City of Royal Oak Accounts Payable Disbursements of 10202009 by ao111

VIEWS: 174 PAGES: 24

									                                    City of Royal Oak
             Accounts Payable Disbursements of 10/20/2009
    Vendor
                                         Payment Detail               Payment Amount

Vendor Type: REGULAR VENDOR
    A & M SERVICE CENTER
                                         VEHICLE TOWING                  $1,830.00
                                                                         $1,830.00
    AT & T
                                         222 S CENTER TICKET BOOTH          $53.26
                                         300 S LAF SONITROL                 $44.08
                                         CITY HALL ELEVATOR                 $35.14
                                         CITY HALL SONITROL                 $48.21
                                         DPS ALARM                         $188.78
                                         LAF PK ELEVATOR                    $29.87
                                                                           $399.34
    ACO HARDWARE
                                         MARKET/SUPPLIES                    $45.43
                                                                            $45.43
    APOLLO FIRE EQUIPMENT CO
                                         NOZZLE, FOAM TUBE               $2,665.92
                                                                         $2,665.92
    THE KITCHEN INC
                                         PRISONER MEALS                    $198.32
                                                                           $198.32
    BAKER & TAYLOR COMPANIES
                                         BOOKS                           $2,781.44
                                         CREDIT MEMO                      ($56.90)
                                                                         $2,724.54
    B & W LANDSCAPE & PATIO SUPPLY INC
                                         TOP SOIL                          $459.00
                                                                           $459.00
    BEAUMONT PROFESSIONAL SERVICES
                                         FITNESS SCREENING               $2,014.00
                                                                         $2,014.00
    BELL EQUIPMENT COMPANY
                                         LATCH,SPRING                       $92.67
                                                                            $92.67
    BIG D LOCK & KEY
                                         REMOVE BROKEN KEY                  $40.00
                                                                            $40.00
    BILLINGS LAWN EQUIPMENT
                                         BODY ASSY                          $15.86
                                         CABLE CONTROL                      $13.32
                                         CLUTCH STARTER                     $19.74
                                                                            $48.92
    BUSINESS MICRO RESOURCE CORP
                                         FIRE ANNUAL SUPPORT FEE           $300.00
                                                                           $300.00
    CANDACE LA FERLE
                                         WE 10/3 & 10/6 INSTRUCTORS         $45.00
                                                                            $45.00

Friday, October 09, 2009                                                  Page 1 of 24
                                    City of Royal Oak
             Accounts Payable Disbursements of 10/20/2009
    Vendor
                                        Payment Detail               Payment Amount
    CITIZENS BANK
                                        NET PAY                        $103,428.36
                                                                       $103,428.36
    CITY OF ROYAL OAK
                                        PETTY CASH MARKET                 $227.99
                                                                          $227.99
    COMMAND AND STAFF OFFICERS
                                        PAYROLL FOR - 100909              $585.00
                                                                          $585.00
    CONSUMERS ENERGY
                                        31000 WOODWARD                     $82.73
                                                                           $82.73
    CONTRACTOR'S CLOTHING CO
                                        UNIFORMS                          $430.10
                                                                          $430.10
    COX & WINFREE TIRE INC
                                        DSMT & MT TIRES                    $60.00
                                                                           $60.00
    DAILY TRIBUNE
                                        ATTORNEY/SUBSCRIPTION             $156.00
                                                                          $156.00
    DAWN CRIGHTON
                                        WE 10/3 & 10/6 INSTRUCTORS         $18.00
                                                                           $18.00
    DENISE OWENS
                                        MILEAGE                            $60.50
                                                                           $60.50
    DTE ENERGY
                                        316 E 11 MILE                    $2,990.54
                                                                         $2,990.54
    PLYMOUTH WAYNE, INC.
