |
$2,366.00 |
|
| A0000003971 |
5/9/2011 |
PAYROLL DEDUCTION |
$15,791.47 |
|
| A0000003970 |
5/9/2011 |
PAYROLL DEDUCTION |
$343.71 |
|
| A0000003969 |
5/9/2011 |
PAYROLL DEDUCTION |
$270.00 |
|
| A0000003968 |
5/9/2011 |
PAYROLL DEDUCTION |
$2,563.39 |
|
| A0000003967 |
5/9/2011 |
PAYROLL DEDUCTION |
$10,046.03 |
|
| A0000003966 |
5/9/2011 |
PAYROLL DEDUCTION |
$777.93 |
|
| A0000003965 |
5/9/2011 |
PAYROLL DEDUCTION |
$3,972.00 |
|
| A0000003964 |
5/9/2011 |
PAYROLL DEDUCTION |
$8,293.21 |
|
| A0000003963 |
5/9/2011 |
PAYROLL DEDUCTION |
$29,209.25 |
|
| 165262 |
5/5/2011 |
STATE OF MICHIGAN |
$7,439.49 |
|
| 165261 |
5/5/2011 |
Yolanda D Brown |
$150.00 |
|
| 165260 |
5/5/2011 |
Andy N Derryberry |
$113.44 |
|
| 165259 |
5/5/2011 |
DHS |
$1,415.11 |
|
| 165258 |
5/5/2011 |
Carleen R Holley |
$204.92 |
|
| 165257 |
5/5/2011 |
Genesee County Land Bank |
$200.89 |
|
| 165256 |
5/5/2011 |
Taura T Fortner |
$26.17 |
|
| 165255 |
5/5/2011 |
Jeffrey Norman Mose |
$74.86 |
|
| 165254 |
5/5/2011 |
Jacob T Wierenga |
$19.48 |
|
| 165253 |
5/5/2011 |
Ronald Wakefield Jr |
$360.11 |
|
| 165252 |
5/5/2011 |
First American Title |
$45.19 |
|
| 165251 |
5/5/2011 |
Mary L Vredeveld |
$56.71 |
|
| 165250 |
5/5/2011 |
Patrick Frey |
$100.00 |
|
| 165249 |
5/5/2011 |
CHARLIE MITCHELL OR QUALITY INN-GR |
$235.98 |
|
| 165248 |
5/5/2011 |
CHARLIE MITCHELL OR STATE OF MICH |
$350.00 |
|
| 165247 |
5/5/2011 |
CHARLES MITCHELL |
$160.00 |
|
| 165246 |
5/5/2011 |
HELEN DAVIS OR SHANTY CREEK RESORT |
$235.62 |
|
| 165245 |
5/5/2011 |
HELEN J DAVIS |
$185.94 |
|
| 165244 |
5/5/2011 |
HELEN J DAVIS |
$180.00 |
|
| 165243 |
5/5/2011 |
CYNTHIA M. HERFERT OR COMFORT INN |
$226.80 |
|
| 165242 |
5/5/2011 |
CYNTHIA M. HERFERT OR J E REID ASSO |
$595.00 |
|
| 165241 |
5/5/2011 |
CYNTHIA M. HERFERT |
$160.00 |
|
| 165240 |
5/5/2011 |
BRETT SMALL OR COMFORT INN & SUITES |
$226.80 |
|
| 165239 |
5/5/2011 |
BRETT SMALL OR JOHN E REID & ASSOC |
$595.00 |
|
| 165238 |
5/5/2011 |
BRETT SMALL (PER DIEM) |
$160.00 |
|
| 165237 |
5/5/2011 |
JOHN BUNDY OR THE WESTIN ALEXANDRIA |
$1,089.78 |
|
| 165236 |
5/5/2011 |
JOHN BUNDY (GAS/PARKING/TOLLS) |
$508.80 |
|
| 165235 |
5/5/2011 |
JOHN BUNDY (PER DIEM) |
$280.00 |
|
| 165234 |
5/5/2011 |
THOMAS KENT |
$82.38 |
|
| 165233 |
5/5/2011 |
DAVID BIGELOW OR COMFORT INN-MT PL |
$233.28 |
|
| 165232 |
5/5/2011 |
DAVID BIGELOW OR MICH CHAPTER IAAI |
$175.00 |
|
| 165231 |
5/5/2011 |
DAVID BIGELOW |
$160.00 |
|
| 165230 |
5/5/2011 |
TRACY COLLIER-NIX |
$161.30 |
|
| 165229 |
5/5/2011 |
BETTY WIDEMAN OR AMWAY GRD PLAZA |
$92.48 |
|
| 165228 |
5/5/2011 |
BETTY WIDEMAN OR LTAP/MTU |
$30.00 |
|
| 165227 |
5/5/2011 |
BETTY WIDEMAN |
$80.00 |
|
| 165226 |
5/5/2011 |
PAULA J. MCGLOWN |
$51.21 |
|
| 165225 |
5/5/2011 |
PAULA J. MCGLOWN |
$13.00 |
|
| 165224 |
5/5/2011 |
SHEENA AGNEW & APPLEGATE CHEVROLET |
$1,430.05 |
|
| 165223 |
5/5/2011 |
ROBERT FIERKE |
$60.08 |
|
| 165222 |
5/5/2011 |
JOSEPH HOWART |
$279.24 |
|
| 165221 |
5/5/2011 |
AT & T |
$243.22 |
|
| 165220 |
5/5/2011 |
ENTERPRISE UNIFORM COMPANY |
$298.70 |
|
| 165219 |
5/5/2011 |
SPRINT |
$30.00 |
|
| 165218 |
5/5/2011 |
PIFER, INC. |
$10,000.00 |
|
| 165217 |
5/5/2011 |
JOHNSON,ROSATI,LABARGE,ASELTYNE |
$5,952.96 |
|
| 165216 |
5/5/2011 |
MARY E WILSON |
$126.00 |
|
| 165215 |
5/5/2011 |
EDITH WILSON |
$80.00 |
|
| 165214 |
5/5/2011 |
DEBORAH M HOLMES |
$20.00 |
|
| 165213 |
5/5/2011 |
ROWLEYS WHOLESALE |
$88.50 |
|
| 165212 |
5/5/2011 |
COMCAST |
$197.05 |
|
| 165211 |
5/5/2011 |
TELEDYNE ISCO INC |
$307.50 |
|
| 165210 |
5/5/2011 |
HAZCO SERVICES |
$309.10 |
|
| 165209 |
5/5/2011 |
AMERICAN ELECTRIC MOTOR CORP |
$6,312.38 |
Void |
| 165208 |
5/5/2011 |
GRAINGER |
$83.78 |
|
| 165207 |
5/5/2011 |
ALLIED EQUIPMENT RENTAL |
$101.98 |
|
| 165206 |
5/5/2011 |
JDE EQUIPMENT COMPANY |
$399.21 |
|
| 165205 |
5/5/2011 |
SCHINDLER ELEVATOR CORPORATION |
$330.00 |
|
| 165204 |
5/5/2011 |
WATER ENVIRONMENT FEDERATION |
$105.00 |
|
| 165203 |
5/5/2011 |
NILES INDUSTRIAL |
$1,547.67 |
|
| 165202 |
5/5/2011 |
BROWN & SONS COMPANY, INC. |
$2,231.79 |
|
| 165201 |
5/5/2011 |
NEXTEL COMMUNICATIONS |
$7,782.35 |
|
| 165200 |
5/5/2011 |
XEROX CORP |
$361.48 |
|
| 165199 |
5/5/2011 |
VWR INTERNATIONAL |
$211.33 |
|
| 165198 |
5/5/2011 |
UNITED PARCEL SERVICE |
$148.17 |
|
| 165197 |
5/5/2011 |
SPARTAN DISTRIBUTORS INC |
$517.43 |
|
| 165196 |
5/5/2011 |
SHEBAR |
$1,576.75 |
|
| 165195 |
5/5/2011 |
OFFICE DEPOT |
$1,606.64 |
|
| 165194 |
5/5/2011 |
MICHIGAN COMPANY INC |
$502.07 |
|
| 165193 |
5/5/2011 |
GENESEE COUNTY ROAD COMMISSION |
$4,631.39 |
|
| 165192 |
5/5/2011 |
FLINT WELDING SUPPLY CO |
$310.84 |
|
| 165191 |
5/5/2011 |
FEDERAL EXPRESS CORPORATION |
$40.00 |
|
| 165190 |
5/5/2011 |
DETROIT EDISON |
$34.60 |
|
| 165189 |
5/5/2011 |
CITIZENS DISPOSAL INC |
$40,479.86 |
|
| 165188 |
5/5/2011 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$660.00 |
|
| 165187 |
5/4/2011 |
PAYROLL DEDUCTION |
$192.14 |
|
| 165186 |
5/4/2011 |
PAYROLL DEDUCTION |
$188.77 |
|
| 165185 |
5/4/2011 |
PAYROLL DEDUCTION |
$488.10 |
|
| 165184 |
5/4/2011 |
PAYROLL DEDUCTION |
$1,447.42 |
|
| 165183 |
5/4/2011 |
PAYROLL DEDUCTION |
$295.61 |
|
| 165182 |
5/4/2011 |
PAYROLL DEDUCTION |
$99.00 |
|
| 165181 |
5/4/2011 |
PAYROLL DEDUCTION |
$512.27 |
|
| 165180 |
5/4/2011 |
PAYROLL DEDUCTION |
$127.97 |
|
| 165179 |
5/4/2011 |
PAYROLL DEDUCTION |
$89.01 |
|
| 165178 |
5/4/2011 |
PAYROLL DEDUCTION |
$357.11 |
|
| 165177 |
5/4/2011 |
PAYROLL DEDUCTION |
$167.87 |
|
| 165176 |
5/4/2011 |
PAYROLL DEDUCTION |
$125.00 |
|
| 165175 |
5/4/2011 |
PAYROLL DEDUCTION |
$7,749.92 |
|
| 165174 |
5/4/2011 |
PAYROLL DEDUCTION |
$299.68 |
|
| 165173 |
5/4/2011 |
PAYROLL DEDUCTION |
$165.69 |
|
| 165172 |
5/4/2011 |
PAYROLL DEDUCTION |
$85.65 |
|
| 165171 |
5/4/2011 |
PAYROLL DEDUCTION |
$705.73 |
|
| 165170 |
5/4/2011 |
PAYROLL DEDUCTION |
$445.39 |
|
| 165169 |
5/4/2011 |
PAYROLL DEDUCTION |
$12,607.26 |
|
| 165168 |
5/4/2011 |
PAYROLL DEDUCTION |
$257.12 |
|
| 165167 |
5/4/2011 |
PAYROLL DEDUCTION |
$20.00 |
|
| 165166 |
5/4/2011 |
PAYROLL DEDUCTION |
$327.29 |
|
| 165165 |
5/4/2011 |
PAYROLL DEDUCTION |
$322.50 |
|
| 165164 |
5/4/2011 |
PAYROLL DEDUCTION |
$345.00 |
|
| 165163 |
5/4/2011 |
PAYROLL DEDUCTION |
$321.29 |
|
| 165162 |
5/4/2011 |
PAYROLL DEDUCTION |
$68.32 |
|
| 165161 |
5/4/2011 |
PAYROLL DEDUCTION |
$713.86 |
|
| 165160 |
5/4/2011 |
PAYROLL DEDUCTION |
$551.04 |
|
| 165159 |
5/4/2011 |
PAYROLL DEDUCTION |
$33.00 |
|
| 165158 |
5/4/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 165157 |
5/4/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 165156 |
5/4/2011 |
PAYROLL DEDUCTION |
$480.78 |
|
| 165155 |
5/4/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 165154 |
5/4/2011 |
PAYROLL DEDUCTION |
$300.00 |
|
| 165153 |
5/4/2011 |
PAYROLL DEDUCTION |
$73.50 |
|
| 165152 |
5/4/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 165151 |
5/4/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 165150 |
5/4/2011 |
PAYROLL DEDUCTION |
$75.00 |
|
| 165149 |
5/4/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 165148 |
5/4/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 165147 |
5/4/2011 |
PAYROLL DEDUCTION |
$362.69 |
|
| 165146 |
5/4/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 165145 |
5/4/2011 |
PAYROLL DEDUCTION |
$10,935.10 |
|
| 165144 |
5/4/2011 |
PAYROLL DEDUCTION |
$371.54 |
|
| A0000003962 |
5/2/2011 |
SENSIT TECHNOLOGIES |
$86.01 |
|
| A0000003961 |
5/2/2011 |
DIANE M BLASSINGAME |
$180.00 |
|
| A0000003960 |
5/2/2011 |
EVENT METAL DETECTORS, LLC |
$2,400.00 |
|
| A0000003959 |
5/2/2011 |
FLEETPRIDE, INC |
$402.31 |
|
| A0000003958 |
5/2/2011 |
ALTENERGY INC |
$8,153.06 |
|
| A0000003957 |
5/2/2011 |
COMMUNITY IMPROVEMENT GROUP, LLC |
$15,052.50 |
|
| A0000003956 |
5/2/2011 |
CIRCLE OF LOVE COMMUNITY |
$12,162.64 |
|
| A0000003955 |
5/2/2011 |
SCHNEIDER LABORATORIES, INC |
$588.00 |
|
| A0000003954 |
5/2/2011 |
DAWN JONES |
$1,200.00 |
|
| A0000003953 |
5/2/2011 |
MILLER, CANFIELD, PADDOCK AND STONE |
$5,184.63 |
|
| A0000003952 |
5/2/2011 |
OSBURN ASSOCIATES INC |
$2,065.07 |
|
| A0000003951 |
5/2/2011 |
COMPLETELUBE, LLC |
$306.41 |
|
| A0000003950 |
5/2/2011 |
SHEDD,FRASIER_PLC |
$7,360.00 |
|
| A0000003949 |
5/2/2011 |
DONALD HARDMAN, MD |
$680.00 |
|
| A0000003948 |
5/2/2011 |
METRO COMMUNITY DEVELOPMENT, INC |
$1,272.05 |
|
| A0000003947 |
5/2/2011 |
A-PLUS ASBESTOS ABATEMENT LLC |
$27,343.27 |
|
| A0000003946 |
5/2/2011 |
ADVANCED SOLUTIONS GROUP, LLC |
$3,037.51 |
|
| A0000003945 |
5/2/2011 |
HEALTHPLUS OF MICHIGAN |
$639,260.36 |
|
| A0000003944 |
5/2/2011 |
CENTRAL CONCRETE PRODUCTS, INC |
$3,939.50 |
|
| A0000003943 |
5/2/2011 |
SPARTAN STORES INC |
$220.53 |
|
| A0000003942 |
5/2/2011 |
RELIABLE OFFICE SUPPLIES |
$95.43 |
|
| A0000003941 |
5/2/2011 |
COLLIN T STEVENS |
$351.00 |
|
| A0000003940 |
5/2/2011 |
KRAIG S SIPPELL LAW OFFICE OF |
$770.00 |
|
| A0000003939 |
5/2/2011 |
CHARLES E SYRJAMAKI, M.D. |
$1,360.00 |
|
| A0000003938 |
5/2/2011 |
Y.H.M.S., INC |
$4,500.00 |
|
| A0000003937 |
5/2/2011 |
AXIOM REQUISITION COPY SERVICE |
$305.43 |
|
| A0000003936 |
5/2/2011 |
SETTLEMATE INC |
$26,666.67 |
|
| A0000003935 |
5/2/2011 |
RAMER,MOORE,SCHMOLL & MARTIN, PLLC |
$297.00 |
|
| A0000003934 |
5/2/2011 |
MY BROTHER'S KEEPER OF GENESEE |
$2,150.16 |
|
| A0000003933 |
5/2/2011 |
TOTAL HEALTH CARE USA |
$22,843.69 |
|
| A0000003932 |
5/2/2011 |
WEBSTER & GARNER, INC. |
$310.04 |
|
| A0000003931 |
5/2/2011 |
QUILL |
$13.49 |
|
| A0000003930 |
5/2/2011 |
DIAMOND CLEANERS |
$350.87 |
|
| A0000003929 |
5/2/2011 |
REEFER PETERBILT |
$493.16 |
|
| A0000003928 |
5/2/2011 |
NELSON HYDRAULIC SERVICE, INC |
$104.21 |
|
| A0000003927 |
5/2/2011 |
BIG BROTHERS BIG SISTERS OF |
$4,646.05 |
|
| A0000003926 |
5/2/2011 |
BDI |
$1,416.66 |
|
| A0000003925 |
5/2/2011 |
HENDERSON GLASS |
$120.00 |
|
| A0000003924 |
5/2/2011 |
SLC METER SERVICE, INC |
$1,292.76 |
Void |
| A0000003923 |
5/2/2011 |
ABSOLUTE STANDARDS, INC |
$255.00 |
|
| A0000003922 |
5/2/2011 |
MICHIGAN PIPE & VALVE - FLINT |
$4,554.37 |
|
| A0000003921 |
5/2/2011 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$5,000.00 |
|
| A0000003920 |
5/2/2011 |
C & M WIRE ROPE AND SUPPLY CO |
$146.25 |
|
| A0000003919 |
5/2/2011 |
BARTMAN EXCAVATING |
$21,023.00 |
|
| A0000003918 |
5/2/2011 |
GCR TIRE CENTERS |
$3,010.00 |
|
| A0000003917 |
5/2/2011 |
SPECTACLE PRODUCTIONS |
$728.38 |
|
| A0000003916 |
5/2/2011 |
CINTAS CORP |
$521.02 |
|
| A0000003915 |
5/2/2011 |
TURFGRASS, INC. |
$2,088.00 |
|
| A0000003914 |
5/2/2011 |
GENESEE WASTE SERVICES, INC |
$24,522.50 |
|
| A0000003913 |
5/2/2011 |
CDW GOVERNMENT INC |
$559.27 |
|
| A0000003912 |
5/2/2011 |
ALDRIDGE TRUCKING |
$879.66 |
|
| A0000003911 |
5/2/2011 |
GREAT LAKES PROCESS CONTROLS INC |
$2,250.00 |
|
| A0000003910 |
5/2/2011 |
EAST JORDAN IRON WORKS INC. |
$4,482.66 |
|
| A0000003909 |
5/2/2011 |
MACOMB GROUP |
$580.90 |
|
| A0000003908 |
5/2/2011 |
RUSSELL COLLECTION AGENCY, INC |
$191.27 |
|
| A0000003907 |
5/2/2011 |
RICHFIELD EQUITIES |
$2,611.59 |
|
| A0000003906 |
5/2/2011 |
KAY KELLY |
$3,500.00 |
|
| A0000003905 |
5/2/2011 |
DOUGLASS M PHILPOTT, P.C. |
$97.00 |
|
| A0000003904 |
5/2/2011 |
R & R FIRE TRUCK REPAIR INC |
$7,899.69 |
|
| A0000003903 |
5/2/2011 |
MARK J GLAZER |
$2,685.00 |
|
| A0000003902 |
5/2/2011 |
AIRGAS INC |
$225.50 |
|
| A0000003901 |
5/2/2011 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$60.32 |
|
| A0000003900 |
5/2/2011 |
SONITROL TRI-COUNTY |
$145.00 |
|
| A0000003899 |
5/2/2011 |
RIPKA BOROSKI AND ASSOCIATES |
$396.50 |
|
| A0000003898 |
5/2/2011 |
RED WING SHOE STORE |
$3,032.00 |
|
| A0000003897 |
5/2/2011 |
PLUNKETT AND COONEY |
$16,220.00 |
|
| A0000003896 |
5/2/2011 |
MID MICHIGAN LOCK & SAFE SERVICE |
$1,555.00 |
|
| A0000003895 |
5/2/2011 |
MID STATES BOLT & SCREW CO |
$486.12 |
|
| A0000003894 |
5/2/2011 |
MICHIGAN LUMBER CO |
$231.24 |
|
| A0000003893 |
5/2/2011 |
MCNAUGHTON MCKAY ELECTRIC CO |
$275.00 |
|
| A0000003892 |
5/2/2011 |
MASS TRANSPORTATION AUTHORITY |
$18,022.85 |
|
| A0000003891 |
5/2/2011 |
FLINT JOURNAL ADVERTISING |
$8,000.10 |
|
| A0000003890 |
5/2/2011 |
FLINT GENESEE COUNTY LEGAL NEWS |
$222.75 |
|
| A0000003889 |
5/2/2011 |
FLINT BOARD OF EDUCATION |
$178,166.69 |
|
| A0000003888 |
5/2/2011 |
FISHBECK THOMPSON CARR & HUBER INC |
$15,066.33 |
|
| A0000003887 |
5/2/2011 |
EXOTIC AUTOMATION & SUPPLY |
$388.26 |
|
| A0000003886 |
5/2/2011 |
DOUGLASS SAFETY SYSTEMS |
$1,991.08 |
|
| A0000003885 |
5/2/2011 |
DIGILINK COMPUTER |
$152.00 |
|
| A0000003884 |
5/2/2011 |
CLARK FIRE AND SAFETY INC |
$461.83 |
|
| A0000003883 |
5/2/2011 |
CARMAN SCHOOL DISTRICT |
$6,918.37 |
|
| A0000003882 |
5/2/2011 |
BISHOP INTERN'L AIRPORT AUTHORITHY |
$5,185.22 |
Void |
| A0000003881 |
5/2/2011 |
APPLEGATE CHEVROLET |
$2,318.07 |
|
| A0000003880 |
5/2/2011 |
AMERICAN SPEEDY PRINTING CENTERS |
$229.10 |
|
| A0000003879 |
5/2/2011 |
ADVANCE GLOVE & SAFETY CO INC |
$1,120.75 |
|
| A0000003878 |
5/2/2011 |
ACE ASPHALT AND PAVING COMPANY |
$4,494.56 |
|
| A0000003875 |
5/1/2011 |
RETIREMENT DEDUCTION |
$1,282.50 |
|
| A0000003874 |
5/1/2011 |
RETIREMENT DEDUCTION |
$1,635.00 |
|
| A0000003873 |
5/1/2011 |
RETIREMENT DEDUCTION |
$7,267.00 |
|
| A0000003872 |
5/1/2011 |
RETIREMENT DEDUCTION |
$106,715.88 |
|
| A0000003871 |
5/1/2011 |
RETIREMENT DEDUCTION |
$134.00 |
|
| 165043 |
5/1/2011 |
RETIREMENT DEDUCTION |
$853.00 |
|
| 165042 |
5/1/2011 |
RETIREMENT DEDUCTION |
$236.93 |
|
| 165041 |
5/1/2011 |
RETIREMENT DEDUCTION |
$1,748.13 |
|
| 165040 |
5/1/2011 |
RETIREMENT DEDUCTION |
$4,582.82 |
|
| E0000000255 |
4/29/2011 |
MARATHON FLINT OIL COMPANY |
$95,016.41 |
|
| E0000003877 |
4/28/2011 |
RETIREMENT DEDUCTION |
$17,342.33 |
|
| E0000003876 |
4/28/2011 |
PAYROLL DEDUCTION |
$28,450.02 |
|
| 165143 |
4/28/2011 |
STATE OF MICHIGAN |
$200.00 |
|
| 165142 |
4/28/2011 |
MICHARI PATTERSON |
$1,440.87 |
|
| 165141 |
4/28/2011 |
KRISTOPHER JONES |
$17,737.91 |
|
| 165140 |
4/28/2011 |
TWILA MILLER |
$7,133.06 |
|
| 165139 |
4/28/2011 |
ANGELA MOORING |
$8,418.28 |
|
| 165138 |
4/28/2011 |
LISA PHILLIPS |
$100.00 |
|
| 165137 |
4/28/2011 |
Chasity Whitted |
$27.63 |
|
| 165136 |
4/28/2011 |
SANDRA QUIEL |
$125.15 |
|
| 165135 |
4/28/2011 |
SUSAN J CROSSLIN |
$156.45 |
|
| 165134 |
4/28/2011 |
BRANDY GRAHAM (MILEAGE) |
$7.10 |
|
| 165133 |
4/28/2011 |
ERIC RODGERS OR HILTON CRYSTAL CITY |
$595.38 |
|
| 165132 |
4/28/2011 |
ERIC RODGERS (PER DIEM) |
$280.00 |
|
| 165131 |
4/28/2011 |
RICHARD BESSON OR HILTON CRYSTAL CI |
$595.38 |
|
| 165130 |
4/28/2011 |
RICHARD BESSON - FUEL ADVANCE |
$958.00 |
|
| 165129 |
4/28/2011 |
RICHARD BESSON |
$280.00 |
|
| 165128 |
4/28/2011 |
STEVEN WHEELER |
$280.00 |
|
| 165127 |
4/28/2011 |
DAVID BENDER |
$280.00 |
|
| 165126 |
4/28/2011 |
ERIC BRUBAKER OR MI WATER ENV ASSOC |
$168.00 |
|
| 165125 |
4/28/2011 |
ERIC BRUBAKER |
$48.76 |
|
| 165124 |
4/28/2011 |
GLENDA PERKINS |
$4.06 |
|
| 165123 |
4/28/2011 |
WENDY S HENSON |
$12.18 |
|
| 165122 |
4/28/2011 |
ALVERN LOCK OR HILTON CRYSTAL CITY |
$396.92 |
|
| 165121 |
4/28/2011 |
ALVERN LOCK |
$696.00 |
|
| 165120 |
4/28/2011 |
STEPHEN TODD (TAXI/SHUTTLE/PARKING) |
$150.00 |
|
| 165119 |
4/28/2011 |
STEPHEN TODD OR EXPEDIA |
$405.80 |
|
| 165118 |
4/28/2011 |
STEPHEN TODD OR NEW WORLD SYSTEMS |
$1,526.42 |
|
| 165117 |
4/28/2011 |
STEPHEN TODD |
$240.00 |
|
| 165116 |
4/28/2011 |
SHEENA AGNEW & APPLEGATE CHEVROLET |
$1,353.64 |
Void |
| 165115 |
4/28/2011 |
SHEENA AGNEW & THE HERTZ |
$208.29 |
|
| 165114 |
4/28/2011 |
JEREMY MOBLEY |
$7,262.00 |
|
| 165113 |
4/28/2011 |
DENNIS & ANNIE MESSENGER |
$7,443.00 |
|
| 165112 |
4/28/2011 |
DORIS COBBIN & A & R INSURANCE REP |
$6,250.00 |
|
| 165111 |
4/28/2011 |
AT & T |
$6,617.30 |
|
| 165110 |
4/28/2011 |
AT & T MOBILITY |
$2,332.10 |
|
| 165109 |
4/28/2011 |
AT & T SBS |
$26,223.73 |
|
| 165108 |
4/28/2011 |
AT & T LONG DISTANCE |
$857.59 |
|
| 165107 |
4/28/2011 |
AT & T |
$28,056.43 |
|
| 165106 |
4/28/2011 |
SOBLE LAW OFFICE, P.C. |
$1,443.75 |
|
| 165105 |
4/28/2011 |
JUAN MANUEL ROBINSON |
$160.00 |
|
| 165104 |
4/28/2011 |
CAROLINE L GLASSCOCK |
$405.00 |
|
| 165103 |
4/28/2011 |
EDWARD LABEAN |
$100.00 |
|
| 165102 |
4/28/2011 |
FELDMAN COURT REPORTS |
$538.30 |
|
| 165101 |
4/28/2011 |
FLINT CHAPTER OF NATIONAL AFRICAN |
$1,220.00 |
|
| 165100 |
4/28/2011 |
WCC & C CONSULTING, LLC |
$2,371.75 |
|
| 165099 |
4/28/2011 |
DELL FINANCIAL SERVICES, LLC |
$2,261.98 |
|
| 165098 |
4/28/2011 |
CORNERSTONE BENEFITS LLC |
$5,000.00 |
|
| 165097 |
4/28/2011 |
JOHNSON,ROSATI,LABARGE,ASELTYNE |
$121.00 |
|
| 165096 |
4/28/2011 |
ROWLEYS WHOLESALE |
$1,226.95 |
|
| 165095 |
4/28/2011 |
ECONOMIC DEVELOPMENT ADMINISTRATION |
$393.80 |
|
| 165094 |
4/28/2011 |
MANTESE AND ROSSMAN, PC |
$2,342.86 |
|
| 165093 |
4/28/2011 |
GENESEE COUNTY HEALTH DEPARTMENT |
$1,400.00 |
|
| 165092 |
4/28/2011 |
COMCAST |
$256.15 |
|
| 165091 |
4/28/2011 |
ARNOLD SALES |
$1,250.60 |
|
| 165090 |
4/28/2011 |
AIR LIQUIDE INDUSTRIAL U.S. LP |
$2,738.18 |
|
| 165089 |
4/28/2011 |
Consumers Energy |
$169,032.99 |
|
| 165088 |
4/28/2011 |
Consumers Energy |
$172,870.71 |
|
| 165087 |
4/28/2011 |
ELECTRONIC PARTS SPECIALIST |
$173.50 |
|
| 165086 |
4/28/2011 |
PACER SERVICE CENTER |
$104.40 |
|
| 165085 |
4/28/2011 |
ST. LUKE NORTH END WOMEN'S |
$10,124.69 |
|
| 165084 |
4/28/2011 |
SIEMENS WATER TECHNOLOGIES CORP |
$994.00 |
|
| 165083 |
4/28/2011 |
STANDARD INSURANCE CO. |
$8,013.15 |
|
| 165082 |
4/28/2011 |
VERIZON WIRELESS |
$543.83 |
|
| 165081 |
4/28/2011 |
WIXOM BLOCK & SUPPLY |
$882.90 |
|
| 165080 |
4/28/2011 |
DETECTION SYSTEMS AND ENGINEERING |
$225.00 |
|
| 165079 |
4/28/2011 |
ARGUS SUPPLY |
$170.05 |
|
| 165078 |
4/28/2011 |
AVAYA INC |
$40,177.68 |
|
| 165077 |
4/28/2011 |
ALLIED EQUIPMENT RENTAL |
$140.96 |
|
| 165076 |
4/28/2011 |
RS TECHNICAL SERVICES, INC |
$5,315.56 |
|
| 165075 |
4/28/2011 |
DELL MARKETING LP |
$736.21 |
|
| 165074 |
4/28/2011 |
ALLIED WASTE SERVICES |
$311.85 |
|
| 165073 |
4/28/2011 |
PITNEY BOWES |
$260.00 |
|
| 165072 |
4/28/2011 |
PRINTING SYSTEMS, INC |
$387.22 |
|
| 165071 |
4/28/2011 |
RODZINA INDUSTRIES, INC |
$24.65 |
|
| 165070 |
4/28/2011 |
ALDRIDGE TRUCKING |
$892.61 |
|
| 165069 |
4/28/2011 |
QUEST DIAGNOSTICS INC |
$883.13 |
|
| 165068 |
4/28/2011 |
BROWN & SONS COMPANY, INC. |
$398.80 |
|
| 165067 |
4/28/2011 |
SHUE & VOEKS, INC |
$195.75 |
|
| 165066 |
4/28/2011 |
J & M TREE SERVICE |
$1,200.00 |
|
| 165065 |
4/28/2011 |
AIRGAS INC |
$6.30 |
|
| 165064 |
4/28/2011 |
NEXTEL COMMUNICATIONS |
$1,120.88 |
|
| 165063 |
4/28/2011 |
JEFFERY A. CHILDERS |
$1,540.00 |
|
| 165062 |
4/28/2011 |
XEROX CORP |
$9,503.61 |
|
| 165061 |
4/28/2011 |
WEST GROUP |
$1,780.91 |
|
| 165060 |
4/28/2011 |
VWR INTERNATIONAL |
$38.22 |
|
| 165059 |
4/28/2011 |
UNITED PARCEL SERVICE |
$6.62 |
|
| 165058 |
4/28/2011 |
SPARTAN DISTRIBUTORS INC |
$174.07 |
|
| 165057 |
4/28/2011 |
SHEBAR |
$450.00 |
|
| 165056 |
4/28/2011 |
RECORDS DEPOSITION SERVICE |
$90.17 |
|
| 165055 |
4/28/2011 |
OFFICE DEPOT |
$8,945.07 |
|
| 165054 |
4/28/2011 |
MERRILL LYNCH |
$197.48 |
|
| 165053 |
4/28/2011 |
GENESEE INTERMEDIATE SCHOOL DIST |
$55,599.78 |
|
| 165052 |
4/28/2011 |
GENESEE COUNTY YOUTH CORP |
$4,389.78 |
|
| 165051 |
4/28/2011 |
FORMS TRAC ENTERPRISES |
$630.29 |
|
| 165050 |
4/28/2011 |
FLINT WELDING SUPPLY CO |
$320.30 |
|
| 165049 |
4/28/2011 |
FEDERAL EXPRESS CORPORATION |
$133.77 |
|
| 165048 |
4/28/2011 |
ETNA SUPPLY COMPANY |
$7,367.62 |
|
| 165047 |
4/28/2011 |
CONSUMERS ENERGY |
$7,324.84 |
|
| 165046 |
4/28/2011 |
MARIO CHIESA |
$1,349.00 |
|
| 165045 |
4/28/2011 |
C S MOTT COMMUNITY COLLEGE |
$42,358.88 |
|
| 165044 |
4/28/2011 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$1,472.50 |
|
| 165039 |
4/26/2011 |
PAYROLL DEDUCTION |
$72.00 |
|
| 165038 |
4/26/2011 |
PAYROLL DEDUCTION |
$33.00 |
|
| 165037 |
4/26/2011 |
PAYROLL DEDUCTION |
$35.00 |
|
| 165036 |
4/26/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| A0000003870 |
4/25/2011 |
SOMETHIN'S FISHY INC |
$800.10 |
|
| A0000003869 |
4/25/2011 |
METROPCS WIRELESS INC |
$800.00 |
|
| A0000003868 |
4/25/2011 |
FLEETPRIDE, INC |
$139.84 |
|
| A0000003867 |
4/25/2011 |
GLIDDEN PROFESSIONAL PAINT CENTER |
$23.56 |
|
| A0000003866 |
4/25/2011 |
LEVEL ONE LLC |
$22,500.00 |
|
| A0000003865 |
4/25/2011 |
NEWEGG INC. |
$715.65 |
|
| A0000003864 |
4/25/2011 |
SCHNEIDER LABORATORIES, INC |
$4,731.00 |
|
| A0000003863 |
4/25/2011 |
MILLER, CANFIELD, PADDOCK AND STONE |
$75,000.00 |
|
| A0000003862 |
4/25/2011 |
COMPLETELUBE, LLC |
$570.39 |
|
| A0000003861 |
4/25/2011 |
A-PLUS ASBESTOS ABATEMENT LLC |
$6,870.64 |
|
| A0000003860 |
4/25/2011 |
COLUMBIA ANALYTICAL SERVICES, INC |
$210.00 |
|
| A0000003859 |
4/25/2011 |
WOLVERINE BUMP & PAINT SHOP, INC |
$677.20 |
|
| A0000003858 |
4/25/2011 |
MID MICHIGAN STATION SERVICES |
$1,100.00 |
|
| A0000003857 |
4/25/2011 |
GOODWILL INDUSTRIES OF MID MICHIGAN |
$2,310.00 |
|
| A0000003856 |
4/25/2011 |
COLLIN T STEVENS |
$355.50 |
|
| A0000003855 |
4/25/2011 |
CHARLES E SYRJAMAKI, M.D. |
$1,020.00 |
|
| A0000003854 |
4/25/2011 |
FLINT GLASS SERVICE |
$1,169.00 |
|
| A0000003853 |
4/25/2011 |
SERVICE EXPRESS INC. |
$3,720.00 |
|
| A0000003852 |
4/25/2011 |
DONALD A. GILBERT, PLLC |
$1,880.20 |
|
| A0000003851 |
4/25/2011 |
FISHER INVESTMENTS |
$42,270.49 |
|
| A0000003850 |
4/25/2011 |
WEBSTER & GARNER, INC. |
$297.45 |
|
| A0000003849 |
4/25/2011 |
HERTZ EQUIPMENT RENTAL |
$3,950.00 |
|
| A0000003848 |
4/25/2011 |
SMITTY'S TOWING |
$44.00 |
Void |
| A0000003847 |
4/25/2011 |
REEFER PETERBILT |
$768.20 |
|
| A0000003846 |
4/25/2011 |
NELSON HYDRAULIC SERVICE, INC |
$106.02 |
|
| A0000003845 |
4/25/2011 |
MERSINO DEWATERING |
$4,500.00 |
|
| A0000003844 |
4/25/2011 |
HENDERSON GLASS |
$414.95 |
|
| A0000003843 |
4/25/2011 |
BARTMAN EXCAVATING |
$30,111.00 |
|
| A0000003842 |
4/25/2011 |
GCR TIRE CENTERS |
$6,786.00 |
|
| A0000003841 |
4/25/2011 |
BADGER METER INC |
$10,414.66 |
|
| A0000003840 |
4/25/2011 |
HARVEY KRUSE PC |
$429.00 |
|
| A0000003839 |
4/25/2011 |
SPECTACLE PRODUCTIONS |
$644.39 |
|
| A0000003838 |
4/25/2011 |
CINTAS CORP |
$522.95 |
|
| A0000003837 |
4/25/2011 |
YOUNG SUPPLY CO |
$20.39 |
|
| A0000003836 |
4/25/2011 |
GENESEE WASTE SERVICES, INC |
$51,042.50 |
|
| A0000003835 |
4/25/2011 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$130.00 |
|
| A0000003834 |
4/25/2011 |
CANNON ENGINEERING AND EQUIP CO, LL |
$95.85 |
|
| A0000003833 |
4/25/2011 |
EAST JORDAN IRON WORKS INC. |
$11,945.04 |
|
| A0000003832 |
4/25/2011 |
MACOMB GROUP |
$1,136.67 |
|
| A0000003831 |
4/25/2011 |
RICHFIELD EQUITIES |
$4,394.16 |
|
| A0000003830 |
4/25/2011 |
DOUGLASS M PHILPOTT, P.C. |
$3,000.00 |
|
| A0000003829 |
4/25/2011 |
R & R FIRE TRUCK REPAIR INC |
$4,713.98 |
|
| A0000003828 |
4/25/2011 |
MAIL ROOM SERVICE CENTER |
$9,164.07 |
|
| A0000003827 |
4/25/2011 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$909.70 |
|
| A0000003826 |
4/25/2011 |
SMITH INSTRUMENT/J O GALLOUP |
$1,231.88 |
|
| A0000003825 |
4/25/2011 |
SIMEN, FIGURA & PARKER PLC |
$4,533.50 |
|
| A0000003824 |
4/25/2011 |
RED WING SHOE STORE |
$118.00 |
|
| A0000003823 |
4/25/2011 |
PLUNKETT AND COONEY |
$55.00 |
|
| A0000003822 |
4/25/2011 |
OLD DOMINION BRUSH |
$682.90 |
|
| A0000003821 |
4/25/2011 |
MID MICHIGAN LOCK & SAFE SERVICE |
$218.00 |
|
| A0000003820 |
4/25/2011 |
MID STATES BOLT & SCREW CO |
$389.08 |
|
| A0000003819 |
4/25/2011 |
MCNAUGHTON MCKAY ELECTRIC CO |
$1,026.95 |
|
| A0000003818 |
4/25/2011 |
LOOMIS FARGO & COMPANY |
$562.79 |
|
| A0000003817 |
4/25/2011 |
KENDALL AND CO |
$487.52 |
|
| A0000003816 |
4/25/2011 |
JACK DOHENY SUPPLY |
$2,291.27 |
|
| A0000003815 |
4/25/2011 |
ICMA |
$2,630.97 |
|
| A0000003814 |
4/25/2011 |
DEBRA A HUTCHINSON |
$1,904.80 |
|
| A0000003813 |
4/25/2011 |
GRAYBAR ELECTRIC |
$318.62 |
|
| A0000003812 |
4/25/2011 |
GOYETTE MECHANICAL COMPANY |
$773.50 |
|
| A0000003811 |
4/25/2011 |
FLINT JOURNAL ADVERTISING |
$10,096.41 |
Void |
| A0000003810 |
4/25/2011 |
EXOTIC AUTOMATION & SUPPLY |
$2,719.75 |
|
| A0000003809 |
4/25/2011 |
EVANS EQUIPMENT CO INC |
$844.00 |
|
| A0000003808 |
4/25/2011 |
APPLEGATE CHEVROLET |
$1,935.92 |
|
| A0000003807 |
4/25/2011 |
ADVANCE GLOVE & SAFETY CO INC |
$510.00 |
|
| A0000003806 |
4/25/2011 |
ACE ASPHALT AND PAVING COMPANY |
$8,861.52 |
|
| A0000003805 |
4/25/2011 |
PAYROLL DEDUCTION |
$3,592.00 |
|
| A0000003804 |
4/25/2011 |
PAYROLL DEDUCTION |
$1,270.50 |
|
| A0000003803 |
4/25/2011 |
PAYROLL DEDUCTION |
$1,891.13 |
|
| A0000003802 |
4/25/2011 |
PAYROLL DEDUCTION |
$7,626.67 |
|
| A0000003801 |
4/25/2011 |
PAYROLL DEDUCTION |
$545.00 |
|
| A0000003800 |
4/25/2011 |
PAYROLL DEDUCTION |
$19,532.69 |
|
| A0000003799 |
4/25/2011 |
PAYROLL DEDUCTION |
$52,836.82 |
|
| A0000003798 |
4/25/2011 |
PAYROLL DEDUCTION |
$15,423.08 |
|
| A0000003797 |
4/25/2011 |
PAYROLL DEDUCTION |
$343.71 |
|
| A0000003796 |
4/25/2011 |
PAYROLL DEDUCTION |
$20.00 |
|
| A0000003795 |
4/25/2011 |
PAYROLL DEDUCTION |
$773.80 |
|
| A0000003794 |
4/25/2011 |
PAYROLL DEDUCTION |
$3,972.00 |
|
| A0000003793 |
4/25/2011 |
PAYROLL DEDUCTION |
$8,262.53 |
|
| A0000003792 |
4/25/2011 |
PAYROLL DEDUCTION |
$29,062.72 |
|
| 165035 |
4/21/2011 |
BAC HOME LOANS SERVICING, LP |
$422.21 |
|
| 165034 |
4/21/2011 |
CORELOGIC |
$226.51 |
|
| 165033 |
4/21/2011 |
AREMIA, JENNIE & AREMIA, L JR |
$584.30 |
|
| 165032 |
4/21/2011 |
HOWARD, PEGGY E |
$553.64 |
|
| 165031 |
4/21/2011 |
HORNADAY, DAVID & WF BLANCHE |
$579.52 |
|
| 165030 |
4/21/2011 |
LSMARKO INC |
$678.68 |
|
| 165029 |
4/21/2011 |
STATON, ANGELLA |
$300.37 |
|
| 165028 |
4/21/2011 |
MEIER, BILLIE C ET AL |
$476.82 |
|
| 165027 |
4/21/2011 |
SCHUMACHER, APRIL & SCHUMACHER, C |
$345.42 |
|
| 165026 |
4/21/2011 |
MURPHY, CLARENCE JR |
$367.55 |
|
| 165025 |
4/21/2011 |
BAC TAX SERVICES |
$169.47 |
|
| 165024 |
4/21/2011 |
LERETA LLC |
$132.46 |
|
| 165023 |
4/21/2011 |
STERLING NATIONAL |
$159.44 |
|
| 165022 |
4/21/2011 |
CASEMENT, ROSE A |
$183.86 |
|
| 165021 |
4/21/2011 |
CORELOGIC |
$177.67 |
|
| 165020 |
4/21/2011 |
STERLING NATIONAL |
$133.92 |
|
| 165019 |
4/21/2011 |
STERLING NATIONAL |
$183.67 |
|
| 165018 |
4/21/2011 |
STERLING NATIONAL |
$182.48 |
|
| 165017 |
4/21/2011 |
STERLING NATIONAL |
$123.97 |
|
| 165016 |
4/21/2011 |
STERLING NATIONAL |
$42.86 |
|
| 165015 |
4/21/2011 |
STERLING NATIONAL |
$49.68 |
|
| 165014 |
4/21/2011 |
BAC TAX SERVICES |
$97.97 |
|
| 165013 |
4/21/2011 |
STERLING NATIONAL |
$43.64 |
|
| 165012 |
4/21/2011 |
STERLING NATIONAL |
$40.59 |
|
| 165011 |
4/21/2011 |
BUFORD VENDING MACHINES |
$51.64 |
|
| 165010 |
4/21/2011 |
EDWARDS, JAMES L |
$67.27 |
|
| 165009 |
4/21/2011 |
ERVIN LEASING CO |
$35.50 |
|
| 165008 |
4/21/2011 |
MICHAEL ANGELOS PIZZERIA |
$71.71 |
|
| 165007 |
4/21/2011 |
FLINT NIPP |
$26.50 |
|
| 165006 |
4/21/2011 |
STERLING NATIONAL |
$36.15 |
|
| 165005 |
4/21/2011 |
STERLING NATIONAL |
$39.02 |
|
| 165004 |
4/21/2011 |
BAC TAX SERVICES CORP |
$54.75 |
|
| 165003 |
4/21/2011 |
STERLING NATIONAL |
$37.77 |
|
| 165002 |
4/21/2011 |
STERLING NATIONAL |
$30.75 |
|
| 165001 |
4/21/2011 |
HANSON, TERRY L |
$65.02 |
|
| 165000 |
4/21/2011 |
STERLING NATIONAL |
$36.15 |
|
| 164999 |
4/21/2011 |
STERLING NATIONAL |
$36.31 |
|
| 164998 |
4/21/2011 |
STERLING NATIONAL |
$46.66 |
|
| 164997 |
4/21/2011 |
BAC TAX SERVICES CORP |
$48.48 |
|
| 164996 |
4/21/2011 |
HAWTHORNE, BRUCE & CHRISTINE |
$96.91 |
|
| 164995 |
4/21/2011 |
NYMAN, DORIS D TRUST |
$40.00 |
|
| 164994 |
4/21/2011 |
FREUND, CRAIG & PATRICIA |
$52.51 |
|
| 164993 |
4/21/2011 |
IVY, CREOLA |
$70.10 |
|
| 164992 |
4/21/2011 |
CREOLA IVY |
$75.98 |
|
| 164991 |
4/21/2011 |
CORELOGIC |
$75.00 |
|
| 164990 |
4/21/2011 |
GARZA, TOMAS |
$50.88 |
|
| 164989 |
4/21/2011 |
WHITE, MAE H |
$56.90 |
|
| 164988 |
4/21/2011 |
SPENCER, VELMA |
$49.11 |
|
| 164987 |
4/21/2011 |
CLIFTON GORDON |
$46.18 |
|
| 164986 |
4/21/2011 |
AMERIHOME MORTGAGE CORPORATION |
$194.53 |
|
| 164985 |
4/21/2011 |
GOODMAN, ELEANOR M TRUST |
$444.77 |
|
| 164984 |
4/21/2011 |
DAYNE DAVIS , INC REALTORS |
$127.43 |
|
| 164983 |
4/21/2011 |
STAT EMERGENCY SERVICES |
$122.75 |
|
| 164982 |
4/21/2011 |
STAT EMERGENCY MED SVCS, INC |
$186.30 |
|
| 164981 |
4/21/2011 |
SEMS PROPERTY MGMNT, LLC |
$182.00 |
|
| 164980 |
4/21/2011 |
RUSSELL, BONNIE |
$156.13 |
|
| 164979 |
4/21/2011 |
BOND CORPORATION |
$164.76 |
|
| 164978 |
4/21/2011 |
HELEN ALLMOND |
$100.00 |
|
| 164977 |
4/21/2011 |
AVERY, JAMES C & WF MARY |
$137.24 |
|
| 164976 |
4/21/2011 |
ATLAS INVESTMENT, INC. |
$131.38 |
|
| 164975 |
4/21/2011 |
JULIUS TURNER |
$111.63 |
|
| 164974 |
4/21/2011 |
ASCIE, INC |
$117.92 |
|
| 164973 |
4/21/2011 |
AMERIHOME MORTGAGE CORPORATION |
$579.60 |
|
| 164972 |
4/21/2011 |
AMERIHOME MORTGAGE COMPANY |
$333.60 |
|
| 164971 |
4/21/2011 |
SHOEMAKER, LEROY P |
$490.21 |
|
| 164970 |
4/21/2011 |
LIZOTTE, EDOUARD Z |
$260.88 |
|
| 164969 |
4/21/2011 |
ELVA JARAMILLO |
$219.68 |
|
| 164968 |
4/21/2011 |
BONFIELD INV CO |
$292.03 |
|
| 164967 |
4/21/2011 |
GRAVES, RICHARD JR & MARGARET |
$290.23 |
|
| 164966 |
4/21/2011 |
WILLIAM BIRD |
$239.52 |
|
| 164965 |
4/21/2011 |
CHARLES & SHIRLEY MILLAY |
$270.32 |
|
| 164964 |
4/21/2011 |
EDITH G. GUTOW |
$1,156.72 |
|
| 164963 |
4/21/2011 |
FINANCIAL PLUS FED CREDIT UNION |
$388.78 |
|
| 164962 |
4/21/2011 |
CORELOGIC |
$252.01 |
|
| 164961 |
4/21/2011 |
CLEMONS, SHANTEL |
$297.87 |
|
| 164960 |
4/21/2011 |
STERLING PROPERTY TAX SOLUTIONS |
$259.86 |
|
| 164959 |
4/21/2011 |
BAC HOME LOANS SERVICING, LP |
$451.23 |
|
| 164958 |
4/21/2011 |
BAC HOME LOANS SERVICING, LP |
$229.39 |
|
| 164957 |
4/21/2011 |
YOUNG, CHARLES |
$289.72 |
|
| 164956 |
4/21/2011 |
BAC TAX SERVICES CORP |
$286.47 |
|
| 164955 |
4/21/2011 |
BAC TAX SERVICES CORP |
$296.69 |
|
| 164954 |
4/21/2011 |
BAC HOME LOANS SERVICING, LP |
$647.71 |
|
| 164953 |
4/21/2011 |
CORELOGIC |
$700.06 |
|
| 164952 |
4/21/2011 |
CORELOGIC |
$759.30 |
|
| 164951 |
4/21/2011 |
BAC TAX SERVICES CORP |
$360.17 |
|
| 164950 |
4/21/2011 |
BAC HOME LOANS SERVICING, LP |
$374.57 |
|
| 164949 |
4/21/2011 |
STERLING PROPERTY TAX SOLUTIONS |
$261.91 |
|
| 164948 |
4/21/2011 |
MAJOR, H JR & WF ANITA |
$267.04 |
|
| 164947 |
4/21/2011 |
GENERAL MOTORS CORP |
$6,160.90 |
|
| 164946 |
4/21/2011 |
GENERAL MOTORS COMPANY |
$2,136.22 |
|
| 164945 |
4/21/2011 |
GENERAL MOTORS LLC |
$157,737.00 |
|
| 164944 |
4/21/2011 |
ERNEST JOHNSON & HIS ATTY |
$5,000.00 |
|
| 164943 |
4/21/2011 |
CAPITAL BANK & TRUST FBO: |
$14,047.49 |
|
| 164942 |
4/21/2011 |
VALERIE FRYER |
$400.00 |
|
| 164941 |
4/21/2011 |
RAYMOND,VIRGINIA |
$20.03 |
|
| 164940 |
4/21/2011 |
WALDORF & SON'S |
$12.27 |
|
| 164939 |
4/21/2011 |
WALDORF & SON'S INC |
$103.54 |
|
| 164938 |
4/21/2011 |
THE E&L CONSTRUCTION GROUP |
$617.22 |
|
| 164937 |
4/21/2011 |
BOYD,RENEA,A |
$85.00 |
|
| 164936 |
4/21/2011 |
STRAHAM,JOHN |
$85.00 |
|
| 164935 |
4/21/2011 |
TAPO JR,CLIFTON,P |
$70.00 |
|
| 164934 |
4/21/2011 |
Williameon Salter |
$57.94 |
|
| 164933 |
4/21/2011 |
Burnash Wrecking |
$519.85 |
|
| 164932 |
4/21/2011 |
Uptown Developments, LLC |
$143.94 |
|
| 164931 |
4/21/2011 |
CHRISTINE CORBITT (TAXI/SHUTTLE) |
$84.00 |
|
| 164930 |
4/21/2011 |
CHRISTINE CORBITT OR DELTA AIRLINES |
$640.80 |
|
| 164929 |
4/21/2011 |
CHRISTINE CORBITT OR RES INN BETHES |
$715.29 |
|
| 164928 |
4/21/2011 |
CHRISTINE CORBITT |
$120.00 |
|
| 164927 |
4/21/2011 |
FAITH WHITE OR FRED PRYOR SEMINARS |
$128.00 |
|
| 164926 |
4/21/2011 |
SCOTT PETHERBRIDGE OR MACMHB |
$198.00 |
|
| 164925 |
4/21/2011 |
SCOTT PETHERBRIDGE (MILEAGE) |
$134.54 |
|
| 164924 |
4/21/2011 |
KEVIN MILLER OR DELTA AIRLINES |
$640.80 |
|
| 164923 |
4/21/2011 |
KEVIN MILLER OR RESIDENCE INN BETH |
$715.29 |
|
| 164922 |
4/21/2011 |
KEVIN MILLER (PER DIEM) |
$120.00 |
|
| 164921 |
4/21/2011 |
DAVID BIGELOW OR O.C.A.A.F.I.I. |
$65.00 |
|
| 164920 |
4/21/2011 |
AT & T |
$1,073.42 |
|
| 164919 |
4/21/2011 |
AT & T |
$17,853.84 |
|
| 164918 |
4/21/2011 |
AMF BOWLING CENTERS INC |
$320.00 |
|
| 164917 |
4/21/2011 |
DANCE-A-SIZE |
$60.00 |
|
| 164916 |
4/21/2011 |
ENTERPRISE UNIFORM COMPANY |
$2,496.56 |
|
| 164915 |
4/21/2011 |
ADVANCED RANGES, INC |
$200.00 |
|
| 164914 |
4/21/2011 |
GEORGE H MORAN |
$1,370.00 |
|
| 164913 |
4/21/2011 |
DMC TECHNOLOGY GROUP, INC |
$4,500.00 |
|
| 164912 |
4/21/2011 |
MARY E WILSON |
$140.00 |
|
| 164911 |
4/21/2011 |
EDITH WILSON |
$80.00 |
|
| 164910 |
4/21/2011 |
DEBORAH M HOLMES |
$80.00 |
|
| 164909 |
4/21/2011 |
OC'E NORTH AMERICA DOCUMENT |
$302.00 |
|
| 164908 |
4/21/2011 |
COMCAST |
$290.36 |
|
| 164907 |
4/21/2011 |
UNITED PARCEL SERVICE CHAIN SOLUTIO |
$94.89 |
|
| 164906 |
4/21/2011 |
BELLE TIRE |
$1,520.00 |
|
| 164905 |
4/21/2011 |
DODGE & COX |
$37,615.73 |
|
| 164904 |
4/21/2011 |
ALRO STEEL CORP |
$369.36 |
|
| 164903 |
4/21/2011 |
TOP HAT AUTO WASH |
$270.00 |
|
| 164902 |
4/21/2011 |
JDE EQUIPMENT COMPANY |
$349.14 |
|
| 164901 |
4/21/2011 |
IKON OFFICE SOLUTIONS |
$367.25 |
|
| 164900 |
4/21/2011 |
AMERICAN SEWER CLEANERS |
$75.00 |
|
| 164899 |
4/21/2011 |
CONSUMERS ENERGY |
$257,093.75 |
|
| 164898 |
4/21/2011 |
ALDRIDGE TRUCKING |
$826.80 |
|
| 164897 |
4/21/2011 |
BROWN & SONS COMPANY, INC. |
$3,826.18 |
|
| 164896 |
4/21/2011 |
KELLER THOMA |
$2,344.85 |
|
| 164895 |
4/21/2011 |
BP CANADA ENERGY MARKETING CORP |
$34,416.20 |
|
| 164894 |
4/21/2011 |
J & M TREE SERVICE |
$3,650.00 |
|
| 164893 |
4/21/2011 |
WEST GROUP |
$1,738.48 |
|
| 164892 |
4/21/2011 |
VWR INTERNATIONAL |
$1,266.97 |
|
| 164891 |
4/21/2011 |
U.S. POSTAL SERVICE |
$610.00 |
|
| 164890 |
4/21/2011 |
SPARTAN DISTRIBUTORS INC |
$2,603.49 |
|
| 164889 |
4/21/2011 |
OFFICE DEPOT |
$7,961.68 |
|
| 164888 |
4/21/2011 |
MICHIGAN COMPANY INC |
$1,537.52 |
|
| 164887 |
4/21/2011 |
HACH COMPANY |
$1,080.16 |
|
| 164886 |
4/21/2011 |
H HANSEN INDUSTRIES |
$1,625.00 |
|
| 164885 |
4/21/2011 |
FLINT WELDING SUPPLY CO |
$20.00 |
|
| 164884 |
4/21/2011 |
FLINT JOURNAL ADVERTISING |
$411.51 |
|
| 164883 |
4/21/2011 |
FEDERAL EXPRESS CORPORATION |
$28.62 |
|
| 164882 |
4/21/2011 |
ETNA SUPPLY COMPANY |
$945.64 |
|
| 164881 |
4/21/2011 |
CITY OF DETROIT |
$1,721,809.86 |
|
| 164880 |
4/21/2011 |
CONSUMERS ENERGY |
$7,288.22 |
|
| 164879 |
4/21/2011 |
DAVID D. JACKSON |
$720.00 |
|
| 164878 |
4/21/2011 |
ACUSHNET COMPANY |
$436.01 |
|
| 164877 |
4/20/2011 |
PAYROLL DEDUCTION |
$22.36 |
|
| 164876 |
4/20/2011 |
PAYROLL DEDUCTION |
$188.77 |
|
| 164875 |
4/20/2011 |
PAYROLL DEDUCTION |
$404.34 |
|
| 164874 |
4/20/2011 |
PAYROLL DEDUCTION |
$1,447.42 |
|
| 164873 |
4/20/2011 |
PAYROLL DEDUCTION |
$236.78 |
|
| 164872 |
4/20/2011 |
PAYROLL DEDUCTION |
$99.00 |
|
| 164871 |
4/20/2011 |
PAYROLL DEDUCTION |
$475.62 |
|
| 164870 |
4/20/2011 |
PAYROLL DEDUCTION |
$123.75 |
|
| 164869 |
4/20/2011 |
PAYROLL DEDUCTION |
$56.39 |
|
| 164868 |
4/20/2011 |
PAYROLL DEDUCTION |
$307.02 |
|
| 164867 |
4/20/2011 |
PAYROLL DEDUCTION |
$167.87 |
|
| 164866 |
4/20/2011 |
PAYROLL DEDUCTION |
$125.00 |
|
| 164865 |
4/20/2011 |
PAYROLL DEDUCTION |
$7,751.21 |
|
| 164864 |
4/20/2011 |
PAYROLL DEDUCTION |
$244.04 |
|
| 164863 |
4/20/2011 |
PAYROLL DEDUCTION |
$206.42 |
|
| 164862 |
4/20/2011 |
PAYROLL DEDUCTION |
$85.52 |
|
| 164861 |
4/20/2011 |
PAYROLL DEDUCTION |
$1,825.32 |
|
| 164860 |
4/20/2011 |
PAYROLL DEDUCTION |
$445.39 |
|
| 164859 |
4/20/2011 |
PAYROLL DEDUCTION |
$12,544.95 |
|
| 164858 |
4/20/2011 |
PAYROLL DEDUCTION |
$265.79 |
|
| 164857 |
4/20/2011 |
PAYROLL DEDUCTION |
$684.18 |
|
| 164856 |
4/20/2011 |
PAYROLL DEDUCTION |
$315.00 |
|
| 164855 |
4/20/2011 |
PAYROLL DEDUCTION |
$296.79 |
|
| 164854 |
4/20/2011 |
PAYROLL DEDUCTION |
$4.41 |
|
| 164853 |
4/20/2011 |
PAYROLL DEDUCTION |
$322.90 |
|
| 164852 |
4/20/2011 |
PAYROLL DEDUCTION |
$10.00 |
|
| 164851 |
4/20/2011 |
PAYROLL DEDUCTION |
$321.29 |
|
| 164850 |
4/20/2011 |
PAYROLL DEDUCTION |
$107.69 |
|
| 164849 |
4/20/2011 |
PAYROLL DEDUCTION |
$130.52 |
|
| 164848 |
4/20/2011 |
PAYROLL DEDUCTION |
$713.86 |
|
| 164847 |
4/20/2011 |
PAYROLL DEDUCTION |
$105.00 |
Void |
| 164846 |
4/20/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 164845 |
4/20/2011 |
PAYROLL DEDUCTION |
$105.00 |
Void |
| 164844 |
4/20/2011 |
PAYROLL DEDUCTION |
$469.23 |
|
| 164843 |
4/20/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 164842 |
4/20/2011 |
PAYROLL DEDUCTION |
$300.00 |
|
| 164841 |
4/20/2011 |
PAYROLL DEDUCTION |
$73.50 |
|
| 164840 |
4/20/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 164839 |
4/20/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 164838 |
4/20/2011 |
PAYROLL DEDUCTION |
$75.00 |
|
| 164837 |
4/20/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 164836 |
4/20/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 164835 |
4/20/2011 |
PAYROLL DEDUCTION |
$362.69 |
|
| 164834 |
4/20/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 164833 |
4/20/2011 |
PAYROLL DEDUCTION |
$105.00 |
|
| 164832 |
4/20/2011 |
PAYROLL DEDUCTION |
$11,029.55 |
|
| 164831 |
4/20/2011 |
PAYROLL DEDUCTION |
$371.54 |
|
| A0000003791 |
4/19/2011 |
CENTRAL CONCRETE PRODUCTS, INC |
$16,698.00 |
|
| A0000003790 |
4/19/2011 |
CENTRAL CONCRETE PRODUCTS, INC |
$34,666.50 |
|
| A0000003789 |
4/19/2011 |
UNION PRINTING |
$2,538.00 |
|
| A0000003788 |
4/18/2011 |
CAGE SPORTS LTD |
$2,380.00 |
|
| A0000003787 |
4/18/2011 |
THE BINGMAN GROUP, LLC |
$7,500.00 |
|
| A0000003786 |
4/18/2011 |
IINN INC |
$8,717.21 |
|
| A0000003785 |
4/18/2011 |
MOFFETT FOOD SERVICE |
$207.75 |
|
| A0000003784 |
4/18/2011 |
GLIDDEN PROFESSIONAL PAINT CENTER |
$217.54 |
|
| A0000003783 |
4/18/2011 |
PETERSONS COMMERCIAL FACILITIES |
$1,300.00 |
|
| A0000003782 |
4/18/2011 |
FRONTIER |
$533.23 |
|
| A0000003781 |
4/18/2011 |
SCHNEIDER LABORATORIES, INC |
$52.00 |
|
| A0000003780 |
4/18/2011 |
MICHIGAN OVERHEAD DOOR & LOADING |
$674.50 |
|
| A0000003779 |
4/18/2011 |
CENTER FOR BUSINESS INNOVATION |
$269.57 |
|
| A0000003778 |
4/18/2011 |
KEMIRA WATER SOLUTIONS INC |
$902.52 |
|
| A0000003777 |
4/18/2011 |
A-PLUS ASBESTOS ABATEMENT LLC |
$31,196.54 |
|
| A0000003776 |
4/18/2011 |
IDEALEASE OF FLINT, INC |
$1,692.62 |
|
| A0000003775 |
4/18/2011 |
COLLIN T STEVENS |
$355.50 |
|
| A0000003774 |
4/18/2011 |
ARLENE A HILDENSPERGER |
$248.22 |
|
| A0000003773 |
4/18/2011 |
BRONER,INC |
$1,488.74 |
|
| A0000003772 |
4/18/2011 |
RAMER,MOORE,SCHMOLL & MARTIN, PLLC |
$440.00 |
|
| A0000003771 |
4/18/2011 |
SAFETY SERVICES INC. |
$570.56 |
|
| A0000003770 |
4/18/2011 |
WINEGARDEN, HALEY, LINDHOLM & |
$812.00 |
|
| A0000003769 |
4/18/2011 |
PIEDMONT INVESTMENT ADVISORS, LLC |
$4,521.49 |
|
| A0000003768 |
4/18/2011 |
REEFER PETERBILT |
$684.06 |
|
| A0000003767 |
4/18/2011 |
NELSON HYDRAULIC SERVICE, INC |
$65.31 |
|
| A0000003766 |
4/18/2011 |
KENNEDY INDUSTRIES INC |
$3,000.00 |
|
| A0000003765 |
4/18/2011 |
ABSOLUTE STANDARDS, INC |
$245.00 |
|
| A0000003764 |
4/18/2011 |
MICHIGAN PIPE & VALVE - FLINT |
$9,733.21 |
|
| A0000003763 |
4/18/2011 |
GRAY & COMPANY |
$9,583.33 |
|
| A0000003762 |
4/18/2011 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$459.67 |
|
| A0000003761 |
4/18/2011 |
GCR TIRE CENTERS |
$9,158.00 |
|
| A0000003760 |
4/18/2011 |
HARVEY KRUSE PC |
$2,112.00 |
|
| A0000003759 |
4/18/2011 |
SPECTACLE PRODUCTIONS |
$841.38 |
|
| A0000003758 |
4/18/2011 |
CINTAS CORP |
$1,552.78 |
|
| A0000003757 |
4/18/2011 |
TIME EMERGENCY EQUIPMENT |
$1,871.24 |
|
| A0000003756 |
4/18/2011 |
YOUNG SUPPLY CO |
$49.20 |
|
| A0000003755 |
4/18/2011 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$758.96 |
|
| A0000003754 |
4/18/2011 |
BOYS & GIRLS CLUB |
$2,543.88 |
|
| A0000003753 |
4/18/2011 |
GENESEE WASTE SERVICES, INC |
$109,973.00 |
|
| A0000003752 |
4/18/2011 |
CONTROLLED TEMPERATURE INC |
$3,129.38 |
|
| A0000003751 |
4/18/2011 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$299.00 |
|
| A0000003750 |
4/18/2011 |
FLINT BUMPER MART INC |
$125.00 |
|
| A0000003749 |
4/18/2011 |
MACOMB GROUP |
$4,742.84 |
|
| A0000003748 |
4/18/2011 |
RUSSELL COLLECTION AGENCY, INC |
$1,440.03 |
|
| A0000003747 |
4/18/2011 |
RICHFIELD EQUITIES |
$15,803.49 |
|
| A0000003746 |
4/18/2011 |
TESTAMERICA ANALYTICAL TESTING CORP |
$56.70 |
|
| A0000003745 |
4/18/2011 |
CENTENNIAL TITLE INSURANCE AGENCY |
$8,425.00 |
|
| A0000003744 |
4/18/2011 |
HANTZ BENEFITS SERVICES |
$100.00 |
|
| A0000003743 |
4/18/2011 |
KAY KELLY |
$5,489.40 |
|
| A0000003742 |
4/18/2011 |
BOUND TREE MEDICAL, LLC |
$390.44 |
|
| A0000003741 |
4/18/2011 |
METROGRAPHICS |
$92.90 |
|
| A0000003740 |
4/18/2011 |
FLINT TOWNSHIP |
$23.12 |
|
| A0000003739 |
4/18/2011 |
GENESEE COUNTY TREASURER |
$5,389.72 |
|
| A0000003738 |
4/18/2011 |
BECK'S PEST CONTROL |
$367.00 |
|
| A0000003737 |
4/18/2011 |
FLINT NEW HOLLAND, INC |
$13.94 |
|
| A0000003736 |
4/18/2011 |
FLINT PUBLIC LIBRARY |
$45,633.67 |
|
| A0000003735 |
4/18/2011 |
MARK J GLAZER |
$750.00 |
|
| A0000003734 |
4/18/2011 |
JCI JONES CHEMICALS, INC |
$4,551.00 |
|
| A0000003733 |
4/18/2011 |
WARNER NORCROSS AND JUDD LLT |
$3,699.75 |
|
| A0000003732 |
4/18/2011 |
SONITROL TRI-COUNTY |
$126.00 |
|
| A0000003731 |
4/18/2011 |
DONALD WILLIAM SHAW |
$770.00 |
|
| A0000003730 |
4/18/2011 |
ROWE ENGINEERING INC |
$207,588.33 |
|
| A0000003729 |
4/18/2011 |
RIPKA BOROSKI AND ASSOCIATES |
$882.00 |
|
| A0000003728 |
4/18/2011 |
RED WING SHOE STORE |
$118.00 |
|
| A0000003727 |
4/18/2011 |
MUTUAL EYE CLAIM AUDIT INC |
$10,770.32 |
|
| A0000003726 |
4/18/2011 |
MID STATES BOLT & SCREW CO |
$783.67 |
|
| A0000003725 |
4/18/2011 |
MICHIGAN LUMBER CO |
$496.23 |
|
| A0000003724 |
4/18/2011 |
MCNAUGHTON MCKAY ELECTRIC CO |
$25,841.80 |
|
| A0000003723 |
4/18/2011 |
LOOMIS FARGO & COMPANY |
$562.79 |
Void |
| A0000003722 |
4/18/2011 |
KNOBLOCK ACE HARDWARE CO |
$2,451.55 |
|
| A0000003721 |
4/18/2011 |
KENDALL AND CO |
$778.84 |
|
| A0000003720 |
4/18/2011 |
GRAYBAR ELECTRIC |
$477.26 |
|
| A0000003719 |
4/18/2011 |
GOYETTE MECHANICAL COMPANY |
$1,377.53 |
|
| A0000003718 |
4/18/2011 |
FLINT JOURNAL ADVERTISING |
$2,783.56 |
Void |
| A0000003717 |
4/18/2011 |
FLINT GENESEE COUNTY LEGAL NEWS |
$171.00 |
|
| A0000003716 |
4/18/2011 |
EXOTIC AUTOMATION & SUPPLY |
$289.81 |
|
| A0000003715 |
4/18/2011 |
EVANS EQUIPMENT CO INC |
$255.21 |
|
| A0000003714 |
4/18/2011 |
DISABILITY NETWORK |
$21,503.17 |
|
| A0000003713 |
4/18/2011 |
C & S MOTORS |
$4,420.74 |
|
| A0000003712 |
4/18/2011 |
APPLEGATE CHEVROLET |
$307.52 |
|
| A0000003711 |
4/18/2011 |
ADVANCE GLOVE & SAFETY CO INC |
$1,658.81 |
|
| 164830 |
4/14/2011 |
TRACY JEFFERSON & HER ATTORNEY |
$375,000.00 |
|
| 164829 |
4/14/2011 |
STATE OF MICHIGAN |
$1,310.00 |
|
| 164828 |
4/14/2011 |
STATE OF MICHIGAN |
$121,181.07 |
|
| 164827 |
4/14/2011 |
HARLON GREEN |
$107.59 |
|
| 164826 |
4/14/2011 |
KRISTIE PATILLA |
$200.00 |
|
| 164825 |
4/14/2011 |
DALE ZIMMERMAN |
$100.00 |
|
| 164824 |
4/14/2011 |
Daniel J Tolliver |
$54.69 |
|
| 164823 |
4/14/2011 |
Shawntae Bradley |
$137.52 |
|
| 164822 |
4/14/2011 |
Latouchia Morgan |
$24.54 |
|
| 164821 |
4/14/2011 |
Shameka S Green |
$150.00 |
|
| 164820 |
4/14/2011 |
Diana L Bradford |
$5.67 |
|
| 164819 |
4/14/2011 |
Estate of Willie H Harrison |
$384.61 |
|
| 164818 |
4/14/2011 |
Aneisha L Forward |
$34.51 |
|
| 164817 |
4/14/2011 |
DOUGLAS BINGAMAN OR PETTY CASH |
$767.46 |
|
| 164816 |
4/14/2011 |
GLENN THOMAS OR PIAM |
$75.00 |
|
| 164815 |
4/14/2011 |
GLENN THOMAS |
$235.62 |
|
| 164814 |
4/14/2011 |
FLORINE VERDUN |
$5,250.00 |
|
| 164813 |
4/14/2011 |
DOUGLAS SEPANAK |
$1,935.68 |
|
| 164812 |
4/14/2011 |
GEORGE MILLER |
$55.00 |
|
| 164811 |
4/14/2011 |
KEITH KLINE |
$336.23 |
|
| 164810 |
4/14/2011 |
THOMAS BROWN |
$591.36 |
|
| 164809 |
4/14/2011 |
ROBERT FIERKE |
$60.08 |
|
| 164808 |
4/14/2011 |
AT & T LONG DISTANCE |
$65.03 |
Void |
| 164807 |
4/14/2011 |
AT & T |
$1,752.47 |
|
| 164806 |
4/14/2011 |
SPRINT |
$60.00 |
|
| 164805 |
4/14/2011 |
LAKESHORE ENERGY SERVICES, LLC |
$32,752.37 |
|
| 164804 |
4/14/2011 |
KOMATSU FINANCIAL LIMITED PARTNERSH |
$2,700.43 |
|
| 164803 |
4/14/2011 |
ROWLEYS WHOLESALE |
$2,028.14 |
|
| 164802 |
4/14/2011 |
PERMA PURE LLC |
$1,425.10 |
|
| 164801 |
4/14/2011 |
ARNOLD SALES |
$2,740.89 |
|
| 164800 |
4/14/2011 |
UNITED PARCEL SERVICE CHAIN SOLUTIO |
$11.50 |
|
| 164799 |
4/14/2011 |
NATIONAL ASSO. FOR COURT MGT.(NACM) |
$125.00 |
|
| 164798 |
4/14/2011 |
MARLIN LEASING CORP |
$918.40 |
|
| 164797 |
4/14/2011 |
QUILL |
$1.38 |
|
| 164796 |
4/14/2011 |
GENESEE COUNTY METROPOLITAN |
$132.00 |
|
| 164795 |
4/14/2011 |
ROCKY'S GREAT OUTDOORS |
$103.49 |
|
| 164794 |
4/14/2011 |
SMITTY'S TOWING |
$34.00 |
|
| 164793 |
4/14/2011 |
AMERICAN ELECTRIC MOTOR CORP |
$345.64 |
|
| 164792 |
4/14/2011 |
AMERICAN MESSAGING |
$318.82 |
|
| 164791 |
4/14/2011 |
FLINT HOUSING COMMISSION |
$53,631.67 |
|
| 164790 |
4/14/2011 |
ARGUS SUPPLY |
$43.40 |
|
| 164789 |
4/14/2011 |
WIELAND'S |
$9,256.03 |
|
| 164788 |
4/14/2011 |
ALRO STEEL CORP |
$229.87 |
|
| 164787 |
4/14/2011 |
GOVERNMENT FINANCE OFFICERS ASSOC |
$840.00 |
|
| 164786 |
4/14/2011 |
BARTMAN EXCAVATING |
$17,000.00 |
|
| 164785 |
4/14/2011 |
GENESEE COUNTY TREASURER |
$360,799.97 |
|
| 164784 |
4/14/2011 |
MID MICHIGAN AUTO PARTS |
$27.48 |
|
| 164783 |
4/14/2011 |
JDE EQUIPMENT COMPANY |
$2,631.95 |
|
| 164782 |
4/14/2011 |
MICHIGAN CAT INC |
$8,800.00 |
|
| 164781 |
4/14/2011 |
SCHINDLER ELEVATOR CORPORATION |
$330.00 |
|
| 164780 |
4/14/2011 |
INSTITUTE OF CONTINUING LEGAL ED |
$375.00 |
|
| 164779 |
4/14/2011 |
GENESEE COUNTY TREASURER-MET |
$92,434.20 |
|
| 164778 |
4/14/2011 |
RODZINA INDUSTRIES, INC |
$24.65 |
|
| 164777 |
4/14/2011 |
AMERICAN SEWER CLEANERS |
$125.00 |
|
| 164776 |
4/14/2011 |
ELITE TRAUMA CLEAN-UP, INC |
$263.00 |
|
| 164775 |
4/14/2011 |
ALDRIDGE TRUCKING |
$215.50 |
|
| 164774 |
4/14/2011 |
MONROE TRUCK EQUIPMENT - FLINT |
$600.00 |
|
| 164773 |
4/14/2011 |
NEWKIRK ELECTRIC ASSOCIATES INC |
$23,425.00 |
|
| 164772 |
4/14/2011 |
BROWN & SONS COMPANY, INC. |
$1,892.11 |
|
| 164771 |
4/14/2011 |
MES |
$550.00 |
|
| 164770 |
4/14/2011 |
AVAYA FINANCIAL SERVICES |
$9,133.83 |
|
| 164769 |
4/14/2011 |
J & M TREE SERVICE |
$1,450.00 |
|
| 164768 |
4/14/2011 |
XEROX CORP |
$464.76 |
|
| 164767 |
4/14/2011 |
WATERWORKS |
$1,159.00 |
|
| 164766 |
4/14/2011 |
UNITED PARCEL SERVICE |
$32.97 |
|
| 164765 |
4/14/2011 |
SIMEN, FIGURA & PARKER PLC |
$3,432.00 |
|
| 164764 |
4/14/2011 |
OFFICE DEPOT |
$2,944.73 |
|
| 164763 |
4/14/2011 |
MICHIGAN COMPANY INC |
$488.87 |
|
| 164762 |
4/14/2011 |
MICHENER AUCTIONEER&APPRAISAL SRVS |
$3,546.25 |
|
| 164761 |
4/14/2011 |
MERRILL LYNCH |
$407.27 |
|
| 164760 |
4/14/2011 |
GENESEE COUNTY YOUTH CORP |
$5,887.70 |
|
| 164759 |
4/14/2011 |
GALLS INC |
$33.02 |
|
| 164758 |
4/14/2011 |
FLINT WELDING SUPPLY CO |
$805.16 |
|
| 164757 |
4/14/2011 |
Treasurer, City of Flint |
$30,237.04 |
|
| 164756 |
4/14/2011 |
FEDERAL EXPRESS CORPORATION |
$7.43 |
|
| 164755 |
4/14/2011 |
DIGILINK COMPUTER |
$181.90 |
|
| 164754 |
4/14/2011 |
CITIZENS DISPOSAL INC |
$79,673.72 |
|
| E0000000254 |
4/13/2011 |
MARATHON FLINT OIL COMPANY |
$109,500.71 |
|
| E0000003710 |
4/12/2011 |
PAYROLL DEDUCTION |
$27,455.01 |
|
| A0000003709 |
4/11/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| A0000003708 |
4/11/2011 |
PAYROLL DEDUCTION |
$1,270.50 |
|
| A0000003707 |
4/11/2011 |
PAYROLL DEDUCTION |
$1,891.13 |
|
| A0000003706 |
4/11/2011 |
PAYROLL DEDUCTION |
$7,489.58 |
|
| A0000003705 |
4/11/2011 |
PAYROLL DEDUCTION |
$530.00 |
|
| A0000003704 |
4/11/2011 |
PAYROLL DEDUCTION |
$19,168.04 |
|
| A0000003703 |
4/11/2011 |
PAYROLL DEDUCTION |
$70,812.61 |
|
| A0000003702 |
4/11/2011 |
PAYROLL DEDUCTION |
$2,366.00 |
|
| A0000003701 |
4/11/2011 |
PAYROLL DEDUCTION |
$15,235.56 |
|
| A0000003700 |
4/11/2011 |
PAYROLL DEDUCTION |
$270.00 |
|
| A0000003699 |
4/11/2011 |
PAYROLL DEDUCTION |
$2,554.32 |
|
| A0000003698 |
4/11/2011 |
PAYROLL DEDUCTION |
$8,426.82 |
|
| A0000003697 |
4/11/2011 |
PAYROLL DEDUCTION |
$779.99 |
|
| A0000003696 |
4/11/2011 |
PAYROLL DEDUCTION |
$3,972.00 |
|
| A0000003695 |
4/11/2011 |
PAYROLL DEDUCTION |
$8,435.69 |
|
| A0000003694 |
4/11/2011 |
PAYROLL DEDUCTION |
$30,602.95 |
|
| A0000003693 |
4/11/2011 |
SCHNEIDER LABORATORIES, INC |
$1,562.00 |
|
| A0000003692 |
4/11/2011 |
COMPLETELUBE, LLC |
$287.90 |
|
| A0000003691 |
4/11/2011 |
IDEALEASE OF FLINT, INC |
$3,802.62 |
|
| A0000003690 |
4/11/2011 |
SCIENTIFIC BRAKE & EQUIPMENT CO. |
$9,180.00 |
|
| A0000003689 |
4/11/2011 |
COLLIN T STEVENS |
$355.50 |
|
| A0000003688 |
4/11/2011 |
KRAIG S SIPPELL LAW OFFICE OF |
$770.00 |
|
| A0000003687 |
4/11/2011 |
XAVUS SOLUTIONS LLC |
$50.00 |
|
| A0000003686 |
4/11/2011 |
SADIE HICKMAN |
$142.64 |
|
| A0000003685 |
4/11/2011 |
HERTZ EQUIPMENT RENTAL |
$3,950.00 |
|
| A0000003684 |
4/11/2011 |
SPECTACLE PRODUCTIONS |
$1,440.75 |
|
| A0000003683 |
4/11/2011 |
CINTAS CORP |
$240.20 |
|
| A0000003682 |
4/11/2011 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$651.78 |
|
| A0000003681 |
4/11/2011 |
MCNAUGHTON MCKAY ELECTRIC CO |
$2,055.72 |
|
| A0000003680 |
4/11/2011 |
ICMA |
$2,652.24 |
|
| A0000003679 |
4/11/2011 |
DEBRA A HUTCHINSON |
$1,904.80 |
|
| A0000003678 |
4/11/2011 |
FLINT GENESEE COUNTY LEGAL NEWS |
$731.25 |
|
| E0000003677 |
4/7/2011 |
RETIREMENT DEDUCTION |
$17,545.83 |
|
| 164753 |
4/7/2011 |
PAYROLL DEDUCTION |
$120.53 |
|
| 164752 |
4/7/2011 |
PAYROLL DEDUCTION |
$404.34 |
|
| 164751 |
4/7/2011 |
PAYROLL DEDUCTION |
$1,447.42 |
|
| 164750 |
4/7/2011 |
PAYROLL DEDUCTION |
$238.98 |
|
| 164749 |
4/7/2011 |
PAYROLL DEDUCTION |
$99.00 |
|
| 164748 |
4/7/2011 |
PAYROLL DEDUCTION |
$477.85 |
|
| 164747 |
4/7/2011 |
PAYROLL DEDUCTION |
$123.75 |
|
| 164746 |
4/7/2011 |
PAYROLL DEDUCTION |
$54.96 |
|
| 164745 |
4/7/2011 |
PAYROLL DEDUCTION |
$364.04 |
|
| 164744 |
4/7/2011 |
PAYROLL DEDUCTION |
$125.00 |
|
| 164743 |
4/7/2011 |
PAYROLL DEDUCTION |
$7,809.91 |
|
| 164742 |
4/7/2011 |
PAYROLL DEDUCTION |
$238.77 |
|
| 164741 |
4/7/2011 |
PAYROLL DEDUCTION |
$130.93 |
|
| 164740 |
4/7/2011 |
PAYROLL DEDUCTION |
$85.78 |
|
| 164739 |
4/7/2011 |
PAYROLL DEDUCTION |
$642.70 |
|
| 164738 |
4/7/2011 |
PAYROLL DEDUCTION |
$445.38 |
|
| 164737 |
4/7/2011 |
PAYROLL DEDUCTION |
$12,983.23 |
|
| 164736 |
4/7/2011 |
PAYROLL DEDUCTION |
$261.45 |
|
| 164735 |
4/7/2011 |
PAYROLL DEDUCTION |
$20.00 |
|
| 164734 |
4/7/2011 |
PAYROLL DEDUCTION |
$317.23 |
|
| 164733 |
4/7/2011 |
PAYROLL DEDUCTION |
$13.34 |
|
| 164732 |
4/7/2011 |
PAYROLL DEDUCTION |
$322.90 |
|
| 164731 |
4/7/2011 |
PAYROLL DEDUCTION |
$385.00 |
|
| 164730 |
4/7/2011 |
PAYROLL DEDUCTION |
$333.47 |
|
| 164729 |
4/7/2011 |
PAYROLL DEDUCTION |
$96.95 |
|
| 164728 |
4/7/2011 |
PAYROLL DEDUCTION |
$152.60 |
|
| 164727 |
4/7/2011 |
PAYROLL DEDUCTION |
$713.86 |
|
| 164726 |
4/7/2011 |
PAYROLL DEDUCTION |
$105.00 |
|
| 164725 |
4/7/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 164724 |
