Page 1 of 12 122811 03/06/2013 2,433.00 011195 3M 122812 03/06/2013 374.51 010000 A & L Systems 122813 03/06/2013 1,389.00 010016 Accurate Alarm Monitoring, Ltd 122814 03/06/2013 70.29 012659 Airgas USA, LLC 122815 03/06/2013 819.88 010105 Anderson Eckstein & Westr. 122816 03/06/2013 124.28 010089 AT&T 122817 03/06/2013 46.49 010089 AT&T 122818 03/06/2013 139.53 010089 AT&T 122819 03/06/2013 92.40 012602 AT&T Mobility 122820 03/06/2013 802.06 012602 AT&T Mobility 122821 03/06/2013 2,702.76 012574 B&C Ten Air HVAC Systems 122822 03/06/2013 4,953.52 010214 Barrett Paving Materials Inc. 122823 03/06/2013 104.17 010235 Bell Equipment Co. 122824 03/06/2013 52.40 012559 C E & A Professional Serv. Inc 122825 03/06/2013 1,072.00 012395 Central Michigan Paper 122826 03/06/2013 41.10 902483 Cintas FAS Lockbox 636525 122827 03/06/2013 719.06 010476 Coach & Motor Company 122828 03/06/2013 5,430.87 012382 Comcast Business Communication 122829 03/06/2013 585.48 012689 Constellation 122830 03/06/2013 1,099.34 012689 Constellation 122831 03/06/2013 2,187.51 012689 Constellation 122832 03/06/2013 5,319.21 012689 Constellation 122833 03/06/2013 1,976.26 012689 Constellation 122834 03/06/2013 198.00 011210 County of Macomb 122835 03/06/2013 65.00 902680 CTT/MTU 122836 03/06/2013 95.00 902680 CTT/MTU 122837 03/06/2013 2,162.00 010540 Cummins Bridgeway, LLC 122838 03/06/2013 119.52 902338 Dale McDermott 122839 03/06/2013 3,779.74 010566 Delta Dental Plan of Michigan 122840 03/06/2013 11,019.35 012568 Detroit Bulk Storage
Page 2 of 12 122841 03/06/2013 16,780.13 010593 Detroit Salt Company 122842 03/06/2013 244.26 012638 Diane Herrick 122843 03/06/2013 1,016.82 010580 DTE Energy 122844 03/06/2013 5,227.58 010580 DTE Energy 122845 03/06/2013 675.67 010580 DTE Energy 122846 03/06/2013 44.27 010580 DTE Energy 122847 03/06/2013 5,773.42 010580 DTE Energy 122848 03/06/2013 92.16 010580 DTE Energy 122849 03/06/2013 38,959.43 010581 DTE Energy 122850 03/06/2013 68.37 010715 Federal Express Corp. 122851 03/06/2013 343.34 902551 Gerald Bologna 122852 03/06/2013 819.72 902000 Give Em A Brake Safety 122853 03/06/2013 80.00 VENDOR Glen Oaks Subdivision Assoc. 122854 03/06/2013 469.74 010824 Golden Dental Plans, Inc 122855 03/06/2013 68,429.00 902386 Gorno Ford 122856 03/06/2013 7,664.52 010835 Grand Trunk Western Railroad 122857 03/06/2013 3,658.84 012485 Great Lakes Chloride, Inc 122858 03/06/2013 341.25 012625 Greco Title Agency, LLC 122859 03/06/2013 10,856.52 010931 Hubbell, Roth & Clark, Inc. 122860 03/06/2013 11,251.34 012639 Integral Blue LLC 122861 03/06/2013 753.81 012246 Interstate Billing Service Inc 122862 03/06/2013 120.00 011054 John R Spring Service Inc. 122863 03/06/2013 167.03 902778 John Rautenan 122864 03/06/2013 48.18 901486 Keizer-Morris, Inc. 122865 03/06/2013 93.04 000091 Kevin M Matz 122866 03/06/2013 2,554.84 011060 Knapheide Truck Equipment 122867 03/06/2013 89.89 012282 Lowes 122868 03/06/2013 318.02 000650 Mark J. Chechack 122869 03/06/2013 135.62 012653 Maurers Textile Rental 122870 03/06/2013 3,976.47 011307 Michigan Dept of Transportatio