                                        FIRE/CYLINDER RENTAL              $100.25
                                                                          $100.25
    DUNN BLUE
                                        PPC BOND                           $58.62
                                                                           $58.62
    ELEVATOR TECHNOLOGY INC
                                        OCT ELEVATOR MAINTENANCE          $166.00
                                                                          $166.00
    EZELL SUPPLY CORPORATION
                                        ARENA/JANITORIAL SUPPLIES         $592.17
                                        ARENA/SCREEN                      $103.65
                                        DPS/DISINFECTANT                   $16.39
                                        DPS/ECOFRESH                       $20.99
                                                                          $733.20
    FIRE DEFENSE EQUIPMENT CO INC
                                        MARKET/KITCHEN INSPECTION         $166.48
                                                                          $166.48
    FRENTZ AND SONS HARDWARE CO


Friday, October 09, 2009                                                 Page 2 of 24
                                    City of Royal Oak
             Accounts Payable Disbursements of 10/20/2009
    Vendor
                                        Payment Detail                   Payment Amount
                                        DISC SUPPLIES                         $422.03
                                        REPAIR PARTS                           $20.22
                                                                              $442.25
    GIANT JANITORIAL SERVICE INC
                                        CH 9/16-9/30 JANITORIAL SERV        $1,500.00
                                        DAY PORTER                          $1,166.67
                                        SR CT 9/16-9/30 JANITORIAL SER      $1,041.67
                                                                            $3,708.34
    GODDARD COATINGS COMPANY
                                        PLEXIPAVE COLOR SYSTEM                $600.00
                                                                              $600.00
    GORDON FOOD SERVICE
                                        MARKET/SUPPLIES                        $61.60
                                                                               $61.60
    GRAINGER
                                        ROLLER                                 $87.55
                                                                               $87.55
    HOME DEPOT
                                        SIGN SHOP                              $84.74
                                        WM/SUPPLIES                           $176.54
                                        WS TOOLS                               $19.42
                                                                              $280.70
    INDEPENDENT NEWSPAPERS
                                        CDBG AD                               $193.76
                                        MARKET AD                           $1,608.00
                                        ZBA AD                                $292.52
                                                                            $2,094.28
    ICMA RETIREMENT-300487,705472
                                        PAYROLL FOR - 100909               $22,870.24
                                                                           $22,870.24
    JACK DOHENY SUPPLIES INC
                                        REPAIR PARTS                          $763.61
                                                                              $763.61
    JENNIFER JEFFREY
                                        WE 10/3 & 10/6 INSTRUCTORS             $10.00
                                                                               $10.00
    JONATHAN B CRONBERGER
                                        WE 10/3 & 10/6 INSTRUCTORS             $34.00
                                                                               $34.00
    LEWIS JACQUES
                                        LICENSE RENEWAL                        $42.00
                                                                               $42.00
    LIGHTING SUPPLY COMPANY
                                        LIGHTS FOR PARKING STRUCTURE        $1,750.00
                                                                            $1,750.00
    LOCAL 2396 - AFSCME
                                        PAYROLL FOR - 100909                $1,665.20
                                                                            $1,665.20
    MACOMB COMMUNITY COLLEGE

Friday, October 09, 2009                                                     Page 3 of 24
                                City of Royal Oak
             Accounts Payable Disbursements of 10/20/2009
    Vendor
                                    Payment Detail                   Payment Amount
                                    ACCIDENT INVESTGN TRNG/WINGART        $675.00
                                                                          $675.00
    MADISON ELECTRIC COMPANY
                                    ELECTRICAL SUPPLIES                 $2,007.86
                                                                        $2,007.86
    MARIO CHIESA
                                    ROFF AND CRO HEARINGS               $1,113.36
                                                                        $1,113.36
    MICHIGAN EDUCATION TRUST
                                    PAYROLL FOR - 100909                  $235.70
                                                                          $235.70
    MICHIGAN MUNICIPAL LEAGUE
                                    THIRD QUARTER UNEMPLOYMENT          $1,694.41
                                                                        $1,694.41
    MIKE WOLVERTON
                                    DINNER DANCE BAND FEE                 $300.00
                                                                          $300.00