4/7/2011 |
PAYROLL DEDUCTION |
$105.00 |
|
| 164723 |
4/7/2011 |
PAYROLL DEDUCTION |
$423.01 |
|
| 164722 |
4/7/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 164721 |
4/7/2011 |
PAYROLL DEDUCTION |
$300.00 |
|
| 164720 |
4/7/2011 |
PAYROLL DEDUCTION |
$73.50 |
|
| 164719 |
4/7/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 164718 |
4/7/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 164717 |
4/7/2011 |
PAYROLL DEDUCTION |
$75.00 |
|
| 164716 |
4/7/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 164715 |
4/7/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 164714 |
4/7/2011 |
PAYROLL DEDUCTION |
$362.69 |
|
| 164713 |
4/7/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 164712 |
4/7/2011 |
PAYROLL DEDUCTION |
$105.00 |
|
| 164711 |
4/7/2011 |
PAYROLL DEDUCTION |
$343.71 |
|
| 164710 |
4/7/2011 |
PAYROLL DEDUCTION |
$9,685.93 |
|
| 164709 |
4/7/2011 |
PAYROLL DEDUCTION |
$371.54 |
|
| 164708 |
4/7/2011 |
Chanae M Cooper |
$41.91 |
|
| 164707 |
4/7/2011 |
Shawn M Kirk |
$61.38 |
|
| 164706 |
4/7/2011 |
Lestey Harris |
$16.30 |
|
| 164705 |
4/7/2011 |
Liberty Systems, Inc |
$75.70 |
|
| 164704 |
4/7/2011 |
Carl Bekofske |
$35.50 |
|
| 164703 |
4/7/2011 |
Tia Marie Hicks |
$27.11 |
|
| 164702 |
4/7/2011 |
Odell Spiller Jr |
$33.85 |
|
| 164701 |
4/7/2011 |
Jennett Peeples |
$19.47 |
|
| 164700 |
4/7/2011 |
DHS |
$1,625.00 |
|
| 164699 |
4/7/2011 |
Russell Collection Agency |
$333.81 |
|
| 164698 |
4/7/2011 |
Otis R Hitt Jr |
$10.00 |
|
| 164697 |
4/7/2011 |
Richard Irwin Root |
$27.11 |
|
| 164696 |
4/7/2011 |
Alleysia M Williams |
$16.71 |
|
| 164695 |
4/7/2011 |
Shirley Gilliam |
$205.31 |
|
| 164694 |
4/7/2011 |
Brittanie Marie Quick |
$12.31 |
|
| 164693 |
4/7/2011 |
Tamera G Barton |
$24.03 |
|
| 164692 |
4/7/2011 |
ELGA Credit Union |
$155.40 |
|
| 164691 |
4/7/2011 |
JMZ Properties, LLC |
$25.00 |
|
| 164690 |
4/7/2011 |
Willie L Hymon Jr |
$1,000.00 |
|
| 164689 |
4/7/2011 |
JOHN POSTULKA OR GUEST INN & SUITES |
$79.74 |
|
| 164688 |
4/7/2011 |
JOHN POSTULKA |
$313.14 |
|
| 164687 |
4/7/2011 |
JOHN POSTULKA |
$80.00 |
|
| 164686 |
4/7/2011 |
AT & T |
$27,166.90 |
|
| 164685 |
4/7/2011 |
DELDUCA WELDING LLC |
$600.00 |
|
| 164684 |
4/7/2011 |
DANCE-A-SIZE |
$30.00 |
|
| 164683 |
4/7/2011 |
ROOT MECHANICAL LLC |
$450.00 |
|
| 164682 |
4/7/2011 |
MARY E WILSON |
$576.00 |
|
| 164681 |
4/7/2011 |
EDITH WILSON |
$80.00 |
|
| 164680 |
4/7/2011 |
DEBORAH M HOLMES |
$80.00 |
|
| 164679 |
4/7/2011 |
W.F.L.T. |
$720.00 |
|
| 164678 |
4/7/2011 |
COMCAST |
$135.00 |
|
| 164677 |
4/7/2011 |
SFS CHECK LLC |
$1,142.67 |
|
| 164676 |
4/7/2011 |
WELLER TRUCK PARTS |
$5,296.15 |
|
| 164675 |
4/7/2011 |
SLC METER SERVICE, INC |
$1,427.40 |
|
| 164674 |
4/7/2011 |
MOTOROLA INC COMMUNICATN PARTS DIV |
$8,305.87 |
|
| 164673 |
4/7/2011 |
HARVEY KRUSE PC |
$388.15 |
|
| 164672 |
4/7/2011 |
MICHIGAN CAT INC |
$554.13 |
|
| 164671 |
4/7/2011 |
DELL MARKETING LP |
$3,072.00 |
|
| 164670 |
4/7/2011 |
MARINE POLLUTION CONTROL CORP |
$6,478.26 |
|
| 164669 |
4/7/2011 |
IKON OFFICE SOLUTIONS |
$249.00 |
|
| 164668 |
4/7/2011 |
SHUE & VOEKS, INC |
$183.87 |
|
| 164667 |
4/7/2011 |
FLINT NEW HOLLAND, INC |
$53.33 |
|
| 164666 |
4/7/2011 |
NEXTEL COMMUNICATIONS |
$1,117.04 |
|
| 164665 |
4/7/2011 |
OFFICE DEPOT |
$1,412.87 |
|
| 164664 |
4/7/2011 |
BURTON AUTO PARTS INC |
$83.06 |
|
| A0000003676 |
4/4/2011 |
FOUNDATION FOR UPTOWN REINVESTMENT |
$22,500.00 |
|
| A0000003675 |
4/4/2011 |
GLIDDEN PROFESSIONAL PAINT CENTER |
$127.81 |
|
| A0000003674 |
4/4/2011 |
EJUSTICE SOLUTIONS LLC |
$2,500.00 |
|
| A0000003673 |
4/4/2011 |
LEVEL ONE LLC |
$1,354.62 |
|
| A0000003672 |
4/4/2011 |
FEEDFORWARD, INC |
$5,813.50 |
|
| A0000003671 |
4/4/2011 |
SPARTAN-AKERS CORPORATION |
$10,778.00 |
|
| A0000003670 |
4/4/2011 |
COMMUNITY IMPROVEMENT GROUP, LLC |
$15,002.50 |
|
| A0000003669 |
4/4/2011 |
STREAT FUEL COMPANY |
$316.00 |
|
| A0000003668 |
4/4/2011 |
SCHNEIDER LABORATORIES, INC |
$1,895.00 |
|
| A0000003667 |
4/4/2011 |
DAWN JONES |
$2,400.00 |
|
| A0000003666 |
4/4/2011 |
MICHIGAN OVERHEAD DOOR & LOADING |
$115.00 |
|
| A0000003665 |
4/4/2011 |
EARL DAUP SIGNS LTD |
$1,560.00 |
|
| A0000003664 |
4/4/2011 |
KEMIRA WATER SOLUTIONS INC |
$776.20 |
|
| A0000003663 |
4/4/2011 |
SHEDD,FRASIER_PLC |
$5,625.60 |
|
| A0000003662 |
4/4/2011 |
DONALD HARDMAN, MD |
$680.00 |
|
| A0000003661 |
4/4/2011 |
A-PLUS ASBESTOS ABATEMENT LLC |
$8,701.79 |
|
| A0000003660 |
4/4/2011 |
CENTRAL CONCRETE PRODUCTS, INC |
$473.00 |
|
| A0000003659 |
4/4/2011 |
CENTRAL POLY BAG CORPORATION |
$696.80 |
|
| A0000003658 |
4/4/2011 |
COLLIN T STEVENS |
$279.00 |
|
| A0000003657 |
4/4/2011 |
AXIOM REQUISITION COPY SERVICE |
$25.00 |
|
| A0000003656 |
4/4/2011 |
MICHIGAN SWITCHGEAR SERVICES INC |
$600.00 |
|
| A0000003655 |
4/4/2011 |
FLINT GLASS SERVICE |
$1,275.00 |
|
| A0000003654 |
4/4/2011 |
PREMIER TRUCK SALES & RENTAL, INC. |
$4,500.00 |
|
| A0000003653 |
4/4/2011 |
SAFETY SERVICES INC. |
$1,527.00 |
|
| A0000003652 |
4/4/2011 |
REEFER PETERBILT |
$115.79 |
|
| A0000003651 |
4/4/2011 |
NELSON HYDRAULIC SERVICE, INC |
$63.31 |
|
| A0000003650 |
4/4/2011 |
BDI |
$930.00 |
|
| A0000003649 |
4/4/2011 |
HENDERSON GLASS |
$93.00 |
|
| A0000003648 |
4/4/2011 |
MICHIGAN PIPE & VALVE - FLINT |
$4,988.78 |
|
| A0000003647 |
4/4/2011 |
GCR TIRE CENTERS |
$8,513.56 |
|
| A0000003646 |
4/4/2011 |
DETROIT SALT CO |
$3,337.19 |
|
| A0000003645 |
4/4/2011 |
CINTAS CORP |
$331.14 |
|
| A0000003644 |
4/4/2011 |
GENESEE WASTE SERVICES, INC |
$39,472.00 |
|
| A0000003643 |
4/4/2011 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$260.00 |
|
| A0000003642 |
4/4/2011 |
CANNON ENGINEERING AND EQUIP CO, LL |
$3,829.70 |
|
| A0000003641 |
4/4/2011 |
MACOMB GROUP |
$570.48 |
|
| A0000003640 |
4/4/2011 |
RICHFIELD EQUITIES |
$6,737.86 |
|
| A0000003639 |
4/4/2011 |
TESTAMERICA ANALYTICAL TESTING CORP |
$929.78 |
|
| A0000003638 |
4/4/2011 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$818.20 |
|
| A0000003637 |
4/4/2011 |
WADE TRIM, INC |
$6,413.88 |
|
| A0000003636 |
4/4/2011 |
UNION PRINTING |
$742.00 |
|
| A0000003635 |
4/4/2011 |
SONITROL TRI-COUNTY |
$1,214.55 |
|
| A0000003634 |
4/4/2011 |
RED WING SHOE STORE |
$472.00 |
|
| A0000003633 |
4/4/2011 |
PLUNKETT AND COONEY |
$23,963.50 |
|
| A0000003632 |
4/4/2011 |
MID STATES BOLT & SCREW CO |
$545.65 |
|
| A0000003631 |
4/4/2011 |
MCNAUGHTON MCKAY ELECTRIC CO |
$55.45 |
|
| A0000003630 |
4/4/2011 |
MASS TRANSPORTATION AUTHORITY |
$250.00 |
|
| A0000003629 |
4/4/2011 |
KNOBLOCK ACE HARDWARE CO |
$352.00 |
|
| A0000003628 |
4/4/2011 |
JACK DOHENY SUPPLY |
$1,225.99 |
|
| A0000003627 |
4/4/2011 |
GRAYBAR ELECTRIC |
$2,377.77 |
|
| A0000003626 |
4/4/2011 |
GOYETTE MECHANICAL COMPANY |
$30.00 |
|
| A0000003625 |
4/4/2011 |
CRANE TECHNOLOGIES GROUP |
$650.00 |
|
| A0000003624 |
4/4/2011 |
APPLEGATE CHEVROLET |
$316.42 |
|
| A0000003623 |
4/1/2011 |
RETIREMENT DEDUCTION |
$1,282.50 |
|
| A0000003622 |
4/1/2011 |
RETIREMENT DEDUCTION |
$1,635.00 |
|
| A0000003621 |
4/1/2011 |
RETIREMENT DEDUCTION |
$7,287.00 |
|
| A0000003620 |
4/1/2011 |
RETIREMENT DEDUCTION |
$107,185.87 |
|
| A0000003619 |
4/1/2011 |
RETIREMENT DEDUCTION |
$136.00 |
|
| 164477 |
4/1/2011 |
RETIREMENT DEDUCTION |
$853.00 |
|
| 164476 |
4/1/2011 |
RETIREMENT DEDUCTION |
$236.93 |
|
| 164475 |
4/1/2011 |
RETIREMENT DEDUCTION |
$1,748.13 |
|
| 164474 |
4/1/2011 |
RETIREMENT DEDUCTION |
$4,436.12 |
|
| 164663 |
3/31/2011 |
STATE OF MICHIGAN |
$567.00 |
|
| 164662 |
3/31/2011 |
STATE OF MICHIGAN |
$7,000.00 |
|
| 164661 |
3/31/2011 |
TONY TERRY |
$67.98 |
|
| 164660 |
3/31/2011 |
PAUL STACHOWIAK |
$477.67 |
|
| 164659 |
3/31/2011 |
PERCY JACKSON |
$50.00 |
|
| 164658 |
3/31/2011 |
JEAN BROWNLEE & ATTY |
$2,500.00 |
|
| 164657 |
3/31/2011 |
MICHAEL JOHNSON |
$313.90 |
|
| 164656 |
3/31/2011 |
BRANDY GRAHAM (MILEAGE) |
$10.15 |
|
| 164655 |
3/31/2011 |
HELEN DAVIS OR SHANTY CREEK RESORT |
$117.81 |
|
| 164654 |
3/31/2011 |
HELEN J DAVIS OR MCAA |
$125.00 |
|
| 164653 |
3/31/2011 |
DIANE ROMANO OR MADCPO |
$120.00 |
|
| 164652 |
3/31/2011 |
SCOTT PETHERBRIDGE OR MADCP |
$120.00 |
|
| 164651 |
3/31/2011 |
BRENT WRIGHT |
$113.32 |
|
| 164650 |
3/31/2011 |
PAULA J. MCGLOWN |
$51.21 |
|
| 164649 |
3/31/2011 |
AT & T CAPITAL SERVICES, INC |
$3,761.62 |
|
| 164648 |
3/31/2011 |
AT & T |
$6,628.27 |
|
| 164647 |
3/31/2011 |
AT & T LONG DISTANCE |
$36.53 |
|
| 164646 |
3/31/2011 |
AT & T |
$239.19 |
|
| 164645 |
3/31/2011 |
DAVID J BOEHLKE |
$10,000.00 |
|
| 164644 |
3/31/2011 |
T & C DECORATIVE PAINTING LLC |
$2,369.40 |
|
| 164643 |
3/31/2011 |
JOHNSON,ROSATI,LABARGE,ASELTYNE |
$44.00 |
|
| 164642 |
3/31/2011 |
RON BRETZ EXCAVATING, INC. |
$44,783.95 |
|
| 164641 |
3/31/2011 |
CHIEF SUPPLY CORPORATION, INC |
$1,237.14 |
|
| 164640 |
3/31/2011 |
ROWLEYS WHOLESALE |
$235.10 |
|
| 164639 |
3/31/2011 |
COMCAST |
$371.93 |
|
| 164638 |
3/31/2011 |
ARNOLD SALES |
$93.90 |
|
| 164637 |
3/31/2011 |
GENESEE COUNTY LAND BANK AUTHORITY |
$20,253.36 |
|
| 164636 |
3/31/2011 |
BELLE TIRE |
$95.80 |
|
| 164635 |
3/31/2011 |
WEBSTER & GARNER, INC. |
$131.93 |
|
| 164634 |
3/31/2011 |
FLINT INNER CITY JUNIOR GOLF |
$1,000.00 |
|
| 164633 |
3/31/2011 |
ENVIRONMENTAL MONITORING CO., INC. |
$1,095.00 |
|
| 164632 |
3/31/2011 |
STANDARD INSURANCE CO. |
$8,119.54 |
|
| 164631 |
3/31/2011 |
SMITTY'S TOWING |
$44.00 |
|
| 164630 |
3/31/2011 |
FLINT HOUSING COMMISSION |
$33,098.21 |
|
| 164629 |
3/31/2011 |
JEFFREY J HIMELHOCH, ATTORNEY |
$315.00 |
|
| 164628 |
3/31/2011 |
WIELAND'S |
$2,512.65 |
|
| 164627 |
3/31/2011 |
BARTMAN EXCAVATING |
$27,308.50 |
|
| 164626 |
3/31/2011 |
ENVIRONMENTAL RUBBER RECYCLING |
$427.50 |
|
| 164625 |
3/31/2011 |
GENESEE CTY COMMUNITY ACTION |
$15,383.36 |
|
| 164624 |
3/31/2011 |
JDE EQUIPMENT COMPANY |
$1,744.77 |
|
| 164623 |
3/31/2011 |
PITNEY BOWES |
$260.00 |
|
| 164622 |
3/31/2011 |
ALLEN & HOPE AND ASSOCIATES |
$79.84 |
|
| 164621 |
3/31/2011 |
VANEX FIRE SYSTEMS |
$597.50 |
|
| 164620 |
3/31/2011 |
CONSUMERS ENERGY |
$10.51 |
|
| 164619 |
3/31/2011 |
ALDRIDGE TRUCKING |
$3,692.27 |
|
| 164618 |
3/31/2011 |
FORBERG SCIENTIFIC INC |
$354.84 |
|
| 164617 |
3/31/2011 |
ERSON INC |
$450.00 |
|
| 164616 |
3/31/2011 |
PVS TECHNOLOGIES INC |
$6,963.91 |
|
| 164615 |
3/31/2011 |
BROWN & SONS COMPANY, INC. |
$1,858.23 |
|
| 164614 |
3/31/2011 |
MES |
$550.00 |
|
| 164613 |
3/31/2011 |
R & R FIRE TRUCK REPAIR INC |
$750.52 |
Void |
| 164612 |
3/31/2011 |
J & M TREE SERVICE |
$3,200.00 |
|
| 164611 |
3/31/2011 |
XEROX CORP |
$6,772.32 |
|
| 164610 |
3/31/2011 |
WATERWORKS |
$3,510.00 |
|
| 164609 |
3/31/2011 |
SIMEN, FIGURA & PARKER PLC |
$44.00 |
|
| 164608 |
3/31/2011 |
OLD DOMINION BRUSH |
$365.30 |
|
| 164607 |
3/31/2011 |
OFFICE DEPOT |
$2,927.90 |
|
| 164606 |
3/31/2011 |
MICHIGAN COMPANY INC |
$1,293.42 |
|
| 164605 |
3/31/2011 |
JANS PROFESIONAL DRY CLEANERS |
$6.32 |
|
| 164604 |
3/31/2011 |
FLINT WELDING SUPPLY CO |
$83.02 |
|
| 164603 |
3/31/2011 |
ETNA SUPPLY COMPANY |
$63.75 |
|
| 164602 |
3/31/2011 |
COURT STREET VILLAGE |
$412.20 |
|
| 164601 |
3/31/2011 |
CONTRACTORS CONNECTION INC |
$106.50 |
|
| 164600 |
3/31/2011 |
CONSUMERS ENERGY |
$15,411.48 |
|
| 164599 |
3/31/2011 |
CITIZENS DISPOSAL INC |
$19,397.84 |
|
| 164598 |
3/31/2011 |
ACUSHNET COMPANY |
$2,961.56 |
|
| A0000003618 |
3/28/2011 |
PAYROLL DEDUCTION |
$3,326.00 |
|
| A0000003617 |
3/28/2011 |
PAYROLL DEDUCTION |
$1,270.50 |
|
| A0000003616 |
3/28/2011 |
PAYROLL DEDUCTION |
$1,864.23 |
|
| A0000003615 |
3/28/2011 |
PAYROLL DEDUCTION |
$7,643.22 |
|
| A0000003614 |
3/28/2011 |
PAYROLL DEDUCTION |
$560.00 |
|
| A0000003613 |
3/28/2011 |
PAYROLL DEDUCTION |
$19,872.71 |
|
| A0000003612 |
3/28/2011 |
PAYROLL DEDUCTION |
$36,534.79 |
|
| A0000003611 |
3/28/2011 |
PAYROLL DEDUCTION |
$15.15 |
|
| A0000003610 |
3/28/2011 |
PAYROLL DEDUCTION |
$15,319.70 |
|
| A0000003609 |
3/28/2011 |
PAYROLL DEDUCTION |
$14.50 |
|
| A0000003608 |
3/28/2011 |
PAYROLL DEDUCTION |
$773.80 |
|
| A0000003607 |
3/28/2011 |
PAYROLL DEDUCTION |
$3,972.00 |
|
| A0000003606 |
3/28/2011 |
PAYROLL DEDUCTION |
$8,493.39 |
|
| A0000003605 |
3/28/2011 |
PAYROLL DEDUCTION |
$29,803.60 |
|
| A0000003603 |
3/28/2011 |
MICHELE BOSAK |
$73.69 |
|
| A0000003602 |
3/28/2011 |
CENTRAL TURF AND IRRIGATION SUPPLY |
$612.50 |
|
| A0000003601 |
3/28/2011 |
MOFFETT FOOD SERVICE |
$124.65 |
|
| A0000003600 |
3/28/2011 |
GLIDDEN PROFESSIONAL PAINT CENTER |
$23.56 |
|
| A0000003599 |
3/28/2011 |
SCHNEIDER LABORATORIES, INC |
$1,606.00 |
|
| A0000003598 |
3/28/2011 |
CENTRAL DIVING CONTRACTORS |
$2,163.18 |
|
| A0000003597 |
3/28/2011 |
COMPLETELUBE, LLC |
$625.28 |
|
| A0000003596 |
3/28/2011 |
A-PLUS ASBESTOS ABATEMENT LLC |
$2,965.60 |
|
| A0000003595 |
3/28/2011 |
HEALTHPLUS OF MICHIGAN |
$639,594.84 |
|
| A0000003594 |
3/28/2011 |
CARLA C DELAROSA |
$60.00 |
|
| A0000003593 |
3/28/2011 |
COLLIN T STEVENS |
$359.10 |
|
| A0000003592 |
3/28/2011 |
CHARLES E SYRJAMAKI, M.D. |
$1,020.00 |
|
| A0000003591 |
3/28/2011 |
MICHIGAN SWITCHGEAR SERVICES INC |
$5,325.00 |
|
| A0000003590 |
3/28/2011 |
TRI COUNTY EQUIPMENT |
$18.08 |
|
| A0000003589 |
3/28/2011 |
SAFETY SERVICES INC. |
$1,638.54 |
|
| A0000003588 |
3/28/2011 |
TOTAL HEALTH CARE USA |
$22,843.69 |
|
| A0000003587 |
3/28/2011 |
DIAMOND CLEANERS |
$833.10 |
|
| A0000003586 |
3/28/2011 |
BDI |
$107.40 |
|
| A0000003585 |
3/28/2011 |
MICHIGAN PIPE & VALVE - FLINT |
$560.02 |
|
| A0000003584 |
3/28/2011 |
VANTEK CONSULTING INC |
$1,416.00 |
|
| A0000003583 |
3/28/2011 |
GRAY & COMPANY |
$9,583.33 |
|
| A0000003582 |
3/28/2011 |
GCR TIRE CENTERS |
$16,887.00 |
|
| A0000003581 |
3/28/2011 |
DETROIT SALT CO |
$35,632.22 |
|
| A0000003580 |
3/28/2011 |
PAUL E GLENDON, ARBITRATOR |
$2,530.00 |
|
| A0000003579 |
3/28/2011 |
CINTAS CORP |
$419.91 |
|
| A0000003578 |
3/28/2011 |
GENESEE WASTE SERVICES, INC |
$54,799.50 |
|
| A0000003577 |
3/28/2011 |
CANNON ENGINEERING AND EQUIP CO, LL |
$1,155.50 |
|
| A0000003576 |
3/28/2011 |
RICHFIELD EQUITIES |
$10,345.37 |
|
| A0000003575 |
3/28/2011 |
JCI JONES CHEMICALS, INC |
$3,471.00 |
|
| A0000003574 |
3/28/2011 |
COMPLETE TOWING SERVICE |
$35,960.00 |
|
| A0000003573 |
3/28/2011 |
GRAFF TRUCK CENTER |
$2,507.21 |
|
| A0000003572 |
3/28/2011 |
WADE TRIM, INC |
$6,809.45 |
|
| A0000003571 |
3/28/2011 |
UNION PRINTING |
$2,072.00 |
|
| A0000003570 |
3/28/2011 |
SONITROL TRI-COUNTY |
$195.00 |
|
| A0000003569 |
3/28/2011 |
MID MICHIGAN LOCK & SAFE SERVICE |
$90.00 |
|
| A0000003568 |
3/28/2011 |
MID STATES BOLT & SCREW CO |
$230.33 |
|
| A0000003567 |
3/28/2011 |
MICHIGAN LUMBER CO |
$18.65 |
|
| A0000003566 |
3/28/2011 |
ICMA |
$2,652.24 |
|
| A0000003565 |
3/28/2011 |
DEBRA A HUTCHINSON |
$2,023.82 |
|
| A0000003564 |
3/28/2011 |
GRAYBAR ELECTRIC |
$1,574.39 |
|
| A0000003563 |
3/28/2011 |
GENERAL OPTICAL COMPANY |
$45.64 |
|
| A0000003562 |
3/28/2011 |
EXOTIC AUTOMATION & SUPPLY |
$54.00 |
|
| A0000003561 |
3/28/2011 |
AUSTINS BODY SHOP |
$3,764.52 |
|
| A0000003560 |
3/28/2011 |
APPLEGATE CHEVROLET |
$132.96 |
|
| A0000003559 |
3/28/2011 |
ADVANCE GLOVE & SAFETY CO INC |
$570.08 |
|
| E0000003604 |
3/25/2011 |
PAYROLL DEDUCTION |
$27,104.44 |
|
| 164597 |
3/25/2011 |
PAYROLL DEDUCTION |
$37.52 |
|
| 164596 |
3/25/2011 |
PAYROLL DEDUCTION |
$404.34 |
|
| 164595 |
3/25/2011 |
PAYROLL DEDUCTION |
$1,447.42 |
|
| 164594 |
3/25/2011 |
PAYROLL DEDUCTION |
$262.06 |
|
| 164593 |
3/25/2011 |
PAYROLL DEDUCTION |
$99.00 |
|
| 164592 |
3/25/2011 |
PAYROLL DEDUCTION |
$123.75 |
|
| 164591 |
3/25/2011 |
PAYROLL DEDUCTION |
$74.89 |
|
| 164590 |
3/25/2011 |
PAYROLL DEDUCTION |
$1,057.89 |
|
| 164589 |
3/25/2011 |
PAYROLL DEDUCTION |
$125.00 |
|
| 164588 |
3/25/2011 |
PAYROLL DEDUCTION |
$7,870.98 |
|
| 164587 |
3/25/2011 |
PAYROLL DEDUCTION |
$240.33 |
|
| 164586 |
3/25/2011 |
PAYROLL DEDUCTION |
$71.54 |
|
| 164585 |
3/25/2011 |
PAYROLL DEDUCTION |
$127.68 |
|
| 164584 |
3/25/2011 |
PAYROLL DEDUCTION |
$86.94 |
|
| 164583 |
3/25/2011 |
PAYROLL DEDUCTION |
$13,392.76 |
|
| 164582 |
3/25/2011 |
PAYROLL DEDUCTION |
$257.12 |
|
| 164581 |
3/25/2011 |
PAYROLL DEDUCTION |
$233.47 |
|
| 164580 |
3/25/2011 |
PAYROLL DEDUCTION |
$671.76 |
|
| 164579 |
3/25/2011 |
PAYROLL DEDUCTION |
$335.00 |
|
| 164578 |
3/25/2011 |
PAYROLL DEDUCTION |
$284.60 |
|
| 164577 |
3/25/2011 |
PAYROLL DEDUCTION |
$129.99 |
|
| 164576 |
3/25/2011 |
PAYROLL DEDUCTION |
$15.00 |
|
| 164575 |
3/25/2011 |
PAYROLL DEDUCTION |
$361.01 |
|
| 164574 |
3/25/2011 |
PAYROLL DEDUCTION |
$101.73 |
|
| 164573 |
3/25/2011 |
PAYROLL DEDUCTION |
$88.15 |
|
| 164572 |
3/25/2011 |
PAYROLL DEDUCTION |
$713.86 |
|
| 164571 |
3/25/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 164570 |
3/25/2011 |
PAYROLL DEDUCTION |
$89.06 |
|
| 164569 |
3/25/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 164568 |
3/25/2011 |
PAYROLL DEDUCTION |
$300.00 |
|
| 164567 |
3/25/2011 |
PAYROLL DEDUCTION |
$73.50 |
|
| 164566 |
3/25/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 164565 |
3/25/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 164564 |
3/25/2011 |
PAYROLL DEDUCTION |
$75.00 |
|
| 164563 |
3/25/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 164562 |
3/25/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 164561 |
3/25/2011 |
PAYROLL DEDUCTION |
$362.69 |
|
| 164560 |
3/25/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 164559 |
3/25/2011 |
PAYROLL DEDUCTION |
$105.00 |
|
| 164558 |
3/25/2011 |
PAYROLL DEDUCTION |
$9,458.20 |
|
| 164557 |
3/25/2011 |
PAYROLL DEDUCTION |
$343.71 |
|
| 164556 |
3/25/2011 |
PAYROLL DEDUCTION |
$10,915.16 |
|
| 164555 |
3/25/2011 |
PAYROLL DEDUCTION |
$89.43 |
|
| 164554 |
3/25/2011 |
PAYROLL DEDUCTION |
$371.54 |
|
| 164553 |
3/24/2011 |
MASJID ALIHSAAN |
$200.00 |
|
| 164552 |
3/24/2011 |
Mary E Dixon |
$22.41 |
|
| 164551 |
3/24/2011 |
Elizabeth Jane Widner |
$50.71 |
|
| 164550 |
3/24/2011 |
Latasha Pittman |
$60.27 |
|
| 164549 |
3/24/2011 |
Dennis W Vesey |
$14.87 |
|
| 164548 |
3/24/2011 |
Edward Harrison |
$360.09 |
|
| 164547 |
3/24/2011 |
Phyllis Wright |
$69.36 |
|
| 164546 |
3/24/2011 |
SANDRA QUIEL |
$88.30 |
|
| 164545 |
3/24/2011 |
WENDY S HENSON |
$29.43 |
|
| 164544 |
3/24/2011 |
SUZETTE HAWKINS |
$18.15 |
|
| 164543 |
3/24/2011 |
DOUGLAS BINGAMAN OR PETTY CASH |
$1,694.69 |
|
| 164542 |
3/24/2011 |
RICK JOHNSON OR PETTY CASH |
$263.85 |
|
| 164541 |
3/24/2011 |
LAQUANDRA GRIGGS AND GRECO TITLE |
$4,221.20 |
|
| 164540 |
3/24/2011 |
CHERYL MOTON-MAYS |
$7,310.00 |
|
| 164539 |
3/24/2011 |
HARRIET SCOTT |
$2,590.10 |
|
| 164538 |
3/24/2011 |
AT & T MOBILITY |
$2,335.70 |
|
| 164537 |
3/24/2011 |
AT & T SBS |
$28,039.09 |
|
| 164536 |
3/24/2011 |
AT & T LONG DISTANCE |
$795.57 |
|
| 164535 |
3/24/2011 |
THE BINGMAN GROUP, LLC |
$20,000.00 |
|
| 164534 |
3/24/2011 |
DANCE-A-SIZE |
$60.00 |
|
| 164533 |
3/24/2011 |
HANSON RENAISSANCE COURT REPORTERS |
$463.70 |
|
| 164532 |
3/24/2011 |
INTERNATIONAL ACADEMY OF FLINT |
$2,628.00 |
|
| 164531 |
3/24/2011 |
BOTACH TACTICAL |
$1,497.50 |
|
| 164530 |
3/24/2011 |
PRIORITY ONE EMERGENCY INC |
$696.63 |
|
| 164529 |
3/24/2011 |
J & B MEDICAL SUPPLY CO, INC |
$1,439.67 |
|
| 164528 |
3/24/2011 |
BLUE LAKES CHARTERS & TOURS INC |
$585.00 |
|
| 164527 |
3/24/2011 |
PREMIER BUSINESS PRODUCTS, INC |
$286.98 |
|
| 164526 |
3/24/2011 |
GOODWILL INDUSTRIES OF MID MICHIGAN |
$2,120.00 |
|
| 164525 |
3/24/2011 |
EDITH WILSON |
$80.00 |
|
| 164524 |
3/24/2011 |
DEBORAH M HOLMES |
$80.00 |
|
| 164523 |
3/24/2011 |
CENTRAL TECH SUPPLY LLC |
$151.60 |
|
| 164522 |
3/24/2011 |
ROWLEYS WHOLESALE |
$213.15 |
|
| 164521 |
3/24/2011 |
FEDEX KINKO'S |
$2,999.00 |
|
| 164520 |
3/24/2011 |
COMCAST |
$235.65 |
|
| 164519 |
3/24/2011 |
ARNOLD SALES |
$1,586.88 |
|
| 164518 |
3/24/2011 |
UNITED PARCEL SERVICE CHAIN SOLUTIO |
$246.96 |
|
| 164517 |
3/24/2011 |
Consumers Energy |
$34,423.49 |
|
| 164516 |
3/24/2011 |
Consumers Energy |
$92,372.07 |
|
| 164515 |
3/24/2011 |
THERMO ENVIRONMENTAL INSTRUMENTS |
$1,584.00 |
|
| 164514 |
3/24/2011 |
BELLE TIRE |
$47.90 |
|
| 164513 |
3/24/2011 |
KVJ CORPORATION |
$1,230.00 |
|
| 164512 |
3/24/2011 |
SMITTY'S TOWING |
$264.00 |
|
| 164511 |
3/24/2011 |
NOTARY SERVICE & BONDING AGENCY |
$66.85 |
|
| 164510 |
3/24/2011 |
VERIZON WIRELESS |
$43.19 |
|
| 164509 |
3/24/2011 |
WIXOM BLOCK & SUPPLY |
$607.50 |
|
| 164508 |
3/24/2011 |
SLC METER SERVICE, INC |
$4,822.55 |
|
| 164507 |
3/24/2011 |
FAIRBANKS SCALES |
$2,893.51 |
|
| 164506 |
3/24/2011 |
ALLIED EQUIPMENT RENTAL |
$212.26 |
|
| 164505 |
3/24/2011 |
WIELAND'S |
$2,688.30 |
|
| 164504 |
3/24/2011 |
ALRO STEEL CORP |
$528.44 |
|
| 164503 |
3/24/2011 |
BARTMAN EXCAVATING |
$55,618.00 |
|
| 164502 |
3/24/2011 |
TOP HAT AUTO WASH |
$267.00 |
|
| 164501 |
3/24/2011 |
GENESEE CTY COMMUNITY ACTION |
$5,709.91 |
|
| 164500 |
3/24/2011 |
ICC INTERNATIONAL CODE |
$2,216.24 |
|
| 164499 |
3/24/2011 |
SCHINDLER ELEVATOR CORPORATION |
$2,442.00 |
|
| 164498 |
3/24/2011 |
CALIFORNIA STATE UNIV OF SACRAMENTO |
$495.00 |
Void |
| 164497 |
3/24/2011 |
FLINT JOURNAL CIRCULATION PAYMENT |
$130.68 |
|
| 164496 |
3/24/2011 |
BROWN & SONS COMPANY, INC. |
$1,017.14 |
|
| 164495 |
3/24/2011 |
AWWA |
$165.00 |
|
| 164494 |
3/24/2011 |
CARLETON EQUIPMENT COMPANY |
$227.32 |
|
| 164493 |
3/24/2011 |
MES |
$670.00 |
|
| 164492 |
3/24/2011 |
AVAYA FINANCIAL SERVICES |
$18,267.66 |
|
| 164491 |
3/24/2011 |
NEXTEL COMMUNICATIONS |
$6,967.86 |
|
| 164490 |
3/24/2011 |
WEST GROUP |
$1,130.23 |
|
| 164489 |
3/24/2011 |
UNITED PARCEL SERVICE |
$16.39 |
|
| 164488 |
3/24/2011 |
POLYDYNE INC |
$5,712.50 |
|
| 164487 |
3/24/2011 |
OFFICE DEPOT |
$8,395.84 |
|
| 164486 |
3/24/2011 |
JANS PROFESIONAL DRY CLEANERS |
$17.13 |
|
| 164485 |
3/24/2011 |
HACH COMPANY |
$2,320.95 |
|
| 164484 |
3/24/2011 |
FLINT WELDING SUPPLY CO |
$52.00 |
|
| 164483 |
3/24/2011 |
FLINT JOURNAL ADVERTISING |
$10,547.71 |
|
| 164482 |
3/24/2011 |
FEDERAL EXPRESS CORPORATION |
$32.98 |
|
| 164481 |
3/24/2011 |
CITY OF DETROIT |
$1,759,729.80 |
|
| 164480 |
3/24/2011 |
COURT STREET VILLAGE |
$1,611.69 |
|
| 164479 |
3/24/2011 |
CONSUMERS ENERGY |
$18,111.57 |
|
| 164478 |
3/24/2011 |
APPLIED INDUSTRIAL TECHNOLOGIES |
$203.72 |
|
| A0000003558 |
3/21/2011 |
TRIANGLE SYSTEMS INC |
$3,101.22 |
|
| A0000003557 |
3/21/2011 |
FLEETPRIDE, INC |
$582.92 |
|
| A0000003556 |
3/21/2011 |
SPARTAN-AKERS CORPORATION |
$270.00 |
|
| A0000003555 |
3/21/2011 |
STREAT FUEL COMPANY |
$450.00 |
|
| A0000003554 |
3/21/2011 |
SCHNEIDER LABORATORIES, INC |
$350.00 |
|
| A0000003553 |
3/21/2011 |
DAWN JONES |
$1,680.00 |
|
| A0000003552 |
3/21/2011 |
JOHN SHAW BUILDER DESIGNER |
$2,200.00 |
|
| A0000003551 |
3/21/2011 |
CENTER FOR BUSINESS INNOVATION |
$252.40 |
|
| A0000003550 |
3/21/2011 |
SHEDD,FRASIER_PLC |
$16,819.10 |
|
| A0000003549 |
3/21/2011 |
METRO COMMUNITY DEVELOPMENT, INC |
$20,866.74 |
|
| A0000003548 |
3/21/2011 |
CENTRAL POLY BAG CORPORATION |
$181.80 |
|
| A0000003547 |
3/21/2011 |
RELIABLE OFFICE SUPPLIES |
$139.28 |
|
| A0000003546 |
3/21/2011 |
COLLIN T STEVENS |
$359.10 |
|
| A0000003545 |
3/21/2011 |
XAVUS SOLUTIONS LLC |
$50.00 |
Void |
| A0000003544 |
3/21/2011 |
LYNN PEAVY CO |
$227.25 |
|
| A0000003543 |
3/21/2011 |
TRI COUNTY EQUIPMENT |
$21.26 |
|
| A0000003542 |
3/21/2011 |
REEFER PETERBILT |
$122.34 |
|
| A0000003541 |
3/21/2011 |
BDI |
$3,682.82 |
|
| A0000003540 |
3/21/2011 |
VANTEK CONSULTING INC |
$5,206.75 |
|
| A0000003539 |
3/21/2011 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$9,980.89 |
|
| A0000003538 |
3/21/2011 |
METROPOLITAN UNIFORM COMPANY |
$750.00 |
|
| A0000003537 |
3/21/2011 |
PRODUCTIVITY SYSTEMS INC |
$12,100.00 |
|
| A0000003536 |
3/21/2011 |
MICHIGAN TEMPERATURE SUPPLY |
$450.00 |
|
| A0000003535 |
3/21/2011 |
GENESEE WASTE SERVICES, INC |
$56,185.00 |
|
| A0000003534 |
3/21/2011 |
CDW GOVERNMENT INC |
$644.91 |
|
| A0000003533 |
3/21/2011 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$310.00 |
|
| A0000003532 |
3/21/2011 |
PLANTE & MORAN, LLP |
$10,000.00 |
|
| A0000003531 |
3/21/2011 |
FLINT PUBLIC LIBRARY |
$155,357.65 |
|
| A0000003530 |
3/21/2011 |
UNION PRINTING |
$23.14 |
|
| A0000003529 |
3/21/2011 |
DONALD WILLIAM SHAW |
$770.00 |
|
| A0000003528 |
3/21/2011 |
RIPKA BOROSKI AND ASSOCIATES |
$188.70 |
|
| A0000003527 |
3/21/2011 |
PLUNKETT AND COONEY |
$1,137.00 |
|
| A0000003526 |
3/21/2011 |
MID MICHIGAN LOCK & SAFE SERVICE |
$274.50 |
|
| A0000003525 |
3/21/2011 |
MCNAUGHTON MCKAY ELECTRIC CO |
$31.80 |
|
| A0000003524 |
3/21/2011 |
MASS TRANSPORTATION AUTHORITY |
$70,779.94 |
|
| A0000003523 |
3/21/2011 |
KNOBLOCK ACE HARDWARE CO |
$127.93 |
|
| A0000003522 |
3/21/2011 |
GENERAL OPTICAL COMPANY |
$45.64 |
|
| A0000003521 |
3/21/2011 |
FLINT BOARD OF EDUCATION |
$603,327.28 |
|
| A0000003520 |
3/21/2011 |
FISHBECK THOMPSON CARR & HUBER INC |
$10,211.90 |
|
| A0000003519 |
3/21/2011 |
EXOTIC AUTOMATION & SUPPLY |
$0.74 |
|
| A0000003518 |
3/21/2011 |
DISABILITY NETWORK |
$15,554.89 |
|
| A0000003517 |
3/21/2011 |
CRANE TECHNOLOGIES GROUP |
$2,443.00 |
|
| A0000003516 |
3/21/2011 |
CONSTRUCTION FASTENERS |
$18.15 |
|
| A0000003515 |
3/21/2011 |
CARRIER AND GABLE |
$16,298.60 |
|
| A0000003514 |
3/21/2011 |
CARMAN SCHOOL DISTRICT |
$6,965.56 |
|
| A0000003513 |
3/21/2011 |
ADVANCE GLOVE & SAFETY CO INC |
$218.15 |
|
| A0000003512 |
3/21/2011 |
ACE ASPHALT AND PAVING COMPANY |
$7,844.93 |
|
| E0000000253 |
3/18/2011 |
MARATHON FLINT OIL COMPANY |
$107,080.56 |
|
| 164473 |
3/17/2011 |
STATE OF MICHIGAN |
$219,585.51 |
|
| 164472 |
3/17/2011 |
STATE OF MICHIGAN |
$21,729.85 |
|
| 164471 |
3/17/2011 |
DANIEL WELLER |
$114.68 |
|
| 164470 |
3/17/2011 |
RETIREMENT DEDUCTION |
$2,000.00 |
|
| 164469 |
3/17/2011 |
MACEDONIA MISSIONARY BAPTIST CHURCH |
$150.00 |
|
| 164468 |
3/17/2011 |
Diane C Ray |
$248.75 |
|
| 164467 |
3/17/2011 |
Shamica Y Campbell |
$125.00 |
|
| 164466 |
3/17/2011 |
CHRISTINE CORBITT |
$69.87 |
|
| 164465 |
3/17/2011 |
JOSEPH HALL |
$1,000.00 |
|
| 164464 |
3/17/2011 |
THOMAS EDWARD SMITH |
$20.00 |
|
| 164463 |
3/17/2011 |
BRENT LEONOWICZ OR ST OF MICHIGAN |
$20.00 |
|
| 164462 |
3/17/2011 |
I'LANTA M ROBBINS |
$62.48 |
|
| 164461 |
3/17/2011 |
KAREN & COLLIN GREEN |
$61.11 |
|
| 164460 |
3/17/2011 |
NATHANIAL KING |
$1,300.00 |
|
| 164459 |
3/17/2011 |
A T & T |
$1,223.28 |
|
| 164458 |
3/17/2011 |
GENEVA SHINE |
$9,450.00 |
|
| 164457 |
3/17/2011 |
TODD COLES |
$15.00 |
|
| 164456 |
3/17/2011 |
ROY FOSTER |
$56.87 |
|
| 164455 |
3/17/2011 |
ROBERT FIERKE |
$120.16 |
|
| 164454 |
3/17/2011 |
JOSEPH HOWART |
$299.83 |
|
| 164453 |
3/17/2011 |
AT & T |
$1,073.42 |
|
| 164452 |
3/17/2011 |
AT & T |
$20,494.54 |
|
| 164451 |
3/17/2011 |
INNER CITY PRODUCTIONS |
$75.00 |
|
| 164450 |
3/17/2011 |
GROUND CONTROL LANDSCAPING |
$780.00 |
|
| 164449 |
3/17/2011 |
NEMETH BURWELL, PC |
$2,168.50 |
|
| 164448 |
3/17/2011 |
UTILITY SERVICE COMPANY, INC |
$278,322.44 |
|
| 164447 |
3/17/2011 |
COMCAST |
$100.70 |
|
| 164446 |
3/17/2011 |
OFFICE DEPOT |
$67.96 |
|
| 164445 |
3/17/2011 |
SFS CHECK LLC |
$1,134.68 |
|
| 164444 |
3/17/2011 |
MARLIN LEASING CORP |
$607.68 |
|
| 164443 |
3/17/2011 |
MY BROTHER'S KEEPER OF GENESEE |
$2,118.54 |
|
| 164442 |
3/17/2011 |
HAZCO SERVICES |
$1,805.57 |
|
| 164441 |
3/17/2011 |
SIEMENS WATER TECHNOLOGIES CORP |
$425.00 |
|
| 164440 |
3/17/2011 |
QUILL |
$397.76 |
|
| 164439 |
3/17/2011 |
SLC METER SERVICE, INC |
$660.20 |
|
| 164438 |
3/17/2011 |
ANALYSIS & ALIGNMENT SERVICES, INC |
$903.35 |
|
| 164437 |
3/17/2011 |
KETTERING UNIVERSITY |
$406,060.34 |
|
| 164436 |
3/17/2011 |
WIELAND'S |
$1,561.50 |
|
| 164435 |
3/17/2011 |
MICHIGAN DISTRICT JUDGES ASSN |
$1,000.00 |
|
| 164434 |
3/17/2011 |
BARTMAN EXCAVATING |
$10,000.00 |
|
| 164433 |
3/17/2011 |
GENESEE COUNTY TREASURER |
$368,224.64 |
|
| 164432 |
3/17/2011 |
ENVIRONMENTAL RUBBER RECYCLING |
$653.75 |
|
| 164431 |
3/17/2011 |
CHARTER TOWNSHIP OF GENESEE |
$92.40 |
Void |
| 164430 |
3/17/2011 |
DELL MARKETING LP |
$832.81 |
|
| 164429 |
3/17/2011 |
PITNEY BOWES PURCHASE POWER |
$17,999.79 |
|
| 164428 |
3/17/2011 |
NEW WORLD SYSTEMS CORP |
$2,259.53 |
|
| 164427 |
3/17/2011 |
GENESEE COUNTY TREASURER-MET |
$327,452.27 |
|
| 164426 |
3/17/2011 |
ALLEN & HOPE AND ASSOCIATES |
$34.20 |
|
| 164425 |
3/17/2011 |
CONSUMERS ENERGY |
$255,834.66 |
|
| 164424 |
3/17/2011 |
ALDRIDGE TRUCKING |
$873.72 |
|
| 164423 |
3/17/2011 |
J J KELLER |
$597.06 |
|
| 164422 |
3/17/2011 |
BEATTIE SPRING & WELDING |
$544.30 |
|
| 164421 |
3/17/2011 |
QUEST DIAGNOSTICS INC |
$247.17 |
|
| 164420 |
3/17/2011 |
BROWN & SONS COMPANY, INC. |
$110.01 |
|
| 164419 |
3/17/2011 |
KELLER THOMA |
$4,583.50 |
|
| 164418 |
3/17/2011 |
BP CANADA ENERGY MARKETING CORP |
$31,085.60 |
|
| 164417 |
3/17/2011 |
R & R FIRE TRUCK REPAIR INC |
$6,622.89 |
|
| 164416 |
3/17/2011 |
NEXTEL COMMUNICATIONS |
$7,321.50 |
|
| 164415 |
3/17/2011 |
WESTWOOD HEIGHTS SCHOOL DISTRICT |
$5,941.08 |
|
| 164414 |
3/17/2011 |
WEST GROUP |
$1,700.41 |
|
| 164413 |
3/17/2011 |
VWR INTERNATIONAL |
$872.12 |
|
| 164412 |
3/17/2011 |
U.S. POSTAL SERVICE |
$1,140.00 |
|
| 164411 |
3/17/2011 |
TIME SYSTEMS |
$167.40 |
|
| 164410 |
3/17/2011 |
SWARTZ CREEK SCHOOL DISTRICT |
$52,821.38 |
|
| 164409 |
3/17/2011 |
POLYDYNE INC |
$5,640.00 |
|
| 164408 |
3/17/2011 |
OFFICE DEPOT |
$1,111.27 |
|
| 164407 |
3/17/2011 |
MICHIGAN COMPANY INC |
$223.32 |
|
| 164406 |
3/17/2011 |
MERRILL LYNCH |
$778.62 |
|
| 164405 |
3/17/2011 |
GENESEE INTERMEDIATE SCHOOL DIST |
$191,526.17 |
|
| 164404 |
3/17/2011 |
FLINT WELDING SUPPLY CO |
$73.80 |
|
| 164403 |
3/17/2011 |
FLINT JOURNAL ADVERTISING |
$1,241.80 |
|
| 164402 |
3/17/2011 |
Treasurer, City of Flint |
$24,016.02 |
|
| 164401 |
3/17/2011 |
ETNA SUPPLY COMPANY |
$372.00 |
|
| 164400 |
3/17/2011 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$74,057.75 |
|
| 164399 |
3/17/2011 |
CONSUMERS ENERGY |
$8,399.84 |
|
| 164398 |
3/17/2011 |
C S MOTT COMMUNITY COLLEGE |
$139,076.87 |
|
| 164397 |
3/17/2011 |
BISHOP INTERN'L AIRPORT AUTHORITHY |
$23,414.28 |
|
| E0000003511 |
3/14/2011 |
PAYROLL DEDUCTION |
$26,569.62 |
|
| A0000003510 |
3/14/2011 |
EVENT METAL DETECTORS, LLC |
$2,900.00 |
|
| A0000003509 |
3/14/2011 |
SPENCER ENTERPRISES INC |
$1,000.00 |
|
| A0000003508 |
3/14/2011 |
KENDALL/HUNT PUBLISHING COMPANY |
$247.00 |
|
| A0000003507 |
3/14/2011 |
IINN INC |
$8,814.20 |
|
| A0000003506 |
3/14/2011 |
CENTRAL TURF AND IRRIGATION SUPPLY |
$1,531.25 |
|
| A0000003505 |
3/14/2011 |
FLEETPRIDE, INC |
$654.28 |
|
| A0000003504 |
3/14/2011 |
MOFFETT FOOD SERVICE |
$45.90 |
|
| A0000003503 |
3/14/2011 |
CHAMPNELLA FURTON & CAMPS PLC |
$30,290.50 |
|
| A0000003502 |
3/14/2011 |
COMMUNITY IMPROVEMENT GROUP, LLC |
$15,002.50 |
|
| A0000003501 |
3/14/2011 |
FRONTIER |
$533.96 |
|
| A0000003500 |
3/14/2011 |
SCHNEIDER LABORATORIES, INC |
$1,521.00 |
|
| A0000003499 |
3/14/2011 |
CARL WEATHERS |
$53.19 |
|
| A0000003498 |
3/14/2011 |
A-PLUS ASBESTOS ABATEMENT LLC |
$27,003.66 |
|
| A0000003497 |
3/14/2011 |
OPERATION UNIFICATION INC |
$28,846.93 |
|
| A0000003496 |
3/14/2011 |
IDEALEASE OF FLINT, INC |
$1,482.34 |
|
| A0000003495 |
3/14/2011 |
COLUMBIA ANALYTICAL SERVICES, INC |
$210.00 |
|
| A0000003494 |
3/14/2011 |
CHRIST THE KING CATHOLIC CHURCH |
$1,913.29 |
|
| A0000003493 |
3/14/2011 |
CENTRAL CONCRETE PRODUCTS, INC |
$600.00 |
|
| A0000003492 |
3/14/2011 |
CARLA C DELAROSA |
$60.00 |
|
| A0000003491 |
3/14/2011 |
COLLIN T STEVENS |
$351.00 |
|
| A0000003490 |
3/14/2011 |
LTM FIRE EQUIPMENT |
$283.50 |
|
| A0000003489 |
3/14/2011 |
CHARLES E SYRJAMAKI, M.D. |
$1,020.00 |
|
| A0000003488 |
3/14/2011 |
Y.H.M.S., INC |
$1,500.00 |
|
| A0000003487 |
3/14/2011 |
PREMIER TRUCK SALES & RENTAL, INC. |
$4,500.00 |
|
| A0000003486 |
3/14/2011 |
SADIE HICKMAN |
$320.94 |
|
| A0000003485 |
3/14/2011 |
HERTZ EQUIPMENT RENTAL |
$464.07 |
|
| A0000003484 |
3/14/2011 |
REEFER PETERBILT |
$100.86 |
|
| A0000003483 |
3/14/2011 |
MICHIGAN PIPE & VALVE - FLINT |
$1,887.30 |
|
| A0000003482 |
3/14/2011 |
SPECTACLE PRODUCTIONS |
$795.00 |
|
| A0000003481 |
3/14/2011 |
CINTAS CORP |
$1,409.05 |
|
| A0000003480 |
3/14/2011 |
YOUNG SUPPLY CO |
$16.70 |
|
| A0000003479 |
3/14/2011 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$14.50 |
|
| A0000003478 |
3/14/2011 |
BOYS & GIRLS CLUB |
$3,466.85 |
|
| A0000003477 |
3/14/2011 |
CDW GOVERNMENT INC |
$549.52 |
|
| A0000003476 |
3/14/2011 |
SHULTS EQUIPMENT INC |
$302.65 |
|
| A0000003475 |
3/14/2011 |
IDEXX LABORATORIES INC |
$4,435.00 |
|
| A0000003474 |
3/14/2011 |
GREAT LAKES SERVICE & SUPPLY |
$1,435.77 |
|
| A0000003473 |
3/14/2011 |
MACOMB GROUP |
$183.19 |
|
| A0000003472 |
3/14/2011 |
RICHFIELD EQUITIES |
$14,646.16 |
|
| A0000003471 |
3/14/2011 |
TESTAMERICA ANALYTICAL TESTING CORP |
$56.70 |
|
| A0000003470 |
3/14/2011 |
KAY KELLY |
$5,489.40 |
|
| A0000003469 |
3/14/2011 |
ASSOCIATED COURT REPORTERS |
$223.00 |
|
| A0000003468 |
3/14/2011 |
DOUGLASS M PHILPOTT, P.C. |
$3,367.50 |
|
| A0000003467 |
3/14/2011 |
MAIL ROOM SERVICE CENTER |
$13,645.25 |
|
| A0000003466 |
3/14/2011 |
WARNER NORCROSS AND JUDD LLT |
$10,974.30 |
|
| A0000003465 |
3/14/2011 |
UNION PRINTING |
$892.64 |
|
| A0000003464 |
3/14/2011 |
SHELTER OF FLINT |
$3,725.01 |
|
| A0000003463 |
3/14/2011 |
RIPKA BOROSKI AND ASSOCIATES |
$145.00 |
|
| A0000003462 |
3/14/2011 |
RED WING SHOE STORE |
$7,502.00 |
|
| A0000003461 |
3/14/2011 |
MID STATES BOLT & SCREW CO |
$413.80 |
|
| A0000003460 |
3/14/2011 |
MCNAUGHTON MCKAY ELECTRIC CO |
$1,567.62 |
|
| A0000003459 |
3/14/2011 |
KNOBLOCK ACE HARDWARE CO |
$1,442.03 |
|
| A0000003458 |
3/14/2011 |
JACK DOHENY SUPPLY |
$3,922.33 |
|
| A0000003457 |
3/14/2011 |
ICMA |
$2,652.24 |
|
| A0000003456 |
3/14/2011 |
DEBRA A HUTCHINSON |
$1,714.32 |
|
| A0000003455 |
3/14/2011 |
GRAYBAR ELECTRIC |
$115.80 |
|
| A0000003454 |
3/14/2011 |
GOYETTE MECHANICAL COMPANY |
$927.00 |
|
| A0000003453 |
3/14/2011 |
FISHBECK THOMPSON CARR & HUBER INC |
$19,887.53 |
|
| A0000003452 |
3/14/2011 |
EXOTIC AUTOMATION & SUPPLY |
$809.79 |
|
| A0000003451 |
3/14/2011 |
CRANE TECHNOLOGIES GROUP |
$456.50 |
|
| A0000003450 |
3/14/2011 |
C & S MOTORS |
$6,570.77 |
|
| A0000003449 |
3/14/2011 |
APPLEGATE CHEVROLET |
$263.66 |
|
| A0000003448 |
3/14/2011 |
ADVANCE GLOVE & SAFETY CO INC |
$514.00 |
|
| A0000003447 |
3/14/2011 |
PAYROLL DEDUCTION |
$1,212.14 |
|
| A0000003446 |
3/14/2011 |
PAYROLL DEDUCTION |
$1,864.23 |
|
| A0000003445 |
3/14/2011 |
PAYROLL DEDUCTION |
$7,559.32 |
|
| A0000003444 |
3/14/2011 |
PAYROLL DEDUCTION |
$555.00 |
|
| A0000003443 |
3/14/2011 |
PAYROLL DEDUCTION |
$19,775.91 |
|
| A0000003442 |
3/14/2011 |
PAYROLL DEDUCTION |
$23,897.99 |
|
| A0000003441 |
3/14/2011 |
PAYROLL DEDUCTION |
$2,528.30 |
|
| A0000003440 |
3/14/2011 |
PAYROLL DEDUCTION |
$15,257.07 |
|
| A0000003439 |
3/14/2011 |
PAYROLL DEDUCTION |
$270.00 |
|
| A0000003438 |
3/14/2011 |
PAYROLL DEDUCTION |
$2,622.02 |
|
| A0000003437 |
3/14/2011 |
PAYROLL DEDUCTION |
$10,632.18 |
|
| A0000003436 |
3/14/2011 |
PAYROLL DEDUCTION |
$775.86 |
|
| A0000003435 |
3/14/2011 |
PAYROLL DEDUCTION |
$3,972.00 |
|
| A0000003434 |
3/14/2011 |
PAYROLL DEDUCTION |
$8,003.00 |
|
| A0000003433 |
3/14/2011 |
PAYROLL DEDUCTION |
$32,108.09 |
|
| 164396 |
3/10/2011 |
CORELOGIC |
$1,835.84 |
|
| 164395 |
3/10/2011 |
CORELOGIC |
$1,089.61 |
|
| 164394 |
3/10/2011 |
STATE OF MICHIGAN |
$120.00 |
|
| 164393 |
3/10/2011 |
STATE OF MICHIGAN |
$114,882.01 |
|
| 164392 |
3/10/2011 |
STATE OF MICHIGAN |
$62,352.47 |
|
| 164391 |
3/10/2011 |
THRIVENT FINANCIAL MGMT FBO: |
$9,245.25 |
|
| 164390 |
3/10/2011 |
FRANKIE HUDSON |
$200.00 |
|
| 164389 |
3/10/2011 |
DHS |
$81.66 |
|
| 164388 |
3/10/2011 |
HOWARD SWICKARD OR GRND TRAV RESORT |
$372.57 |
|
| 164387 |
3/10/2011 |
PAULA J. MCGLOWN |
$51.21 |
|
| 164386 |
3/10/2011 |
PAULA J. MCGLOWN |
$12.00 |
|
| 164385 |
3/10/2011 |
GLENN THOMAS |
$198.90 |
|
| 164384 |
3/10/2011 |
LEON BUNING OR I.A.E.I. MI CHAPTER |
$140.00 |
|
| 164383 |
3/10/2011 |
LEON BUNING |
$177.48 |
|
| 164382 |
3/10/2011 |
LEON BUNING |
$30.00 |
|
| 164381 |
3/10/2011 |
AT & T |
$6,628.98 |
|
| 164380 |
3/10/2011 |
AT & T LONG DISTANCE |
$794.55 |
|
| 164379 |
3/10/2011 |
GREATER FLINT AREA BASEBALL- |
$2,999.00 |
|
| 164378 |
3/10/2011 |
JACK FICK EXCAVATING INC |
$10,350.00 |
|
| 164377 |
3/10/2011 |
DANCE-A-SIZE |
$60.00 |
|
| 164376 |
3/10/2011 |
RDS SERVICES, LLC |
$91,624.35 |
|
| 164375 |
3/10/2011 |
LAKESHORE ENERGY SERVICES, LLC |
$8,915.76 |
|
| 164374 |
3/10/2011 |
HICK'S STUDIO |
$525.00 |
|
| 164373 |
3/10/2011 |
J & B MEDICAL SUPPLY CO, INC |
$84.92 |
|
| 164372 |
3/10/2011 |
NEMETH BURWELL, PC |
$36,532.45 |
|
| 164371 |
3/10/2011 |
KOMATSU FINANCIAL LIMITED PARTNERSH |
$2,700.43 |
|
| 164370 |
3/10/2011 |
GOODWILL INDUSTRIES OF MID MICHIGAN |
$1,920.00 |
|
| 164369 |
3/10/2011 |
EDITH WILSON |
$80.00 |
|
| 164368 |
3/10/2011 |
DEBORAH M HOLMES |
$40.00 |
|
| 164367 |
3/10/2011 |
O'NEILL, WALLACE & DOYLE, P.C. |
$548.50 |
|
| 164366 |
3/10/2011 |
R.E.B. ENTERPRISES, LLC |
$13.99 |
|
| 164365 |
3/10/2011 |
ROWLEYS WHOLESALE |
$1,073.79 |
|
| 164364 |
3/10/2011 |
COMCAST |
$92.07 |
|
| 164363 |
3/10/2011 |
ARNOLD SALES |
$1,611.56 |
|
| 164362 |
3/10/2011 |
ELECTRONIC PARTS SPECIALIST |
$422.90 |
|
| 164361 |
3/10/2011 |
BEHLER-YOUNG |
$12.86 |
|
| 164360 |
3/10/2011 |
WALGREENS #6830 |
$161.56 |
|
| 164359 |
3/10/2011 |
QUILL |
$26.92 |
|
| 164358 |
3/10/2011 |
AMERICAN ELECTRIC MOTOR CORP |
$405.00 |
|
| 164357 |
3/10/2011 |
WIXOM BLOCK & SUPPLY |
$1,844.50 |
|
| 164356 |
3/10/2011 |
WIELAND'S |
$7,243.65 |
|
| 164355 |
3/10/2011 |
GENESEE COUNTY |
$90.00 |
|
| 164354 |
3/10/2011 |
ICC INTERNATIONAL CODE |
$180.00 |
|
| 164353 |
3/10/2011 |
MICHIGAN CAT INC |
$10,040.00 |
|
| 164352 |
3/10/2011 |
SCHINDLER ELEVATOR CORPORATION |
$330.00 |
|
| 164351 |
3/10/2011 |
PITNEY BOWES |
$260.00 |
|
| 164350 |
3/10/2011 |
RODZINA INDUSTRIES, INC |
$25.50 |
|
| 164349 |
3/10/2011 |
AMERICAN SEWER CLEANERS |
$190.00 |
|
| 164348 |
3/10/2011 |
CONSUMERS ENERGY |
$14,985.80 |
|
| 164347 |
3/10/2011 |
ALDRIDGE TRUCKING |
$1,070.92 |
|
| 164346 |
3/10/2011 |
ACE TEX CORPORATION |
$2,483.00 |
|
| 164345 |
3/10/2011 |
NEWKIRK ELECTRIC ASSOCIATES INC |
$905.00 |
|
| 164344 |
3/10/2011 |
BROWN & SONS COMPANY, INC. |
$7,358.98 |
|
| 164343 |
3/10/2011 |
HANTZ BENEFITS SERVICES |
$55.00 |
|
| 164342 |
3/10/2011 |
PLATINUM MECHANICAL INC |
$45,113.19 |
|
| 164341 |
3/10/2011 |
CARLETON EQUIPMENT COMPANY |
$35.52 |
|
| 164340 |
3/10/2011 |
GENESEE COUNTY TREASURER |
$40,567.83 |
|
| 164339 |
3/10/2011 |
STRATEGIC DIAGNOSTICS, INC |
$799.00 |
|
| 164338 |
3/10/2011 |
AIRGAS INC |
$122.10 |
|
| 164337 |
3/10/2011 |
NEXTEL COMMUNICATIONS |
$1,132.80 |
|
| 164336 |
3/10/2011 |
XEROX CORP |
$258.20 |
|
| 164335 |
3/10/2011 |
VWR INTERNATIONAL |
$1,862.03 |
|
| 164334 |
3/10/2011 |
U.S. POSTAL SERVICE |
$2,150.00 |
|
| 164333 |
3/10/2011 |
SIMEN, FIGURA & PARKER PLC |
$4,659.00 |
|
| 164332 |
3/10/2011 |
OFFICE DEPOT |
$1,396.17 |
|
| 164331 |
3/10/2011 |
MUTUAL EYE CLAIM AUDIT INC |
$4,953.25 |
|
| 164330 |
3/10/2011 |
LOOMIS FARGO & COMPANY |
$542.48 |
|
| 164329 |
3/10/2011 |
HACH COMPANY |
$1,535.50 |
|
| 164328 |
3/10/2011 |
GENESEE COUNTY YOUTH CORP |
$15,819.10 |
|
| 164327 |
3/10/2011 |
GENESEE COUNTY TREASURER |
$419.00 |
|
| 164326 |
3/10/2011 |
GAULT DAVISON |
$55.00 |
|
| 164325 |
3/10/2011 |
FLINT WELDING SUPPLY CO |
$45.00 |
|
| 164324 |
3/10/2011 |
FLINT JOURNAL ADVERTISING |
$168.95 |
|
| 164323 |
3/10/2011 |
CITIZENS DISPOSAL INC |
$57,124.20 |
|
| 164322 |
3/10/2011 |
PAYROLL DEDUCTION |
$220.18 |
|
| 164321 |
3/10/2011 |
PAYROLL DEDUCTION |
$325.90 |
|
| 164320 |
3/10/2011 |
PAYROLL DEDUCTION |
$1,447.42 |
|
| 164319 |
3/10/2011 |
PAYROLL DEDUCTION |
$274.88 |
|
| 164318 |
3/10/2011 |
PAYROLL DEDUCTION |
$99.00 |
|
| 164317 |
3/10/2011 |
PAYROLL DEDUCTION |
$134.34 |
|
| 164316 |
3/10/2011 |
PAYROLL DEDUCTION |
$72.04 |
|
| 164315 |
3/10/2011 |
PAYROLL DEDUCTION |
$383.72 |
|
| 164314 |
3/10/2011 |
PAYROLL DEDUCTION |
$125.00 |
|
| 164313 |
3/10/2011 |
PAYROLL DEDUCTION |
$12,000.49 |
|
| 164312 |
3/10/2011 |
PAYROLL DEDUCTION |
$298.11 |
|
| 164311 |
3/10/2011 |
PAYROLL DEDUCTION |
$173.40 |
|
| 164310 |
3/10/2011 |
PAYROLL DEDUCTION |
$85.45 |
|
| 164309 |
3/10/2011 |
PAYROLL DEDUCTION |
$12,797.21 |
|
| 164308 |
3/10/2011 |
PAYROLL DEDUCTION |
$287.77 |
|
| 164307 |
3/10/2011 |
PAYROLL DEDUCTION |
$337.86 |
|
| 164306 |
3/10/2011 |
PAYROLL DEDUCTION |
$5.00 |
|
| 164305 |
3/10/2011 |
PAYROLL DEDUCTION |
$342.12 |
|
| 164304 |
3/10/2011 |
PAYROLL DEDUCTION |
$254.24 |
|
| 164303 |
3/10/2011 |
PAYROLL DEDUCTION |
$385.00 |
|
| 164302 |
3/10/2011 |
PAYROLL DEDUCTION |
$364.58 |
|
| 164301 |
3/10/2011 |
PAYROLL DEDUCTION |
$100.87 |
|
| 164300 |
3/10/2011 |
PAYROLL DEDUCTION |
$98.14 |
|
| 164299 |
3/10/2011 |
PAYROLL DEDUCTION |
$713.86 |
|
| 164298 |
3/10/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 164297 |
3/10/2011 |
PAYROLL DEDUCTION |
$230.57 |
|
| 164296 |
3/10/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 164295 |
3/10/2011 |
PAYROLL DEDUCTION |
$300.00 |
|
| 164294 |
3/10/2011 |
PAYROLL DEDUCTION |
$73.50 |
|
| 164293 |
3/10/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 164292 |
3/10/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 164291 |
3/10/2011 |
PAYROLL DEDUCTION |
$75.00 |
|
| 164290 |
3/10/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 164289 |
3/10/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 164288 |
3/10/2011 |
PAYROLL DEDUCTION |
$362.69 |
|
| 164287 |
3/10/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 164286 |
3/10/2011 |
PAYROLL DEDUCTION |
$105.00 |
|
| 164285 |
3/10/2011 |
PAYROLL DEDUCTION |
$104.00 |
|
| 164284 |
3/10/2011 |
PAYROLL DEDUCTION |
$343.71 |
|
| 164283 |
3/10/2011 |
PAYROLL DEDUCTION |
$10,915.16 |
|
| 164282 |
3/10/2011 |
PAYROLL DEDUCTION |
$371.54 |
|
| A0000003432 |
3/7/2011 |
ALFA MEDICAL EQUIPMENT SPECIALISTS |
$98.27 |
Void |
| A0000003431 |
3/7/2011 |
BRADLEY F HILL |
$1,075.45 |
|
| A0000003430 |
3/7/2011 |
FLEETPRIDE, INC |
$2,095.24 |
|
| A0000003429 |
3/7/2011 |
CHAMPNELLA FURTON & CAMPS PLC |
$5,170.00 |
|
| A0000003428 |
3/7/2011 |
PETERSONS COMMERCIAL FACILITIES |
$1,300.00 |
|
| A0000003427 |
3/7/2011 |
ALTENERGY INC |
$16,306.12 |
|
| A0000003426 |
3/7/2011 |
SCHNEIDER LABORATORIES, INC |
$1,871.00 |
|
| A0000003425 |
3/7/2011 |
MILLER, CANFIELD, PADDOCK AND STONE |
$1,633.00 |
|
| A0000003424 |
3/7/2011 |
OSBURN ASSOCIATES INC |
$5,686.90 |
|
| A0000003423 |
3/7/2011 |
MICHIGAN OVERHEAD DOOR & LOADING |
$2,142.00 |
|
| A0000003422 |
3/7/2011 |
VESCO OIL CORPORATION |
$291.00 |
|
| A0000003421 |
3/7/2011 |
COMPLETELUBE, LLC |
$337.37 |
|
| A0000003420 |
3/7/2011 |
GREAT LAKES EMERGENCY PRODUCTS LLC |
$1,650.00 |
|
| A0000003419 |
3/7/2011 |
KEMIRA WATER SOLUTIONS INC |
$2,489.22 |
|
| A0000003418 |
3/7/2011 |
DONALD HARDMAN, MD |
$510.00 |
|
| A0000003417 |
3/7/2011 |
ADVANCED SOLUTIONS GROUP, LLC |
$6,075.02 |
|
| A0000003416 |
3/7/2011 |
CENTRAL POLY BAG CORPORATION |
$740.60 |
|
| A0000003415 |
3/7/2011 |
SCIENTIFIC BRAKE & EQUIPMENT CO. |
$2,295.00 |
|
| A0000003414 |
3/7/2011 |
SPARTAN STORES INC |
$68.49 |
|
| A0000003413 |
3/7/2011 |
CARLA C DELAROSA |
$120.00 |
|
| A0000003412 |
3/7/2011 |
MOTOR CITY ELECTRIC TECHNOLOGIES |
$3,420.00 |
|
| A0000003411 |
3/7/2011 |
COLLIN T STEVENS |
$207.00 |
|
| A0000003410 |
3/7/2011 |
ARLENE A HILDENSPERGER |
$425.52 |
|
| A0000003409 |
3/7/2011 |
CHARLES E SYRJAMAKI, M.D. |
$1,048.40 |
|
| A0000003408 |
3/7/2011 |
STRATEGIC PRODUCTS AND SERVICES |
$715.00 |
|
| A0000003407 |
3/7/2011 |
ANDRITZ SEPARATION INC |
$208.00 |
|
| A0000003406 |
3/7/2011 |
PM TECHNOLOGIES |
$800.00 |
|
| A0000003405 |
3/7/2011 |
SEHI COMPUTER PRODUCTS INC |
$502.00 |
|
| A0000003404 |
3/7/2011 |
DIAMOND CLEANERS |
$586.95 |
|
| A0000003403 |
3/7/2011 |
REEFER PETERBILT |
$771.14 |
|
| A0000003402 |
3/7/2011 |
BILLMEIER CAMERA SHOP INC |
$599.09 |
|
| A0000003401 |
3/7/2011 |
EVIDENT CRIME SCENE PRODUCTS |
$100.00 |
|
| A0000003400 |
3/7/2011 |
NELSON HYDRAULIC SERVICE, INC |
$2.41 |
|
| A0000003399 |
3/7/2011 |
BDI |
$280.93 |
|
| A0000003398 |
3/7/2011 |
C.M.P. DISTRIBUTORS INC. |
$664.00 |
|
| A0000003397 |
3/7/2011 |
GCR TIRE CENTERS |
$1,058.48 |
|
| A0000003396 |
3/7/2011 |
SPECTACLE PRODUCTIONS |
$1,382.75 |
|
| A0000003395 |
3/7/2011 |
DETROIT SALT CO |
$41,862.49 |
|
| A0000003394 |
3/7/2011 |
CINTAS CORP |
$697.84 |
|
| A0000003393 |
3/7/2011 |
MICHIGAN TEMPERATURE SUPPLY |
$2,164.00 |
|
| A0000003392 |
3/7/2011 |
YOUNG SUPPLY CO |
$900.40 |
|
| A0000003391 |
3/7/2011 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$1,426.80 |
|
| A0000003390 |
3/7/2011 |
BOYS & GIRLS CLUB |
$2,606.71 |
|
| A0000003389 |
3/7/2011 |
GENESEE WASTE SERVICES, INC |
$60,919.50 |
|
| A0000003388 |
3/7/2011 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$479.00 |
|
| A0000003387 |
3/7/2011 |
CANNON ENGINEERING AND EQUIP CO, LL |
$1,819.91 |
|
| A0000003386 |
3/7/2011 |
EAST JORDAN IRON WORKS INC. |
$100.00 |
|
| A0000003385 |
3/7/2011 |
MACOMB GROUP |
$178.92 |
|
| A0000003384 |
3/7/2011 |
RICHFIELD EQUITIES |
$7,211.45 |
|
| A0000003383 |
3/7/2011 |
TESTAMERICA ANALYTICAL TESTING CORP |
$1,176.54 |
|
| A0000003382 |
3/7/2011 |
BECK'S PEST CONTROL |
$24.00 |
|
| A0000003381 |
3/7/2011 |
FLINT PUBLIC LIBRARY |
$143,429.45 |
|
| A0000003380 |
3/7/2011 |
JCI JONES CHEMICALS, INC |
$2,794.00 |
|
| A0000003379 |
3/7/2011 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$825.80 |
|
| A0000003378 |
3/7/2011 |
WADE TRIM, INC |
$5,928.49 |
|
| A0000003377 |
3/7/2011 |
UNION PRINTING |
$256.00 |
|
| A0000003376 |
3/7/2011 |
FRED ROSS |
$48.00 |
|
| A0000003375 |
3/7/2011 |
RED WING SHOE STORE |
$8,549.99 |
|
| A0000003374 |
3/7/2011 |
MID MICHIGAN LOCK & SAFE SERVICE |
$568.16 |
|
| A0000003373 |
3/7/2011 |
MID STATES BOLT & SCREW CO |
$1,337.81 |
|
| A0000003372 |
3/7/2011 |
MCNAUGHTON MCKAY ELECTRIC CO |
$341.46 |
|
| A0000003371 |
3/7/2011 |
MASS TRANSPORTATION AUTHORITY |
$372,954.08 |
|
| A0000003370 |
3/7/2011 |
KNOBLOCK ACE HARDWARE CO |
$117.97 |
|
| A0000003369 |
3/7/2011 |
GRAYBAR ELECTRIC |
$246.58 |
|
| A0000003368 |
3/7/2011 |
GABRIEL ROEDER SMITH AND CO |
$2,000.00 |
|
| A0000003367 |
3/7/2011 |
FLINT GENESEE COUNTY LEGAL NEWS |
$679.50 |
|
| A0000003366 |
3/7/2011 |
FLINT BOARD OF EDUCATION |
$625,088.47 |
|
| A0000003365 |
3/7/2011 |
EXOTIC AUTOMATION & SUPPLY |
$530.42 |
|
| A0000003364 |
3/7/2011 |
CONSTRUCTION FASTENERS |
$79.50 |
|
| A0000003363 |
3/7/2011 |
AUSTINS BODY SHOP |
$952.72 |
|
| A0000003362 |
3/7/2011 |
APPLEGATE CHEVROLET |
$680.15 |
|
| A0000003361 |
3/7/2011 |
AMERICAN SPEEDY PRINTING CENTERS |
$513.70 |
|
| A0000003360 |
3/7/2011 |
ADVANCE GLOVE & SAFETY CO INC |
$1,481.52 |
|
| 164281 |
3/3/2011 |
JASON CATE |
$169.83 |
|
| 164280 |
3/3/2011 |
STATE OF MICHIGAN |
$150.00 |
|
| 164279 |
3/3/2011 |
STATE OF MICHIGAN |
$14,257.82 |
|
| 164278 |
3/3/2011 |
STATE OF MICHIGAN |
$260.00 |
|
| 164277 |
3/3/2011 |
SETH LEWIS |
$4,039.54 |
|
| 164276 |
3/3/2011 |
EDDIE REDDS |
$28,155.44 |
|
| 164275 |
3/3/2011 |
HERPHON RUTHERFORD |
$6,200.95 |
|
| 164274 |
3/3/2011 |
JOHN W. CRAMER |
$12,651.27 |
|
| 164273 |
3/3/2011 |
DERRIN L RAWLS & KENNETH M SCOTT |
$1,904.00 |
|
| 164272 |
3/3/2011 |
TORY JACKSON |
$500.00 |
|
| 164271 |
3/3/2011 |
Willis P Moore |
$5.97 |
|
| 164270 |
3/3/2011 |
Realty Executives |
$979.32 |
|
| 164269 |
3/3/2011 |
DHS |
$325.00 |
|
| 164268 |
3/3/2011 |
Max R Vorce |
$28.86 |
|
| 164267 |
3/3/2011 |
Kristie L Cannon |
$15.51 |
|
| 164266 |
3/3/2011 |
Donna L Gamble |
$56.18 |
|
| 164265 |
3/3/2011 |
Michaelson, Connor & Boul |
$127.36 |
|
| 164264 |
3/3/2011 |
Kenneth O Brickey |
$65.20 |
|
| 164263 |
3/3/2011 |
Realty Executives |
$24.63 |
|
| 164262 |
3/3/2011 |
Liberty Systems, Inc |
$46.00 |
|
| 164261 |
3/3/2011 |
Sargent's Title |
$96.26 |
|
| 164260 |
3/3/2011 |
CYNTHIA M. HERFERT OR WICK-ZULAWSKI |
$495.00 |
|
| 164259 |
3/3/2011 |
PAUL SIMPSON OR MRWA |
$285.00 |
|
| 164258 |
3/3/2011 |
DANIEL WELLER OR PETTY CASH |
$1,000.00 |
|
| 164257 |
3/3/2011 |
ROBERT CASE |
$50.90 |
|
| 164256 |
3/3/2011 |
HOWARD SWICKARD OR MRWA |
$285.00 |
|
| 164255 |
3/3/2011 |
HOWARD SWICKARD |
$189.82 |
|
| 164254 |
3/3/2011 |
MARK HAWK OR PETTY CASH |
$800.00 |
|
| 164253 |
3/3/2011 |
LEON BUNING |
$150.00 |
|
| 164252 |
3/3/2011 |
LYLE HIPPENSTEEL |
$550.00 |
|
| 164251 |
3/3/2011 |
HOLLAND HEATING A/C & REFRIG |
$96.00 |
|
| 164250 |
3/3/2011 |
AT & T |
$4,320.10 |
|
| 164249 |
3/3/2011 |
MEDIATION TRIBUNAL ASSOCIATION |
$75.00 |
|
| 164248 |
3/3/2011 |
LEXIS NEXIS OCCUPATION HEALTH |
$643.83 |
|
| 164247 |
3/3/2011 |
JOHNSON,ROSATI,LABARGE,ASELTYNE |
$132.00 |
|
| 164246 |
3/3/2011 |
GOODWILL INDUSTRIES OF MID MICHIGAN |
$3,105.00 |
|
| 164245 |
3/3/2011 |
R.E.B. ENTERPRISES, LLC |
$169.98 |
|
| 164244 |
3/3/2011 |
ROWLEYS WHOLESALE |
$1,589.15 |
|
| 164243 |
3/3/2011 |
WIN'S LIGHTING, INC |
$105.78 |
|
| 164242 |
3/3/2011 |
COMMERCIAL GROUP LIFTING PRODUCTS |
$711.62 |
|
| 164241 |
3/3/2011 |
COMCAST |
$235.10 |
|
| 164240 |
3/3/2011 |
BEHLER-YOUNG |
$343.21 |
|
| 164239 |
3/3/2011 |
BELLE TIRE |
$47.90 |
|
| 164238 |
3/3/2011 |
SWEERS EAVESTROUGH & ROOFING |
$7,741.00 |
|
| 164237 |
3/3/2011 |
WEBSTER & GARNER, INC. |
$1,924.43 |
|
| 164236 |
3/3/2011 |
SIEMENS WATER TECHNOLOGIES CORP |
$480.00 |
|
| 164235 |
3/3/2011 |
STANDARD INSURANCE CO. |
$8,155.68 |
|
| 164234 |
3/3/2011 |
SMITTY'S TOWING |
$132.00 |
|
| 164233 |
3/3/2011 |
CUMMINS BRIDGEWAY |
$506.11 |
|
| 164232 |
3/3/2011 |
AMERICAN MESSAGING |
$283.74 |
|
| 164231 |
3/3/2011 |
ROCHESTER MIDLAND CORP |
$3,865.92 |
|
| 164230 |
3/3/2011 |
ARGUS SUPPLY |
$6.85 |
|
| 164229 |
3/3/2011 |
ALLIED EQUIPMENT RENTAL |
$446.86 |
|
| 164228 |
3/3/2011 |
WIELAND'S |
$2,052.96 |
|
| 164227 |
3/3/2011 |
ALRO STEEL CORP |
$319.82 |
|
| 164226 |
3/3/2011 |
MICHIGAN SURVEYORS SUPPLY |
$422.75 |
|
| 164225 |
3/3/2011 |
BARNHART, GREMEL & MARSH |
$55.00 |
|
| 164224 |
3/3/2011 |
KEARSLEY SCHOOL DISTRICT |
$1,885.05 |
|
| 164223 |
3/3/2011 |
BARTMAN EXCAVATING |
$35,000.00 |
|
| 164222 |
3/3/2011 |
GENESEE COUNTY TREASURER |
$1,210,140.58 |
|
| 164221 |
3/3/2011 |
PM COMPANY |
$1,820.00 |
|
| 164220 |
3/3/2011 |
JDE EQUIPMENT COMPANY |
$779.29 |
|
| 164219 |
3/3/2011 |
HARVEY KRUSE PC |
$396.00 |
|
| 164218 |
3/3/2011 |
NORTHERN TRUST COMPANY |
$58,811.59 |
|
| 164217 |
3/3/2011 |
DICTATING MACHINE SERVICE |
$525.00 |
|
| 164216 |
3/3/2011 |
GREAT LAKES DIVING CO |
$3,030.00 |
|
| 164215 |
3/3/2011 |
GENESEE COUNTY TREASURER-MET |
$379,538.46 |
|
| 164214 |
3/3/2011 |
ALLEN & HOPE AND ASSOCIATES |
$43.70 |
|
| 164213 |
3/3/2011 |
ALDRIDGE TRUCKING |
$4,504.43 |
|
| 164212 |
3/3/2011 |
FLINT AUTO UPHOLSTERY |
$140.00 |
|
| 164211 |
3/3/2011 |
MONROE TRUCK EQUIPMENT - FLINT |
$610.47 |
|
| 164210 |