Page 3 of 12 122871 03/06/2013 180.00 902046 Michigan Government Finance 122872 03/06/2013 1,075.00 902355 Nationwide IME 122873 03/06/2013 101.00 010503 Occupational Health Ctrs of MI 122874 03/06/2013 355.69 012335 Office Depot 122875 03/06/2013 17,651.47 012688 Opus International Consultants 122876 03/06/2013 17,088.05 012657 Orchard, Hiltz & McCliment Inc 122877 03/06/2013 833.82 011605 Pitney Bowes, Inc. 122878 03/06/2013 47.40 012436 Purified Water Delivery Serv. 122879 03/06/2013 170.71 011656 R. P. Rabine Equipment Company 122880 03/06/2013 179.75 012244 Richard's Auto Parts 122881 03/06/2013 793.84 012665 Ricoh USA, Inc 122882 03/06/2013 550.00 012646 Sterling Sanitation Inc 122883 03/06/2013 367.06 012655 SupplyDen Inc 122884 03/06/2013 279.23 010315 The Bostwick-Braun Company 122885 03/06/2013 1,285.36 012555 Traction Heavy Duty Auto 122886 03/06/2013 5,874.15 012527 Tri County International Truck 122887 03/06/2013 588.00 011995 Troxler Electronic Laboratory 122888 03/06/2013 93,341.33 012434 Truck & Trailer Specialties 122889 03/06/2013 813.87 011997 VIP Truck Center, LLC 122890 03/06/2013 8,306.80 012308 Vogelsberg Grain Co 122891 03/06/2013 696.66 010832 W.W. Grainger, Inc. 122892 03/06/2013 4,248.00 012120 Weingartz Supply 122893 03/06/2013 135.00 012433 XTech 122894 03/13/2013 317.58 011195 3M 122895 03/13/2013 11,610.00 902555 A Plus Tree Service Inc 122896 03/13/2013 5,183.36 012305 Ajax Materials Corporation 122897 03/13/2013 110.67 010070 Altec Industries Inc. 122898 03/13/2013 3,729.06 010072 Am-Dyn-Ic Fluid Power, Inc. 122899 03/13/2013 5.00 010092 Americas Finest Auto Wash 122900 03/13/2013 7,500.00 902685 Andrew Reed & Associates, Inc
Page 4 of 12 122901 03/13/2013 21.22 010089 AT&T 122902 03/13/2013 119.40 010089 AT&T 122903 03/13/2013 93.10 010089 AT&T 122904 03/13/2013 27.26 010089 AT&T 122905 03/13/2013 118.31 010089 AT&T 122906 03/13/2013 61.24 901925 AT&T Long Distance 122907 03/13/2013 7,324.82 012574 B&C Ten Air HVAC Systems 122908 03/13/2013 5,250.96 010214 Barrett Paving Materials Inc. 122909 03/13/2013 46.00 010217 Basha Auto Wash 122910 03/13/2013 78.00 012567 Becks Pest Control 122911 03/13/2013 160,361.70 010280 Blue Cross-Blue Shield 122912 03/13/2013 125,455.25 010280 Blue Cross-Blue Shield 122913 03/13/2013 71,618.50 010280 Blue Cross-Blue Shield 122914 03/13/2013 72,249.50 010280 Blue Cross-Blue Shield 122915 03/13/2013 22.00 010310 Border City Sales Company 122916 03/13/2013 44.20 010360 Butki Saw And Tool 122917 03/13/2013 612.71 012656 Carquest Auto Parts 122918 03/13/2013 29,983.38 010405 Carrier & Gable Inc. 122919 03/13/2013 1,310.40 010423 Charter Twp. of Chesterfield 122920 03/13/2013 18,465.66 902624 Citizens Management 122921 03/13/2013 5,416.99 902624 Citizens Management 122922 03/13/2013 158.63 902310 Clyde Green 122923 03/13/2013 378.76 010476 Coach & Motor Company 122924 03/13/2013 152.36 010494 Contractors Connection 122925 03/13/2013 2,156.00 012503 Corrigan Oil Company 122926 03/13/2013 42.82 011210 County of Macomb 122927 03/13/2013 14.74 011210 County of Macomb 122928 03/13/2013 500.00 012652 David Sermo 122929 03/13/2013 7,227.11 012568 Detroit Bulk Storage 122930 03/13/2013 267,453.09 010593 Detroit Salt Company