    MILLER MAINTENANCE
                                    SEP PARK RESTROOM CLEANING            $824.00
                                                                          $824.00
    MOTOR CITY FASTENER INC
                                    FASTENERS                             $128.20
                                                                          $128.20
    CHAS R MUELLER & SONS INC
                                    ARENA/SHEET& CUTTING                  $345.00
                                    BLADE SHARPENED                        $57.90
                                    ON SITE ZAMBONI SERVICE LABOR         $690.00
                                    REPLACEMENT HEAD FOR ZAMBONI.       $1,500.00
                                                                        $2,592.90
    MUNN TRACTOR SALES INC
                                    REPAIR PARTS                           $85.48
                                                                           $85.48
    NATHAN'S TECH SUPPLY
                                    REPAIR PARTS                          $115.72
                                                                          $115.72
    OFFICE DEPOT
                                    85793581 OFFICE SUPPLIES            $1,842.21
                                                                        $1,842.21
    PM ENVIRONMENTAL, INC
                                    DELINEATION SOIL & GROUNDWTR       $18,035.00
                                                                       $18,035.00
    PRO TECH SUPPLY
                                    A/C WIRE ATTACHMENT                    $30.00
                                    CORE                                  $240.00
                                                                          $270.00
    ROSE PEST SOLUTIONS
                                    LIB 9/18 PEST CONTROL                  $33.00
                                    SHELTER 9/16 PEST CONTROL              $32.00
                                                                           $65.00

Friday, October 09, 2009                                                 Page 4 of 24
                                   City of Royal Oak
             Accounts Payable Disbursements of 10/20/2009
    Vendor
                                           Payment Detail                Payment Amount
    ROYAL OAK DETECTIVES ASSN
                                           PAYROLL FOR - 100909               $416.00
                                                                              $416.00
    ROYAL OAK PROFESSIONAL FIREFIGHTERS ASSOC
                                          PAYROLL FOR - 100909               $4,640.00
                                                                             $4,640.00
    ROYAL OAK POLICE OFF ASSN
                                           PAYROLL FOR - 100909              $3,416.00
                                                                             $3,416.00
    SLC METER SERVICE
                                           ELECTRICAL SUPPLIES                 $968.64
                                           SLC-4 RING 1"COPPER                 $143.00
                                                                             $1,111.64
    IRON MOUNTAIN RECORDS MANAGEMENT
                                           OCT STORAGE FEES                   $125.00
                                                                              $125.00
    SERV-ICE REFRIGERATION INC
                                           POLICE/REPAIR                      $396.43
                                           SR CTR/FREEZER SERVICE             $185.88
                                                                              $582.31
    MICHIGAN PUBLIC EMPLOYEES
                                           PAYROLL FOR - 100909              $2,543.34
                                                                             $2,543.34
    SHERWIN-WILLIAMS
                                           PAINT                              $190.45
                                                                              $190.45
    SOCRRA
                                           REFUSE,RECYL AND YARD WASTE     $162,936.00
                                                                           $162,936.00
    SEOC WATER AUTHORITY
                                           WATER SERVICE                   $287,024.60
                                                                           $287,024.60
    SOUTHWEST BRAKE & PARTS INC
                                           REPAIR PARTS                      $1,013.27
                                                                             $1,013.27
    STATE INDUSTRIAL PRODUCTS
                                           ARENA LIQUA MNT                    $293.24
                                                                              $293.24
    STATE OF MICHIGAN DEPT OF
                                           PAYROLL FOR - 091109             $31,528.03
                                           PAYROLL FOR - 092509             $30,579.60
                                           SALES TAX - SEPTEMBER               $166.13
                                                                            $62,273.76
    TERRENCE H BRENNAN
                                           JUDICIAL CONFERENCE                $100.20
                                                                              $100.20
    TIM CAMPBELL
                                           SR MEAL PROGRAM                    $728.00
                                                                              $728.00

Friday, October 09, 2009                                                     Page 5 of 24
                                      City of Royal Oak
             Accounts Payable Disbursements of 10/20/2009
    Vendor
                                          Payment Detail               Payment Amount
    TWI TIRE WHOLESALERS
                                          TIRES                             $301.00