3/3/2011 |
BEATTIE SPRING & WELDING |
$1,289.90 |
|
| 164209 |
3/3/2011 |
GREAT LAKES PROCESS CONTROLS INC |
$1,670.00 |
|
| 164208 |
3/3/2011 |
SHUE & VOEKS, INC |
$367.74 |
|
| 164207 |
3/3/2011 |
FLINT TOWNSHIP |
$23.12 |
|
| 164206 |
3/3/2011 |
R & R FIRE TRUCK REPAIR INC |
$6,211.59 |
|
| 164205 |
3/3/2011 |
FLINT NEW HOLLAND, INC |
$107.58 |
|
| 164204 |
3/3/2011 |
XEROX CORP |
$6,772.32 |
|
| 164203 |
3/3/2011 |
WESTWOOD HEIGHTS SCHOOL DISTRICT |
$63,806.12 |
|
| 164202 |
3/3/2011 |
VWR INTERNATIONAL |
$459.87 |
|
| 164201 |
3/3/2011 |
UNITED PARCEL SERVICE |
$86.70 |
|
| 164200 |
3/3/2011 |
SWARTZ CREEK SCHOOL DISTRICT |
$1,478.69 |
|
| 164199 |
3/3/2011 |
SIMEN, FIGURA & PARKER PLC |
$4,576.00 |
|
| 164198 |
3/3/2011 |
OFFICE DEPOT |
$4,535.13 |
|
| 164197 |
3/3/2011 |
MICHIGAN COMPANY INC |
$450.30 |
|
| 164196 |
3/3/2011 |
MERRILL LYNCH |
$752.69 |
|
| 164195 |
3/3/2011 |
GENESEE INTERMEDIATE SCHOOL DIST |
$174,763.49 |
|
| 164194 |
3/3/2011 |
FORMS TRAC ENTERPRISES |
$488.00 |
|
| 164193 |
3/3/2011 |
FLINT WELDING SUPPLY CO |
$155.70 |
|
| 164192 |
3/3/2011 |
FLINT JOURNAL ADVERTISING |
$862.18 |
|
| 164191 |
3/3/2011 |
TREASURER CITY OF FLINT |
$19,275.00 |
|
| 164190 |
3/3/2011 |
Treasurer, City of Flint |
$26,613.43 |
|
| 164189 |
3/3/2011 |
ETNA SUPPLY COMPANY |
$1,735.06 |
|
| 164188 |
3/3/2011 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$7,906.04 |
|
| 164187 |
3/3/2011 |
DIGILINK COMPUTER |
$319.99 |
|
| 164186 |
3/3/2011 |
DETROIT EDISON |
$58.56 |
|
| 164185 |
3/3/2011 |
CONTRACTORS CONNECTION INC |
$3,326.80 |
|
| 164184 |
3/3/2011 |
CONSUMERS ENERGY |
$8,274.85 |
|
| 164183 |
3/3/2011 |
CITIZENS DISPOSAL INC |
$79,701.86 |
|
| 164182 |
3/3/2011 |
C S MOTT COMMUNITY COLLEGE |
$132,889.68 |
|
| 164181 |
3/3/2011 |
BURTON AUTO PARTS INC |
$56.83 |
|
| 164180 |
3/3/2011 |
BISHOP INTERN'L AIRPORT AUTHORITHY |
$208,022.51 |
|
| 164179 |
3/3/2011 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$158.65 |
|
| E0000003359 |
3/1/2011 |
RETIREMENT DEDUCTION |
$17,757.33 |
|
| E0000003358 |
3/1/2011 |
PAYROLL DEDUCTION |
$25,593.71 |
|
| E0000000252 |
3/1/2011 |
MARATHON FLINT OIL COMPANY |
$102,619.79 |
|
| A0000003357 |
3/1/2011 |
RETIREMENT DEDUCTION |
$1,282.50 |
|
| A0000003356 |
3/1/2011 |
RETIREMENT DEDUCTION |
$1,635.00 |
|
| A0000003355 |
3/1/2011 |
RETIREMENT DEDUCTION |
$7,287.00 |
|
| A0000003354 |
3/1/2011 |
RETIREMENT DEDUCTION |
$109,432.05 |
|
| A0000003353 |
3/1/2011 |
RETIREMENT DEDUCTION |
$138.00 |
|
| A0000003352 |
2/28/2011 |
FINORIC LLC |
$1,683.00 |
|
| A0000003351 |
2/28/2011 |
SPARTAN-AKERS CORPORATION |
$7,615.00 |
|
| A0000003350 |
2/28/2011 |
A-PLUS ASBESTOS ABATEMENT LLC |
$1,962.00 |
|
| A0000003349 |
2/28/2011 |
OPERATION UNIFICATION INC |
$83,154.81 |
|
| A0000003348 |
2/28/2011 |
IDEALEASE OF FLINT, INC |
$16,402.60 |
|
| A0000003347 |
2/28/2011 |
HEALTHPLUS OF MICHIGAN |
$648,575.68 |
|
| A0000003346 |
2/28/2011 |
SCIENTIFIC BRAKE & EQUIPMENT CO. |
$4,590.00 |
|
| A0000003345 |
2/28/2011 |
COLLIN T STEVENS |
$351.00 |
|
| A0000003344 |
2/28/2011 |
KRAIG S SIPPELL LAW OFFICE OF |
$1,540.00 |
|
| A0000003343 |
2/28/2011 |
Y.H.M.S., INC |
$3,075.00 |
|
| A0000003342 |
2/28/2011 |
TOTAL HEALTH CARE USA |
$22,843.69 |
|
| A0000003341 |
2/28/2011 |
FLUID PROCESS EQUIPMENT INC |
$897.98 |
|
| A0000003340 |
2/28/2011 |
HERTZ EQUIPMENT RENTAL |
$7,900.00 |
|
| A0000003339 |
2/28/2011 |
BIG BROTHERS BIG SISTERS OF |
$3,830.29 |
|
| A0000003338 |
2/28/2011 |
MICHIGAN PIPE & VALVE - FLINT |
$595.40 |
|
| A0000003337 |
2/28/2011 |
GCR TIRE CENTERS |
$5,656.00 |
|
| A0000003336 |
2/28/2011 |
CINTAS CORP |
$125.24 |
|
| A0000003335 |
2/28/2011 |
MACOMB GROUP |
$155.21 |
|
| A0000003334 |
2/28/2011 |
RICHFIELD EQUITIES |
$756.32 |
|
| A0000003333 |
2/28/2011 |
COMMUNICATION ACCESS CENTER |
$141.01 |
|
| A0000003332 |
2/28/2011 |
METROGRAPHICS |
$1,715.48 |
|
| A0000003331 |
2/28/2011 |
BECK'S PEST CONTROL |
$245.00 |
|
| A0000003330 |
2/28/2011 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$383.17 |
|
| A0000003329 |
2/28/2011 |
KNOBLOCK ACE HARDWARE CO |
$74.96 |
|
| A0000003328 |
2/28/2011 |
ICMA |
$2,652.24 |
|
| A0000003327 |
2/28/2011 |
DEBRA A HUTCHINSON |
$976.18 |
|
| A0000003326 |
2/28/2011 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$34,182.72 |
|
| A0000003325 |
2/28/2011 |
CONSTRUCTION FASTENERS |
$3.80 |
|
| A0000003324 |
2/28/2011 |
AMERICAN SPEEDY PRINTING CENTERS |
$45.50 |
|
| A0000003323 |
2/28/2011 |
ADVANCE GLOVE & SAFETY CO INC |
$1,680.00 |
|
| A0000003322 |
2/28/2011 |
PAYROLL DEDUCTION |
$3,120.00 |
|
| A0000003321 |
2/28/2011 |
PAYROLL DEDUCTION |
$1,212.14 |
|
| A0000003320 |
2/28/2011 |
PAYROLL DEDUCTION |
$1,863.77 |
|
| A0000003319 |
2/28/2011 |
PAYROLL DEDUCTION |
$7,471.88 |
|
| A0000003318 |
2/28/2011 |
PAYROLL DEDUCTION |
$565.00 |
|
| A0000003317 |
2/28/2011 |
PAYROLL DEDUCTION |
$56,580.65 |
|
| A0000003316 |
2/28/2011 |
PAYROLL DEDUCTION |
$15,246.20 |
|
| A0000003315 |
2/28/2011 |
PAYROLL DEDUCTION |
$1,054.60 |
|
| A0000003314 |
2/28/2011 |
PAYROLL DEDUCTION |
$3,646.04 |
|
| A0000003313 |
2/28/2011 |
PAYROLL DEDUCTION |
$8,003.00 |
|
| A0000003312 |
2/28/2011 |
PAYROLL DEDUCTION |
$29,567.51 |
|
| 164178 |
2/24/2011 |
RETIREMENT DEDUCTION |
$853.00 |
|
| 164177 |
2/24/2011 |
RETIREMENT DEDUCTION |
$236.93 |
|
| 164176 |
2/24/2011 |
RETIREMENT DEDUCTION |
$1,748.13 |
|
| 164175 |
2/24/2011 |
RETIREMENT DEDUCTION |
$4,430.37 |
|
| 164174 |
2/24/2011 |
PAYROLL DEDUCTION |
$53.32 |
|
| 164173 |
2/24/2011 |
PAYROLL DEDUCTION |
$274.70 |
|
| 164172 |
2/24/2011 |
PAYROLL DEDUCTION |
$28.82 |
|
| 164171 |
2/24/2011 |
PAYROLL DEDUCTION |
$1,447.42 |
|
| 164170 |
2/24/2011 |
PAYROLL DEDUCTION |
$287.05 |
|
| 164169 |
2/24/2011 |
PAYROLL DEDUCTION |
$99.00 |
|
| 164168 |
2/24/2011 |
PAYROLL DEDUCTION |
$134.35 |
|
| 164167 |
2/24/2011 |
PAYROLL DEDUCTION |
$70.61 |
|
| 164166 |
2/24/2011 |
PAYROLL DEDUCTION |
$383.72 |
|
| 164165 |
2/24/2011 |
PAYROLL DEDUCTION |
$125.00 |
|
| 164164 |
2/24/2011 |
PAYROLL DEDUCTION |
$11,498.66 |
|
| 164163 |
2/24/2011 |
PAYROLL DEDUCTION |
$115.32 |
|
| 164162 |
2/24/2011 |
PAYROLL DEDUCTION |
$85.32 |
|
| 164161 |
2/24/2011 |
PAYROLL DEDUCTION |
$555.64 |
|
| 164160 |
2/24/2011 |
PAYROLL DEDUCTION |
$12,631.16 |
|
| 164159 |
2/24/2011 |
PAYROLL DEDUCTION |
$255.42 |
|
| 164158 |
2/24/2011 |
PAYROLL DEDUCTION |
$270.44 |
|
| 164157 |
2/24/2011 |
PAYROLL DEDUCTION |
$337.86 |
|
| 164156 |
2/24/2011 |
PAYROLL DEDUCTION |
$569.26 |
|
| 164155 |
2/24/2011 |
PAYROLL DEDUCTION |
$330.00 |
|
| 164154 |
2/24/2011 |
PAYROLL DEDUCTION |
$247.26 |
|
| 164153 |
2/24/2011 |
PAYROLL DEDUCTION |
$151.16 |
|
| 164152 |
2/24/2011 |
PAYROLL DEDUCTION |
$101.55 |
|
| 164151 |
2/24/2011 |
PAYROLL DEDUCTION |
$160.36 |
|
| 164150 |
2/24/2011 |
PAYROLL DEDUCTION |
$713.86 |
|
| 164149 |
2/24/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 164148 |
2/24/2011 |
PAYROLL DEDUCTION |
$183.40 |
|
| 164147 |
2/24/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 164146 |
2/24/2011 |
PAYROLL DEDUCTION |
$300.00 |
|
| 164145 |
2/24/2011 |
PAYROLL DEDUCTION |
$73.50 |
|
| 164144 |
2/24/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 164143 |
2/24/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 164142 |
2/24/2011 |
PAYROLL DEDUCTION |
$75.00 |
|
| 164141 |
2/24/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 164140 |
2/24/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 164139 |
2/24/2011 |
PAYROLL DEDUCTION |
$362.69 |
|
| 164138 |
2/24/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 164137 |
2/24/2011 |
PAYROLL DEDUCTION |
$105.00 |
|
| 164136 |
2/24/2011 |
PAYROLL DEDUCTION |
$21,461.52 |
|
| 164135 |
2/24/2011 |
PAYROLL DEDUCTION |
$343.71 |
|
| 164134 |
2/24/2011 |
PAYROLL DEDUCTION |
$10,915.16 |
|
| 164133 |
2/24/2011 |
PAYROLL DEDUCTION |
$371.54 |
|
| 164132 |
2/24/2011 |
MICH LUMBER & FUEL CO |
$3,118.38 |
|
| 164131 |
2/24/2011 |
CONLEY, WILLIE |
$265.06 |
|
| 164130 |
2/24/2011 |
CANNON, ADDIS JR & WF LIZZIE B |
$117.90 |
|
| 164129 |
2/24/2011 |
GEORGE COLEMAN |
$69.19 |
|
| 164128 |
2/24/2011 |
SASIKALA VEMULAPALLI |
$4,754,821.85 |
|
| 164127 |
2/24/2011 |
KENNETH HARRISON |
$609,078.17 |
|
| 164126 |
2/24/2011 |
EDWARD DRAUGELIS |
$609,078.17 |
|
| 164125 |
2/24/2011 |
THOMAS WALSH & ASSOCIATES |
$18,307.50 |
|
| 164124 |
2/24/2011 |
THOMAS NICHOLSON |
$16,270.00 |
|
| 164123 |
2/24/2011 |
STATE OF MICHIGAN |
$150.00 |
|
| 164122 |
2/24/2011 |
SOUTHSIDE REUNION COMMITTEE |
$200.00 |
|
| 164121 |
2/24/2011 |
Clifford Forte |
$38.44 |
|
| 164120 |
2/24/2011 |
Genesee Co Land Bank |
$77.63 |
|
| 164119 |
2/24/2011 |
Marjorie Fox |
$111.90 |
|
| 164118 |
2/24/2011 |
Ronald Parker |
$27.39 |
|
| 164117 |
2/24/2011 |
Innovative Property Mgmt |
$116.78 |
|
| 164116 |
2/24/2011 |
ST RUTH ACADEMY |
$300.00 |
|
| 164115 |
2/24/2011 |
Janette M West |
$57.35 |
|
| 164114 |
2/24/2011 |
DHS |
$73.08 |
|
| 164113 |
2/24/2011 |
DHS |
$49.31 |
|
| 164112 |
2/24/2011 |
Quanece D Jimison |
$19.34 |
Void |
| 164111 |
2/24/2011 |
Dorothy L Brown |
$58.18 |
|
| 164110 |
2/24/2011 |
Roshawn L Davis |
$31.60 |
|
| 164109 |
2/24/2011 |
Devon Title Agency |
$28.51 |
|
| 164108 |
2/24/2011 |
Alicia Ellen Kitsuse |
$41.91 |
|
| 164107 |
2/24/2011 |
Sherry L Connors |
$21.94 |
|
| 164106 |
2/24/2011 |
Lucas Steven McKenzie |
$57.58 |
|
| 164105 |
2/24/2011 |
Brittany Marie Perez |
$10.37 |
|
| 164104 |
2/24/2011 |
James Dean Woods |
$41.91 |
|
| 164103 |
2/24/2011 |
MIVA Properties, LLC |
$78.60 |
|
| 164102 |
2/24/2011 |
Ruth B Hylen |
$110.54 |
|
| 164101 |
2/24/2011 |
Glenn W Larry |
$5.97 |
|
| 164100 |
2/24/2011 |
Jamesell Hurd |
$316.37 |
|
| 164099 |
2/24/2011 |
BRENT WRIGHT OR MI SECTION AWWA |
$325.00 |
|
| 164098 |
2/24/2011 |
BRENT WRIGHT |
$159.58 |
|
| 164097 |
2/24/2011 |
BRENT WRIGHT |
$30.00 |
|
| 164096 |
2/24/2011 |
SEKAR BAWA OR MGFOA |
$124.00 |
|
| 164095 |
2/24/2011 |
SEKAR BAWA |
$48.96 |
|
| 164094 |
2/24/2011 |
STEVE'S PLUMBING & HEATING |
$1,216.00 |
|
| 164093 |
2/24/2011 |
AT & T |
$3,380.42 |
|
| 164092 |
2/24/2011 |
AT & T MOBILITY |
$2,334.30 |
|
| 164091 |
2/24/2011 |
AT & T SBS |
$27,436.70 |
|
| 164090 |
2/24/2011 |
AT & T LONG DISTANCE |
$831.70 |
|
| 164089 |
2/24/2011 |
AT & T |
$45,460.13 |
|
| 164088 |
2/24/2011 |
DANCE-A-SIZE |
$60.00 |
|
| 164087 |
2/24/2011 |
MICHAEL TSCHIRHART |
$40.00 |
|
| 164086 |
2/24/2011 |
CYDI OF MICHIGAN |
$463.35 |
|
| 164085 |
2/24/2011 |
GAV ASSOCIATES INC |
$10,096.00 |
|
| 164084 |
2/24/2011 |
EDITH WILSON |
$80.00 |
|
| 164083 |
2/24/2011 |
DEBORAH M HOLMES |
$80.00 |
|
| 164082 |
2/24/2011 |
DUST BUSTERS |
$180.00 |
|
| 164081 |
2/24/2011 |
CARTER LUMBER |
$323.39 |
|
| 164080 |
2/24/2011 |
CONCRETE BUILDING SUPPLY CO |
$5.20 |
|
| 164079 |
2/24/2011 |
COMCAST |
$303.34 |
|
| 164078 |
2/24/2011 |
Consumers Energy |
$161,804.03 |
|
| 164077 |
2/24/2011 |
Consumers Energy |
$202,945.32 |
|
| 164076 |
2/24/2011 |
VERIZON WIRELESS |
$43.19 |
|
| 164075 |
2/24/2011 |
TRI-COUNTY ASSESSORS ASSOCIATION |
$80.00 |
|
| 164074 |
2/24/2011 |
RS TECHNICAL SERVICES, INC |
$310.15 |
|
| 164073 |
2/24/2011 |
GENESEE COUNTY CLERKS OFFICE |
$538.74 |
|
| 164072 |
2/24/2011 |
RODZINA INDUSTRIES, INC |
$87.70 |
|
| 164071 |
2/24/2011 |
FLINT BUMPER MART INC |
$1,100.00 |
|
| 164070 |
2/24/2011 |
MES |
$1,100.00 |
|
| 164069 |
2/24/2011 |
BP CANADA ENERGY MARKETING CORP |
$34,416.20 |
|
| 164068 |
2/24/2011 |
MARK J GLAZER |
$1,000.00 |
|
| 164067 |
2/24/2011 |
JEFFERY A. CHILDERS |
$1,540.00 |
|
| 164066 |
2/24/2011 |
OFFICE DEPOT |
$305.50 |
|
| 164065 |
2/24/2011 |
FLINT WELDING SUPPLY CO |
$121.00 |
|
| 164064 |
2/24/2011 |
FLINT JOURNAL ADVERTISING |
$17,387.76 |
|
| 164063 |
2/24/2011 |
Treasurer, City of Flint |
$45,888.43 |
Void |
| 164062 |
2/24/2011 |
FEDERAL EXPRESS CORPORATION |
$84.32 |
|
| 164061 |
2/24/2011 |
CITY OF DETROIT |
$1,679,928.73 |
|
| 164060 |
2/24/2011 |
COURT STREET VILLAGE |
$43,308.97 |
|
| 164059 |
2/24/2011 |
CITIZENS DISPOSAL INC |
$32,783.10 |
|
| A0000003311 |
2/22/2011 |
REHMANN CORPORATE INVESTIGATIVE |
$6,154.43 |
|
| A0000003310 |
2/22/2011 |
LYNNE J RANSOM |
$141.84 |
|
| A0000003309 |
2/22/2011 |
BRADLEY F HILL |
$2,866.82 |
|
| A0000003308 |
2/22/2011 |
FLEETPRIDE, INC |
$24.97 |
|
| A0000003307 |
2/22/2011 |
CHAMPNELLA FURTON & CAMPS PLC |
$4,820.80 |
|
| A0000003306 |
2/22/2011 |
LEVEL ONE LLC |
$1,354.14 |
|
| A0000003305 |
2/22/2011 |
CIRCLE OF LOVE COMMUNITY |
$2,660.75 |
|
| A0000003304 |
2/22/2011 |
COMPLETELUBE, LLC |
$251.45 |
|
| A0000003303 |
2/22/2011 |
A-PLUS ASBESTOS ABATEMENT LLC |
$1,600.08 |
|
| A0000003302 |
2/22/2011 |
CARLA C DELAROSA |
$60.00 |
|
| A0000003301 |
2/22/2011 |
COLLIN T STEVENS |
$360.00 |
|
| A0000003300 |
2/22/2011 |
CHARLES E SYRJAMAKI, M.D. |
$1,771.00 |
|
| A0000003299 |
2/22/2011 |
AXIOM REQUISITION COPY SERVICE |
$378.82 |
|
| A0000003298 |
2/22/2011 |
TRI COUNTY EQUIPMENT |
$44.40 |
|
| A0000003297 |
2/22/2011 |
RAMER,MOORE,SCHMOLL & MARTIN, PLLC |
$154.00 |
|
| A0000003296 |
2/22/2011 |
KEELEY ASSET MANAGEMENT CORP. |
$28,428.15 |
|
| A0000003295 |
2/22/2011 |
EVIDENT CRIME SCENE PRODUCTS |
$215.00 |
|
| A0000003294 |
2/22/2011 |
NELSON HYDRAULIC SERVICE, INC |
$606.40 |
|
| A0000003293 |
2/22/2011 |
JP MORGAN INVESTMENT ADVISORS |
$18,840.71 |
|
| A0000003292 |
2/22/2011 |
MICHIGAN PIPE & VALVE - FLINT |
$165.44 |
|
| A0000003291 |
2/22/2011 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$20,517.00 |
|
| A0000003290 |
2/22/2011 |
GCR TIRE CENTERS |
$295.00 |
|
| A0000003289 |
2/22/2011 |
DETROIT SALT CO |
$90,318.90 |
|
| A0000003288 |
2/22/2011 |
CINTAS CORP |
$297.36 |
|
| A0000003287 |
2/22/2011 |
TURFGRASS, INC. |
$1,784.70 |
|
| A0000003286 |
2/22/2011 |
CDW GOVERNMENT INC |
$1,110.21 |
|
| A0000003285 |
2/22/2011 |
CANNON ENGINEERING AND EQUIP CO, LL |
$130.64 |
|
| A0000003284 |
2/22/2011 |
GREAT LAKES SERVICE & SUPPLY |
$468.93 |
|
| A0000003283 |
2/22/2011 |
MACOMB GROUP |
$721.13 |
|
| A0000003282 |
2/22/2011 |
SAFE RECORDS CENTER INC |
$775.00 |
|
| A0000003281 |
2/22/2011 |
RICHFIELD EQUITIES |
$4,094.49 |
|
| A0000003280 |
2/22/2011 |
COMMUNICATION ACCESS CENTER |
$111.52 |
|
| A0000003279 |
2/22/2011 |
KAY KELLY |
$5,489.40 |
|
| A0000003278 |
2/22/2011 |
DOUGLASS M PHILPOTT, P.C. |
$3,728.00 |
|
| A0000003277 |
2/22/2011 |
PLANTE & MORAN, LLP |
$4,675.00 |
|
| A0000003276 |
2/22/2011 |
GRAFF TRUCK CENTER |
$1,128.77 |
|
| A0000003275 |
2/22/2011 |
WADE TRIM, INC |
$22,362.99 |
|
| A0000003274 |
2/22/2011 |
UNION PRINTING |
$386.00 |
|
| A0000003273 |
2/22/2011 |
DONALD WILLIAM SHAW |
$770.00 |
|
| A0000003272 |
2/22/2011 |
RIPKA BOROSKI AND ASSOCIATES |
$299.50 |
|
| A0000003271 |
2/22/2011 |
RED WING SHOE STORE |
$3,306.00 |
|
| A0000003270 |
2/22/2011 |
PLUNKETT AND COONEY |
$518.30 |
|
| A0000003269 |
2/22/2011 |
MID STATES BOLT & SCREW CO |
$803.99 |
|
| A0000003268 |
2/22/2011 |
MCNAUGHTON MCKAY ELECTRIC CO |
$251.10 |
|
| A0000003267 |
2/22/2011 |
KNOBLOCK ACE HARDWARE CO |
$9.09 |
|
| A0000003266 |
2/22/2011 |
GOYETTE MECHANICAL COMPANY |
$198.00 |
|
| A0000003265 |
2/22/2011 |
EXOTIC AUTOMATION & SUPPLY |
$235.69 |
|
| A0000003264 |
2/22/2011 |
AMERICAN SPEEDY PRINTING CENTERS |
$474.50 |
|
| A0000003263 |
2/22/2011 |
360 SERVICES |
$19,000.00 |
|
| E0000003262 |
2/17/2011 |
PAYROLL DEDUCTION |
$25,370.98 |
|
| 164058 |
2/17/2011 |
LEE OSBORNE OR MWEA |
$60.00 |
|
| 164057 |
2/17/2011 |
SANDRA QUIEL |
$65.97 |
|
| 164056 |
2/17/2011 |
BRANDY GRAHAM (MILEAGE) |
$12.14 |
|
| 164055 |
2/17/2011 |
JOHN POSTULKA |
$66.74 |
|
| 164054 |
2/17/2011 |
DIANE ROMANO |
$48.19 |
|
| 164053 |
2/17/2011 |
ARNOLD BROWN OR MWEA |
$60.00 |
|
| 164052 |
2/17/2011 |
SCOTT PETHERBRIDGE |
$121.54 |
|
| 164051 |
2/17/2011 |
RICHARD BESSON |
$178.27 |
|
| 164050 |
2/17/2011 |
DAVID BENDER |
$76.44 |
|
| 164049 |
2/17/2011 |
ANGELA N WATKINS-O'CONNOR |
$53.31 |
|
| 164048 |
2/17/2011 |
JULIE SADLER |
$31.62 |
|
| 164047 |
2/17/2011 |
KAY MUHAMMAD OR MWEA |
$60.00 |
|
| 164046 |
2/17/2011 |
GLENDA PERKINS |
$5.06 |
|
| 164045 |
2/17/2011 |
WENDY S HENSON |
$16.24 |
|
| 164044 |
2/17/2011 |
CHIMENE HILL OR MCCOMB COMM COLLEGE |
$335.00 |
|
| 164043 |
2/17/2011 |
JACK FICK EXCAVATING INC |
$4,010.00 |
|
| 164042 |
2/17/2011 |
DAVISON-RICHFIELD AREA FIRE |
$1,591.31 |
|
| 164041 |
2/17/2011 |
T & C DECORATIVE PAINTING LLC |
$2,386.75 |
|
| 164040 |
2/17/2011 |
MORRIS BRADY & HIS ATTORNEYS |
$1,500.00 |
|
| 164039 |
2/17/2011 |
10ZIG TECHNOLOGY, INC |
$1,800.00 |
|
| 164038 |
2/17/2011 |
RESOURCE GENESEE |
$8,279.61 |
|
| 164037 |
2/17/2011 |
MEIJER OR RICK JOHNSON |
$120.00 |
|
| 164036 |
2/17/2011 |
ASSETWORKS INC |
$13,184.75 |
|
| 164035 |
2/17/2011 |
ROWLEYS WHOLESALE |
$3,197.47 |
|
| 164034 |
2/17/2011 |
SIGNSCREEN, INC |
$45.00 |
|
| 164033 |
2/17/2011 |
COMCAST |
$50.35 |
|
| 164032 |
2/17/2011 |
UNITED PARCEL SERVICE CHAIN SOLUTIO |
$12.70 |
|
| 164031 |
2/17/2011 |
MCLAREN REGIONAL MEDICAL CENTER |
$2,300.00 |
|
| 164030 |
2/17/2011 |
GENESEE COUNTY MEDICAL CONTROL AUTH |
$10.00 |
|
| 164029 |
2/17/2011 |
ALLIED EQUIPMENT RENTAL |
$381.67 |
|
| 164028 |
2/17/2011 |
AXLE SURGEONS OF MICHIGAN |
$400.00 |
|
| 164027 |
2/17/2011 |
BARTMAN EXCAVATING |
$14,000.00 |
|
| 164026 |
2/17/2011 |
MOE SALES & SERV INC. |
$752.75 |
|
| 164025 |
2/17/2011 |
HARVEY KRUSE PC |
$55.00 |
|
| 164024 |
2/17/2011 |
INTERNATIONAL ASSOCIATION OF CHIEFS |
$120.00 |
|
| 164023 |
2/17/2011 |
CALIFORNIA STATE UNIV OF SACRAMENTO |
$50.00 |
|
| 164022 |
2/17/2011 |
INSTITUTE OF CONTINUING LEGAL ED |
$1,256.00 |
|
| 164021 |
2/17/2011 |
DICTATING MACHINE SERVICE |
$200.00 |
|
| 164020 |
2/17/2011 |
WENTWORTH, HAUSER AND VIOLICH |
$49,955.00 |
|
| 164019 |
2/17/2011 |
FLINT JOURNAL CIRCULATION PAYMENT |
$67.80 |
|
| 164018 |
2/17/2011 |
INTERSTATE BATTERY SYSTEM OF FLINT, |
$679.80 |
|
| 164017 |
2/17/2011 |
CONSUMERS ENERGY |
$250,652.68 |
|
| 164016 |
2/17/2011 |
HURLEY MEDICAL CENTER |
$1,293.75 |
|
| 164015 |
2/17/2011 |
ALDRIDGE TRUCKING |
$1,474.58 |
|
| 164014 |
2/17/2011 |
HANTZ BENEFITS SERVICES |
$95.00 |
|
| 164013 |
2/17/2011 |
PLATINUM MECHANICAL INC |
$1,932.00 |
|
| 164012 |
2/17/2011 |
R & R FIRE TRUCK REPAIR INC |
$20,854.98 |
|
| 164011 |
2/17/2011 |
GENESEE COUNTY TREASURER |
$40,567.83 |
|
| 164010 |
2/17/2011 |
J & M TREE SERVICE |
$1,200.00 |
|
| 164009 |
2/17/2011 |
WEST GROUP |
$778.48 |
|
| 164008 |
2/17/2011 |
U.S. POSTAL SERVICE |
$1,020.00 |
|
| 164007 |
2/17/2011 |
UMA LANGUAGE SERVICES |
$238.00 |
|
| 164006 |
2/17/2011 |
SIMEN, FIGURA & PARKER PLC |
$1,177.00 |
|
| 164005 |
2/17/2011 |
OFFICE DEPOT |
$1,435.65 |
|
| 164004 |
2/17/2011 |
MUTUAL EYE CLAIM AUDIT INC |
$6,768.98 |
|
| 164003 |
2/17/2011 |
MERRILL LYNCH |
$721.85 |
|
| 164002 |
2/17/2011 |
LESCO INC |
$253.93 |
|
| 164001 |
2/17/2011 |
FLINT WELDING SUPPLY CO |
$76.20 |
|
| 164000 |
2/17/2011 |
FLINT JOURNAL ADVERTISING |
$1,320.80 |
|
| 163999 |
2/17/2011 |
COURT STREET VILLAGE |
$19,334.20 |
|
| 163998 |
2/17/2011 |
CONSUMERS ENERGY |
$1,557.56 |
|
| 163997 |
2/17/2011 |
APPLIED INDUSTRIAL TECHNOLOGIES |
$47.35 |
|
| A0000003261 |
2/16/2011 |
PAYROLL DEDUCTION |
$1,514.10 |
|
| A0000003260 |
2/16/2011 |
PAYROLL DEDUCTION |
$1,864.00 |
|
| A0000003259 |
2/16/2011 |
PAYROLL DEDUCTION |
$7,414.18 |
|
| A0000003258 |
2/16/2011 |
PAYROLL DEDUCTION |
$565.00 |
|
| A0000003257 |
2/16/2011 |
PAYROLL DEDUCTION |
$20,273.08 |
|
| A0000003256 |
2/16/2011 |
PAYROLL DEDUCTION |
$2,366.00 |
|
| A0000003255 |
2/16/2011 |
PAYROLL DEDUCTION |
$15,147.31 |
|
| A0000003254 |
2/16/2011 |
PAYROLL DEDUCTION |
$270.00 |
|
| A0000003253 |
2/16/2011 |
PAYROLL DEDUCTION |
$2,631.95 |
|
| A0000003252 |
2/16/2011 |
PAYROLL DEDUCTION |
$10,854.33 |
|
| A0000003251 |
2/16/2011 |
PAYROLL DEDUCTION |
$1,036.07 |
|
| A0000003250 |
2/16/2011 |
PAYROLL DEDUCTION |
$3,646.04 |
|
| A0000003249 |
2/16/2011 |
PAYROLL DEDUCTION |
$7,965.19 |
|
| A0000003248 |
2/16/2011 |
PAYROLL DEDUCTION |
$30,379.19 |
|
| A0000003247 |
2/14/2011 |
USGLOBALSAT, INC |
$3,070.48 |
|
| A0000003246 |
2/14/2011 |
IINN INC |
$17,544.93 |
|
| A0000003245 |
2/14/2011 |
CENTRAL TURF AND IRRIGATION SUPPLY |
$1,531.25 |
|
| A0000003244 |
2/14/2011 |
ALL-FAB & WELD INC |
$210.00 |
|
| A0000003243 |
2/14/2011 |
FLEETPRIDE, INC |
$801.61 |
|
| A0000003242 |
2/14/2011 |
GLIDDEN PROFESSIONAL PAINT CENTER |
$56.40 |
|
| A0000003241 |
2/14/2011 |
STREAT FUEL COMPANY |
$188.50 |
|
| A0000003240 |
2/14/2011 |
FRONTIER |
$533.87 |
|
| A0000003239 |
2/14/2011 |
SCHNEIDER LABORATORIES, INC |
$768.00 |
|
| A0000003238 |
2/14/2011 |
DAWN JONES |
$2,400.00 |
|
| A0000003237 |
2/14/2011 |
KIMBALL ELECTRONIC LABORATORY INC |
$215.00 |
|
| A0000003236 |
2/14/2011 |
OSBURN ASSOCIATES INC |
$537.28 |
|
| A0000003235 |
2/14/2011 |
COMPLETELUBE, LLC |
$381.88 |
|
| A0000003234 |
2/14/2011 |
GREAT LAKES EMERGENCY PRODUCTS LLC |
$750.00 |
|
| A0000003233 |
2/14/2011 |
KEMIRA WATER SOLUTIONS INC |
$857.30 |
|
| A0000003232 |
2/14/2011 |
DONALD HARDMAN, MD |
$1,020.00 |
|
| A0000003231 |
2/14/2011 |
A-PLUS ASBESTOS ABATEMENT LLC |
$3,849.50 |
|
| A0000003230 |
2/14/2011 |
COLUMBIA ANALYTICAL SERVICES, INC |
$210.00 |
|
| A0000003229 |
2/14/2011 |
CARLA C DELAROSA |
$120.00 |
|
| A0000003228 |
2/14/2011 |
COLLIN T STEVENS |
$216.00 |
|
| A0000003227 |
2/14/2011 |
ARLENE A HILDENSPERGER |
$141.84 |
|
| A0000003226 |
2/14/2011 |
CHARLES E SYRJAMAKI, M.D. |
$1,070.00 |
|
| A0000003225 |
2/14/2011 |
DVA AMBULANCE, INC |
$8.25 |
|
| A0000003224 |
2/14/2011 |
LSV ASSET MANAGEMENT |
$27,659.00 |
|
| A0000003223 |
2/14/2011 |
SEHI COMPUTER PRODUCTS INC |
$3,489.50 |
|
| A0000003222 |
2/14/2011 |
DIAMOND CLEANERS |
$379.50 |
|
| A0000003221 |
2/14/2011 |
REEFER PETERBILT |
$2,051.63 |
|
| A0000003220 |
2/14/2011 |
NELSON HYDRAULIC SERVICE, INC |
$40.98 |
|
| A0000003219 |
2/14/2011 |
BIG BROTHERS BIG SISTERS OF |
$8,643.00 |
|
| A0000003218 |
2/14/2011 |
KENNEDY INDUSTRIES INC |
$2,976.00 |
|
| A0000003217 |
2/14/2011 |
BDI |
$76.58 |
|
| A0000003216 |
2/14/2011 |
VANTEK CONSULTING INC |
$3,776.00 |
|
| A0000003215 |
2/14/2011 |
GRAY & COMPANY |
$9,583.33 |
|
| A0000003214 |
2/14/2011 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$450.00 |
|
| A0000003213 |
2/14/2011 |
METRON-FARNIER, LLC |
$158.58 |
|
| A0000003212 |
2/14/2011 |
GCR TIRE CENTERS |
$1,885.00 |
|
| A0000003211 |
2/14/2011 |
SPECTACLE PRODUCTIONS |
$501.50 |
|
| A0000003210 |
2/14/2011 |
SIRCHIE FINGER PRINT LABORATORIES |
$1,046.62 |
|
| A0000003209 |
2/14/2011 |
ICON ADVISERS, INC |
$56,631.46 |
|
| A0000003208 |
2/14/2011 |
CINTAS CORP |
$581.03 |
|
| A0000003207 |
2/14/2011 |
SPECMO AUTO SOUND & SPEED |
$160.00 |
|
| A0000003206 |
2/14/2011 |
GENESEE WASTE SERVICES, INC |
$36,647.50 |
|
| A0000003205 |
2/14/2011 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$260.00 |
|
| A0000003204 |
2/14/2011 |
CANNON ENGINEERING AND EQUIP CO, LL |
$1,532.69 |
|
| A0000003203 |
2/14/2011 |
MACOMB GROUP |
$646.59 |
|
| A0000003202 |
2/14/2011 |
RUSSELL COLLECTION AGENCY, INC |
$1,018.84 |
|
| A0000003201 |
2/14/2011 |
RICHFIELD EQUITIES |
$5,555.00 |
|
| A0000003200 |
2/14/2011 |
TESTAMERICA ANALYTICAL TESTING CORP |
$472.50 |
|
| A0000003199 |
2/14/2011 |
CENTENNIAL TITLE INSURANCE AGENCY |
$13,050.00 |
|
| A0000003198 |
2/14/2011 |
MAIL ROOM SERVICE CENTER |
$8,603.40 |
|
| A0000003197 |
2/14/2011 |
BECK'S PEST CONTROL |
$60.00 |
|
| A0000003196 |
2/14/2011 |
JCI JONES CHEMICALS, INC |
$4,191.00 |
|
| A0000003195 |
2/14/2011 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$30.26 |
|
| A0000003194 |
2/14/2011 |
RIPKA BOROSKI AND ASSOCIATES |
$909.45 |
|
| A0000003193 |
2/14/2011 |
MID MICHIGAN LOCK & SAFE SERVICE |
$244.50 |
|
| A0000003192 |
2/14/2011 |
MID STATES BOLT & SCREW CO |
$197.23 |
|
| A0000003191 |
2/14/2011 |
MCNAUGHTON MCKAY ELECTRIC CO |
$551.24 |
|
| A0000003190 |
2/14/2011 |
KNOBLOCK ACE HARDWARE CO |
$2,139.91 |
|
| A0000003189 |
2/14/2011 |
JACK DOHENY SUPPLY |
$189.89 |
|
| A0000003188 |
2/14/2011 |
ICMA |
$2,652.24 |
|
| A0000003187 |
2/14/2011 |
DEBRA A HUTCHINSON |
$1,523.84 |
|
| A0000003186 |
2/14/2011 |
GRAYBAR ELECTRIC |
$227.95 |
|
| A0000003185 |
2/14/2011 |
FLINT GENESEE COUNTY LEGAL NEWS |
$270.00 |
|
| A0000003184 |
2/14/2011 |
EXOTIC AUTOMATION & SUPPLY |
$1,150.05 |
|
| A0000003183 |
2/14/2011 |
DISABILITY NETWORK |
$15,312.56 |
|
| A0000003182 |
2/14/2011 |
C & S MOTORS |
$3,187.07 |
|
| A0000003181 |
2/14/2011 |
APPLEGATE CHEVROLET |
$682.09 |
|
| A0000003180 |
2/14/2011 |
AMERICAN SPEEDY PRINTING CENTERS |
$331.20 |
|
| A0000003179 |
2/14/2011 |
ADVANCE GLOVE & SAFETY CO INC |
$2,751.85 |
|
| 163996 |
2/11/2011 |
PAYROLL DEDUCTION |
$115.25 |
|
| 163995 |
2/11/2011 |
PAYROLL DEDUCTION |
$274.70 |
|
| 163994 |
2/11/2011 |
PAYROLL DEDUCTION |
$60.69 |
|
| 163993 |
2/11/2011 |
PAYROLL DEDUCTION |
$1,447.42 |
|
| 163992 |
2/11/2011 |
PAYROLL DEDUCTION |
$354.97 |
|
| 163991 |
2/11/2011 |
PAYROLL DEDUCTION |
$99.00 |
|
| 163990 |
2/11/2011 |
PAYROLL DEDUCTION |
$134.34 |
|
| 163989 |
2/11/2011 |
PAYROLL DEDUCTION |
$607.32 |
|
| 163988 |
2/11/2011 |
PAYROLL DEDUCTION |
$43.55 |
|
| 163987 |
2/11/2011 |
PAYROLL DEDUCTION |
$383.72 |
|
| 163986 |
2/11/2011 |
PAYROLL DEDUCTION |
$125.00 |
|
| 163985 |
2/11/2011 |
PAYROLL DEDUCTION |
$11,901.48 |
|
| 163984 |
2/11/2011 |
PAYROLL DEDUCTION |
$157.43 |
|
| 163983 |
2/11/2011 |
PAYROLL DEDUCTION |
$84.80 |
|
| 163982 |
2/11/2011 |
PAYROLL DEDUCTION |
$12,411.63 |
|
| 163981 |
2/11/2011 |
PAYROLL DEDUCTION |
$264.05 |
|
| 163980 |
2/11/2011 |
PAYROLL DEDUCTION |
$270.44 |
Void |
| 163979 |
2/11/2011 |
PAYROLL DEDUCTION |
$337.86 |
|
| 163978 |
2/11/2011 |
PAYROLL DEDUCTION |
$292.76 |
|
| 163977 |
2/11/2011 |
PAYROLL DEDUCTION |
$209.59 |
|
| 163976 |
2/11/2011 |
PAYROLL DEDUCTION |
$231.06 |
|
| 163975 |
2/11/2011 |
PAYROLL DEDUCTION |
$375.00 |
|
| 163974 |
2/11/2011 |
PAYROLL DEDUCTION |
$29.74 |
|
| 163973 |
2/11/2011 |
PAYROLL DEDUCTION |
$713.86 |
|
| 163972 |
2/11/2011 |
PAYROLL DEDUCTION |
$175.55 |
|
| 163971 |
2/11/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 163970 |
2/11/2011 |
PAYROLL DEDUCTION |
$300.00 |
|
| 163969 |
2/11/2011 |
PAYROLL DEDUCTION |
$73.50 |
|
| 163968 |
2/11/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 163967 |
2/11/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 163966 |
2/11/2011 |
PAYROLL DEDUCTION |
$75.00 |
|
| 163965 |
2/11/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 163964 |
2/11/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 163963 |
2/11/2011 |
PAYROLL DEDUCTION |
$362.69 |
|
| 163962 |
2/11/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 163961 |
2/11/2011 |
PAYROLL DEDUCTION |
$105.00 |
|
| 163960 |
2/11/2011 |
PAYROLL DEDUCTION |
$22,055.44 |
|
| 163959 |
2/11/2011 |
PAYROLL DEDUCTION |
$353.59 |
|
| 163958 |
2/11/2011 |
PAYROLL DEDUCTION |
$10,077.70 |
|
| 163957 |
2/11/2011 |
PAYROLL DEDUCTION |
$371.54 |
|
| 163956 |
2/10/2011 |
HONIGMAN MILLER SCHWARTZ; S MANDELL |
$78,493.55 |
|
| 163955 |
2/10/2011 |
WALKER, JOHNNIE M |
$131.00 |
|
| 163954 |
2/10/2011 |
BROWN, MICHAEL |
$64.58 |
|
| 163953 |
2/10/2011 |
THOMAS, ROSALIND |
$350.36 |
|
| 163952 |
2/10/2011 |
GAGNON, SHIRLEY |
$58.84 |
|
| 163951 |
2/10/2011 |
GENGLER, PAMELA |
$673.81 |
|
| 163950 |
2/10/2011 |
YOUNG, GENEVIEVE |
$587.33 |
|
| 163949 |
2/10/2011 |
CORELOGIC |
$762.06 |
|
| 163948 |
2/10/2011 |
TECHNOLOGY INVESTMENT PARTNERS LLC |
$2,075.81 |
|
| 163947 |
2/10/2011 |
P S T SERVICES INC |
$17.23 |
|
| 163946 |
2/10/2011 |
GE CAPITAL COMMERCIAL INC |
$150.98 |
|
| 163945 |
2/10/2011 |
GE CAPITAL COMMERCIAL INC |
$5,028.11 |
|
| 163944 |
2/10/2011 |
ERVIN LEASING CO |
$138.04 |
|
| 163943 |
2/10/2011 |
ERVIN LEASING CO |
$149.00 |
|
| 163942 |
2/10/2011 |
FEASTER, HERBERT & WF GERALDINE |
$127.10 |
|
| 163941 |
2/10/2011 |
WELLS FARGO REAL ESTATE TAX SVC |
$479.95 |
|
| 163940 |
2/10/2011 |
CONEY, WILLIE & WF FANNIE |
$107.81 |
|
| 163939 |
2/10/2011 |
SANDERS, T B |
$44.50 |
|
| 163938 |
2/10/2011 |
WHITE, MAE H |
$39.19 |
|
| 163937 |
2/10/2011 |
NEYLAND, HORTINSE |
$42.00 |
|
| 163936 |
2/10/2011 |
CRENSHAW, WILLIE |
$118.17 |
|
| 163935 |
2/10/2011 |
WILLIAMS, HERMAN L |
$112.51 |
|
| 163934 |
2/10/2011 |
CONLEY, WILLIE & KING, BERTHA |
$265.06 |
Void |
| 163933 |
2/10/2011 |
HARRIS, SYLEAN I TRUST |
$498.91 |
|
| 163932 |
2/10/2011 |
BURNETT, WILLIE L |
$180.08 |
|
| 163931 |
2/10/2011 |
MCLILLY, LOUIS & WF CATHERINE |
$56.43 |
|
| 163930 |
2/10/2011 |
BLOUNT, EL NITA B |
$170.89 |
|
| 163929 |
2/10/2011 |
AVERY, JAMES C & WF MARY |
$94.51 |
|
| 163928 |
2/10/2011 |
YOUNT, DONNA |
$145.23 |
|
| 163927 |
2/10/2011 |
ELKINS, JAMES E |
$358.14 |
|
| 163926 |
2/10/2011 |
CORELOGIC |
$476.82 |
|
| 163925 |
2/10/2011 |
CORELOGIC |
$474.50 |
|
| 163924 |
2/10/2011 |
CORELOGIC |
$834.46 |
|
| 163923 |
2/10/2011 |
CORELOGIC |
$245.16 |
|
| 163922 |
2/10/2011 |
CORELOGIC |
$349.05 |
|
| 163921 |
2/10/2011 |
NANCE, GRANT C |
$82.26 |
|
| 163920 |
2/10/2011 |
CORELOGIC |
$467.23 |
|
| 163919 |
2/10/2011 |
WHITE, RANDY L |
$43.35 |
|
| 163918 |
2/10/2011 |
CORELOGIC |
$496.31 |
|
| 163917 |
2/10/2011 |
CORELOGIC |
$525.47 |
|
| 163916 |
2/10/2011 |
HALL, ROBERT H & HALL, ROBERT H II |
$56.61 |
|
| 163915 |
2/10/2011 |
TEDHAMS, MARGARET |
$303.60 |
|
| 163914 |
2/10/2011 |
MONTAE, L & MINER, M |
$7.31 |
|
| 163913 |
2/10/2011 |
MINNIE, JEAN M |
$147.26 |
|
| 163912 |
2/10/2011 |
WELLS FARGO REAL ESTATE TAX SVC |
$172.71 |
|
| 163911 |
2/10/2011 |
GUARDIAN MTGE CO |
$454.50 |
|
| 163910 |
2/10/2011 |
MASTERS, DAVID & MASTERS, MARK |
$337.45 |
|
| 163909 |
2/10/2011 |
CORELOGIC |
$372.69 |
|
| 163908 |
2/10/2011 |
COYLE, JAMES |
$81.52 |
|
| 163907 |
2/10/2011 |
CORELOGIC |
$581.76 |
|
| 163906 |
2/10/2011 |
QUINN, C L |
$171.94 |
|
| 163905 |
2/10/2011 |
DODD, BERNARD E |
$501.77 |
|
| 163904 |
2/10/2011 |
WELLS FARGO REAL ESTATE TAX SVC |
$418.14 |
|
| 163903 |
2/10/2011 |
LITTLE, L & WF & KLANN, N & WF |
$121.56 |
|
| 163902 |
2/10/2011 |
KING, GREETA M |
$352.69 |
|
| 163901 |
2/10/2011 |
CORELOGIC |
$323.61 |
|
| 163900 |
2/10/2011 |
MIDLAND MORTGAGE |
$264.62 |
|
| 163899 |
2/10/2011 |
WELLS FARGO REAL ESTATE TAX SVC |
$266.93 |
|
| 163898 |
2/10/2011 |
GUARDIAN MTGE CO |
$716.29 |
|
| 163897 |
2/10/2011 |
GRAY, WEST & WF ORA |
$192.35 |
|
| 163896 |
2/10/2011 |
CORELOGIC |
$484.53 |
|
| 163895 |
2/10/2011 |
CORELOGIC |
$458.13 |
|
| 163894 |
2/10/2011 |
COLLINS, AUDREY |
$209.19 |
|
| 163893 |
2/10/2011 |
WELLS FARGO REAL ESTATE TAX SVC |
$342.89 |
|
| 163892 |
2/10/2011 |
DEEN, DELORES W |
$190.78 |
|
| 163891 |
2/10/2011 |
STEWART, HELEN L |
$293.16 |
|
| 163890 |
2/10/2011 |
BREWSTER, ANDREW V |
$151.54 |
|
| 163889 |
2/10/2011 |
RUSSELL, MARCUS E |
$37.28 |
|
| 163888 |
2/10/2011 |
WILLIAMS, JEQUANDA |
$113.40 |
|
| 163887 |
2/10/2011 |
PANEK, THOMAS A |
$14.85 |
|
| 163886 |
2/10/2011 |
CORELOGIC |
$1,140.88 |
|
| 163885 |
2/10/2011 |
TYGRIS VENDOR FINANCE |
$83.57 |
Void |
| 163884 |
2/10/2011 |
STATE OF MICHIGAN |
$121,733.55 |
|
| 163883 |
2/10/2011 |
STATE OF MICHIGAN |
$17,324.44 |
|
| 163882 |
2/10/2011 |
STATE OF MICHIGAN |
$2,609.50 |
|
| 163881 |
2/10/2011 |
KEVIN STALLINGS |
$190.00 |
|
| 163880 |
2/10/2011 |
SOUTHSIDE REUNION COMMITTEE |
$235.00 |
|
| 163879 |
2/10/2011 |
3625 BEECHER RD LLC |
$170.00 |
|
| 163878 |
2/10/2011 |
ADAMS,CLARK |
$85.00 |
|
| 163877 |
2/10/2011 |
21ST CENTURY SALVAGE, INC |
$450.00 |
|
| 163876 |
2/10/2011 |
HALFORD,ORA |
$85.00 |
|
| 163875 |
2/10/2011 |
AB CAPTIAL LLC |
$150.00 |
|
| 163874 |
2/10/2011 |
RAFAEL TURNER |
$210.00 |
|
| 163873 |
2/10/2011 |
SHAKER,SCOTT |
$11.92 |
|
| 163872 |
2/10/2011 |
Lighthouse Title Inc |
$11.65 |
|
| 163871 |
2/10/2011 |
Kimberly Jo Stokes |
$26.88 |
|
| 163870 |
2/10/2011 |
Steven A Munger |
$163.55 |
|
| 163869 |
2/10/2011 |
Jennings D Harper |
$35.10 |
|
| 163868 |
2/10/2011 |
Lincoln Kinney |
$36.81 |
|
| 163867 |
2/10/2011 |
Sharon A Hill |
$16.96 |
|
| 163866 |
2/10/2011 |
Angela R Remenecz |
$98.34 |
|
| 163865 |
2/10/2011 |
Housing Products Co Inc |
$407.72 |
|
| 163864 |
2/10/2011 |
Ann Hedrick |
$335.84 |
|
| 163863 |
2/10/2011 |
Louis C Kauffman |
$47.76 |
|
| 163862 |
2/10/2011 |
Berta Baird |
$7.91 |
|
| 163861 |
2/10/2011 |
DHS |
$1,500.00 |
|
| 163860 |
2/10/2011 |
Sharron Denise Echols |
$25.46 |
Void |
| 163859 |
2/10/2011 |
Gyrena Miller |
$69.16 |
|
| 163858 |
2/10/2011 |
Shantle Burkett |
$125.00 |
|
| 163857 |
2/10/2011 |
DHS |
$490.00 |
|
| 163856 |
2/10/2011 |
CATSKILL REMEDIATION |
$718.50 |
|
| 163855 |
2/10/2011 |
FLOSSIE STEWARD |
$486.18 |
|
| 163854 |
2/10/2011 |
ENRIQUE RODRIQUEZ OR LTAP/MTU |
$10.00 |
|
| 163853 |
2/10/2011 |
SCOTT JASON OR LTAP/MTU |
$10.00 |
|
| 163852 |
2/10/2011 |
CRAIG COMBS OR LTAP/MTU |
$10.00 |
|
| 163851 |
2/10/2011 |
KAY MUHAMMAD OR LTAP/MTU |
$10.00 |
|
| 163850 |
2/10/2011 |
PAULA J. MCGLOWN |
$51.21 |
|
| 163849 |
2/10/2011 |
PAULA J. MCGLOWN |
$13.00 |
|
| 163848 |
2/10/2011 |
SCOTT BALL OR LTAP/MTU |
$10.00 |
|
| 163847 |
2/10/2011 |
GLENN THOMAS |
$216.75 |
|
| 163846 |
2/10/2011 |
FRANCES A EVANS |
$73.00 |
|
| 163845 |
2/10/2011 |
NATHANIEL COLE JR |
$106.00 |
|
| 163844 |
2/10/2011 |
THEODORE SHAW |
$7,812.00 |
|
| 163843 |
2/10/2011 |
AT & T |
$1,040.60 |
|
| 163842 |
2/10/2011 |
CODE 4 PUBLIC SAFETY EDUCATION |
$243.50 |
|
| 163841 |
2/10/2011 |
DANCE-A-SIZE |
$40.00 |
|
| 163840 |
2/10/2011 |
PRIORITY ONE EMERGENCY INC |
$106.29 |
|
| 163839 |
2/10/2011 |
ADVANCED RANGES, INC |
$30.00 |
|
| 163838 |
2/10/2011 |
J & B MEDICAL SUPPLY CO, INC |
$49.95 |
|
| 163837 |
2/10/2011 |
MARY E WILSON |
$194.00 |
|
| 163836 |
2/10/2011 |
KOMATSU FINANCIAL LIMITED PARTNERSH |
$5,400.86 |
|
| 163835 |
2/10/2011 |
EDITH WILSON |
$40.00 |
|
| 163834 |
2/10/2011 |
DEBORAH M HOLMES |
$80.00 |
|
| 163833 |
2/10/2011 |
R.E.B. ENTERPRISES, LLC |
$69.99 |
|
| 163832 |
2/10/2011 |
PHYSIO-CONTROL CORP |
$517.77 |
|
| 163831 |
2/10/2011 |
VERONICA SIMON |
$75.00 |
|
| 163830 |
2/10/2011 |
AMERA-CHEM INC |
$692.50 |
|
| 163829 |
2/10/2011 |
CARTER LUMBER |
$109.98 |
|
| 163828 |
2/10/2011 |
ARNOLD SALES |
$244.83 |
|
| 163827 |
2/10/2011 |
SFS CHECK LLC |
$1,190.53 |
|
| 163826 |
2/10/2011 |
SERVICE EXPRESS INC. |
$3,000.00 |
|
| 163825 |
2/10/2011 |
MARLIN LEASING CORP |
$607.68 |
|
| 163824 |
2/10/2011 |
GENESEE COUNTY METROPOLITAN |
$125.00 |
|
| 163823 |
2/10/2011 |
SMITTY'S TOWING |
$44.00 |
|
| 163822 |
2/10/2011 |
AMERICAN MESSAGING |
$248.68 |
|
| 163821 |
2/10/2011 |
GENESEE CO ASSC OF CHIEFS OF POLICE |
$50.00 |
|
| 163820 |
2/10/2011 |
ARGUS SUPPLY |
$41.10 |
|
| 163819 |
2/10/2011 |
ALLIED EQUIPMENT RENTAL |
$69.95 |
|
| 163818 |
2/10/2011 |
SUNTEL SERVICES |
$148.50 |
|
| 163817 |
2/10/2011 |
BARTMAN EXCAVATING |
$26,577.50 |
|
| 163816 |
2/10/2011 |
TOP HAT AUTO WASH |
$270.00 |
|
| 163815 |
2/10/2011 |
JDE EQUIPMENT COMPANY |
$26.70 |
|
| 163814 |
2/10/2011 |
MICHIGAN CAT INC |
$39,829.00 |
|
| 163813 |
2/10/2011 |
POTTER & ROOSE INSURANCE |
$17,199.88 |
|
| 163812 |
2/10/2011 |
ALLEN & HOPE AND ASSOCIATES |
$68.40 |
|
| 163811 |
2/10/2011 |
ALDRIDGE TRUCKING |
$2,356.18 |
|
| 163810 |
2/10/2011 |
J J KELLER |
$231.85 |
|
| 163809 |
2/10/2011 |
AMERICAN TEST CENTER |
$3,825.00 |
|
| 163808 |
2/10/2011 |
FLINT BUMPER MART INC |
$225.00 |
|
| 163807 |
2/10/2011 |
ATHERTON ROAD SALES AND SERVICE |
$40.80 |
|
| 163806 |
2/10/2011 |
BROWN & SONS COMPANY, INC. |
$7,003.29 |
|
| 163805 |
2/10/2011 |
FLINT TOWNSHIP |
$23.12 |
|
| 163804 |
2/10/2011 |
MES |
$550.00 |
|
| 163803 |
2/10/2011 |
R & R FIRE TRUCK REPAIR INC |
$4,012.26 |
|
| 163802 |
2/10/2011 |
FLINT NEW HOLLAND, INC |
$323.50 |
|
| 163801 |
2/10/2011 |
XEROX CORP |
$508.39 |
|
| 163800 |
2/10/2011 |
WEST GROUP |
$2,553.03 |
|
| 163799 |
2/10/2011 |
UMA LANGUAGE SERVICES |
$438.00 |
|
| 163798 |
2/10/2011 |
POLYDYNE INC |
$5,715.00 |
|
| 163797 |
2/10/2011 |
OFFICE DEPOT |
$3,302.34 |
|
| 163796 |
2/10/2011 |
MICHIGAN COMPANY INC |
$82.42 |
|
| 163795 |
2/10/2011 |
LOOMIS FARGO & COMPANY |
$537.94 |
|
| 163794 |
2/10/2011 |
HACH COMPANY |
$831.24 |
|
| 163793 |
2/10/2011 |
GENESEE COUNTY YOUTH CORP |
$3,032.50 |
|
| 163792 |
2/10/2011 |
FLINT WELDING SUPPLY CO |
$348.20 |
|
| 163791 |
2/10/2011 |
FEDERAL EXPRESS CORPORATION |
$15.93 |
|
| 163790 |
2/10/2011 |
ETNA SUPPLY COMPANY |
$13,168.94 |
|
| 163789 |
2/10/2011 |
CONSUMERS ENERGY |
$200.00 |
|
| 163788 |
2/10/2011 |
CONSUMERS ENERGY |
$7,674.15 |
|
| 163787 |
2/10/2011 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$731.10 |
|
| A0000003176 |
2/7/2011 |
CENTRAL TURF AND IRRIGATION SUPPLY |
$918.75 |
|
| A0000003175 |
2/7/2011 |
FLEETPRIDE, INC |
$317.81 |
|
| A0000003174 |
2/7/2011 |
MOFFETT FOOD SERVICE |
$113.86 |
|
| A0000003173 |
2/7/2011 |
GUNNELS ELECTRIC INC |
$2,700.00 |
|
| A0000003172 |
2/7/2011 |
GLIDDEN PROFESSIONAL PAINT CENTER |
$162.48 |
|
| A0000003171 |
2/7/2011 |
PETERSONS COMMERCIAL FACILITIES |
$1,300.00 |
|
| A0000003170 |
2/7/2011 |
LEVEL ONE LLC |
$1,363.54 |
|
| A0000003169 |
2/7/2011 |
COMPLETELUBE, LLC |
$195.92 |
|
| A0000003168 |
2/7/2011 |
CENTER FOR BUSINESS INNOVATION |
$256.67 |
|
| A0000003167 |
2/7/2011 |
CHEMICAL SYSTEMS INC |
$2,748.00 |
|
| A0000003166 |
2/7/2011 |
SPARTAN STORES INC |
$63.72 |
|
| A0000003165 |
2/7/2011 |
COLLIN T STEVENS |
$351.00 |
|
| A0000003164 |
2/7/2011 |
Y.H.M.S., INC |
$1,500.00 |
|
| A0000003163 |
2/7/2011 |
PREMIER TRUCK SALES & RENTAL, INC. |
$4,500.00 |
|
| A0000003162 |
2/7/2011 |
FISHER INVESTMENTS |
$40,391.58 |
|
| A0000003161 |
2/7/2011 |
PM TECHNOLOGIES |
$1,000.00 |
|
| A0000003160 |
2/7/2011 |
NELSON HYDRAULIC SERVICE, INC |
$37.81 |
|
| A0000003159 |
2/7/2011 |
ABSOLUTE STANDARDS, INC |
$245.00 |
|
| A0000003158 |
2/7/2011 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$3,296.95 |
|
| A0000003157 |
2/7/2011 |
DETROIT SALT CO |
$22,115.01 |
|
| A0000003156 |
2/7/2011 |
GLOBALT INC |
$37,047.00 |
|
| A0000003155 |
2/7/2011 |
CINTAS CORP |
$482.79 |
|
| A0000003154 |
2/7/2011 |
WELLINGTON MANAGMENT CO, LLP |
$63,053.46 |
|
| A0000003153 |
2/7/2011 |
GENESEE WASTE SERVICES, INC |
$46,240.00 |
|
| A0000003152 |
2/7/2011 |
SHULTS EQUIPMENT INC |
$12,193.00 |
|
| A0000003151 |
2/7/2011 |
CANNON ENGINEERING AND EQUIP CO, LL |
$1,256.38 |
Void |
| A0000003150 |
2/7/2011 |
MACOMB GROUP |
$391.39 |
|
| A0000003149 |
2/7/2011 |
RICHFIELD EQUITIES |
$6,218.46 |
|
| A0000003148 |
2/7/2011 |
TESTAMERICA ANALYTICAL TESTING CORP |
$56.70 |
|
| A0000003147 |
2/7/2011 |
BECK'S PEST CONTROL |
$87.66 |
|
| A0000003146 |
2/7/2011 |
GRAFF TRUCK CENTER |
$13.64 |
|
| A0000003145 |
2/7/2011 |
UNION PRINTING |
$287.00 |
|
| A0000003144 |
2/7/2011 |
SHELTER OF FLINT |
$5,902.37 |
|
| A0000003143 |
2/7/2011 |
ROWE ENGINEERING INC |
$123,854.25 |
|
| A0000003142 |
2/7/2011 |
RED WING SHOE STORE |
$4,626.74 |
|
| A0000003141 |
2/7/2011 |
PLUNKETT AND COONEY |
$1,881.00 |
|
| A0000003140 |
2/7/2011 |
MID MICHIGAN LOCK & SAFE SERVICE |
$155.00 |
|
| A0000003139 |
2/7/2011 |
MID STATES BOLT & SCREW CO |
$1,014.09 |
|
| A0000003138 |
2/7/2011 |
MCNAUGHTON MCKAY ELECTRIC CO |
$528.82 |
|
| A0000003137 |
2/7/2011 |
JACK DOHENY SUPPLY |
$34.66 |
|
| A0000003136 |
2/7/2011 |
GRAYBAR ELECTRIC |
$795.80 |
|
| A0000003135 |
2/7/2011 |
GOYETTE MECHANICAL COMPANY |
$1,751.00 |
|
| A0000003134 |
2/7/2011 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$41,821.93 |
|
| A0000003133 |
2/7/2011 |
EXOTIC AUTOMATION & SUPPLY |
$140.14 |
|
| A0000003132 |
2/7/2011 |
EVANS EQUIPMENT CO INC |
$169.27 |
|
| A0000003131 |
2/7/2011 |
APPLEGATE CHEVROLET |
$75.00 |
|
| A0000003130 |
2/7/2011 |
ADVANCE GLOVE & SAFETY CO INC |
$95.25 |
|
| A0000003129 |
2/7/2011 |
360 SERVICES |
$810.11 |
|
| E0000000251 |
2/4/2011 |
MARATHON FLINT OIL COMPANY |
$56,033.40 |
|
| E0000003178 |
2/3/2011 |
RETIREMENT DEDUCTION |
$19,287.31 |
|
| E0000003177 |
2/3/2011 |
PAYROLL DEDUCTION |
$25,862.68 |
|
| 163786 |
2/3/2011 |
KAREN JOHNSON |
$500.00 |
|
| 163785 |
2/3/2011 |
GENERAL MOTORS |
$45,638.94 |
|
| 163784 |
2/3/2011 |
STATE OF MICHIGAN |
$6,013.61 |
|
| 163783 |
2/3/2011 |
NATALIE MONEY |
$13,025.60 |
|
| 163782 |
2/3/2011 |
MICHELLE ROBERTS |
$12,611.26 |
|
| 163781 |
2/3/2011 |
CHOLYONDA BROWN |
$34,006.56 |
|
| 163780 |
2/3/2011 |
DIANE ROMANO |
$65.00 |
|
| 163779 |
2/3/2011 |
GREGORY EASON OR MWEA |
$60.00 |
|
| 163778 |
2/3/2011 |
GREGORY EASON |
$191.11 |
|
| 163777 |
2/3/2011 |
A T & T |
$2,000.00 |
|
| 163776 |
2/3/2011 |
RUSSELL COLLECTION AGENCY |
$229.72 |
|
| 163775 |
2/3/2011 |
DAWN WILCOX |
$73.00 |
|
| 163774 |
2/3/2011 |
DEE CRAMER INC |
$116.00 |
|
| 163773 |
2/3/2011 |
PW EMPOWERMENT GROUP INC |
$811.77 |
|
| 163772 |
2/3/2011 |
LYDEN OIL COMPANY |
$855.53 |
|
| 163771 |
2/3/2011 |
67TH DISTRICT COURT |
$500.00 |
|
| 163770 |
2/3/2011 |
OAK CONSTRUCTION CORPORATION |
$7,000.00 |
|
| 163769 |
2/3/2011 |
PNC CAPITAL ADVISORS, LLC |
$25,838.69 |
|
| 163768 |
2/3/2011 |
SPRING MOUNTAIN WATER CO, INC |
$7.50 |
|
| 163767 |
2/3/2011 |
COMCAST |
$271.12 |
|
| 163766 |
2/3/2011 |
PACER SERVICE CENTER |
$93.36 |
|
| 163765 |
2/3/2011 |
WEBSTER & GARNER, INC. |
$1,451.28 |
|
| 163764 |
2/3/2011 |
DODGE & COX |
$36,965.62 |
|
| 163763 |
2/3/2011 |
GRAINGER |
$57.42 |
|
| 163762 |
2/3/2011 |
JP MORGAN INVESTMENT ADVISORS |
$21,481.09 |
|
| 163761 |
2/3/2011 |
SLC METER SERVICE, INC |
$3,527.36 |
|
| 163760 |
2/3/2011 |
ARGUS SUPPLY |
$112.85 |
|
| 163759 |
2/3/2011 |
CORNERSTONE CONTROLS, INC. |
$448.04 |
|
| 163758 |
2/3/2011 |
SUNTEL SERVICES |
$420.75 |
|
| 163757 |
2/3/2011 |
GRAND TRUNK WESTERN RR |
$6,120.00 |
|
| 163756 |
2/3/2011 |
BIENENSTOCK VIDEO |
$1,077.39 |
|
| 163755 |
2/3/2011 |
BARTMAN EXCAVATING |
$11,000.00 |
|
| 163754 |
2/3/2011 |
JDE EQUIPMENT COMPANY |
$1,551.57 |
|
| 163753 |
2/3/2011 |
SCHINDLER ELEVATOR CORPORATION |
$330.00 |
|
| 163752 |
2/3/2011 |
LINKO DATA SYSTEMS |
$1,950.00 |
|
| 163751 |
2/3/2011 |
ALDRIDGE TRUCKING |
$1,294.74 |
|
| 163750 |
2/3/2011 |
BROWN & SONS COMPANY, INC. |
$643.05 |
|
| 163749 |
2/3/2011 |
PLATINUM MECHANICAL INC |
$52,178.48 |
|
| 163748 |
2/3/2011 |
FERRELLGAS |
$36.00 |
|
| 163747 |
2/3/2011 |
J & M TREE SERVICE |
$800.00 |
|
| 163746 |
2/3/2011 |
WEST GROUP |
$513.24 |
|
| 163745 |
2/3/2011 |
VWR INTERNATIONAL |
$4,745.34 |
|
| 163744 |
2/3/2011 |
SIMEN, FIGURA & PARKER PLC |
$55.00 |
|
| 163743 |
2/3/2011 |
OSCAR W LARSON CO |
$1,106.48 |
|
| 163742 |
2/3/2011 |
OFFICE DEPOT |
$965.94 |
|
| 163741 |
2/3/2011 |
MERRILL LYNCH |
$690.48 |
|
| 163740 |
2/3/2011 |
HACH COMPANY |
$6,702.02 |
|
| 163739 |
2/3/2011 |
GENESEE COUNTY YOUTH CORP |
$12,390.35 |
|
| 163738 |
2/3/2011 |
GENESEE COUNTY ROAD COMMISSION |
$1,164.89 |
|
| 163737 |
2/3/2011 |
FLINT WELDING SUPPLY CO |
$35.50 |
|
| 163736 |
2/3/2011 |
CONSUMERS ENERGY |
$27,422.46 |
|
| 163735 |
2/3/2011 |
CONSUMERS ENERGY |
$8,678.60 |
|
| 163734 |
2/3/2011 |
CITIZENS DISPOSAL INC |
$24,838.24 |
|
| A0000003128 |
2/1/2011 |
THE BINGMAN GROUP, LLC |
$50,000.00 |
|
| A0000003127 |
2/1/2011 |
WILFRED ARNOLD BROWN JR |
$2,759.30 |
|
| A0000003126 |
2/1/2011 |
FLEETPRIDE, INC |
$195.06 |
|
| A0000003125 |
2/1/2011 |
LEVEL ONE LLC |
$22,500.00 |
|
| A0000003124 |
2/1/2011 |
COMMUNITY IMPROVEMENT GROUP, LLC |
$27,002.50 |
|
| A0000003123 |
2/1/2011 |
SCHNEIDER LABORATORIES, INC |
$90.00 |
|
| A0000003122 |
2/1/2011 |
DAWN JONES |
$3,660.00 |
|
| A0000003121 |
2/1/2011 |
ON-SITE TRAINING SERVICES INC |
$630.00 |
|
| A0000003120 |
2/1/2011 |
MILLER, CANFIELD, PADDOCK AND STONE |
$2,391.50 |
|
| A0000003119 |
2/1/2011 |
MICHIGAN OVERHEAD DOOR & LOADING |
$178.00 |
|
| A0000003118 |
2/1/2011 |
COMPLETELUBE, LLC |
$310.91 |
|
| A0000003117 |
2/1/2011 |
KEMIRA WATER SOLUTIONS INC |
$832.36 |
|
| A0000003116 |
2/1/2011 |
A-PLUS ASBESTOS ABATEMENT LLC |
$22,004.24 |
|
| A0000003115 |
2/1/2011 |
HEALTHPLUS OF MICHIGAN |
$622,742.21 |
|
| A0000003114 |
2/1/2011 |
RELIABLE OFFICE SUPPLIES |
$73.81 |
|
| A0000003113 |
2/1/2011 |
CARLA C DELAROSA |
$120.00 |
|
| A0000003112 |
2/1/2011 |
COLLIN T STEVENS |
$279.00 |
|
| A0000003111 |
2/1/2011 |
MICHIGAN SWITCHGEAR SERVICES INC |
$5,265.00 |
|
| A0000003110 |
2/1/2011 |
FLINT GLASS SERVICE |
$209.00 |
|
| A0000003109 |
2/1/2011 |
RAMER,MOORE,SCHMOLL & MARTIN, PLLC |
$88.00 |
|
| A0000003108 |
2/1/2011 |
TOTAL HEALTH CARE USA |
$22,843.69 |
|
| A0000003107 |
2/1/2011 |
DIAMOND CLEANERS |
$27.15 |
Void |
| A0000003106 |
2/1/2011 |
REEFER PETERBILT |
$151.15 |
|
| A0000003105 |
2/1/2011 |
MICHIGAN PIPE & VALVE - FLINT |
$12,372.87 |
|
| A0000003104 |
2/1/2011 |
GCR TIRE CENTERS |
$4,941.36 |
|
| A0000003103 |
2/1/2011 |
SPECTACLE PRODUCTIONS |
$949.13 |
|
| A0000003102 |
2/1/2011 |
DETROIT SALT CO |
$76,947.19 |
|
| A0000003101 |
2/1/2011 |
CINTAS CORP |
$716.01 |
|
| A0000003100 |
2/1/2011 |
MICHIGAN TEMPERATURE SUPPLY |
$648.10 |
|
| A0000003099 |
2/1/2011 |
YOUNG SUPPLY CO |
$1,940.04 |
|
| A0000003098 |
2/1/2011 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$237.11 |
|
| A0000003097 |
2/1/2011 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$476.00 |
|
| A0000003096 |
2/1/2011 |
RICHFIELD EQUITIES |
$5,924.38 |
|
| A0000003095 |
2/1/2011 |
ASSOCIATED COURT REPORTERS |
$285.75 |
|
| A0000003094 |
2/1/2011 |
FLINT PUBLIC LIBRARY |
$32,938.32 |
|
| A0000003093 |
2/1/2011 |
GRAFF TRUCK CENTER |
$4,655.89 |
|
| A0000003092 |
2/1/2011 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$1,033.95 |
|
| A0000003091 |
2/1/2011 |
UNION PRINTING |
$34.71 |
|
| A0000003090 |
2/1/2011 |
SHELTER OF FLINT |
$4,815.98 |
|
| A0000003089 |
2/1/2011 |
RIPKA BOROSKI AND ASSOCIATES |
$730.00 |
|
| A0000003088 |
2/1/2011 |
RED WING SHOE STORE |
$1,608.00 |
|
| A0000003087 |
2/1/2011 |
MID MICHIGAN LOCK & SAFE SERVICE |
$780.00 |
|
| A0000003086 |
2/1/2011 |
MID STATES BOLT & SCREW CO |
$953.95 |
|
| A0000003085 |
2/1/2011 |
MICHIGAN LUMBER CO |
$281.72 |
|
| A0000003084 |
2/1/2011 |
MCNAUGHTON MCKAY ELECTRIC CO |
$2,296.59 |
|
| A0000003083 |
2/1/2011 |
MASS TRANSPORTATION AUTHORITY |
$52,269.70 |
|
| A0000003082 |
2/1/2011 |
KNOBLOCK ACE HARDWARE CO |
$108.06 |
|
| A0000003081 |
2/1/2011 |
ICMA |
$2,652.24 |
|
| A0000003080 |
2/1/2011 |
DEBRA A HUTCHINSON |
$1,523.84 |
|
| A0000003079 |
2/1/2011 |
GRAYBAR ELECTRIC |
$48.60 |
|
| A0000003078 |
2/1/2011 |
GOYETTE MECHANICAL COMPANY |
$1,150.00 |
|
| A0000003077 |
2/1/2011 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$11,673.72 |
|
| A0000003076 |
2/1/2011 |
FLINT BOARD OF EDUCATION |
$119,726.65 |
|
| A0000003075 |
2/1/2011 |
CARMAN SCHOOL DISTRICT |
$29,773.34 |
|
| A0000003074 |
2/1/2011 |
APPLEGATE CHEVROLET |
$372.44 |
|
| A0000003073 |
2/1/2011 |
ADVANCE GLOVE & SAFETY CO INC |
$86.24 |
|
| A0000003072 |
2/1/2011 |
RETIREMENT DEDUCTION |
$1,355.40 |
|
| A0000003071 |
2/1/2011 |
RETIREMENT DEDUCTION |
$1,635.00 |
|
| A0000003070 |
2/1/2011 |
RETIREMENT DEDUCTION |
$7,349.00 |
|
| A0000003069 |
2/1/2011 |
RETIREMENT DEDUCTION |
$109,836.40 |
|
| A0000003068 |
2/1/2011 |
RETIREMENT DEDUCTION |
$483.00 |
|
| A0000003067 |
2/1/2011 |
PAYROLL DEDUCTION |
$3,120.00 |
|
| A0000003066 |
2/1/2011 |
PAYROLL DEDUCTION |
$1,421.84 |
|
| A0000003065 |
2/1/2011 |
PAYROLL DEDUCTION |
$1,864.38 |
|
| A0000003064 |
2/1/2011 |
PAYROLL DEDUCTION |
$7,351.34 |
|
| A0000003063 |
2/1/2011 |
PAYROLL DEDUCTION |
$520.00 |
|
| A0000003062 |
2/1/2011 |
PAYROLL DEDUCTION |
$20,111.96 |
|
| A0000003061 |
2/1/2011 |
PAYROLL DEDUCTION |
$15,073.46 |
|
| A0000003060 |
2/1/2011 |
PAYROLL DEDUCTION |
$1,048.41 |
|
| A0000003059 |
2/1/2011 |
PAYROLL DEDUCTION |
$3,646.04 |
|
| A0000003058 |
2/1/2011 |
PAYROLL DEDUCTION |
$7,624.80 |
|
| A0000003057 |
2/1/2011 |
PAYROLL DEDUCTION |
$29,907.44 |
|
| 163733 |
2/1/2011 |
RETIREMENT DEDUCTION |
$853.00 |
|
| 163732 |
2/1/2011 |
RETIREMENT DEDUCTION |
$236.93 |
|
| 163731 |
2/1/2011 |
RETIREMENT DEDUCTION |
$1,748.13 |
|
| 163730 |
2/1/2011 |
RETIREMENT DEDUCTION |
$4,430.37 |
|
| E0000000250 |
1/28/2011 |
MARATHON FLINT OIL COMPANY |
$50,743.52 |
|
| 163729 |
1/28/2011 |
PAYROLL DEDUCTION |
$155.18 |
|
| 163728 |
1/28/2011 |
PAYROLL DEDUCTION |
$281.29 |
|
| 163727 |
1/28/2011 |
PAYROLL DEDUCTION |
$189.59 |
|
| 163726 |
1/28/2011 |
PAYROLL DEDUCTION |
$1,447.42 |
|
| 163725 |
1/28/2011 |
PAYROLL DEDUCTION |
$315.54 |
|
| 163724 |
1/28/2011 |
PAYROLL DEDUCTION |
$99.00 |
|
| 163723 |
1/28/2011 |
PAYROLL DEDUCTION |
$140.53 |
|
| 163722 |
1/28/2011 |
PAYROLL DEDUCTION |
$681.70 |
|
| 163721 |
1/28/2011 |
PAYROLL DEDUCTION |
$98.46 |
|
| 163720 |
1/28/2011 |
PAYROLL DEDUCTION |
$393.86 |
|
| 163719 |
1/28/2011 |
PAYROLL DEDUCTION |
$125.00 |
|
| 163718 |
1/28/2011 |
PAYROLL DEDUCTION |
$11,697.40 |
|
| 163717 |
1/28/2011 |
PAYROLL DEDUCTION |
$123.14 |
|
| 163716 |
1/28/2011 |
PAYROLL DEDUCTION |
$283.75 |
|
| 163715 |
1/28/2011 |
PAYROLL DEDUCTION |
$89.22 |
|
| 163714 |
1/28/2011 |
PAYROLL DEDUCTION |
$12,852.72 |
|
| 163713 |
1/28/2011 |
PAYROLL DEDUCTION |
$261.00 |
|
| 163712 |
1/28/2011 |
PAYROLL DEDUCTION |
$303.61 |
|
| 163711 |
1/28/2011 |
PAYROLL DEDUCTION |
$345.10 |
|
| 163710 |
1/28/2011 |
PAYROLL DEDUCTION |
$569.26 |
|
| 163709 |
1/28/2011 |
PAYROLL DEDUCTION |
$335.00 |
|
| 163708 |
1/28/2011 |
PAYROLL DEDUCTION |
$369.73 |
|
| 163707 |
1/28/2011 |
PAYROLL DEDUCTION |
$171.03 |
|
| 163706 |
1/28/2011 |
PAYROLL DEDUCTION |
$10.47 |
|
| 163705 |
1/28/2011 |
PAYROLL DEDUCTION |
$341.06 |
|
| 163704 |
1/28/2011 |
PAYROLL DEDUCTION |
$713.86 |
|
| 163703 |
1/28/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 163702 |
1/28/2011 |
PAYROLL DEDUCTION |
$300.00 |
|
| 163701 |
1/28/2011 |
PAYROLL DEDUCTION |
$73.50 |
|
| 163700 |
1/28/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 163699 |
1/28/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 163698 |
1/28/2011 |
PAYROLL DEDUCTION |
$75.00 |
|
| 163697 |
1/28/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 163696 |
1/28/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 163695 |
1/28/2011 |
PAYROLL DEDUCTION |
$362.69 |
|
| 163694 |
1/28/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 163693 |
1/28/2011 |
PAYROLL DEDUCTION |
$105.00 |
|
| 163692 |
1/28/2011 |
PAYROLL DEDUCTION |
$55,742.62 |
|
| 163691 |
1/28/2011 |
PAYROLL DEDUCTION |
$353.59 |
|
| 163690 |
1/28/2011 |
PAYROLL DEDUCTION |
$10,077.70 |
|
| 163689 |
1/28/2011 |
PAYROLL DEDUCTION |
$371.54 |
|
| 163688 |
1/27/2011 |
GENERAL MOTORS |
$255,490.49 |
|
| 163687 |
1/27/2011 |
GENERAL MOTORS |
$316,682.36 |
|
| 163686 |
1/27/2011 |
TRACY JEFFERSON & HER ATTORNEY |
$125,000.00 |
|
| 163685 |
1/27/2011 |
RETIREMENT DEDUCTION |
$2,500.00 |
|
| 163684 |
1/27/2011 |
SANDRA QUIEL |
$73.63 |
|
| 163683 |
1/27/2011 |
MARCUS BROWN OR MICHIGAN FIRE |
$170.00 |
|
| 163682 |
1/27/2011 |
MARCUS D BROWN |
$20.00 |
|
| 163681 |
1/27/2011 |
NICHOLAS BUCHANAN OR INNOV TRNG PUB |
$295.00 |
|
| 163680 |
1/27/2011 |
NICHOLAS BUCHANAN (PER DIEM) |
$30.00 |
|
| 163679 |
1/27/2011 |
DIANE ROMANO OR MADCP |
$225.00 |
|
| 163678 |
1/27/2011 |