Page 5 of 12 122931 03/13/2013 320.60 012638 Diane Herrick 122932 03/13/2013 322.20 010580 DTE Energy 122933 03/13/2013 2,948.74 010580 DTE Energy 122934 03/13/2013 2,710.28 010580 DTE Energy 122935 03/13/2013 4,093.55 010646 Eastern Oil Company 122936 03/13/2013 100.00 VENDOR Encore Building Co 122937 03/13/2013 305.50 901853 Falcon Road Maintenance Equip. 122938 03/13/2013 454.92 010715 Federal Express Corp. 122939 03/13/2013 378.00 010719 FJF Door Sales, Inc. 122940 03/13/2013 38.46 012679 FLEETPRIDE INC 122941 03/13/2013 158.63 902540 Gary Ball 122942 03/13/2013 1,080.00 012697 Glenn F Shaw 122943 03/13/2013 537.32 012237 Graybar 122944 03/13/2013 2,764.63 012485 Great Lakes Chloride, Inc 122945 03/13/2013 63.00 012625 Greco Title Agency, LLC 122946 03/13/2013 317.55 012511 HP Products 122947 03/13/2013 9,106.23 012639 Integral Blue LLC 122948 03/13/2013 250.00 012246 Interstate Billing Service Inc 122949 03/13/2013 500.00 012650 James Morisette, Jr. 122950 03/13/2013 930.00 VENDOR Kasco, Inc 122951 03/13/2013 17,500.00 902793 Ken Hagar & Dobreff and 122952 03/13/2013 12,160.00 012369 Kenneth W. Whitenton 122953 03/13/2013 394.36 011060 Knapheide Truck Equipment 122954 03/13/2013 453.95 011167 Leslie Tire Service Inc. 122955 03/13/2013 660.00 011205 Macomb Academy 122956 03/13/2013 222.60 012653 Maurers Textile Rental 122957 03/13/2013 17.00 012355 Mister Mat Rental Service 122958 03/13/2013 516.75 012524 NAPA 122959 03/13/2013 2,973.00 011442 NBC Truck Equipment, Inc. 122960 03/13/2013 3,835.00 011486 Nickel and Saph, Inc.
Page 6 of 12 122961 03/13/2013 620.00 011485 Nicks Towing & Storage 122962 03/13/2013 22.00 010503 Occupational Health Ctrs of MI 122963 03/13/2013 304.20 012335 Office Depot 122964 03/13/2013 1,033.18 012484 OfficeMax 122965 03/13/2013 500.00 012649 Paula Mack-Crouchman 122966 03/13/2013 22.06 011615 Pointe Products, Inc. 122967 03/13/2013 2,877.00 011628 Precision Computer Solutions 122968 03/13/2013 63.20 012436 Purified Water Delivery Serv. 122969 03/13/2013 53.06 012244 Richard's Auto Parts 122970 03/13/2013 500.00 012632 Robert Mykytiak 122971 03/13/2013 25.38 011738 Romeo Motor Parts, Inc. 122972 03/13/2013 20.00 902791 Rose Bonni 122973 03/13/2013 2,966.37 011789 Semco Energy Gas Company 122974 03/13/2013 20.00 902792 Shannon Balsamo 122975 03/13/2013 27.52 012247 South Park Welding Supply, Inc 122976 03/13/2013 65.00 012646 Sterling Sanitation Inc 122977 03/13/2013 74.45 000513 Sue Van Steelandt 122978 03/13/2013 145.70 902430 Sybase, Inc 122979 03/13/2013 84.12 010315 The Bostwick-Braun Company 122980 03/13/2013 59.00 901751 The Institute 122981 03/13/2013 1,486.40 012397 ThyssenKrupp Elevator 122982 03/13/2013 300.00 012299 Toms Glass & Accessories 122983 03/13/2013 1,185.91 012555 Traction Heavy Duty Auto 122984 03/13/2013 5,019.00 012681 Trader Ray Tire 122985 03/13/2013 600,764.32 012527 Tri County International Truck 122986 03/13/2013 3,533.99 012434 Truck & Trailer Specialties 122987 03/13/2013 219.45 012693 UPS 122988 03/13/2013 1,854.19 011997 VIP Truck Center, LLC 122989 03/13/2013 10,968.02 012308 Vogelsberg Grain Co 122990 03/13/2013 263.33 010832 W.W. Grainger, Inc.