                                                                            $301.00
    NATIONWIDE RETIREMENT SOLUTIONS INC
                                          PAYROLL FOR - 100909           $34,358.78
                                                                         $34,358.78
    UNISOURCE
                                          MARKET/JANITORIAL SUPPLIES        $823.67
                                                                            $823.67
    UNITED WAY
                                          PAYROLL FOR - 100909               $16.75
                                                                             $16.75
    UNIVERSAL PLUMBING SUPPLY
                                          ARENA/PLUMBING SUPPLIES            $47.26
                                                                             $47.26
    VOSS LIGHTING
                                          LIGHTING                        $1,523.00
                                                                          $1,523.00
    WOLVERINE TRUCK SALES INC
                                          CREDIT MEMO                       ($54.95)
                                          REPAIR PARTS                      $516.48
                                                                            $461.53
    PAMELA C STEINMETZ
                                          MILEAGE                            $76.18
                                                                             $76.18
    PUBLIC AGENCY TRAINING COUNCIL
                                          GRANT SEMINAR/SAWYER,IVY          $790.00
                                                                            $790.00
    ACTION MAT & TOWEL RENTAL
                                          DPS 9/30 MAT RENTAL                $57.30
                                          POLICE 10/6 MAT RENTAL             $55.40
                                                                            $112.70
    OFFICE OF THE CHAPTER 13
                                          BANKRUPTCY                      $2,723.48
                                                                          $2,723.48
    CITY OF ROYAL OAK
                                          225 S TROY - JUL TAX           $12,860.08
                                                                         $12,860.08
    GENERAL LINEN & UNIFORM SERVICE
                                          LIB 9/29 MAT RENTAL                $55.36
                                                                             $55.36
    LISA M BRADLEY
                                          WE 10/3 & 10/6 INSTRUCTORS         $25.50
                                                                             $25.50
    NORTHERN TOOL & EQUIPMENT CO
                                          HSE,ADPTR,COUPLER                  $21.45
                                                                             $21.45
    MICHIGAN DEPARTMENT OF TREASURY
                                          UNCLAIMED PROPERTY              $8,429.38
                                                                          $8,429.38
Friday, October 09, 2009                                                  Page 6 of 24
                                      City of Royal Oak
             Accounts Payable Disbursements of 10/20/2009
    Vendor
                                          Payment Detail                 Payment Amount
    RICH AND ASSOCIATES INC
                                          PARKING CONSULTANT FEES-MAIN       $2,055.00
                                                                             $2,055.00
    ROWERDINK INC
                                          REPAIR PARTS                        $254.36
                                                                              $254.36
    CITY OF BERKLEY
                                          SEP ANIMAL CONTROL                 $3,339.24
                                                                             $3,339.24
    PERMA-BOUND
                                          BOOKS                               $444.65
                                                                              $444.65
    PEBBLE CREEK APTS
                                          PARTICIPANT                        $1,727.00
                                                                             $1,727.00
    FIFTH THIRD BANK
                                          PAYROLL FOR - 100909             $488,630.66
                                                                           $488,630.66
    NIGHT CRY GRAPHICS
                                          2009/10 PUBLICATION DESIGN         $1,075.00
                                                                             $1,075.00
    JDE EQUIPMENT CO
                                          REPAIR PARTS                         $96.83
                                                                               $96.83
    NORTH MAIN ANIMAL HOSPITAL
                                          VET SERVICES                       $2,311.00
                                                                             $2,311.00
    MSC INDUSTRIAL SUPPLY CO INC
                                          JOINING TOOL                         $35.99
                                                                               $35.99
    WOODLAND GARDENS MI, LLC
                                          PARTICIPANT                         $587.00
                                                                              $587.00
    LOCK CITY
                                          KEYS                                 $12.00
                                                                               $12.00
    OKSANA SENITSKAYA
                                          WE 10/3 & 10/6 INSTRUCTORS           $10.00
                                                                               $10.00
    UNITED STATES TREASURY
                                          PPE 9/19/09                         $100.00
                                                                              $100.00
    PROTECH ENVIRONMENTAL SERVICES