DIANE ROMANO |
$109.06 |
|
| 163677 |
1/27/2011 |
SCOTT PETHERBRIDGE OR MADCP |
$225.00 |
|
| 163676 |
1/27/2011 |
SCOTT PETHERBRIDGE (MILEAGE) |
$109.06 |
|
| 163675 |
1/27/2011 |
JULIE SADLER OR MAPERS |
$60.00 |
|
| 163674 |
1/27/2011 |
JULIE SADLER |
$31.62 |
|
| 163673 |
1/27/2011 |
TANISHA JONES OR NICP |
$475.00 |
|
| 163672 |
1/27/2011 |
TANISHA JONES OR SHERATON CHARL HOT |
$534.75 |
|
| 163671 |
1/27/2011 |
TANISHA JONES OR DELTA AIRLINES |
$379.30 |
|
| 163670 |
1/27/2011 |
TANISHA JONES |
$240.00 |
|
| 163669 |
1/27/2011 |
ROBERT CASE OR MWEA |
$210.00 |
|
| 163668 |
1/27/2011 |
ROBERT CASE |
$57.38 |
|
| 163667 |
1/27/2011 |
SIFUS THOMPSON OR INNOV TRNG PUBL |
$295.00 |
|
| 163666 |
1/27/2011 |
SIFUS THOMPSON |
$30.00 |
Void |
| 163665 |
1/27/2011 |
WENDY S HENSON |
$13.93 |
|
| 163664 |
1/27/2011 |
CLARA LOMAX |
$4,500.00 |
|
| 163663 |
1/27/2011 |
RUSSELL COLLECTION AGENCY |
$384.00 |
|
| 163662 |
1/27/2011 |
SHANE HERRIMAN |
$7,812.00 |
|
| 163661 |
1/27/2011 |
AT & T CAPITAL SERVICES, INC |
$5,642.43 |
|
| 163660 |
1/27/2011 |
AT & T MOBILITY |
$3,557.37 |
|
| 163659 |
1/27/2011 |
AT & T SBS |
$25,320.30 |
|
| 163658 |
1/27/2011 |
AT & T LONG DISTANCE |
$28.75 |
|
| 163657 |
1/27/2011 |
AT & T |
$25,811.58 |
|
| 163656 |
1/27/2011 |
FELDMAN COURT REPORTS |
$449.10 |
|
| 163655 |
1/27/2011 |
NATIONAL REGISTRY OF EMERGENCY |
$280.00 |
|
| 163654 |
1/27/2011 |
DANCE-A-SIZE |
$50.00 |
|
| 163653 |
1/27/2011 |
NATIONAL INDUSTRIAL MAINTENANCE INC |
$117,840.00 |
|
| 163652 |
1/27/2011 |
VS VISUAL STATEMENT INC |
$29,476.40 |
|
| 163651 |
1/27/2011 |
BARRY L HOWARD, P.C. LAW OFFICES OF |
$50,000.00 |
|
| 163650 |
1/27/2011 |
MID MICHIGAN STATION SERVICE |
$274.93 |
|
| 163649 |
1/27/2011 |
MARY E WILSON |
$134.00 |
Void |
| 163648 |
1/27/2011 |
GOODWILL INDUSTRIES OF MID MICHIGAN |
$2,880.00 |
|
| 163647 |
1/27/2011 |
EDITH WILSON |
$80.00 |
|
| 163646 |
1/27/2011 |
DEBORAH M HOLMES |
$80.00 |
|
| 163645 |
1/27/2011 |
R.E.B. ENTERPRISES, LLC |
$109.98 |
|
| 163644 |
1/27/2011 |
PSC ENVIRONMENTAL SERVICES, LLC |
$14,759.40 |
|
| 163643 |
1/27/2011 |
MR P'S WASH WORLD |
$330.00 |
|
| 163642 |
1/27/2011 |
ROWLEYS WHOLESALE |
$1,930.06 |
|
| 163641 |
1/27/2011 |
COMCAST |
$265.20 |
|
| 163640 |
1/27/2011 |
ASTI ENVIRONMENTAL |
$170.00 |
|
| 163639 |
1/27/2011 |
Consumers Energy |
$97,958.39 |
|
| 163638 |
1/27/2011 |
Consumers Energy |
$88,426.70 |
|
| 163637 |
1/27/2011 |
VILLAGE INFORMATION CENTER, INC. |
$272.00 |
|
| 163636 |
1/27/2011 |
STANDARD INSURANCE CO. |
$8,119.80 |
|
| 163635 |
1/27/2011 |
VERIZON WIRELESS |
$43.39 |
|
| 163634 |
1/27/2011 |
NATIONAL FIRE PROTECTION ASSOC-NFPA |
$150.00 |
|
| 163633 |
1/27/2011 |
BIENENSTOCK VIDEO |
$4,826.70 |
|
| 163632 |
1/27/2011 |
GENESEE COUNTY TREASURER |
$186,732.00 |
|
| 163631 |
1/27/2011 |
PENGAD |
$917.26 |
|
| 163630 |
1/27/2011 |
PITNEY BOWES |
$1,012.23 |
|
| 163629 |
1/27/2011 |
PAUL E GLENDON, ARBITRATOR |
$1,535.00 |
|
| 163628 |
1/27/2011 |
GENESEE COUNTY TREASURER-MET |
$364,338.47 |
|
| 163627 |
1/27/2011 |
CREATIVE PRINTING & GRAPHICS |
$342.50 |
|
| 163626 |
1/27/2011 |
INTERNATIONAL MUNICIPAL SIGNAL ASSC |
$480.00 |
|
| 163625 |
1/27/2011 |
ALDRIDGE TRUCKING |
$2,190.30 |
|
| 163624 |
1/27/2011 |
FLINT BUMPER MART INC |
$460.00 |
|
| 163623 |
1/27/2011 |
BROWN & SONS COMPANY, INC. |
$2,155.69 |
|
| 163622 |
1/27/2011 |
PLATINUM MECHANICAL INC |
$11,218.01 |
|
| 163621 |
1/27/2011 |
MES |
$965.80 |
|
| 163620 |
1/27/2011 |
MARK J GLAZER |
$1,050.00 |
|
| 163619 |
1/27/2011 |
AIRGAS INC |
$277.00 |
|
| 163618 |
1/27/2011 |
NEXTEL COMMUNICATIONS |
$1,130.92 |
|
| 163617 |
1/27/2011 |
NEXTEL COMMUNICATIONS |
$7,458.49 |
|
| 163616 |
1/27/2011 |
XEROX CORP |
$8,702.73 |
|
| 163615 |
1/27/2011 |
WESTWOOD HEIGHTS SCHOOL DISTRICT |
$1,183.12 |
|
| 163614 |
1/27/2011 |
SWARTZ CREEK SCHOOL DISTRICT |
$8,774.10 |
|
| 163613 |
1/27/2011 |
SIMEN, FIGURA & PARKER PLC |
$572.00 |
|
| 163612 |
1/27/2011 |
OFFICE DEPOT |
$2,353.49 |
|
| 163611 |
1/27/2011 |
HACH COMPANY |
$498.79 |
|
| 163610 |
1/27/2011 |
GENESEE INTERMEDIATE SCHOOL DIST |
$123,337.69 |
|
| 163609 |
1/27/2011 |
FORMS TRAC ENTERPRISES |
$187.91 |
|
| 163608 |
1/27/2011 |
FLINT WELDING SUPPLY CO |
$278.60 |
|
| 163607 |
1/27/2011 |
Treasurer, City of Flint |
$26,743.67 |
|
| 163606 |
1/27/2011 |
FEDERAL EXPRESS CORPORATION |
$27.89 |
|
| 163605 |
1/27/2011 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$434.96 |
|
| 163604 |
1/27/2011 |
COURT STREET VILLAGE |
$43,308.97 |
Void |
| 163603 |
1/27/2011 |
CONTRACTORS CONNECTION INC |
$416.16 |
|
| 163602 |
1/27/2011 |
C S MOTT COMMUNITY COLLEGE |
$31,545.03 |
|
| 163601 |
1/27/2011 |
BISHOP INTERN'L AIRPORT AUTHORITHY |
$27,543.60 |
|
| A0000003056 |
1/24/2011 |
USGLOBALSAT, INC |
$383.19 |
|
| A0000003055 |
1/24/2011 |
LYNNE J RANSOM |
$70.92 |
|
| A0000003054 |
1/24/2011 |
FLEETPRIDE, INC |
$116.94 |
|
| A0000003053 |
1/24/2011 |
FIDLAR TECHNOLOGIES |
$135.43 |
|
| A0000003052 |
1/24/2011 |
EBONIE BYNDON-FIELDS |
$240.00 |
|
| A0000003051 |
1/24/2011 |
COLLIN T STEVENS |
$355.50 |
|
| A0000003050 |
1/24/2011 |
CHARLES E SYRJAMAKI, M.D. |
$1,020.00 |
|
| A0000003049 |
1/24/2011 |
FLINT GLASS SERVICE |
$276.39 |
|
| A0000003048 |
1/24/2011 |
MICHIGAN PIPE & VALVE - FLINT |
$171.44 |
|
| A0000003047 |
1/24/2011 |
DETROIT SALT CO |
$5,480.49 |
|
| A0000003046 |
1/24/2011 |
CINTAS CORP |
$230.13 |
|
| A0000003045 |
1/24/2011 |
SPECMO AUTO SOUND & SPEED |
$160.00 |
|
| A0000003044 |
1/24/2011 |
YOUNG SUPPLY CO |
$985.00 |
|
| A0000003043 |
1/24/2011 |
CDW GOVERNMENT INC |
$685.54 |
|
| A0000003042 |
1/24/2011 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$390.00 |
|
| A0000003041 |
1/24/2011 |
MACOMB GROUP |
$97.63 |
|
| A0000003040 |
1/24/2011 |
RICHFIELD EQUITIES |
$9,415.94 |
|
| A0000003039 |
1/24/2011 |
COMMUNICATION ACCESS CENTER |
$141.50 |
|
| A0000003038 |
1/24/2011 |
SPENDER & ROBB, P.C. |
$262.50 |
|
| A0000003037 |
1/24/2011 |
COMPLETE TOWING SERVICE |
$280.00 |
|
| A0000003036 |
1/24/2011 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$156.59 |
|
| A0000003035 |
1/24/2011 |
UNION PRINTING |
$347.10 |
|
| A0000003034 |
1/24/2011 |
RIPKA BOROSKI AND ASSOCIATES |
$277.10 |
|
| A0000003033 |
1/24/2011 |
MID MICHIGAN LOCK & SAFE SERVICE |
$37.50 |
|
| A0000003032 |
1/24/2011 |
MID STATES BOLT & SCREW CO |
$202.70 |
|
| A0000003031 |
1/24/2011 |
MICHIGAN LUMBER CO |
$21.07 |
|
| A0000003030 |
1/24/2011 |
KNOBLOCK ACE HARDWARE CO |
$35.50 |
|
| A0000003029 |
1/24/2011 |
GRAYBAR ELECTRIC |
$205.81 |
|
| A0000003028 |
1/24/2011 |
GOYETTE MECHANICAL COMPANY |
$350.00 |
|
| A0000003027 |
1/24/2011 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$1,926.67 |
|
| A0000003026 |
1/24/2011 |
FLINT GENESEE COUNTY LEGAL NEWS |
$402.75 |
|
| A0000003025 |
1/24/2011 |
EXOTIC AUTOMATION & SUPPLY |
$202.02 |
|
| A0000003024 |
1/24/2011 |
EVANS EQUIPMENT CO INC |
$165.50 |
|
| A0000003023 |
1/24/2011 |
DISABILITY NETWORK |
$8,431.37 |
|
| A0000003022 |
1/24/2011 |
CARRIER AND GABLE |
$13,127.00 |
|
| A0000003021 |
1/24/2011 |
ADVANCE GLOVE & SAFETY CO INC |
$805.90 |
|
| E0000003020 |
1/20/2011 |
PAYROLL DEDUCTION |
$26,925.11 |
|
| 163600 |
1/20/2011 |
STATE OF MICHIGAN |
$360.00 |
|
| 163599 |
1/20/2011 |
MYRA HANDLEY |
$31,691.19 |
|
| 163598 |
1/20/2011 |
TIMOTHY MCGRAW |
$13,523.42 |
|
| 163597 |
1/20/2011 |
ROXANN MCGRAW |
$19,092.00 |
|
| 163596 |
1/20/2011 |
DOUGLAS SANTIAGO |
$6,985.36 |
|
| 163595 |
1/20/2011 |
TANYA MEEKS |
$30,973.87 |
|
| 163594 |
1/20/2011 |
JAMES WHEELER |
$33,234.41 |
|
| 163593 |
1/20/2011 |
MICHAEL ROSS JR |
$1,855.47 |
|
| 163592 |
1/20/2011 |
RETIREMENT DEDUCTION |
$454.70 |
|
| 163591 |
1/20/2011 |
RONNIE ANDERSON |
$75.00 |
|
| 163590 |
1/20/2011 |
MICHAEL MILLER |
$75.00 |
|
| 163589 |
1/20/2011 |
STEVEN PAYLOR, II |
$75.00 |
|
| 163588 |
1/20/2011 |
ROBERT MCDONALD |
$75.00 |
|
| 163587 |
1/20/2011 |
JOSEPH PILARA OR MWEA |
$60.00 |
|
| 163586 |
1/20/2011 |
BRENT WRIGHT OR MWEA |
$60.00 |
|
| 163585 |
1/20/2011 |
MICHAEL BROWN OR MWEA |
$60.00 |
|
| 163584 |
1/20/2011 |
RUSSELL COLLECTION AGENCY |
$266.25 |
|
| 163583 |
1/20/2011 |
WYRON WELLS |
$3,169.27 |
|
| 163582 |
1/20/2011 |
PHILLIPS TOPPER WORLD & RV INC |
$450.00 |
|
| 163581 |
1/20/2011 |
AMERIGAS PROPANE |
$77.02 |
|
| 163580 |
1/20/2011 |
CYDI OF MICHIGAN |
$1,453.50 |
|
| 163579 |
1/20/2011 |
J & B MEDICAL SUPPLY CO, INC |
$1,159.60 |
|
| 163578 |
1/20/2011 |
MID MICHIGAN STATION SERVICE |
$395.00 |
|
| 163577 |
1/20/2011 |
TOSHIBA BUSINESS SOLUTIONS |
$2,033.93 |
|
| 163576 |
1/20/2011 |
TRI CITY AGGREGATES, INC |
$640.00 |
|
| 163575 |
1/20/2011 |
ECONOMIC DEVELOPMENT ADMINISTRATION |
$402.59 |
|
| 163574 |
1/20/2011 |
COMCAST |
$176.34 |
|
| 163573 |
1/20/2011 |
OFFICE DEPOT |
$93.45 |
|
| 163572 |
1/20/2011 |
UNITED PARCEL SERVICE CHAIN SOLUTIO |
$88.07 |
|
| 163571 |
1/20/2011 |
SIEMENS WATER TECHNOLOGIES CORP |
$10,150.00 |
|
| 163570 |
1/20/2011 |
K-LOG |
$1,554.62 |
|
| 163569 |
1/20/2011 |
SLC METER SERVICE, INC |
$1,233.74 |
|
| 163568 |
1/20/2011 |
ARGUS SUPPLY |
$42.90 |
|
| 163567 |
1/20/2011 |
AVAYA INC |
$41,050.56 |
Void |
| 163566 |
1/20/2011 |
ALLIED EQUIPMENT RENTAL |
$27.15 |
|
| 163565 |
1/20/2011 |
WIELAND'S |
$767.90 |
|
| 163564 |
1/20/2011 |
SCHINDLER ELEVATOR CORPORATION |
$158.70 |
|
| 163563 |
1/20/2011 |
DELL MARKETING LP |
$29,015.40 |
|
| 163562 |
1/20/2011 |
ALLIED WASTE SERVICES |
$147.43 |
|
| 163561 |
1/20/2011 |
ALLIE BROTHERS INC |
$131.12 |
|
| 163560 |
1/20/2011 |
CONSUMERS ENERGY |
$246,332.54 |
|
| 163559 |
1/20/2011 |
ALDRIDGE TRUCKING |
$1,095.29 |
|
| 163558 |
1/20/2011 |
BROWN & SONS COMPANY, INC. |
$6,884.72 |
|
| 163557 |
1/20/2011 |
SHUE & VOEKS, INC |
$7,300.00 |
|
| 163556 |
1/20/2011 |
BP CANADA ENERGY MARKETING CORP |
$43,356.60 |
|
| 163555 |
1/20/2011 |
R & R FIRE TRUCK REPAIR INC |
$1,700.68 |
|
| 163554 |
1/20/2011 |
AVAYA FINANCIAL SERVICES |
$9,133.83 |
|
| 163553 |
1/20/2011 |
WEST GROUP |
$741.41 |
|
| 163552 |
1/20/2011 |
U.S. POSTAL SERVICE |
$220.00 |
|
| 163551 |
1/20/2011 |
SPARTAN DISTRIBUTORS INC |
$378.60 |
|
| 163550 |
1/20/2011 |
OFFICE DEPOT |
$2,322.07 |
|
| 163549 |
1/20/2011 |
MUTUAL EYE CLAIM AUDIT INC |
$6,347.75 |
|
| 163548 |
1/20/2011 |
MERRILL LYNCH |
$583.49 |
|
| 163547 |
1/20/2011 |
HACH COMPANY |
$5,227.00 |
|
| 163546 |
1/20/2011 |
GENESEE COUNTY YOUTH CORP |
$28,672.49 |
|
| 163545 |
1/20/2011 |
FEDERAL EXPRESS CORPORATION |
$57.48 |
|
| 163544 |
1/20/2011 |
ETNA SUPPLY COMPANY |
$6,458.64 |
|
| 163543 |
1/20/2011 |
CITY OF DETROIT |
$1,505,715.05 |
|
| 163542 |
1/20/2011 |
COURT STREET VILLAGE |
$17,824.80 |
|
| 163541 |
1/20/2011 |
CONSUMERS ENERGY |
$1,567.05 |
|
| 163540 |
1/20/2011 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$773.86 |
|
| A0000003019 |
1/18/2011 |
WILFRED ARNOLD BROWN JR |
$2,372.32 |
|
| A0000003018 |
1/18/2011 |
CENTRAL TURF AND IRRIGATION SUPPLY |
$1,531.25 |
|
| A0000003017 |
1/18/2011 |
FLEETPRIDE, INC |
$702.47 |
|
| A0000003016 |
1/18/2011 |
MOFFETT FOOD SERVICE |
$99.94 |
|
| A0000003015 |
1/18/2011 |
FRONTIER |
$532.96 |
|
| A0000003014 |
1/18/2011 |
SCHNEIDER LABORATORIES, INC |
$488.00 |
|
| A0000003013 |
1/18/2011 |
MILES T GADOLA |
$1,399.20 |
|
| A0000003012 |
1/18/2011 |
MICHIGAN OVERHEAD DOOR & LOADING |
$800.00 |
|
| A0000003011 |
1/18/2011 |
COMPLETELUBE, LLC |
$283.92 |
|
| A0000003010 |
1/18/2011 |
OEM MICRO SOLUTIONS, INC |
$201,221.50 |
|
| A0000003009 |
1/18/2011 |
CENTER FOR BUSINESS INNOVATION |
$261.78 |
|
| A0000003008 |
1/18/2011 |
A-PLUS ASBESTOS ABATEMENT LLC |
$6,276.39 |
|
| A0000003007 |
1/18/2011 |
IDEALEASE OF FLINT, INC |
$3,100.00 |
|
| A0000003006 |
1/18/2011 |
COLUMBIA ANALYTICAL SERVICES, INC |
$210.00 |
|
| A0000003005 |
1/18/2011 |
RELIABLE OFFICE SUPPLIES |
$63.33 |
|
| A0000003004 |
1/18/2011 |
CARLA C DELAROSA |
$60.00 |
|
| A0000003003 |
1/18/2011 |
COLLIN T STEVENS |
$360.00 |
|
| A0000003002 |
1/18/2011 |
CHARLES E SYRJAMAKI, M.D. |
$680.00 |
|
| A0000003001 |
1/18/2011 |
Y.H.M.S., INC |
$1,813.37 |
|
| A0000003000 |
1/18/2011 |
AXIOM REQUISITION COPY SERVICE |
$253.81 |
|
| A0000002999 |
1/18/2011 |
TRI COUNTY EQUIPMENT |
$126.24 |
|
| A0000002998 |
1/18/2011 |
PIEDMONT INVESTMENT ADVISORS, LLC |
$4,480.81 |
|
| A0000002997 |
1/18/2011 |
NELSON HYDRAULIC SERVICE, INC |
$71.37 |
|
| A0000002996 |
1/18/2011 |
GRAY & COMPANY |
$9,583.33 |
|
| A0000002995 |
1/18/2011 |
GCR TIRE CENTERS |
$3,481.70 |
|
| A0000002994 |
1/18/2011 |
SPECTACLE PRODUCTIONS |
$413.00 |
|
| A0000002993 |
1/18/2011 |
CINTAS CORP |
$822.52 |
|
| A0000002992 |
1/18/2011 |
MICHIGAN TEMPERATURE SUPPLY |
$378.94 |
|
| A0000002991 |
1/18/2011 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$229.00 |
|
| A0000002990 |
1/18/2011 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$130.00 |
|
| A0000002989 |
1/18/2011 |
SHULTS EQUIPMENT INC |
$5,878.00 |
|
| A0000002988 |
1/18/2011 |
MACOMB GROUP |
$1,600.75 |
|
| A0000002987 |
1/18/2011 |
GARAN LUCOW MILLER, P.C. |
$344.20 |
|
| A0000002986 |
1/18/2011 |
RICHFIELD EQUITIES |
$8,456.63 |
|
| A0000002985 |
1/18/2011 |
TESTAMERICA ANALYTICAL TESTING CORP |
$47.25 |
|
| A0000002984 |
1/18/2011 |
METROGRAPHICS |
$677.76 |
|
| A0000002983 |
1/18/2011 |
SPENDER & ROBB, P.C. |
$262.50 |
Void |
| A0000002982 |
1/18/2011 |
DOUGLASS M PHILPOTT, P.C. |
$7,040.00 |
|
| A0000002981 |
1/18/2011 |
MAIL ROOM SERVICE CENTER |
$6,066.54 |
|
| A0000002980 |
1/18/2011 |
BECK'S PEST CONTROL |
$120.00 |
|
| A0000002979 |
1/18/2011 |
FLINT PUBLIC LIBRARY |
$63,676.56 |
|
| A0000002978 |
1/18/2011 |
GRAFF TRUCK CENTER |
$1,106.04 |
|
| A0000002977 |
1/18/2011 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$247.69 |
|
| A0000002976 |
1/18/2011 |
UNION PRINTING |
$1,971.00 |
|
| A0000002975 |
1/18/2011 |
DONALD WILLIAM SHAW |
$770.00 |
|
| A0000002974 |
1/18/2011 |
ROWE ENGINEERING INC |
$1,215.00 |
|
| A0000002973 |
1/18/2011 |
RIPKA BOROSKI AND ASSOCIATES |
$812.05 |
|
| A0000002972 |
1/18/2011 |
PLUNKETT AND COONEY |
$7,184.63 |
|
| A0000002971 |
1/18/2011 |
MID MICHIGAN LOCK & SAFE SERVICE |
$460.50 |
|
| A0000002970 |
1/18/2011 |
MID STATES BOLT & SCREW CO |
$389.26 |
|
| A0000002969 |
1/18/2011 |
MICHIGAN LUMBER CO |
$55.20 |
|
| A0000002968 |
1/18/2011 |
MCNAUGHTON MCKAY ELECTRIC CO |
$111.94 |
|
| A0000002967 |
1/18/2011 |
MASS TRANSPORTATION AUTHORITY |
$241,411.22 |
|
| A0000002966 |
1/18/2011 |
KNOBLOCK ACE HARDWARE CO |
$15.36 |
|
| A0000002965 |
1/18/2011 |
JACK DOHENY SUPPLY |
$3,451.06 |
|
| A0000002964 |
1/18/2011 |
ICMA |
$2,652.24 |
|
| A0000002963 |
1/18/2011 |
DEBRA A HUTCHINSON |
$1,904.74 |
|
| A0000002962 |
1/18/2011 |
GRAYBAR ELECTRIC |
$9,127.11 |
|
| A0000002961 |
1/18/2011 |
GOYETTE MECHANICAL COMPANY |
$3,096.50 |
|
| A0000002960 |
1/18/2011 |
FLINT BOARD OF EDUCATION |
$59,825.51 |
|
| A0000002959 |
1/18/2011 |
EXOTIC AUTOMATION & SUPPLY |
$331.88 |
|
| A0000002958 |
1/18/2011 |
CONSTRUCTION FASTENERS |
$48.22 |
|
| A0000002957 |
1/18/2011 |
CARRIER AND GABLE |
$5,462.56 |
|
| A0000002956 |
1/18/2011 |
CARMAN SCHOOL DISTRICT |
$53,514.55 |
|
| A0000002955 |
1/18/2011 |
C & S MOTORS |
$3,373.35 |
|
| A0000002954 |
1/18/2011 |
AMERICAN SPEEDY PRINTING CENTERS |
$3,427.05 |
|
| A0000002953 |
1/18/2011 |
ADVANCE GLOVE & SAFETY CO INC |
$28,510.96 |
|
| A0000002952 |
1/18/2011 |
ACE ASPHALT AND PAVING COMPANY |
$11,691.91 |
|
| A0000002951 |
1/17/2011 |
PAYROLL DEDUCTION |
$1,421.84 |
|
| A0000002950 |
1/17/2011 |
PAYROLL DEDUCTION |
$1,863.46 |
|
| A0000002949 |
1/17/2011 |
PAYROLL DEDUCTION |
$7,395.06 |
|
| A0000002948 |
1/17/2011 |
PAYROLL DEDUCTION |
$460.00 |
|
| A0000002947 |
1/17/2011 |
PAYROLL DEDUCTION |
$20,229.68 |
|
| A0000002946 |
1/17/2011 |
PAYROLL DEDUCTION |
$2,425.15 |
|
| A0000002945 |
1/17/2011 |
PAYROLL DEDUCTION |
$15,229.20 |
|
| A0000002944 |
1/17/2011 |
PAYROLL DEDUCTION |
$2,550.72 |
|
| A0000002943 |
1/17/2011 |
PAYROLL DEDUCTION |
$11,002.74 |
|
| A0000002942 |
1/17/2011 |
PAYROLL DEDUCTION |
$1,050.48 |
|
| A0000002941 |
1/17/2011 |
PAYROLL DEDUCTION |
$3,721.96 |
|
| A0000002940 |
1/17/2011 |
PAYROLL DEDUCTION |
$7,740.44 |
|
| A0000002939 |
1/17/2011 |
PAYROLL DEDUCTION |
$30,456.26 |
|
| 163539 |
1/13/2011 |
PAYROLL DEDUCTION |
$214.91 |
|
| 163538 |
1/13/2011 |
PAYROLL DEDUCTION |
$221.45 |
|
| 163537 |
1/13/2011 |
PAYROLL DEDUCTION |
$1,447.42 |
|
| 163536 |
1/13/2011 |
PAYROLL DEDUCTION |
$303.69 |
|
| 163535 |
1/13/2011 |
PAYROLL DEDUCTION |
$45.62 |
|
| 163534 |
1/13/2011 |
PAYROLL DEDUCTION |
$99.00 |
|
| 163533 |
1/13/2011 |
PAYROLL DEDUCTION |
$80.97 |
|
| 163532 |
1/13/2011 |
PAYROLL DEDUCTION |
$373.57 |
|
| 163531 |
1/13/2011 |
PAYROLL DEDUCTION |
$125.00 |
|
| 163530 |
1/13/2011 |
PAYROLL DEDUCTION |
$11,928.71 |
|
| 163529 |
1/13/2011 |
PAYROLL DEDUCTION |
$111.08 |
|
| 163528 |
1/13/2011 |
PAYROLL DEDUCTION |
$455.73 |
|
| 163527 |
1/13/2011 |
PAYROLL DEDUCTION |
$80.29 |
|
| 163526 |
1/13/2011 |
PAYROLL DEDUCTION |
$310.60 |
|
| 163525 |
1/13/2011 |
PAYROLL DEDUCTION |
$13,419.47 |
|
| 163524 |
1/13/2011 |
PAYROLL DEDUCTION |
$252.39 |
|
| 163523 |
1/13/2011 |
PAYROLL DEDUCTION |
$340.39 |
|
| 163522 |
1/13/2011 |
PAYROLL DEDUCTION |
$330.62 |
|
| 163521 |
1/13/2011 |
PAYROLL DEDUCTION |
$358.18 |
|
| 163520 |
1/13/2011 |
PAYROLL DEDUCTION |
$156.37 |
|
| 163519 |
1/13/2011 |
PAYROLL DEDUCTION |
$27.20 |
|
| 163518 |
1/13/2011 |
PAYROLL DEDUCTION |
$337.97 |
|
| 163517 |
1/13/2011 |
PAYROLL DEDUCTION |
$390.00 |
|
| 163516 |
1/13/2011 |
PAYROLL DEDUCTION |
$713.86 |
|
| 163515 |
1/13/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 163514 |
1/13/2011 |
PAYROLL DEDUCTION |
$300.00 |
|
| 163513 |
1/13/2011 |
PAYROLL DEDUCTION |
$73.50 |
|
| 163512 |
1/13/2011 |
PAYROLL DEDUCTION |
$100.00 |
|
| 163511 |
1/13/2011 |
PAYROLL DEDUCTION |
$70.00 |
|
| 163510 |
1/13/2011 |
PAYROLL DEDUCTION |
$75.00 |
|
| 163509 |
1/13/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 163508 |
1/13/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 163507 |
1/13/2011 |
PAYROLL DEDUCTION |
$362.69 |
|
| 163506 |
1/13/2011 |
PAYROLL DEDUCTION |
$50.00 |
|
| 163505 |
1/13/2011 |
PAYROLL DEDUCTION |
$27,702.94 |
|
| 163504 |
1/13/2011 |
PAYROLL DEDUCTION |
$330.51 |
|
| 163503 |
1/13/2011 |
PAYROLL DEDUCTION |
$10,152.70 |
|
| 163502 |
1/13/2011 |
PAYROLL DEDUCTION |
$270.00 |
|
| 163501 |
1/13/2011 |
PAYROLL DEDUCTION |
$371.54 |
|
| 163500 |
1/13/2011 |
STATE OF MICHIGAN |
$385.00 |
|
| 163499 |
1/13/2011 |
STATE OF MICHIGAN |
$900.00 |
|
| 163498 |
1/13/2011 |
STATE OF MICHIGAN |
$190,035.60 |
|
| 163497 |
1/13/2011 |
STATE OF MICHIGAN |
$47,459.07 |
|
| 163496 |
1/13/2011 |
STATE OF MICHIGAN |
$20,000.00 |
|
| 163495 |
1/13/2011 |
STATE OF MICHIGAN |
$400.00 |
|
| 163494 |
1/13/2011 |
FIDELITY INVESTMENTS FBO: |
$11,628.48 |
|
| 163493 |
1/13/2011 |
CHERRELLE GREEN |
$922.25 |
|
| 163492 |
1/13/2011 |
DHS |
$125.00 |
|
| 163491 |
1/13/2011 |
Rsoe Acceptance Inc. |
$98.49 |
|
| 163490 |
1/13/2011 |
Russell Collection Agency |
$866.24 |
|
| 163489 |
1/13/2011 |
Sharonda N Newton |
$9.75 |
|
| 163488 |
1/13/2011 |
Mary L-K VanBuren |
$107.27 |
|
| 163487 |
1/13/2011 |
Willie L. Allen |
$25.31 |
|
| 163486 |
1/13/2011 |
Joanna Evan Tedford |
$100.00 |
|
| 163485 |
1/13/2011 |
Pitney Bowes Inc. |
$140.85 |
|
| 163484 |
1/13/2011 |
T3 Promotions, Inc. |
$554.59 |
|
| 163483 |
1/13/2011 |
Office Depot |
$22.40 |
|
| 163482 |
1/13/2011 |
Zachary R Scheible |
$47.11 |
|
| 163481 |
1/13/2011 |
DEVON BERNRITTER OR COUNTRY INN |
$3,168.48 |
|
| 163480 |
1/13/2011 |
DEVON BERNRITTER |
$1,640.00 |
|
| 163479 |
1/13/2011 |
CARLETTA EVANS |
$25.00 |
|
| 163478 |
1/13/2011 |
BARBARA GRANT |
$54.50 |
|
| 163477 |
1/13/2011 |
GLENN THOMAS |
$193.50 |
|
| 163476 |
1/13/2011 |
RC CONSTRUCTION |
$730.00 |
|
| 163475 |
1/13/2011 |
KEITH & CAROLYN BLACK |
$4,602.21 |
|
| 163474 |
1/13/2011 |
AT & T |
$7,684.39 |
|
| 163473 |
1/13/2011 |
AT & T |
$18,678.44 |
|
| 163472 |
1/13/2011 |
VICKI VANWORMER |
$40.00 |
|
| 163471 |
1/13/2011 |
GRANITE ENVIRONMENTAL, INC |
$4,131.00 |
|
| 163470 |
1/13/2011 |
DANCE-A-SIZE |
$40.00 |
|
| 163469 |
1/13/2011 |
MICHAEL TSCHIRHART |
$175.00 |
|
| 163468 |
1/13/2011 |
MICHIGAN PRECAST |
$1,006.00 |
|
| 163467 |
1/13/2011 |
MID MICHIGAN STATION SERVICE |
$246.05 |
|
| 163466 |
1/13/2011 |
JOHNSON,ROSATI,LABARGE,ASELTYNE |
$1,201.90 |
|
| 163465 |
1/13/2011 |
TRI CITY AGGREGATES, INC |
$320.00 |
|
| 163464 |
1/13/2011 |
MARY E WILSON |
$112.00 |
|
| 163463 |
1/13/2011 |
EDITH WILSON |
$80.00 |
|
| 163462 |
1/13/2011 |
DEBORAH M HOLMES |
$40.00 |
|
| 163461 |
1/13/2011 |
ROWLEYS WHOLESALE |
$2,750.40 |
|
| 163460 |
1/13/2011 |
WILLIAM J CORBETT |
$7,068.20 |
|
| 163459 |
1/13/2011 |
UNITED PARCEL SERVICE CHAIN SOLUTIO |
$168.24 |
|
| 163458 |
1/13/2011 |
GENESEE COUNTY LAND BANK AUTHORITY |
$3,649.14 |
|
| 163457 |
1/13/2011 |
ELECTRONIC PARTS SPECIALIST |
$27.32 |
|
| 163456 |
1/13/2011 |
ACCURINT LEXISNEXIS |
$50.00 |
|
| 163455 |
1/13/2011 |
BEHLER-YOUNG |
$53.55 |
|
| 163454 |
1/13/2011 |
QUILL |
$188.99 |
|
| 163453 |
1/13/2011 |
SMITTY'S TOWING |
$44.00 |
|
| 163452 |
1/13/2011 |
AMERICAN MESSAGING |
$248.68 |
|
| 163451 |
1/13/2011 |
BUCKLER AUTOMATIC LAWN SPRINKLER CO |
$98.00 |
|
| 163450 |
1/13/2011 |
GENESEE COUNTY MEDICAL CONTROL AUTH |
$5.00 |
|
| 163449 |
1/13/2011 |
SLC METER SERVICE, INC |
$5,931.24 |
|
| 163448 |
1/13/2011 |
WIELAND'S |
$1,536.24 |
|
| 163447 |
1/13/2011 |
ALRO STEEL CORP |
$150.09 |
|
| 163446 |
1/13/2011 |
MI ASSOC OF PUBLIC EMP RETIRE SYSTM |
$50.00 |
|
| 163445 |
1/13/2011 |
BARTMAN EXCAVATING |
$41,440.00 |
|
| 163444 |
1/13/2011 |
GENESEE COUNTY TREASURER |
$743,593.15 |
|
| 163443 |
1/13/2011 |
ENVIRONMENTAL RUBBER RECYCLING |
$220.00 |
|
| 163442 |
1/13/2011 |
TOP HAT AUTO WASH |
$907.00 |
|
| 163441 |
1/13/2011 |
HARVEY KRUSE PC |
$4,032.42 |
|
| 163440 |
1/13/2011 |
MCNEILUS TRUCK & MFG CO. |
$16.33 |
|
| 163439 |
1/13/2011 |
GENESEE COUNTY TREASURER-MET |
$84,998.96 |
|
| 163438 |
1/13/2011 |
LAKE AGENCY |
$100,534.00 |
|
| 163437 |
1/13/2011 |
ALDRIDGE TRUCKING |
$3,333.47 |
|
| 163436 |
1/13/2011 |
MONROE TRUCK EQUIPMENT - FLINT |
$7,436.33 |
|
| 163435 |
1/13/2011 |
HANTZ BENEFITS SERVICES |
$25.00 |
|
| 163434 |
1/13/2011 |
MES |
$1,100.00 |
|
| 163433 |
1/13/2011 |
J & M TREE SERVICE |
$5,000.00 |
|
| 163432 |
1/13/2011 |
MARK J GLAZER |
$1,530.00 |
|
| 163431 |
1/13/2011 |
NEXTEL COMMUNICATIONS |
$7,845.28 |
|
| 163430 |
1/13/2011 |
XEROX CORP |
$964.10 |
|
| 163429 |
1/13/2011 |
WESTWOOD HEIGHTS SCHOOL DISTRICT |
$27.60 |
|
| 163428 |
1/13/2011 |
WEST GROUP |
$1,700.41 |
|
| 163427 |
1/13/2011 |
WEST SHORE SERVICES INC |
$3,315.00 |
|
| 163426 |
1/13/2011 |
WARNER NORCROSS AND JUDD LLT |
$1,947.50 |
|
| 163425 |
1/13/2011 |
WILLIAM E WALTER MECH CONTRACTOR |
$8,784.00 |
|
| 163424 |
1/13/2011 |
SWARTZ CREEK SCHOOL DISTRICT |
$24,228.67 |
|
| 163423 |
1/13/2011 |
OFFICE DEPOT |
$775.19 |
|
| 163422 |
1/13/2011 |
LOOMIS FARGO & COMPANY |
$534.54 |
|
| 163421 |
1/13/2011 |
GENESEE INTERMEDIATE SCHOOL DIST |
$77,593.40 |
|
| 163420 |
1/13/2011 |
FLINT WELDING SUPPLY CO |
$158.22 |
|
| 163419 |
1/13/2011 |
FLINT JOURNAL ADVERTISING |
$797.90 |
|
| 163418 |
1/13/2011 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$3,735.81 |
|
| 163417 |
1/13/2011 |
DIGILINK COMPUTER |
$51.00 |
|
| 163416 |
1/13/2011 |
CONSUMERS ENERGY |
$6,517.54 |
|
| 163415 |
1/13/2011 |
C S MOTT COMMUNITY COLLEGE |
$58,500.47 |
|
| 163414 |
1/13/2011 |
BISHOP INTERN'L AIRPORT AUTHORITHY |
$138,299.51 |
|
| 163413 |
1/13/2011 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$137.76 |
|
| A0000002938 |
1/10/2011 |
LYNNE J RANSOM |
$283.68 |
|
| A0000002937 |
1/10/2011 |
CENTRAL TURF AND IRRIGATION SUPPLY |
$1,531.25 |
|
| A0000002936 |
1/10/2011 |
MIDWEST DIRECT |
$4,211.43 |
|
| A0000002935 |
1/10/2011 |
FLEETPRIDE, INC |
$207.39 |
|
| A0000002934 |
1/10/2011 |
MOFFETT FOOD SERVICE |
$124.50 |
|
| A0000002933 |
1/10/2011 |
GLIDDEN PROFESSIONAL PAINT CENTER |
$319.49 |
|
| A0000002932 |
1/10/2011 |
WELLER AUTO PARTS, INC |
$1,303.60 |
|
| A0000002931 |
1/10/2011 |
PETERSONS COMMERCIAL FACILITIES |
$1,300.00 |
|
| A0000002930 |
1/10/2011 |
LEVEL ONE LLC |
$1,515.09 |
|
| A0000002929 |
1/10/2011 |
SCHNEIDER LABORATORIES, INC |
$480.00 |
|
| A0000002928 |
1/10/2011 |
DAWN JONES |
$2,400.00 |
|
| A0000002927 |
1/10/2011 |
MICHIGAN OVERHEAD DOOR & LOADING |
$525.00 |
|
| A0000002926 |
1/10/2011 |
COMPLETELUBE, LLC |
$409.36 |
|
| A0000002925 |
1/10/2011 |
ATI GROUP |
$651.47 |
|
| A0000002924 |
1/10/2011 |
KEMIRA WATER SOLUTIONS INC |
$1,617.91 |
|
| A0000002923 |
1/10/2011 |
GWYER REPROGRAPHICS |
$9.76 |
|
| A0000002922 |
1/10/2011 |
DONALD HARDMAN, MD |
$170.00 |
|
| A0000002921 |
1/10/2011 |
COLUMBIA ANALYTICAL SERVICES, INC |
$210.00 |
|
| A0000002920 |
1/10/2011 |
HEALTHPLUS OF MICHIGAN |
$653,909.36 |
|
| A0000002919 |
1/10/2011 |
CENTRAL CONCRETE PRODUCTS, INC |
$1,582.50 |
|
| A0000002918 |
1/10/2011 |
SCIENTIFIC BRAKE & EQUIPMENT CO. |
$4,095.00 |
|
| A0000002917 |
1/10/2011 |
SPARTAN STORES INC |
$205.94 |
|
| A0000002916 |
1/10/2011 |
RELIABLE OFFICE SUPPLIES |
$722.36 |
|
| A0000002915 |
1/10/2011 |
CARLA C DELAROSA |
$120.00 |
|
| A0000002914 |
1/10/2011 |
COLLIN T STEVENS |
$432.00 |
|
| A0000002913 |
1/10/2011 |
KRAIG S SIPPELL LAW OFFICE OF |
$1,540.00 |
|
| A0000002912 |
1/10/2011 |
ARLENE A HILDENSPERGER |
$141.84 |
|
| A0000002911 |
1/10/2011 |
LTM FIRE EQUIPMENT |
$823.95 |
|
| A0000002910 |
1/10/2011 |
CHARLES E SYRJAMAKI, M.D. |
$340.00 |
|
| A0000002909 |
1/10/2011 |
TRI COUNTY EQUIPMENT |
$64.79 |
|
| A0000002908 |
1/10/2011 |
PREMIER TRUCK SALES & RENTAL, INC. |
$4,500.00 |
|
| A0000002907 |
1/10/2011 |
FORCE AMERICA INC |
$387.90 |
|
| A0000002906 |
1/10/2011 |
TOTAL HEALTH CARE USA |
$22,843.69 |
|
| A0000002905 |
1/10/2011 |
REEFER PETERBILT |
$1,062.62 |
|
| A0000002904 |
1/10/2011 |
NELSON HYDRAULIC SERVICE, INC |
$664.19 |
|
| A0000002903 |
1/10/2011 |
MERSINO DEWATERING |
$1,750.00 |
|
| A0000002902 |
1/10/2011 |
MICHIGAN PIPE & VALVE - FLINT |
$260.00 |
|
| A0000002901 |
1/10/2011 |
VANTEK CONSULTING INC |
$796.50 |
|
| A0000002900 |
1/10/2011 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$2,676.95 |
|
| A0000002899 |
1/10/2011 |
GCR TIRE CENTERS |
$17,309.29 |
|
| A0000002898 |
1/10/2011 |
BADGER METER INC |
$17,200.00 |
|
| A0000002897 |
1/10/2011 |
SPECTACLE PRODUCTIONS |
$777.96 |
|
| A0000002896 |
1/10/2011 |
CINTAS CORP |
$1,785.91 |
|
| A0000002895 |
1/10/2011 |
MICHIGAN TEMPERATURE SUPPLY |
$592.00 |
|
| A0000002894 |
1/10/2011 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$829.38 |
|
| A0000002893 |
1/10/2011 |
BOYS & GIRLS CLUB |
$8,829.69 |
|
| A0000002892 |
1/10/2011 |
TURFGRASS, INC. |
$1,237.50 |
|
| A0000002891 |
1/10/2011 |
GENESEE WASTE SERVICES, INC |
$62,279.50 |
|
| A0000002890 |
1/10/2011 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$283.00 |
|
| A0000002889 |
1/10/2011 |
EAST JORDAN IRON WORKS INC. |
$2,660.88 |
|
| A0000002888 |
1/10/2011 |
MACOMB GROUP |
$544.80 |
|
| A0000002887 |
1/10/2011 |
SAFE RECORDS CENTER INC |
$205.00 |
|
| A0000002886 |
1/10/2011 |
RICHFIELD EQUITIES |
$17,285.07 |
|
| A0000002885 |
1/10/2011 |
TESTAMERICA ANALYTICAL TESTING CORP |
$11,473.90 |
|
| A0000002884 |
1/10/2011 |
COMMUNICATION ACCESS CENTER |
$284.50 |
|
| A0000002883 |
1/10/2011 |
ASSOCIATED COURT REPORTERS |
$1,452.75 |
|
| A0000002882 |
1/10/2011 |
BECK'S PEST CONTROL |
$74.00 |
|
| A0000002881 |
1/10/2011 |
FLINT PUBLIC LIBRARY |
$27,897.11 |
|
| A0000002880 |
1/10/2011 |
GRAFF TRUCK CENTER |
$139.54 |
|
| A0000002879 |
1/10/2011 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$1,062.94 |
|
| A0000002878 |
1/10/2011 |
WADE TRIM, INC |
$14,916.35 |
|
| A0000002877 |
1/10/2011 |
UNION PRINTING |
$920.00 |
|
| A0000002876 |
1/10/2011 |
SONITROL TRI-COUNTY |
$1,101.00 |
|
| A0000002875 |
1/10/2011 |
SMITH INSTRUMENT/J O GALLOUP |
$2,441.98 |
|
| A0000002874 |
1/10/2011 |
RED WING SHOE STORE |
$509.00 |
|
| A0000002873 |
1/10/2011 |
MID MICHIGAN LOCK & SAFE SERVICE |
$160.35 |
|
| A0000002872 |
1/10/2011 |
MID STATES BOLT & SCREW CO |
$1,323.45 |
|
| A0000002871 |
1/10/2011 |
MCNAUGHTON MCKAY ELECTRIC CO |
$1,214.20 |
|
| A0000002870 |
1/10/2011 |
MASS TRANSPORTATION AUTHORITY |
$95,678.59 |
|
| A0000002869 |
1/10/2011 |
KNOBLOCK ACE HARDWARE CO |
$1,888.46 |
|
| A0000002868 |
1/10/2011 |
DEBRA A HUTCHINSON |
$1,357.20 |
|
| A0000002867 |
1/10/2011 |
GRAYBAR ELECTRIC |
$1,421.09 |
|
| A0000002866 |
1/10/2011 |
FLINT GENESEE COUNTY LEGAL NEWS |
$562.50 |
|
| A0000002865 |
1/10/2011 |
FLINT BOARD OF EDUCATION |
$81,722.40 |
|
| A0000002864 |
1/10/2011 |
EXOTIC AUTOMATION & SUPPLY |
$443.21 |
|
| A0000002863 |
1/10/2011 |
EVANS EQUIPMENT CO INC |
$363.86 |
|
| A0000002862 |
1/10/2011 |
CONSTRUCTION FASTENERS |
$4.80 |
|
| A0000002861 |
1/10/2011 |
APPLEGATE CHEVROLET |
$3,119.09 |
|
| A0000002860 |
1/10/2011 |
ADVANCE GLOVE & SAFETY CO INC |
$6,051.04 |
|
| A0000002859 |
1/10/2011 |
ACE ASPHALT AND PAVING COMPANY |
$4,355.98 |
|
| 163412 |
1/7/2011 |
POWELL, JAMES JR & WF EMMA |
$50.00 |
|
| 163411 |
1/7/2011 |
STATE OF MICHIGAN |
$45.00 |
|
| 163410 |
1/7/2011 |
STATE OF MICHIGAN |
$875.00 |
|
| 163409 |
1/7/2011 |
WILFRED ARNOLD BROWN JR |
$2,389.15 |
|
| 163408 |
1/7/2011 |
DANCE-A-SIZE |
$40.00 |
|
| 163407 |
1/7/2011 |
DUN & BRADSTREET, INC |
$98.82 |
Void |
| 163406 |
1/7/2011 |
SCHNEIDER LABORATORIES, INC |
$332.00 |
|
| 163405 |
1/7/2011 |
SPARTAN STORES INC |
$59.69 |
|
| 163404 |
1/7/2011 |
MARY E WILSON |
$42.00 |
|
| 163403 |
1/7/2011 |
MICHIGAN STATE UNIVERSITY |
$2,975.00 |
|
| 163402 |
1/7/2011 |
EDITH WILSON |
$40.00 |
|
| 163401 |
1/7/2011 |
DEBORAH M HOLMES |
$40.00 |
|
| 163400 |
1/7/2011 |
MR P'S WASH WORLD |
$237.00 |
|
| 163399 |
1/7/2011 |
ROWLEYS WHOLESALE |
$1,053.41 |
|
| 163398 |
1/7/2011 |
WIN'S LIGHTING, INC |
$324.90 |
|
| 163397 |
1/7/2011 |
ARNOLD SALES |
$393.68 |
|
| 163396 |
1/7/2011 |
OFFICE DEPOT |
$101.94 |
|
| 163395 |
1/7/2011 |
SFS CHECK LLC |
$2,139.97 |
|
| 163394 |
1/7/2011 |
DIAMOND CLEANERS |
$408.90 |
|
| 163393 |
1/7/2011 |
ALLIED EQUIPMENT RENTAL |
$126.09 |
|
| 163392 |
1/7/2011 |
HARVEY KRUSE PC |
$84.00 |
|
| 163391 |
1/7/2011 |
SCHINDLER ELEVATOR CORPORATION |
$1,098.00 |
|
| 163390 |
1/7/2011 |
DUKE'S ROOT CONTROL, INC |
$140,000.00 |
|
| 163389 |
1/7/2011 |
DICTATING MACHINE SERVICE |
$875.00 |
|
| 163388 |
1/7/2011 |
TIME EMERGENCY EQUIPMENT |
$468.00 |
|
| 163387 |
1/7/2011 |
ALDRIDGE TRUCKING |
$886.05 |
|
| 163386 |
1/7/2011 |
BEATTIE SPRING & WELDING |
$1,003.40 |
|
| 163385 |
1/7/2011 |
BROWN & SONS COMPANY, INC. |
$4,869.72 |
Void |
| 163384 |
1/7/2011 |
SHUE & VOEKS, INC |
$183.87 |
|
| 163383 |
1/7/2011 |
GREAT LAKES SERVICE & SUPPLY |
$2,463.64 |
|
| 163382 |
1/7/2011 |
AWWA |
$161.50 |
|
| 163381 |
1/7/2011 |
KELLER THOMA |
$1,010.25 |
|
| 163380 |
1/7/2011 |
R & R FIRE TRUCK REPAIR INC |
$2,145.69 |
|
| 163379 |
1/7/2011 |
PLANTE & MORAN, LLP |
$85,000.00 |
|
| 163378 |
1/7/2011 |
FLINT NEW HOLLAND, INC |
$236.65 |
|
| 163377 |
1/7/2011 |
J & M TREE SERVICE |
$1,881.00 |
|
| 163376 |
1/7/2011 |
WEST GROUP |
$1,700.41 |
|
| 163375 |
1/7/2011 |
VWR INTERNATIONAL |
$1,340.50 |
|
| 163374 |
1/7/2011 |
TIME SYSTEMS |
$241.50 |
|
| 163373 |
1/7/2011 |
OLD DOMINION BRUSH |
$4,760.56 |
|
| 163372 |
1/7/2011 |
OFFICE DEPOT |
$4,712.86 |
|
| 163371 |
1/7/2011 |
LOOMIS FARGO & COMPANY |
$518.87 |
|
| 163370 |
1/7/2011 |
ETNA SUPPLY COMPANY |
$1,188.00 |
|
| 163369 |
1/7/2011 |
DIGILINK COMPUTER |
$19.00 |
|
| 163368 |
1/7/2011 |
BURTON AUTO PARTS INC |
$820.69 |
|
| 163367 |
1/7/2011 |
APPLIED INDUSTRIAL TECHNOLOGIES |
$476.78 |
|
| 163366 |
1/6/2011 |
BRADSHAW, JAMES D |
$402.57 |
|
| 163365 |
1/6/2011 |
STATE OF MICHIGAN |
$2,100.00 |
|
| 163364 |
1/6/2011 |
CASS WISNIEWSKI OR CONTINENTAL |
$264.80 |
|
| 163363 |
1/6/2011 |
CASS WISNIEWSKI OR HYATT REGENCY |
$729.38 |
|
| 163362 |
1/6/2011 |
CASS WISNIEWSKI OR NCPERS |
$150.00 |
|
| 163361 |
1/6/2011 |
CASS WISNIEWSKI |
$240.00 |
|
| 163360 |
1/6/2011 |
CHLOE MORSE |
$1,078.20 |
|
| 163359 |
1/6/2011 |
AMY SHOCK |
$19,245.19 |
|
| 163358 |
1/6/2011 |
T. ROWE PRICE TRUST CO FBO: |
$5,147.29 |
|
| 163357 |
1/6/2011 |
CHERRELLE GREEN |
$1,582.33 |
Void |
| 163356 |
1/6/2011 |
RETIREMENT DEDUCTION |
$2,000.00 |
|
| 163355 |
1/6/2011 |
RETIREMENT DEDUCTION |
$2,000.00 |
|
| 163354 |
1/6/2011 |
MARKUS EVANS |
$500.00 |
|
| 163353 |
1/6/2011 |
BARBARA HATTER |
$200.00 |
|
| 163352 |
1/6/2011 |
Russell Collection Agency |
$125.27 |
|
| 163351 |
1/6/2011 |
Custom Closing Services, Inc. |
$44.78 |
|
| 163350 |
1/6/2011 |
DHS |
$980.13 |
|
| 163349 |
1/6/2011 |
Melvina Patterson |
$117.50 |
|
| 163348 |
1/6/2011 |
Marisa Lynn Salazar |
$31.25 |
|
| 163347 |
1/6/2011 |
Parks Title Agency |
$159.73 |
|
| 163346 |
1/6/2011 |
Paul Raymond |
$106.15 |
|
| 163345 |
1/6/2011 |
Deborah A Beals |
$72.44 |
|
| 163344 |
1/6/2011 |
Joseph L Miller |
$41.61 |
|
| 163343 |
1/6/2011 |
Jennifer C Rose |
$39.70 |
|
| 163342 |
1/6/2011 |
Jonathan Paul Stempky |
$33.63 |
|
| 163341 |
1/6/2011 |
Ronald Allen Rowe |
$33.84 |
|
| 163340 |
1/6/2011 |
Ronald Sauer |
$106.92 |
|
| 163339 |
1/6/2011 |
Kari M Hinspeter |
$43.19 |
|
| 163338 |
1/6/2011 |
Larry Evans |
$182.76 |
|
| 163337 |
1/6/2011 |
Doris M Morgan |
$11.80 |
|
| 163336 |
1/6/2011 |
Rachel Harris |
$38.32 |
|
| 163335 |
1/6/2011 |
Elizabeth Kline |
$19.82 |
|
| 163334 |
1/6/2011 |
Earl W Tombs |
$66.66 |
|
| 163333 |
1/6/2011 |
U.S. Bank Nat'l Assoc |
$99.00 |
|
| 163332 |
1/6/2011 |
Jack O Turner |
$20.39 |
|
| 163331 |
1/6/2011 |
Constantine Neofotistos |
$40.76 |
|
| 163330 |
1/6/2011 |
Samuel Leves Cole III |
$139.08 |
|
| 163329 |
1/6/2011 |
Michelle Bennett |
$486.18 |
Void |
| 163328 |
1/6/2011 |
DHS |
$150.00 |
|
| 163327 |
1/6/2011 |
Lillie M Neal |
$431.13 |
|
| 163326 |
1/6/2011 |
Nyiesha Nashaye Greer |
$55.13 |
|
| 163325 |
1/6/2011 |
Northpointe Bank |
$9.96 |
|
| 163324 |
1/6/2011 |
Michael E Laster |
$23.32 |
|
| 163323 |
1/6/2011 |
DHS |
$450.00 |
|
| 163322 |
1/6/2011 |
Board Of Education-Crapo |
$1,485.59 |
|
| 163321 |
1/6/2011 |
Reginald Clements |
$191.95 |
|
| 163320 |
1/6/2011 |
DUKE'S ROOT CONTROL |
$545.42 |
|
| 163319 |
1/6/2011 |
Sharon Aane |
$130.14 |
|
| 163318 |
1/6/2011 |
Vanessa M Hicks |
$25.00 |
|
| 163317 |
1/6/2011 |
Alma Hardy |
$14.66 |
|
| 163316 |
1/6/2011 |
Gareth V Chaney |
$69.56 |
|
| 163315 |
1/6/2011 |
Halina J O'Beid |
$55.13 |
|
| 163314 |
1/6/2011 |
Tasheana M Dantzler |
$55.13 |
|
| 163313 |
1/6/2011 |
Darice G Bergeron |
$159.40 |
|
| 163312 |
1/6/2011 |
Louis C Kauffman |
$89.55 |
|
| 163311 |
1/6/2011 |
Earl Peeler |
$49.57 |
|
| 163310 |
1/6/2011 |
Pamela C Morrissey |
$91.51 |
|
| 163309 |
1/6/2011 |
DHS |
$150.00 |
|
| 163308 |
1/6/2011 |
Cheryl Johnson |
$25.28 |
|
| 163307 |
1/6/2011 |
GLORIA BOONE |
$75.00 |
|
| 163306 |
1/6/2011 |
BRENT WRIGHT OR GREAT LAKES COMMISS |
$50.00 |
|
| 163305 |
1/6/2011 |
RUSSELL COLLECTION AGENCY |
$591.03 |
|
| 163304 |
1/6/2011 |
RON GRIGGS |
$148.00 |
|
| 163303 |
1/6/2011 |
RALPH CRITES |
$730.00 |
Void |
| 163302 |
1/6/2011 |
MAGGIE MEEKS |
$3,812.00 |
|
| 163301 |
1/6/2011 |
JUANA JONES |
$7,860.00 |
|
| 163300 |
1/6/2011 |
LYNETTE HURT-HATTER |
$7,860.00 |
|
| 163299 |
1/6/2011 |
KEITH FISHER |
$1,250.11 |
|
| 163298 |
1/6/2011 |
STEVE'S PLUMBING & HEATING |
$58.00 |
|
| 163297 |
1/6/2011 |
EFFICIENT DEMOLITION |
$4,000.00 |
|
| 163296 |
1/6/2011 |
AT & T |
$1,104.00 |
|
| 163295 |
1/6/2011 |
AT & T MOBILITY |
$4,558.39 |
|
| 163294 |
1/6/2011 |
AT & T SBS |
$26,614.88 |
|
| 163293 |
1/6/2011 |
AT & T LONG DISTANCE |
$804.36 |
|
| 163292 |
1/6/2011 |
AT & T |
$42,544.27 |
|
| 163291 |
1/6/2011 |
DOYLE RYDER ELEMENTARY SCHOOL |
$700.00 |
|
| 163290 |
1/6/2011 |
PASSCORP |
$125,000.00 |
|
| 163289 |
1/6/2011 |
TERRI HINES |
$725.40 |
|
| 163288 |
1/6/2011 |
ANNIE SMITH |
$770.40 |
|
| 163287 |
1/6/2011 |
JOHN A TOSTO, PLC |
$1,834.00 |
|
| 163286 |
1/6/2011 |
WPSANTENNAS.COM |
$2,196.50 |
|
| 163285 |
1/6/2011 |
ADVANCED RANGES, INC |
$1,300.00 |
|
| 163284 |
1/6/2011 |
GOODWILL INDUSTRIES OF MID MICHIGAN |
$2,920.00 |
|
| 163283 |
1/6/2011 |
THUMB ALARM SYSTEM, INC |
$45.00 |
|
| 163282 |
1/6/2011 |
ROWLEYS WHOLESALE |
$119.24 |
|
| 163281 |
1/6/2011 |
LYNN PEAVY |
$993.45 |
|
| 163280 |
1/6/2011 |
COMCAST |
$573.06 |
|
| 163279 |
1/6/2011 |
ARNOLD SALES |
$797.26 |
|
| 163278 |
1/6/2011 |
UNITED PARCEL SERVICE CHAIN SOLUTIO |
$26.98 |
|
| 163277 |
1/6/2011 |
Consumers Energy |
$156,216.12 |
|
| 163276 |
1/6/2011 |
Consumers Energy |
$62,867.67 |
|
| 163275 |
1/6/2011 |
GENESEE COUNTY LAND BANK AUTHORITY |
$67,400.00 |
Void |
| 163274 |
1/6/2011 |
MARLIN LEASING CORP |
$1,215.36 |
|
| 163273 |
1/6/2011 |
ROBERT BOSCH CORPORATION |
$6,349.00 |
|
| 163272 |
1/6/2011 |
WALGREENS #6830 |
$190.22 |
|
| 163271 |
1/6/2011 |
BELLE TIRE |
$37.90 |
|
| 163270 |
1/6/2011 |
WEBSTER & GARNER, INC. |
$1,625.39 |
|
| 163269 |
1/6/2011 |
SMITTY'S TOWING |
$44.00 |
|
| 163268 |
1/6/2011 |
DIAMOND CLEANERS |
$1,911.35 |
|
| 163267 |
1/6/2011 |
EVIDENT CRIME SCENE PRODUCTS |
$1,455.00 |
|
| 163266 |
1/6/2011 |
SUNTEL SERVICES |
$9,338.23 |
|
| 163265 |
1/6/2011 |
GENESEE COUNTY TREASURER |
$298,599.44 |
|
| 163264 |
1/6/2011 |
SCHINDLER ELEVATOR CORPORATION |
$1,551.00 |
|
| 163263 |
1/6/2011 |
RELYCO SALES, INC |
$47.86 |
|
| 163262 |
1/6/2011 |
PITNEY BOWES |
$260.00 |
|
| 163261 |
1/6/2011 |
GENESEE VALLEY DODGE |
$105.38 |
|
| 163260 |
1/6/2011 |
FORD'S RENTAL INC |
$2,120.00 |
|
| 163259 |
1/6/2011 |
TIME EMERGENCY EQUIPMENT |
$8.46 |
|
| 163258 |
1/6/2011 |
A FRAME AWARDS |
$375.00 |
|
| 163257 |
1/6/2011 |
GENESEE COUNTY TREASURER-MET |
$49,281.91 |
|
| 163256 |
1/6/2011 |
LAKE AGENCY |
$25,679.00 |
|
| 163255 |
1/6/2011 |
RODZINA INDUSTRIES, INC |
$44.80 |
|
| 163254 |
1/6/2011 |
XPEDX PAPER & GRAPHICS-FLINT |
$1,303.00 |
|
| 163253 |
1/6/2011 |
ALDRIDGE TRUCKING |
$884.22 |
|
| 163252 |
1/6/2011 |
BROWN & SONS COMPANY, INC. |
$983.48 |
|
| 163251 |
1/6/2011 |
KAY KELLY |
$32,936.40 |
|
| 163250 |
1/6/2011 |
FLINT TOWNSHIP |
$23.12 |
|
| 163249 |
1/6/2011 |
GENESEE COUNTY TREASURER |
$40,567.83 |
|
| 163248 |
1/6/2011 |
AVAYA FINANCIAL SERVICES |
$9,133.83 |
|
| 163247 |
1/6/2011 |
FLINT NEW HOLLAND, INC |
$10.55 |
|
| 163246 |
1/6/2011 |
J & M TREE SERVICE |
$1,125.00 |
|
| 163245 |
1/6/2011 |
MARK J GLAZER |
$1,530.00 |
|
| 163244 |
1/6/2011 |
NEXTEL COMMUNICATIONS |
$1,113.08 |
|
| 163243 |
1/6/2011 |
XEROX CORP |
$6,293.76 |
|
| 163242 |
1/6/2011 |
WESTWOOD HEIGHTS SCHOOL DISTRICT |
$520.72 |
|
| 163241 |
1/6/2011 |
UNITED PARCEL SERVICE |
$26.37 |
|
| 163240 |
1/6/2011 |
TIME SYSTEMS |
$47.90 |
|
| 163239 |
1/6/2011 |
SPARTAN DISTRIBUTORS INC |
$663.08 |
|
| 163238 |
1/6/2011 |
OSCAR W LARSON CO |
$329.90 |
|
| 163237 |
1/6/2011 |
OLD DOMINION BRUSH |
$220.58 |
|
| 163236 |
1/6/2011 |
OFFICE DEPOT |
$135.24 |
|
| 163235 |
1/6/2011 |
OFFICE DEPOT |
$976.56 |
|
| 163234 |
1/6/2011 |
MERRILL LYNCH |
$618.27 |
|
| 163233 |
1/6/2011 |
GENESEE INTERMEDIATE SCHOOL DIST |
$33,991.59 |
|
| 163232 |
1/6/2011 |
FLINT WELDING SUPPLY CO |
$115.40 |
|
| 163231 |
1/6/2011 |
Treasurer, City of Flint |
$20,236.95 |
|
| 163230 |
1/6/2011 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$180.90 |
|
| 163229 |
1/6/2011 |
DETROIT EDISON |
$51.03 |
|
| 163228 |
1/6/2011 |
CONSUMERS ENERGY |
$8,948.63 |
|
| 163227 |
1/6/2011 |
C S MOTT COMMUNITY COLLEGE |
$25,791.27 |
|
| 163226 |
1/6/2011 |
BISHOP INTERN'L AIRPORT AUTHORITHY |
$48,669.03 |
|
| E0000000249 |
1/4/2011 |
MARATHON FLINT OIL COMPANY |
$117,480.72 |
|
| A0000002856 |
1/3/2011 |
PAYROLL DEDUCTION |
$1,954.80 |
|
| A0000002855 |
1/3/2011 |
PAYROLL DEDUCTION |
$7,384.16 |
|
| A0000002854 |
1/3/2011 |
PAYROLL DEDUCTION |
$21,397.72 |
|
| A0000002853 |
1/3/2011 |
PAYROLL DEDUCTION |
$15,899.30 |
|
| A0000002852 |
1/3/2011 |
PAYROLL DEDUCTION |
$80.00 |
|
| A0000002851 |
1/3/2011 |
PAYROLL DEDUCTION |
$1,050.48 |
|
| A0000002850 |
1/3/2011 |
PAYROLL DEDUCTION |
$4,160.29 |
|
| A0000002849 |
1/3/2011 |
PAYROLL DEDUCTION |
$8,511.53 |
|
| A0000002848 |
1/3/2011 |
PAYROLL DEDUCTION |
$29,723.31 |
|
| A0000002847 |
1/3/2011 |
RETIREMENT DEDUCTION |
$1,282.50 |
|
| A0000002846 |
1/3/2011 |
RETIREMENT DEDUCTION |
$1,635.00 |
|
| A0000002845 |
1/3/2011 |
RETIREMENT DEDUCTION |
$4,428.00 |
|
| A0000002844 |
1/3/2011 |
RETIREMENT DEDUCTION |
$113,202.15 |
|
| A0000002843 |
1/3/2011 |
RETIREMENT DEDUCTION |
$476.00 |
|
| E0000002858 |
1/1/2011 |
RETIREMENT DEDUCTION |
$19,383.54 |
|
| 163190 |
1/1/2011 |
RETIREMENT DEDUCTION |
$853.00 |
|
| 163189 |
1/1/2011 |
RETIREMENT DEDUCTION |
$287.26 |
|
| 163188 |
1/1/2011 |
RETIREMENT DEDUCTION |
$1,761.41 |
|
| 163187 |
1/1/2011 |
RETIREMENT DEDUCTION |
$4,256.46 |
|
| E0000002857 |
12/29/2010 |
PAYROLL DEDUCTION |
$29,040.95 |
|
| 163225 |
12/28/2010 |
PAYROLL DEDUCTION |
$170.20 |
|
| 163224 |
12/28/2010 |
PAYROLL DEDUCTION |
$209.90 |
|
| 163223 |
12/28/2010 |
PAYROLL DEDUCTION |
$1,447.42 |
|
| 163222 |
12/28/2010 |
PAYROLL DEDUCTION |
$247.27 |
|
| 163221 |
12/28/2010 |
PAYROLL DEDUCTION |
$565.97 |
|
| 163220 |
12/28/2010 |
PAYROLL DEDUCTION |
$99.00 |
|
| 163219 |
12/28/2010 |
PAYROLL DEDUCTION |
$139.33 |
|
| 163218 |
12/28/2010 |
PAYROLL DEDUCTION |
$371.95 |
|
| 163217 |
12/28/2010 |
PAYROLL DEDUCTION |
$125.00 |
|
| 163216 |
12/28/2010 |
PAYROLL DEDUCTION |
$11,733.08 |
|
| 163215 |
12/28/2010 |
PAYROLL DEDUCTION |
$438.46 |
|
| 163214 |
12/28/2010 |
PAYROLL DEDUCTION |
$80.75 |
|
| 163213 |
12/28/2010 |
PAYROLL DEDUCTION |
$380.63 |
|
| 163212 |
12/28/2010 |
PAYROLL DEDUCTION |
$13,734.57 |
|
| 163211 |
12/28/2010 |
PAYROLL DEDUCTION |
$251.27 |
|
| 163210 |
12/28/2010 |
PAYROLL DEDUCTION |
$312.70 |
|
| 163209 |
12/28/2010 |
PAYROLL DEDUCTION |
$226.43 |
|
| 163208 |
12/28/2010 |
PAYROLL DEDUCTION |
$147.04 |
|
| 163207 |
12/28/2010 |
PAYROLL DEDUCTION |
$331.77 |
|
| 163206 |
12/28/2010 |
PAYROLL DEDUCTION |
$105.00 |
|
| 163205 |
12/28/2010 |
PAYROLL DEDUCTION |
$99.65 |
|
| 163204 |
12/28/2010 |
PAYROLL DEDUCTION |
$100.00 |
|
| 163203 |
12/28/2010 |
PAYROLL DEDUCTION |
$300.00 |
|
| 163202 |
12/28/2010 |
PAYROLL DEDUCTION |
$73.50 |
|
| 163201 |
12/28/2010 |
PAYROLL DEDUCTION |
$100.00 |
|
| 163200 |
12/28/2010 |
PAYROLL DEDUCTION |
$70.00 |
|
| 163199 |
12/28/2010 |
PAYROLL DEDUCTION |
$75.00 |
|
| 163198 |
12/28/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 163197 |
12/28/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 163196 |
12/28/2010 |
PAYROLL DEDUCTION |
$362.69 |
|
| 163195 |
12/28/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 163194 |
12/28/2010 |
PAYROLL DEDUCTION |
$84.79 |
|
| 163193 |
12/28/2010 |
PAYROLL DEDUCTION |
$37,784.64 |
|
| 163192 |
12/28/2010 |
PAYROLL DEDUCTION |
$11,121.48 |
|
| 163191 |
12/28/2010 |
PAYROLL DEDUCTION |
$371.54 |
|
| A0000002842 |
12/27/2010 |
BRADLEY F HILL |
$2,472.22 |
|
| A0000002841 |
12/27/2010 |
GLIDDEN PROFESSIONAL PAINT CENTER |
$151.14 |
|
| A0000002840 |
12/27/2010 |
FLORIDA MICRO LLC |
$156.80 |
|
| A0000002839 |
12/27/2010 |
COMMUNITY IMPROVEMENT GROUP, LLC |
$27,001.25 |
|
| A0000002838 |
12/27/2010 |
DONALD HARDMAN, MD |
$510.00 |
|
| A0000002837 |
12/27/2010 |
OPERATION UNIFICATION INC |
$32,076.94 |
|
| A0000002836 |
12/27/2010 |
CENTRAL CONCRETE PRODUCTS, INC |
$595.50 |
|
| A0000002835 |
12/27/2010 |
CARLA C DELAROSA |
$60.00 |
|
| A0000002834 |
12/27/2010 |
COLLIN T STEVENS |
$360.00 |
|
| A0000002833 |
12/27/2010 |
FLINT COMMUNITY SCHOOLS |
$36,103.24 |
|
| A0000002832 |
12/27/2010 |
Y.H.M.S., INC |
$1,704.00 |
|
| A0000002831 |
12/27/2010 |
RAMER,MOORE,SCHMOLL & MARTIN, PLLC |
$572.00 |
|
| A0000002830 |
12/27/2010 |
VANTEK CONSULTING INC |
$2,522.25 |
|
| A0000002829 |
12/27/2010 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$28,093.44 |
|
| A0000002828 |
12/27/2010 |
SPECTACLE PRODUCTIONS |
$912.61 |
|
| A0000002827 |
12/27/2010 |
CINTAS CORP |
$210.50 |
|
| A0000002826 |
12/27/2010 |
CANNON ENGINEERING AND EQUIP CO, LL |
$1,532.69 |
Void |
| A0000002825 |
12/27/2010 |
MACOMB GROUP |
$45.20 |
|
| A0000002824 |
12/27/2010 |
UNION PRINTING |
$344.00 |
|
| A0000002823 |
12/27/2010 |
SONITROL TRI-COUNTY |
$228.00 |
|
| A0000002822 |
12/27/2010 |
ICMA |
$5,304.48 |
|
| A0000002821 |
12/27/2010 |
GOYETTE MECHANICAL COMPANY |
$101.50 |
|
| A0000002820 |
12/27/2010 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$17,658.91 |
|
| A0000002819 |
12/27/2010 |
DOUGLASS SAFETY SYSTEMS |
$3,971.44 |
|
| A0000002818 |
12/27/2010 |
APPLEGATE CHEVROLET |
$363.62 |
|
| E0000002817 |
12/21/2010 |
PAYROLL DEDUCTION |
$29,093.99 |
|
| 163186 |
12/21/2010 |
STATE OF MICHIGAN |
$42,257.42 |
|
| 163185 |
12/21/2010 |
JEANELLA BROWN |
$200.00 |
|
| 163184 |
12/21/2010 |
GLENN THOMAS OR BRENT SNYDER CODE S |
$763.95 |
|
| 163183 |
12/21/2010 |
PAUL & ANGELA HERRING |
$7,681.00 |
|
| 163182 |
12/21/2010 |
ROSNER MEEKINS |
$7,310.00 |
|
| 163181 |
12/21/2010 |
CHERYL MARTIN-BOLDEN |
$6,650.00 |
|
| 163180 |
12/21/2010 |
KEITH & CAROLYN BLACK |
$4,602.21 |
Void |
| 163179 |
12/21/2010 |
WILFRED ARNOLD BROWN JR |
$2,826.60 |
|
| 163178 |
12/21/2010 |
RUTH MOTT FOUNDATION |
$1,145.56 |
|
| 163177 |
12/21/2010 |
DANCE-A-SIZE |
$20.00 |
|
| 163176 |
12/21/2010 |
ICLEI - LOCAL GOVERNMENTS FOR |
$1,750.00 |
|
| 163175 |
12/21/2010 |
DELL FINANCIAL SERVICES, LLC |
$373.98 |
|
| 163174 |
12/21/2010 |
MARY E WILSON |
$42.00 |
|
| 163173 |
12/21/2010 |
GOODWILL INDUSTRIES OF MID MICHIGAN |
$960.00 |
|
| 163172 |
12/21/2010 |
EDITH WILSON |
$40.00 |
|
| 163171 |
12/21/2010 |
SADIE HICKMAN |
$668.62 |
|
| 163170 |
12/21/2010 |
COMCAST |
$104.90 |
|
| 163169 |
12/21/2010 |
UNITED PARCEL SERVICE CHAIN SOLUTIO |
$40.84 |
|
| 163168 |
12/21/2010 |
TBF GRAPHICS |
$1,016.03 |
|
| 163167 |
12/21/2010 |
STANDARD INSURANCE CO. |
$8,167.12 |
|
| 163166 |
12/21/2010 |
VERIZON WIRELESS |
$42.94 |
|
| 163165 |
12/21/2010 |
JEFFREY J HIMELHOCH, ATTORNEY |
$315.00 |
|
| 163164 |
12/21/2010 |
OVERHEAD DOOR OF FLINT |
$3,316.64 |
|
| 163163 |
12/21/2010 |
GENESEE CTY COMMUNITY ACTION |
$54,102.83 |
|
| 163162 |
12/21/2010 |
GENESEE COUNTY DRAIN COMMISSIONER |
$9,291.25 |
|
| 163161 |
12/21/2010 |
ALLEN & HOPE AND ASSOCIATES |
$44.20 |
|
| 163160 |
12/21/2010 |
CONSUMERS ENERGY |
$247,851.21 |
|
| 163159 |
12/21/2010 |
BP CANADA ENERGY MARKETING CORP |
$41,958.00 |
|
| 163158 |
12/21/2010 |
JEFFERY A. CHILDERS |
$3,080.00 |
|
| 163157 |
12/21/2010 |
XEROX CORP |
$19,492.86 |
|
| 163156 |
12/21/2010 |
UNITED PARCEL SERVICE |
$1.99 |
|
| 163155 |
12/21/2010 |
UMA LANGUAGE SERVICES |
$238.00 |
|
| 163154 |
12/21/2010 |
SHELTER OF FLINT |
$5,374.19 |
|
| 163153 |
12/21/2010 |
OFFICE DEPOT |
$617.70 |
|
| 163152 |
12/21/2010 |
MICHIGAN COMPANY INC |
$137.21 |
|
| 163151 |
12/21/2010 |
MICHENER AUCTIONEER&APPRAISAL SRVS |
$2,291.15 |
|
| 163150 |
12/21/2010 |
GENESEE COUNTY YOUTH CORP |
$5,915.30 |
|
| 163149 |
12/21/2010 |
GENESEE COUNTY ROAD COMMISSION |
$706.57 |
|
| 163148 |
12/21/2010 |
FLINT WELDING SUPPLY CO |
$379.60 |
|
| 163147 |
12/21/2010 |
CITY OF DETROIT |
$1,641,667.25 |
|
| 163146 |
12/21/2010 |
CONSUMERS ENERGY |
$1,661.98 |
|
| A0000002816 |
12/20/2010 |
PAYROLL DEDUCTION |
$4,056.00 |
|
| A0000002815 |
12/20/2010 |
PAYROLL DEDUCTION |
$1,421.84 |
|
| A0000002814 |
12/20/2010 |
PAYROLL DEDUCTION |
$1,956.86 |
|
| A0000002813 |
12/20/2010 |
PAYROLL DEDUCTION |
$7,482.68 |
|
| A0000002812 |
12/20/2010 |
PAYROLL DEDUCTION |
$460.00 |
|
| A0000002811 |
12/20/2010 |
PAYROLL DEDUCTION |
$24,489.78 |
|
| A0000002810 |
12/20/2010 |
PAYROLL DEDUCTION |
$15,915.88 |
|
| A0000002809 |
12/20/2010 |
PAYROLL DEDUCTION |
$80.00 |
|
| A0000002808 |
12/20/2010 |
PAYROLL DEDUCTION |
$1,052.54 |
|
| A0000002807 |
12/20/2010 |
PAYROLL DEDUCTION |
$4,160.28 |
|
| A0000002806 |
12/20/2010 |
PAYROLL DEDUCTION |
$7,822.06 |
|
| A0000002805 |
12/20/2010 |
PAYROLL DEDUCTION |
$13,864.52 |
|
| A0000002804 |
12/20/2010 |
ALTENERGY INC |
$8,153.06 |
|
| A0000002803 |
12/20/2010 |
DAWN JONES |
$3,320.00 |
|
| A0000002802 |
12/20/2010 |
MILLER, CANFIELD, PADDOCK AND STONE |
$8,284.00 |
|
| A0000002801 |
12/20/2010 |
EBONIE BYNDON-FIELDS |
$237.50 |
|
| A0000002800 |
12/20/2010 |
MILES T GADOLA |
$809.60 |
|
| A0000002799 |
12/20/2010 |
COMPLETELUBE, LLC |
$304.91 |
|
| A0000002798 |
12/20/2010 |
ODEN TRAINING |
$600.00 |
|
| A0000002797 |
12/20/2010 |
DONALD HARDMAN, MD |
$510.00 |
|
| A0000002796 |
12/20/2010 |
ADVANCED SOLUTIONS GROUP, LLC |
$3,037.51 |
|
| A0000002795 |
12/20/2010 |
COLUMBIA ANALYTICAL SERVICES, INC |
$210.00 |
|
| A0000002794 |
12/20/2010 |
CENTRAL CONCRETE PRODUCTS, INC |
$30.00 |
|
| A0000002793 |
12/20/2010 |
RELIABLE OFFICE SUPPLIES |
$604.73 |
|
| A0000002792 |
12/20/2010 |
COLLIN T STEVENS |
$360.00 |
|
| A0000002791 |
12/20/2010 |
ARLENE A HILDENSPERGER |
$141.84 |
|
| A0000002790 |
12/20/2010 |
CHARLES E SYRJAMAKI, M.D. |
$1,062.60 |
|
| A0000002789 |
12/20/2010 |
AXIOM REQUISITION COPY SERVICE |
$515.95 |
|
| A0000002788 |
12/20/2010 |
MICHIGAN SWITCHGEAR SERVICES INC |
$975.00 |
|
| A0000002787 |
12/20/2010 |
FLINT GLASS SERVICE |
$6,629.00 |
|
| A0000002786 |
12/20/2010 |
PM TECHNOLOGIES |
$330.75 |
|
| A0000002785 |
12/20/2010 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$14,000.00 |
|
| A0000002784 |
12/20/2010 |
C.M.P. DISTRIBUTORS INC. |
$1,800.00 |
|
| A0000002783 |
12/20/2010 |
GCR TIRE CENTERS |
$1,221.78 |
|
| A0000002782 |
12/20/2010 |
CINTAS CORP |
$244.84 |
|
| A0000002781 |
12/20/2010 |
MICHIGAN TEMPERATURE SUPPLY |
$357.64 |
|
| A0000002780 |
12/20/2010 |
CDW GOVERNMENT INC |
$855.00 |
|
| A0000002779 |
12/20/2010 |
IDEXX LABORATORIES INC |
$3,869.77 |
|
| A0000002778 |
12/20/2010 |
EAST JORDAN IRON WORKS INC. |
$2,331.24 |
|
| A0000002777 |
12/20/2010 |
MACOMB GROUP |
$200.97 |
|
| A0000002776 |
12/20/2010 |
RICHFIELD EQUITIES |
$13,934.61 |
|
| A0000002775 |
12/20/2010 |
TESTAMERICA ANALYTICAL TESTING CORP |
$521.33 |
|
| A0000002774 |
12/20/2010 |
CENTENNIAL TITLE INSURANCE AGENCY |
$3,850.00 |
|
| A0000002773 |
12/20/2010 |
COMPLETE TOWING SERVICE |
$54,884.55 |
|
| A0000002772 |
12/20/2010 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$532.26 |
|
| A0000002771 |
12/20/2010 |
UNION PRINTING |
$565.50 |
|
| A0000002770 |
12/20/2010 |
SONITROL TRI-COUNTY |
$90.00 |
|
| A0000002769 |
12/20/2010 |
DONALD WILLIAM SHAW |
$770.00 |
|
| A0000002768 |
12/20/2010 |
MID STATES BOLT & SCREW CO |
$1,018.37 |
|
| A0000002767 |
12/20/2010 |
MICHIGAN LUMBER CO |
$108.57 |
|
| A0000002766 |
12/20/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$110.00 |
|
| A0000002765 |
12/20/2010 |
KNOBLOCK ACE HARDWARE CO |
$11.13 |
|
| A0000002764 |
12/20/2010 |
JACK DOHENY SUPPLY |
$1,348.24 |
|
| A0000002763 |
12/20/2010 |
DEBRA A HUTCHINSON |
$2,119.06 |
|
| A0000002762 |
12/20/2010 |
GRAYBAR ELECTRIC |
$390.98 |
|
| A0000002761 |
12/20/2010 |
GABRIEL ROEDER SMITH AND CO |
$800.00 |
|
| A0000002760 |