Page 7 of 12 122991 03/13/2013 211.32 000226 Walter Schell 122992 03/13/2013 70.00 012105 Warren Pipe And Supply Co. 122993 03/13/2013 4,810.00 901075 Winter Equipment Company 122994 03/13/2013 229.00 012433 XTech 122995 03/20/2013 872.15 012658 Agfa Corporation 122996 03/20/2013 5,041.92 012305 Ajax Materials Corporation 122997 03/20/2013 11,370.90 010105 Anderson Eckstein & Westr. 122998 03/20/2013 114.27 010089 AT&T 122999 03/20/2013 82.96 010089 AT&T 123000 03/20/2013 125.53 010089 AT&T 123001 03/20/2013 582.02 010089 AT&T 123002 03/20/2013 439.20 010089 AT&T 123003 03/20/2013 28.60 010089 AT&T 123004 03/20/2013 3,621.83 012608 AT&T 123005 03/20/2013 856.64 012608 AT&T 123006 03/20/2013 181.00 012567 Becks Pest Control 123007 03/20/2013 10,614.80 012671 Blue Care Network 123008 03/20/2013 9,009.44 012671 Blue Care Network 123009 03/20/2013 868.51 012512 Business Card 123010 03/20/2013 396.87 012656 Carquest Auto Parts 123011 03/20/2013 3,836.00 010405 Carrier & Gable Inc. 123012 03/20/2013 95.24 902483 Cintas FAS Lockbox 636525 123013 03/20/2013 938.00 010469 Clinton Township Treasurer 123014 03/20/2013 1,047.34 010470 Clinton Township Water 123015 03/20/2013 479.23 010476 Coach & Motor Company 123016 03/20/2013 827.38 902796 Consumers Energy Co 123017 03/20/2013 268.87 011210 County of Macomb 123018 03/20/2013 2,537.03 010540 Cummins Bridgeway, LLC 123019 03/20/2013 125.89 000228 Curt Schrade 123020 03/20/2013 109.33 010566 Delta Dental Plan of Michigan
Page 8 of 12 123021 03/20/2013 113.65 010577 Detroit Diamond Drilling 123022 03/20/2013 156,256.49 010593 Detroit Salt Company 123023 03/20/2013 110.00 012354 Diversified Wire & Cable 123024 03/20/2013 3,450.22 010580 DTE Energy 123025 03/20/2013 2,887.28 010646 Eastern Oil Company 123026 03/20/2013 618.85 012211 Electrical Terminal Service 123027 03/20/2013 13.16 012557 Fastenal Industrial 123028 03/20/2013 6,332.40 012270 Fiore Crushed Concrete 123029 03/20/2013 30.11 012679 FLEETPRIDE INC 123030 03/20/2013 59.51 010743 Florence Cement Co. 123031 03/20/2013 20.00 902797 Gerald Brunner 123032 03/20/2013 1,000.00 012697 Glenn F Shaw 123033 03/20/2013 286.75 012625 Greco Title Agency, LLC 123034 03/20/2013 300.50 010932 H & P Technologies, Inc. 123035 03/20/2013 392.41 012595 Harrison Township 123036 03/20/2013 60.00 012511 HP Products 123037 03/20/2013 2,236.28 012618 Interfleet Inc 123038 03/20/2013 65.00 001011 Jim Armbruster 123039 03/20/2013 135.00 VENDOR Karen Paradise 123040 03/20/2013 100.00 VENDOR Kelly Jankowski 123041 03/20/2013 98,582.32 902458 Kimley-Horn of Michigan Inc. 123042 03/20/2013 2,413.00 011167 Leslie Tire Service Inc. 123043 03/20/2013 41,724.50 012437 Mansfield Oil Company 123044 03/20/2013 119.74 012653 Maurers Textile Rental 123045 03/20/2013 24.88 011313 Michigan Cat 123046 03/20/2013 500.00 011306 Michigan Concrete Association 123047 03/20/2013 614.35 012524 NAPA 123048 03/20/2013 2,400.00 902795 National Elevator Consultants 123049 03/20/2013 617.65 012484 OfficeMax 123050 03/20/2013 16,061.60 012662 Parsons Brinckerhoff Inc