                                          LBP INSP                            $730.00
                                                                              $730.00
    ALLIANCE ENTERTAINMENT CORPORATION
                                          AUDIOVISUAL MEDIA                  $1,171.41
                                          CREDIT MEMO                         ($80.43)
                                                                             $1,090.98
    APPLIED INDUSTRIAL TECHNOLOGIES
Friday, October 09, 2009                                                     Page 7 of 24
                                   City of Royal Oak
             Accounts Payable Disbursements of 10/20/2009
    Vendor
                                        Payment Detail                  Payment Amount
                                        PILLOW BLOCK BEARING                $1,595.40
                                        SHIPPING & HANDLING                     $5.50
                                                                            $1,600.90
    ABRASIVE BROKERS
                                        SCATCH PAD                            $22.10
                                        WHEEL                                $159.20
                                                                             $181.30
    SHERWIN WILLIAMS
                                        PAINT                                $199.80
                                                                             $199.80
    HOUSING DATA SYSTEMS
                                        LICENSE & SUPPORT                  $2,470.00
                                                                           $2,470.00
    LACARIA CONCRETE
                                        CBD STREETSCAPE IMPROVEMENTS      $80,065.95
                                                                          $80,065.95
    RUTZEN-CARDON INDUSTRIAL
                                        SIGN BLANKS                           $40.00
                                                                              $40.00
    IACP POLICY CENTER
                                        DUES/ODONOHUE                        $120.00
                                                                             $120.00
    CARLETON EQUIPMENT CO
                                        REPAIR PARTS                         $149.39
                                                                             $149.39
    MIDWEST GAS INSTRUMENT
                                        SENSOR CARTRIDGE                     $500.00
                                                                             $500.00
    NATIONAL IMPRINT CORPORATION
                                        POLICE BADGE STICKERS                $204.44
                                                                             $204.44
    BERNARD R BUCHTA
                                        COMPUTER INSTRUCTOR                  $120.00
                                                                             $120.00
    DATAMAIL SERVICES INC.
                                        FALL PROP TAX STATEMENTS             $774.31
                                                                             $774.31
    S.E.C.M.A.A
                                        FALL MEETING/GEIERMANN                $32.00
                                                                              $32.00
    PROSECUTING ATTORNEYS ASSOC OF MI
                                        CLASS REG/KALUZNY                    $125.00
                                                                             $125.00
    MICHIGAN LIBRARY CONSORTIUM
                                        BOOKS                                $860.00
                                        MANGO 12 LANGUAGE COURSE PACK      $2,850.00
                                                                           $3,710.00
    ALLIED ELECTRIC SUPPLY CO
                                        MH PULSE-START LAMP                $2,106.72
                                                                           $2,106.72
Friday, October 09, 2009                                                   Page 8 of 24
                                City of Royal Oak
             Accounts Payable Disbursements of 10/20/2009
    Vendor
                                    Payment Detail               Payment Amount
    T-MOBILE
                                    POLICE CELL PHONES                $132.96
                                                                      $132.96
    JENNIFER MARTIN
                                    WE 10/3 & 10/6 INSTRUCTORS         $20.00
                                                                       $20.00
    WELTON RUBBER COMPANY
                                    SKIRTBOARD                        $367.74
                                                                      $367.74
    INTERNAL REVENUE SERVICE
                                    PAYROLL FOR - 100909           $167,397.30
                                                                   $167,397.30
    NOWAK & FRAUS, PLLC
                                    TOPOGRAPHICAL SURVEYING         $29,935.55
                                                                    $29,935.55
    LEXISNEXIS
                                    INVESTIGATIVE SEARCH FEES          $86.05
                                                                       $86.05
    CARLY FUELLING
                                    WE 10/3 & 10/6 INSTRUCTORS        $117.00
                                                                      $117.00
    MANSFIELD OIL COMPANY
                                    DIESEL FUEL                     $19,813.48
                                    GASOLINE                        $17,348.94
                                                                    $37,162.42
    PET SUPPLIES PLUS #5
                                    K9 SUPPLIES                       $162.78
                                                                      $162.78
    NO-LOAD FUND INVESTOR
                                    LIBRARY/SUBSCRIPTION              $149.00