12/20/2010 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$800.00 |
|
| A0000002759 |
12/20/2010 |
EXOTIC AUTOMATION & SUPPLY |
$120.43 |
|
| A0000002758 |
12/20/2010 |
CONSTRUCTION FASTENERS |
$58.45 |
|
| A0000002757 |
12/20/2010 |
C & S MOTORS |
$847.00 |
|
| A0000002756 |
12/20/2010 |
AUSTINS BODY SHOP |
$5,247.02 |
|
| A0000002755 |
12/20/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$475.00 |
|
| A0000002754 |
12/20/2010 |
ACE ASPHALT AND PAVING COMPANY |
$3,869.25 |
|
| A0000002753 |
12/20/2010 |
360 SERVICES |
$774.00 |
|
| 163145 |
12/16/2010 |
PAYROLL DEDUCTION |
$108.60 |
|
| 163144 |
12/16/2010 |
PAYROLL DEDUCTION |
$1,447.42 |
|
| 163143 |
12/16/2010 |
PAYROLL DEDUCTION |
$256.13 |
|
| 163142 |
12/16/2010 |
PAYROLL DEDUCTION |
$571.79 |
|
| 163141 |
12/16/2010 |
PAYROLL DEDUCTION |
$99.00 |
|
| 163140 |
12/16/2010 |
PAYROLL DEDUCTION |
$131.87 |
|
| 163139 |
12/16/2010 |
PAYROLL DEDUCTION |
$412.07 |
|
| 163138 |
12/16/2010 |
PAYROLL DEDUCTION |
$66.21 |
|
| 163137 |
12/16/2010 |
PAYROLL DEDUCTION |
$373.57 |
|
| 163136 |
12/16/2010 |
PAYROLL DEDUCTION |
$125.00 |
|
| 163135 |
12/16/2010 |
PAYROLL DEDUCTION |
$11,595.01 |
|
| 163134 |
12/16/2010 |
PAYROLL DEDUCTION |
$299.71 |
|
| 163133 |
12/16/2010 |
PAYROLL DEDUCTION |
$92.52 |
|
| 163132 |
12/16/2010 |
PAYROLL DEDUCTION |
$576.13 |
|
| 163131 |
12/16/2010 |
PAYROLL DEDUCTION |
$315.26 |
|
| 163130 |
12/16/2010 |
PAYROLL DEDUCTION |
$13,591.61 |
|
| 163129 |
12/16/2010 |
PAYROLL DEDUCTION |
$252.39 |
|
| 163128 |
12/16/2010 |
PAYROLL DEDUCTION |
$275.20 |
|
| 163127 |
12/16/2010 |
PAYROLL DEDUCTION |
$716.76 |
|
| 163126 |
12/16/2010 |
PAYROLL DEDUCTION |
$375.00 |
|
| 163125 |
12/16/2010 |
PAYROLL DEDUCTION |
$270.28 |
|
| 163124 |
12/16/2010 |
PAYROLL DEDUCTION |
$156.37 |
|
| 163123 |
12/16/2010 |
PAYROLL DEDUCTION |
$17.61 |
|
| 163122 |
12/16/2010 |
PAYROLL DEDUCTION |
$206.05 |
|
| 163121 |
12/16/2010 |
PAYROLL DEDUCTION |
$14.91 |
|
| 163120 |
12/16/2010 |
PAYROLL DEDUCTION |
$748.41 |
|
| 163119 |
12/16/2010 |
PAYROLL DEDUCTION |
$105.00 |
|
| 163118 |
12/16/2010 |
PAYROLL DEDUCTION |
$214.40 |
|
| 163117 |
12/16/2010 |
PAYROLL DEDUCTION |
$100.00 |
|
| 163116 |
12/16/2010 |
PAYROLL DEDUCTION |
$300.00 |
|
| 163115 |
12/16/2010 |
PAYROLL DEDUCTION |
$73.50 |
|
| 163114 |
12/16/2010 |
PAYROLL DEDUCTION |
$100.00 |
|
| 163113 |
12/16/2010 |
PAYROLL DEDUCTION |
$70.00 |
|
| 163112 |
12/16/2010 |
PAYROLL DEDUCTION |
$75.00 |
|
| 163111 |
12/16/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 163110 |
12/16/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 163109 |
12/16/2010 |
PAYROLL DEDUCTION |
$362.69 |
|
| 163108 |
12/16/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 163107 |
12/16/2010 |
PAYROLL DEDUCTION |
$474.39 |
|
| 163106 |
12/16/2010 |
PAYROLL DEDUCTION |
$22,012.18 |
|
| 163105 |
12/16/2010 |
PAYROLL DEDUCTION |
$2,250.76 |
|
| 163104 |
12/16/2010 |
PAYROLL DEDUCTION |
$594.96 |
|
| 163103 |
12/16/2010 |
PAYROLL DEDUCTION |
$11,122.11 |
|
| 163102 |
12/16/2010 |
PAYROLL DEDUCTION |
$371.54 |
|
| 163101 |
12/16/2010 |
GENERAL MOTORS CORP |
$18,963.11 |
|
| 163100 |
12/16/2010 |
ROBERT FROST |
$11,449.87 |
|
| 163099 |
12/16/2010 |
CHARLES MUMA |
$446.99 |
|
| 163098 |
12/16/2010 |
RETIREMENT DEDUCTION |
$2,000.00 |
|
| 163097 |
12/16/2010 |
Elliott E Mccants |
$271.88 |
|
| 163096 |
12/16/2010 |
SONYA MCLAURIN |
$62.84 |
|
| 163095 |
12/16/2010 |
SANDRA QUIEL |
$66.11 |
|
| 163094 |
12/16/2010 |
BRANDY GRAHAM (MILEAGE) |
$8.96 |
|
| 163093 |
12/16/2010 |
JOHN POSTULKA |
$77.00 |
|
| 163092 |
12/16/2010 |
DEVON BERNRITTER OR DELTA AIRLINES |
$755.78 |
|
| 163091 |
12/16/2010 |
KRISTINA DAWN HILL |
$96.51 |
|
| 163090 |
12/16/2010 |
ALPHONSO WILLIAMS OR SEPLAINSTITUTE |
$125.00 |
Void |
| 163089 |
12/16/2010 |
JACQUELINE FOSTER |
$10.00 |
|
| 163088 |
12/16/2010 |
THOMAS KENT |
$81.00 |
|
| 163087 |
12/16/2010 |
ANGELA N WATKINS-O'CONNOR |
$126.48 |
|
| 163086 |
12/16/2010 |
JACQUELINE POPLAR |
$300.00 |
|
| 163085 |
12/16/2010 |
SUZANNE WILCOX |
$73.45 |
|
| 163084 |
12/16/2010 |
SUZANNE WILCOX |
$10.00 |
|
| 163083 |
12/16/2010 |
JESSE CLOMAN OR MCDDA |
$70.00 |
|
| 163082 |
12/16/2010 |
GLENDA PERKINS |
$11.94 |
|
| 163081 |
12/16/2010 |
WENDY S HENSON |
$8.96 |
|
| 163080 |
12/16/2010 |
PAULA J. MCGLOWN |
$50.12 |
|
| 163079 |
12/16/2010 |
SUZETTE HAWKINS |
$15.82 |
|
| 163078 |
12/16/2010 |
ALVERN LOCK OR AMWAY GRAND PLAZA |
$155.04 |
|
| 163077 |
12/16/2010 |
ALVERN LOCK OR MACP |
$245.00 |
|
| 163076 |
12/16/2010 |
ALVERN LOCK |
$180.00 |
|
| 163075 |
12/16/2010 |
GLENN THOMAS |
$206.00 |
|
| 163074 |
12/16/2010 |
RUSSELL COLLECTION AGENCY |
$320.94 |
|
| 163073 |
12/16/2010 |
AT & T |
$6,530.74 |
|
| 163072 |
12/16/2010 |
AT & T |
$1,607.13 |
|
| 163071 |
12/16/2010 |
AT & T |
$1,104.00 |
Void |
| 163070 |
12/16/2010 |
DANCE-A-SIZE |
$80.00 |
|
| 163069 |
12/16/2010 |
AMERICAN SECURITY EDUCATORS INC |
$339.90 |
|
| 163068 |
12/16/2010 |
MARGOLIS COMPANIES |
$97,258.24 |
|
| 163067 |
12/16/2010 |
CARLSON-DIMOND & WRIGHT, INC |
$21,588.00 |
|
| 163066 |
12/16/2010 |
HOUSING PRODUCTS CO., INC |
$3,239.85 |
|
| 163065 |
12/16/2010 |
CYDI OF MICHIGAN |
$3,703.80 |
|
| 163064 |
12/16/2010 |
GAV ASSOCIATES INC |
$7,500.00 |
|
| 163063 |
12/16/2010 |
PRIORITY DISPATCH CORPORATION |
$240.00 |
|
| 163062 |
12/16/2010 |
MARY E WILSON |
$140.00 |
|
| 163061 |
12/16/2010 |
EDITH WILSON |
$80.00 |
|
| 163060 |
12/16/2010 |
DEBORAH M HOLMES |
$40.00 |
|
| 163059 |
12/16/2010 |
ROWLEYS WHOLESALE |
$48.15 |
|
| 163058 |
12/16/2010 |
CARTER LUMBER |
$170.97 |
|
| 163057 |
12/16/2010 |
COMMERCIAL GROUP LIFTING PRODUCTS |
$130.00 |
|
| 163056 |
12/16/2010 |
COMCAST |
$185.35 |
|
| 163055 |
12/16/2010 |
ARNOLD SALES |
$690.28 |
|
| 163054 |
12/16/2010 |
Consumers Energy |
$149,643.21 |
|
| 163053 |
12/16/2010 |
Consumers Energy |
$44,798.67 |
|
| 163052 |
12/16/2010 |
BATTERIES PLUS - STORE 376 |
$180.00 |
|
| 163051 |
12/16/2010 |
ACCURINT LEXISNEXIS |
$50.00 |
|
| 163050 |
12/16/2010 |
WAL MART STORES INC. |
$400.00 |
Void |
| 163049 |
12/16/2010 |
TBF GRAPHICS |
$596.13 |
|
| 163048 |
12/16/2010 |
AMERICAN MESSAGING |
$248.17 |
|
| 163047 |
12/16/2010 |
AUSTIN ST BLOCK CLUB |
$300.00 |
|
| 163046 |
12/16/2010 |
WIXOM BLOCK & SUPPLY |
$746.30 |
|
| 163045 |
12/16/2010 |
FLINT INSTITUTE OF MUSIC |
$1,990.00 |
|
| 163044 |
12/16/2010 |
ALRO STEEL CORP |
$154.80 |
|
| 163043 |
12/16/2010 |
GOVERNMENT FINANCE OFFICERS ASSOC |
$865.00 |
|
| 163042 |
12/16/2010 |
ASPEN PUBLISHERS, INC. |
$464.09 |
|
| 163041 |
12/16/2010 |
GENESEE CTY COMMUNITY ACTION |
$155,913.93 |
|
| 163040 |
12/16/2010 |
JDE EQUIPMENT COMPANY |
$462.43 |
|
| 163039 |
12/16/2010 |
STEVE'S PLUMBING & HEATING INC |
$2,143.02 |
|
| 163038 |
12/16/2010 |
ALLIED WASTE SERVICES |
$146.70 |
|
| 163037 |
12/16/2010 |
FLINT CARPET CO |
$3,090.00 |
|
| 163036 |
12/16/2010 |
A FRAME AWARDS |
$96.00 |
|
| 163035 |
12/16/2010 |
L.E.O.R.T.C. |
$19,038.00 |
|
| 163034 |
12/16/2010 |
MICHIGAN POLICE EQUIPMENT |
$13,988.00 |
|
| 163033 |
12/16/2010 |
WATER ENVIRONMENT FEDERATION |
$146.00 |
|
| 163032 |
12/16/2010 |
MILLIPORE CORP |
$1,880.53 |
|
| 163031 |
12/16/2010 |
ALDRIDGE TRUCKING |
$2,419.47 |
|
| 163030 |
12/16/2010 |
HAMILTONS OF ORTONVILLE, INC. |
$270.00 |
|
| 163029 |
12/16/2010 |
JAYS SEPTIC TANK SERVICE |
$935.00 |
|
| 163028 |
12/16/2010 |
FLINT AUTO UPHOLSTERY |
$250.00 |
|
| 163027 |
12/16/2010 |
QUEST DIAGNOSTICS INC |
$79.72 |
|
| 163026 |
12/16/2010 |
RUSSELL COLLECTION AGENCY, INC |
$8.40 |
|
| 163025 |
12/16/2010 |
HANTZ BENEFITS SERVICES |
$40.00 |
|
| 163024 |
12/16/2010 |
AWWA |
$874.00 |
|
| 163023 |
12/16/2010 |
GENESEE COUNTY TREASURER |
$13.36 |
|
| 163022 |
12/16/2010 |
J & M TREE SERVICE |
$5,125.00 |
|
| 163021 |
12/16/2010 |
MARK J GLAZER |
$1,500.00 |
|
| 163020 |
12/16/2010 |
VWR INTERNATIONAL |
$111.48 |
|
| 163019 |
12/16/2010 |
U.S. POSTAL SERVICE |
$110.00 |
|
| 163018 |
12/16/2010 |
UMA LANGUAGE SERVICES |
$238.00 |
|
| 163017 |
12/16/2010 |
SIMEN, FIGURA & PARKER PLC |
$461.57 |
|
| 163016 |
12/16/2010 |
OLD DOMINION BRUSH |
$33.71 |
|
| 163015 |
12/16/2010 |
OFFICE DEPOT |
$4,582.71 |
|
| 163014 |
12/16/2010 |
MUTUAL EYE CLAIM AUDIT INC |
$9,415.10 |
|
| 163013 |
12/16/2010 |
MICHIGAN COMPANY INC |
$61.80 |
|
| 163012 |
12/16/2010 |
MERRILL LYNCH |
$766.83 |
|
| 163011 |
12/16/2010 |
JANS PROFESIONAL DRY CLEANERS |
$27.94 |
|
| 163010 |
12/16/2010 |
HACH COMPANY |
$1,683.82 |
|
| 163009 |
12/16/2010 |
GENESEE COUNTY YOUTH CORP |
$5,644.71 |
|
| 163008 |
12/16/2010 |
FLINT WELDING SUPPLY CO |
$512.67 |
|
| 163007 |
12/16/2010 |
FEDERAL EXPRESS CORPORATION |
$18.36 |
|
| 163006 |
12/16/2010 |
COURT STREET VILLAGE |
$22,487.50 |
|
| 163005 |
12/16/2010 |
CONTRACTORS CONNECTION INC |
$90.00 |
|
| 163004 |
12/16/2010 |
CITIZENS DISPOSAL INC |
$33,299.00 |
|
| 163003 |
12/16/2010 |
MARIO CHIESA |
$5,396.00 |
|
| 163002 |
12/16/2010 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$6,041.51 |
|
| A0000002752 |
12/13/2010 |
GLIDDEN PROFESSIONAL PAINT CENTER |
$613.13 |
|
| A0000002751 |
12/13/2010 |
CHAMPNELLA FURTON & CAMPS PLC |
$36,429.30 |
|
| A0000002750 |
12/13/2010 |
LEVEL ONE LLC |
$883.47 |
|
| A0000002749 |
12/13/2010 |
ALTENERGY INC |
$8,153.06 |
|
| A0000002748 |
12/13/2010 |
A SQUARED CONTRACTORS LLC |
$5,400.00 |
|
| A0000002747 |
12/13/2010 |
MFM NETWORKS, INC |
$2,200.00 |
|
| A0000002746 |
12/13/2010 |
STREAT FUEL COMPANY |
$375.00 |
|
| A0000002745 |
12/13/2010 |
FRONTIER |
$533.38 |
|
| A0000002744 |
12/13/2010 |
MICHIGAN OVERHEAD DOOR & LOADING |
$60.00 |
|
| A0000002743 |
12/13/2010 |
COMPLETELUBE, LLC |
$389.95 |
|
| A0000002742 |
12/13/2010 |
ATI GROUP |
$682.00 |
|
| A0000002741 |
12/13/2010 |
OEM MICRO SOLUTIONS, INC |
$259,460.00 |
|
| A0000002740 |
12/13/2010 |
GREAT LAKES EMERGENCY PRODUCTS LLC |
$460.00 |
|
| A0000002739 |
12/13/2010 |
CENTER FOR BUSINESS INNOVATION |
$276.86 |
|
| A0000002738 |
12/13/2010 |
CARL WEATHERS |
$141.84 |
|
| A0000002737 |
12/13/2010 |
GWYER REPROGRAPHICS |
$10.00 |
|
| A0000002736 |
12/13/2010 |
METRO COMMUNITY DEVELOPMENT, INC |
$7,925.08 |
|
| A0000002735 |
12/13/2010 |
ADVANCED SOLUTIONS GROUP, LLC |
$3,037.51 |
|
| A0000002734 |
12/13/2010 |
PARAGON LABORATORIES, INC |
$1,170.00 |
|
| A0000002733 |
12/13/2010 |
IDEALEASE OF FLINT, INC |
$3,478.40 |
|
| A0000002732 |
12/13/2010 |
CENTRAL CONCRETE PRODUCTS, INC |
$2,251.50 |
|
| A0000002731 |
12/13/2010 |
SCIENTIFIC BRAKE & EQUIPMENT CO. |
$2,700.00 |
|
| A0000002730 |
12/13/2010 |
RELIABLE OFFICE SUPPLIES |
$261.46 |
|
| A0000002729 |
12/13/2010 |
CARLA C DELAROSA |
$60.00 |
|
| A0000002728 |
12/13/2010 |
JEFFERSON AUDIO VIDEO SYSTEMS, INC |
$1,200.00 |
|
| A0000002727 |
12/13/2010 |
COLLIN T STEVENS |
$360.00 |
|
| A0000002726 |
12/13/2010 |
CHARLES E SYRJAMAKI, M.D. |
$680.00 |
|
| A0000002725 |
12/13/2010 |
Y.H.M.S., INC |
$1,500.00 |
|
| A0000002724 |
12/13/2010 |
AXIOM REQUISITION COPY SERVICE |
$326.94 |
|
| A0000002723 |
12/13/2010 |
REEFER PETERBILT |
$809.16 |
|
| A0000002722 |
12/13/2010 |
NELSON HYDRAULIC SERVICE, INC |
$327.46 |
|
| A0000002721 |
12/13/2010 |
BDI |
$1,154.00 |
|
| A0000002720 |
12/13/2010 |
VANTEK CONSULTING INC |
$2,035.50 |
|
| A0000002719 |
12/13/2010 |
GRAY & COMPANY |
$9,583.33 |
|
| A0000002718 |
12/13/2010 |
GCR TIRE CENTERS |
$1,440.00 |
|
| A0000002717 |
12/13/2010 |
SPECTACLE PRODUCTIONS |
$250.00 |
|
| A0000002716 |
12/13/2010 |
DETROIT SALT CO |
$2,721.92 |
|
| A0000002715 |
12/13/2010 |
CINTAS CORP |
$819.70 |
|
| A0000002714 |
12/13/2010 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$339.88 |
|
| A0000002713 |
12/13/2010 |
GENESEE WASTE SERVICES, INC |
$26,307.50 |
|
| A0000002712 |
12/13/2010 |
CDW GOVERNMENT INC |
$1,682.84 |
|
| A0000002711 |
12/13/2010 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$160.00 |
|
| A0000002710 |
12/13/2010 |
LUBRICATION ENGINEERS INC |
$2,002.42 |
|
| A0000002709 |
12/13/2010 |
MACOMB GROUP |
$629.96 |
|
| A0000002708 |
12/13/2010 |
RICHFIELD EQUITIES |
$7,433.59 |
|
| A0000002707 |
12/13/2010 |
TESTAMERICA ANALYTICAL TESTING CORP |
$3,745.36 |
|
| A0000002706 |
12/13/2010 |
MAIL ROOM SERVICE CENTER |
$11,487.01 |
|
| A0000002705 |
12/13/2010 |
FLINT PUBLIC LIBRARY |
$14,102.50 |
|
| A0000002704 |
12/13/2010 |
JCI JONES CHEMICALS, INC |
$4,868.00 |
|
| A0000002703 |
12/13/2010 |
COMPLETE TOWING SERVICE |
$16,690.00 |
|
| A0000002702 |
12/13/2010 |
GRAFF TRUCK CENTER |
$160.81 |
|
| A0000002701 |
12/13/2010 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$111.68 |
|
| A0000002700 |
12/13/2010 |
WADE TRIM, INC |
$27,117.14 |
|
| A0000002699 |
12/13/2010 |
UNION PRINTING |
$289.25 |
|
| A0000002698 |
12/13/2010 |
MID MICHIGAN LOCK & SAFE SERVICE |
$22.00 |
|
| A0000002697 |
12/13/2010 |
MID STATES BOLT & SCREW CO |
$766.36 |
|
| A0000002696 |
12/13/2010 |
MICHIGAN LUMBER CO |
$179.85 |
|
| A0000002695 |
12/13/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$2,803.50 |
|
| A0000002694 |
12/13/2010 |
MASS TRANSPORTATION AUTHORITY |
$5,033.15 |
|
| A0000002693 |
12/13/2010 |
KNOBLOCK ACE HARDWARE CO |
$1,539.21 |
|
| A0000002692 |
12/13/2010 |
JACK DOHENY SUPPLY |
$3,467.60 |
|
| A0000002691 |
12/13/2010 |
DEBRA A HUTCHINSON |
$1,523.84 |
|
| A0000002690 |
12/13/2010 |
FLINT BOARD OF EDUCATION |
$42,408.01 |
|
| A0000002689 |
12/13/2010 |
FISHBECK THOMPSON CARR & HUBER INC |
$35,603.75 |
|
| A0000002688 |
12/13/2010 |
EXOTIC AUTOMATION & SUPPLY |
$617.45 |
|
| A0000002687 |
12/13/2010 |
EVANS EQUIPMENT CO INC |
$92.00 |
|
| A0000002686 |
12/13/2010 |
DOUGLASS SAFETY SYSTEMS |
$288.00 |
|
| A0000002685 |
12/13/2010 |
CONSTRUCTION FASTENERS |
$100.39 |
|
| A0000002684 |
12/13/2010 |
C & S MOTORS |
$3,404.88 |
|
| A0000002683 |
12/13/2010 |
ACE ASPHALT AND PAVING COMPANY |
$1,283.92 |
|
| 163001 |
12/9/2010 |
STATE OF MICHIGAN |
$2,100.00 |
|
| 163000 |
12/9/2010 |
STATE OF MICHIGAN |
$132,625.13 |
|
| 162999 |
12/9/2010 |
EDWARD JONES FBO: MARY BUSZEK |
$19,632.35 |
|
| 162998 |
12/9/2010 |
JAMAR CALVIN |
$6,197.22 |
|
| 162997 |
12/9/2010 |
TERRENCE WALKER |
$22,563.35 |
|
| 162996 |
12/9/2010 |
PAUL HARRIS |
$253.05 |
|
| 162995 |
12/9/2010 |
GOAD,GARY |
$24.97 |
|
| 162994 |
12/9/2010 |
COUNTY OF GENESEE |
$122.00 |
|
| 162993 |
12/9/2010 |
GILBERT,BOBBIE |
$88.49 |
|
| 162992 |
12/9/2010 |
SIWEK CONSTRUCTION |
$588.50 |
|
| 162991 |
12/9/2010 |
STEVE'S PLUMBING AND HEATING |
$24.97 |
|
| 162990 |
12/9/2010 |
WALDORF & SON'S INC |
$106.41 |
|
| 162989 |
12/9/2010 |
WALDORF & SON'S INC. |
$40.26 |
|
| 162988 |
12/9/2010 |
ROBERTS EXCAVATING |
$200.00 |
|
| 162987 |
12/9/2010 |
Tashara M King |
$100.00 |
Void |
| 162986 |
12/9/2010 |
Tashara M King |
$100.00 |
|
| 162985 |
12/9/2010 |
Carl L Bekofske, Ch. 13 Trustee |
$519.38 |
|
| 162984 |
12/9/2010 |
Aisha D Dirrell |
$157.52 |
|
| 162983 |
12/9/2010 |
Jeremy R Wright |
$63.19 |
|
| 162982 |
12/9/2010 |
Wendy L Messler |
$17.09 |
|
| 162981 |
12/9/2010 |
Keisha K Vines |
$95.03 |
|
| 162980 |
12/9/2010 |
Charles M Strieter |
$12.14 |
|
| 162979 |
12/9/2010 |
First American Title Ins Co |
$102.24 |
|
| 162978 |
12/9/2010 |
Feven Admassu |
$50.26 |
|
| 162977 |
12/9/2010 |
DHS (Invoice #s) |
$369.50 |
|
| 162976 |
12/9/2010 |
CHRISTINE CORBITT OR MCDA |
$70.00 |
|
| 162975 |
12/9/2010 |
CHRISTINE CORBITT |
$56.00 |
Void |
| 162974 |
12/9/2010 |
SHERI ESTEP |
$9.03 |
|
| 162973 |
12/9/2010 |
LYNETTA WARREN OR IAPE |
$350.00 |
|
| 162972 |
12/9/2010 |
STACEY GIPSON |
$57.38 |
|
| 162971 |
12/9/2010 |
MARTIN FRELICH |
$34.73 |
|
| 162970 |
12/9/2010 |
ROBERT CASE OR MWEA |
$220.00 |
|
| 162969 |
12/9/2010 |
ROBERT CASE |
$47.00 |
|
| 162968 |
12/9/2010 |
ANGELA WAGONER |
$49.50 |
|
| 162967 |
12/9/2010 |
FRED VIZANKO |
$36.03 |
|
| 162966 |
12/9/2010 |
CARL WEATHERS |
$8.00 |
|
| 162965 |
12/9/2010 |
PAULA J. MCGLOWN |
$105.49 |
|
| 162964 |
12/9/2010 |
PAULA J. MCGLOWN |
$13.00 |
|
| 162963 |
12/9/2010 |
LORI DALTON |
$300.00 |
|
| 162962 |
12/9/2010 |
CLEMMIE BULLOCK |
$316.50 |
|
| 162961 |
12/9/2010 |
RUSSELL COLLECTION AGENCY |
$300.45 |
|
| 162960 |
12/9/2010 |
BRYAN ALLEN |
$7,681.00 |
|
| 162959 |
12/9/2010 |
S & A DORT INVESTMENTS INC |
$30,968.81 |
|
| 162958 |
12/9/2010 |
AT & T |
$218.71 |
|
| 162957 |
12/9/2010 |
MORRIS BRADY & HIS ATTORNEYS |
$1,500.00 |
Void |
| 162956 |
12/9/2010 |
DANCE-A-SIZE |
$80.00 |
|
| 162955 |
12/9/2010 |
SCHNEIDER LABORATORIES, INC |
$1,327.00 |
|
| 162954 |
12/9/2010 |
GAV ASSOCIATES INC |
$900.00 |
|
| 162953 |
12/9/2010 |
RESOURCE GENESEE |
$7,601.39 |
|
| 162952 |
12/9/2010 |
SRB LAWNCARE |
$1,190.00 |
|
| 162951 |
12/9/2010 |
SCALABLE SOFTWARE, INC |
$2,810.50 |
|
| 162950 |
12/9/2010 |
SPARTAN STORES INC |
$54.76 |
|
| 162949 |
12/9/2010 |
MEIJER |
$120.00 |
Void |
| 162948 |
12/9/2010 |
KOMATSU FINANCIAL LIMITED PARTNERSH |
$5,522.39 |
|
| 162947 |
12/9/2010 |
THUMB ALARM SYSTEM, INC |
$45.00 |
|
| 162946 |
12/9/2010 |
FEDEX KINKO'S |
$1,990.87 |
|
| 162945 |
12/9/2010 |
ASTI ENVIRONMENTAL |
$27,938.89 |
|
| 162944 |
12/9/2010 |
MY BROTHER'S KEEPER OF GENESEE |
$1,992.06 |
|
| 162943 |
12/9/2010 |
WALGREENS #6830 |
$325.53 |
|
| 162942 |
12/9/2010 |
HERTZ EQUIPMENT RENTAL |
$3,950.00 |
|
| 162941 |
12/9/2010 |
SMITTY'S TOWING |
$88.00 |
|
| 162940 |
12/9/2010 |
GRAINGER |
$2,759.00 |
|
| 162939 |
12/9/2010 |
TIGER DIRECT |
$909.99 |
|
| 162938 |
12/9/2010 |
PROGRESSIVE BUSINESS PUBLICATIONS |
$124.95 |
|
| 162937 |
12/9/2010 |
FLINT ODYSSEY HOUSE INC |
$7,213.71 |
|
| 162936 |
12/9/2010 |
MICHIGAN COURT ADMINISTRATION ASSOC |
$75.00 |
|
| 162935 |
12/9/2010 |
SUNTEL SERVICES |
$99.00 |
|
| 162934 |
12/9/2010 |
METRON-FARNIER, LLC |
$3,600.00 |
|
| 162933 |
12/9/2010 |
SOUTHEAST MICH COURT ADMIN ASSOC |
$50.00 |
|
| 162932 |
12/9/2010 |
BARTMAN EXCAVATING |
$58,444.00 |
|
| 162931 |
12/9/2010 |
GENESEE COUNTY TREASURER |
$32,562.15 |
|
| 162930 |
12/9/2010 |
ENVIRONMENTAL RUBBER RECYCLING |
$1,736.75 |
|
| 162929 |
12/9/2010 |
MID MICHIGAN AUTO PARTS |
$222.80 |
|
| 162928 |
12/9/2010 |
JDE EQUIPMENT COMPANY |
$198.08 |
|
| 162927 |
12/9/2010 |
SCHINDLER ELEVATOR CORPORATION |
$1,344.00 |
|
| 162926 |
12/9/2010 |
CALIFORNIA STATE UNIV OF SACRAMENTO |
$414.00 |
|
| 162925 |
12/9/2010 |
POLLARDWATER.COM |
$143.94 |
|
| 162924 |
12/9/2010 |
THOMPSON PUBLISHING GROUP |
$428.50 |
|
| 162923 |
12/9/2010 |
GENESEE CO METROPOLITAN PLANNING |
$80.00 |
|
| 162922 |
12/9/2010 |
TROXLER ELECTRONIC LABORATORIES INC |
$1,186.50 |
|
| 162921 |
12/9/2010 |
GENESEE COUNTY TREASURER-MET |
$29,109.49 |
|
| 162920 |
12/9/2010 |
WELLNESS GROUP INC |
$3,216.66 |
|
| 162919 |
12/9/2010 |
IRON MIKE'S, INC |
$50.00 |
|
| 162918 |
12/9/2010 |
RODZINA INDUSTRIES, INC |
$47.78 |
|
| 162917 |
12/9/2010 |
ALDRIDGE TRUCKING |
$888.45 |
|
| 162916 |
12/9/2010 |
ATHERTON ROAD SALES AND SERVICE |
$701.86 |
|
| 162915 |
12/9/2010 |
MISS DIG SYSTEM |
$4,073.28 |
|
| 162914 |
12/9/2010 |
SUPPLYPRO |
$452.00 |
|
| 162913 |
12/9/2010 |
BROWN & SONS COMPANY, INC. |
$2,777.41 |
|
| 162912 |
12/9/2010 |
ES & S CO |
$194.62 |
|
| 162911 |
12/9/2010 |
GREAT LAKES SERVICE & SUPPLY |
$156.00 |
|
| 162910 |
12/9/2010 |
MATTHEW BENDER & CO INC |
$282.99 |
|
| 162909 |
12/9/2010 |
FLINT TOWNSHIP |
$23.12 |
|
| 162908 |
12/9/2010 |
MES |
$700.00 |
|
| 162907 |
12/9/2010 |
SPENDER & ROBB, P.C. |
$1,260.00 |
|
| 162906 |
12/9/2010 |
R & R FIRE TRUCK REPAIR INC |
$452.78 |
|
| 162905 |
12/9/2010 |
FLINT NEW HOLLAND, INC |
$645.90 |
|
| 162904 |
12/9/2010 |
J & M TREE SERVICE |
$2,775.00 |
|
| 162903 |
12/9/2010 |
AIRGAS INC |
$78.00 |
|
| 162902 |
12/9/2010 |
NEXTEL COMMUNICATIONS |
$1,194.47 |
|
| 162901 |
12/9/2010 |
XEROX CORP |
$11,360.10 |
|
| 162900 |
12/9/2010 |
VWR INTERNATIONAL |
$1,248.23 |
|
| 162899 |
12/9/2010 |
UNITED PARCEL SERVICE |
$40.93 |
|
| 162898 |
12/9/2010 |
SPARTAN DISTRIBUTORS INC |
$6,832.48 |
|
| 162897 |
12/9/2010 |
SIMEN, FIGURA & PARKER PLC |
$1,012.00 |
|
| 162896 |
12/9/2010 |
SHELTER OF FLINT |
$9,440.95 |
|
| 162895 |
12/9/2010 |
SHEBAR |
$75.00 |
|
| 162894 |
12/9/2010 |
OLD DOMINION BRUSH |
$420.05 |
|
| 162893 |
12/9/2010 |
OFFICE DEPOT |
$1,814.17 |
|
| 162892 |
12/9/2010 |
MICHIGAN COMPANY INC |
$84.47 |
|
| 162891 |
12/9/2010 |
MERRILL LYNCH |
$642.21 |
|
| 162890 |
12/9/2010 |
GRAYBAR ELECTRIC |
$2,618.09 |
|
| 162889 |
12/9/2010 |
GENESEE INTERMEDIATE SCHOOL DIST |
$17,182.57 |
|
| 162888 |
12/9/2010 |
FLINT WELDING SUPPLY CO |
$618.10 |
|
| 162887 |
12/9/2010 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$170.68 |
|
| 162886 |
12/9/2010 |
CLARK FIRE AND SAFETY INC |
$540.50 |
|
| 162885 |
12/9/2010 |
CITIZENS DISPOSAL INC |
$68,661.60 |
|
| 162884 |
12/9/2010 |
C S MOTT COMMUNITY COLLEGE |
$13,091.23 |
|
| 162883 |
12/9/2010 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$852.85 |
|
| E0000002682 |
12/7/2010 |
PAYROLL DEDUCTION |
$30,818.97 |
|
| E0000000248 |
12/7/2010 |
MARATHON FLINT OIL COMPANY |
$96,098.63 |
|
| A0000002681 |
12/6/2010 |
WELLER AUTO PARTS, INC |
$1,150.00 |
|
| A0000002680 |
12/6/2010 |
PETERSONS COMMERCIAL FACILITIES |
$1,300.00 |
|
| A0000002679 |
12/6/2010 |
MILES T GADOLA |
$950.40 |
|
| A0000002678 |
12/6/2010 |
VESCO OIL CORPORATION |
$291.00 |
|
| A0000002677 |
12/6/2010 |
COMPLETELUBE, LLC |
$481.40 |
|
| A0000002676 |
12/6/2010 |
HEALTHPLUS OF MICHIGAN |
$661,264.42 |
|
| A0000002675 |
12/6/2010 |
SYSTEMS SPECIALTIES |
$1,488.80 |
|
| A0000002674 |
12/6/2010 |
CARLA C DELAROSA |
$120.00 |
|
| A0000002673 |
12/6/2010 |
LTM FIRE EQUIPMENT |
$452.29 |
|
| A0000002672 |
12/6/2010 |
ELLIS SYSTEMS CORP |
$131.16 |
|
| A0000002671 |
12/6/2010 |
DVA AMBULANCE, INC |
$167.75 |
|
| A0000002670 |
12/6/2010 |
AXIOM REQUISITION COPY SERVICE |
$84.07 |
|
| A0000002669 |
12/6/2010 |
FLINT GLASS SERVICE |
$235.00 |
|
| A0000002668 |
12/6/2010 |
TRI COUNTY EQUIPMENT |
$3,922.18 |
|
| A0000002667 |
12/6/2010 |
PREMIER TRUCK SALES & RENTAL, INC. |
$4,500.00 |
|
| A0000002666 |
12/6/2010 |
RAMER,MOORE,SCHMOLL & MARTIN, PLLC |
$99.00 |
|
| A0000002665 |
12/6/2010 |
PM TECHNOLOGIES |
$300.00 |
|
| A0000002664 |
12/6/2010 |
TOTAL HEALTH CARE USA |
$22,843.69 |
|
| A0000002663 |
12/6/2010 |
WINEGARDEN, HALEY, LINDHOLM & |
$44.00 |
|
| A0000002662 |
12/6/2010 |
REEFER PETERBILT |
$3,473.61 |
|
| A0000002661 |
12/6/2010 |
HENDERSON GLASS |
$135.00 |
|
| A0000002660 |
12/6/2010 |
MICHIGAN PIPE & VALVE - FLINT |
$1,434.48 |
|
| A0000002659 |
12/6/2010 |
VANTEK CONSULTING INC |
$1,283.25 |
|
| A0000002658 |
12/6/2010 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$1,275.85 |
|
| A0000002657 |
12/6/2010 |
GCR TIRE CENTERS |
$14,180.00 |
|
| A0000002656 |
12/6/2010 |
CINTAS CORP |
$1,426.14 |
|
| A0000002655 |
12/6/2010 |
WELLINGTON MANAGMENT CO, LLP |
$63,860.66 |
|
| A0000002654 |
12/6/2010 |
GENESEE WASTE SERVICES, INC |
$22,822.50 |
|
| A0000002653 |
12/6/2010 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$334.00 |
|
| A0000002652 |
12/6/2010 |
EAST JORDAN IRON WORKS INC. |
$10,006.80 |
|
| A0000002651 |
12/6/2010 |
GARAN LUCOW MILLER, P.C. |
$4,770.84 |
|
| A0000002650 |
12/6/2010 |
RICHFIELD EQUITIES |
$11,190.28 |
|
| A0000002649 |
12/6/2010 |
TESTAMERICA ANALYTICAL TESTING CORP |
$1,034.78 |
|
| A0000002648 |
12/6/2010 |
ASSOCIATED COURT REPORTERS |
$1,274.25 |
|
| A0000002647 |
12/6/2010 |
BECK'S PEST CONTROL |
$41.66 |
|
| A0000002646 |
12/6/2010 |
FLINT PUBLIC LIBRARY |
$64,744.47 |
|
| A0000002645 |
12/6/2010 |
GRAFF TRUCK CENTER |
$1,149.33 |
|
| A0000002644 |
12/6/2010 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$227.02 |
|
| A0000002643 |
12/6/2010 |
WILLING GLASS COMPANY INC |
$110.00 |
|
| A0000002642 |
12/6/2010 |
UNION PRINTING |
$1,478.51 |
|
| A0000002641 |
12/6/2010 |
RIPKA BOROSKI AND ASSOCIATES |
$1,392.75 |
|
| A0000002640 |
12/6/2010 |
RED WING SHOE STORE |
$118.00 |
|
| A0000002639 |
12/6/2010 |
PLUNKETT AND COONEY |
$10,181.60 |
|
| A0000002638 |
12/6/2010 |
MID STATES BOLT & SCREW CO |
$439.56 |
|
| A0000002637 |
12/6/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$2,142.33 |
|
| A0000002636 |
12/6/2010 |
JACK DOHENY SUPPLY |
$1,709.72 |
|
| A0000002635 |
12/6/2010 |
ICMA |
$2,652.24 |
|
| A0000002634 |
12/6/2010 |
FLINT GENESEE COUNTY LEGAL NEWS |
$756.00 |
|
| A0000002633 |
12/6/2010 |
FLINT BOARD OF EDUCATION |
$232,820.60 |
|
| A0000002632 |
12/6/2010 |
EXOTIC AUTOMATION & SUPPLY |
$1,457.16 |
|
| A0000002631 |
12/6/2010 |
EVANS EQUIPMENT CO INC |
$309.56 |
|
| A0000002630 |
12/6/2010 |
DOUGLASS SAFETY SYSTEMS |
$1,990.48 |
|
| A0000002629 |
12/6/2010 |
CARMAN SCHOOL DISTRICT |
$3,265.49 |
|
| A0000002628 |
12/6/2010 |
APPLEGATE CHEVROLET |
$14.56 |
|
| A0000002627 |
12/6/2010 |
AMERICAN SPEEDY PRINTING CENTERS |
$812.60 |
|
| A0000002626 |
12/6/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$1,839.44 |
|
| A0000002625 |
12/6/2010 |
ACE ASPHALT AND PAVING COMPANY |
$7,566.72 |
|
| A0000002624 |
12/6/2010 |
PAYROLL DEDUCTION |
$1,421.84 |
|
| A0000002623 |
12/6/2010 |
PAYROLL DEDUCTION |
$1,956.86 |
|
| A0000002622 |
12/6/2010 |
PAYROLL DEDUCTION |
$7,806.11 |
|
| A0000002621 |
12/6/2010 |
PAYROLL DEDUCTION |
$460.00 |
|
| A0000002620 |
12/6/2010 |
PAYROLL DEDUCTION |
$26,583.13 |
|
| A0000002619 |
12/6/2010 |
PAYROLL DEDUCTION |
$2,543.45 |
|
| A0000002618 |
12/6/2010 |
PAYROLL DEDUCTION |
$15,928.42 |
|
| A0000002617 |
12/6/2010 |
PAYROLL DEDUCTION |
$2,746.56 |
|
| A0000002616 |
12/6/2010 |
PAYROLL DEDUCTION |
$11,505.09 |
|
| A0000002615 |
12/6/2010 |
PAYROLL DEDUCTION |
$1,054.60 |
|
| A0000002614 |
12/6/2010 |
PAYROLL DEDUCTION |
$4,160.29 |
|
| A0000002613 |
12/6/2010 |
PAYROLL DEDUCTION |
$7,930.65 |
|
| A0000002612 |
12/6/2010 |
PAYROLL DEDUCTION |
$27,401.95 |
|
| E0000002611 |
12/2/2010 |
RETIREMENT DEDUCTION |
$20,339.10 |
|
| 162882 |
12/2/2010 |
PAYROLL DEDUCTION |
$309.61 |
|
| 162881 |
12/2/2010 |
PAYROLL DEDUCTION |
$1,447.42 |
|
| 162880 |
12/2/2010 |
PAYROLL DEDUCTION |
$249.60 |
|
| 162879 |
12/2/2010 |
PAYROLL DEDUCTION |
$508.39 |
|
| 162878 |
12/2/2010 |
PAYROLL DEDUCTION |
$99.00 |
|
| 162877 |
12/2/2010 |
PAYROLL DEDUCTION |
$131.88 |
|
| 162876 |
12/2/2010 |
PAYROLL DEDUCTION |
$413.16 |
|
| 162875 |
12/2/2010 |
PAYROLL DEDUCTION |
$105.18 |
|
| 162874 |
12/2/2010 |
PAYROLL DEDUCTION |
$373.58 |
|
| 162873 |
12/2/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 162872 |
12/2/2010 |
PAYROLL DEDUCTION |
$125.00 |
|
| 162871 |
12/2/2010 |
PAYROLL DEDUCTION |
$11,168.72 |
|
| 162870 |
12/2/2010 |
PAYROLL DEDUCTION |
$339.35 |
|
| 162869 |
12/2/2010 |
PAYROLL DEDUCTION |
$74.32 |
|
| 162868 |
12/2/2010 |
PAYROLL DEDUCTION |
$1,046.14 |
|
| 162867 |
12/2/2010 |
PAYROLL DEDUCTION |
$759.75 |
|
| 162866 |
12/2/2010 |
PAYROLL DEDUCTION |
$349.44 |
|
| 162865 |
12/2/2010 |
PAYROLL DEDUCTION |
$13,951.91 |
|
| 162864 |
12/2/2010 |
PAYROLL DEDUCTION |
$252.39 |
|
| 162863 |
12/2/2010 |
PAYROLL DEDUCTION |
$420.01 |
|
| 162862 |
12/2/2010 |
PAYROLL DEDUCTION |
$522.00 |
|
| 162861 |
12/2/2010 |
PAYROLL DEDUCTION |
$329.69 |
|
| 162860 |
12/2/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 162859 |
12/2/2010 |
PAYROLL DEDUCTION |
$147.89 |
|
| 162858 |
12/2/2010 |
PAYROLL DEDUCTION |
$435.00 |
|
| 162857 |
12/2/2010 |
PAYROLL DEDUCTION |
$748.41 |
|
| 162856 |
12/2/2010 |
PAYROLL DEDUCTION |
$105.00 |
|
| 162855 |
12/2/2010 |
PAYROLL DEDUCTION |
$99.65 |
|
| 162854 |
12/2/2010 |
PAYROLL DEDUCTION |
$100.00 |
|
| 162853 |
12/2/2010 |
PAYROLL DEDUCTION |
$300.00 |
|
| 162852 |
12/2/2010 |
PAYROLL DEDUCTION |
$73.50 |
|
| 162851 |
12/2/2010 |
PAYROLL DEDUCTION |
$100.00 |
|
| 162850 |
12/2/2010 |
PAYROLL DEDUCTION |
$70.00 |
|
| 162849 |
12/2/2010 |
PAYROLL DEDUCTION |
$75.00 |
|
| 162848 |
12/2/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 162847 |
12/2/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 162846 |
12/2/2010 |
PAYROLL DEDUCTION |
$362.69 |
|
| 162845 |
12/2/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 162844 |
12/2/2010 |
PAYROLL DEDUCTION |
$729.36 |
|
| 162843 |
12/2/2010 |
PAYROLL DEDUCTION |
$22,231.62 |
|
| 162842 |
12/2/2010 |
PAYROLL DEDUCTION |
$594.96 |
|
| 162841 |
12/2/2010 |
PAYROLL DEDUCTION |
$11,109.03 |
|
| 162840 |
12/2/2010 |
PAYROLL DEDUCTION |
$270.00 |
|
| 162839 |
12/2/2010 |
PAYROLL DEDUCTION |
$371.54 |
|
| 162838 |
12/2/2010 |
MARTIN FRELICH |
$500.00 |
|
| 162837 |
12/2/2010 |
STATE OF MICHIGAN |
$160.00 |
|
| 162836 |
12/2/2010 |
STATE OF MICHIGAN |
$200.00 |
|
| 162835 |
12/2/2010 |
REBECCA JACKSON |
$41,411.09 |
|
| 162834 |
12/2/2010 |
JASON MOREY |
$1,218.50 |
|
| 162833 |
12/2/2010 |
CAROLYN BUCKLEY |
$200.00 |
|
| 162832 |
12/2/2010 |
ANNER TURNER |
$200.00 |
|
| 162831 |
12/2/2010 |
Ann A Carrick |
$7,069.12 |
|
| 162830 |
12/2/2010 |
Vhiranda Brown |
$1,714.48 |
|
| 162829 |
12/2/2010 |
Evelyn South |
$47.78 |
|
| 162828 |
12/2/2010 |
Unlimited Used Cars |
$175.33 |
|
| 162827 |
12/2/2010 |
Hamed A Awad |
$200.33 |
|
| 162826 |
12/2/2010 |
T&S CABLE,LLC |
$260.00 |
|
| 162825 |
12/2/2010 |
Tony Angelo Cement Co |
$371.31 |
|
| 162824 |
12/2/2010 |
Strategic Financial Group |
$34.83 |
|
| 162823 |
12/2/2010 |
Lawanda Elsy |
$31.63 |
|
| 162822 |
12/2/2010 |
Lechea R Walker |
$65.70 |
|
| 162821 |
12/2/2010 |
Russell Collection Agency |
$500.46 |
|
| 162820 |
12/2/2010 |
Trott & Trott PC |
$53.73 |
|
| 162819 |
12/2/2010 |
Angela M Berry |
$85.29 |
|
| 162818 |
12/2/2010 |
HUD |
$75.00 |
|
| 162817 |
12/2/2010 |
DHS |
$190.00 |
|
| 162816 |
12/2/2010 |
WENDY JOHNSON |
$55.50 |
|
| 162815 |
12/2/2010 |
JACQUELINE FOSTER |
$10.00 |
|
| 162814 |
12/2/2010 |
MICHAEL BROWN OR MWEA |
$120.00 |
|
| 162813 |
12/2/2010 |
RICK JOHNSON OR PETTY CASH |
$312.18 |
|
| 162812 |
12/2/2010 |
RUSSELL COLLECTION AGENCY |
$524.02 |
|
| 162811 |
12/2/2010 |
VINCENT LLC |
$150.00 |
|
| 162810 |
12/2/2010 |
ANDREW & PEGGY FLEMMING |
$175.00 |
|
| 162809 |
12/2/2010 |
ANTOINE & CAROLYN BUTLER |
$7,860.00 |
|
| 162808 |
12/2/2010 |
BLUE DOOR GROUP |
$7,860.00 |
|
| 162807 |
12/2/2010 |
AT & T MOBILITY |
$3,781.19 |
|
| 162806 |
12/2/2010 |
AT & T SBS |
$26,618.58 |
|
| 162805 |
12/2/2010 |
AT & T LONG DISTANCE |
$818.13 |
|
| 162804 |
12/2/2010 |
AT & T |
$25,641.05 |
|
| 162803 |
12/2/2010 |
67TH DISTRICT COURT |
$1,190.00 |
|
| 162802 |
12/2/2010 |
DENNIS C GILLILAND |
$1,890.00 |
|
| 162801 |
12/2/2010 |
LUZOD REPORTING SERVICES, INC |
$346.75 |
|
| 162800 |
12/2/2010 |
LEGAL COPY SERVICES, INC |
$47.85 |
|
| 162799 |
12/2/2010 |
PCT SECURITY LLC |
$120.00 |
|
| 162798 |
12/2/2010 |
LEXIS NEXIS OCCUPATION HEALTH |
$357.76 |
|
| 162797 |
12/2/2010 |
KATHLEEN R OPPERWALL |
$1,526.12 |
|
| 162796 |
12/2/2010 |
KEMIRA WATER SOLUTIONS INC |
$1,578.04 |
|
| 162795 |
12/2/2010 |
SPARTAN STORES INC |
$97.27 |
|
| 162794 |
12/2/2010 |
JOHNSON,ROSATI,LABARGE,ASELTYNE |
$242.00 |
|
| 162793 |
12/2/2010 |
MARY E WILSON |
$112.00 |
|
| 162792 |
12/2/2010 |
PREMIER BUSINESS PRODUCTS, INC |
$652.92 |
|
| 162791 |
12/2/2010 |
EDITH WILSON |
$80.00 |
|
| 162790 |
12/2/2010 |
MR P'S WASH WORLD |
$246.00 |
|
| 162789 |
12/2/2010 |
THE GREAT PUT ON, INC |
$405.00 |
|
| 162788 |
12/2/2010 |
MANTESE AND ROSSMAN, PC |
$5.76 |
|
| 162787 |
12/2/2010 |
COMCAST |
$374.74 |
|
| 162786 |
12/2/2010 |
ARNOLD SALES |
$1,399.19 |
|
| 162785 |
12/2/2010 |
UNITED PARCEL SERVICE CHAIN SOLUTIO |
$86.86 |
|
| 162784 |
12/2/2010 |
BELLE TIRE |
$47.90 |
|
| 162783 |
12/2/2010 |
STANDARD INSURANCE CO. |
$8,186.88 |
|
| 162782 |
12/2/2010 |
SMITTY'S TOWING |
$44.00 |
|
| 162781 |
12/2/2010 |
VERIZON WIRELESS |
$42.94 |
|
| 162780 |
12/2/2010 |
BUCKLER AUTOMATIC LAWN SPRINKLER CO |
$52.00 |
|
| 162779 |
12/2/2010 |
ARGUS SUPPLY |
$196.75 |
|
| 162778 |
12/2/2010 |
AERO FILTER, INC. |
$249.30 |
|
| 162777 |
12/2/2010 |
C & M WIRE ROPE AND SUPPLY CO |
$31.80 |
|
| 162776 |
12/2/2010 |
BARTMAN EXCAVATING |
$8,702.00 |
|
| 162775 |
12/2/2010 |
GENESEE COUNTY TREASURER |
$122,951.44 |
|
| 162774 |
12/2/2010 |
JDE EQUIPMENT COMPANY |
$937.49 |
|
| 162773 |
12/2/2010 |
GENESEE COUNTY DRAIN COMMISSIONER |
$9,287.50 |
|
| 162772 |
12/2/2010 |
SCHINDLER ELEVATOR CORPORATION |
$836.76 |
|
| 162771 |
12/2/2010 |
DELL MARKETING LP |
$2,589.62 |
|
| 162770 |
12/2/2010 |
PITNEY BOWES |
$260.00 |
|
| 162769 |
12/2/2010 |
LEGAL DOCUMENT COPY CENTER |
$81.00 |
|
| 162768 |
12/2/2010 |
PAUL E GLENDON, ARBITRATOR |
$2,035.00 |
|
| 162767 |
12/2/2010 |
THEODORE J ST. ANTOINE |
$300.00 |
|
| 162766 |
12/2/2010 |
INTAB, INC |
$57.13 |
|
| 162765 |
12/2/2010 |
MICHIGAN ASSOC OF CHIEFS OF POLICE |
$100.00 |
|
| 162764 |
12/2/2010 |
WEST SHORE FIRE INC |
$1,717.96 |
|
| 162763 |
12/2/2010 |
MICHIGAN TEMPERATURE SUPPLY |
$192.56 |
|
| 162762 |
12/2/2010 |
GENESEE COUNTY TREASURER-MET |
$130,187.82 |
|
| 162761 |
12/2/2010 |
PRINTING SYSTEMS, INC |
$2,055.36 |
|
| 162760 |
12/2/2010 |
ALLEN & HOPE AND ASSOCIATES |
$34.20 |
|
| 162759 |
12/2/2010 |
ALDRIDGE TRUCKING |
$3,569.51 |
|
| 162758 |
12/2/2010 |
J J KELLER |
$311.30 |
|
| 162757 |
12/2/2010 |
ERSON INC |
$155.00 |
|
| 162756 |
12/2/2010 |
ATHERTON ROAD SALES AND SERVICE |
$490.00 |
|
| 162755 |
12/2/2010 |
BEATTIE SPRING & WELDING |
$260.70 |
|
| 162754 |
12/2/2010 |
BROWN & SONS COMPANY, INC. |
$1,005.39 |
|
| 162753 |
12/2/2010 |
SHUE & VOEKS, INC |
$367.74 |
|
| 162752 |
12/2/2010 |
PLATINUM MECHANICAL INC |
$18,475.75 |
|
| 162751 |
12/2/2010 |
KELLER THOMA |
$981.50 |
|
| 162750 |
12/2/2010 |
MES |
$1,641.88 |
|
| 162749 |
12/2/2010 |
SPENDER & ROBB, P.C. |
$8,685.00 |
|
| 162748 |
12/2/2010 |
PLANTE & MORAN, LLP |
$46,850.00 |
|
| 162747 |
12/2/2010 |
AVAYA FINANCIAL SERVICES |
$9,133.83 |
|
| 162746 |
12/2/2010 |
FLINT NEW HOLLAND, INC |
$1,983.33 |
|
| 162745 |
12/2/2010 |
MARK J GLAZER |
$3,030.00 |
|
| 162744 |
12/2/2010 |
NEXTEL COMMUNICATIONS |
$6,967.30 |
|
| 162743 |
12/2/2010 |
WEST GROUP |
$741.41 |
|
| 162742 |
12/2/2010 |
WARNER NORCROSS AND JUDD LLT |
$4,616.12 |
|
| 162741 |
12/2/2010 |
U.S. POSTAL SERVICE |
$1,020.00 |
|
| 162740 |
12/2/2010 |
UNITED PARCEL SERVICE |
$6.33 |
|
| 162739 |
12/2/2010 |
OLD DOMINION BRUSH |
$1,513.87 |
|
| 162738 |
12/2/2010 |
OFFICE DEPOT |
$6,933.01 |
|
| 162737 |
12/2/2010 |
MICHIGAN COMPANY INC |
$283.41 |
|
| 162736 |
12/2/2010 |
MASS TRANSPORTATION AUTHORITY |
$13,394.04 |
|
| 162735 |
12/2/2010 |
HACH COMPANY |
$384.94 |
|
| 162734 |
12/2/2010 |
GRAYBAR ELECTRIC |
$969.28 |
|
| 162733 |
12/2/2010 |
GENESEE INTERMEDIATE SCHOOL DIST |
$78,891.15 |
|
| 162732 |
12/2/2010 |
FORMS TRAC ENTERPRISES |
$199.73 |
|
| 162731 |
12/2/2010 |
FLINT WELDING SUPPLY CO |
$319.80 |
|
| 162730 |
12/2/2010 |
FLINT JOURNAL ADVERTISING |
$6,125.02 |
|
| 162729 |
12/2/2010 |
TREASURER CITY OF FLINT |
$5,810.00 |
|
| 162728 |
12/2/2010 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$548.88 |
|
| 162727 |
12/2/2010 |
DIGILINK COMPUTER |
$185.76 |
|
| 162726 |
12/2/2010 |
COURT STREET VILLAGE |
$48,743.33 |
|
| 162725 |
12/2/2010 |
CONSUMERS ENERGY |
$7,679.74 |
|
| 162724 |
12/2/2010 |
C S MOTT COMMUNITY COLLEGE |
$60,279.83 |
|
| A0000002608 |
12/1/2010 |
RETIREMENT DEDUCTION |
$1,282.50 |
|
| A0000002607 |
12/1/2010 |
RETIREMENT DEDUCTION |
$1,635.00 |
|
| A0000002606 |
12/1/2010 |
RETIREMENT DEDUCTION |
$4,413.00 |
|
| A0000002605 |
12/1/2010 |
RETIREMENT DEDUCTION |
$114,425.22 |
|
| A0000002604 |
12/1/2010 |
RETIREMENT DEDUCTION |
$140.00 |
|
| 162723 |
12/1/2010 |
RETIREMENT DEDUCTION |
$853.00 |
|
| 162722 |
12/1/2010 |
RETIREMENT DEDUCTION |
$287.26 |
|
| 162721 |
12/1/2010 |
RETIREMENT DEDUCTION |
$1,850.00 |
|
| 162720 |
12/1/2010 |
RETIREMENT DEDUCTION |
$4,249.96 |
|
| A0000002610 |
11/30/2010 |
COLLIN T STEVENS |
$576.00 |
|
| A0000002609 |
11/30/2010 |
SPECTACLE PRODUCTIONS |
$1,530.32 |
|
| A0000002603 |
11/29/2010 |
MIDWEST DIRECT |
$16,500.00 |
|
| A0000002602 |
11/29/2010 |
GUNNELS ELECTRIC INC |
$4,479.00 |
|
| A0000002601 |
11/29/2010 |
LEVEL ONE LLC |
$15,000.00 |
|
| A0000002600 |
11/29/2010 |
EBONIE BYNDON-FIELDS |
$517.50 |
|
| A0000002599 |
11/29/2010 |
CENTRAL CONCRETE PRODUCTS, INC |
$2,748.50 |
|
| A0000002598 |
11/29/2010 |
CARLA C DELAROSA |
$60.00 |
|
| A0000002597 |
11/29/2010 |
KRAIG S SIPPELL LAW OFFICE OF |
$770.00 |
|
| A0000002596 |
11/29/2010 |
ELLIS SYSTEMS CORP |
$11,289.54 |
|
| A0000002595 |
11/29/2010 |
CHARLES E SYRJAMAKI, M.D. |
$1,700.00 |
|
| A0000002594 |
11/29/2010 |
AXIOM REQUISITION COPY SERVICE |
$50.00 |
|
| A0000002593 |
11/29/2010 |
REEFER PETERBILT |
$930.92 |
|
| A0000002592 |
11/29/2010 |
HENDERSON GLASS |
$312.10 |
|
| A0000002591 |
11/29/2010 |
GCR TIRE CENTERS |
$2,810.00 |
|
| A0000002590 |
11/29/2010 |
CINTAS CORP |
$149.72 |
|
| A0000002589 |
11/29/2010 |
BOYS & GIRLS CLUB |
$300.00 |
|
| A0000002588 |
11/29/2010 |
BETHEL UNITED METHODIST CHURCH |
$300.00 |
|
| A0000002587 |
11/29/2010 |
MACOMB GROUP |
$108.52 |
|
| A0000002586 |
11/29/2010 |
SAFE RECORDS CENTER INC |
$507.50 |
|
| A0000002585 |
11/29/2010 |
RICHFIELD EQUITIES |
$600.09 |
|
| A0000002584 |
11/29/2010 |
COMMUNICATION ACCESS CENTER |
$509.50 |
|
| A0000002583 |
11/29/2010 |
BECK'S PEST CONTROL |
$60.00 |
|
| A0000002582 |
11/29/2010 |
GRAFF TRUCK CENTER |
$2,961.32 |
|
| A0000002581 |
11/29/2010 |
UNION PRINTING |
$80.99 |
|
| A0000002580 |
11/29/2010 |
RED WING SHOE STORE |
$91.00 |
|
| A0000002579 |
11/29/2010 |
MID STATES BOLT & SCREW CO |
$79.63 |
|
| A0000002578 |
11/29/2010 |
MICHIGAN LUMBER CO |
$285.78 |
|
| A0000002577 |
11/29/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$3,094.52 |
|
| A0000002576 |
11/29/2010 |
KNOBLOCK ACE HARDWARE CO |
$31.32 |
|
| A0000002575 |
11/29/2010 |
ICMA |
$2,652.24 |
|
| A0000002574 |
11/29/2010 |
EXOTIC AUTOMATION & SUPPLY |
$238.17 |
|
| A0000002573 |
11/29/2010 |
CONSTRUCTION FASTENERS |
$198.00 |
|
| A0000002572 |
11/29/2010 |
AUSTINS BODY SHOP |
$1,707.98 |
|
| A0000002571 |
11/29/2010 |
ACE ASPHALT AND PAVING COMPANY |
$394.09 |
|
| E0000002570 |
11/23/2010 |
PAYROLL DEDUCTION |
$30,974.29 |
|
| 162719 |
11/23/2010 |
VALLEY TENT RENTAL SERVICES INC |
$400.00 |
|
| 162718 |
11/23/2010 |
CYNTHIA BROWN |
$200.00 |
|
| 162717 |
11/23/2010 |
SOUTHSIDE REUNION COMMITTEE |
$200.00 |
Void |
| 162716 |
11/23/2010 |
PAUL HERRING, SR |
$30.00 |
|
| 162715 |
11/23/2010 |
BERNARD LAWLER |
$1,000.00 |
|
| 162714 |
11/23/2010 |
BETHLEHEM TEMPLE CHURCH |
$300.00 |
|
| 162713 |
11/23/2010 |
CATHEDRAL OF FAITH CHURCH |
$300.00 |
|
| 162712 |
11/23/2010 |
MT ZION M.B. CHURCH |
$300.00 |
|
| 162711 |
11/23/2010 |
LINCOLN PARK UNITED METHODIST |
$300.00 |
|
| 162710 |
11/23/2010 |
SIEMENS WATER TECH - ENVIREX |
$2,900.00 |
|
| 162709 |
11/23/2010 |
ROWLEYS WHOLESALE |
$399.17 |
|
| 162708 |
11/23/2010 |
COMCAST |
$135.00 |
|
| 162707 |
11/23/2010 |
ARNOLD SALES |
$214.40 |
|
| 162706 |
11/23/2010 |
ANALYSIS & ALIGNMENT SERVICES, INC |
$1,806.70 |
|
| 162705 |
11/23/2010 |
COMPONENT TECHNOLOGY |
$386.08 |
|
| 162704 |
11/23/2010 |
BARTMAN EXCAVATING |
$4,936.00 |
|
| 162703 |
11/23/2010 |
AMERI-TIME LLC |
$345.00 |
|
| 162702 |
11/23/2010 |
JDE EQUIPMENT COMPANY |
$216.55 |
|
| 162701 |
11/23/2010 |
MASTER SEAL |
$2,500.00 |
|
| 162700 |
11/23/2010 |
HURLEY MEDICAL CENTER |
$1,759.31 |
|
| 162699 |
11/23/2010 |
JAYS SEPTIC TANK SERVICE |
$220.00 |
|
| 162698 |
11/23/2010 |
HOLBROOK AVENUE CHURCH OF GOD |
$300.00 |
|
| 162697 |
11/23/2010 |
FAITH TEMPLE CHURCH |
$300.00 |
|
| 162696 |
11/23/2010 |
CALVARY LUTHERAN CHURCH |
$300.00 |
|
| 162695 |
11/23/2010 |
BEATTIE SPRING & WELDING |
$417.52 |
|
| 162694 |
11/23/2010 |
BROWN & SONS COMPANY, INC. |
$1,786.17 |
|
| 162693 |
11/23/2010 |
GREAT LAKES SERVICE & SUPPLY |
$1,811.86 |
|
| 162692 |
11/23/2010 |
DEAN T. YEOTIS |
$250,000.00 |
|
| 162691 |
11/23/2010 |
CLARK FIRE AND SAFETY INC |
$330.00 |
|
| A0000002569 |
11/22/2010 |
ALTENERGY INC |
$16,306.12 |
|
| A0000002568 |
11/22/2010 |
SCODELLER CONSTRUCTION, INC |
$300.00 |
|
| A0000002567 |
11/22/2010 |
STREAT FUEL COMPANY |
$990.50 |
|
| A0000002566 |
11/22/2010 |
FIDLAR TECHNOLOGIES |
$262.77 |
|
| A0000002565 |
11/22/2010 |
DAWN JONES |
$3,600.00 |
|
| A0000002564 |
11/22/2010 |
MILLER, CANFIELD, PADDOCK AND STONE |
$67,815.55 |
|
| A0000002563 |
11/22/2010 |
OSBURN ASSOCIATES INC |
$21,623.22 |
|
| A0000002562 |
11/22/2010 |
MICHIGAN OVERHEAD DOOR & LOADING |
$43.00 |
|
| A0000002561 |
11/22/2010 |
COMPLETELUBE, LLC |
$632.76 |
|
| A0000002560 |
11/22/2010 |
ODEN TRAINING |
$1,400.00 |
|
| A0000002559 |
11/22/2010 |
CHEMICAL SYSTEMS INC |
$2,748.00 |
|
| A0000002558 |
11/22/2010 |
GWYER REPROGRAPHICS |
$27.04 |
|
| A0000002557 |
11/22/2010 |
DONALD HARDMAN, MD |
$170.00 |
|
| A0000002556 |
11/22/2010 |
ADVANCED SOLUTIONS GROUP, LLC |
$6,075.02 |
|
| A0000002555 |
11/22/2010 |
WOLVERINE BUMP & PAINT SHOP, INC |
$556.90 |
|
| A0000002554 |
11/22/2010 |
CENTRAL CONCRETE PRODUCTS, INC |
$6,739.50 |
|
| A0000002553 |
11/22/2010 |
SCIENTIFIC BRAKE & EQUIPMENT CO. |
$2,295.00 |
|
| A0000002552 |
11/22/2010 |
RELIABLE OFFICE SUPPLIES |
$275.38 |
|
| A0000002551 |
11/22/2010 |
CARLA C DELAROSA |
$60.00 |
|
| A0000002550 |
11/22/2010 |
COLLIN T STEVENS |
$360.00 |
|
| A0000002549 |
11/22/2010 |
ARLENE A HILDENSPERGER |
$141.84 |
|
| A0000002548 |
11/22/2010 |
CHARLES E SYRJAMAKI, M.D. |
$1,020.00 |
|
| A0000002547 |
11/22/2010 |
Y.H.M.S., INC |
$1,500.00 |
|
| A0000002546 |
11/22/2010 |
DVA AMBULANCE, INC |
$284.00 |
|
| A0000002545 |
11/22/2010 |
AXIOM REQUISITION COPY SERVICE |
$111.70 |
|
| A0000002544 |
11/22/2010 |
MICHIGAN SWITCHGEAR SERVICES INC |
$4,984.00 |
|
| A0000002543 |
11/22/2010 |
PREMIER TRUCK SALES & RENTAL, INC. |
$4,500.00 |
|
| A0000002542 |
11/22/2010 |
LSV ASSET MANAGEMENT |
$25,806.00 |
|
| A0000002541 |
11/22/2010 |
BECK'S COMPLETE LAWN CARE |
$1,125.00 |
|
| A0000002540 |
11/22/2010 |
WINEGARDEN, HALEY, LINDHOLM & |
$8,364.00 |
|
| A0000002539 |
11/22/2010 |
REEFER PETERBILT |
$1,528.72 |
|
| A0000002538 |
11/22/2010 |
BDI |
$1,791.80 |
|
| A0000002537 |
11/22/2010 |
MICHIGAN PIPE & VALVE - FLINT |
$16,371.03 |
|
| A0000002536 |
11/22/2010 |
VANTEK CONSULTING INC |
$1,283.25 |
|
| A0000002535 |
11/22/2010 |
SPECTACLE PRODUCTIONS |
$250.00 |
|
| A0000002534 |
11/22/2010 |
CINTAS CORP |
$758.08 |
|
| A0000002533 |
11/22/2010 |
SPECMO AUTO SOUND & SPEED |
$160.00 |
|
| A0000002532 |
11/22/2010 |
BELL EQUIPMENT COMPANY |
$41.76 |
|
| A0000002531 |
11/22/2010 |
TURFGRASS, INC. |
$5,753.05 |
|
| A0000002530 |
11/22/2010 |
ENVIRONMENTAL RESOURCE ASSOCIATES |
$127.39 |
|
| A0000002529 |
11/22/2010 |
GENESEE WASTE SERVICES, INC |
$3,060.00 |
|
| A0000002528 |
11/22/2010 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$430.00 |
|
| A0000002527 |
11/22/2010 |
EAST JORDAN IRON WORKS INC. |
$5,685.35 |
|
| A0000002526 |
11/22/2010 |
MACOMB GROUP |
$168.26 |
|
| A0000002525 |
11/22/2010 |
SAFE RECORDS CENTER INC |
$360.00 |
|
| A0000002524 |
11/22/2010 |
GARAN LUCOW MILLER, P.C. |
$1,604.40 |
|
| A0000002523 |
11/22/2010 |
RICHFIELD EQUITIES |
$5,647.65 |
|
| A0000002522 |
11/22/2010 |
METROGRAPHICS |
$2,040.38 |
|
| A0000002521 |
11/22/2010 |
MAIL ROOM SERVICE CENTER |
$9,256.89 |
|
| A0000002520 |
11/22/2010 |
FLINT PUBLIC LIBRARY |
$293,759.77 |
|
| A0000002519 |
11/22/2010 |
GRAFF TRUCK CENTER |
$4,719.17 |
|
| A0000002518 |
11/22/2010 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$3,191.44 |
|
| A0000002517 |
11/22/2010 |
DONALD WILLIAM SHAW |
$770.00 |
|
| A0000002516 |
11/22/2010 |
RIPKA BOROSKI AND ASSOCIATES |
$134.60 |
|
| A0000002515 |
11/22/2010 |
PLUNKETT AND COONEY |
$7,284.00 |
|
| A0000002514 |
11/22/2010 |
MID MICHIGAN LOCK & SAFE SERVICE |
$440.00 |
|
| A0000002513 |
11/22/2010 |
MID STATES BOLT & SCREW CO |
$755.22 |
|
| A0000002512 |
11/22/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$26.30 |
|
| A0000002511 |
11/22/2010 |
KNOBLOCK ACE HARDWARE CO |
$30.82 |
|
| A0000002510 |
11/22/2010 |
DEBRA A HUTCHINSON |
$1,595.29 |
|
| A0000002509 |
11/22/2010 |
FLINT BOARD OF EDUCATION |
$1,012,311.10 |
|
| A0000002508 |
11/22/2010 |
EXOTIC AUTOMATION & SUPPLY |
$554.55 |
|
| A0000002507 |
11/22/2010 |
DOUGLASS SAFETY SYSTEMS |
$3,101.50 |
|
| A0000002506 |
11/22/2010 |
CARRIER AND GABLE |
$19,473.20 |
|
| A0000002505 |
11/22/2010 |
CARMAN SCHOOL DISTRICT |
$172,829.66 |
|
| A0000002504 |
11/22/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$2,406.50 |
|
| A0000002503 |
11/22/2010 |
ACE ASPHALT AND PAVING COMPANY |
$35,885.47 |
|
| A0000002502 |
11/22/2010 |
PAYROLL DEDUCTION |
$1,421.84 |
|
| A0000002501 |
11/22/2010 |
PAYROLL DEDUCTION |
$1,123.43 |
|
| A0000002500 |
11/22/2010 |
PAYROLL DEDUCTION |
$1,983.75 |
|
| A0000002499 |
11/22/2010 |
PAYROLL DEDUCTION |
$8,015.34 |
|
| A0000002498 |
11/22/2010 |
PAYROLL DEDUCTION |
$460.00 |
|
| A0000002497 |
11/22/2010 |
PAYROLL DEDUCTION |
$22,418.82 |
|
| A0000002496 |
11/22/2010 |
PAYROLL DEDUCTION |
$15,915.40 |
|
| A0000002495 |
11/22/2010 |
PAYROLL DEDUCTION |
$60.00 |
|
| A0000002494 |
11/22/2010 |
PAYROLL DEDUCTION |
$941.88 |
|
| A0000002493 |
11/22/2010 |
PAYROLL DEDUCTION |
$4,160.28 |
|
| A0000002492 |
11/22/2010 |
PAYROLL DEDUCTION |
$7,930.65 |
|
| A0000002491 |
11/22/2010 |
PAYROLL DEDUCTION |
$29,208.82 |
|
| 162690 |
11/18/2010 |
DOROTHY HEIDEMAN |
$168.51 |
|
| 162689 |
11/18/2010 |
FIRST AMERICAN TITLE INS CO |
$1,185.62 |
|
| 162688 |
11/18/2010 |
KIRK NORMAN |
$121.94 |
|
| 162687 |
11/18/2010 |
STATE OF MICHIGAN |
$126,266.47 |
|
| 162686 |
11/18/2010 |
STATE OF MICHIGAN |
$161.50 |
|
| 162685 |
11/18/2010 |
BEKOFSKE, CARL |
$2,429.55 |
|
| 162684 |
11/18/2010 |
BARNES, DELANO |
$125.00 |
|
| 162683 |
11/18/2010 |
Deborah J Hetchler |
$78.60 |
|
| 162682 |
11/18/2010 |
DHS |
$300.00 |
|
| 162681 |
11/18/2010 |
DHS |
$300.00 |
|
| 162680 |
11/18/2010 |
St Michaels Church |
$136.93 |
|
| 162679 |
11/18/2010 |
ANDREW PAULSON |
$153.00 |
|
| 162678 |
11/18/2010 |
JOHN REAVES II |
$18.50 |
|
| 162677 |
11/18/2010 |
JOHNNIE MILOW |
$30.50 |
|
| 162676 |
11/18/2010 |
FRED MILOW JR |
$26.50 |
|
| 162675 |
11/18/2010 |
LEO JACKSON |
$19.50 |
|
| 162674 |
11/18/2010 |
EDWARD FELLERS |
$34.00 |
|
| 162673 |
11/18/2010 |
TOM NOBLES |
$10.50 |
|
| 162672 |
11/18/2010 |
SANDRA QUIEL |
$78.61 |
|
| 162671 |
11/18/2010 |
BRANDY GRAHAM (MILEAGE) |
$27.86 |
|
| 162670 |
11/18/2010 |
JACQUELINE PALMER |
$10.00 |
|
| 162669 |
11/18/2010 |
MARLENE RAGLAND |
$110.22 |
|
| 162668 |
11/18/2010 |
DIANE ROMANO |
$110.22 |
|
| 162667 |
11/18/2010 |
DORA HAIRSTON |
$31.50 |
|
| 162666 |
11/18/2010 |
NATHAN FAVORS |
$51.00 |
|
| 162665 |
11/18/2010 |
JAMES FEASTER |
$30.00 |
|
| 162664 |
11/18/2010 |
ESTELLA GOULD |
$19.50 |
|
| 162663 |
11/18/2010 |
SCOTT PETHERBRIDGE (MILEAGE) |
$110.22 |
|
| 162662 |
11/18/2010 |
GREGORY EASON |
$48.04 |
|
| 162661 |
11/18/2010 |
GREGORY EASON |
$10.00 |
|
| 162660 |
11/18/2010 |
GLENDA PERKINS |
$21.89 |
|
| 162659 |
11/18/2010 |
WENDY S HENSON |
$35.82 |
|
| 162658 |
11/18/2010 |
PAULA J. MCGLOWN |
$105.31 |
|
| 162657 |
11/18/2010 |
PAULA J. MCGLOWN |
$12.00 |
|
| 162656 |
11/18/2010 |
SUZETTE HAWKINS |
$15.92 |
|
| 162655 |
11/18/2010 |
DOUGLAS BINGAMAN OR PETTY CASH |
$4,176.92 |
|
| 162654 |
11/18/2010 |
LEON BUNING OR I.A.E.I. MI CHAPTER |
$170.00 |
|
| 162653 |
11/18/2010 |
LEON BUNING |
$56.00 |
|
| 162652 |
11/18/2010 |
RUSSELL COLLECTION AGENCY |
$855.05 |
|
| 162651 |
11/18/2010 |
AT & T |
$7,662.28 |
|
| 162650 |
11/18/2010 |
AT & T |
$17,479.34 |
|
| 162649 |
11/18/2010 |
AMY A NOVARA |
$185.80 |
|
| 162648 |
11/18/2010 |
HANSON RENAISSANCE COURT REPORTERS |
$493.25 |
|
| 162647 |
11/18/2010 |
LUZOD REPORTING SERVICES, INC |
$677.90 |
|
| 162646 |
11/18/2010 |
LEGAL COPY SERVICES, INC |
$11.56 |
|
| 162645 |
11/18/2010 |
BRADLEY F HILL |
$3,695.25 |
|
| 162644 |
11/18/2010 |
PEARSON EDUCATION, INC |
$484.28 |
|
| 162643 |
11/18/2010 |
CYDI OF MICHIGAN |
$3,176.13 |
|
| 162642 |
11/18/2010 |
CENTER FOR BUSINESS INNOVATION |
$332.52 |
|
| 162641 |
11/18/2010 |
PAMELA R. HARWOOD, PLLC |
$612.50 |
|
| 162640 |
11/18/2010 |
T3 PROMOTIONS, INC |
$690.00 |
|
| 162639 |
11/18/2010 |
SRB LAWNCARE |
$12,838.00 |
|
| 162638 |
11/18/2010 |
SPRING MOUNTAIN WATER CO, INC |
$7.50 |
|
| 162637 |
11/18/2010 |
MARY E WILSON |
$140.00 |
|
| 162636 |
11/18/2010 |
EDITH WILSON |
$80.00 |
|
| 162635 |
11/18/2010 |
DEBORAH M HOLMES |
$80.00 |
|
| 162634 |
11/18/2010 |
R.E.B. ENTERPRISES, LLC |
$22.97 |
|
| 162633 |
11/18/2010 |
ROWLEYS WHOLESALE |
$1,592.50 |
|
| 162632 |
11/18/2010 |
SANDI'S ELEGANT CATERING |
$150.00 |
|
| 162631 |
11/18/2010 |
CONCRETE BUILDING SUPPLY CO |
$415.00 |
|
| 162630 |
11/18/2010 |
COMCAST |
$103.62 |
|
| 162629 |
11/18/2010 |
ARNOLD SALES |
$885.87 |
|
| 162628 |
11/18/2010 |
SFS CHECK LLC |
$2,139.97 |
Void |
| 162627 |
11/18/2010 |
Consumers Energy |
$45,934.99 |
|
| 162626 |
11/18/2010 |
MARLIN LEASING CORP |
$1,215.36 |
|
| 162625 |
11/18/2010 |
HD SUPPLY WATERWORKS, LTD. |
$1,436.80 |
|
| 162624 |
11/18/2010 |
MATTOON & LEE EQUIPMENT |
$800.50 |
|
| 162623 |
11/18/2010 |
HAZCO SERVICES |
$7,881.87 |
|
| 162622 |
11/18/2010 |
PEACHTREE BUSINESS PRODUCTS |
$504.00 |
|
| 162621 |
11/18/2010 |
CHMP, INC. |
$981.00 |
|
| 162620 |
11/18/2010 |
SMITTY'S TOWING |
$44.00 |
|
| 162619 |
11/18/2010 |
DIAMOND CLEANERS |
$2,954.40 |
|
| 162618 |
11/18/2010 |
BILLMEIER CAMERA SHOP INC |
$65.45 |
|
| 162617 |
11/18/2010 |
AMERICAN MESSAGING |
$248.17 |
|
| 162616 |
11/18/2010 |
GRAINGER |
$177.56 |
|
| 162615 |
11/18/2010 |
GENESEE COUNTY CIRCUIT COURT |
$295.71 |
|
| 162614 |
11/18/2010 |
MERSINO DEWATERING |
$5,500.00 |
|
| 162613 |
11/18/2010 |
ARGUS SUPPLY |
$6.20 |
|
| 162612 |
11/18/2010 |
ID WHOLESALER |
$219.50 |
|
| 162611 |
11/18/2010 |
GENESEE COUNTY DRAIN COMMISSIONER |
$100,000.00 |
|
| 162610 |
11/18/2010 |
GENESEE COUNTY TREASURER |
$552,032.74 |
|
| 162609 |
11/18/2010 |
JDE EQUIPMENT COMPANY |
$5,281.03 |
|
| 162608 |
11/18/2010 |
ICC INTERNATIONAL CODE |
$79.00 |
|
| 162607 |
11/18/2010 |
HARVEY KRUSE PC |
$4,351.44 |
|
| 162606 |
11/18/2010 |
SARVIS CONFERENCE CENTER |
$3,428.50 |
|
| 162605 |
11/18/2010 |
DICTATING MACHINE SERVICE |
$256.00 |
|
| 162604 |
11/18/2010 |
MCNEILUS TRUCK & MFG CO. |
$230.95 |
|
| 162603 |
11/18/2010 |
MICHIGAN TEMPERATURE SUPPLY |
$108.34 |
|
| 162602 |
11/18/2010 |
GENESEE CO METROPOLITAN PLANNING |
$200.00 |
|
| 162601 |
11/18/2010 |
GENESEE COUNTY TREASURER-MET |
$564,030.47 |
|
| 162600 |
11/18/2010 |
WALDORF & SONS, INC |
$1,500.00 |
|
| 162599 |
11/18/2010 |
WELLNESS GROUP INC |
$6,433.32 |
|
| 162598 |
11/18/2010 |
JOHN BIFF SNYDER |
$2,000.00 |
|
| 162597 |
11/18/2010 |
CONSUMERS ENERGY |
$249,903.75 |
|
| 162596 |
11/18/2010 |
FIRESERVICE MANAGEMENT |
$1,706.45 |
|
| 162595 |
11/18/2010 |
HAMILTONS OF ORTONVILLE, INC. |
$984.00 |
|
| 162594 |
11/18/2010 |
FLINT BUMPER MART INC |
$455.00 |
|
| 162593 |
11/18/2010 |
ATHERTON ROAD SALES AND SERVICE |
$30.64 |
|
| 162592 |
11/18/2010 |
BROWN & SONS COMPANY, INC. |
$3,420.27 |
|
| 162591 |
11/18/2010 |
BP CANADA ENERGY MARKETING CORP |
$23,885.40 |
|
| 162590 |
11/18/2010 |
R & R FIRE TRUCK REPAIR INC |
$5,225.30 |
|
| 162589 |
11/18/2010 |