Page 9 of 12 123051 03/20/2013 174.55 012521 Power Line Supply Company 123052 03/20/2013 123.70 012436 Purified Water Delivery Serv. 123053 03/20/2013 734.50 012244 Richard's Auto Parts 123054 03/20/2013 1,447.37 011520 Road Commission for Oakland 123055 03/20/2013 3,558.77 011789 Semco Energy Gas Company 123056 03/20/2013 760.50 011826 Shelby Generator 123057 03/20/2013 2,188.96 011806 Shelby Township 123058 03/20/2013 235.88 011885 State Wire and Terminal, Inc. 123059 03/20/2013 275.00 012646 Sterling Sanitation Inc 123060 03/20/2013 859.00 012552 SunGard Availability Services 123061 03/20/2013 24.51 012609 Teltow Contracting Inc 123062 03/20/2013 135.05 011956 Terminal Supply Company 123063 03/20/2013 61.41 012617 Test Mark Industries 123064 03/20/2013 250.40 012397 ThyssenKrupp Elevator 123065 03/20/2013 77.95 012527 Tri County International Truck 123066 03/20/2013 66.72 011995 Troxler Electronic Laboratory 123067 03/20/2013 351.48 012434 Truck & Trailer Specialties 123068 03/20/2013 2,096.27 011997 VIP Truck Center, LLC 123069 03/20/2013 14,236.65 012308 Vogelsberg Grain Co 123070 03/27/2013 100.00 VENDOR Acadia Home Builders 123071 03/27/2013 100.00 VENDOR Acadia Homes 123072 03/27/2013 1,000.00 902799 Active Tree Experts, Inc 123073 03/27/2013 330.15 012659 Airgas USA, LLC 123074 03/27/2013 5,035.68 012305 Ajax Materials Corporation 123075 03/27/2013 289,769.98 010042 Ajax Paving Industries 123076 03/27/2013 4,763.06 012422 Aloia & Associates, P.C. 123077 03/27/2013 641.36 012583 Alta Construction Equipmnt LLC 123078 03/27/2013 911.25 010072 Am-Dyn-Ic Fluid Power, Inc. 123079 03/27/2013 64.72 010089 AT&T 123080 03/27/2013 1,931.50 012574 B&C Ten Air HVAC Systems
Page 10 of 12 123081 03/27/2013 25,501.84 010214 Barrett Paving Materials Inc. 123082 03/27/2013 1,160.35 012559 C E & A Professional Serv. Inc 123083 03/27/2013 100.00 VENDOR Caliber Homes, Inc 123084 03/27/2013 1,326.10 010405 Carrier & Gable Inc. 123085 03/27/2013 13.66 902483 Cintas FAS Lockbox 636525 123086 03/27/2013 21,463.43 011235 City of Madison Heights 123087 03/27/2013 46.02 011410 City of Mount Clemens 123088 03/27/2013 13.55 012336 City of Warren Water Division 123089 03/27/2013 918.65 010476 Coach & Motor Company 123090 03/27/2013 359.95 012216 Cougar Sales & Rental, Inc 123091 03/27/2013 102.14 902338 Dale McDermott 123092 03/27/2013 14,853.53 012568 Detroit Bulk Storage 123093 03/27/2013 137,857.27 010593 Detroit Salt Company 123094 03/27/2013 106.87 012638 Diane Herrick 123095 03/27/2013 315.71 010580 DTE Energy 123096 03/27/2013 304.41 012557 Fastenal Industrial 123097 03/27/2013 440.00 901574 Ferris State University 123098 03/27/2013 10,477.88 012270 Fiore Crushed Concrete 123099 03/27/2013 522.50 010719 FJF Door Sales, Inc. 123100 03/27/2013 252.34 012679 FLEETPRIDE INC 123101 03/27/2013 1,118.00 012542 