                                                                      $149.00
    OCAAO
                                    HOLIDAY                            $50.00
                                                                       $50.00
    LIVERNOIS GLASS & TRIM
                                    SEAT REPAIR                       $225.00
                                                                      $225.00
    MAILNET SERVICES INC
                                    CASS 48 HOURS                      $25.00
                                                                       $25.00
    ROCKET COPY PRINT SHOP
                                    DDA: SPOOKTACULAR                 $100.00
                                                                      $100.00
    ENTECH STAFFING SOLUTIONS
                                    ARENA WE 10/4                    $5,779.19
                                    ARENA WE 9/27                    $5,551.08
                                    FINANCE WE 10/4                  $1,463.60
                                    FINANCE WE 9/27                  $1,463.60
                                    MARKET WE 9/13                   $3,020.61

Friday, October 09, 2009                                             Page 9 of 24
                                      City of Royal Oak
             Accounts Payable Disbursements of 10/20/2009
    Vendor
                                          Payment Detail               Payment Amount
                                          MARKET WE 9/20                   $3,419.35
                                          MARKET WE 9/27                   $3,031.51
                                          PLANNING WE 9/27                 $1,207.60
                                                                          $24,936.54
    GALE
                                          BOOKS                              $92.83
                                                                             $92.83
    CRYSTAL ANN JUGASZEK
                                          WE 10/3 & 10/6 INSTRUCTORS         $80.00
                                                                             $80.00
    KEVIN BRYZEK
                                          WE 10/3 & 10/6 INSTRUCTORS         $10.00
                                                                             $10.00
    ARTISTIC OUTDOOR SERVICES, INC.
                                          WOODWARD LAWN MAINTENANCE       $1,973.00
                                                                          $1,973.00
    US BANK
                                          FIRE DEBT                         $400.00
                                          ICE DEBT PAYMENT                  $400.00
                                                                            $800.00
    AMERICAN MESSAGING
                                          PAGERS                             $66.90
                                                                             $66.90
    DRACO
                                          DUES/CRAIG                         $25.00
                                                                             $25.00
    LTM AUTO, TRUCK AND TRAILER
                                          FIRE SWITCH                       $485.68
                                          REPAIR PARTS                      $200.00
                                                                            $685.68
    NEOPOST LEASING
                                          AUG-OCT LEASE PAYMENT             $640.00
                                                                            $640.00
    SEIU COPE
                                          PAYROLL FOR - 100909               $36.50
                                                                             $36.50
    METRO PARENT PUBLISHING GROUP
                                          ARENA/ZONE I                      $295.00
                                                                            $295.00
    NAPA AUTO PARTS MADISON HEIGHTS
                                          ADAPTER                            $37.16
                                          REPAIR PARTS                      $840.56
                                                                            $877.72
    UNDERSEA WORLD SERVICES
                                          LIB/AQUARIUM SERVICE               $60.00
                                                                             $60.00
    CAMILLE MISTURA
                                          WE 10/3 & 10/6 INSTRUCTORS         $37.00
                                                                             $37.00

Friday, October 09, 2009                                                  Page 10 of 24
                                  City of Royal Oak
             Accounts Payable Disbursements of 10/20/2009
    Vendor
                                      Payment Detail                   Payment Amount
    MCDOWELL & ASSOCIATES, INC
                                      MATERIAL TESTING                    $8,599.66
                                                                          $8,599.66
    CAVALIER TELEPHONE
                                      300 S LAF                              $58.42
                                      514 S LAF                             $114.38
                                                                            $172.80
    PREFERRED TOOL & EQUIPMENT
                                      GAGE                                   $43.22
                                      OIL SOCKET                             $24.78
                                                                             $68.00
    LEAH BENOIT
                                      WE 10/3 & 10/6 INSTRUCTORS             $37.50
                                                                             $37.50
    SARAH PAUSCH
                                      WE 10/3 & 10/6 INSTRUCTORS             $37.50
                                                                             $37.50
    HERCULES & HERCULES, INC.
                                      CREDIT MEMO                           ($15.00)
                                      LIB/JANITORIAL SUPPLIES               $202.79
                                                                            $187.79
    PAUL M INGBER
                                      6-213507 GARNISHMENT                   $20.00
                                                                             $20.00
    PRAXAIR DISTRIBUTIONS INC
                                      REPAIR PARTS                          $267.88
                                                                            $267.88
    MADISON HEIGHTS TIRE & AUTO
                                      TIRES                               $1,198.08
                                                                          $1,198.08
    REBECCA MAGEROVSKIY
                                      WE 10/3 & 10/6 INSTRUCTORS              $9.00
                                                                              $9.00
    SARAH WOOLEY
                                      WE 10/3 & 10/6 INSTRUCTORS             $22.50
                                                                             $22.50
    THE LINUX BOX CORPORATION
                                      WEB SERVER PROJECT &CMS S12828      $4,536.00
                                                                          $4,536.00
    J & B MEDICAL SUPPLY
                                      MEDICAL SUPPLIES                    $1,997.43
                                                                          $1,997.43
    CENTER MASS INC
                                      PMAG 30RND-BLACK                      $307.00
                                                                            $307.00
    MFB
                                      MARKET AD                              $40.00
                                                                             $40.00
    FLEET SERVICES


Friday, October 09, 2009                                                  Page 11 of 24
                                    City of Royal Oak
             Accounts Payable Disbursements of 10/20/2009
    Vendor
                                            Payment Detail                    Payment Amount
                                            POLICE/FUEL                            $245.70
                                                                                   $245.70
    PRAIRIE LAKESIDE LLC
                                            CONCRETE                             $3,678.25
                                                                                 $3,678.25
    TASC
                                            PAYROLL FOR - 100909                   $347.55
                                                                                   $347.55
    CINTAS CORPORATION #31
                                            ARENA/MAT RENTAL                        $28.40
                                                                                    $28.40
    DIOMEDIA PUBLISHING LLC
                                            DET CTY CHAMPIONS TALK                 $115.00
                                                                                   $115.00
    UNITED STATES TREASURY
                                            PARTICIPANT                            $737.00
                                                                                   $737.00
    RAPID REFILL INK
                                            POLICE/CARTRIDGE INK                    $49.77
                                            POLICE/INK CARTRIDGE                    $29.15
                                                                                    $78.92
    ARROW OFFICE SUPPLY CO
                                            LIB/PAPER                               $88.52
                                                                                    $88.52
    NICETA CHANEY
                                            PARTICIPANT                            $149.00
                                                                                   $149.00
    BLOOM GENERAL CONTRACTING INC
                                            SECOND PART PMT                     $27,760.16
                                                                                $27,760.16
    KAREN LINGENFELTER
                                            WE 10/3 & 10/6 INSTRUCTORS              $27.00
                                                                                    $27.00
    CHRISTA BERGER
                                            WE 10/3 & 10/6 INSTRUCTORS              $34.00
                                                                                    $34.00
    EMPLOYEE BENEFIT ELIGIBILITY SOLUTIONS LLC
                                             DEPENDT ELIGIBLTY AUDIT SEMINR      $4,700.00
                                                                                 $4,700.00
    WM. CROOK FIRE PROTECTION CO.
                                            THREADED FLANGES ON PIPE               $413.52
                                                                                   $413.52
    KELLY RITCHIE
                                            PRESCHOOL SUB                           $30.00
                                                                                    $30.00
    CITIZENS BANK
                                            PAYROLL FOR - 100909                   $100.00
                                                                                   $100.00
    MICHIGAN STATE DISBURSEMENT UNIT
                                            PAYROLL FOR - 100909                 $2,391.21
Friday, October 09, 2009                                                         Page 12 of 24
                                 City of Royal Oak
             Accounts Payable Disbursements of 10/20/2009
    Vendor
                                     Payment Detail            Payment Amount
                                                                   $2,391.21
Vendor Type: ATTORNEYS & LEGAL FIRMS
    HOWARD L SHIFMAN PC
                                     OCT LABOR MATTERS           $10,000.00
                                                                 $10,000.00
Vendor Type: BIDDER
    RIZZO SERVICES
                                     FIRE 1 & 3 REPAIR WORK         $850.00
                                                                    $850.00
Vendor Type: CERTIFICATE VENDOR (HOUSING)
    MYRON RUBIN
                                     PARTICIPANT                    $428.00
                                                                    $428.00
    HOLIDAY INVESTMENTS
                                     PARTICIPANT                    $368.00
                                                                    $368.00
    KRISTINA CARTER
                                     PARTICIPANT                      $2.00
                                                                      $2.00
    MICHAEL LOVELESS
                                     PARTICIPANT                     $19.00
                                                                     $19.00
    SINAGOGA AND ASSOC.