GENESEE COUNTY TREASURER |
$74,426.64 |
|
| 162588 |
11/18/2010 |
J & M TREE SERVICE |
$5,200.00 |
|
| 162587 |
11/18/2010 |
AIRGAS INC |
$307.45 |
|
| 162586 |
11/18/2010 |
NEXTEL COMMUNICATIONS |
$24,117.59 |
|
| 162585 |
11/18/2010 |
Y W C A OF FLINT |
$10,306.72 |
|
| 162584 |
11/18/2010 |
WILLING GLASS COMPANY INC |
$1,365.00 |
|
| 162583 |
11/18/2010 |
WEST GROUP |
$1,710.69 |
|
| 162582 |
11/18/2010 |
TIME SYSTEMS |
$228.00 |
|
| 162581 |
11/18/2010 |
SWARTZ CREEK SCHOOL DISTRICT |
$44,522.91 |
|
| 162580 |
11/18/2010 |
SMITH INSTRUMENT/J O GALLUP |
$389.54 |
|
| 162579 |
11/18/2010 |
POLYDYNE INC |
$5,655.00 |
|
| 162578 |
11/18/2010 |
OLD DOMINION BRUSH |
$772.25 |
|
| 162577 |
11/18/2010 |
OFFICE DEPOT |
$2,976.71 |
|
| 162576 |
11/18/2010 |
MUTUAL EYE CLAIM AUDIT INC |
$7,115.55 |
|
| 162575 |
11/18/2010 |
MICHIGAN COMPANY INC |
$946.17 |
|
| 162574 |
11/18/2010 |
MERRILL LYNCH |
$797.99 |
|
| 162573 |
11/18/2010 |
MASS TRANSPORTATION AUTHORITY |
$60,774.14 |
|
| 162572 |
11/18/2010 |
LOOMIS FARGO & COMPANY |
$513.36 |
|
| 162571 |
11/18/2010 |
HACH COMPANY |
$2,413.29 |
|
| 162570 |
11/18/2010 |
GRAYBAR ELECTRIC |
$89.76 |
|
| 162569 |
11/18/2010 |
GENESEE INTERMEDIATE SCHOOL DIST |
$357,964.78 |
|
| 162568 |
11/18/2010 |
FLINT WELDING SUPPLY CO |
$108.30 |
|
| 162567 |
11/18/2010 |
Treasurer, City of Flint |
$25,634.86 |
|
| 162566 |
11/18/2010 |
ETNA SUPPLY COMPANY |
$7,642.72 |
|
| 162565 |
11/18/2010 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$31,819.05 |
|
| 162564 |
11/18/2010 |
CITY OF DETROIT |
$1,682,125.10 |
|
| 162563 |
11/18/2010 |
CONSUMERS ENERGY |
$1,437.27 |
|
| 162562 |
11/18/2010 |
CHAIN PAINT AND WALLPAPER |
$101.36 |
|
| 162561 |
11/18/2010 |
C S MOTT COMMUNITY COLLEGE |
$268,878.90 |
|
| 162560 |
11/17/2010 |
PAYROLL DEDUCTION |
$16.40 |
|
| 162559 |
11/17/2010 |
PAYROLL DEDUCTION |
$303.64 |
|
| 162558 |
11/17/2010 |
PAYROLL DEDUCTION |
$367.59 |
|
| 162557 |
11/17/2010 |
PAYROLL DEDUCTION |
$99.00 |
|
| 162556 |
11/17/2010 |
PAYROLL DEDUCTION |
$165.62 |
|
| 162555 |
11/17/2010 |
PAYROLL DEDUCTION |
$565.48 |
|
| 162554 |
11/17/2010 |
PAYROLL DEDUCTION |
$418.62 |
|
| 162553 |
11/17/2010 |
PAYROLL DEDUCTION |
$65.74 |
|
| 162552 |
11/17/2010 |
PAYROLL DEDUCTION |
$373.57 |
|
| 162551 |
11/17/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 162550 |
11/17/2010 |
PAYROLL DEDUCTION |
$125.00 |
|
| 162549 |
11/17/2010 |
PAYROLL DEDUCTION |
$11,662.77 |
|
| 162548 |
11/17/2010 |
PAYROLL DEDUCTION |
$81.65 |
|
| 162547 |
11/17/2010 |
PAYROLL DEDUCTION |
$276.14 |
|
| 162546 |
11/17/2010 |
PAYROLL DEDUCTION |
$1,010.08 |
|
| 162545 |
11/17/2010 |
PAYROLL DEDUCTION |
$238.36 |
|
| 162544 |
11/17/2010 |
PAYROLL DEDUCTION |
$15,219.29 |
|
| 162543 |
11/17/2010 |
PAYROLL DEDUCTION |
$252.39 |
|
| 162542 |
11/17/2010 |
PAYROLL DEDUCTION |
$337.20 |
|
| 162541 |
11/17/2010 |
PAYROLL DEDUCTION |
$716.76 |
|
| 162540 |
11/17/2010 |
PAYROLL DEDUCTION |
$4,106.00 |
|
| 162539 |
11/17/2010 |
PAYROLL DEDUCTION |
$375.00 |
|
| 162538 |
11/17/2010 |
PAYROLL DEDUCTION |
$309.09 |
|
| 162537 |
11/17/2010 |
PAYROLL DEDUCTION |
$193.99 |
|
| 162536 |
11/17/2010 |
PAYROLL DEDUCTION |
$6.24 |
|
| 162535 |
11/17/2010 |
PAYROLL DEDUCTION |
$748.41 |
|
| 162534 |
11/17/2010 |
PAYROLL DEDUCTION |
$105.00 |
|
| 162533 |
11/17/2010 |
PAYROLL DEDUCTION |
$214.41 |
|
| 162532 |
11/17/2010 |
PAYROLL DEDUCTION |
$100.00 |
|
| 162531 |
11/17/2010 |
PAYROLL DEDUCTION |
$300.00 |
|
| 162530 |
11/17/2010 |
PAYROLL DEDUCTION |
$73.50 |
|
| 162529 |
11/17/2010 |
PAYROLL DEDUCTION |
$100.00 |
|
| 162528 |
11/17/2010 |
PAYROLL DEDUCTION |
$70.00 |
|
| 162527 |
11/17/2010 |
PAYROLL DEDUCTION |
$75.00 |
|
| 162526 |
11/17/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 162525 |
11/17/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 162524 |
11/17/2010 |
PAYROLL DEDUCTION |
$362.69 |
|
| 162523 |
11/17/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 162522 |
11/17/2010 |
PAYROLL DEDUCTION |
$991.98 |
|
| 162521 |
11/17/2010 |
PAYROLL DEDUCTION |
$22,388.23 |
|
| 162520 |
11/17/2010 |
PAYROLL DEDUCTION |
$609.96 |
|
| 162519 |
11/17/2010 |
PAYROLL DEDUCTION |
$11,109.03 |
|
| 162518 |
11/17/2010 |
PAYROLL DEDUCTION |
$371.54 |
|
| E0000000247 |
11/15/2010 |
MARATHON FLINT OIL COMPANY |
$91,714.58 |
|
| A0000002489 |
11/15/2010 |
FLEETPRIDE, INC |
$2,781.79 |
|
| A0000002488 |
11/15/2010 |
MOFFETT FOOD SERVICE |
$693.41 |
|
| A0000002487 |
11/15/2010 |
PEOPLE'S INSTITUTE FOR SURVIVAL AND |
$11,000.00 |
|
| A0000002486 |
11/15/2010 |
PORT HURON ROOFING & SHEET METAL CO |
$237,258.90 |
|
| A0000002485 |
11/15/2010 |
ALTENERGY INC |
$8,153.06 |
|
| A0000002484 |
11/15/2010 |
SCODELLER CONSTRUCTION, INC |
$300.00 |
Void |
| A0000002483 |
11/15/2010 |
COMMUNITY IMPROVEMENT GROUP, LLC |
$27,008.75 |
|
| A0000002482 |
11/15/2010 |
FRONTIER |
$532.86 |
|
| A0000002481 |
11/15/2010 |
TEBBEN BROS. LTD. |
$1,950.00 |
|
| A0000002480 |
11/15/2010 |
OSBURN ASSOCIATES INC |
$134.32 |
|
| A0000002479 |
11/15/2010 |
MILES T GADOLA |
$646.80 |
|
| A0000002478 |
11/15/2010 |
MICHIGAN OVERHEAD DOOR & LOADING |
$556.94 |
|
| A0000002477 |
11/15/2010 |
COMPLETELUBE, LLC |
$205.46 |
|
| A0000002476 |
11/15/2010 |
METRO COMMUNITY DEVELOPMENT, INC |
$7,354.27 |
|
| A0000002475 |
11/15/2010 |
CENTRAL CONCRETE PRODUCTS, INC |
$30,275.00 |
|
| A0000002474 |
11/15/2010 |
CENTRAL POLY BAG CORPORATION |
$606.00 |
|
| A0000002473 |
11/15/2010 |
CARLA C DELAROSA |
$60.00 |
|
| A0000002472 |
11/15/2010 |
COLLIN T STEVENS |
$288.00 |
|
| A0000002471 |
11/15/2010 |
CHARLES E SYRJAMAKI, M.D. |
$822.00 |
|
| A0000002470 |
11/15/2010 |
LSV ASSET MANAGEMENT |
$25,806.00 |
Void |
| A0000002469 |
11/15/2010 |
KEELEY ASSET MANAGEMENT CORP. |
$24,163.88 |
|
| A0000002468 |
11/15/2010 |
REEFER PETERBILT |
$157.14 |
|
| A0000002467 |
11/15/2010 |
NELSON HYDRAULIC SERVICE, INC |
$7,284.97 |
|
| A0000002466 |
11/15/2010 |
MICHIGAN PIPE & VALVE - FLINT |
$4,655.51 |
Void |
| A0000002465 |
11/15/2010 |
VANTEK CONSULTING INC |
$781.75 |
|
| A0000002464 |
11/15/2010 |
GRAY & COMPANY |
$9,583.33 |
|
| A0000002463 |
11/15/2010 |
GCR TIRE CENTERS |
$2,330.00 |
|
| A0000002462 |
11/15/2010 |
SPECTACLE PRODUCTIONS |
$681.64 |
|
| A0000002461 |
11/15/2010 |
ICON ADVISERS, INC |
$50,149.19 |
|
| A0000002460 |
11/15/2010 |
CINTAS CORP |
$628.28 |
|
| A0000002459 |
11/15/2010 |
YOUNG SUPPLY CO |
$0.69 |
|
| A0000002458 |
11/15/2010 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$175.00 |
|
| A0000002457 |
11/15/2010 |
CPSA COURIER |
$1,639.00 |
|
| A0000002456 |
11/15/2010 |
IDEXX LABORATORIES INC |
$140.00 |
|
| A0000002455 |
11/15/2010 |
EAST JORDAN IRON WORKS INC. |
$25,112.83 |
|
| A0000002454 |
11/15/2010 |
MACOMB GROUP |
$376.98 |
|
| A0000002453 |
11/15/2010 |
RICHFIELD EQUITIES |
$1,730.05 |
|
| A0000002452 |
11/15/2010 |
TESTAMERICA ANALYTICAL TESTING CORP |
$472.50 |
|
| A0000002451 |
11/15/2010 |
METROGRAPHICS |
$6,050.03 |
|
| A0000002450 |
11/15/2010 |
ASSOCIATED COURT REPORTERS |
$503.60 |
|
| A0000002449 |
11/15/2010 |
DOUGLASS M PHILPOTT, P.C. |
$3,142.00 |
|
| A0000002448 |
11/15/2010 |
JCI JONES CHEMICALS, INC |
$1,440.00 |
|
| A0000002447 |
11/15/2010 |
UNION PRINTING |
$163.00 |
|
| A0000002446 |
11/15/2010 |
ROWE ENGINEERING INC |
$101,282.75 |
|
| A0000002445 |
11/15/2010 |
RIPKA BOROSKI AND ASSOCIATES |
$151.10 |
|
| A0000002444 |
11/15/2010 |
MID MICHIGAN LOCK & SAFE SERVICE |
$334.50 |
|
| A0000002443 |
11/15/2010 |
MID STATES BOLT & SCREW CO |
$492.60 |
|
| A0000002442 |
11/15/2010 |
MICHIGAN LUMBER CO |
$266.70 |
|
| A0000002441 |
11/15/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$773.57 |
|
| A0000002440 |
11/15/2010 |
KNOBLOCK ACE HARDWARE CO |
$364.27 |
|
| A0000002439 |
11/15/2010 |
GOYETTE MECHANICAL COMPANY |
$883.00 |
|
| A0000002438 |
11/15/2010 |
GABRIEL ROEDER SMITH AND CO |
$1,575.00 |
|
| A0000002437 |
11/15/2010 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$18,828.00 |
|
| A0000002436 |
11/15/2010 |
EXOTIC AUTOMATION & SUPPLY |
$163.07 |
|
| A0000002435 |
11/15/2010 |
EVANS EQUIPMENT CO INC |
$232.50 |
|
| A0000002434 |
11/15/2010 |
CONSTRUCTION FASTENERS |
$109.39 |
|
| A0000002433 |
11/15/2010 |
C & S MOTORS |
$4,864.60 |
|
| A0000002432 |
11/15/2010 |
AUSTINS BODY SHOP |
$1,578.32 |
|
| A0000002431 |
11/15/2010 |
APPLEGATE CHEVROLET |
$3,910.57 |
|
| A0000002430 |
11/15/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$865.80 |
|
| A0000002429 |
11/15/2010 |
ACE ASPHALT AND PAVING COMPANY |
$247,310.07 |
|
| E0000002490 |
11/12/2010 |
PAYROLL DEDUCTION |
$29,754.28 |
|
| 162517 |
11/12/2010 |
BRYANT W NOLDEN |
$150.00 |
|
| 162516 |
11/11/2010 |
JEFFREY CLOTHIER PC |
$54.18 |
|
| 162515 |
11/11/2010 |
MADDRIE, LEAH |
$700.00 |
|
| 162514 |
11/11/2010 |
BROWN, SHEILA |
$210.97 |
Void |
| 162513 |
11/11/2010 |
LOGISTICS INSIGHT |
$144.53 |
|
| 162512 |
11/11/2010 |
MS. JECQUIN D IRWIN |
$222.83 |
|
| 162511 |
11/11/2010 |
REDDS, HARRY & WF PATRICIA |
$304.77 |
|
| 162510 |
11/11/2010 |
THOMPSON, LETORA |
$246.76 |
|
| 162509 |
11/11/2010 |
CANNON, ADDIS JR & WF LIZZIE B |
$117.90 |
Void |
| 162508 |
11/11/2010 |
E. RUTH JONES |
$90.83 |
|
| 162507 |
11/11/2010 |
BENTON, BERNA D |
$270.44 |
|
| 162506 |
11/11/2010 |
GEORGE COLEMAN |
$69.19 |
Void |
| 162505 |
11/11/2010 |
STATE OF MICHIGAN |
$60.00 |
|
| 162504 |
11/11/2010 |
STATE OF MICHIGAN |
$150.00 |
|
| 162503 |
11/11/2010 |
STATE OF MICHIGAN |
$875.00 |
|
| 162502 |
11/11/2010 |
STATE OF MICHIGAN |
$123.00 |
|
| 162501 |
11/11/2010 |
MARK BOUDREAU |
$12,666.18 |
|
| 162500 |
11/11/2010 |
PAYROLL DEDUCTION |
$136.00 |
|
| 162499 |
11/11/2010 |
GLTC, LLC |
$845.85 |
|
| 162498 |
11/11/2010 |
Annie L Gibbs |
$65.78 |
|
| 162497 |
11/11/2010 |
Elizabeth R Andrews |
$75.36 |
|
| 162496 |
11/11/2010 |
Dietrich, Albrecht |
$21.19 |
|
| 162495 |
11/11/2010 |
Dayne Davis Realty |
$106.36 |
|
| 162494 |
11/11/2010 |
Shawnisha Younger |
$41.26 |
|
| 162493 |
11/11/2010 |
Norma Durecki |
$66.92 |
|
| 162492 |
11/11/2010 |
Liberty Title Agency |
$397.44 |
|
| 162491 |
11/11/2010 |
ROCKY DREYER |
$20.00 |
|
| 162490 |
11/11/2010 |
JOHN POSTULKA |
$65.50 |
|
| 162489 |
11/11/2010 |
LYNETTA WARREN |
$350.00 |
Void |
| 162488 |
11/11/2010 |
ALVERN LOCK |
$635.50 |
|
| 162487 |
11/11/2010 |
I'LANTA M ROBBINS |
$59.54 |
|
| 162486 |
11/11/2010 |
GLENN THOMAS |
$191.50 |
|
| 162485 |
11/11/2010 |
REGINALD HAYES |
$3,000.00 |
|
| 162484 |
11/11/2010 |
HANBA AND LAZAR PC |
$448.34 |
|
| 162483 |
11/11/2010 |
KATHALYN SCOTT |
$350.00 |
|
| 162482 |
11/11/2010 |
CHAPMAN POWER SYSTEMS, LLC |
$85.00 |
|
| 162481 |
11/11/2010 |
TERIL COOPER |
$7,860.00 |
|
| 162480 |
11/11/2010 |
BOOTH AND BARBARA BROWN |
$100.00 |
|
| 162479 |
11/11/2010 |
JOSHUA WHITE |
$7,860.00 |
|
| 162478 |
11/11/2010 |
DEE CRAMER INC |
$170.00 |
|
| 162477 |
11/11/2010 |
AT & T |
$1,790.46 |
|
| 162476 |
11/11/2010 |
MEN OF TOMORROW |
$300.00 |
|
| 162475 |
11/11/2010 |
RICHARD WATSON |
$150.00 |
|
| 162474 |
11/11/2010 |
SPARTAN-AKERS CORPORATION |
$2,250.00 |
|
| 162473 |
11/11/2010 |
Q-MATION INC |
$1,208.02 |
|
| 162472 |
11/11/2010 |
PNC CAPITAL ADVISORS, LLC |
$25,585.69 |
|
| 162471 |
11/11/2010 |
RESOURCE GENESEE |
$7,648.32 |
|
| 162470 |
11/11/2010 |
WOLVERINE WATER TREATMENT |
$930.00 |
|
| 162469 |
11/11/2010 |
J & B MEDICAL SUPPLY CO, INC |
$1,698.40 |
|
| 162468 |
11/11/2010 |
PAUL L ROSS |
$215.00 |
|
| 162467 |
11/11/2010 |
PIFER, INC. |
$400.88 |
|
| 162466 |
11/11/2010 |
SPARTAN STORES INC |
$141.09 |
|
| 162465 |
11/11/2010 |
SYSTEMS SPECIALTIES |
$15,704.00 |
|
| 162464 |
11/11/2010 |
NEMETH BURWELL, PC |
$45,313.60 |
|
| 162463 |
11/11/2010 |
GOODWILL INDUSTRIES OF MID MICHIGAN |
$960.00 |
|
| 162462 |
11/11/2010 |
JEFFERSON AUDIO VIDEO SYSTEMS, INC |
$450.00 |
|
| 162461 |
11/11/2010 |
THUMB ALARM SYSTEM, INC |
$45.00 |
|
| 162460 |
11/11/2010 |
ROWLEYS WHOLESALE |
$691.66 |
|
| 162459 |
11/11/2010 |
COMCAST |
$142.42 |
|
| 162458 |
11/11/2010 |
ARNOLD SALES |
$787.01 |
|
| 162457 |
11/11/2010 |
AIR LIQUIDE INDUSTRIAL U.S. LP |
$2,579.00 |
|
| 162456 |
11/11/2010 |
UNITED PARCEL SERVICE CHAIN SOLUTIO |
$98.15 |
|
| 162455 |
11/11/2010 |
SPM INSTRUMENT INC. |
$582.94 |
|
| 162454 |
11/11/2010 |
ACCURINT LEXISNEXIS |
$50.00 |
|
| 162453 |
11/11/2010 |
MY BROTHER'S KEEPER OF GENESEE |
$2,150.16 |
|
| 162452 |
11/11/2010 |
SMITTY'S TOWING |
$44.00 |
|
| 162451 |
11/11/2010 |
MICHIGAN TECHNICAL UNIV / LTAP |
$20.00 |
|
| 162450 |
11/11/2010 |
KENNEDY INDUSTRIES |
$265.71 |
|
| 162449 |
11/11/2010 |
WIXOM BLOCK & SUPPLY |
$729.00 |
|
| 162448 |
11/11/2010 |
ARGUS SUPPLY |
$20.55 |
|
| 162447 |
11/11/2010 |
VOGTS FLOWERS INC |
$66.95 |
|
| 162446 |
11/11/2010 |
METRON-FARNIER, LLC |
$135,250.00 |
|
| 162445 |
11/11/2010 |
NICET |
$165.00 |
|
| 162444 |
11/11/2010 |
BARTMAN EXCAVATING |
$14,159.75 |
|
| 162443 |
11/11/2010 |
MI PUBLIC PURCHASING OFFICERS ASSOC |
$150.00 |
|
| 162442 |
11/11/2010 |
JDE EQUIPMENT COMPANY |
$816.26 |
|
| 162441 |
11/11/2010 |
ICC INTERNATIONAL CODE |
$264.50 |
|
| 162440 |
11/11/2010 |
ALLIED WASTE SERVICES |
$145.97 |
|
| 162439 |
11/11/2010 |
NORTHERN TRUST COMPANY |
$60,372.41 |
|
| 162438 |
11/11/2010 |
WEST SHORE FIRE INC |
$1,030.37 |
|
| 162437 |
11/11/2010 |
RODZINA INDUSTRIES, INC |
$87.70 |
Void |
| 162436 |
11/11/2010 |
ALDRIDGE TRUCKING |
$2,638.22 |
|
| 162435 |
11/11/2010 |
CHEMCO |
$2,939.58 |
|
| 162434 |
11/11/2010 |
HANTZ BENEFITS SERVICES |
$180.00 |
|
| 162433 |
11/11/2010 |
R & R FIRE TRUCK REPAIR INC |
$10,645.88 |
|
| 162432 |
11/11/2010 |
J & M TREE SERVICE |
$5,256.00 |
|
| 162431 |
11/11/2010 |
UMA LANGUAGE SERVICES |
$448.50 |
|
| 162430 |
11/11/2010 |
SIMEN, FIGURA & PARKER PLC |
$473.00 |
|
| 162429 |
11/11/2010 |
SHEBAR |
$2,652.35 |
|
| 162428 |
11/11/2010 |
OFFICE DEPOT |
$2,539.94 |
|
| 162427 |
11/11/2010 |
MICHIGAN COMPANY INC |
$197.75 |
|
| 162426 |
11/11/2010 |
MICHENER AUCTIONEER&APPRAISAL SRVS |
$2,143.25 |
|
| 162425 |
11/11/2010 |
MERRILL LYNCH |
$836.79 |
|
| 162424 |
11/11/2010 |
LOOMIS FARGO & COMPANY |
$522.11 |
|
| 162423 |
11/11/2010 |
HACH COMPANY |
$200.72 |
|
| 162422 |
11/11/2010 |
GRAYBAR ELECTRIC |
$2,311.83 |
|
| 162421 |
11/11/2010 |
FLINT WELDING SUPPLY CO |
$151.00 |
|
| 162420 |
11/11/2010 |
FEDERAL EXPRESS CORPORATION |
$51.22 |
Void |
| 162419 |
11/11/2010 |
ETNA SUPPLY COMPANY |
$1,062.30 |
|
| 162418 |
11/11/2010 |
CONSUMERS ENERGY |
$112.51 |
|
| A0000002428 |
11/9/2010 |
BECK'S COMPLETE LAWN CARE |
$1,125.00 |
|
| A0000002427 |
11/9/2010 |
DEBRA A HUTCHINSON |
$2,023.88 |
|
| A0000002426 |
11/8/2010 |
GUNNELS ELECTRIC INC |
$2,363.32 |
|
| A0000002425 |
11/8/2010 |
SHELBY PATCH COMPANY, LLC |
$148.00 |
|
| A0000002424 |
11/8/2010 |
MILES T GADOLA |
$94.60 |
|
| A0000002423 |
11/8/2010 |
GWYER REPROGRAPHICS |
$87.05 |
|
| A0000002422 |
11/8/2010 |
A-PLUS ASBESTOS ABATEMENT LLC |
$5,526.89 |
|
| A0000002421 |
11/8/2010 |
IDEALEASE OF FLINT, INC |
$204.31 |
|
| A0000002420 |
11/8/2010 |
MORGAN CHERRY |
$1,132.50 |
|
| A0000002419 |
11/8/2010 |
COLLIN T STEVENS |
$360.00 |
|
| A0000002418 |
11/8/2010 |
ARLENE A HILDENSPERGER |
$141.84 |
|
| A0000002417 |
11/8/2010 |
CHARLES E SYRJAMAKI, M.D. |
$1,020.00 |
|
| A0000002416 |
11/8/2010 |
Y.H.M.S., INC |
$1,500.00 |
|
| A0000002415 |
11/8/2010 |
AXIOM REQUISITION COPY SERVICE |
$484.37 |
|
| A0000002414 |
11/8/2010 |
TRI COUNTY EQUIPMENT |
$1,007.91 |
|
| A0000002413 |
11/8/2010 |
RAMER,MOORE,SCHMOLL & MARTIN, PLLC |
$1,298.00 |
|
| A0000002412 |
11/8/2010 |
FORCE AMERICA INC |
$119.82 |
|
| A0000002411 |
11/8/2010 |
REEFER PETERBILT |
$1,979.14 |
|
| A0000002410 |
11/8/2010 |
VANTEK CONSULTING INC |
$2,433.75 |
|
| A0000002409 |
11/8/2010 |
AA LAWNCARE & SNOWPLOWING |
$192.50 |
|
| A0000002408 |
11/8/2010 |
C.M.P. DISTRIBUTORS INC. |
$3,110.00 |
|
| A0000002407 |
11/8/2010 |
SPECTACLE PRODUCTIONS |
$344.98 |
|
| A0000002406 |
11/8/2010 |
GLOBALT INC |
$36,680.34 |
|
| A0000002405 |
11/8/2010 |
CINTAS CORP |
$375.04 |
|
| A0000002404 |
11/8/2010 |
GENESEE WASTE SERVICES, INC |
$24,650.00 |
|
| A0000002403 |
11/8/2010 |
EAST JORDAN IRON WORKS INC. |
$9,816.47 |
|
| A0000002402 |
11/8/2010 |
MACOMB GROUP |
$97.56 |
|
| A0000002401 |
11/8/2010 |
RICHFIELD EQUITIES |
$7,791.15 |
|
| A0000002400 |
11/8/2010 |
COMPLETE TOWING SERVICE |
$90,035.50 |
|
| A0000002399 |
11/8/2010 |
MID STATES BOLT & SCREW CO |
$300.26 |
|
| A0000002398 |
11/8/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$76.68 |
|
| A0000002397 |
11/8/2010 |
KNOBLOCK ACE HARDWARE CO |
$1,474.00 |
|
| A0000002396 |
11/8/2010 |
ICMA |
$2,652.24 |
|
| A0000002395 |
11/8/2010 |
EXOTIC AUTOMATION & SUPPLY |
$185.80 |
|
| A0000002394 |
11/8/2010 |
EVANS EQUIPMENT CO INC |
$1,461.64 |
|
| A0000002393 |
11/8/2010 |
CRANE TECHNOLOGIES GROUP |
$1,663.48 |
|
| A0000002392 |
11/8/2010 |
JACQUELINE J. BOLT |
$297.47 |
|
| A0000002391 |
11/8/2010 |
PAYROLL DEDUCTION |
$1,421.84 |
|
| A0000002390 |
11/8/2010 |
PAYROLL DEDUCTION |
$1,123.43 |
|
| A0000002389 |
11/8/2010 |
PAYROLL DEDUCTION |
$2,025.95 |
|
| A0000002388 |
11/8/2010 |
PAYROLL DEDUCTION |
$8,196.84 |
|
| A0000002387 |
11/8/2010 |
PAYROLL DEDUCTION |
$475.00 |
|
| A0000002386 |
11/8/2010 |
PAYROLL DEDUCTION |
$21,826.97 |
|
| A0000002385 |
11/8/2010 |
PAYROLL DEDUCTION |
$2,543.45 |
|
| A0000002384 |
11/8/2010 |
PAYROLL DEDUCTION |
$15,594.33 |
|
| A0000002383 |
11/8/2010 |
PAYROLL DEDUCTION |
$2,744.74 |
|
| A0000002382 |
11/8/2010 |
PAYROLL DEDUCTION |
$11,178.06 |
|
| A0000002381 |
11/8/2010 |
PAYROLL DEDUCTION |
$1,027.06 |
|
| A0000002380 |
11/8/2010 |
PAYROLL DEDUCTION |
$4,160.28 |
|
| A0000002379 |
11/8/2010 |
PAYROLL DEDUCTION |
$7,930.65 |
|
| A0000002378 |
11/8/2010 |
PAYROLL DEDUCTION |
$29,590.35 |
|
| 162417 |
11/4/2010 |
PAYROLL DEDUCTION |
$405.08 |
|
| 162416 |
11/4/2010 |
PAYROLL DEDUCTION |
$309.48 |
|
| 162415 |
11/4/2010 |
PAYROLL DEDUCTION |
$379.74 |
|
| 162414 |
11/4/2010 |
PAYROLL DEDUCTION |
$99.00 |
|
| 162413 |
11/4/2010 |
PAYROLL DEDUCTION |
$131.87 |
|
| 162412 |
11/4/2010 |
PAYROLL DEDUCTION |
$693.76 |
|
| 162411 |
11/4/2010 |
PAYROLL DEDUCTION |
$415.62 |
|
| 162410 |
11/4/2010 |
PAYROLL DEDUCTION |
$373.57 |
|
| 162409 |
11/4/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 162408 |
11/4/2010 |
PAYROLL DEDUCTION |
$125.00 |
|
| 162407 |
11/4/2010 |
PAYROLL DEDUCTION |
$11,926.84 |
|
| 162406 |
11/4/2010 |
PAYROLL DEDUCTION |
$176.40 |
|
| 162405 |
11/4/2010 |
PAYROLL DEDUCTION |
$82.41 |
|
| 162404 |
11/4/2010 |
PAYROLL DEDUCTION |
$529.92 |
|
| 162403 |
11/4/2010 |
PAYROLL DEDUCTION |
$13,598.14 |
|
| 162402 |
11/4/2010 |
PAYROLL DEDUCTION |
$252.39 |
|
| 162401 |
11/4/2010 |
PAYROLL DEDUCTION |
$273.14 |
|
| 162400 |
11/4/2010 |
PAYROLL DEDUCTION |
$20.00 |
|
| 162399 |
11/4/2010 |
PAYROLL DEDUCTION |
$5.00 |
|
| 162398 |
11/4/2010 |
PAYROLL DEDUCTION |
$228.38 |
|
| 162397 |
11/4/2010 |
PAYROLL DEDUCTION |
$148.07 |
|
| 162396 |
11/4/2010 |
PAYROLL DEDUCTION |
$23.78 |
|
| 162395 |
11/4/2010 |
PAYROLL DEDUCTION |
$115.92 |
|
| 162394 |
11/4/2010 |
PAYROLL DEDUCTION |
$435.00 |
|
| 162393 |
11/4/2010 |
PAYROLL DEDUCTION |
$748.41 |
|
| 162392 |
11/4/2010 |
PAYROLL DEDUCTION |
$100.00 |
|
| 162391 |
11/4/2010 |
PAYROLL DEDUCTION |
$300.00 |
|
| 162390 |
11/4/2010 |
PAYROLL DEDUCTION |
$73.50 |
|
| 162389 |
11/4/2010 |
PAYROLL DEDUCTION |
$100.00 |
|
| 162388 |
11/4/2010 |
PAYROLL DEDUCTION |
$105.00 |
|
| 162387 |
11/4/2010 |
PAYROLL DEDUCTION |
$75.00 |
|
| 162386 |
11/4/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 162385 |
11/4/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 162384 |
11/4/2010 |
PAYROLL DEDUCTION |
$362.69 |
|
| 162383 |
11/4/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 162382 |
11/4/2010 |
PAYROLL DEDUCTION |
$854.83 |
|
| 162381 |
11/4/2010 |
PAYROLL DEDUCTION |
$21,722.10 |
|
| 162380 |
11/4/2010 |
PAYROLL DEDUCTION |
$594.96 |
|
| 162379 |
11/4/2010 |
PAYROLL DEDUCTION |
$10,116.72 |
|
| 162378 |
11/4/2010 |
PAYROLL DEDUCTION |
$270.00 |
|
| 162377 |
11/4/2010 |
PAYROLL DEDUCTION |
$371.54 |
|
| 162376 |
11/4/2010 |
STATE OF MICHIGAN |
$246.00 |
|
| 162375 |
11/4/2010 |
CASS WISNIEWSKI |
$102.00 |
|
| 162374 |
11/4/2010 |
MILES GADOLA |
$646.80 |
Void |
| 162373 |
11/4/2010 |
ANGELA BEEBE & ATTY JUSTIN HENRY |
$730.00 |
|
| 162372 |
11/4/2010 |
VERNON BUTLER & ATTY PAUL VANCE |
$1,200.00 |
|
| 162371 |
11/4/2010 |
PAYROLL DEDUCTION |
$106.00 |
Void |
| 162370 |
11/4/2010 |
LIMBRICK,CHERYL |
$264.00 |
|
| 162369 |
11/4/2010 |
ROBERTS EXCAVATING |
$103.42 |
|
| 162368 |
11/4/2010 |
Takeshi Kennedy |
$51.98 |
|
| 162367 |
11/4/2010 |
Bonnie Sue Cook |
$17.37 |
|
| 162366 |
11/4/2010 |
Kimberly M Sturm |
$41.34 |
|
| 162365 |
11/4/2010 |
Ronald L Malow |
$40.38 |
|
| 162364 |
11/4/2010 |
Wilson Lahoud |
$51.07 |
|
| 162363 |
11/4/2010 |
St Michaels Church |
$136.93 |
Void |
| 162362 |
11/4/2010 |
Jill Dickinson |
$134.23 |
|
| 162361 |
11/4/2010 |
Ashlee L Boven |
$22.62 |
|
| 162360 |
11/4/2010 |
DHS |
$74.42 |
|
| 162359 |
11/4/2010 |
Renee Hanna |
$38.25 |
|
| 162358 |
11/4/2010 |
Ralph G Dickenson |
$31.27 |
|
| 162357 |
11/4/2010 |
Heather C Koryciak |
$25.28 |
|
| 162356 |
11/4/2010 |
John L Williamson |
$20.00 |
|
| 162355 |
11/4/2010 |
Lance Omer |
$24.87 |
|
| 162354 |
11/4/2010 |
Joyce M Dudzik |
$39.77 |
|
| 162353 |
11/4/2010 |
Richard L Ryans Jr |
$81.14 |
|
| 162352 |
11/4/2010 |
Linda G Rumph |
$158.36 |
|
| 162351 |
11/4/2010 |
Chantel T Williams |
$12.35 |
|
| 162350 |
11/4/2010 |
Latonia M Williams |
$30.47 |
|
| 162349 |
11/4/2010 |
Johnny I Hamilton |
$64.61 |
|
| 162348 |
11/4/2010 |
Russell Collection Agency |
$466.86 |
|
| 162347 |
11/4/2010 |
GLENN THOMAS OR AMERICAN BACKFLOW |
$97.00 |
|
| 162346 |
11/4/2010 |
ESTATE OF EARLINE WHITE |
$7,860.00 |
|
| 162345 |
11/4/2010 |
E. JOHNSON & SONS |
$5,512.50 |
|
| 162344 |
11/4/2010 |
AT & T MOBILITY |
$3,753.07 |
|
| 162343 |
11/4/2010 |
AT & T LONG DISTANCE |
$794.84 |
|
| 162342 |
11/4/2010 |
AT & T |
$218.58 |
|
| 162341 |
11/4/2010 |
NEPTUNE RESEARCH INC |
$18,060.00 |
|
| 162340 |
11/4/2010 |
RICO CONSTRUCTION CO |
$825.00 |
|
| 162339 |
11/4/2010 |
NO MO TEARS WATERPROOFING & LANDSCA |
$279.25 |
|
| 162338 |
11/4/2010 |
MICHIGAN MATERIALS AND AGGREGATE CO |
$1,442.10 |
|
| 162337 |
11/4/2010 |
FRASER, TREBILCOCK, DAVIS & |
$4,102.10 |
|
| 162336 |
11/4/2010 |
GREAT LAKES EMERGENCY PRODUCTS LLC |
$4,137.70 |
|
| 162335 |
11/4/2010 |
PNC CAPITAL ADVISORS, LLC |
$7,682.75 |
|
| 162334 |
11/4/2010 |
TREMCO INCORPORATED |
$2,741.41 |
|
| 162333 |
11/4/2010 |
SHEDD,FRASIER & GROSSMAN PLLC |
$9,984.00 |
|
| 162332 |
11/4/2010 |
R S CONTRACTING INC |
$47,018.88 |
|
| 162331 |
11/4/2010 |
VALLEY TENT RENTAL SERVICES INC |
$300.00 |
|
| 162330 |
11/4/2010 |
MID MICHIGAN STATION SERVICE |
$326.00 |
|
| 162329 |
11/4/2010 |
MEDIA SUPPLY,INC |
$577.00 |
|
| 162328 |
11/4/2010 |
SYSTEMS SPECIALTIES |
$51,892.00 |
|
| 162327 |
11/4/2010 |
RELIABLE OFFICE SUPPLIES |
$165.86 |
|
| 162326 |
11/4/2010 |
MARY E WILSON |
$140.00 |
|
| 162325 |
11/4/2010 |
POLICE ATHLETIC LEAGUE |
$1,666.00 |
|
| 162324 |
11/4/2010 |
GOODWILL INDUSTRIES OF MID MICHIGAN |
$2,880.00 |
|
| 162323 |
11/4/2010 |
EDITH WILSON |
$80.00 |
|
| 162322 |
11/4/2010 |
DEBORAH M HOLMES |
$80.00 |
|
| 162321 |
11/4/2010 |
COMCAST |
$315.54 |
|
| 162320 |
11/4/2010 |
GENESEE COUNTY LAND BANK AUTHORITY |
$70,335.00 |
|
| 162319 |
11/4/2010 |
PM TECHNOLOGIES |
$392.00 |
|
| 162318 |
11/4/2010 |
GENESEE COUNTY METROPOLITAN |
$132.00 |
Void |
| 162317 |
11/4/2010 |
STANDARD INSURANCE CO. |
$8,186.36 |
|
| 162316 |
11/4/2010 |
SMITTY'S TOWING |
$88.00 |
|
| 162315 |
11/4/2010 |
SLC METER SERVICE, INC |
$2,393.16 |
|
| 162314 |
11/4/2010 |
ANALYSIS & ALIGNMENT SERVICES, INC |
$893.35 |
|
| 162313 |
11/4/2010 |
ALLIED EQUIPMENT RENTAL |
$361.70 |
|
| 162312 |
11/4/2010 |
BARTMAN EXCAVATING |
$2,468.00 |
|
| 162311 |
11/4/2010 |
MID MICHIGAN AUTO PARTS |
$11.97 |
|
| 162310 |
11/4/2010 |
JDE EQUIPMENT COMPANY |
$4,946.86 |
|
| 162309 |
11/4/2010 |
HARVEY KRUSE PC |
$6,777.60 |
|
| 162308 |
11/4/2010 |
STEVE'S PLUMBING & HEATING INC |
$2,520.00 |
|
| 162307 |
11/4/2010 |
SCHINDLER ELEVATOR CORPORATION |
$330.00 |
|
| 162306 |
11/4/2010 |
STATE BAR OF MICHIGAN |
$335.00 |
|
| 162305 |
11/4/2010 |
AMERICAN SEWER CLEANERS |
$175.00 |
|
| 162304 |
11/4/2010 |
BEATTIE SPRING & WELDING |
$715.08 |
|
| 162303 |
11/4/2010 |
BROWN & SONS COMPANY, INC. |
$5,170.88 |
|
| 162302 |
11/4/2010 |
KELLER THOMA |
$2,207.52 |
|
| 162301 |
11/4/2010 |
FLINT TOWNSHIP |
$23.12 |
|
| 162300 |
11/4/2010 |
MES |
$550.00 |
|
| 162299 |
11/4/2010 |
AVAYA FINANCIAL SERVICES |
$9,133.83 |
|
| 162298 |
11/4/2010 |
FLINT NEW HOLLAND, INC |
$1,357.65 |
|
| 162297 |
11/4/2010 |
J & M TREE SERVICE |
$1,600.00 |
|
| 162296 |
11/4/2010 |
NEXTEL COMMUNICATIONS |
$1,306.32 |
|
| 162295 |
11/4/2010 |
WARNER NORCROSS AND JUDD LLT |
$11,993.13 |
|
| 162294 |
11/4/2010 |
VWR INTERNATIONAL |
$226.10 |
|
| 162293 |
11/4/2010 |
UNITED PARCEL SERVICE |
$10.10 |
|
| 162292 |
11/4/2010 |
UMA LANGUAGE SERVICES |
$738.00 |
|
| 162291 |
11/4/2010 |
OLD DOMINION BRUSH |
$2,690.58 |
|
| 162290 |
11/4/2010 |
OFFICE DEPOT |
$1,560.76 |
|
| 162289 |
11/4/2010 |
MICHIGAN COMPANY INC |
$42.87 |
|
| 162288 |
11/4/2010 |
JANS PROFESIONAL DRY CLEANERS |
$4.49 |
|
| 162287 |
11/4/2010 |
GAULT DAVISON |
$396.00 |
|
| 162286 |
11/4/2010 |
TREASURER CITY OF FLINT |
$19,222.00 |
|
| 162285 |
11/4/2010 |
DETROIT EDISON |
$43.28 |
|
| 162284 |
11/4/2010 |
CONSUMERS ENERGY |
$166.63 |
|
| 162283 |
11/4/2010 |
BURTON AUTO PARTS INC |
$372.08 |
|
| 162282 |
11/4/2010 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$798.53 |
|
| E0000000246 |
11/2/2010 |
MARATHON FLINT OIL COMPANY |
$29,658.69 |
|
| E0000002377 |
11/1/2010 |
RETIREMENT DEDUCTION |
$20,135.60 |
|
| E0000002376 |
11/1/2010 |
PAYROLL DEDUCTION |
$29,944.26 |
|
| A0000002375 |
11/1/2010 |
WELLER AUTO PARTS, INC |
$1,300.00 |
|
| A0000002374 |
11/1/2010 |
PETERSONS COMMERCIAL FACILITIES |
$1,300.00 |
|
| A0000002373 |
11/1/2010 |
A SQUARED CONTRACTORS LLC |
$1,985.00 |
|
| A0000002372 |
11/1/2010 |
AT BATTERY COMPANY |
$134.92 |
|
| A0000002371 |
11/1/2010 |
GARLAND MFG COMPANY |
$1,229.00 |
|
| A0000002370 |
11/1/2010 |
DAWN JONES |
$2,400.00 |
|
| A0000002369 |
11/1/2010 |
COMPLETELUBE, LLC |
$146.94 |
|
| A0000002368 |
11/1/2010 |
METRO COMMUNITY DEVELOPMENT, INC |
$3,542.00 |
|
| A0000002367 |
11/1/2010 |
OPERATION UNIFICATION INC |
$82,058.99 |
|
| A0000002366 |
11/1/2010 |
IDEALEASE OF FLINT, INC |
$3,008.30 |
|
| A0000002365 |
11/1/2010 |
CENTRAL CONCRETE PRODUCTS, INC |
$3,208.50 |
|
| A0000002364 |
11/1/2010 |
T3 PROMOTIONS, INC |
$41.00 |
|
| A0000002363 |
11/1/2010 |
SCIENTIFIC BRAKE & EQUIPMENT CO. |
$2,883.81 |
|
| A0000002362 |
11/1/2010 |
CARLA C DELAROSA |
$60.00 |
|
| A0000002361 |
11/1/2010 |
COLLIN T STEVENS |
$1,471.50 |
|
| A0000002360 |
11/1/2010 |
CHARLES E SYRJAMAKI, M.D. |
$708.40 |
|
| A0000002359 |
11/1/2010 |
Y.H.M.S., INC |
$3,000.00 |
|
| A0000002358 |
11/1/2010 |
AXIOM REQUISITION COPY SERVICE |
$88.43 |
|
| A0000002357 |
11/1/2010 |
TRI COUNTY EQUIPMENT |
$37.98 |
|
| A0000002356 |
11/1/2010 |
RAMER,MOORE,SCHMOLL & MARTIN, PLLC |
$2,893.12 |
|
| A0000002355 |
11/1/2010 |
FISHER INVESTMENTS |
$36,688.75 |
|
| A0000002354 |
11/1/2010 |
BECK'S COMPLETE LAWN CARE |
$1,125.00 |
|
| A0000002353 |
11/1/2010 |
TOTAL HEALTH CARE USA |
$22,843.69 |
|
| A0000002352 |
11/1/2010 |
REEFER PETERBILT |
$3,909.45 |
|
| A0000002351 |
11/1/2010 |
VANTEK CONSULTING INC |
$5,059.25 |
|
| A0000002350 |
11/1/2010 |
AA LAWNCARE & SNOWPLOWING |
$192.50 |
|
| A0000002349 |
11/1/2010 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$43,627.54 |
|
| A0000002348 |
11/1/2010 |
GCR TIRE CENTERS |
$6,835.00 |
|
| A0000002347 |
11/1/2010 |
SPECTACLE PRODUCTIONS |
$387.90 |
|
| A0000002346 |
11/1/2010 |
CINTAS CORP |
$1,241.35 |
|
| A0000002345 |
11/1/2010 |
BELL EQUIPMENT COMPANY |
$101.23 |
|
| A0000002344 |
11/1/2010 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$150.00 |
|
| A0000002343 |
11/1/2010 |
CPSA COURIER |
$1,250.00 |
|
| A0000002342 |
11/1/2010 |
MACOMB GROUP |
$68.79 |
|
| A0000002341 |
11/1/2010 |
SAFE RECORDS CENTER INC |
$572.50 |
|
| A0000002340 |
11/1/2010 |
TESTAMERICA ANALYTICAL TESTING CORP |
$56.70 |
|
| A0000002339 |
11/1/2010 |
COMMUNICATION ACCESS CENTER |
$145.00 |
|
| A0000002338 |
11/1/2010 |
FLINT PUBLIC LIBRARY |
$115,167.08 |
|
| A0000002337 |
11/1/2010 |
JCI JONES CHEMICALS, INC |
$1,440.00 |
|
| A0000002336 |
11/1/2010 |
COMPLETE TOWING SERVICE |
$25,622.50 |
|
| A0000002335 |
11/1/2010 |
GRAFF TRUCK CENTER |
$1,696.97 |
|
| A0000002334 |
11/1/2010 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$686.62 |
|
| A0000002333 |
11/1/2010 |
WADE TRIM, INC |
$18,277.21 |
|
| A0000002332 |
11/1/2010 |
RIPKA BOROSKI AND ASSOCIATES |
$2,076.55 |
|
| A0000002331 |
11/1/2010 |
RED WING SHOE STORE |
$236.00 |
|
| A0000002330 |
11/1/2010 |
PLUNKETT AND COONEY |
$319.00 |
|
| A0000002329 |
11/1/2010 |
MID MICHIGAN LOCK & SAFE SERVICE |
$14.00 |
|
| A0000002328 |
11/1/2010 |
MID STATES BOLT & SCREW CO |
$780.81 |
|
| A0000002327 |
11/1/2010 |
MICHIGAN LUMBER CO |
$328.84 |
|
| A0000002326 |
11/1/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$973.17 |
|
| A0000002325 |
11/1/2010 |
KNOBLOCK ACE HARDWARE CO |
$231.28 |
|
| A0000002324 |
11/1/2010 |
GOYETTE MECHANICAL COMPANY |
$244.00 |
|
| A0000002323 |
11/1/2010 |
FLINT GENESEE COUNTY LEGAL NEWS |
$445.50 |
|
| A0000002322 |
11/1/2010 |
FLINT BOARD OF EDUCATION |
$244,415.67 |
|
| A0000002321 |
11/1/2010 |
EVANS EQUIPMENT CO INC |
$44.17 |
|
| A0000002320 |
11/1/2010 |
JACQUELINE J. BOLT |
$446.21 |
|
| A0000002319 |
11/1/2010 |
AUSTINS BODY SHOP |
$240.00 |
|
| A0000002318 |
11/1/2010 |
APPLEGATE CHEVROLET |
$643.41 |
|
| A0000002317 |
11/1/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$1,643.70 |
|
| A0000002316 |
11/1/2010 |
ACE ASPHALT AND PAVING COMPANY |
$119,723.60 |
|
| A0000002315 |
11/1/2010 |
RETIREMENT DEDUCTION |
$1,209.60 |
|
| A0000002314 |
11/1/2010 |
RETIREMENT DEDUCTION |
$1,635.00 |
|
| A0000002313 |
11/1/2010 |
RETIREMENT DEDUCTION |
$4,428.00 |
|
| A0000002312 |
11/1/2010 |
RETIREMENT DEDUCTION |
$115,667.33 |
|
| A0000002311 |
11/1/2010 |
RETIREMENT DEDUCTION |
$140.00 |
|
| 162281 |
11/1/2010 |
RETIREMENT DEDUCTION |
$853.00 |
|
| 162280 |
11/1/2010 |
RETIREMENT DEDUCTION |
$287.26 |
|
| 162279 |
11/1/2010 |
RETIREMENT DEDUCTION |
$1,850.00 |
|
| 162278 |
11/1/2010 |
RETIREMENT DEDUCTION |
$4,241.35 |
|
| 162277 |
10/28/2010 |
STATE OF MICHIGAN |
$123,174.68 |
|
| 162276 |
10/28/2010 |
THERESE MCCLAIN |
$1.97 |
|
| 162275 |
10/28/2010 |
YOUTH OPPORTUNITY CORPORATION |
$35.00 |
|
| 162274 |
10/28/2010 |
CASANYA SEAHORN |
$200.00 |
|
| 162273 |
10/28/2010 |
RANDALL YOUNG |
$250.00 |
|
| 162272 |
10/28/2010 |
ALAN HARRIS |
$50.00 |
|
| 162271 |
10/28/2010 |
AMERICAN CANCER SOCIETY |
$200.00 |
|
| 162270 |
10/28/2010 |
RICHARDSON,JAMES |
$49.67 |
|
| 162269 |
10/28/2010 |
PROFFITT,AUTUMN |
$5.92 |
|
| 162268 |
10/28/2010 |
MICHAEL TOWNSEND |
$39.00 |
|
| 162267 |
10/28/2010 |
MICHAEL TOWNSEND |
$10.00 |
|
| 162266 |
10/28/2010 |
GLENN THOMAS |
$225.50 |
|
| 162265 |
10/28/2010 |
RUSSELL COLLECTION AGENCY |
$175.00 |
|
| 162264 |
10/28/2010 |
HYDRO TEK SYSTEMS, INC |
$2,849.59 |
|
| 162263 |
10/28/2010 |
FEALY & SUMNER POLICING SOLUTIONS, |
$1,357.12 |
|
| 162262 |
10/28/2010 |
NO MO TEARS WATERPROOFING & LANDSCA |
$279.25 |
|
| 162261 |
10/28/2010 |
CORNERSTONE BENEFITS LLC |
$5,000.00 |
|
| 162260 |
10/28/2010 |
ON THE MOVE COACHES |
$600.00 |
|
| 162259 |
10/28/2010 |
GROUND CONTROL LANDSCAPING |
$1,137.00 |
|
| 162258 |
10/28/2010 |
RELIABLE OFFICE SUPPLIES |
$224.22 |
|
| 162257 |
10/28/2010 |
ROWLEYS WHOLESALE |
$1,997.71 |
|
| 162256 |
10/28/2010 |
W.F.L.T. |
$1,440.00 |
|
| 162255 |
10/28/2010 |
SADIE HICKMAN |
$160.47 |
|
| 162254 |
10/28/2010 |
COMCAST |
$155.98 |
|
| 162253 |
10/28/2010 |
ARNOLD SALES |
$195.12 |
|
| 162252 |
10/28/2010 |
WSG SOLUTIONS |
$18,585.00 |
|
| 162251 |
10/28/2010 |
LUIGI'S RESTAURANT |
$168.00 |
|
| 162250 |
10/28/2010 |
ELECTRONIC PARTS SPECIALIST |
$22.95 |
|
| 162249 |
10/28/2010 |
PACER SERVICE CENTER |
$137.04 |
|
| 162248 |
10/28/2010 |
GENESEE REGIONAL CHAMBER OF COMMERC |
$125,000.00 |
|
| 162247 |
10/28/2010 |
SIEMENS WATER TECHNOLOGIES CORP |
$499.00 |
|
| 162246 |
10/28/2010 |
GENESEE COUNTY METROPOLITAN |
$200.00 |
Void |
| 162245 |
10/28/2010 |
SMITTY'S TOWING |
$44.00 |
|
| 162244 |
10/28/2010 |
GRAINGER |
$10,324.04 |
|
| 162243 |
10/28/2010 |
VERIZON WIRELESS |
$42.94 |
|
| 162242 |
10/28/2010 |
WELLER TRUCK PARTS |
$2,698.75 |
|
| 162241 |
10/28/2010 |
MITCHELL1 |
$2,388.00 |
|
| 162240 |
10/28/2010 |
WIXOM BLOCK & SUPPLY |
$409.50 |
|
| 162239 |
10/28/2010 |
ARGUS SUPPLY |
$386.25 |
|
| 162238 |
10/28/2010 |
ALRO STEEL CORP |
$387.22 |
|
| 162237 |
10/28/2010 |
BARTMAN EXCAVATING |
$18,744.00 |
|
| 162236 |
10/28/2010 |
GENESEE COUNTY TREASURER |
$457,828.93 |
|
| 162235 |
10/28/2010 |
JDE EQUIPMENT COMPANY |
$927.87 |
|
| 162234 |
10/28/2010 |
RELYCO SALES, INC |
$424.18 |
|
| 162233 |
10/28/2010 |
PITNEY BOWES |
$260.00 |
|
| 162232 |
10/28/2010 |
YOUNG SUPPLY CO |
$1,985.18 |
|
| 162231 |
10/28/2010 |
GENESEE COUNTY TREASURER-MET |
$154,404.49 |
|
| 162230 |
10/28/2010 |
CONLEY'S COLLISION |
$1,807.18 |
|
| 162229 |
10/28/2010 |
CHEMCO |
$957.12 |
|
| 162228 |
10/28/2010 |
ERSON INC |
$450.00 |
|
| 162227 |
10/28/2010 |
ATHERTON ROAD SALES AND SERVICE |
$43.50 |
|
| 162226 |
10/28/2010 |
SHUE & VOEKS, INC |
$183.87 |
|
| 162225 |
10/28/2010 |
FLINT TOWNSHIP |
$229,521.95 |
|
| 162224 |
10/28/2010 |
GENESEE COUNTY TREASURER |
$21.60 |
|
| 162223 |
10/28/2010 |
PLANTE & MORAN, LLP |
$4,675.00 |
|
| 162222 |
10/28/2010 |
FLINT NEW HOLLAND, INC |
$36.64 |
|
| 162221 |
10/28/2010 |
J & M TREE SERVICE |
$2,725.00 |
|
| 162220 |
10/28/2010 |
WEST GROUP |
$741.41 |
|
| 162219 |
10/28/2010 |
VWR INTERNATIONAL |
$59.46 |
|
| 162218 |
10/28/2010 |
UNITED PARCEL SERVICE |
$66.26 |
|
| 162217 |
10/28/2010 |
SWARTZ CREEK SCHOOL DISTRICT |
$42,667.02 |
|
| 162216 |
10/28/2010 |
SPARTAN DISTRIBUTORS INC |
$952.44 |
|
| 162215 |
10/28/2010 |
SIMEN, FIGURA & PARKER PLC |
$1,835.00 |
|
| 162214 |
10/28/2010 |
OLD DOMINION BRUSH |
$486.00 |
|
| 162213 |
10/28/2010 |
OFFICE DEPOT |
$1,400.24 |
|
| 162212 |
10/28/2010 |
MICHIGAN COMPANY INC |
$37.20 |
|
| 162211 |
10/28/2010 |
MICHENER AUCTIONEER&APPRAISAL SRVS |
$1,502.50 |
|
| 162210 |
10/28/2010 |
MASS TRANSPORTATION AUTHORITY |
$14,286.49 |
|
| 162209 |
10/28/2010 |
LESCO INC |
$689.69 |
|
| 162208 |
10/28/2010 |
HACH COMPANY |
$933.75 |
|
| 162207 |
10/28/2010 |
H HANSEN INDUSTRIES |
$8,863.60 |
|
| 162206 |
10/28/2010 |
GRAYBAR ELECTRIC |
$2,089.55 |
|
| 162205 |
10/28/2010 |
GENESEE INTERMEDIATE SCHOOL DIST |
$140,329.13 |
|
| 162204 |
10/28/2010 |
FLINT WELDING SUPPLY CO |
$115.40 |
|
| 162203 |
10/28/2010 |
FLINT JOURNAL ADVERTISING |
$13,092.72 |
|
| 162202 |
10/28/2010 |
FEDERAL EXPRESS CORPORATION |
$53.95 |
|
| 162201 |
10/28/2010 |
COURT STREET VILLAGE |
$65,548.01 |
|
| 162200 |
10/28/2010 |
CONSUMERS ENERGY |
$3,228.19 |
|
| 162199 |
10/28/2010 |
C S MOTT COMMUNITY COLLEGE |
$106,132.76 |
|
| 162198 |
10/28/2010 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$7,168.81 |
|
| A0000002310 |
10/25/2010 |
MILES T GADOLA |
$653.40 |
|
| A0000002309 |
10/25/2010 |
VESCO OIL CORPORATION |
$206.25 |
|
| A0000002308 |
10/25/2010 |
COMPLETELUBE, LLC |
$489.47 |
|
| A0000002307 |
10/25/2010 |
ADVANCED SOLUTIONS GROUP, LLC |
$3,037.51 |
|
| A0000002306 |
10/25/2010 |
HEALTHPLUS OF MICHIGAN |
$675,814.83 |
|
| A0000002305 |
10/25/2010 |
MORGAN CHERRY |
$1,117.50 |
|
| A0000002304 |
10/25/2010 |
CARLA C DELAROSA |
$60.00 |
|
| A0000002303 |
10/25/2010 |
CHARLES E SYRJAMAKI, M.D. |
$1,020.00 |
|
| A0000002302 |
10/25/2010 |
AXIOM REQUISITION COPY SERVICE |
$185.10 |
|
| A0000002301 |
10/25/2010 |
TRI COUNTY EQUIPMENT |
$100.50 |
|
| A0000002300 |
10/25/2010 |
BECK'S COMPLETE LAWN CARE |
$1,125.00 |
|
| A0000002299 |
10/25/2010 |
PIEDMONT INVESTMENT ADVISORS, LLC |
$4,520.55 |
|
| A0000002298 |
10/25/2010 |
REEFER PETERBILT |
$99.12 |
|
| A0000002297 |
10/25/2010 |
HENDERSON GLASS |
$225.00 |
|
| A0000002296 |
10/25/2010 |
SPECTACLE PRODUCTIONS |
$1,480.35 |
|
| A0000002295 |
10/25/2010 |
CINTAS CORP |
$773.18 |
|
| A0000002294 |
10/25/2010 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$138.00 |
|
| A0000002293 |
10/25/2010 |
GENESEE WASTE SERVICES, INC |
$22,397.50 |
|
| A0000002292 |
10/25/2010 |
CPSA COURIER |
$150.00 |
|
| A0000002291 |
10/25/2010 |
IDEXX LABORATORIES INC |
$3,340.00 |
|
| A0000002290 |
10/25/2010 |
MACOMB GROUP |
$536.06 |
|
| A0000002289 |
10/25/2010 |
RICHFIELD EQUITIES |
$5,599.38 |
|
| A0000002288 |
10/25/2010 |
TESTAMERICA ANALYTICAL TESTING CORP |
$26.25 |
|
| A0000002287 |
10/25/2010 |
DOUGLASS M PHILPOTT, P.C. |
$3,299.50 |
|
| A0000002286 |
10/25/2010 |
MAIL ROOM SERVICE CENTER |
$11,019.63 |
|
| A0000002285 |
10/25/2010 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$33.14 |
|
| A0000002284 |
10/25/2010 |
UNION PRINTING |
$1,106.00 |
|
| A0000002283 |
10/25/2010 |
PLUNKETT AND COONEY |
$223.10 |
|
| A0000002282 |
10/25/2010 |
MID MICHIGAN LOCK & SAFE SERVICE |
$2,350.00 |
|
| A0000002281 |
10/25/2010 |
MID STATES BOLT & SCREW CO |
$437.13 |
|
| A0000002280 |
10/25/2010 |
MICHIGAN LUMBER CO |
$217.13 |
|
| A0000002279 |
10/25/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$135.65 |
|
| A0000002278 |
10/25/2010 |
JACK DOHENY SUPPLY |
$209.79 |
|
| A0000002277 |
10/25/2010 |
ICMA |
$2,652.24 |
|
| A0000002276 |
10/25/2010 |
DEBRA A HUTCHINSON |
$1,166.69 |
|
| A0000002275 |
10/25/2010 |
GOYETTE MECHANICAL COMPANY |
$235.00 |
|
| A0000002274 |
10/25/2010 |
EXOTIC AUTOMATION & SUPPLY |
$130.18 |
|
| A0000002273 |
10/25/2010 |
CARRIER AND GABLE |
$8,754.00 |
|
| A0000002272 |
10/25/2010 |
APPLEGATE CHEVROLET |
$1,397.07 |
|
| A0000002271 |
10/25/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$1,041.65 |
|
| A0000002270 |
10/25/2010 |
ACE ASPHALT AND PAVING COMPANY |
$34,694.37 |
|
| A0000002269 |
10/25/2010 |
PAYROLL DEDUCTION |
$1,421.84 |
|
| A0000002268 |
10/25/2010 |
PAYROLL DEDUCTION |
$1,123.43 |
|
| A0000002267 |
10/25/2010 |
PAYROLL DEDUCTION |
$1,997.14 |
|
| A0000002266 |
10/25/2010 |
PAYROLL DEDUCTION |
$8,233.86 |
|
| A0000002265 |
10/25/2010 |
PAYROLL DEDUCTION |
$445.00 |
|
| A0000002264 |
10/25/2010 |
PAYROLL DEDUCTION |
$22,059.30 |
|
| A0000002263 |
10/25/2010 |
PAYROLL DEDUCTION |
$15,560.84 |
|
| A0000002262 |
10/25/2010 |
PAYROLL DEDUCTION |
$16.85 |
|
| A0000002261 |
10/25/2010 |
PAYROLL DEDUCTION |
$1,048.41 |
|
| A0000002260 |
10/25/2010 |
PAYROLL DEDUCTION |
$3,892.58 |
|
| A0000002259 |
10/25/2010 |
PAYROLL DEDUCTION |
$7,930.65 |
|
| A0000002258 |
10/25/2010 |
PAYROLL DEDUCTION |
$29,578.92 |
|
| 162197 |
10/21/2010 |
PAYROLL DEDUCTION |
$325.75 |
|
| 162196 |
10/21/2010 |
PAYROLL DEDUCTION |
$341.45 |
|
| 162195 |
10/21/2010 |
PAYROLL DEDUCTION |
$307.75 |
|
| 162194 |
10/21/2010 |
PAYROLL DEDUCTION |
$99.00 |
|
| 162193 |
10/21/2010 |
PAYROLL DEDUCTION |
$131.88 |
|
| 162192 |
10/21/2010 |
PAYROLL DEDUCTION |
$535.25 |
|
| 162191 |
10/21/2010 |
PAYROLL DEDUCTION |
$429.54 |
|
| 162190 |
10/21/2010 |
PAYROLL DEDUCTION |
$373.57 |
|
| 162189 |
10/21/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 162188 |
10/21/2010 |
PAYROLL DEDUCTION |
$125.00 |
|
| 162187 |
10/21/2010 |
PAYROLL DEDUCTION |
$11,793.90 |
|
| 162186 |
10/21/2010 |
PAYROLL DEDUCTION |
$184.04 |
|
| 162185 |
10/21/2010 |
PAYROLL DEDUCTION |
$79.38 |
|
| 162184 |
10/21/2010 |
PAYROLL DEDUCTION |
$710.02 |
|
| 162183 |
10/21/2010 |
PAYROLL DEDUCTION |
$13,449.89 |
|
| 162182 |
10/21/2010 |
PAYROLL DEDUCTION |
$252.39 |
|
| 162181 |
10/21/2010 |
PAYROLL DEDUCTION |
$309.28 |
|
| 162180 |
10/21/2010 |
PAYROLL DEDUCTION |
$604.73 |
|
| 162179 |
10/21/2010 |
PAYROLL DEDUCTION |
$716.76 |
|
| 162178 |
10/21/2010 |
PAYROLL DEDUCTION |
$4,056.00 |
|
| 162177 |
10/21/2010 |
PAYROLL DEDUCTION |
$360.00 |
|
| 162176 |
10/21/2010 |
PAYROLL DEDUCTION |
$226.68 |
|
| 162175 |
10/21/2010 |
PAYROLL DEDUCTION |
$164.21 |
|
| 162174 |
10/21/2010 |
PAYROLL DEDUCTION |
$114.84 |
|
| 162173 |
10/21/2010 |
PAYROLL DEDUCTION |
$65.33 |
|
| 162172 |
10/21/2010 |
PAYROLL DEDUCTION |
$92.99 |
|
| 162171 |
10/21/2010 |
PAYROLL DEDUCTION |
$748.41 |
|
| 162170 |
10/21/2010 |
PAYROLL DEDUCTION |
$100.00 |
|
| 162169 |
10/21/2010 |
PAYROLL DEDUCTION |
$300.00 |
|
| 162168 |
10/21/2010 |
PAYROLL DEDUCTION |
$73.50 |
|
| 162167 |
10/21/2010 |
PAYROLL DEDUCTION |
$100.00 |
|
| 162166 |
10/21/2010 |
PAYROLL DEDUCTION |
$866.70 |
|
| 162165 |
10/21/2010 |
PAYROLL DEDUCTION |
$75.00 |
|
| 162164 |
10/21/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 162163 |
10/21/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 162162 |
10/21/2010 |
PAYROLL DEDUCTION |
$362.69 |
|
| 162161 |
10/21/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 162160 |
10/21/2010 |
PAYROLL DEDUCTION |
$729.35 |
|
| 162159 |
10/21/2010 |
PAYROLL DEDUCTION |
$22,630.16 |
|
| 162158 |
10/21/2010 |
PAYROLL DEDUCTION |
$604.96 |
|
| 162157 |
10/21/2010 |
PAYROLL DEDUCTION |
$10,116.72 |
|
| 162156 |
10/21/2010 |
PAYROLL DEDUCTION |
$371.54 |
|
| 162155 |
10/21/2010 |
LYNETTA WARREN |
$500.00 |
|
| 162154 |
10/21/2010 |
GENESEE COUNTY TREASURER |
$692.67 |
|
| 162153 |
10/21/2010 |
STATE OF MICHIGAN |
$507.00 |
|
| 162152 |
10/21/2010 |
STATE OF MICHIGAN |
$150.00 |
|
| 162151 |
10/21/2010 |
DHS |
$125.00 |
|
| 162150 |
10/21/2010 |
Genesee County Treasurer |
$1,120.09 |
|
| 162149 |
10/21/2010 |
ST Leo Parish |
$257.34 |
|
| 162148 |
10/21/2010 |
James L Edwards |
$108.73 |
|
| 162147 |
10/21/2010 |
Back to the Bricks |
$267.92 |
|
| 162146 |
10/21/2010 |
McLaren Regional Medical Cnt |
$949.29 |
|
| 162145 |
10/21/2010 |
BIERLEIN COMPANIES, INC. |
$491.99 |
|
| 162144 |
10/21/2010 |
BRENT LEONOWICZ OR ST OF MICHIGAN |
$153.00 |
|
| 162143 |
10/21/2010 |
RICKY JORDAN |
$40.00 |
|
| 162142 |
10/21/2010 |
DERRICK JONES |
$69.00 |
|
| 162141 |
10/21/2010 |
LINDA ANTHONY OR OAKLAND POLICE |
$125.00 |
|
| 162140 |
10/21/2010 |
CHIMENE P HILL OR OAKLAND POLICE |
$125.00 |
|
| 162139 |
10/21/2010 |
AT & T CAPITAL SERVICES, INC |
$1,880.81 |
|
| 162138 |
10/21/2010 |
AT & T |
$1,071.40 |
|
| 162137 |
10/21/2010 |
AT & T SBS |
$26,627.46 |
|
| 162136 |
10/21/2010 |
AT & T |
$44,092.38 |
|
| 162135 |
10/21/2010 |
TIMOTHY & ROXANNE ROACH AND ATTYS |
$4,000.00 |
|
| 162134 |
10/21/2010 |
COMMUNITY IMPROVEMENT GROUP, LLC |
$27,013.75 |
|
| 162133 |
10/21/2010 |
DELL FINANCIAL SERVICES, LLC |
$2,973.75 |
|
| 162132 |
10/21/2010 |
NO MO TEARS WATERPROOFING & LANDSCA |
$279.25 |
|
| 162131 |
10/21/2010 |
NATIONWIDE CONSTRUCTION GROUP |
$3,357.00 |
|
| 162130 |
10/21/2010 |
COURT REPORTING SERVICES |
$609.20 |
|
| 162129 |
10/21/2010 |
PRIORITY DISPATCH CORPORATION |
$2,280.00 |
|
| 162128 |
10/21/2010 |
WOLVERINE BUMP & PAINT SHOP, INC |
$770.40 |
|
| 162127 |
10/21/2010 |
CENTRAL CONCRETE PRODUCTS, INC |
$23,148.00 |
|
| 162126 |
10/21/2010 |
SPARTAN STORES INC |
$44.93 |
|
| 162125 |
10/21/2010 |
BLUE LAKES CHARTERS & TOURS INC |
$615.00 |
|
| 162124 |
10/21/2010 |
NEMETH BURWELL, PC |
$8,493.13 |
|
| 162123 |
10/21/2010 |
RELIABLE OFFICE SUPPLIES |
$292.56 |
|
| 162122 |
10/21/2010 |
JOHNSON,ROSATI,LABARGE,ASELTYNE |
$22.00 |
|
| 162121 |
10/21/2010 |
MARY E WILSON |
$140.00 |
|
| 162120 |
10/21/2010 |
EDITH WILSON |
$80.00 |
|
| 162119 |
10/21/2010 |
DEBORAH M HOLMES |
$80.00 |
|
| 162118 |
10/21/2010 |
PHYSIO-CONTROL CORP |
$517.77 |
|
| 162117 |
10/21/2010 |
ROWLEYS WHOLESALE |
$4,399.17 |
|
| 162116 |
10/21/2010 |
PREIN & NEWHOF |
$3,800.00 |
|
| 162115 |
10/21/2010 |
WIN'S LIGHTING, INC |
$499.48 |
|
| 162114 |
10/21/2010 |
S&S WORLDWIDE |
$59.93 |
|
| 162113 |
10/21/2010 |
ECONOMIC DEVELOPMENT ADMINISTRATION |
$402.45 |
|
| 162112 |
10/21/2010 |
COMCAST |
$147.25 |
|
| 162111 |
10/21/2010 |
ASTI ENVIRONMENTAL |
$7,280.00 |
|
| 162110 |
10/21/2010 |
Consumers Energy |
$543.45 |
|
| 162109 |
10/21/2010 |
Consumers Energy |
$144,315.98 |
|
| 162108 |
10/21/2010 |
Consumers Energy |
$168,296.90 |
|
| 162107 |
10/21/2010 |
ANDRITZ SEPARATION INC |
$2,286.71 |
|
| 162106 |
10/21/2010 |
GENESEE COUNTY LAND BANK AUTHORITY |
$3,450.00 |
|
| 162105 |
10/21/2010 |
BELLE TIRE |
$47.90 |
|
| 162104 |
10/21/2010 |
TBF GRAPHICS |
$1,376.64 |
|
| 162103 |
10/21/2010 |
AMERICAN ELECTRIC MOTOR CORP |
$1,256.04 |
|
| 162102 |
10/21/2010 |
DODGE & COX |
$37,416.00 |
|
| 162101 |
10/21/2010 |
MICHIGAN TECHNICAL UNIV / LTAP |
$45.00 |
|
| 162100 |
10/21/2010 |
BUCKLER AUTOMATIC LAWN SPRINKLER CO |
$65.99 |
|
| 162099 |
10/21/2010 |
WIXOM BLOCK & SUPPLY |
$1,097.80 |
|
| 162098 |
10/21/2010 |
MICHIGAN PIPE & VALVE - FLINT |
$1,482.00 |
|
| 162097 |
10/21/2010 |
ARGUS SUPPLY |
$24.80 |
|
| 162096 |
10/21/2010 |
ID WHOLESALER |
$153.00 |
|
| 162095 |
10/21/2010 |
ALLIED EQUIPMENT RENTAL |
$1,154.58 |
|
| 162094 |
10/21/2010 |
PRIEST MASONARY CONSTRUCTION |
$1,835.00 |
|
| 162093 |
10/21/2010 |
BARTMAN EXCAVATING |
$12,467.25 |
|
| 162092 |
10/21/2010 |
TOP HAT AUTO WASH |
$360.00 |
|
| 162091 |
10/21/2010 |
GCR TIRE CENTERS |
$606.00 |
|
| 162090 |
10/21/2010 |
JDE EQUIPMENT COMPANY |
$9,205.18 |
|
| 162089 |
10/21/2010 |
NATIONAL CONFERENCE ON PUBLIC |
$300.00 |
|
| 162088 |
10/21/2010 |
DICTATING MACHINE SERVICE |
$200.00 |
|
| 162087 |
10/21/2010 |
WASHTENAW COMMUNITY COLLEGE |
$510.00 |
|
| 162086 |
10/21/2010 |
YOUNG SUPPLY CO |
$14.70 |
|
| 162085 |
10/21/2010 |
A FRAME AWARDS |
$350.00 |
|
| 162084 |
10/21/2010 |
ALLIE BROTHERS INC |
$640.80 |
|
| 162083 |
10/21/2010 |
ALLEN & HOPE AND ASSOCIATES |
$60.00 |
|
| 162082 |
10/21/2010 |
CONSUMERS ENERGY |
$239,503.47 |
|
| 162081 |
10/21/2010 |
FLINT AUTO UPHOLSTERY |
$225.00 |
|
| 162080 |
10/21/2010 |
ERSON INC |
$450.00 |
|
| 162079 |
10/21/2010 |
ATHERTON ROAD SALES AND SERVICE |
$26.82 |
|
| 162078 |
10/21/2010 |
BROWN & SONS COMPANY, INC. |
$5,038.11 |
|
| 162077 |
10/21/2010 |
RUSSELL COLLECTION AGENCY, INC |
$17.97 |
|
| 162076 |
10/21/2010 |
RICHFIELD EQUITIES |
$13,281.56 |
|
| 162075 |
10/21/2010 |
HANTZ BENEFITS SERVICES |
$135.00 |
|
| 162074 |
10/21/2010 |
J & M TREE SERVICE |
$9,750.00 |
|
| 162073 |
10/21/2010 |
AIRGAS INC |
$78.00 |
|
| 162072 |
10/21/2010 |
WEST GROUP |
$1,700.41 |
|
| 162071 |
10/21/2010 |
VWR INTERNATIONAL |
$1,612.12 |
|
| 162070 |
10/21/2010 |
U.S. POSTAL SERVICE |
$4,000.00 |
|
| 162069 |
10/21/2010 |
UNITED PARCEL SERVICE |
$135.37 |
|
| 162068 |
10/21/2010 |
SPARTAN DISTRIBUTORS INC |
$807.38 |
|
| 162067 |
10/21/2010 |
SIMEN, FIGURA & PARKER PLC |
$3,595.00 |
|
| 162066 |
10/21/2010 |
OLD DOMINION BRUSH |
$420.00 |
|
| 162065 |
10/21/2010 |
OFFICE DEPOT |
$1,210.31 |
|
| 162064 |
10/21/2010 |
MUTUAL EYE CLAIM AUDIT INC |
$7,864.21 |
|
| 162063 |
10/21/2010 |
MICHIGAN COMPANY INC |
$4.30 |
|
| 162062 |
10/21/2010 |
MERRILL LYNCH |
$827.45 |
|
| 162061 |
10/21/2010 |
LESCO INC |
$197.07 |
|
| 162060 |
10/21/2010 |
GRAYBAR ELECTRIC |
$3,233.58 |
|
| 162059 |
10/21/2010 |
GENERAL OPTICAL |
$127.92 |
|
| 162058 |
10/21/2010 |
FLINT WELDING SUPPLY CO |
$305.70 |
|
| 162057 |
10/21/2010 |
FLINT JOURNAL ADVERTISING |
$3,051.10 |
|
| 162056 |
10/21/2010 |
Treasurer, City of Flint |
$25,366.44 |
|
| 162055 |
10/21/2010 |
ETNA SUPPLY COMPANY |
$3,753.00 |
|
| 162054 |
10/21/2010 |
COURT STREET VILLAGE |
$136.52 |
|
| 162053 |
10/21/2010 |
CONSUMERS ENERGY |
$1,607.08 |
|
| 162052 |
10/21/2010 |
CHAIN PAINT AND WALLPAPER |
$697.93 |
|
| 162051 |
10/21/2010 |
JACQUELINE J. BOLT |
$223.10 |
|
| 162050 |
10/21/2010 |
A & S SUPPLY COMPANY |
$38.41 |
|
| A0000002257 |
10/18/2010 |
PETERSONS COMMERCIAL FACILITIES |
$650.00 |
|
| A0000002256 |
10/18/2010 |
ALTENERGY INC |
$16,306.12 |
|
| A0000002255 |
10/18/2010 |
A SQUARED CONTRACTORS LLC |
$3,240.00 |
|
| A0000002254 |
10/18/2010 |
OFFICE ZONE |
$2,121.00 |
|
| A0000002253 |
10/18/2010 |
DAWN JONES |
$3,540.00 |
|
| A0000002252 |
10/18/2010 |
COMPLETELUBE, LLC |
$352.39 |
|
| A0000002251 |
10/18/2010 |
OEM MICRO SOLUTIONS, INC |
$216,894.00 |
|
| A0000002250 |
10/18/2010 |
CHEMICAL SYSTEMS INC |
$320.00 |
|
| A0000002249 |
10/18/2010 |
ALTA CONSTRUCTION EQUIPMENT LLC |
$2,100.00 |
|
| A0000002248 |
10/18/2010 |
CARLA C DELAROSA |
$240.00 |
|
| A0000002247 |
10/18/2010 |
CHARLES E SYRJAMAKI, M.D. |
$1,020.00 |
|
| A0000002246 |
10/18/2010 |
AXIOM REQUISITION COPY SERVICE |
$383.05 |
|
| A0000002245 |
10/18/2010 |
TRI COUNTY EQUIPMENT |
$9.95 |
|
| A0000002244 |
10/18/2010 |
STRATEGIC PRODUCTS AND SERVICES |
$920.00 |
|
| A0000002243 |
10/18/2010 |
BECK'S COMPLETE LAWN CARE |
$1,125.00 |
|
| A0000002242 |
10/18/2010 |
NELSON HYDRAULIC SERVICE, INC |
$2.70 |
|
| A0000002241 |
10/18/2010 |
HENDERSON GLASS |
$178.50 |
|
| A0000002240 |
10/18/2010 |
VANTEK CONSULTING INC |
$2,537.00 |
|
| A0000002239 |
10/18/2010 |
AA LAWNCARE & SNOWPLOWING |
$192.50 |
|
| A0000002238 |
10/18/2010 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$41,387.00 |
|
| A0000002237 |
10/18/2010 |
MOTT COMMUNITY COLLEGE |
$1,688.56 |
|
| A0000002236 |
10/18/2010 |
SPECTACLE PRODUCTIONS |
$1,075.00 |
|
| A0000002235 |
10/18/2010 |
CINTAS CORP |
$595.30 |
|
| A0000002234 |
10/18/2010 |
TURFGRASS, INC. |
$1,820.34 |
|
| A0000002233 |
10/18/2010 |
CDW GOVERNMENT INC |
$13.96 |
|
| A0000002232 |
10/18/2010 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$642.00 |
|
| A0000002231 |
10/18/2010 |
EAST JORDAN IRON WORKS INC. |
$7,377.35 |
|
| A0000002230 |
10/18/2010 |
MACOMB GROUP |
$1,509.18 |
|
| A0000002229 |
10/18/2010 |
FLINT PUBLIC LIBRARY |
$10,460.13 |
|
| A0000002228 |
10/18/2010 |
COMPLETE TOWING SERVICE |
$105.00 |
|
| A0000002227 |
10/18/2010 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$449.84 |
|
| A0000002226 |
10/18/2010 |
WADE TRIM, INC |
$41,222.66 |
|
| A0000002225 |
10/18/2010 |
UNION PRINTING |
$311.00 |
|
| A0000002224 |
10/18/2010 |
SONITROL TRI-COUNTY |
$90.00 |
|
| A0000002223 |
10/18/2010 |
DONALD WILLIAM SHAW |
$770.00 |
|
| A0000002222 |
10/18/2010 |
ROWE ENGINEERING INC |
$147,616.75 |
|
| A0000002221 |
10/18/2010 |
RED WING SHOE STORE |
$91.00 |
|
| A0000002220 |
10/18/2010 |
MID STATES BOLT & SCREW CO |
$109.79 |
|
| A0000002219 |
10/18/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$12,499.00 |
|
| A0000002218 |
10/18/2010 |
KNOBLOCK ACE HARDWARE CO |
$503.98 |
|
| A0000002217 |
10/18/2010 |
JACK DOHENY SUPPLY |
$115.65 |
|
| A0000002216 |
10/18/2010 |
GOYETTE MECHANICAL COMPANY |
$104.40 |
|
| A0000002215 |
10/18/2010 |
CRANE TECHNOLOGIES GROUP |
$1,541.40 |
|
| A0000002214 |
10/18/2010 |
AMERICAN SPEEDY PRINTING CENTERS |
$71.55 |
|
| A0000002213 |
10/18/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$707.43 |
|
| A0000002212 |
10/18/2010 |
ACE ASPHALT AND PAVING COMPANY |
$139,096.75 |
|
