CHECK REGISTER FOR JANET PETERS Page: 1/5 CHECK DATE FROM 09/14/ /20/2013
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1 CHECK REGISTER FOR JANET PETERS Page: 1/5 Name FIFTH THIRD ACCOUNT TH DISTRICT APPLY S D /11/13 APPLY S FORFEIT S , , CAMERON SCHEA EDWARD DEANS JAMES HARRISON LAKESHIA JACKSON LAZANDRA HALE MAYNARD PC MICHAEL STEPHENS OAKLAND COUNTY CLERK RAYMUNDO RODRIGUEZ-BANUELOS RODNEY JENKINS D /13/13 D /27/13 D /16/13 D /28/12 S /26/13 D /15/13 D /9/13 D /11/13 D /12/13 D /16/13 D /11/ , TH DISTRICT APPLY S FFT S , , CIERA DRAUGHN GEORGE BRYANT OAKLAND COUNTY CLERK SAMHAR LUTFI SHTONYA ROWE ALFORNICE MANZIE /29/13 D /5/13 S TO CIRCUIT D /10/13 D D /19/ , TOTALS: Total of 18 Disbursements: 12, Consolidate 09/17/ /19/ (E) 14(E) 23(E) SEDGWICK CLAIMS MGT. SERVICES WORKER COMPENSATION BI-WEEKLY PAYMENT OAKLAND COUNTY TREASURER 2013 MONTHLY INVOICE PAYMENT FOR JUNE BLUE CROSS BLUE SHIELD OF MICHIGANHEALTH / COBRA INSURANCE RETIREE & AC A-1 TRUCK PARTS SUPPLIES Accident Fund Worker's Comp 2ND INSTALLMENT WC DUE ADVANCED DISPOSAL SERVICES CURBSIDE TRASH SERVICE - THRU JULY , , , , , , , Long Distance BASIC CENTERPOINTE ASSOCIATES LLC CITY OF AUBURN HILLS TELECOMUNICATION SERVICES TELECOMUNICATION SERVICES LONG DISTANCE TELECOMMUNICATION SERVI MONTHLY RETIREE COBRA ADM FEE FOR SEP PROPERTY TAX REFUND PER DOCKET WATER / SEWER USAGE , , , CLARKSTON TREE SERVICE INC. N KIAWANIS PARK - REMOVED TREES 1,337.00
2 CHECK REGISTER FOR JANET PETERS Page: 2/5 Name AARON PERRY PARK-REMOVED VINES, TREES , CORELOGIC - CITIMORTGAGE DTE Energy EASTMAN FIRE PROTECTION INC PROPERTY TAX REFUND HOMESTEAD & UTILITIIES ELECTRIC SERVICE ANNUAL INSPECTION - FIRE EXTINGUISHER , ELAM SERVICE GROUP LAWN MOWING - SPECIAL CUTTING RIGHT A LAWN MOWING - LOCAL STREET TRAFFIC IS 1, 1, , FAY SERVICING LLC GUARDIAN ALARM CO. OF MI, GUARDIAN ALARM CO. OF MI, PROPERTY TAX REFUND 2013 DUPLICATE PA UPGRADED ALARM - INSTALLED DCID MODUL UPGRADED ALARM - INSTALLED DCID MODUL 2, HOME DEPOT/COMM. CREDIT LIGHTS LIGHTS DRAINS AND DEGREASERS SUPPLIES DPW IMPROVEMENTS IRON MOUNTAIN INCORPORATED STORAGE FY14 - LAW OFF SITE STORAGE SEPTEMBER STORAGE - FIRE STORAGE-SANITATION FILES - AUGUST J. RANCK ELECTRIC, INC. KNIGHT, ROBERT A. STREET LIGHT MAINTENANCE-JULY 2013 PROPERTY TAX REFUND 2013 OVERPAYMENT 13, KRISTEL GROUP, INC. JANITORIAL SERIVCE - OAKLAND COUNTY S 1, , , , MCGRAW MORRIS, P.C. LEGAL FEES CITY INVOICE# SENECA STREET INVOICE# UNIVERSTITY DRIVE INVOICE# UNION STREET INVOICE# UNIVERSITY DRIVE INVOICE# /275 CESAR CHAVEZ INVOICE# UNION STREET INVOICE# SENECA STREET INVOICE# , , MG RENTAL LLC PROPERTY TAX REFUND 2013 PTA REVERSAL MIRACLE, BARBARA PROPERTY TAX REFUND 2011 ORDERED DEBT NEXTEL TELEPHONE SERVICES, CELLULAR (ELECTIO OAKLAND COUNTY ROAD COMM INVOICE - TRAFFIC SIGNAL MAINTENANCE OAKLAND COUNTY TREASURER PROPERTY TAX REFUND 2013 SANITATION F PARADIGM TAX GROUP - ATTN PAUL BACPROPERTY TAX REFUND 2013 TAX VALUE RE SPENCER OIL COMPANY FUEL 1, , , , STAPLES ADVANTAGE STAPLES ADVANTAGE ()
3 CHECK REGISTER FOR JANET PETERS Page: 3/5 Name STAPLES ADVANTAGE () RETURN ITEM # OFFICE SUPPLY CIT BULK BATTERIES FOR CABLE OFFICE EQUIP COPY PAPER (76.47) REFUND BD TITTLE TRUCTION BD Payment Refund TURNER SANITATION UNITED LAWNSCAPE, INC FY13 INVOICES - LAWN MOWING - CITY OW WATER RESOURCE COMMISSIONER WATER SEWER FOR MONTH OF WATER SEWER FOR MONTH OF WATER SEWER FOR MONTH OF WATER SEWER FOR MONTH OF WATER SEWER FOR MONTH OF , WISSELL II, ROBERT JOHN PROPERTY TAX REFUND 2011 ORDERED DEBT YOUNG SUPPLY CO RUTH PETERSON - PARTS FOR 6 TON A/C U 9V RAYO ALKALINE BATTERIES FOR CABLE TOTALS: Total of 41 Disbursements: 752, FIFTH THIRD- OPERATING AlcoPro Inc. AMA GLOBAL SERVICES, LLC MOUTH PIECE SENSOR SUB REPORTER 8/15/ TELECOMUNICATION SERVICES TELECOMUNICATION SERVICES BROMBERG & ASSOCIATES INTREP CASE# GC BRUCE E. CROSSMAN APPT ATTY APPT ATTY
4 CHECK REGISTER FOR JANET PETERS Page: 4/5 Name APPT ATTY APPT ATTY APPT ATTY APPT ATTY APPT ATTY APPT ATTY CHARESA D. JOHNSON APPT ATTY APPT ATTY COMCAST CABLEVISION CABLE SERVICE JANICE GIZZARELLI INTERP 8/15/13 1:30-2:40 INTERP 8/21/13 9:00-10:45 INTERP 8/26/13 9:00-10:20 INTERP 8/28/13 9:45-10:25 INTERP 8/30/13 1:30-3:10 INTERP 9/3/13 9:00-10:05 INTERP 9/04/13 9:00-10: K AND Q LAW, PLLC APPT ATTY APPT ATTY APPT ATTY APPT ATTY APPT ATTY APPT ATTY APPT ATTY LAW OFFICE OF JOSEPH A. LAVIGNE LISA C. WATKINS APPT ATTY APPT ATTY NEXUS TRANSLATION AND INTERPRETINGINTERP 8/27/13 1:30-4:20 INTERP 8/28/13 1:30-2:05 INTERP 9/6/13 9:00-10: PILCHAK COHEN & TICE, P.C. PITNEY BOWES GLOBAL FINANCIAL PITNEY BOWES INC Shred It STATEMENT FOR JULY 2013 PROPERTY TAX STATEMENT FOR AUGUST SHREDDING STAPLES ADVANTAGE CREDIT ADJ (1.15) STAPLES CREDIT PLAN
5 CHECK REGISTER FOR JANET PETERS Page: 5/5 Name STELLA REYES VERONICA MARTINEZ Xerox Corporation ALFORNICE MANZIE PITNEY BOWES INC INTERP 8/27/13 8:30-11:15 SUB REPORTER EQUIPMENT, MAINTENANCE AND SUPPLY CHA D /19/13 50TH DISTRICT REFILL POSTAGE , TOTALS: Total of 23 Disbursements: 10,498.23
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