Future Fence Company 123102 03/27/2013 487.08 010785 General Binding Corp. 123103 03/27/2013 115.17 902551 Gerald Bologna 123104 03/27/2013 800.00 012697 Glenn F Shaw 123105 03/27/2013 165.18 012237 Graybar 123106 03/27/2013 102.14 902550 Gregory Kowatch 123107 03/27/2013 1,209.73 010932 H & P Technologies, Inc. 123108 03/27/2013 47.44 012404 Hagemeyer North America 123109 03/27/2013 9,592.35 010931 Hubbell, Roth & Clark, Inc. 123110 03/27/2013 24,893.32 012639 Integral Blue LLC
Page 11 of 12 123111 03/27/2013 6,400.00 902717 International Mapping 123112 03/27/2013 1,500.00 000450 Juanita O'Neal 123113 03/27/2013 1,520.00 012369 Kenneth W. Whitenton 123114 03/27/2013 150.00 012468 Konica Minolta Business 123115 03/27/2013 11,494.55 011167 Leslie Tire Service Inc. 123116 03/27/2013 105.84 012282 Lowes 123117 03/27/2013 2,055.00 VENDOR M.J. Chisholm Construction 123118 03/27/2013 660.00 011205 Macomb Academy 123119 03/27/2013 109,800.14 012437 Mansfield Oil Company 123120 03/27/2013 102.31 902800 Matco Tools 123121 03/27/2013 64.26 012653 Maurers Textile Rental 123122 03/27/2013 3,330.81 011313 Michigan Cat 123123 03/27/2013 1,950.00 011306 Michigan Concrete Association 123124 03/27/2013 61,963.08 011307 Michigan Dept of Transportatio 123125 03/27/2013 17.00 012355 Mister Mat Rental Service 123126 03/27/2013 1,179.57 011439 Myers Tire Supply 123127 03/27/2013 152.41 012524 NAPA 123128 03/27/2013 525.00 902355 Nationwide IME 123129 03/27/2013 333.85 011442 NBC Truck Equipment, Inc. 123130 03/27/2013 79.00 010503 Occupational Health Ctrs of MI 123131 03/27/2013 877.63 012484 OfficeMax 123132 03/27/2013 559.00 012363 Osburn Associates Inc. 123133 03/27/2013 784.98 012643 PowerPlan 123134 03/27/2013 512.00 011628 Precision Computer Solutions 123135 03/27/2013 27.65 012436 Purified Water Delivery Serv. 123136 03/27/2013 1,000.00 011688 Reserve Account 123137 03/27/2013 257.16 012244 Richard's Auto Parts 123138 03/27/2013 39.65 000860 Robert P Hoepfner 123139 03/27/2013 5.16 011738 Romeo Motor Parts, Inc. 123140 03/27/2013 1,820.00 VENDOR Rozafa Transport
Page 12 of 12 123141 03/27/2013 678.00 012698 RR Donnelley 123142 03/27/2013 1,831.44 012291 Sehi Computer Products, Inc 123143 03/27/2013 831.02 011826 Shelby Generator 123144 03/27/2013 2,893.60 011805 Shelby Township 123145 03/27/2013 2,442.09 011806 Shelby Township 123146 03/27/2013 100.00 VENDOR Splendor Homes 123147 03/27/2013 698.40 012635 Spray Patch Road Repair, Inc 123148 03/27/2013 1,188.00 901888 Syn-Tech Systems, Inc. 123149 03/27/2013 160.10 010315 The Bostwick-Braun Company 123150 03/27/2013 315.45 012555 Traction Heavy Duty Auto 123151 03/27/2013 2,161.50 012527 Tri County International Truck 123152 03/27/2013 876.10 011997 VIP Truck Center, LLC 123153 03/27/2013 36,436.44 012308 Vogelsberg Grain Co 123154 03/27/2013 1,125.09 010832 W.W. Grainger, Inc. 123155 03/27/2013 1,445.00 012229 York, Dolan & Tomlinson, P.C. Report Total 3,139,136.28