| A0000002211 |
10/15/2010 |
LEVEL ONE LLC |
$19,320.00 |
|
| 162049 |
10/15/2010 |
KARL PETRICH OR MYRTLE BCH MARRIOTT |
$200.00 |
|
| 162048 |
10/15/2010 |
KARL PETRICH OR SCCADVASA |
$280.00 |
|
| 162047 |
10/15/2010 |
ALVERN LOCK OR HILTON ORLANDO |
$745.89 |
|
| 162046 |
10/15/2010 |
ALVERN LOCK OR I.A.C.P. |
$350.00 |
|
| 162045 |
10/15/2010 |
ALVERN LOCK |
$360.00 |
|
| 162044 |
10/14/2010 |
LENDER BUSINESS PROCESS SERVICES |
$930.87 |
|
| 162043 |
10/14/2010 |
PHNS INC |
$11,784.82 |
|
| 162042 |
10/14/2010 |
PARAMOUNT COFFEE CO |
$25.65 |
|
| 162041 |
10/14/2010 |
HUD |
$1,342.77 |
|
| 162040 |
10/14/2010 |
LERETA |
$851.09 |
|
| 162039 |
10/14/2010 |
E-TITLE AGENCY |
$745.27 |
|
| 162038 |
10/14/2010 |
LERETA |
$519.49 |
|
| 162037 |
10/14/2010 |
LERETA |
$738.78 |
|
| 162036 |
10/14/2010 |
LERETA |
$997.63 |
|
| 162035 |
10/14/2010 |
AHMSI |
$365.92 |
|
| 162034 |
10/14/2010 |
DURGEN, PETER & WF ETHEL |
$27.44 |
|
| 162033 |
10/14/2010 |
TROY ABSTRACT & TITLE AGENCY |
$2,771.43 |
|
| 162032 |
10/14/2010 |
MONTGOMERY, TERESA |
$810.59 |
|
| 162031 |
10/14/2010 |
BAC TAX SERVICES CORP |
$483.70 |
|
| 162030 |
10/14/2010 |
PROGRESSIVE TITLE INSURANCE CO |
$1,228.33 |
|
| 162029 |
10/14/2010 |
OTSEGO COUNTY ABSTRACT |
$1,039.01 |
|
| 162028 |
10/14/2010 |
OSTEGO ABSTRACT |
$1,967.51 |
|
| 162027 |
10/14/2010 |
SUNTRUST MORTGAGE |
$360.96 |
|
| 162026 |
10/14/2010 |
PROGRESSIVE TITLE INS. AGENCY |
$288.04 |
|
| 162025 |
10/14/2010 |
OTSEGO COUNTY ABSTRACT |
$1,768.55 |
|
| 162024 |
10/14/2010 |
MICHAELSON, CONNOR & BOUL, INC |
$1,459.04 |
|
| 162023 |
10/14/2010 |
ATTORNEYS TITLE AGENCY, LLC |
$315.02 |
|
| 162022 |
10/14/2010 |
HUD |
$817.92 |
|
| 162021 |
10/14/2010 |
CARL BEKOFSKE |
$44.06 |
|
| 162020 |
10/14/2010 |
LERETA |
$864.11 |
|
| 162019 |
10/14/2010 |
CARL BEKOFSKE |
$26.60 |
|
| 162018 |
10/14/2010 |
HUD |
$911.87 |
|
| 162017 |
10/14/2010 |
LERETA |
$752.84 |
|
| 162016 |
10/14/2010 |
HSBC MORTGAGE SERVICES, INC |
$50.83 |
|
| 162015 |
10/14/2010 |
CORELOGIC |
$267.03 |
|
| 162014 |
10/14/2010 |
GENERAL MOTORS COMPANY |
$121,797.63 |
|
| 162013 |
10/14/2010 |
GENERAL MOTORS CORP |
$165,669.28 |
|
| 162012 |
10/14/2010 |
ST AMOUR, JOANN |
$145.35 |
|
| 162011 |
10/14/2010 |
GENESEE FOREST ESTATES LLC |
$2,156.71 |
|
| 162010 |
10/14/2010 |
STATE OF MICHIGAN |
$14,126.49 |
|
| 162009 |
10/14/2010 |
STATE OF MICHIGAN |
$25.00 |
|
| 162008 |
10/14/2010 |
STATE OF MICHIGAN |
$128,026.61 |
|
| 162007 |
10/14/2010 |
MARY BLAND |
$10.00 |
|
| 162006 |
10/14/2010 |
AMERIPRISE FINANCIAL FBO: DORIS |
$16,270.95 |
|
| 162005 |
10/14/2010 |
CRAIG HOLIDAY |
$200.00 |
|
| 162004 |
10/14/2010 |
DON MCNEAL |
$200.00 |
|
| 162003 |
10/14/2010 |
METROPOLITAN BAPTIST TABERNACLE |
$510.00 |
|
| 162002 |
10/14/2010 |
WALDORF & SON'S INC |
$53.98 |
|
| 162001 |
10/14/2010 |
WALDORF & SON'S INC |
$1.64 |
|
| 162000 |
10/14/2010 |
WALDORF & SON'S INC |
$12.18 |
|
| 161999 |
10/14/2010 |
ROBERT'S TRUCKING & EXCAVATING |
$23.97 |
|
| 161998 |
10/14/2010 |
WALDORF & SON'S, INC |
$55.06 |
|
| 161997 |
10/14/2010 |
BARTMAN EXCAVATING INC |
$450.00 |
|
| 161996 |
10/14/2010 |
DHS |
$300.00 |
|
| 161995 |
10/14/2010 |
Steven J Hughes |
$125.00 |
|
| 161994 |
10/14/2010 |
Darnetta Marie Ivory |
$37.22 |
|
| 161993 |
10/14/2010 |
Omara Sprung Floors, Inc. |
$62.86 |
|
| 161992 |
10/14/2010 |
Lori D Robertson |
$46.77 |
|
| 161991 |
10/14/2010 |
Tracine E Ervin |
$55.13 |
|
| 161990 |
10/14/2010 |
Katrena Marshall |
$69.73 |
|
| 161989 |
10/14/2010 |
Robert J Irwin |
$51.17 |
|
| 161988 |
10/14/2010 |
Curt R Merrow |
$350.00 |
|
| 161987 |
10/14/2010 |
Reginald L Parks |
$19.31 |
|
| 161986 |
10/14/2010 |
Jamie Long |
$525.00 |
|
| 161985 |
10/14/2010 |
RHODA MATTHEWS OR MOTT CHILDRENS HC |
$50.00 |
|
| 161984 |
10/14/2010 |
KRISTINA DAWN HILL OR AIRTRAN |
$164.40 |
|
| 161983 |
10/14/2010 |
LYNETTA WARREN OR MACOMB COMM COLL |
$385.00 |
|
| 161982 |
10/14/2010 |
RICKY JORDAN OR MI INST OF REAL EST |
$695.00 |
|
| 161981 |
10/14/2010 |
RICKY JORDAN |
$40.00 |
|
| 161980 |
10/14/2010 |
TANISHA JONES OR MOTT CHILDRENS' |
$50.00 |
|
| 161979 |
10/14/2010 |
DWYNA DUNLAP OR GRANTWRITING USA |
$425.00 |
|
| 161978 |
10/14/2010 |
DWYNA DUNLAP |
$20.00 |
|
| 161977 |
10/14/2010 |
PAULA J. MCGLOWN |
$71.29 |
|
| 161976 |
10/14/2010 |
GLENN THOMAS OR METROPOLITAN MECH |
$70.00 |
|
| 161975 |
10/14/2010 |
GLENN THOMAS OR MIAM |
$75.00 |
|
| 161974 |
10/14/2010 |
STEPHEN HIMES |
$150.00 |
|
| 161973 |
10/14/2010 |
AT & T |
$6,605.87 |
|
| 161972 |
10/14/2010 |
AT & T |
$338.36 |
|
| 161971 |
10/14/2010 |
BETHLEHEM TEMPLE CHURCH |
$300.00 |
|
| 161970 |
10/14/2010 |
J.C. PAYTON & HIS ATTY |
$1,500.00 |
|
| 161969 |
10/14/2010 |
DANDRE WILLIAMS & HIS ATTY |
$40,000.00 |
|
| 161968 |
10/14/2010 |
TEOC |
$75.00 |
|
| 161967 |
10/14/2010 |
SPARTAN-AKERS CORPORATION |
$14,700.00 |
|
| 161966 |
10/14/2010 |
AMERIGAS PROPANE |
$112.06 |
|
| 161965 |
10/14/2010 |
MICHIGAN MATERIALS AND AGGREGATE CO |
$4,402.20 |
|
| 161964 |
10/14/2010 |
CENTER FOR BUSINESS INNOVATION |
$112.00 |
|
| 161963 |
10/14/2010 |
TERRI HINES |
$725.40 |
|
| 161962 |
10/14/2010 |
ANNIE SMITH |
$770.40 |
|
| 161961 |
10/14/2010 |
COLUMBIA ANALYTICAL SERVICES, INC |
$210.00 |
|
| 161960 |
10/14/2010 |
SRB LAWNCARE |
$12,509.00 |
|
| 161959 |
10/14/2010 |
GEORGE H MORAN |
$140.00 |
|
| 161958 |
10/14/2010 |
TRI CITY AGGREGATES, INC |
$960.00 |
|
| 161957 |
10/14/2010 |
THUMB ALARM SYSTEM, INC |
$135.00 |
|
| 161956 |
10/14/2010 |
SIEMENS WATER TECH - ENVIREX |
$3,394.00 |
|
| 161955 |
10/14/2010 |
MR P'S WASH WORLD |
$165.00 |
|
| 161954 |
10/14/2010 |
GREAT LAKES COMPUTER SOURCE, INC |
$150.00 |
|
| 161953 |
10/14/2010 |
MASTERFILES, INC |
$0.85 |
|
| 161952 |
10/14/2010 |
FEDEX KINKO'S |
$250.00 |
|
| 161951 |
10/14/2010 |
CONCRETE BUILDING SUPPLY CO |
$1,783.84 |
|
| 161950 |
10/14/2010 |
COMCAST |
$185.77 |
|
| 161949 |
10/14/2010 |
ARNOLD SALES |
$3,209.61 |
|
| 161948 |
10/14/2010 |
ACCURINT LEXISNEXIS |
$50.00 |
|
| 161947 |
10/14/2010 |
JENSEN BRIDGE & SUPPLY CO. |
$1,048.25 |
|
| 161946 |
10/14/2010 |
TBF GRAPHICS |
$1,688.24 |
|
| 161945 |
10/14/2010 |
SMITTY'S TOWING |
$44.00 |
|
| 161944 |
10/14/2010 |
AMERICAN ELECTRIC MOTOR CORP |
$360.00 |
|
| 161943 |
10/14/2010 |
AMERICAN MESSAGING |
$441.16 |
|
| 161942 |
10/14/2010 |
GRAINGER |
$81.00 |
|
| 161941 |
10/14/2010 |
SHEILA COLLINS AND ATTY JEFFREY J. |
$1,500.00 |
|
| 161940 |
10/14/2010 |
TIGER DIRECT |
$2,725.37 |
|
| 161939 |
10/14/2010 |
WELLER TRUCK PARTS |
$564.48 |
|
| 161938 |
10/14/2010 |
INSTITUTE OF MNGMNT ACCOUNTANTS INC |
$225.00 |
|
| 161937 |
10/14/2010 |
LIBERTY FENCE |
$750.00 |
|
| 161936 |
10/14/2010 |
ALRO STEEL CORP |
$266.12 |
|
| 161935 |
10/14/2010 |
METRON-FARNIER, LLC |
$134,850.00 |
|
| 161934 |
10/14/2010 |
MICHIGAN ASSESSORS ASSOCIATION |
$525.00 |
|
| 161933 |
10/14/2010 |
MICHIGAN GOVERNMENT FINANCE |
$75.00 |
|
| 161932 |
10/14/2010 |
BARTMAN EXCAVATING |
$1,646.50 |
|
| 161931 |
10/14/2010 |
GCR TIRE CENTERS |
$6,200.00 |
|
| 161930 |
10/14/2010 |
STEVE'S PLUMBING & HEATING INC |
$10,140.00 |
|
| 161929 |
10/14/2010 |
SCHINDLER ELEVATOR CORPORATION |
$3,821.70 |
|
| 161928 |
10/14/2010 |
STATE BAR OF MICHIGAN |
$315.00 |
|
| 161927 |
10/14/2010 |
ALLIED WASTE SERVICES |
$150.71 |
|
| 161926 |
10/14/2010 |
CARDIOLOGY INSTITUTE OF MI PLLC |
$160.00 |
|
| 161925 |
10/14/2010 |
INSTITUTE OF CONTINUING LEGAL ED |
$782.00 |
|
| 161924 |
10/14/2010 |
DICTATING MACHINE SERVICE |
$525.00 |
|
| 161923 |
10/14/2010 |
JWC ENVIRONMENTAL |
$20,000.00 |
|
| 161922 |
10/14/2010 |
YOUNG SUPPLY CO |
$13.67 |
|
| 161921 |
10/14/2010 |
GENESEE CO METROPOLITAN PLANNING |
$680.00 |
|
| 161920 |
10/14/2010 |
ALDRIDGE TRUCKING |
$1,897.35 |
|
| 161919 |
10/14/2010 |
ATHERTON ROAD SALES AND SERVICE |
$2,334.30 |
|
| 161918 |
10/14/2010 |
QUEST DIAGNOSTICS INC |
$1,657.08 |
|
| 161917 |
10/14/2010 |
ES & S CO |
$27.85 |
|
| 161916 |
10/14/2010 |
RICHFIELD EQUITIES |
$5,692.83 |
|
| 161915 |
10/14/2010 |
KELLER THOMA |
$1,547.07 |
|
| 161914 |
10/14/2010 |
BP CANADA ENERGY MARKETING CORP |
$39,500.00 |
|
| 161913 |
10/14/2010 |
GENESEE COUNTY TREASURER |
$13,090.13 |
|
| 161912 |
10/14/2010 |
AIRGAS INC |
$101.00 |
|
| 161911 |
10/14/2010 |
NEXTEL COMMUNICATIONS |
$1,176.37 |
|
| 161910 |
10/14/2010 |
UNITED PARCEL SERVICE |
$144.36 |
|
| 161909 |
10/14/2010 |
TEMPLE DINING ROOM |
$135.00 |
|
| 161908 |
10/14/2010 |
SWARTZ CREEK SCHOOL DISTRICT |
$15.89 |
|
| 161907 |
10/14/2010 |
SPARTAN DISTRIBUTORS INC |
$489.37 |
|
| 161906 |
10/14/2010 |
SOUTHWEST BRAKE & PARTS INC |
$656.68 |
|
| 161905 |
10/14/2010 |
SMITH INSTRUMENT/J O GALLUP |
$202.00 |
|
| 161904 |
10/14/2010 |
SHEBAR |
$585.00 |
|
| 161903 |
10/14/2010 |
OFFICE DEPOT |
$2,095.30 |
|
| 161902 |
10/14/2010 |
MERRILL LYNCH |
$820.65 |
|
| 161901 |
10/14/2010 |
LOOMIS FARGO & COMPANY |
$1,039.82 |
|
| 161900 |
10/14/2010 |
HACH COMPANY |
$382.23 |
|
| 161899 |
10/14/2010 |
GRAYBAR ELECTRIC |
$1,202.70 |
|
| 161898 |
10/14/2010 |
GENESEE INTERMEDIATE SCHOOL DIST |
$11,791.57 |
|
| 161897 |
10/14/2010 |
FLINT WELDING SUPPLY CO |
$319.37 |
|
| 161896 |
10/14/2010 |
FEDERAL EXPRESS CORPORATION |
$114.74 |
|
| 161895 |
10/14/2010 |
CITY OF DETROIT |
$1,983,934.18 |
|
| 161894 |
10/14/2010 |
C S MOTT COMMUNITY COLLEGE |
$11,885.30 |
|
| A0000002210 |
10/12/2010 |
LEVEL ONE LLC |
$19,320.00 |
Void |
| A0000002209 |
10/12/2010 |
A SQUARED CONTRACTORS LLC |
$4,600.00 |
|
| A0000002208 |
10/12/2010 |
MFM NETWORKS, INC |
$2,200.00 |
|
| A0000002207 |
10/12/2010 |
FRONTIER |
$532.93 |
|
| A0000002206 |
10/12/2010 |
COMPLETELUBE, LLC |
$231.44 |
|
| A0000002205 |
10/12/2010 |
ATI GROUP |
$2,991.86 |
|
| A0000002204 |
10/12/2010 |
MORGAN CHERRY |
$990.00 |
|
| A0000002203 |
10/12/2010 |
COLLIN T STEVENS |
$328.50 |
|
| A0000002202 |
10/12/2010 |
KRAIG S SIPPELL LAW OFFICE OF |
$770.00 |
|
| A0000002201 |
10/12/2010 |
CHARLES E SYRJAMAKI, M.D. |
$1,020.00 |
|
| A0000002200 |
10/12/2010 |
AXIOM REQUISITION COPY SERVICE |
$35.00 |
|
| A0000002199 |
10/12/2010 |
TRI COUNTY EQUIPMENT |
$39.90 |
|
| A0000002198 |
10/12/2010 |
BECK'S COMPLETE LAWN CARE |
$1,125.00 |
|
| A0000002197 |
10/12/2010 |
REEFER PETERBILT |
$116.83 |
|
| A0000002196 |
10/12/2010 |
ABSOLUTE STANDARDS, INC |
$225.00 |
|
| A0000002195 |
10/12/2010 |
VANTEK CONSULTING INC |
$2,537.00 |
|
| A0000002194 |
10/12/2010 |
GRAY & COMPANY |
$9,583.33 |
|
| A0000002193 |
10/12/2010 |
AA LAWNCARE & SNOWPLOWING |
$192.50 |
|
| A0000002192 |
10/12/2010 |
WINDER POLICE EQUIPMENT CO |
$2,800.00 |
|
| A0000002191 |
10/12/2010 |
SPECTACLE PRODUCTIONS |
$545.80 |
|
| A0000002190 |
10/12/2010 |
CINTAS CORP |
$1,168.88 |
|
| A0000002189 |
10/12/2010 |
CINTAS CORP |
$3,355.12 |
|
| A0000002188 |
10/12/2010 |
CINTAS CORP |
$2,499.78 |
|
| A0000002187 |
10/12/2010 |
CDW GOVERNMENT INC |
$2,331.70 |
|
| A0000002186 |
10/12/2010 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$154.00 |
|
| A0000002185 |
10/12/2010 |
MACOMB GROUP |
$725.00 |
|
| A0000002184 |
10/12/2010 |
TESTAMERICA ANALYTICAL TESTING CORP |
$295.05 |
|
| A0000002183 |
10/12/2010 |
METROGRAPHICS |
$92.90 |
|
| A0000002182 |
10/12/2010 |
GRAFF TRUCK CENTER |
$3,257.51 |
|
| A0000002181 |
10/12/2010 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$200.73 |
|
| A0000002180 |
10/12/2010 |
UNION PRINTING |
$194.00 |
|
| A0000002179 |
10/12/2010 |
SONITROL TRI-COUNTY |
$1,041.45 |
|
| A0000002178 |
10/12/2010 |
PLUNKETT AND COONEY |
$2,157.00 |
|
| A0000002177 |
10/12/2010 |
MID STATES BOLT & SCREW CO |
$830.57 |
|
| A0000002176 |
10/12/2010 |
KNOBLOCK ACE HARDWARE CO |
$3,365.40 |
|
| A0000002175 |
10/12/2010 |
JACK DOHENY SUPPLY |
$3,217.91 |
|
| A0000002174 |
10/12/2010 |
ICMA |
$2,652.24 |
|
| A0000002173 |
10/12/2010 |
DEBRA A HUTCHINSON |
$1,809.56 |
|
| A0000002172 |
10/12/2010 |
GABRIEL ROEDER SMITH AND CO |
$5,015.00 |
|
| A0000002171 |
10/12/2010 |
FLINT BOARD OF EDUCATION |
$223,860.66 |
|
| A0000002170 |
10/12/2010 |
EXOTIC AUTOMATION & SUPPLY |
$432.98 |
|
| A0000002169 |
10/12/2010 |
CONSTRUCTION FASTENERS |
$60.56 |
|
| A0000002168 |
10/12/2010 |
C & S MOTORS |
$5,443.67 |
|
| A0000002167 |
10/12/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$264.60 |
|
| E0000000245 |
10/11/2010 |
MARATHON FLINT OIL COMPANY |
$71,814.27 |
|
| A0000002165 |
10/11/2010 |
PAYROLL DEDUCTION |
$6.00 |
|
| A0000002164 |
10/11/2010 |
PAYROLL DEDUCTION |
$1,481.28 |
|
| A0000002163 |
10/11/2010 |
PAYROLL DEDUCTION |
$1,058.43 |
|
| A0000002162 |
10/11/2010 |
PAYROLL DEDUCTION |
$1,913.36 |
|
| A0000002161 |
10/11/2010 |
PAYROLL DEDUCTION |
$8,191.77 |
|
| A0000002160 |
10/11/2010 |
PAYROLL DEDUCTION |
$445.00 |
|
| A0000002159 |
10/11/2010 |
PAYROLL DEDUCTION |
$52,443.32 |
|
| A0000002158 |
10/11/2010 |
PAYROLL DEDUCTION |
$2,543.45 |
|
| A0000002157 |
10/11/2010 |
PAYROLL DEDUCTION |
$15,371.54 |
|
| A0000002156 |
10/11/2010 |
PAYROLL DEDUCTION |
$2,691.34 |
|
| A0000002155 |
10/11/2010 |
PAYROLL DEDUCTION |
$11,049.97 |
|
| A0000002154 |
10/11/2010 |
PAYROLL DEDUCTION |
$1,052.54 |
|
| A0000002153 |
10/11/2010 |
PAYROLL DEDUCTION |
$3,777.86 |
|
| A0000002152 |
10/11/2010 |
PAYROLL DEDUCTION |
$7,492.18 |
|
| A0000002151 |
10/11/2010 |
PAYROLL DEDUCTION |
$27,804.22 |
|
| E0000002166 |
10/7/2010 |
PAYROLL DEDUCTION |
$28,935.76 |
|
| 161893 |
10/7/2010 |
GENERAL MOTORS CORP |
$507,250.66 |
|
| 161892 |
10/7/2010 |
GENERAL MOTORS CORP |
$506,807.37 |
|
| 161891 |
10/7/2010 |
STATE OF MICHIGAN |
$217,826.37 |
|
| 161890 |
10/7/2010 |
CASS WISNIEWSKI OR SWISSOTEL CHICAG |
$574.70 |
|
| 161889 |
10/7/2010 |
CASS WISNIEWSKI OR AMERICAN AIRLINE |
$265.40 |
|
| 161888 |
10/7/2010 |
CASS WISNIEWSKI |
$60.00 |
|
| 161887 |
10/7/2010 |
DANIEL JENKINSON |
$2,236.12 |
|
| 161886 |
10/7/2010 |
DHS |
$450.00 |
|
| 161885 |
10/7/2010 |
Tiesha J Tipton |
$75.00 |
|
| 161884 |
10/7/2010 |
DHS |
$150.00 |
Void |
| 161883 |
10/7/2010 |
David A Hasman |
$31.58 |
|
| 161882 |
10/7/2010 |
Mandi Truscott |
$26.98 |
|
| 161881 |
10/7/2010 |
Justin M Cagle |
$135.15 |
|
| 161880 |
10/7/2010 |
Russell Collection Agency |
$56.28 |
|
| 161879 |
10/7/2010 |
Andrew Burton |
$48.28 |
|
| 161878 |
10/7/2010 |
Robert Becker |
$72.38 |
|
| 161877 |
10/7/2010 |
Jeffrey D Bennett |
$57.22 |
|
| 161876 |
10/7/2010 |
First American Title Ins Co |
$63.90 |
|
| 161875 |
10/7/2010 |
Leon Lucas |
$181.40 |
|
| 161874 |
10/7/2010 |
First American Title |
$268.65 |
|
| 161873 |
10/7/2010 |
Ernest F Stelton |
$29.51 |
|
| 161872 |
10/7/2010 |
Katherine A Selley |
$55.13 |
|
| 161871 |
10/7/2010 |
Cassandra L Robarge |
$63.19 |
|
| 161870 |
10/7/2010 |
Lucile B Hailey |
$66.04 |
|
| 161869 |
10/7/2010 |
Ronald L Newton Jr |
$72.35 |
|
| 161868 |
10/7/2010 |
Raymond W Knowles |
$11.94 |
|
| 161867 |
10/7/2010 |
Joan Ackerman |
$83.14 |
|
| 161866 |
10/7/2010 |
Brian J Boven |
$100.00 |
|
| 161865 |
10/7/2010 |
DHS |
$300.00 |
|
| 161864 |
10/7/2010 |
Natalee J Carnes |
$31.25 |
|
| 161863 |
10/7/2010 |
Brenda K Davis |
$50.02 |
|
| 161862 |
10/7/2010 |
Genesee County Treasurer |
$33,940.92 |
|
| 161861 |
10/7/2010 |
THOMAS KENT |
$76.57 |
|
| 161860 |
10/7/2010 |
KATRINIA M GIBBS |
$131.70 |
|
| 161859 |
10/7/2010 |
I'LANTA ROBBINS OR DELTA AIR LINES |
$452.75 |
|
| 161858 |
10/7/2010 |
I'LANTA ROBBINS OR HAMPTON INN |
$135.66 |
|
| 161857 |
10/7/2010 |
I'LANTA M ROBBINS |
$83.77 |
|
| 161856 |
10/7/2010 |
I'LANTA M ROBBINS |
$80.00 |
|
| 161855 |
10/7/2010 |
RUSSELL COLLECTION AGENCY |
$525.00 |
|
| 161854 |
10/7/2010 |
LIBERTY TITLE AGENCY AND TREZZURE |
$6,264.72 |
Void |
| 161853 |
10/7/2010 |
FLOYD J MCCREE THEATRE |
$25,000.00 |
|
| 161852 |
10/7/2010 |
R E LEGGETTE COMPANY |
$6,369.00 |
|
| 161851 |
10/7/2010 |
NAYYIRAH SHARIFF |
$20.00 |
Void |
| 161850 |
10/7/2010 |
DETROIT LIONS, INC |
$3,761.00 |
|
| 161849 |
10/7/2010 |
COLUMBIA ANALYTICAL SERVICES, INC |
$210.00 |
|
| 161848 |
10/7/2010 |
CENTRAL CONCRETE PRODUCTS, INC |
$525.00 |
|
| 161847 |
10/7/2010 |
RELIABLE OFFICE SUPPLIES |
$182.83 |
|
| 161846 |
10/7/2010 |
MARY E WILSON |
$140.00 |
|
| 161845 |
10/7/2010 |
EDITH WILSON |
$80.00 |
|
| 161844 |
10/7/2010 |
DEBORAH M HOLMES |
$40.00 |
|
| 161843 |
10/7/2010 |
BROWNELLS, INC |
$60.70 |
|
| 161842 |
10/7/2010 |
UNIFIED SISTERS YOUTH GROUP |
$500.00 |
|
| 161841 |
10/7/2010 |
TRI COUNTY EQUIPMENT |
$21.00 |
|
| 161840 |
10/7/2010 |
FEDEX KINKO'S |
$1,595.00 |
|
| 161839 |
10/7/2010 |
COMCAST |
$204.97 |
|
| 161838 |
10/7/2010 |
UNITED PARCEL SERVICE CHAIN SOLUTIO |
$90.50 |
|
| 161837 |
10/7/2010 |
SERVICE EXPRESS INC. |
$1,312.00 |
|
| 161836 |
10/7/2010 |
SMITTY'S TOWING |
$88.00 |
|
| 161835 |
10/7/2010 |
MICHIGAN PIPE & VALVE - FLINT |
$975.00 |
|
| 161834 |
10/7/2010 |
ARGUS SUPPLY |
$728.35 |
|
| 161833 |
10/7/2010 |
ONLINE CONNEXIONS |
$254.25 |
|
| 161832 |
10/7/2010 |
ALLIED EQUIPMENT RENTAL |
$794.96 |
|
| 161831 |
10/7/2010 |
VOGTS FLOWERS INC |
$71.95 |
|
| 161830 |
10/7/2010 |
ALRO STEEL CORP |
$103.80 |
|
| 161829 |
10/7/2010 |
BARTMAN EXCAVATING |
$2,468.00 |
|
| 161828 |
10/7/2010 |
MID MICHIGAN AUTO PARTS |
$49.10 |
|
| 161827 |
10/7/2010 |
GCR TIRE CENTERS |
$1,350.00 |
|
| 161826 |
10/7/2010 |
HARVEY KRUSE PC |
$2,770.44 |
|
| 161825 |
10/7/2010 |
SCHINDLER ELEVATOR CORPORATION |
$330.00 |
|
| 161824 |
10/7/2010 |
STATE BAR OF MICHIGAN |
$1,315.00 |
|
| 161823 |
10/7/2010 |
DELL MARKETING LP |
$604.87 |
|
| 161822 |
10/7/2010 |
GENESEE VALLEY DODGE |
$372.00 |
|
| 161821 |
10/7/2010 |
LEGAL DOCUMENT COPY CENTER |
$450.76 |
|
| 161820 |
10/7/2010 |
DICTATING MACHINE SERVICE |
$419.24 |
|
| 161819 |
10/7/2010 |
POTTER & ROOSE INSURANCE |
$3,159.08 |
|
| 161818 |
10/7/2010 |
SPAULDING MFG., INC. |
$179.00 |
|
| 161817 |
10/7/2010 |
BS & A SOFTWARE |
$8,845.00 |
|
| 161816 |
10/7/2010 |
J J KELLER |
$139.68 |
|
| 161815 |
10/7/2010 |
CANNON ENGINEERING AND EQUIP CO, LL |
$286.90 |
|
| 161814 |
10/7/2010 |
BROWN & SONS COMPANY, INC. |
$4,118.33 |
|
| 161813 |
10/7/2010 |
PAULA MANZARDO |
$70.92 |
Void |
| 161812 |
10/7/2010 |
RICHFIELD EQUITIES |
$6,566.92 |
|
| 161811 |
10/7/2010 |
COMMUNICATION ACCESS CENTER |
$141.00 |
|
| 161810 |
10/7/2010 |
FLINT TOWNSHIP |
$23.12 |
|
| 161809 |
10/7/2010 |
FLINT NEW HOLLAND, INC |
$4,624.59 |
|
| 161808 |
10/7/2010 |
J & M TREE SERVICE |
$3,762.00 |
|
| 161807 |
10/7/2010 |
UNITED PARCEL SERVICE |
$256.29 |
|
| 161806 |
10/7/2010 |
POLYDYNE INC |
$5,590.00 |
|
| 161805 |
10/7/2010 |
OFFICE DEPOT |
$1,230.27 |
|
| 161804 |
10/7/2010 |
MICHIGAN COMPANY INC |
$135.00 |
|
| 161803 |
10/7/2010 |
JANS PROFESIONAL DRY CLEANERS |
$19.92 |
|
| 161802 |
10/7/2010 |
HACH COMPANY |
$448.12 |
|
| 161801 |
10/7/2010 |
GRAYBAR ELECTRIC |
$210.10 |
|
| 161800 |
10/7/2010 |
FORMS TRAC ENTERPRISES |
$317.10 |
|
| 161799 |
10/7/2010 |
FLINT WELDING SUPPLY CO |
$45.80 |
|
| 161798 |
10/7/2010 |
FEDERAL EXPRESS CORPORATION |
$53.45 |
|
| 161797 |
10/7/2010 |
CONTRACTORS CONNECTION INC |
$522.90 |
|
| 161796 |
10/7/2010 |
CONSUMERS ENERGY |
$1,749.69 |
|
| 161795 |
10/7/2010 |
CAPP INC |
$888.06 |
|
| 161794 |
10/6/2010 |
PAYROLL DEDUCTION |
$158.51 |
|
| 161793 |
10/6/2010 |
PAYROLL DEDUCTION |
$338.71 |
|
| 161792 |
10/6/2010 |
PAYROLL DEDUCTION |
$267.02 |
|
| 161791 |
10/6/2010 |
PAYROLL DEDUCTION |
$99.00 |
|
| 161790 |
10/6/2010 |
PAYROLL DEDUCTION |
$165.62 |
|
| 161789 |
10/6/2010 |
PAYROLL DEDUCTION |
$531.58 |
|
| 161788 |
10/6/2010 |
PAYROLL DEDUCTION |
$430.88 |
|
| 161787 |
10/6/2010 |
PAYROLL DEDUCTION |
$51.02 |
|
| 161786 |
10/6/2010 |
PAYROLL DEDUCTION |
$432.88 |
|
| 161785 |
10/6/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 161784 |
10/6/2010 |
PAYROLL DEDUCTION |
$125.00 |
|
| 161783 |
10/6/2010 |
PAYROLL DEDUCTION |
$11,602.52 |
|
| 161782 |
10/6/2010 |
PAYROLL DEDUCTION |
$434.12 |
|
| 161781 |
10/6/2010 |
PAYROLL DEDUCTION |
$445.03 |
|
| 161780 |
10/6/2010 |
PAYROLL DEDUCTION |
$146.57 |
|
| 161779 |
10/6/2010 |
PAYROLL DEDUCTION |
$81.78 |
|
| 161778 |
10/6/2010 |
PAYROLL DEDUCTION |
$524.43 |
|
| 161777 |
10/6/2010 |
PAYROLL DEDUCTION |
$417.79 |
|
| 161776 |
10/6/2010 |
PAYROLL DEDUCTION |
$13,993.80 |
|
| 161775 |
10/6/2010 |
PAYROLL DEDUCTION |
$252.39 |
|
| 161774 |
10/6/2010 |
PAYROLL DEDUCTION |
$335.65 |
|
| 161773 |
10/6/2010 |
PAYROLL DEDUCTION |
$701.30 |
|
| 161772 |
10/6/2010 |
PAYROLL DEDUCTION |
$234.66 |
|
| 161771 |
10/6/2010 |
PAYROLL DEDUCTION |
$128.92 |
|
| 161770 |
10/6/2010 |
PAYROLL DEDUCTION |
$435.00 |
|
| 161769 |
10/6/2010 |
PAYROLL DEDUCTION |
$23.53 |
|
| 161768 |
10/6/2010 |
PAYROLL DEDUCTION |
$12.36 |
|
| 161767 |
10/6/2010 |
PAYROLL DEDUCTION |
$92.99 |
|
| 161766 |
10/6/2010 |
PAYROLL DEDUCTION |
$748.41 |
|
| 161765 |
10/6/2010 |
PAYROLL DEDUCTION |
$100.00 |
|
| 161764 |
10/6/2010 |
PAYROLL DEDUCTION |
$300.00 |
|
| 161763 |
10/6/2010 |
PAYROLL DEDUCTION |
$73.50 |
|
| 161762 |
10/6/2010 |
PAYROLL DEDUCTION |
$100.00 |
|
| 161761 |
10/6/2010 |
PAYROLL DEDUCTION |
$150.00 |
|
| 161760 |
10/6/2010 |
PAYROLL DEDUCTION |
$75.00 |
|
| 161759 |
10/6/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 161758 |
10/6/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 161757 |
10/6/2010 |
PAYROLL DEDUCTION |
$362.69 |
|
| 161756 |
10/6/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 161755 |
10/6/2010 |
PAYROLL DEDUCTION |
$21,946.80 |
|
| 161754 |
10/6/2010 |
PAYROLL DEDUCTION |
$584.96 |
|
| 161753 |
10/6/2010 |
PAYROLL DEDUCTION |
$8,529.39 |
|
| 161752 |
10/6/2010 |
PAYROLL DEDUCTION |
$270.00 |
|
| 161751 |
10/6/2010 |
PAYROLL DEDUCTION |
$371.54 |
|
| A0000002150 |
10/4/2010 |
CHEMICAL SYSTEMS INC |
$818.00 |
|
| A0000002149 |
10/4/2010 |
MIG INVESTMENTS LLC |
$550,000.00 |
|
| A0000002148 |
10/4/2010 |
OFFICE ZONE |
$2,121.00 |
Void |
| A0000002147 |
10/4/2010 |
DAWN JONES |
$1,140.00 |
|
| A0000002146 |
10/4/2010 |
EARL DAUP SIGNS LTD |
$2,610.00 |
|
| A0000002145 |
10/4/2010 |
GWYER REPROGRAPHICS |
$20.00 |
Void |
| A0000002144 |
10/4/2010 |
METRO COMMUNITY DEVELOPMENT, INC |
$9,595.02 |
|
| A0000002143 |
10/4/2010 |
A-PLUS ASBESTOS ABATEMENT LLC |
$8,942.55 |
|
| A0000002142 |
10/4/2010 |
ADVANCED SOLUTIONS GROUP, LLC |
$6,075.02 |
|
| A0000002141 |
10/4/2010 |
HEALTHPLUS OF MICHIGAN |
$636,090.38 |
|
| A0000002140 |
10/4/2010 |
CHARLES E SYRJAMAKI, M.D. |
$1,020.00 |
|
| A0000002139 |
10/4/2010 |
AXIOM REQUISITION COPY SERVICE |
$232.90 |
|
| A0000002138 |
10/4/2010 |
TRI COUNTY EQUIPMENT |
$2,212.68 |
|
| A0000002137 |
10/4/2010 |
PREMIER TRUCK SALES & RENTAL, INC. |
$4,500.00 |
|
| A0000002136 |
10/4/2010 |
BECK'S COMPLETE LAWN CARE |
$1,125.00 |
|
| A0000002135 |
10/4/2010 |
TOTAL HEALTH CARE USA |
$23,252.33 |
|
| A0000002134 |
10/4/2010 |
REEFER PETERBILT |
$985.10 |
|
| A0000002133 |
10/4/2010 |
BDI |
$108.77 |
|
| A0000002132 |
10/4/2010 |
ABSOLUTE STANDARDS, INC |
$450.00 |
|
| A0000002131 |
10/4/2010 |
VANTEK CONSULTING INC |
$2,507.50 |
|
| A0000002130 |
10/4/2010 |
METROPOLITAN UNIFORM COMPANY |
$7,178.00 |
|
| A0000002129 |
10/4/2010 |
SPECTACLE PRODUCTIONS |
$395.82 |
|
| A0000002128 |
10/4/2010 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$9,875.47 |
|
| A0000002127 |
10/4/2010 |
BOYS & GIRLS CLUB |
$150.00 |
|
| A0000002126 |
10/4/2010 |
GENESEE WASTE SERVICES, INC |
$5,397.50 |
|
| A0000002125 |
10/4/2010 |
EAST JORDAN IRON WORKS INC. |
$5,298.82 |
|
| A0000002124 |
10/4/2010 |
MACOMB GROUP |
$99.55 |
|
| A0000002123 |
10/4/2010 |
GARAN LUCOW MILLER, P.C. |
$66.60 |
|
| A0000002122 |
10/4/2010 |
TESTAMERICA ANALYTICAL TESTING CORP |
$655.20 |
|
| A0000002121 |
10/4/2010 |
GRAFF TRUCK CENTER |
$32.05 |
|
| A0000002120 |
10/4/2010 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$170.00 |
|
| A0000002119 |
10/4/2010 |
UNION PRINTING |
$602.00 |
|
| A0000002118 |
10/4/2010 |
SONITROL TRI-COUNTY |
$126.00 |
|
| A0000002117 |
10/4/2010 |
RIPKA BOROSKI AND ASSOCIATES |
$622.25 |
|
| A0000002116 |
10/4/2010 |
RED WING SHOE STORE |
$209.00 |
|
| A0000002115 |
10/4/2010 |
MID STATES BOLT & SCREW CO |
$902.75 |
|
| A0000002114 |
10/4/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$128.94 |
|
| A0000002113 |
10/4/2010 |
KNOBLOCK ACE HARDWARE CO |
$435.68 |
|
| A0000002112 |
10/4/2010 |
HYDRO DYNAMICS |
$307.00 |
|
| A0000002111 |
10/4/2010 |
GOYETTE MECHANICAL COMPANY |
$548.82 |
|
| A0000002110 |
10/4/2010 |
FLINT GENESEE COUNTY LEGAL NEWS |
$1,026.00 |
|
| A0000002109 |
10/4/2010 |
EXOTIC AUTOMATION & SUPPLY |
$42.67 |
|
| A0000002108 |
10/4/2010 |
EVANS EQUIPMENT CO INC |
$79.14 |
|
| A0000002107 |
10/4/2010 |
DOUGLASS SAFETY SYSTEMS |
$378.41 |
|
| A0000002106 |
10/4/2010 |
AMERICAN SPEEDY PRINTING CENTERS |
$1,475.60 |
|
| A0000002105 |
10/4/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$637.92 |
|
| A0000002102 |
10/1/2010 |
RETIREMENT DEDUCTION |
$1,227.40 |
|
| A0000002101 |
10/1/2010 |
RETIREMENT DEDUCTION |
$1,635.00 |
|
| A0000002100 |
10/1/2010 |
RETIREMENT DEDUCTION |
$900.00 |
|
| A0000002099 |
10/1/2010 |
RETIREMENT DEDUCTION |
$4,419.00 |
|
| A0000002098 |
10/1/2010 |
RETIREMENT DEDUCTION |
$122,490.43 |
|
| A0000002097 |
10/1/2010 |
RETIREMENT DEDUCTION |
$140.00 |
|
| 161644 |
10/1/2010 |
RETIREMENT DEDUCTION |
$853.00 |
|
| 161643 |
10/1/2010 |
RETIREMENT DEDUCTION |
$287.26 |
|
| 161642 |
10/1/2010 |
RETIREMENT DEDUCTION |
$1,850.00 |
|
| 161641 |
10/1/2010 |
RETIREMENT DEDUCTION |
$4,243.85 |
|
| 161750 |
9/30/2010 |
STATE OF MICHIGAN |
$33,702.51 |
|
| 161749 |
9/30/2010 |
CASS WISNIEWSKI |
$23.76 |
|
| 161748 |
9/30/2010 |
DONN MIRON |
$89.26 |
|
| 161747 |
9/30/2010 |
KIMBERLY DRIGGETT |
$4,480.90 |
|
| 161746 |
9/30/2010 |
DANIELLE THOMPSON |
$12,171.77 |
|
| 161745 |
9/30/2010 |
RETIREMENT DEDUCTION |
$2,000.00 |
|
| 161744 |
9/30/2010 |
CHARLES BOIKE |
$50.00 |
|
| 161743 |
9/30/2010 |
TANZANIA AR-RAHMAAN |
$35.00 |
|
| 161742 |
9/30/2010 |
THOMAS KENT |
$153.14 |
|
| 161741 |
9/30/2010 |
ANGELA N WATKINS-O'CONNOR |
$83.54 |
|
| 161740 |
9/30/2010 |
ROSE FIZER OR OAKLAND POLICEACADEMY |
$125.00 |
|
| 161739 |
9/30/2010 |
MICHAEL TOWNSEND |
$55.00 |
|
| 161738 |
9/30/2010 |
PATRICK BRADY OR GRANT WRITING USA |
$425.00 |
|
| 161737 |
9/30/2010 |
BETTY WIDEMAN OR LTAP/MTU |
$20.00 |
Void |
| 161736 |
9/30/2010 |
COLLIN BIRNIE |
$5,000.00 |
|
| 161735 |
9/30/2010 |
ALVERN LOCK OR MICHIGAN STATE UNIV |
$425.00 |
Void |
| 161734 |
9/30/2010 |
I'LANTA M ROBBINS |
$63.56 |
|
| 161733 |
9/30/2010 |
STATE OF MICHIGAN |
$150.00 |
|
| 161732 |
9/30/2010 |
RUSSELL COLLECTION AGENCY |
$434.24 |
|
| 161731 |
9/30/2010 |
DOUGLAS CHADWELL |
$175.00 |
|
| 161730 |
9/30/2010 |
KELLY LEWIS |
$4,000.00 |
|
| 161729 |
9/30/2010 |
LELA MCLAWHORN |
$4,625.00 |
|
| 161728 |
9/30/2010 |
HOLLAND HEATING A/C & REFRIG |
$123.00 |
|
| 161727 |
9/30/2010 |
AT & T MOBILITY |
$3,735.79 |
|
| 161726 |
9/30/2010 |
AT & T SBS |
$26,898.12 |
|
| 161725 |
9/30/2010 |
AT & T LONG DISTANCE |
$816.52 |
|
| 161724 |
9/30/2010 |
AT & T |
$25,282.47 |
|
| 161723 |
9/30/2010 |
AT & T |
$59.82 |
|
| 161722 |
9/30/2010 |
DENISE A MOSBY |
$875.43 |
|
| 161721 |
9/30/2010 |
RDS SERVICES, LLC |
$10,000.00 |
|
| 161720 |
9/30/2010 |
RICO CONSTRUCTION CO |
$775.00 |
|
| 161719 |
9/30/2010 |
NO MO TEARS WATERPROOFING & LANDSCA |
$279.25 |
|
| 161718 |
9/30/2010 |
FRASER, TREBILCOCK, DAVIS & |
$592.00 |
|
| 161717 |
9/30/2010 |
PNC CAPITAL ADVISORS, LLC |
$14,869.80 |
|
| 161716 |
9/30/2010 |
RESOURCE GENESEE |
$6,870.07 |
|
| 161715 |
9/30/2010 |
CORNERSTONE BENEFITS LLC |
$5,000.00 |
|
| 161714 |
9/30/2010 |
WILLIAM A. LANG |
$150.00 |
|
| 161713 |
9/30/2010 |
GROUND CONTROL LANDSCAPING |
$780.00 |
|
| 161712 |
9/30/2010 |
POLICE ATHLETIC LEAGUE |
$200.00 |
|
| 161711 |
9/30/2010 |
KOMATSU FINANCIAL LIMITED PARTNERSH |
$2,700.43 |
|
| 161710 |
9/30/2010 |
CENTENNIAL TITLE COMPANY AND |
$1,700.00 |
|
| 161709 |
9/30/2010 |
O'NEILL, WALLACE & DOYLE, P.C. |
$715.20 |
|
| 161708 |
9/30/2010 |
RON BRETZ EXCAVATING, INC. |
$170,983.56 |
|
| 161707 |
9/30/2010 |
ROWLEYS WHOLESALE |
$1,286.09 |
|
| 161706 |
9/30/2010 |
SOUTHERN COMPUTER WAREHOUSE |
$312.55 |
|
| 161705 |
9/30/2010 |
S&S WORLDWIDE |
$51.76 |
|
| 161704 |
9/30/2010 |
COMCAST |
$76.95 |
|
| 161703 |
9/30/2010 |
SFS CHECK LLC OR MICHAEL NEDELMAN |
$2,243.04 |
|
| 161702 |
9/30/2010 |
ASTI ENVIRONMENTAL |
$4,480.00 |
|
| 161701 |
9/30/2010 |
MY BROTHER'S KEEPER OF GENESEE |
$3,699.54 |
|
| 161700 |
9/30/2010 |
WEBSTER & GARNER, INC. |
$752.00 |
|
| 161699 |
9/30/2010 |
STANDARD INSURANCE CO. |
$8,110.18 |
|
| 161698 |
9/30/2010 |
AMERICAN ELECTRIC MOTOR CORP |
$808.94 |
|
| 161697 |
9/30/2010 |
CUMMINS BRIDGEWAY |
$51.99 |
|
| 161696 |
9/30/2010 |
GRAINGER |
$245.66 |
|
| 161695 |
9/30/2010 |
VERIZON WIRELESS |
$42.88 |
|
| 161694 |
9/30/2010 |
ENVIRONMENTAL AND OCCUPATIONAL |
$1,200.00 |
|
| 161693 |
9/30/2010 |
MICHIGAN PIPE & VALVE - FLINT |
$26,660.68 |
|
| 161692 |
9/30/2010 |
AXLE SURGEONS OF MICHIGAN |
$400.00 |
|
| 161691 |
9/30/2010 |
VOGTS FLOWERS INC |
$255.70 |
|
| 161690 |
9/30/2010 |
BARNHART, GREMEL & MARSH |
$55.00 |
|
| 161689 |
9/30/2010 |
MICHIGAN GOVERNMENT FINANCE |
$75.00 |
|
| 161688 |
9/30/2010 |
BARTMAN EXCAVATING |
$2,468.00 |
|
| 161687 |
9/30/2010 |
GCR TIRE CENTERS |
$4,565.00 |
|
| 161686 |
9/30/2010 |
JDE EQUIPMENT COMPANY |
$10.62 |
|
| 161685 |
9/30/2010 |
INTER-CITY AUTO PARTS |
$150.00 |
|
| 161684 |
9/30/2010 |
MYRON |
$526.42 |
|
| 161683 |
9/30/2010 |
SCHINDLER ELEVATOR CORPORATION |
$158.70 |
|
| 161682 |
9/30/2010 |
STATE BAR OF MICHIGAN |
$1,830.00 |
|
| 161681 |
9/30/2010 |
ALLIED WASTE SERVICES |
$297.74 |
|
| 161680 |
9/30/2010 |
PITNEY BOWES |
$520.00 |
|
| 161679 |
9/30/2010 |
LEGAL DOCUMENT COPY CENTER |
$314.92 |
|
| 161678 |
9/30/2010 |
BOGNER SOUND & MUSIC |
$1,469.00 |
|
| 161677 |
9/30/2010 |
FORD'S RENTAL INC |
$2,120.00 |
|
| 161676 |
9/30/2010 |
MICHIGAN TEMPERATURE SUPPLY |
$50.68 |
|
| 161675 |
9/30/2010 |
A FRAME AWARDS |
$776.00 |
|
| 161674 |
9/30/2010 |
BS & A SOFTWARE |
$11,760.00 |
|
| 161673 |
9/30/2010 |
CONSUMERS ENERGY |
$10,277.53 |
|
| 161672 |
9/30/2010 |
ALDRIDGE TRUCKING |
$2,489.43 |
|
| 161671 |
9/30/2010 |
ACE TEX CORPORATION |
$468.00 |
|
| 161670 |
9/30/2010 |
FLINT BUMPER MART INC |
$44.00 |
|
| 161669 |
9/30/2010 |
BEATTIE SPRING & WELDING |
$767.29 |
|
| 161668 |
9/30/2010 |
SHUE & VOEKS, INC |
$183.87 |
|
| 161667 |
9/30/2010 |
RICHFIELD EQUITIES |
$11,680.29 |
|
| 161666 |
9/30/2010 |
SHERWIN WILLIAMS |
$1,063.30 |
|
| 161665 |
9/30/2010 |
R & R FIRE TRUCK REPAIR INC |
$10,209.49 |
|
| 161664 |
9/30/2010 |
GENESEE COUNTY TREASURER |
$168.76 |
|
| 161663 |
9/30/2010 |
PLANTE & MORAN, LLP |
$8,000.00 |
|
| 161662 |
9/30/2010 |
AVAYA FINANCIAL SERVICES |
$9,133.83 |
|
| 161661 |
9/30/2010 |
JEFFERY A. CHILDERS |
$1,540.00 |
|
| 161660 |
9/30/2010 |
UMA LANGUAGE SERVICES |
$210.00 |
|
| 161659 |
9/30/2010 |
TIME SYSTEMS |
$69.00 |
|
| 161658 |
9/30/2010 |
SPARTAN DISTRIBUTORS INC |
$124.43 |
|
| 161657 |
9/30/2010 |
SOUTHWEST BRAKE & PARTS INC |
$668.60 |
|
| 161656 |
9/30/2010 |
SMITH INSTRUMENT/J O GALLUP |
$389.54 |
|
| 161655 |
9/30/2010 |
OFFICE DEPOT |
$3,049.62 |
|
| 161654 |
9/30/2010 |
MICHIGAN COMPANY INC |
$258.16 |
|
| 161653 |
9/30/2010 |
MERRILL LYNCH |
$749.65 |
|
| 161652 |
9/30/2010 |
JANS PROFESIONAL DRY CLEANERS |
$81.41 |
|
| 161651 |
9/30/2010 |
GRAYBAR ELECTRIC |
$433.54 |
|
| 161650 |
9/30/2010 |
FLINT WELDING SUPPLY CO |
$350.55 |
|
| 161649 |
9/30/2010 |
FLINT JOURNAL ADVERTISING |
$1,079.61 |
|
| 161648 |
9/30/2010 |
ETNA SUPPLY COMPANY |
$434.00 |
|
| 161647 |
9/30/2010 |
CONSUMERS ENERGY |
$2,319.45 |
|
| 161646 |
9/30/2010 |
CLARK FIRE AND SAFETY INC |
$1,135.00 |
|
| 161645 |
9/30/2010 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$9,681.83 |
|
| E0000002104 |
9/29/2010 |
RETIREMENT DEDUCTION |
$20,135.60 |
|
| E0000002103 |
9/29/2010 |
PAYROLL DEDUCTION |
$28,309.29 |
|
| A0000002096 |
9/27/2010 |
PAYROLL DEDUCTION |
$30.00 |
|
| A0000002095 |
9/27/2010 |
PAYROLL DEDUCTION |
$1,362.40 |
|
| A0000002094 |
9/27/2010 |
PAYROLL DEDUCTION |
$1,083.43 |
|
| A0000002093 |
9/27/2010 |
PAYROLL DEDUCTION |
$1,910.65 |
|
| A0000002092 |
9/27/2010 |
PAYROLL DEDUCTION |
$8,186.22 |
|
| A0000002091 |
9/27/2010 |
PAYROLL DEDUCTION |
$460.00 |
|
| A0000002090 |
9/27/2010 |
PAYROLL DEDUCTION |
$35,128.90 |
|
| A0000002089 |
9/27/2010 |
PAYROLL DEDUCTION |
$15,246.60 |
|
| A0000002088 |
9/27/2010 |
PAYROLL DEDUCTION |
$40.00 |
|
| A0000002087 |
9/27/2010 |
PAYROLL DEDUCTION |
$1,462.43 |
|
| A0000002086 |
9/27/2010 |
PAYROLL DEDUCTION |
$3,777.87 |
|
| A0000002085 |
9/27/2010 |
PAYROLL DEDUCTION |
$7,308.14 |
|
| A0000002084 |
9/27/2010 |
PAYROLL DEDUCTION |
$18,906.61 |
|
| A0000002083 |
9/27/2010 |
DAWN JONES |
$3,600.00 |
|
| A0000002082 |
9/27/2010 |
MILES T GADOLA |
$145.20 |
|
| A0000002081 |
9/27/2010 |
COMPLETELUBE, LLC |
$471.86 |
|
| A0000002080 |
9/27/2010 |
OEM MICRO SOLUTIONS, INC |
$413,758.50 |
|
| A0000002079 |
9/27/2010 |
A-PLUS ASBESTOS ABATEMENT LLC |
$8,089.69 |
|
| A0000002078 |
9/27/2010 |
MORGAN CHERRY |
$1,046.25 |
|
| A0000002077 |
9/27/2010 |
COLLIN T STEVENS |
$360.00 |
|
| A0000002076 |
9/27/2010 |
LTM FIRE EQUIPMENT |
$236.67 |
|
| A0000002075 |
9/27/2010 |
CHARLES E SYRJAMAKI, M.D. |
$680.00 |
|
| A0000002074 |
9/27/2010 |
Y.H.M.S., INC |
$1,500.00 |
|
| A0000002073 |
9/27/2010 |
AXIOM REQUISITION COPY SERVICE |
$126.61 |
|
| A0000002072 |
9/27/2010 |
FLINT GLASS SERVICE |
$1,288.00 |
|
| A0000002071 |
9/27/2010 |
TRI COUNTY EQUIPMENT |
$721.77 |
|
| A0000002070 |
9/27/2010 |
PREMIER TRUCK SALES & RENTAL, INC. |
$9,000.00 |
|
| A0000002069 |
9/27/2010 |
BECK'S COMPLETE LAWN CARE |
$1,125.00 |
|
| A0000002068 |
9/27/2010 |
REEFER PETERBILT |
$221.52 |
|
| A0000002067 |
9/27/2010 |
NELSON HYDRAULIC SERVICE, INC |
$1,388.09 |
|
| A0000002066 |
9/27/2010 |
HENDERSON GLASS |
$135.00 |
|
| A0000002065 |
9/27/2010 |
VANTEK CONSULTING INC |
$3,540.00 |
|
| A0000002064 |
9/27/2010 |
AA LAWNCARE & SNOWPLOWING |
$192.50 |
|
| A0000002063 |
9/27/2010 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$20,750.00 |
|
| A0000002062 |
9/27/2010 |
SPECTACLE PRODUCTIONS |
$486.64 |
|
| A0000002061 |
9/27/2010 |
GENESEE WASTE SERVICES, INC |
$24,565.00 |
|
| A0000002060 |
9/27/2010 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$166.00 |
|
| A0000002059 |
9/27/2010 |
MACOMB GROUP |
$250.23 |
|
| A0000002058 |
9/27/2010 |
TESTAMERICA ANALYTICAL TESTING CORP |
$475.65 |
|
| A0000002057 |
9/27/2010 |
DOUGLASS M PHILPOTT, P.C. |
$297.00 |
|
| A0000002056 |
9/27/2010 |
UNION PRINTING |
$84.00 |
|
| A0000002055 |
9/27/2010 |
DONALD WILLIAM SHAW |
$770.00 |
|
| A0000002054 |
9/27/2010 |
FRED ROSS |
$75.20 |
|
| A0000002053 |
9/27/2010 |
PLUNKETT AND COONEY |
$1,153.00 |
|
| A0000002052 |
9/27/2010 |
MID STATES BOLT & SCREW CO |
$376.13 |
|
| A0000002051 |
9/27/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$5,721.51 |
|
| A0000002050 |
9/27/2010 |
ICMA |
$2,652.24 |
|
| A0000002049 |
9/27/2010 |
EXOTIC AUTOMATION & SUPPLY |
$1,570.13 |
|
| A0000002048 |
9/27/2010 |
CONSTRUCTION FASTENERS |
$410.38 |
|
| A0000002047 |
9/27/2010 |
APPLEGATE CHEVROLET |
$3,001.98 |
|
| A0000002046 |
9/27/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$161.66 |
|
| A0000002045 |
9/27/2010 |
ACE ASPHALT AND PAVING COMPANY |
$86,453.64 |
|
| 161640 |
9/24/2010 |
PAYROLL DEDUCTION |
$230.61 |
|
| 161639 |
9/24/2010 |
PAYROLL DEDUCTION |
$432.63 |
|
| 161638 |
9/24/2010 |
PAYROLL DEDUCTION |
$336.63 |
|
| 161637 |
9/24/2010 |
PAYROLL DEDUCTION |
$415.26 |
|
| 161636 |
9/24/2010 |
PAYROLL DEDUCTION |
$99.00 |
|
| 161635 |
9/24/2010 |
PAYROLL DEDUCTION |
$534.07 |
|
| 161634 |
9/24/2010 |
PAYROLL DEDUCTION |
$536.27 |
|
| 161633 |
9/24/2010 |
PAYROLL DEDUCTION |
$135.84 |
|
| 161632 |
9/24/2010 |
PAYROLL DEDUCTION |
$432.88 |
|
| 161631 |
9/24/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 161630 |
9/24/2010 |
PAYROLL DEDUCTION |
$125.00 |
|
| 161629 |
9/24/2010 |
PAYROLL DEDUCTION |
$11,570.70 |
|
| 161628 |
9/24/2010 |
PAYROLL DEDUCTION |
$376.16 |
|
| 161627 |
9/24/2010 |
PAYROLL DEDUCTION |
$463.23 |
|
| 161626 |
9/24/2010 |
PAYROLL DEDUCTION |
$185.85 |
|
| 161625 |
9/24/2010 |
PAYROLL DEDUCTION |
$83.42 |
|
| 161624 |
9/24/2010 |
PAYROLL DEDUCTION |
$267.94 |
|
| 161623 |
9/24/2010 |
PAYROLL DEDUCTION |
$562.24 |
|
| 161622 |
9/24/2010 |
PAYROLL DEDUCTION |
$14,128.78 |
|
| 161621 |
9/24/2010 |
PAYROLL DEDUCTION |
$252.39 |
|
| 161620 |
9/24/2010 |
PAYROLL DEDUCTION |
$271.47 |
|
| 161619 |
9/24/2010 |
PAYROLL DEDUCTION |
$724.91 |
|
| 161618 |
9/24/2010 |
PAYROLL DEDUCTION |
$816.76 |
|
| 161617 |
9/24/2010 |
PAYROLL DEDUCTION |
$3,796.00 |
|
| 161616 |
9/24/2010 |
PAYROLL DEDUCTION |
$360.00 |
|
| 161615 |
9/24/2010 |
PAYROLL DEDUCTION |
$212.50 |
|
| 161614 |
9/24/2010 |
PAYROLL DEDUCTION |
$130.08 |
|
| 161613 |
9/24/2010 |
PAYROLL DEDUCTION |
$65.42 |
|
| 161612 |
9/24/2010 |
PAYROLL DEDUCTION |
$450.71 |
|
| 161611 |
9/24/2010 |
PAYROLL DEDUCTION |
$73.11 |
|
| 161610 |
9/24/2010 |
PAYROLL DEDUCTION |
$27.69 |
|
| 161609 |
9/24/2010 |
PAYROLL DEDUCTION |
$94.32 |
|
| 161608 |
9/24/2010 |
PAYROLL DEDUCTION |
$789.15 |
|
| 161607 |
9/24/2010 |
PAYROLL DEDUCTION |
$650.30 |
|
| 161606 |
9/24/2010 |
PAYROLL DEDUCTION |
$300.00 |
|
| 161605 |
9/24/2010 |
PAYROLL DEDUCTION |
$73.50 |
|
| 161604 |
9/24/2010 |
PAYROLL DEDUCTION |
$100.00 |
|
| 161603 |
9/24/2010 |
PAYROLL DEDUCTION |
$150.00 |
|
| 161602 |
9/24/2010 |
PAYROLL DEDUCTION |
$75.00 |
|
| 161601 |
9/24/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 161600 |
9/24/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 161599 |
9/24/2010 |
PAYROLL DEDUCTION |
$362.69 |
|
| 161598 |
9/24/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 161597 |
9/24/2010 |
PAYROLL DEDUCTION |
$21,921.20 |
|
| 161596 |
9/24/2010 |
PAYROLL DEDUCTION |
$584.96 |
|
| 161595 |
9/24/2010 |
PAYROLL DEDUCTION |
$8,529.39 |
|
| 161594 |
9/24/2010 |
PAYROLL DEDUCTION |
$371.54 |
|
| 161593 |
9/23/2010 |
LENDER BUSINESS PROCESS SERVICES |
$930.87 |
Void |
| 161592 |
9/23/2010 |
PHNS INC |
$11,784.82 |
Void |
| 161591 |
9/23/2010 |
PARAMOUNT COFFEE CO |
$25.65 |
Void |
| 161590 |
9/23/2010 |
HUD |
$1,342.77 |
Void |
| 161589 |
9/23/2010 |
LERETA |
$851.09 |
Void |
| 161588 |
9/23/2010 |
E-TITLE AGENCY |
$745.27 |
Void |
| 161587 |
9/23/2010 |
LERETA |
$519.49 |
Void |
| 161586 |
9/23/2010 |
LERETA |
$738.78 |
Void |
| 161585 |
9/23/2010 |
LERETA |
$997.63 |
Void |
| 161584 |
9/23/2010 |
AHMSI |
$365.92 |
Void |
| 161583 |
9/23/2010 |
DURGEN, PETER & WF ETHEL |
$27.44 |
Void |
| 161582 |
9/23/2010 |
TROY ABSTRACT & TITLE AGENCY |
$2,771.43 |
Void |
| 161581 |
9/23/2010 |
MONTGOMERY, TERESA |
$810.59 |
Void |
| 161580 |
9/23/2010 |
BAC TAX SERVICES CORP |
$483.70 |
Void |
| 161579 |
9/23/2010 |
PROGRESSIVE TITLE INSURANCE CO |
$1,228.33 |
Void |
| 161578 |
9/23/2010 |
OTSEGO COUNTY ABSTRACT |
$1,039.01 |
Void |
| 161577 |
9/23/2010 |
OSTEGO ABSTRACT |
$1,967.51 |
Void |
| 161576 |
9/23/2010 |
SUNTRUST MORTGAGE |
$360.96 |
Void |
| 161575 |
9/23/2010 |
PROGRESSIVE TITLE INS. AGENCY |
$288.04 |
Void |
| 161574 |
9/23/2010 |
OTSEGO COUNTY ABSTRACT |
$1,768.55 |
Void |
| 161573 |
9/23/2010 |
MICHAELSON, CONNOR & BOUL, INC |
$1,459.04 |
Void |
| 161572 |
9/23/2010 |
ATTORNEYS TITLE AGENCY, LLC |
$315.02 |
Void |
| 161571 |
9/23/2010 |
HUD |
$817.92 |
Void |
| 161570 |
9/23/2010 |
CARL BEKOFSKE |
$44.06 |
Void |
| 161569 |
9/23/2010 |
LERETA |
$864.11 |
Void |
| 161568 |
9/23/2010 |
CARL BEKOFSKE |
$26.60 |
Void |
| 161567 |
9/23/2010 |
HUD |
$911.87 |
Void |
| 161566 |
9/23/2010 |
LERETA |
$752.84 |
Void |
| 161565 |
9/23/2010 |
HSBC MORTGAGE SERVICES, INC |
$50.83 |
Void |
| 161564 |
9/23/2010 |
STATE OF MICHIGAN |
$4,390.00 |
|
| 161563 |
9/23/2010 |
STATE OF MICHIGAN |
$185.00 |
|
| 161562 |
9/23/2010 |
SHANESE MCKEE |
$26,622.03 |
|
| 161561 |
9/23/2010 |
FIRST PRESBYTERIAN CHURCH OF FLINT |
$50.00 |
|
| 161560 |
9/23/2010 |
STEPHANIE BURNS |
$50.00 |
|
| 161559 |
9/23/2010 |
LADEL LEWIS |
$200.00 |
|
| 161558 |
9/23/2010 |
CANDACE BURTON |
$200.00 |
|
| 161557 |
9/23/2010 |
CHLOE SCOTT |
$150.00 |
|
| 161556 |
9/23/2010 |
REISHA IVORY |
$50.00 |
|
| 161555 |
9/23/2010 |
ISAAC LOWE |
$35.00 |
|
| 161554 |
9/23/2010 |
TREMELL THOMPSON |
$35.00 |
|
| 161553 |
9/23/2010 |
MOTT PARK NEIGHBORHOOD ASSOC |
$35.00 |
|
| 161552 |
9/23/2010 |
Beatrice M Hale |
$147.17 |
|
| 161551 |
9/23/2010 |
Kenneth R Sanders |
$17.67 |
|
| 161550 |
9/23/2010 |
DHS |
$90.00 |
|
| 161549 |
9/23/2010 |
Estate of Roosevelt Knox |
$187.28 |
|
| 161548 |
9/23/2010 |
Russell Collection Agency |
$38.38 |
|
| 161547 |
9/23/2010 |
Damita G Clark |
$93.29 |
Void |
| 161546 |
9/23/2010 |
Ophia J McClure |
$49.78 |
|
| 161545 |
9/23/2010 |
Jequelia Berry |
$150.00 |
|
| 161544 |
9/23/2010 |
Back to the Bricks |
$271.88 |
|
| 161543 |
9/23/2010 |
Back to the Bricks |
$531.88 |
|
| 161542 |
9/23/2010 |
Citizens for the Flint public Libra |
$150.14 |
|
| 161541 |
9/23/2010 |
Walter Toebe Construction |
$1,091.44 |
|
| 161540 |
9/23/2010 |
HURLEY MEDICAL CENTER |
$577.40 |
Void |
| 161539 |
9/23/2010 |
FLINT N I P P,INC |
$171.77 |
|
| 161538 |
9/23/2010 |
C A HULL |
$912.12 |
|
| 161537 |
9/23/2010 |
Zito Construction |
$344.39 |
|
| 161536 |
9/23/2010 |
Simply Fashions Stores |
$113.77 |
|
| 161535 |
9/23/2010 |
GLEN GUTTING |
$1,341.14 |
|
| 161534 |
9/23/2010 |
JEFFREY MURRAY OR MRWA |
$185.00 |
|
| 161533 |
9/23/2010 |
DANNY GAWNE OR MRWA |
$185.00 |
|
| 161532 |
9/23/2010 |
SONYA MCLAURIN (TAXI/SHUTTLE) |
$80.00 |
|
| 161531 |
9/23/2010 |
SONYA MCLAURIN OR SPIRIT AIRLINES |
$195.05 |
|
| 161530 |
9/23/2010 |
SONYA MCLAURIN OR MYRT BCH MARRIOTT |
$373.35 |
|
| 161529 |
9/23/2010 |
SONYA MCLAURIN OR SCCADVASA |
$280.00 |
|
| 161528 |
9/23/2010 |
SONYA MCLAURIN |
$100.00 |
|
| 161527 |
9/23/2010 |
SONYA MCLAURIN |
$120.00 |
|
| 161526 |
9/23/2010 |
JACQUELINE PALMER |
$10.00 |
|
| 161525 |
9/23/2010 |
JOHN POSTULKA |
$76.50 |
|
| 161524 |
9/23/2010 |
KRISTINA HILL OR SPIRIT AIRLINES |
$195.05 |
|
| 161523 |
9/23/2010 |
KRISTINA HILL OR MYRTLEBCH MARRIOTT |
$497.80 |
|
| 161522 |
9/23/2010 |
KRISTINA HILL OR SCCADVASA |
$280.00 |
|
| 161521 |
9/23/2010 |
KRISTINA HILL |
$80.00 |
|
| 161520 |
9/23/2010 |
KRISTINA DAWN HILL |
$100.00 |
|
| 161519 |
9/23/2010 |
KRISTINA DAWN HILL |
$160.00 |
|
| 161518 |
9/23/2010 |
JACQUELINE FOSTER |
$10.00 |
|
| 161517 |
9/23/2010 |
PETER BADE |
$155.00 |
|
| 161516 |
9/23/2010 |
GREGORY EASON |
$48.04 |
|
| 161515 |
9/23/2010 |
GREGORY EASON |
$10.00 |
|
| 161514 |
9/23/2010 |
PAULA J. MCGLOWN |
$53.00 |
|
| 161513 |
9/23/2010 |
LATITUDE SUBROGATION SERVICES |
$1,455.83 |
|
| 161512 |
9/23/2010 |
STATE OF MICHIGAN |
$150.00 |
|
| 161511 |
9/23/2010 |
JEFFREY HOUSTON AND LAW OFFICE OF |
$20,000.00 |
|
| 161510 |
9/23/2010 |
DELL FINANCIAL SERVICES, LLC |
$1,962.94 |
|
| 161509 |
9/23/2010 |
NO MO TEARS WATERPROOFING & LANDSCA |
$279.25 |
|
| 161508 |
9/23/2010 |
PCT SECURITY LLC |
$300.00 |
|
| 161507 |
9/23/2010 |
EMEDCO |
$293.10 |
|
| 161506 |
9/23/2010 |
SPARTAN STORES INC |
$67.71 |
|
| 161505 |
9/23/2010 |
NEMETH BURWELL, PC |
$286.00 |
|
| 161504 |
9/23/2010 |
TRI CITY AGGREGATES, INC |
$320.00 |
|
| 161503 |
9/23/2010 |
SPRING MOUNTAIN WATER CO, INC |
$7.50 |
|
| 161502 |
9/23/2010 |
MARY E WILSON |
$126.00 |
|
| 161501 |
9/23/2010 |
KOMATSU FINANCIAL LIMITED PARTNERSH |
$2,700.43 |
|
| 161500 |
9/23/2010 |
EDITH WILSON |
$80.00 |
|
| 161499 |
9/23/2010 |
DEBORAH M HOLMES |
$40.00 |
|
| 161498 |
9/23/2010 |
MR P'S WASH WORLD |
$153.00 |
|
| 161497 |
9/23/2010 |
W.F.L.T. |
$720.00 |
|
| 161496 |
9/23/2010 |
COMCAST |
$239.90 |
|
| 161495 |
9/23/2010 |
LUIGI'S RESTAURANT |
$900.00 |
|
| 161494 |
9/23/2010 |
Consumers Energy |
$15,119.08 |
|
| 161493 |
9/23/2010 |
Consumers Energy |
$50,174.35 |
|
| 161492 |
9/23/2010 |
BEHLER-YOUNG |
$611.11 |
|
| 161491 |
9/23/2010 |
BELLE TIRE |
$47.90 |
|
| 161490 |
9/23/2010 |
GILBERT SALES & SERVICES |
$164.95 |
|
| 161489 |
9/23/2010 |
AMERICAN ELECTRIC MOTOR CORP |
$343.64 |
|
| 161488 |
9/23/2010 |
CUMMINS BRIDGEWAY |
$252.48 |
|
| 161487 |
9/23/2010 |
GRAINGER |
$241.43 |
|
| 161486 |
9/23/2010 |
GENESEE COUNTY MEDICAL CONTROL AUTH |
$5.00 |
|
| 161485 |
9/23/2010 |
TRUGREEN CHEMLAWN |
$165.00 |
|
| 161484 |
9/23/2010 |
TOP HAT AUTO WASH |
$543.00 |
|
| 161483 |
9/23/2010 |
GCR TIRE CENTERS |
$17,263.16 |
|
| 161482 |
9/23/2010 |
JDE EQUIPMENT COMPANY |
$9,539.56 |
|
| 161481 |
9/23/2010 |
GENESEE COUNTY DRAIN COMMISSIONER |
$27,873.75 |
|
| 161480 |
9/23/2010 |
ALLIED WASTE SERVICES |
$145.97 |
|
| 161479 |
9/23/2010 |
CALIFORNIA STATE UNIV OF SACRAMENTO |
$50.00 |
|
| 161478 |
9/23/2010 |
MCNEILUS TRUCK & MFG CO. |
$129.85 |
|
| 161477 |
9/23/2010 |
YOUNG SUPPLY CO |
$39.50 |
|
| 161476 |
9/23/2010 |
AMERICAN SEWER CLEANERS |
$125.00 |
|
| 161475 |
9/23/2010 |
ALDRIDGE TRUCKING |
$212.37 |
|
| 161474 |
9/23/2010 |
3M COMPANY |
$3,134.60 |
|
| 161473 |
9/23/2010 |
FLINT AUTO UPHOLSTERY |
$270.00 |
|
| 161472 |
9/23/2010 |
IDEXX LABORATORIES INC |
$6,415.00 |
|
| 161471 |
9/23/2010 |
BROWN & SONS COMPANY, INC. |
$3,243.15 |
|
| 161470 |
9/23/2010 |
RUSSELL COLLECTION AGENCY, INC |
$713.22 |
|
| 161469 |
9/23/2010 |
RICHFIELD EQUITIES |
$173.43 |
|
| 161468 |
9/23/2010 |
COMMUNICATION ACCESS CENTER |
$594.00 |
|
| 161467 |
9/23/2010 |
R & R FIRE TRUCK REPAIR INC |
$2,835.24 |
|
| 161466 |
9/23/2010 |
GENESEE COUNTY TREASURER |
$30,323.07 |
|
| 161465 |
9/23/2010 |
AIRGAS INC |
$78.00 |
|
| 161464 |
9/23/2010 |
WEST GROUP |
$766.41 |
|
| 161463 |
9/23/2010 |
UNITED PARCEL SERVICE |
$226.72 |
|
| 161462 |
9/23/2010 |
SOUTHWEST BRAKE & PARTS INC |
$12.56 |
|
| 161461 |
9/23/2010 |
SIMEN, FIGURA & PARKER PLC |
$3,729.00 |
|
| 161460 |
9/23/2010 |
OLD DOMINION BRUSH |
$1,023.75 |
|
| 161459 |
9/23/2010 |
OFFICE DEPOT |
$1,127.75 |
|
| 161458 |
9/23/2010 |
MICHIGAN COMPANY INC |
$569.67 |
|
| 161457 |
9/23/2010 |
JANS PROFESIONAL DRY CLEANERS |
$16.65 |
|
| 161456 |
9/23/2010 |
GRAYBAR ELECTRIC |
$2,874.29 |
|
| 161455 |
9/23/2010 |
GENESEE INTERMEDIATE SCHOOL DIST |
$940.64 |
|
| 161454 |
9/23/2010 |
FLINT WELDING SUPPLY CO |
$140.80 |
|
| 161453 |
9/23/2010 |
Treasurer, City of Flint |
$26,588.54 |
|
| 161452 |
9/23/2010 |
DIGILINK COMPUTER |
$146.99 |
|
| 161451 |
9/23/2010 |
COURT STREET VILLAGE |
$12,032.54 |
|
| 161450 |
9/23/2010 |
CONSUMERS ENERGY |
$200.00 |
|
| 161449 |
9/23/2010 |
CITIZENS DISPOSAL INC |
$8,554.56 |
|
| E0000000244 |
9/21/2010 |
MARATHON FLINT OIL COMPANY |
$52,665.06 |
|
| E0000000243 |
9/21/2010 |
MARATHON FLINT OIL COMPANY |
$116,874.27 |
|
| A0000002044 |
9/20/2010 |
A-PLUS ASBESTOS ABATEMENT LLC |
$331.50 |
|
| A0000002043 |
9/20/2010 |
IDEALEASE OF FLINT, INC |
$3,010.00 |
|
| A0000002042 |
9/20/2010 |
CENTRAL POLY BAG CORPORATION |
$644.00 |
|
| A0000002041 |
9/20/2010 |
SCIENTIFIC BRAKE & EQUIPMENT CO. |
$2,295.00 |
|
| A0000002040 |
9/20/2010 |
CARLA C DELAROSA |
$60.00 |
|
| A0000002039 |
9/20/2010 |
COLLIN T STEVENS |
$288.00 |
|
| A0000002038 |
9/20/2010 |
AXIOM REQUISITION COPY SERVICE |
$86.00 |
|
| A0000002037 |
9/20/2010 |
RAMER,MOORE,SCHMOLL & MARTIN, PLLC |
$1,056.00 |
|
| A0000002036 |
9/20/2010 |
BECK'S COMPLETE LAWN CARE |
$1,125.00 |
|
| A0000002035 |
9/20/2010 |
REEFER PETERBILT |
$208.65 |
|
| A0000002034 |
9/20/2010 |
GRAY & COMPANY |
$9,583.33 |
|
| A0000002033 |
9/20/2010 |
AA LAWNCARE & SNOWPLOWING |
$192.50 |
|
| A0000002032 |
9/20/2010 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$3,253.97 |
|
| A0000002031 |
9/20/2010 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$737.53 |
Void |
| A0000002030 |
9/20/2010 |
CPSA COURIER |
$150.00 |
Void |
| A0000002029 |
9/20/2010 |
LUBRICATION ENGINEERS INC |
$3,136.32 |
|
| A0000002028 |
9/20/2010 |
EAST JORDAN IRON WORKS INC. |
$3,448.20 |
|
| A0000002027 |
9/20/2010 |
MACOMB GROUP |
$585.63 |
|
| A0000002026 |
9/20/2010 |
GARAN LUCOW MILLER, P.C. |
$96.50 |
|
| A0000002025 |
9/20/2010 |
TESTAMERICA ANALYTICAL TESTING CORP |
$1,011.15 |
|
| A0000002024 |
9/20/2010 |
ASSOCIATED COURT REPORTERS |
$1,112.00 |
|
| A0000002023 |
9/20/2010 |
DOUGLASS M PHILPOTT, P.C. |
$3,904.00 |
|
| A0000002022 |
9/20/2010 |
MAIL ROOM SERVICE CENTER |
$26,138.39 |
|
| A0000002021 |
9/20/2010 |
FLINT PUBLIC LIBRARY |
$48,239.29 |
|
| A0000002020 |
9/20/2010 |
JCI JONES CHEMICALS, INC |
$4,191.00 |
|
| A0000002019 |
9/20/2010 |
WADE TRIM, INC |
$114,869.46 |
|
| A0000002018 |
9/20/2010 |
UNION PRINTING |
$500.00 |
|
| A0000002017 |
9/20/2010 |
ROWE ENGINEERING INC |
$39,243.00 |
|
| A0000002016 |
9/20/2010 |
RIPKA BOROSKI AND ASSOCIATES |
$3,520.15 |
|
| A0000002015 |
9/20/2010 |
RED WING SHOE STORE |
$600.00 |
|
| A0000002014 |
9/20/2010 |
MID MICHIGAN LOCK & SAFE SERVICE |
$211.00 |
|
| A0000002013 |
9/20/2010 |
MID STATES BOLT & SCREW CO |
$526.98 |
|
| A0000002012 |
9/20/2010 |
MICHIGAN LUMBER CO |
$311.53 |
|
| A0000002011 |
9/20/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$5,066.38 |
|
| A0000002010 |
9/20/2010 |
KNOBLOCK ACE HARDWARE CO |
$421.51 |
|
| A0000002009 |
9/20/2010 |
FLINT BOARD OF EDUCATION |
$133,493.98 |
|
| A0000002008 |
9/20/2010 |
EXOTIC AUTOMATION & SUPPLY |
$84.52 |
|
| A0000002007 |
9/20/2010 |
CARMAN SCHOOL DISTRICT |
$23,523.29 |
|
| A0000002006 |
9/20/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$1,141.82 |
|
| A0000002005 |
9/20/2010 |
ACE ASPHALT AND PAVING COMPANY |
$293,091.73 |
|
| 161448 |
9/16/2010 |
NICOLE ALEXANDER |
$500.00 |
|
| 161447 |
9/16/2010 |
THOMAS A. CHILDS |
$500.00 |
|
| 161446 |
9/16/2010 |
STATE OF MICHIGAN |
$127,928.35 |
|
| 161445 |
9/16/2010 |
CARL HUMES |
$11,723.81 |
|
| 161444 |
9/16/2010 |
CHARLES BURRELL |
$1,228.38 |
|
| 161443 |
9/16/2010 |
JAMES GUERRERO |
$1,928.63 |
|
| 161442 |
9/16/2010 |
CORINE THRELKELD |
$200.00 |
|
| 161441 |
9/16/2010 |
ANISSA ALLEN |
$200.00 |
|
| 161440 |
9/16/2010 |
HOTCHKISS,LYLE |
$140.51 |
|
| 161439 |
9/16/2010 |
WILLIAMS,LLOYD |
$24.38 |
|
| 161438 |
9/16/2010 |
WALDORF & SON'S, INC |
$26.80 |
|
| 161437 |
9/16/2010 |
WALDORF & SON'S INC. |
$73.74 |
|
| 161436 |
9/16/2010 |
John Zerka |
$205.87 |
|
| 161435 |
9/16/2010 |
Kimberlea Clark-Massre |
$28.16 |
|
| 161434 |
9/16/2010 |
Mary E Dunbar-Wildman |
$12.93 |
|
| 161433 |
9/16/2010 |
Natasha M Stansberry |
$10.00 |
|
| 161432 |
9/16/2010 |
Corean Thomas |
$46.08 |
|
| 161431 |
9/16/2010 |
Carl B Buckner |
$60.60 |
|
| 161430 |
9/16/2010 |
LEVALLEY REAL ESTATE |
$241.79 |
|
| 161429 |
9/16/2010 |
Foster Investments LLC |
$146.14 |
|
| 161428 |
9/16/2010 |
Calkins Properties LLC |
$47.75 |
|
| 161427 |
9/16/2010 |
DHS |
$100.00 |
|
| 161426 |
9/16/2010 |
Kelley Quijano |
$72.40 |
|
| 161425 |
9/16/2010 |
Theresa M Corkins |
$44.77 |
|
| 161424 |
9/16/2010 |
Danielle L Williams |
$317.31 |
|
| 161423 |
9/16/2010 |
Monia N Culver |
$40.33 |
|
| 161422 |
9/16/2010 |
John F Pakkala |
$24.87 |
|
| 161421 |
9/16/2010 |
Isaac Investments, Inc |
$47.48 |
|
| 161420 |
9/16/2010 |
Realty Executives |
$48.32 |
|
| 161419 |
9/16/2010 |
Topaz Turnipseed |
$37.55 |
|
| 161418 |
9/16/2010 |
Julianne Galarno |
$20.00 |
|
| 161417 |
9/16/2010 |
Trott & Trott PC |
$126.46 |
|
| 161416 |
9/16/2010 |
Marie Overfield |
$96.51 |
|
| 161415 |
9/16/2010 |
Gerald Vorhies |
$58.22 |
|
| 161414 |
9/16/2010 |
THOMAS HUTCHINGS OR MWEA |
$158.00 |
|
| 161413 |
9/16/2010 |
SHEREE PIERCE OR THE MICHIGAN |
$40.00 |
|
| 161412 |
9/16/2010 |
GLENN THOMAS |
$257.50 |
|
| 161411 |
9/16/2010 |
STATE OF MICHIGAN |
$475.00 |
|
| 161410 |
9/16/2010 |
RUSSELL COLLECTION AGENCY |
$278.38 |
|
| 161409 |
9/16/2010 |
AT & T |
$572.46 |
|
| 161408 |
9/16/2010 |
COMMUNITY IMPROVEMENT GROUP, LLC |
$58,085.00 |
|
| 161407 |
9/16/2010 |
PEARSON EDUCATION, INC |
$1,075.77 |
|
| 161406 |
9/16/2010 |
MICHIGAN OVERHEAD DOOR & LOADING |
$362.71 |
|
| 161405 |
9/16/2010 |
CENTRAL CONCRETE PRODUCTS, INC |
$4,080.00 |
|
| 161404 |
9/16/2010 |
ROWLEYS WHOLESALE |
$1,060.58 |
|
| 161403 |
9/16/2010 |
Y.H.M.S., INC |
$1,500.00 |
|
| 161402 |
9/16/2010 |
DSS CORPORATION |
$2,650.00 |
|
| 161401 |
9/16/2010 |
COMCAST |
$135.05 |
|
| 161400 |
9/16/2010 |
WILLIAMS FIRM, PC |
$175.00 |
|
| 161399 |
9/16/2010 |
HAZCO SERVICES |
$3.90 |
|
| 161398 |
9/16/2010 |
U.S. POSTAL SERVICE |
$25,817.77 |
|
| 161397 |
9/16/2010 |
TBF GRAPHICS |
$812.64 |
|
| 161396 |
9/16/2010 |
DIAMOND CLEANERS |
$2,530.40 |
|
| 161395 |
9/16/2010 |
AMERICAN MESSAGING |
$221.45 |
|
| 161394 |
9/16/2010 |
WIXOM BLOCK & SUPPLY |
$1,063.30 |
|
| 161393 |
9/16/2010 |
MERSINO DEWATERING |
$5,500.00 |
|
| 161392 |
9/16/2010 |
SLC METER SERVICE, INC |
$4,665.70 |
|
| 161391 |
9/16/2010 |
MICHIGAN PIPE & VALVE - FLINT |
$67,095.56 |
|
| 161390 |
9/16/2010 |
TRUGREEN CHEMLAWN |
$165.00 |
|
| 161389 |
9/16/2010 |
AERO FILTER, INC. |
$492.90 |
|
| 161388 |
9/16/2010 |
METRON-FARNIER, LLC |
$134,850.00 |
|
| 161387 |
9/16/2010 |
BARTMAN EXCAVATING |
$7,638.00 |
|
| 161386 |
9/16/2010 |
GENESEE COUNTY TREASURER |
$96,343.47 |
|
| 161385 |
9/16/2010 |
IDENTIX INC |
$5,933.50 |
|
| 161384 |
9/16/2010 |
GCR TIRE CENTERS |
$4,769.00 |
|
| 161383 |
9/16/2010 |
JDE EQUIPMENT COMPANY |
$563.91 |
|
| 161382 |
9/16/2010 |
A FRAME AWARDS |
$169.95 |
|
| 161381 |
9/16/2010 |
GENESEE COUNTY TREASURER-MET |
$96,008.62 |
|
| 161380 |
9/16/2010 |
ECONOMIC DEVELOPMENT CORPORATION |
$573.25 |
|
| 161379 |
9/16/2010 |
CONLEY'S COLLISION |
$6,592.83 |
|
| 161378 |
9/16/2010 |
CONSUMERS ENERGY |
$235,194.42 |
|
| 161377 |
9/16/2010 |
ALDRIDGE TRUCKING |
$3,053.81 |
|
| 161376 |
9/16/2010 |
BROWN & SONS COMPANY, INC. |
$4,862.41 |
|
| 161375 |
9/16/2010 |
RICHFIELD EQUITIES |
$38,117.59 |
|
| 161374 |
9/16/2010 |
HANTZ BENEFITS SERVICES |
$125.00 |
|
| 161373 |
9/16/2010 |
PLATINUM MECHANICAL INC |
$736.35 |
|
| 161372 |
9/16/2010 |
KELLER THOMA |
$1,294.67 |
|
| 161371 |
9/16/2010 |
R & R FIRE TRUCK REPAIR INC |
$853.86 |
|
| 161370 |
9/16/2010 |
GENESEE COUNTY TREASURER |
$69.60 |
|
| 161369 |
9/16/2010 |
MARK J GLAZER |
$500.00 |
|
| 161368 |
9/16/2010 |
WESTWOOD HEIGHTS SCHOOL DISTRICT |
$23.92 |
|
| 161367 |
9/16/2010 |
WEST GROUP |
$1,716.41 |
|
| 161366 |
9/16/2010 |
VWR INTERNATIONAL |
$140.88 |
|
| 161365 |
9/16/2010 |
UNITED PARCEL SERVICE |
$5.80 |
|
| 161364 |
9/16/2010 |
TIME SYSTEMS |
$99.00 |
|
| 161363 |
9/16/2010 |
SWARTZ CREEK SCHOOL DISTRICT |
$82.89 |
|
| 161362 |
9/16/2010 |
SOUTHWEST BRAKE & PARTS INC |
$735.76 |
|
| 161361 |
9/16/2010 |
OLD DOMINION BRUSH |
$733.17 |
|
| 161360 |
9/16/2010 |
OFFICE DEPOT |
$2,636.99 |
|
| 161359 |
9/16/2010 |
MUTUAL EYE CLAIM AUDIT INC |
$5,981.42 |
|
| 161358 |
9/16/2010 |
MERRILL LYNCH |
$815.76 |
|
| 161357 |
9/16/2010 |
MASS TRANSPORTATION AUTHORITY |
$13,229.14 |
|
| 161356 |
9/16/2010 |
HACH COMPANY |
$560.15 |
|
| 161355 |
9/16/2010 |
GRAYBAR ELECTRIC |
$725.28 |
|
| 161354 |
9/16/2010 |
GENESEE INTERMEDIATE SCHOOL DIST |
$58,795.21 |
|
| 161353 |
9/16/2010 |
FLINT WELDING SUPPLY CO |
$410.06 |
|
| 161352 |
9/16/2010 |
ETNA SUPPLY COMPANY |
$10,912.41 |
|
| 161351 |
9/16/2010 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$17,001.61 |
|
| 161350 |
9/16/2010 |
DIGILINK COMPUTER |
$27.00 |
|
| 161349 |
9/16/2010 |
CITY OF DETROIT |
$2,012,667.09 |
|
| 161348 |
9/16/2010 |
CONSUMERS ENERGY |
$1,545.40 |
|
| 161347 |
9/16/2010 |
CITIZENS DISPOSAL INC |
$8,610.10 |
|
| 161346 |
9/16/2010 |
C S MOTT COMMUNITY COLLEGE |
$43,204.10 |
|
| 161345 |
9/16/2010 |
JACQUELINE J. BOLT |
$59.50 |
|
| 161344 |
9/16/2010 |
BISHOP INTERN'L AIRPORT AUTHORITHY |
$1,812.74 |
|
| 161343 |
9/16/2010 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$1,148.31 |
|
| A0000002004 |
9/13/2010 |
PAYROLL DEDUCTION |
$1,362.40 |
|
| A0000002003 |
9/13/2010 |
PAYROLL DEDUCTION |
$1,148.43 |
|
| A0000002002 |
9/13/2010 |
PAYROLL DEDUCTION |
$1,943.88 |
|
| A0000002001 |
9/13/2010 |
PAYROLL DEDUCTION |
$8,085.77 |
|
| A0000002000 |
9/13/2010 |
PAYROLL DEDUCTION |
$460.00 |
|
| A0000001999 |
9/13/2010 |
PAYROLL DEDUCTION |
$21,219.81 |
|
| A0000001998 |
9/13/2010 |
PAYROLL DEDUCTION |
$2,543.45 |
|
| A0000001997 |
9/13/2010 |
PAYROLL DEDUCTION |
$14,909.83 |
|
| A0000001996 |
9/13/2010 |
PAYROLL DEDUCTION |
$2,738.73 |
|
| A0000001995 |
9/13/2010 |
PAYROLL DEDUCTION |
$11,361.33 |
|
| A0000001994 |
9/13/2010 |
PAYROLL DEDUCTION |
$1,461.71 |
|
| A0000001993 |
9/13/2010 |
PAYROLL DEDUCTION |
$4,160.28 |
|
| A0000001992 |
9/13/2010 |
PAYROLL DEDUCTION |
$7,308.14 |
|
| A0000001991 |
9/13/2010 |
PAYROLL DEDUCTION |
$9,857.91 |
|
| A0000001990 |
9/13/2010 |
FRONTIER |
$555.42 |
|
| A0000001989 |
9/13/2010 |
FIDLAR TECHNOLOGIES |
$157.99 |
|
| A0000001988 |
9/13/2010 |
EBONIE BYNDON-FIELDS |
$225.00 |
|
| A0000001987 |
9/13/2010 |
MILES T GADOLA |
$1,146.20 |
|
| A0000001986 |
9/13/2010 |
CHEMICAL SYSTEMS INC |
$818.00 |
Void |
| A0000001985 |
9/13/2010 |
METRO COMMUNITY DEVELOPMENT, INC |
$2,954.00 |
|
| A0000001984 |
9/13/2010 |
ADVANCED SOLUTIONS GROUP, LLC |
$3,600.00 |
|
| A0000001983 |
9/13/2010 |
CENTRAL POLY BAG CORPORATION |
$289.80 |
|
| A0000001982 |
9/13/2010 |
MORGAN CHERRY |
$1,132.50 |
|
| A0000001981 |
9/13/2010 |
COLLIN T STEVENS |
$360.00 |
|
| A0000001980 |
9/13/2010 |
KRAIG S SIPPELL LAW OFFICE OF |
$770.00 |
|
| A0000001979 |
9/13/2010 |
ARLENE A HILDENSPERGER |
$392.66 |
|
| A0000001978 |
9/13/2010 |
CHARLES E SYRJAMAKI, M.D. |
$1,955.20 |
|
| A0000001977 |
9/13/2010 |
BECK'S COMPLETE LAWN CARE |
$1,125.00 |
|
| A0000001976 |
9/13/2010 |
REEFER PETERBILT |
$66.04 |
|
| A0000001975 |
9/13/2010 |
HENDERSON GLASS |
$130.00 |
|
| A0000001974 |
9/13/2010 |
VANTEK CONSULTING INC |
$2,596.00 |
|
| A0000001973 |
9/13/2010 |
CHEMSEARCH |
$2,295.00 |
|
| A0000001972 |
9/13/2010 |
MACOMB GROUP |
$797.78 |
|
| A0000001971 |
9/13/2010 |
TESTAMERICA ANALYTICAL TESTING CORP |
$1,626.70 |
|
| A0000001970 |
9/13/2010 |
KNAPHEIDE JURSIK TRUCK EQUIP INC |
$82.41 |
|
| A0000001969 |
9/13/2010 |
WADE TRIM, INC |
$7,701.99 |
|
| A0000001968 |
9/13/2010 |
MID STATES BOLT & SCREW CO |
$136.79 |
|
| A0000001967 |
9/13/2010 |
MICHIGAN LUMBER CO |
$108.39 |
|
| A0000001966 |
9/13/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$542.00 |
|
| A0000001965 |
9/13/2010 |
KNOBLOCK ACE HARDWARE CO |
$1,862.54 |
|
| A0000001964 |
9/13/2010 |
ICMA |
$2,652.24 |
|
| A0000001963 |
9/13/2010 |
DEBRA A HUTCHINSON |
$1,904.80 |
|
| A0000001962 |
9/13/2010 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$186,581.15 |
|
| A0000001961 |
9/13/2010 |
EXOTIC AUTOMATION & SUPPLY |
$166.00 |
|
| A0000001960 |
9/13/2010 |
C & S MOTORS |
$3,660.06 |
|
| A0000001959 |
9/13/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$20,285.80 |
|
| E0000001958 |
9/9/2010 |
PAYROLL DEDUCTION |
$28,464.03 |
|
| 161342 |
9/9/2010 |
PAYROLL DEDUCTION |
$277.57 |
|
| 161341 |
9/9/2010 |
PAYROLL DEDUCTION |
$371.04 |
|
| 161340 |
9/9/2010 |
PAYROLL DEDUCTION |
$537.59 |
|
| 161339 |
9/9/2010 |
PAYROLL DEDUCTION |
$387.89 |
|
| 161338 |
9/9/2010 |
PAYROLL DEDUCTION |
$99.00 |
|
| 161337 |
9/9/2010 |
PAYROLL DEDUCTION |
$478.76 |
|
| 161336 |
9/9/2010 |
PAYROLL DEDUCTION |
$49.59 |
|
| 161335 |
9/9/2010 |
PAYROLL DEDUCTION |
$432.88 |
|
| 161334 |
9/9/2010 |
PAYROLL DEDUCTION |
$125.00 |
|
| 161333 |
9/9/2010 |
PAYROLL DEDUCTION |
$11,622.83 |
|
| 161332 |
9/9/2010 |
PAYROLL DEDUCTION |
$718.91 |
|
| 161331 |
9/9/2010 |
PAYROLL DEDUCTION |
$394.26 |
|
| 161330 |
9/9/2010 |
PAYROLL DEDUCTION |
$143.30 |
|
| 161329 |
9/9/2010 |
PAYROLL DEDUCTION |
$79.63 |
|
| 161328 |
9/9/2010 |
PAYROLL DEDUCTION |
$802.44 |
|
| 161327 |
9/9/2010 |
PAYROLL DEDUCTION |
$13,515.41 |
|
| 161326 |
9/9/2010 |
PAYROLL DEDUCTION |
$246.80 |
|
| 161325 |
9/9/2010 |
PAYROLL DEDUCTION |
$272.50 |
|
| 161324 |
9/9/2010 |
PAYROLL DEDUCTION |
$948.12 |
|
| 161323 |
9/9/2010 |
PAYROLL DEDUCTION |
$611.12 |
|
| 161322 |
9/9/2010 |
PAYROLL DEDUCTION |
$287.87 |
|
| 161321 |
9/9/2010 |
PAYROLL DEDUCTION |
$138.43 |
|
| 161320 |
9/9/2010 |
PAYROLL DEDUCTION |
$4.88 |
|
| 161319 |
9/9/2010 |
PAYROLL DEDUCTION |
$405.82 |
|
| 161318 |
9/9/2010 |
PAYROLL DEDUCTION |
$435.00 |
|
| 161317 |
9/9/2010 |
PAYROLL DEDUCTION |
$26.82 |
|
| 161316 |
9/9/2010 |
PAYROLL DEDUCTION |
$94.32 |
|
| 161315 |
9/9/2010 |
PAYROLL DEDUCTION |
$804.11 |
|
| 161314 |
9/9/2010 |
PAYROLL DEDUCTION |
$300.00 |
|
| 161313 |
9/9/2010 |
PAYROLL DEDUCTION |
$73.50 |
|
| 161312 |
9/9/2010 |
PAYROLL DEDUCTION |
$100.00 |
|
| 161311 |
9/9/2010 |
PAYROLL DEDUCTION |
$150.00 |
|
| 161310 |
9/9/2010 |
PAYROLL DEDUCTION |
$75.00 |
|
| 161309 |
9/9/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 161308 |
9/9/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 161307 |
9/9/2010 |
PAYROLL DEDUCTION |
$362.69 |
|
| 161306 |
9/9/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 161305 |
9/9/2010 |
PAYROLL DEDUCTION |
$22,101.87 |
|
| 161304 |
9/9/2010 |
PAYROLL DEDUCTION |
$614.96 |
|
| 161303 |
9/9/2010 |
PAYROLL DEDUCTION |
$8,141.44 |
|
| 161302 |
9/9/2010 |
PAYROLL DEDUCTION |
$315.00 |
|
| 161301 |
9/9/2010 |
PAYROLL DEDUCTION |
$371.54 |
|
| 161300 |
9/9/2010 |
BROWN, CYNTHIA |
$175.00 |
|
| 161299 |
9/9/2010 |
CARL BEKOFSKE |
$63.05 |
|
| 161298 |
9/9/2010 |
CARL BEKOFSKE |
$61.77 |
|
| 161297 |
9/9/2010 |
CARL BEKOFSKE |
$41.52 |
|
| 161296 |
9/9/2010 |
PRINCE, JUNIOR & WF VALET |
$20.00 |
|
| 161295 |
9/9/2010 |
OSTEGO COUNTY ABSTRACT CO. |
$1,039.01 |
|
| 161294 |
9/9/2010 |
UTLEY, RICHARD T JR |
$45.00 |
|
| 161293 |
9/9/2010 |
HOME LOAN INVESTMENT BANK |
$89.02 |
|
| 161292 |
9/9/2010 |
POWELL, JAMES JR & WF EMMA |
$50.00 |
Void |
| 161291 |
9/9/2010 |
HUDD SINGLE FAMILY PROP |
$27.61 |
|
| 161290 |
9/9/2010 |
HUDD SINGLE FAMILY PROP |
$784.79 |
|
| 161289 |
9/9/2010 |
HUDD SINGLE FAMILY PROP |
$1,204.81 |
|
| 161288 |
9/9/2010 |
HUDD SINGLE FAMILY |
$1,398.24 |
|
| 161287 |
9/9/2010 |
LIGHTHOUSE TITLE |
$854.87 |
|
| 161286 |
9/9/2010 |
MACLIN, STEVEN |
$346.34 |
|
| 161285 |
9/9/2010 |
DAVID CHILTON |
$122.75 |
|
| 161284 |
9/9/2010 |
METRO PCS |
$496.18 |
|
| 161283 |
9/9/2010 |
GERMAINE, IRMA & GERMAINE, BROOKS |
$392.37 |
|
| 161282 |
9/9/2010 |
HAIRSTON, NAOMI |
$198.23 |
|
| 161281 |
9/9/2010 |
NUNU RESIDENTIAL, LLC |
$539.78 |
|
| 161280 |
9/9/2010 |
MIDLAND MORTGAGE CO |
$248.49 |
|
| 161279 |
9/9/2010 |
CORELOGIC |
$1,381.13 |
|
| 161278 |
9/9/2010 |
WELLS FARGO REAL ESTATE |
$854.39 |
|
| 161277 |
9/9/2010 |
CORELOGIC |
$1,260.08 |
|
| 161276 |
9/9/2010 |
BAC TX SVC |
$341.20 |
|
| 161275 |
9/9/2010 |
CORELOGIC |
$979.09 |
|
| 161274 |
9/9/2010 |
CORELOGIC |
$871.53 |
|
| 161273 |
9/9/2010 |
CORELOGIC |
$436.62 |
|
| 161272 |
9/9/2010 |
CORELOGIC |
$412.66 |
|
| 161271 |
9/9/2010 |
CORELOGIC |
$138.19 |
|
| 161270 |
9/9/2010 |
BAC TAX SVC |
$613.46 |
|
| 161269 |
9/9/2010 |
5 STARS INCORPORATED |
$1,595.42 |
|
| 161268 |
9/9/2010 |
STATE OF MICHIGAN |
$2,100.00 |
|
| 161267 |
9/9/2010 |
STATE OF MICHIGAN |
$2,212.35 |
|
| 161266 |
9/9/2010 |
JENNIFER GARZA |
$50.00 |
|
| 161265 |
9/9/2010 |
PAULETTE WILLIAMS |
$205.00 |
|
| 161264 |
9/9/2010 |
EARL L FISHER |
$50.00 |
|
| 161263 |
9/9/2010 |
GENESEE COUNTY DEPT OF HUMAN |
$50.00 |
|
| 161262 |
9/9/2010 |
FLINT CONVENTION AND VISITORS |
$50.00 |
|
| 161261 |
9/9/2010 |
MICHAEL WEST |
$200.00 |
|
| 161260 |
9/9/2010 |
SOUTHSIDE REUNION COMMITTEE |
$235.00 |
Void |
| 161259 |
9/9/2010 |
Innovative Property Mgmt |
$42.78 |
|
| 161258 |
9/9/2010 |
Shelly R Alexander |
$59.12 |
|
| 161257 |
9/9/2010 |
Dustin D Kirsch |
$48.34 |
|
| 161256 |
9/9/2010 |
Theresa Javon Dunlap |
$31.25 |
|
| 161255 |
9/9/2010 |
Gonzalo, Benitez Mejia |
$38.48 |
|
| 161254 |
9/9/2010 |
Russell Collection Agency |
$458.28 |
|
| 161253 |
9/9/2010 |
Shane O'Neill |
$304.95 |
|
| 161252 |
9/9/2010 |
Melissa Black |
$36.51 |
|
| 161251 |
9/9/2010 |
John H Chambers Jr |
$379.21 |
|
| 161250 |
9/9/2010 |
Richard D Turner |
$82.60 |
|
| 161249 |
9/9/2010 |
Russell Collection Agency |
$22.95 |
|
| 161248 |
9/9/2010 |
Johnny A Ball |
$29.95 |
|
| 161247 |
9/9/2010 |
Ryan Lee Ward |
$24.87 |
|
| 161246 |
9/9/2010 |
DHS |
$31.25 |
|
| 161245 |
9/9/2010 |
Estate of Arthur Pointer |
$199.89 |
|
| 161244 |
9/9/2010 |
NEHEMIAH MINISTRIES |
$49.87 |
|
| 161243 |
9/9/2010 |
Greater Flint Art Counsil |
$220.66 |
|
| 161242 |
9/9/2010 |
Elliott E Mccants |
$271.88 |
Void |
| 161241 |
9/9/2010 |
A+ POOL WATER |
$833.06 |
|
| 161240 |
9/9/2010 |
GAME COURTS OF MICHIGAN |
$263.96 |
|
| 161239 |
9/9/2010 |
H & M DEMOLITION |
$624.52 |
|
| 161238 |
9/9/2010 |
James R Watkins |
$66.81 |
|
| 161237 |
9/9/2010 |
Fidelity Bank |
$92.44 |
|
| 161236 |
9/9/2010 |
Russell Collection Agency |
$34.00 |
|
| 161235 |
9/9/2010 |
Jamika Asphy |
$150.00 |
|
| 161234 |
9/9/2010 |
CHRISTINE CORBITT |
$20.00 |
|
| 161233 |
9/9/2010 |
ANTHONY BRISCOE |
$68.60 |
|
| 161232 |
9/9/2010 |
ANTHONY BRISCOE |
$20.00 |
|
| 161231 |
9/9/2010 |
MARCUS BROWN OR MICHIGAN STATE UNIV |
$325.00 |
|
| 161230 |
9/9/2010 |
MARCUS D BROWN |
$40.00 |
|
| 161229 |
9/9/2010 |
WENDY JOHNSON |
$48.04 |
|
| 161228 |
9/9/2010 |
JOANNE GIBBS |
$68.60 |
|
| 161227 |
9/9/2010 |
JOANNE GIBBS |
$20.00 |
|
| 161226 |
9/9/2010 |
KEVIN MILLER (MILEAGE) |
$68.60 |
|
| 161225 |
9/9/2010 |
KEVIN MILLER (PER DIEM) |
$20.00 |
|
| 161224 |
9/9/2010 |
LINDA FRYE (PER DIEM) |
$20.00 |
|
| 161223 |
9/9/2010 |
RICKY JORDAN (MILEAGE/PARKING) |
$141.00 |
|
| 161222 |
9/9/2010 |
BOBBY VAUGHN OR MI SECTION AWWA |
$325.00 |
|
| 161221 |
9/9/2010 |
ANGELA WATKINS OR SILVER LEGACY HOT |
$940.88 |
|
| 161220 |
9/9/2010 |
ANGELA WATKINS (TAXI) |
$100.00 |
|
| 161219 |
9/9/2010 |
ANGELA N WATKINS-O'CONNOR |
$160.00 |
|
| 161218 |
9/9/2010 |
JEANNINE THOMPSON OR AMWAY GRDPLAZA |
$523.38 |
|
| 161217 |
9/9/2010 |
JEANNINE THOMPSON |
$105.00 |
|
| 161216 |
9/9/2010 |
JEANNINE THOMPSON |
$80.00 |
|
| 161215 |
9/9/2010 |
JOHN TRIMBLE OR MIAWWA |
$325.00 |
|
| 161214 |
9/9/2010 |
JOHN TRIMBLE OR HOLBEN PROF EH SERV |
$150.00 |
|
| 161213 |
9/9/2010 |
JEFFREY CHURCH OR HOLBEN PROF EH SE |
$150.00 |
|
| 161212 |
9/9/2010 |
JEFFREY CHURCH OR MIAWWA |
$325.00 |
|
| 161211 |
9/9/2010 |
WILLIAM CARON OR MIAWWA |
$325.00 |
|
| 161210 |
9/9/2010 |
WILLIAM CARON OR HOLBEN PROF EH SER |
$150.00 |
|
| 161209 |
9/9/2010 |
MICHAEL BROWN OR HOLBEN PROF EH |
$150.00 |
|
| 161208 |
9/9/2010 |
JENNIFER KOZLOWSKI |
$300.00 |
|
| 161207 |
9/9/2010 |
ROBERT DADO |
$300.00 |
|
| 161206 |
9/9/2010 |
FAOUZI GHANTOUS |
$300.00 |
|
| 161205 |
9/9/2010 |
LORIE HEATH |
$280.00 |
|
| 161204 |
9/9/2010 |
BRADFORD BARKSDALE |
$300.00 |
|
| 161203 |
9/9/2010 |
AWAD SAMARAH |
$900.00 |
|
| 161202 |
9/9/2010 |
JEFF SAUVE |
$300.00 |
|
| 161201 |
9/9/2010 |
LATRISE AMOS |
$7,860.00 |
|
| 161200 |
9/9/2010 |
JOHN D HESCOTT |
$7,860.00 |
|
| 161199 |
9/9/2010 |
RONALD BRAYTON |
$75.00 |
|
| 161198 |
9/9/2010 |
JAMES SYKES |
$75.00 |
|
| 161197 |
9/9/2010 |
HOLLAND HEATING A/C & REFRIG |
$96.00 |
|
| 161196 |
9/9/2010 |
DEE CRAMER INC |
$58.00 |
|
| 161195 |
9/9/2010 |
AT & T CAPITAL SERVICES, INC |
$5,642.43 |
|
| 161194 |
9/9/2010 |
AT & T |
$1,071.40 |
|
| 161193 |
9/9/2010 |
AT & T |
$17,363.41 |
|
| 161192 |
9/9/2010 |
ESQUIRE CORPORATE SOLUTIONS |
$314.20 |
|
| 161191 |
9/9/2010 |
CHERI MYS-CURTIS, D.O. |
$300.00 |
Void |
| 161190 |
9/9/2010 |
RICO CONSTRUCTION CO |
$550.00 |
|
| 161189 |
9/9/2010 |
NO MO TEARS WATERPROOFING & LANDSCA |
$279.25 |
|
| 161188 |
9/9/2010 |
LAWRENCE J DAY, P.C. |
$1,275.00 |
|
| 161187 |
9/9/2010 |
MICHIGAN OVERHEAD DOOR & LOADING |
$128.35 |
|
| 161186 |
9/9/2010 |
COMPLETELUBE, LLC |
$695.62 |
|
| 161185 |
9/9/2010 |
GAV ASSOCIATES INC |
$2,700.00 |
|
| 161184 |
9/9/2010 |
CENTER FOR BUSINESS INNOVATION |
$229.62 |
|
| 161183 |
9/9/2010 |
COURT REPORTING SERVICES |
$250.90 |
|
| 161182 |
9/9/2010 |
LAKESHORE ENERGY SERVICES, LLC |
$42,173.45 |
|
| 161181 |
9/9/2010 |
SRB LAWNCARE |
$13,357.00 |
|
| 161180 |
9/9/2010 |
GEORGE H MORAN |
$140.00 |
|
| 161179 |
9/9/2010 |
MARY E WILSON |
$140.00 |
|
| 161178 |
9/9/2010 |
EDITH WILSON |
$120.00 |
|
| 161177 |
9/9/2010 |
DEBORAH M HOLMES |
$80.00 |
|
| 161176 |
9/9/2010 |
BRONER,INC |
$843.58 |
|
| 161175 |
9/9/2010 |
ROWLEYS WHOLESALE |
$2,735.58 |
|
| 161174 |
9/9/2010 |
COMCAST |
$57.72 |
|
| 161173 |
9/9/2010 |
UNITED PARCEL SERVICE CHAIN SOLUTIO |
$156.81 |
|
| 161172 |
9/9/2010 |
SERVICE EXPRESS INC. |
$17,652.00 |
|
| 161171 |
9/9/2010 |
ACCURINT LEXISNEXIS |
$50.00 |
|
| 161170 |
9/9/2010 |
MARLIN LEASING CORP |
$1,001.81 |
|
| 161169 |
9/9/2010 |
BEHLER-YOUNG |
$77.82 |
|
| 161168 |
9/9/2010 |
BELLE TIRE |
$64.90 |
|
| 161167 |
9/9/2010 |
RIMINI STREET INC. |
$3,000.00 |
|
| 161166 |
9/9/2010 |
CHURCH WITHOUT WALLS MINISTRIES |
$1,000.00 |
|
| 161165 |
9/9/2010 |
QUILL |
$60.27 |
|
| 161164 |
9/9/2010 |
GRAINGER |
$886.75 |
|
| 161163 |
9/9/2010 |
TRIM PINE FARMS |
$750.00 |
|
| 161162 |
9/9/2010 |
TOBY INSTRUMENTS INC |
$158.00 |
|
| 161161 |
9/9/2010 |
ALLIED EQUIPMENT RENTAL |
$2,588.43 |
|
| 161160 |
9/9/2010 |
ALRO STEEL CORP |
$66.98 |
|
| 161159 |
9/9/2010 |
GENESEE COUNTY TREASURER |
$295.71 |
Void |
| 161158 |
9/9/2010 |
GCR TIRE CENTERS |
$14,350.42 |
|
| 161157 |
9/9/2010 |
JDE EQUIPMENT COMPANY |
$1,232.97 |
|
| 161156 |
9/9/2010 |
HARVEY KRUSE PC |
$154.00 |
|
| 161155 |
9/9/2010 |
METRO COURT REPORTERS, INC |
$156.05 |
|
| 161154 |
9/9/2010 |
WENTWORTH, HAUSER AND VIOLICH |
$25,527.00 |
|
| 161153 |
9/9/2010 |
CITI MORTGAGE INC |
$97,458.46 |
|
| 161152 |
9/9/2010 |
MICHIGAN TEMPERATURE SUPPLY |
$894.50 |
|
| 161151 |
9/9/2010 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$460.47 |
|
| 161150 |
9/9/2010 |
WIRT SAGINAW STONE DOCK |
$1,507.33 |
|
| 161149 |
9/9/2010 |
BROWN & SONS COMPANY, INC. |
$5,263.73 |
|
| 161148 |
9/9/2010 |
PAULA MANZARDO |
$70.92 |
|
| 161147 |
9/9/2010 |
RICHFIELD EQUITIES |
$16,170.10 |
|
| 161146 |
9/9/2010 |
COMMUNICATION ACCESS CENTER |
$943.50 |
|
| 161145 |
9/9/2010 |
CARLETON EQUIPMENT COMPANY |
$1,924.65 |
|
| 161144 |
9/9/2010 |
FLINT TOWNSHIP |
$23.12 |
|
| 161143 |
9/9/2010 |
R & R FIRE TRUCK REPAIR INC |
$3,945.03 |
|
| 161142 |
9/9/2010 |
MAIL ROOM SERVICE CENTER |
$8,514.83 |
|
| 161141 |
9/9/2010 |
FLINT NEW HOLLAND, INC |
$4,136.73 |
|
| 161140 |
9/9/2010 |
J & M TREE SERVICE |
$3,762.00 |
|
| 161139 |
9/9/2010 |
SPARTAN DISTRIBUTORS INC |
$316.26 |
|
| 161138 |
9/9/2010 |
OLD DOMINION BRUSH |
$5,250.37 |
|
| 161137 |
9/9/2010 |
OFFICE DEPOT |
$5,761.63 |
|
| 161136 |
9/9/2010 |
HACH COMPANY |
$96.15 |
|
| 161135 |
9/9/2010 |
GRAYBAR ELECTRIC |
$2,042.99 |
|
| 161134 |
9/9/2010 |
GAULT DAVISON |
$33.00 |
|
| 161133 |
9/9/2010 |
FLINT WELDING SUPPLY CO |
$87.00 |
|
| 161132 |
9/9/2010 |
FLINT JOURNAL ADVERTISING |
$364.27 |
|
| 161131 |
9/9/2010 |
FEDERAL EXPRESS CORPORATION |
$53.43 |
|
| 161130 |
9/9/2010 |
ELLIS PARKING CO |
$60.75 |
|
| 161129 |
9/9/2010 |
COURT STREET VILLAGE |
$28,665.96 |
|
| 161128 |
9/9/2010 |
JACQUELINE J. BOLT |
$173.24 |
|
| 161127 |
9/9/2010 |
AIS CONSTRUCTION EQUIP&CONTRACTORS |
$484.20 |
|
| E0000001957 |
9/7/2010 |
RETIREMENT DEDUCTION |
$20,135.60 |
|
| E0000001956 |
9/7/2010 |
PAYROLL DEDUCTION |
$56,506.28 |
|
| A0000001955 |
9/7/2010 |
DAWN JONES |
$1,200.00 |
|
| A0000001954 |
9/7/2010 |
METRO COMMUNITY DEVELOPMENT, INC |
$5,616.94 |
|
| A0000001953 |
9/7/2010 |
ADVANCED SOLUTIONS GROUP, LLC |
$5,400.00 |
|
| A0000001952 |
9/7/2010 |
CARLA C DELAROSA |
$120.00 |
|
| A0000001951 |
9/7/2010 |
COLLIN T STEVENS |
$360.00 |
|
| A0000001950 |
9/7/2010 |
BECK'S COMPLETE LAWN CARE |
$1,125.00 |
|
| A0000001949 |
9/7/2010 |
REEFER PETERBILT |
$1,920.44 |
|
| A0000001948 |
9/7/2010 |
VANTEK CONSULTING INC |
$2,448.50 |
|
| A0000001947 |
9/7/2010 |
GRAY & COMPANY |
$9,583.33 |
|
| A0000001946 |
9/7/2010 |
SALEM HOUSING COMM DEVELOPMENT CORP |
$24,901.54 |
|
| A0000001945 |
9/7/2010 |
SPECTACLE PRODUCTIONS |
$814.98 |
|
| A0000001944 |
9/7/2010 |
GENESEE WASTE SERVICES, INC |
$11,220.00 |
|
| A0000001943 |
9/7/2010 |
CDW GOVERNMENT INC |
$138.70 |
|
| A0000001942 |
9/7/2010 |
COMPLETE AUTO AND TRUCK PARTS, INC |
$690.00 |
|
| A0000001941 |
9/7/2010 |
TESTAMERICA ANALYTICAL TESTING CORP |
$1,010.23 |
|
| A0000001940 |
9/7/2010 |
FLINT PUBLIC LIBRARY |
$311,438.55 |
|
| A0000001939 |
9/7/2010 |
GRAFF TRUCK CENTER |
$65.86 |
|
| A0000001938 |
9/7/2010 |
SONITROL TRI-COUNTY |
$120.00 |
|
| A0000001937 |
9/7/2010 |
RIPKA BOROSKI AND ASSOCIATES |
$227.95 |
|
| A0000001936 |
9/7/2010 |
RED WING SHOE STORE |
$675.98 |
|
| A0000001935 |
9/7/2010 |
MID MICHIGAN LOCK & SAFE SERVICE |
$34.25 |
|
| A0000001934 |
9/7/2010 |
MID STATES BOLT & SCREW CO |
$439.08 |
|
| A0000001933 |
9/7/2010 |
FLINT BOARD OF EDUCATION |
$702,528.17 |
|
| A0000001932 |
9/7/2010 |
EXOTIC AUTOMATION & SUPPLY |
$41.97 |
|
| A0000001931 |
9/7/2010 |
CARMAN SCHOOL DISTRICT |
$501,312.27 |
|
| A0000001930 |
9/2/2010 |
RETIREMENT DEDUCTION |
$1,227.40 |
|
| A0000001929 |
9/2/2010 |
RETIREMENT DEDUCTION |
$1,635.00 |
|
| A0000001928 |
9/2/2010 |
RETIREMENT DEDUCTION |
$4,425.00 |
|
| A0000001927 |
9/2/2010 |
RETIREMENT DEDUCTION |
$106,814.91 |
|
| A0000001926 |
9/2/2010 |
RETIREMENT DEDUCTION |
$140.00 |
|
| 161126 |
9/2/2010 |
STATE OF MICHIGAN |
$75.00 |
|
| 161125 |
9/2/2010 |
STATE OF MICHIGAN |
$621,927.74 |
|
| 161124 |
9/2/2010 |
GENESEE COUNTY PROSECUTORS OFFICE |
$56,100.00 |
|
| 161123 |
9/2/2010 |
Bonnie Azelton-Wiggins |
$128.08 |
|
| 161122 |
9/2/2010 |
Carroll H Locke |
$33.56 |
|
| 161121 |
9/2/2010 |
Stewart Lee Grippo |
$26.71 |
|
| 161120 |
9/2/2010 |
Clifton L Sudberry |
$839.58 |
|
| 161119 |
9/2/2010 |
KELLY RAU OR AMWAY GRANDPLAZA HOTEL |
$523.38 |
|
| 161118 |
9/2/2010 |
KELLY RAU OR MGFOA |
$199.00 |
|
| 161117 |
9/2/2010 |
KELLY RAU |
$111.00 |
|
| 161116 |
9/2/2010 |
KELLY RAU |
$80.00 |
|
| 161115 |
9/2/2010 |
STATE OF MICHIGAN |
$442.59 |
|
| 161114 |
9/2/2010 |
RUSSELL COLLECTION AGENCY |
$840.33 |
|
| 161113 |
9/2/2010 |
AT & T |
$7,265.76 |
|
| 161112 |
9/2/2010 |
AT & T MOBILITY |
$3,734.79 |
|
| 161111 |
9/2/2010 |
AT & T LONG DISTANCE |
$779.02 |
|
| 161110 |
9/2/2010 |
AT & T |
$114.31 |
|
| 161109 |
9/2/2010 |
ERIC S YAUCH |
$120.00 |
|
| 161108 |
9/2/2010 |
MICHIGAN OVERHEAD DOOR & LOADING |
$675.93 |
|
| 161107 |
9/2/2010 |
VESCO OIL CORPORATION |
$206.25 |
|
| 161106 |
9/2/2010 |
COMPLETELUBE, LLC |
$502.90 |
|
| 161105 |
9/2/2010 |
GREAT LAKES EMERGENCY PRODUCTS LLC |
$100,904.80 |
|
| 161104 |
9/2/2010 |
COURT REPORTING SERVICES |
$878.20 |
|
| 161103 |
9/2/2010 |
RESOURCE GENESEE |
$9,950.90 |
|
| 161102 |
9/2/2010 |
CENTRAL CONCRETE PRODUCTS, INC |
$2,460.00 |
|
| 161101 |
9/2/2010 |
SPARTAN STORES INC |
$59.83 |
|
| 161100 |
9/2/2010 |
COMCAST |
$229.45 |
|
| 161099 |
9/2/2010 |
AIR LIQUIDE INDUSTRIAL U.S. LP |
$2,750.49 |
|
| 161098 |
9/2/2010 |
LUIGI'S RESTAURANT |
$175.00 |
|
| 161097 |
9/2/2010 |
MICHIGAN STATE POLICE |
$530.00 |
|
| 161096 |
9/2/2010 |
TBF GRAPHICS |
$786.96 |
|
| 161095 |
9/2/2010 |
STANDARD INSURANCE CO. |
$7,914.92 |
|
| 161094 |
9/2/2010 |
SMITTY'S TOWING |
$88.00 |
|
| 161093 |
9/2/2010 |
INNOVATIVE SOFTWARE SERVICES, INC |
$26,400.00 |
|
| 161092 |
9/2/2010 |
GRAINGER |
$64.43 |
|
| 161091 |
9/2/2010 |
MITCHELL1 |
$1,974.00 |
|
| 161090 |
9/2/2010 |
FLINT ODYSSEY HOUSE INC |
$4,720.45 |
|
| 161089 |
9/2/2010 |
WIXOM BLOCK & SUPPLY |
$593.00 |
|
| 161088 |
9/2/2010 |
AA LAWNCARE & SNOWPLOWING |
$192.50 |
|
| 161087 |
9/2/2010 |
RECORD COPY SERVICES |
$19.75 |
|
| 161086 |
9/2/2010 |
MICHIGAN ASSESSORS ASSOCIATION |
$150.00 |
|
| 161085 |
9/2/2010 |
GENESEE COUNTY TREASURER |
$591,430.14 |
|
| 161084 |
9/2/2010 |
GENESEE CTY COMMUNITY ACTION |
$52,286.20 |
|
| 161083 |
9/2/2010 |
SCHINDLER ELEVATOR CORPORATION |
$660.00 |
|
| 161082 |
9/2/2010 |
SPECMO AUTO SOUND & SPEED |
$160.00 |
|
| 161081 |
9/2/2010 |
TIME EMERGENCY EQUIPMENT |
$105.00 |
|
| 161080 |
9/2/2010 |
FLINT CARPET CO |
$1,605.00 |
|
| 161079 |
9/2/2010 |
GENESEE COUNTY TREASURER-MET |
$619,748.76 |
|
| 161078 |
9/2/2010 |
ENVIRONMENTAL RESOURCE ASSOCIATES |
$541.05 |
|
| 161077 |
9/2/2010 |
ALDRIDGE TRUCKING |
$911.88 |
|
| 161076 |
9/2/2010 |
ERSON INC |
$125.00 |
|
| 161075 |
9/2/2010 |
BROWN & SONS COMPANY, INC. |
$3,453.23 |
|
| 161074 |
9/2/2010 |
RICHFIELD EQUITIES |
$722.46 |
|
| 161073 |
9/2/2010 |
MICHIGAN BATTERY EQUIPMENT INC |
$53.50 |
|
| 161072 |
9/2/2010 |
GENESEE COUNTY TREASURER |
$61,100.01 |
Void |
| 161071 |
9/2/2010 |
TGI DIRECT |
$2,999.00 |
|
| 161070 |
9/2/2010 |
AIRGAS INC |
$298.58 |
|
| 161069 |
9/2/2010 |
NEXTEL COMMUNICATIONS |
$1,173.92 |
|
| 161068 |
9/2/2010 |
UNITED PARCEL SERVICE |
$2.03 |
|
| 161067 |
9/2/2010 |
UMA LANGUAGE SERVICES |
$630.00 |
|
| 161066 |
9/2/2010 |
SWARTZ CREEK SCHOOL DISTRICT |
$20,710.48 |
|
| 161065 |
9/2/2010 |
SOUTHWEST BRAKE & PARTS INC |
$104.05 |
|
| 161064 |
9/2/2010 |
POLYDYNE INC |
$5,625.00 |
|
| 161063 |
9/2/2010 |
OFFICE DEPOT |
$374.54 |
|
| 161062 |
9/2/2010 |
MASS TRANSPORTATION AUTHORITY |
$64,430.92 |
|
| 161061 |
9/2/2010 |
GRAYBAR ELECTRIC |
$610.41 |
|
| 161060 |
9/2/2010 |
GENESEE INTERMEDIATE SCHOOL DIST |
$379,505.28 |
|
| 161059 |
9/2/2010 |
GENESEE COUNTY YOUTH CORP |
$6,072.55 |
|
| 161058 |
9/2/2010 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$2,621.93 |
|
| 161057 |
9/2/2010 |
DOUGLASS SAFETY SYSTEMS |
$162.00 |
|
| 161056 |
9/2/2010 |
COURT STREET VILLAGE |
$170.80 |
|
| 161055 |
9/2/2010 |
CONSUMERS ENERGY |
$86.52 |
|
| 161054 |
9/2/2010 |
C S MOTT COMMUNITY COLLEGE |
$288,111.25 |
|
| 161053 |
9/2/2010 |
BURTON AUTO PARTS INC |
$98.93 |
|
| 161052 |
9/1/2010 |
RETIREMENT DEDUCTION |
$853.00 |
|
| 161051 |
9/1/2010 |
RETIREMENT DEDUCTION |
$287.26 |
|
| 161050 |
9/1/2010 |
RETIREMENT DEDUCTION |
$1,850.00 |
|
| 161049 |
9/1/2010 |
RETIREMENT DEDUCTION |
$4,237.18 |
|
| A0000001925 |
8/30/2010 |
PAYROLL DEDUCTION |
$1,362.40 |
|
| A0000001924 |
8/30/2010 |
PAYROLL DEDUCTION |
$1,148.43 |
|
| A0000001923 |
8/30/2010 |
PAYROLL DEDUCTION |
$1,914.50 |
|
| A0000001922 |
8/30/2010 |
PAYROLL DEDUCTION |
$7,978.24 |
|
| A0000001921 |
8/30/2010 |
PAYROLL DEDUCTION |
$460.00 |
|
| A0000001920 |
8/30/2010 |
PAYROLL DEDUCTION |
$21,199.57 |
|
| A0000001919 |
8/30/2010 |
PAYROLL DEDUCTION |
$14,700.78 |
|
| A0000001918 |
8/30/2010 |
PAYROLL DEDUCTION |
$20.00 |
|
| A0000001917 |
8/30/2010 |
PAYROLL DEDUCTION |
$1,472.01 |
|
| A0000001916 |
8/30/2010 |
PAYROLL DEDUCTION |
$4,160.28 |
|
| A0000001915 |
8/30/2010 |
PAYROLL DEDUCTION |
$7,308.14 |
|
| A0000001914 |
8/30/2010 |
PAYROLL DEDUCTION |
$9,585.82 |
|
| A0000001913 |
8/30/2010 |
DAWN JONES |
$2,400.00 |
|
| A0000001912 |
8/30/2010 |
ON-SITE TRAINING SERVICES INC |
$350.00 |
|
| A0000001911 |
8/30/2010 |
EBONIE BYNDON-FIELDS |
$325.00 |
|
| A0000001910 |
8/30/2010 |
MILES T GADOLA |
$1,289.20 |
|
| A0000001909 |
8/30/2010 |
DONALD HARDMAN, MD |
$680.00 |
|
| A0000001908 |
8/30/2010 |
A-PLUS ASBESTOS ABATEMENT LLC |
$600.00 |
|
| A0000001907 |
8/30/2010 |
IDEALEASE OF FLINT, INC |
$3,030.00 |
|
| A0000001906 |
8/30/2010 |
HEALTHPLUS OF MICHIGAN |
$672,774.57 |
|
| A0000001905 |
8/30/2010 |
SCIENTIFIC BRAKE & EQUIPMENT CO. |
$2,295.00 |
|
| A0000001904 |
8/30/2010 |
MORGAN CHERRY |
$1,106.25 |
|
| A0000001903 |
8/30/2010 |
COLLIN T STEVENS |
$360.00 |
|
| A0000001902 |
8/30/2010 |
CHARLES E SYRJAMAKI, M.D. |
$6,658.80 |
|
| A0000001901 |
8/30/2010 |
BECK'S COMPLETE LAWN CARE |
$1,125.00 |
|
| A0000001900 |
8/30/2010 |
TOTAL HEALTH CARE USA |
$22,279.02 |
|
| A0000001899 |
8/30/2010 |
NELSON HYDRAULIC SERVICE, INC |
$1,081.75 |
|
| A0000001898 |
8/30/2010 |
VANTEK CONSULTING INC |
$2,360.00 |
|
| A0000001897 |
8/30/2010 |
BADGER METER INC |
$989.04 |
|
| A0000001896 |
8/30/2010 |
BOYS & GIRLS CLUB |
$300.00 |
|
| A0000001895 |
8/30/2010 |
TURFGRASS, INC. |
$4,913.36 |
|
| A0000001894 |
8/30/2010 |
GENESEE WASTE SERVICES, INC |
$9,276.84 |
|
| A0000001893 |
8/30/2010 |
CDW GOVERNMENT INC |
$892.04 |
|
| A0000001892 |
8/30/2010 |
GARAN LUCOW MILLER, P.C. |
$2,460.10 |
|
| A0000001891 |
8/30/2010 |
TESTAMERICA ANALYTICAL TESTING CORP |
$709.40 |
|
| A0000001890 |
8/30/2010 |
DOUGLASS M PHILPOTT, P.C. |
$4,547.45 |
|
| A0000001889 |
8/30/2010 |
UNION PRINTING |
$613.00 |
|
| A0000001888 |
8/30/2010 |
SONITROL TRI-COUNTY |
$6,563.16 |
|
| A0000001887 |
8/30/2010 |
ROWE ENGINEERING INC |
$21,670.75 |
|
| A0000001886 |
8/30/2010 |
PLUNKETT AND COONEY |
$1,507.00 |
|
| A0000001885 |
8/30/2010 |
MID MICHIGAN LOCK & SAFE SERVICE |
$80.00 |
|
| A0000001884 |
8/30/2010 |
MID STATES BOLT & SCREW CO |
$668.96 |
|
| A0000001883 |
8/30/2010 |
MCNAUGHTON MCKAY ELECTRIC CO |
$2,161.74 |
|
| A0000001882 |
8/30/2010 |
ICMA |
$2,652.24 |
|
| A0000001881 |
8/30/2010 |
DEBRA A HUTCHINSON |
$1,833.40 |
|
| A0000001880 |
8/30/2010 |
FLINT NEIGHBORHOOD IMPRVT&PRES PROJ |
$21,529.18 |
|
| A0000001879 |
8/30/2010 |
EXOTIC AUTOMATION & SUPPLY |
$118.44 |
|
| A0000001878 |
8/30/2010 |
CONSTRUCTION FASTENERS |
$8.58 |
|
| A0000001877 |
8/30/2010 |
APPLEGATE CHEVROLET |
$4,956.27 |
|
| A0000001876 |
8/30/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$3,375.00 |
|
| 161048 |
8/30/2010 |
WCC & C CATERING |
$499.13 |
|
| 161047 |
8/27/2010 |
Y.H.M.S., INC |
$4,500.00 |
|
| 161046 |
8/26/2010 |
STATE OF MICHIGAN |
$185.00 |
|
| 161045 |
8/26/2010 |
CLARENCE WHEELER |
$29,374.31 |
|
| 161044 |
8/26/2010 |
LUCINDA JONES |
$6.64 |
|
| 161043 |
8/26/2010 |
RETIREMENT DEDUCTION |
$182.97 |
|
| 161042 |
8/26/2010 |
RETIREMENT DEDUCTION |
$100.00 |
|
| 161041 |
8/26/2010 |
RETIREMENT DEDUCTION |
$2,000.00 |
|
| 161040 |
8/26/2010 |
SHANNON OWENS |
$200.00 |
|
| 161039 |
8/26/2010 |
METROPOLITAN BAPTIST TABERNACLE |
$235.00 |
|
| 161038 |
8/26/2010 |
ANN THORNTON |
$200.00 |
|
| 161037 |
8/26/2010 |
WILTON EVERETT |
$35.00 |
|
| 161036 |
8/26/2010 |
TRACEY JOHNSON |
$200.00 |
|
| 161035 |
8/26/2010 |
TAMARA DUNN |
$35.00 |
|
| 161034 |
8/26/2010 |
LILLIAN CHEATOM |
$200.00 |
|
| 161033 |
8/26/2010 |
TAMMARA OWENS |
$200.00 |
|
| 161032 |
8/26/2010 |
VAN POLLARD |
$50.00 |
|
| 161031 |
8/26/2010 |
DONALD MOTT |
$200.00 |
|
| 161030 |
8/26/2010 |
ELITHA SHUMPERT |
$200.00 |
|
| 161029 |
8/26/2010 |
LEWIS JOHNSON |
$50.00 |
|
| 161028 |
8/26/2010 |
MARILYN PITTS |
$200.00 |
|
| 161027 |
8/26/2010 |
VALARIE HUMPHRIES |
$35.00 |
|
| 161026 |
8/26/2010 |
NEW LIFE CHURCH OF THE NAZARENE |
$50.00 |
|
| 161025 |
8/26/2010 |
MOTT PARK NEIGHBORHOOD ASSOC |
$35.00 |
|
| 161024 |
8/26/2010 |
GREATER FLINT ARTS COUNCIL |
$50.00 |
|
| 161023 |
8/26/2010 |
GENEVA WARD |
$200.00 |
|
| 161022 |
8/26/2010 |
JOHN REAVES II |
$20.00 |
|
| 161021 |
8/26/2010 |
JOHNNIE MILOW |
$41.50 |
|
| 161020 |
8/26/2010 |
FRED MILOW JR |
$26.00 |
|
| 161019 |
8/26/2010 |
LEO JACKSON |
$19.00 |
|
| 161018 |
8/26/2010 |
EDWARD FELLERS |
$22.00 |
|
| 161017 |
8/26/2010 |
TOM NOBLES |
$15.50 |
|
| 161016 |
8/26/2010 |
SONYA MCLAURIN OR BESTWEST DOCKSIDE |
$63.72 |
|
| 161015 |
8/26/2010 |
SONYA MCLAURIN |
$234.00 |
|
| 161014 |
8/26/2010 |
SONYA MCLAURIN |
$80.00 |
|
| 161013 |
8/26/2010 |
KRISTINA HILL OR BEST WEST DOCKSIDE |
$63.72 |
|
| 161012 |
8/26/2010 |
KRISTINA DAWN HILL |
$80.00 |
|
| 161011 |
8/26/2010 |
DORA HAIRSTON |
$30.00 |
|
| 161010 |
8/26/2010 |
NATHAN FAVORS |
$51.00 |
|
| 161009 |
8/26/2010 |
JAMES FEASTER |
$36.50 |
|
| 161008 |
8/26/2010 |
JESSE L. LAKES |
$26.50 |
|
| 161007 |
8/26/2010 |
ESTELLA GOULD |
$21.00 |
|
| 161006 |
8/26/2010 |
PAULA DOTSON OR GREAT WOLF LODGE |
$353.13 |
|
| 161005 |
8/26/2010 |
PAULA DOTSON OR CROWNE PLAZA HOTEL |
$290.70 |
|
| 161004 |
8/26/2010 |
PAULA DOTSON OR STATE OF MICHIGAN |
$50.00 |
|
| 161003 |
8/26/2010 |
PAULA DOTSON OR MAA EDUCATION |
$450.00 |
|
| 161002 |
8/26/2010 |
PAULA DOTSON |
$483.00 |
|
| 161001 |
8/26/2010 |
PAULA DOTSON |
$350.00 |
|
| 161000 |
8/26/2010 |
RICHARD BESSON |
$160.00 |
|
| 160999 |
8/26/2010 |
R. HAVERMALE OR OAKLAND POLICE ACAD |
$370.00 |
|
| 160998 |
8/26/2010 |
BETTY GRISI OR BESTWESTERN DOCKSIDE |
$63.72 |
|
| 160997 |
8/26/2010 |
BETTY GRISI |
$234.00 |
|
| 160996 |
8/26/2010 |
BETTY GRISI |
$80.00 |
|
| 160995 |
8/26/2010 |
ILDA BUGBEE OR MAA EDUCATION |
$150.00 |
|
| 160994 |
8/26/2010 |
ILDA BUGBEE |
$160.00 |
|
| 160993 |
8/26/2010 |
MICHAEL WALKER |
$104.00 |
|
| 160992 |
8/26/2010 |
MICHAEL WALKER OR CROWNE PLAZA HL |
$290.70 |
|
| 160991 |
8/26/2010 |
MICHAEL WALKER OR MAA EDUCATION |
$150.00 |
|
| 160990 |
8/26/2010 |
MICHAEL WALKER |
$160.00 |
|
| 160989 |
8/26/2010 |
TERESA TRUJILLO OR CROWNE PLAZA |
$290.70 |
|
| 160988 |
8/26/2010 |
TERESA TRUJILLO |
$104.00 |
|
| 160987 |
8/26/2010 |
TERESA TRUJILLO OR MAA EDUCATION |
$150.00 |
|
| 160986 |
8/26/2010 |
TERESA TRUJILLO |
$160.00 |
|
| 160985 |
8/26/2010 |
TRACEY WEISS OR STATE OF MI |
$100.00 |
|
| 160984 |
8/26/2010 |
TRACEY WEISS OR MAA EDUCATION |
$300.00 |
|
| 160983 |
8/26/2010 |
TRACEY WEISS |
$320.00 |
|
| 160982 |
8/26/2010 |
KARR CORPORATION |
$2,664.71 |
|
| 160981 |
8/26/2010 |
BRANDON WELSH |
$200.00 |
|
| 160980 |
8/26/2010 |
PAUL BUCHLER |
$7,860.00 |
|
| 160979 |
8/26/2010 |
KEITH FISHER |
$486.99 |
Void |
| 160978 |
8/26/2010 |
AT & T |
$1,066.80 |
|
| 160977 |
8/26/2010 |
AT & T SBS |
$26,598.59 |
|
| 160976 |
8/26/2010 |
AT & T LONG DISTANCE |
$19.55 |
|
| 160975 |
8/26/2010 |
AT & T |
$51,043.77 |
|
| 160974 |
8/26/2010 |
LEON WESSON AND ATTY TOM T PABST |
$125,000.00 |
|
| 160973 |
8/26/2010 |
ATTORNEYS TITLE AGENCY LLC AND |
$7,500.00 |
|
| 160972 |
8/26/2010 |
GRECO TITLE COMPANY AND SHAUNDREA |
$3,653.17 |
|
| 160971 |
8/26/2010 |
CATHEDRAL OF FAITH CHURCH |
$300.00 |
|
| 160970 |
8/26/2010 |
MT ZION M.B. CHURCH |
$300.00 |
|
| 160969 |
8/26/2010 |
NO MO TEARS WATERPROOFING & LANDSCA |
$279.25 |
|
| 160968 |
8/26/2010 |
PCT SECURITY LLC |
$460.00 |
|
| 160967 |
8/26/2010 |
COMPLETELUBE, LLC |
$163.04 |
|
| 160966 |
8/26/2010 |
UNITED STATES DEPT OF INTERIOR |
$8,620.00 |
|
| 160965 |
8/26/2010 |
MIKES TRIPLE GRILLE INC |
$36.78 |
|
| 160964 |
8/26/2010 |
EARL A GILFORD |
$98.00 |
|
| 160963 |
8/26/2010 |
NAYYIRAH SHARIFF |
$40.00 |
|
| 160962 |
8/26/2010 |
COLUMBIA ANALYTICAL SERVICES, INC |
$210.00 |
|
| 160961 |
8/26/2010 |
RTI LABORATORIES, INC |
$373.00 |
|
| 160960 |
8/26/2010 |
FIRST DATA MERCHANT SERVICES CORP |
$797.43 |
|
| 160959 |
8/26/2010 |
ASSET PROTECTION SPECIALIST, INC |
$214.00 |
|
| 160958 |
8/26/2010 |
DMC TECHNOLOGY GROUP, INC |
$300.00 |
|
| 160957 |
8/26/2010 |
MARY E WILSON |
$140.00 |
|
| 160956 |
8/26/2010 |
KOMATSU FINANCIAL LIMITED PARTNERSH |
$2,700.43 |
|
| 160955 |
8/26/2010 |
GOODWILL INDUSTRIES OF MID MICHIGAN |
$960.00 |
|
| 160954 |
8/26/2010 |
EDITH WILSON |
$80.00 |
|
| 160953 |
8/26/2010 |
DEBORAH M HOLMES |
$40.00 |
|
| 160952 |
8/26/2010 |
CENTENNIAL TITLE COMPANY AND |
$1,150.00 |
|
| 160951 |
8/26/2010 |
LINCOLN PARK UNITED METHODIST |
$300.00 |
|
| 160950 |
8/26/2010 |
AXIOM REQUISITION COPY SERVICE |
$148.65 |
|
| 160949 |
8/26/2010 |
BROWNELLS, INC |
$28.64 |
|
| 160948 |
8/26/2010 |
WILLIAM C AYRE |
$248.50 |
|
| 160947 |
8/26/2010 |
TRI COUNTY EQUIPMENT |
$440.77 |
|
| 160946 |
8/26/2010 |
COMCAST |
$265.22 |
|
| 160945 |
8/26/2010 |
Consumers Energy |
$141,290.86 |
|
| 160944 |
8/26/2010 |
Consumers Energy |
$176,533.17 |
|
| 160943 |
8/26/2010 |
ST. LUKE NORTH END WOMEN'S |
$300.00 |
|
| 160942 |
8/26/2010 |
TBF GRAPHICS |
$1,474.64 |
|
| 160941 |
8/26/2010 |
SMITTY'S TOWING |
$88.00 |
|
| 160940 |
8/26/2010 |
DIAMOND CLEANERS |
$317.85 |
|
| 160939 |
8/26/2010 |
GRAINGER |
$5,086.58 |
|
| 160938 |
8/26/2010 |
VERIZON WIRELESS |
$42.88 |
|
| 160937 |
8/26/2010 |
GENESEE COUNTY MEDICAL CONTROL AUTH |
$10.00 |
|
| 160936 |
8/26/2010 |
WIXOM BLOCK & SUPPLY |
$1,382.00 |
|
| 160935 |
8/26/2010 |
MICHIGAN PIPE & VALVE - FLINT |
$664.09 |
|
| 160934 |
8/26/2010 |
ALLIED EQUIPMENT RENTAL |
$38.45 |
|
| 160933 |
8/26/2010 |
AA LAWNCARE & SNOWPLOWING |
$231.50 |
|
| 160932 |
8/26/2010 |
MICHIGAN GOVERNMENT FINANCE |
$75.00 |
|
| 160931 |
8/26/2010 |
GENESEE COUNTY TREASURER |
$508.98 |
|
| 160930 |
8/26/2010 |
GCR TIRE CENTERS |
$9,771.56 |
|
| 160929 |
8/26/2010 |
UNION SERVICES AGENCY |
$177,000.00 |
|
| 160928 |
8/26/2010 |
JDE EQUIPMENT COMPANY |
$221.66 |
|
| 160927 |
8/26/2010 |
HARVEY KRUSE PC |
$4,895.00 |
|
| 160926 |
8/26/2010 |
PITNEY BOWES |
$260.00 |
|
| 160925 |
8/26/2010 |
DICTATING MACHINE SERVICE |
$180.00 |
|
| 160924 |
8/26/2010 |
CORE TECHNOLOGY CORPORATION |
$2,672.00 |
|
| 160923 |
8/26/2010 |
JWC ENVIRONMENTAL |
$5,314.27 |
|
| 160922 |
8/26/2010 |
MOORE BROTHERS ELECTRIC COMPANY INC |
$722.29 |
|
| 160921 |
8/26/2010 |
FLINT JOURNAL CIRCULATION PAYMENT |
$130.68 |
|
| 160920 |
8/26/2010 |
L.E.O.R.T.C. |
$18,772.00 |
|
| 160919 |
8/26/2010 |
MICHIGAN POLICE EQUIPMENT |
$2,700.00 |
|
| 160918 |
8/26/2010 |
BS & A SOFTWARE |
$21,020.00 |
|
| 160917 |
8/26/2010 |
ALDRIDGE TRUCKING |
$846.12 |
|
| 160916 |
8/26/2010 |
LAW ENFORCEMENT TARGETS INC |
$512.52 |
|
| 160915 |
8/26/2010 |
HAMILTONS OF ORTONVILLE, INC. |
$491.50 |
|
| 160914 |
8/26/2010 |
HOLBROOK AVENUE CHURCH OF GOD |
$300.00 |
|
| 160913 |
8/26/2010 |
FAITH TEMPLE CHURCH |
$300.00 |
|
| 160912 |
8/26/2010 |
CALVARY LUTHERAN CHURCH |
$300.00 |
|
| 160911 |
8/26/2010 |
BETHEL UNITED METHODIST CHURCH |
$300.00 |
|
| 160910 |
8/26/2010 |
BEATTIE SPRING & WELDING |
$1,195.16 |
|
| 160909 |
8/26/2010 |
KELLER THOMA |
$572.09 |
|
| 160908 |
8/26/2010 |
SHERWIN WILLIAMS |
$50.37 |
|
| 160907 |
8/26/2010 |
MES |
$550.00 |
|
| 160906 |
8/26/2010 |
R & R FIRE TRUCK REPAIR INC |
$3,749.32 |
|
| 160905 |
8/26/2010 |
GENESEE COUNTY TREASURER |
$49,564.04 |
|
| 160904 |
8/26/2010 |
AVAYA FINANCIAL SERVICES |
$18,267.66 |
|
| 160903 |
8/26/2010 |
FLINT NEW HOLLAND, INC |
$25.20 |
|
| 160902 |
8/26/2010 |
AIRGAS INC |
$209.00 |
|
| 160901 |
8/26/2010 |
WEST GROUP |
$534.00 |
|
| 160900 |
8/26/2010 |
WEST SHORE SERVICES INC |
$2,400.00 |
|
| 160899 |
8/26/2010 |
WARNER NORCROSS AND JUDD LLT |
$8,544.88 |
|
| 160898 |
8/26/2010 |
VWR INTERNATIONAL |
$402.07 |
|
| 160897 |
8/26/2010 |
TIME SYSTEMS |
$39.90 |
|
| 160896 |
8/26/2010 |
SPARTAN DISTRIBUTORS INC |
$1,426.67 |
|
| 160895 |
8/26/2010 |
SIMEN, FIGURA & PARKER PLC |
$2,740.96 |
|
| 160894 |
8/26/2010 |
OLD DOMINION BRUSH |
$2,782.59 |
|
| 160893 |
8/26/2010 |
OFFICE DEPOT |
$4,070.39 |
|
| 160892 |
8/26/2010 |
MUTUAL EYE CLAIM AUDIT INC |
$8,200.63 |
|
| 160891 |
8/26/2010 |
MICHIGAN COMPANY INC |
$277.58 |
|
| 160890 |
8/26/2010 |
MERRILL LYNCH |
$782.12 |
|
| 160889 |
8/26/2010 |
GRAYBAR ELECTRIC |
$4,343.73 |
|
| 160888 |
8/26/2010 |
FLINT WELDING SUPPLY CO |
$60.24 |
|
| 160887 |
8/26/2010 |
TREASURER CITY OF FLINT |
$6,005.00 |
|
| 160886 |
8/26/2010 |
DIGILINK COMPUTER |
$388.39 |
|
| 160885 |
8/26/2010 |
CONTRACTORS CONNECTION INC |
$346.80 |
|
| 160884 |
8/26/2010 |
CONSUMERS ENERGY |
$3,972.00 |
|
| 160883 |
8/26/2010 |
CITIZENS DISPOSAL INC |
$9,849.00 |
|
| 160882 |
8/26/2010 |
JACQUELINE J. BOLT |
$297.47 |
|
| A0000001875 |
8/25/2010 |
CARLA C DELAROSA |
$60.00 |
|
| A0000001874 |
8/25/2010 |
RIPKA BOROSKI AND ASSOCIATES |
$467.05 |
|
| 160881 |
8/25/2010 |
PAYROLL DEDUCTION |
$452.68 |
|
| 160880 |
8/25/2010 |
PAYROLL DEDUCTION |
$457.92 |
|
| 160879 |
8/25/2010 |
PAYROLL DEDUCTION |
$392.74 |
|
| 160878 |
8/25/2010 |
PAYROLL DEDUCTION |
$410.79 |
|
| 160877 |
8/25/2010 |
PAYROLL DEDUCTION |
$99.00 |
|
| 160876 |
8/25/2010 |
PAYROLL DEDUCTION |
$165.62 |
|
| 160875 |
8/25/2010 |
PAYROLL DEDUCTION |
$476.21 |
|
| 160874 |
8/25/2010 |
PAYROLL DEDUCTION |
$59.58 |
|
| 160873 |
8/25/2010 |
PAYROLL DEDUCTION |
$432.88 |
|
| 160872 |
8/25/2010 |
PAYROLL DEDUCTION |
$125.00 |
|
| 160871 |
8/25/2010 |
PAYROLL DEDUCTION |
$11,639.50 |
|
| 160870 |
8/25/2010 |
PAYROLL DEDUCTION |
$519.28 |
|
| 160869 |
8/25/2010 |
PAYROLL DEDUCTION |
$347.32 |
|
| 160868 |
8/25/2010 |
PAYROLL DEDUCTION |
$160.58 |
|
| 160867 |
8/25/2010 |
PAYROLL DEDUCTION |
$84.43 |
|
| 160866 |
8/25/2010 |
PAYROLL DEDUCTION |
$692.39 |
|
| 160865 |
8/25/2010 |
PAYROLL DEDUCTION |
$13,888.06 |
|
| 160864 |
8/25/2010 |
PAYROLL DEDUCTION |
$246.80 |
|
| 160863 |
8/25/2010 |
PAYROLL DEDUCTION |
$271.86 |
|
| 160862 |
8/25/2010 |
PAYROLL DEDUCTION |
$617.78 |
|
| 160861 |
8/25/2010 |
PAYROLL DEDUCTION |
$921.76 |
|
| 160860 |
8/25/2010 |
PAYROLL DEDUCTION |
$3,796.00 |
|
| 160859 |
8/25/2010 |
PAYROLL DEDUCTION |
$375.00 |
|
| 160858 |
8/25/2010 |
PAYROLL DEDUCTION |
$291.98 |
|
| 160857 |
8/25/2010 |
PAYROLL DEDUCTION |
$141.62 |
|
| 160856 |
8/25/2010 |
PAYROLL DEDUCTION |
$395.93 |
|
| 160855 |
8/25/2010 |
PAYROLL DEDUCTION |
$41.22 |
|
| 160854 |
8/25/2010 |
PAYROLL DEDUCTION |
$94.32 |
|
| 160853 |
8/25/2010 |
PAYROLL DEDUCTION |
$804.11 |
|
| 160852 |
8/25/2010 |
PAYROLL DEDUCTION |
$300.00 |
|
| 160851 |
8/25/2010 |
PAYROLL DEDUCTION |
$73.50 |
|
| 160850 |
8/25/2010 |
PAYROLL DEDUCTION |
$100.00 |
|
| 160849 |
8/25/2010 |
PAYROLL DEDUCTION |
$150.00 |
|
| 160848 |
8/25/2010 |
PAYROLL DEDUCTION |
$75.00 |
|
| 160847 |
8/25/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 160846 |
8/25/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 160845 |
8/25/2010 |
PAYROLL DEDUCTION |
$362.69 |
|
| 160844 |
8/25/2010 |
PAYROLL DEDUCTION |
$50.00 |
|
| 160843 |
8/25/2010 |
PAYROLL DEDUCTION |
$23,524.84 |
|
| 160842 |
8/25/2010 |
PAYROLL DEDUCTION |
$614.96 |
|
| 160841 |
8/25/2010 |
PAYROLL DEDUCTION |
$8,529.39 |
|
| 160840 |
8/25/2010 |
PAYROLL DEDUCTION |
$371.54 |
|
| A0000001873 |
8/23/2010 |
CARL WEATHERS |
$70.92 |
|
| A0000001872 |
8/23/2010 |
PARAGON LABORATORIES, INC |
$685.00 |
|
| A0000001871 |
8/23/2010 |
MORGAN CHERRY |
$570.00 |
|
| A0000001870 |
8/23/2010 |
COLLIN T STEVENS |
$360.00 |
|
| A0000001869 |
8/23/2010 |
BECK'S COMPLETE LAWN CARE |
$1,125.00 |
|
| A0000001868 |
8/23/2010 |
VANTEK CONSULTING INC |
$4,779.00 |
|
| A0000001867 |
8/23/2010 |
MACOMB GROUP |
$316.16 |
|
| A0000001866 |
8/23/2010 |
TESTAMERICA ANALYTICAL TESTING CORP |
$668.45 |
|
| A0000001865 |
8/23/2010 |
FLINT PUBLIC LIBRARY |
$1,332,219.56 |
|
| A0000001864 |
8/23/2010 |
GRAFF TRUCK CENTER |
$6,695.59 |
|
| A0000001863 |
8/23/2010 |
ROWE ENGINEERING INC |
$5,229.50 |
|
| A0000001862 |
8/23/2010 |
FRED ROSS |
$48.00 |
|
| A0000001861 |
8/23/2010 |
RED WING SHOE STORE |
$364.00 |
|
| A0000001860 |
8/23/2010 |
MID STATES BOLT & SCREW CO |
$617.74 |
|
| A0000001859 |
8/23/2010 |
FLINT GENESEE COUNTY LEGAL NEWS |
$1,302.75 |
|
| A0000001858 |
8/23/2010 |
FLINT BOARD OF EDUCATION |
$3,349,175.52 |
|
| A0000001857 |
8/23/2010 |
APPLEGATE CHEVROLET |
$250.75 |
|
| A0000001856 |
8/23/2010 |
ADVANCE GLOVE & SAFETY CO INC |
$9.50 |
|
| A0000001855 |
8/23/2010 |
ACE ASPHALT AND PAVING COMPANY |
$107,663.25 |
|
| 160839 |
8/19/2010 |
LAMAR, YOLANDA |
$22.91 |
|
| 160838 |
8/19/2010 |
US BANCORP SERV PROVIDERS |
$503.30 |
|
| 160837 |
8/19/2010 |
MIDLAND MTGE |
$421.86 |
|
| 160836 |
8/19/2010 |
ST AMOUR, RICHARD & WF JOANN |
$145.35 |
Void |
| 160835 |
8/19/2010 |
CASTO, CONNIE G |
$450.87 |
|
| 160834 |
8/19/2010 |
ROBINSON, EDDIE L |
$114.82 |
|
| 160833 |
8/19/2010 |
EMC MTGE TAX SVC |
$140.74 |
Void |
| 160832 |
8/19/2010 |
HAIRSTON, WILL |
$342.47 |
|
| 160831 |
8/19/2010 |
WHIDBEE, WALTER L & WF VIOLA |
$223.10 |
|
| 160830 |
8/19/2010 |
ROSS, ISAIAH JR & PAMELA D |
$303.70 |
|
| 160829 |
8/19/2010 |
BOUGHNER, ROBERT JR |
$33.34 |
|
| 160828 |
8/19/2010 |
DIANA, STEPHANY A TRUST |
$603.57 |
|
| 160827 |
8/19/2010 |
FLUTY, STACY M |
$133.47 |
|
| 160826 |
8/19/2010 |
JOSEPH, WISE & CHERRY A TRUST |
$665.39 |
|
| 160825 |
8/19/2010 |
DONNAY, DENNIS M |
$351.17 |
|
| 160824 |
8/19/2010 |
RIEDEL, RAY B |
$776.29 |
|
| 160823 |
8/19/2010 |
LANSER, JOHN & WF VICKY |
$639.94 |
|
| 160822 |
8/19/2010 |
DORT FEDERAL CREDIT UNION |
$663.14 |
|
| 160821 |
8/19/2010 |
HARTMAN, N & HEIDEMAN, D ET AL |
$168.51 |
Void |
| 160820 |
8/19/2010 |
HENDERSON, BERNICE |
$189.08 |
|
| 160819 |
8/19/2010 |
FIRST NATIONAL ACCEPTANCE CO |
$197.35 |
|
| 160818 |
8/19/2010 |
CORELOGIC |
$1,555.73 |
|
| 160817 |
8/19/2010 |
CORELOGIC |
$1,277.30 |
|
| 160816 |
8/19/2010 |
CORELOGIC |
$1,042.18 |
|
| 160815 |
8/19/2010 |
CORELOGIC |
$857.84 |
|
| 160814 |
8/19/2010 |
CORELOGIC |
$262.17 |
|
| 160813 |
8/19/2010 |
CORELOGIC |
$233.03 |
|
| 160812 |
8/19/2010 |
CORELOGIC |
$229.41 |
|
| 160811 |
8/19/2010 |
CORELOGIC |
$519.94 |
|
| 160810 |
8/19/2010 |
CORELOGIC |
$449.05 |
|
| 160809 |
8/19/2010 |
WELLS FARGO REAL ESTATE TAX SVC |
$652.66 |
|
| 160808 |
8/19/2010 |
GUARDIAN MTGE CO INC |
$554.49 |
|
| 160807 |
8/19/2010 |
GUARDIAN MTGE CO INC |
$438.14 |
|
| 160806 |
8/19/2010 |
CORELOGIC |
$705.80 |
|
| 160805 |
8/19/2010 |
CORELOGIC |
$409.05 |
|
| 160804 |
8/19/2010 |
CORELOGIC |
$683.57 |
|
| 160803 |
8/19/2010 |
CORELOGIC |
$271.91 |
|
| 160802 |
8/19/2010 |
CORELOGIC |
$177.13 |
|
| 160801 |
8/19/2010 |
CORELOGIC |
$219.98 |
|
| 160800 |
8/19/2010 |
G E CREDIT CORP OF TENNESSE |
$2,183.30 |
|
| 160799 |
8/19/2010 |
STATE OF MICHIGAN |
$245,108.03 |
|
| 160798 |
8/19/2010 |
MARK STRATMAN OR BOYNE MT. RESORT |
$391.74 |
Void |
| 160797 |
8/19/2010 |
MARK STRATMAN OR MAPERS |
$250.00 |
Void |
| 160796 |
8/19/2010 |
MARK STRATMAN |
$193.00 |
Void |
| 160795 |
8/19/2010 |
MARK STRATMAN |
$120.00 |
Void |
| 160794 |
8/19/2010 |
MARY BLAND OR BOYNE MT RESORT |
$391.74 |
Void |
| 160793 |
8/19/2010 |
MARY BLAND OR MAPERS |
$250.00 |
|
| 160792 |
8/19/2010 |
MARY BLAND |
$193.00 |
Void |
| 160791 |
8/19/2010 |
MARY BLAND |
$120.00 |
Void |
| 160790 |
8/19/2010 |
CASS WISNIEWSKI OR BOYNE MT RESORT |
$391.74 |
|
| 160789 |
8/19/2010 |
CASS WISNIEWSKI OR MAPERS |
$250.00 |
|
| 160788 |
8/19/2010 |
CASS WISNIEWSKI |
$222.00 |
|
| 160787 |
8/19/2010 |
CASS WISNIEWSKI |
$120.00 |
|
| 160786 |
8/19/2010 |
Terry Lee Goyette |
$73.21 |
|
| 160785 |
8/19/2010 |
William Gary Layman |
$37.22 |
|
| 160784 |
8/19/2010 |
Amy Clein |
$37.22 |
|
| 160783 |
8/19/2010 |
Articia Lorick |
$89.51 |
|
| 160782 |
8/19/2010 |
Elizabeth Cavanaugh |
$8.93 |
|
| 160781 |
8/19/2010 |
Marina Yannuzi |
$19.74 |
Void |
| 160780 |
8/19/2010 |
Michelle Leming |
$51.71 |
|
| 160779 |
8/19/2010 |
Henry Keenan |
$21.68 |
|
| 160778 |
8/19/2010 |
Shaeae Whitaker |
$150.00 |
|
| 160777 |
8/19/2010 |
John Singletary |
$82.07 |
|
| 160776 |
8/19/2010 |
Carl Bekofske |
$24.26 |
|
| 160775 |
8/19/2010 |
Carl Bekofske |
$42.29 |
|
| 160774 |
8/19/2010 |
Carl Bekofske |
$50.00 |
|
| 160773 |
8/19/2010 |
Carl L Bekofske |
$55.94 |
|
| 160772 |
8/19/2010 |
Carl L. Bekofske |
$35.46 |
|
| 160771 |
8/19/2010 |
Sharon Farris |
$37.81 |
|
| 160770 |
8/19/2010 |
KIRBY,DAVID K |
$70.97 |
|
| 160769 |
8/19/2010 |
R.E.PLACE |
$225.00 |
Void |
| 160768 |
8/19/2010 |
MARCUS D BROWN |
$120.00 |
|
| 160767 |
8/19/2010 |
JEANNINE THOMPSON OR MGFOA |
$199.00 |
|
| 160766 |
8/19/2010 |
SHANE PRINGLE & HIS ATTY, |
$60,000.00 |
|
| 160765 |
8/19/2010 |
ELENA MCELROY AND HER ATTYS |
$25,000.00 |
|
| 160764 |
8/19/2010 |
HOUSING PRODUCTS CO., INC |
$1,002.38 |
|
| 160763 |
8/19/2010 |
ERIC S YAUCH |
$180.00 |
|
| 160762 |
8/19/2010 |
NAYYIRAH SHARIFF |
$20.00 |
|
| 160761 |
8/19/2010 |
CENTRAL CONCRETE PRODUCTS, INC |
$10,709.50 |
|
| 160760 |
8/19/2010 |
SPARTAN STORES INC |
$271.00 |
|
| 160759 |
8/19/2010 |
BLUE LAKES CHARTERS & TOURS INC |
$615.00 |
|
| 160758 |
8/19/2010 |
SPRING MOUNTAIN WATER CO, INC |
$7.50 |
|
| 160757 |
8/19/2010 |
MARY E WILSON |
$126.00 |
|
| 160756 |
8/19/2010 |
MOTOR CITY ELECTRIC TECHNOLOGIES |
$17,456.01 |
|
| 160755 |
8/19/2010 |
EDITH WILSON |
$80.00 |
|
| 160754 |
8/19/2010 |
DEBORAH M HOLMES |
$60.00 |
|
| 160753 |
8/19/2010 |
RBM CONSULTING, LLC |
$12,480.00 |
|
| 160752 |
8/19/2010 |
AXIOM REQUISITION COPY SERVICE |
$64.40 |
|
| 160751 |
8/19/2010 |
FEDEX KINKO'S |
$398.09 |
|
| 160750 |
8/19/2010 |
COMCAST |
$289.04 |
|
| 160749 |
8/19/2010 |
AIR LIQUIDE INDUSTRIAL U.S. LP |
$2,172.40 |
|
| 160748 |
8/19/2010 |
ACCURINT LEXISNEXIS |
$50.00 |
|
| 160747 |
8/19/2010 |
BELLE TIRE |
$47.90 |
|
| 160746 |
8/19/2010 |
SMITTY'S TOWING |
$45.00 |
|
| 160745 |
8/19/2010 |
KENNEDY INDUSTRIES |
$1,093.69 |
|
| 160744 |
8/19/2010 |
GENESEE COUNTY TREASURER |
$2,466,638.00 |
|
| 160743 |
8/19/2010 |
GCR TIRE CENTERS |
$425.00 |
|
| 160742 |
8/19/2010 |
JDE EQUIPMENT COMPANY |
$24.14 |
|
| 160741 |
8/19/2010 |
MICHIGAN LAWYERS WEEKLY |
$320.00 |
|
| 160740 |
8/19/2010 |
CALIFORNIA STATE UNIV OF SACRAMENTO |
$207.00 |
|
| 160739 |
8/19/2010 |
NORTHERN TRUST COMPANY |
$63,311.94 |
|
| 160738 |
8/19/2010 |
INTAB, INC |
$1,430.91 |
|
| 160737 |
8/19/2010 |
A FRAME AWARDS |
$192.00 |
|
| 160736 |
8/19/2010 |
GENESEE COUNTY TREASURER-MET |
$2,703,448.14 |
|
| 160735 |
8/19/2010 |
BEATTIE SPRING & WELDING |
$854.35 |
|
| 160734 |
8/19/2010 |
BROWN & SONS COMPANY, INC. |
$3,683.30 |
|
| 160733 |
8/19/2010 |
SHUE & VOEKS, INC |
$509.37 |
|
| 160732 |
8/19/2010 |
COMMUNICATION ACCESS CENTER |
$289.00 |
|
| 160731 |
8/19/2010 |
MATTHEW BENDER & CO INC |
$565.19 |
|
| 160730 |
8/19/2010 |
WEST GROUP |
$4,231.92 |
|
| 160729 |
8/19/2010 |
UNITED PARCEL SERVICE |
$104.63 |
|
| 160728 |
8/19/2010 |
OLD DOMINION BRUSH |
$24.00 |
|
| 160727 |
8/19/2010 |
OFFICE DEPOT |
$366.15 |
|
| 160726 |
8/19/2010 |
MASS TRANSPORTATION AUTHORITY |
$276,131.91 |
|
| 160725 |
8/19/2010 |
GRAYBAR ELECTRIC |
$291.04 |
|
| 160724 |
8/19/2010 |
GENESEE INTERMEDIATE SCHOOL DIST |
$1,595,181.93 |
|
| 160723 |
8/19/2010 |
FLINT WELDING SUPPLY CO |
$116.20 |
|
| 160722 |
8/19/2010 |
FLINT JOURNAL ADVERTISING |
$10,006.70 |
|
| 160721 |
8/19/2010 |
Treasurer, City of Flint |
$30,355.84 |
|
| 160720 |
8/19/2010 |
DOWNTOWN DEVELOPMENT AUTHORITY |
$199,489.60 |
|
| 160719 |
8/19/2010 |
CITY OF DETROIT |
$1,623,654.58 |
|
| 160718 |
8/19/2010 |
CONSUMERS ENERGY |
$189.88 |
|
| 160717 |
8/19/2010 |
C S MOTT COMMUNITY COLLEGE |
$1,204,226.74 |
|
| 160716 |
8/19/2010 |
BISHOP INTERN'L AIRPORT AUTHORITHY |
$2,798.67 |
|
| A0000001854 |
8/17/2010 |
SPECTACLE PRODUCTIONS |
$1,599.10 |
|
| 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 |
Void |
| 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 |
Void |
| 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 |
Void |
| 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 |
Void |
| 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 |
| |