                                     PARTICIPANT                  $1,454.00
                                                                  $1,454.00
Vendor Type: END OF THE MONTH VENDOR
    H KEITH LAFOUNTAINE
                                     MED B - NOVEMBER                $96.40
                                                                     $96.40
Vendor Type: INSTEAD (3RD PARTY) PAYEE
    AJAX MATERIALS CORPORATION
                                     COLD PATCH                   $4,390.32
                                                                  $4,390.32
Vendor Type: ONE-TIME ONLY VENDOR
    MELANIE HALAS
                                     MILEAGE                         $66.00
                                                                     $66.00
    AMY STAPLES
                                     REIMB PROGRAM SUPPLIES          $12.53
                                                                     $12.53
    SANDRA COLE BLOCKER
                                     REIMB BUTTERFLY GDN EXP          $7.93
                                                                      $7.93

Friday, October 09, 2009                                          Page 13 of 24
                                City of Royal Oak
             Accounts Payable Disbursements of 10/20/2009
    Vendor
                                    Payment Detail                Payment Amount
    BARBARA RANDAU
                                    STARR GENEALOGY BOOKS              $116.35
                                                                       $116.35
    PENZIEN FARMS
                                    REIMB PROJECT FRESH COUPONS         $76.00
                                                                        $76.00
    WALLSIDE INC
                                    1007 ROYAL                          $50.00
                                    1021 E THIRD                        $50.00
                                    1026 WOODLAWN                       $50.00
                                    1116 N WASHINGTON                   $50.00
                                    133 BALDWIN                         $50.00
                                    1512 LINWOOD                        $50.00
                                    2101 E LINCOLN                      $50.00
                                    2102 WICKHAM                        $50.00
                                    217 W HOUSTONIA                     $50.00
                                    3620 PARKWAY                        $50.00
                                    432 W SUNNYBROOK                    $50.00
                                    4411 ROBINWOOD                      $50.00
                                    4628 THORNCROFT                     $50.00
                                    5078 ELMHURST                       $50.00
                                    509 W BLOOMFIELD                    $50.00
                                    607 S EDGEWORTH                     $50.00
                                    615 BAUMAN                          $50.00
                                    623 AMELIA                          $50.00
                                    639 POPLAR                          $50.00
                                    807 N GAINSBOROUGH                  $50.00
                                    925 N WILSON                        $50.00
                                    939 E THIRD                         $50.00
                                                                     $1,100.00
    MILLS SIDING & ROOFING CO
                                    816 S LAFAYETTE                     $50.00
                                                                        $50.00
    BENNETT & SON BUILDING CO
                                    1709 FERRIS                         $50.00
                                                                        $50.00
    ITALY AMERICAN
                                    1019 OTTAWA                         $50.00
                                                                        $50.00
    ROBERT HARPSTER
                                    3366 PRAIRIE                        $50.00
                                                                        $50.00
    MURRAY BUILT CONSTRUCTION
                                    312 WOODSIDE                        $50.00
                                                                        $50.00
    TRESNAK CONSTRUCTION INC
                                    2915 CLAWSON                        $50.00
                                                                        $50.00
    CBW CONTRACTORS

Friday, October 09, 2009                                             Page 14 of 24
                                   City of Royal Oak
             Accounts Payable Disbursements of 10/20/2009
    Vendor
                                       Payment Detail          Payment Amount
                                       1908 E 4TH ST                 $50.00
                                                                     $50.00
    JAMIE CHRISTIAN RUDDY
                                       826 FORESTDALE               $100.00
                                                                    $100.00
    PELLA WINDOWS & DOORS INC
                                       1113 E SUNNYBROOK             $50.00
                                                                     $50.00
    JACOB D THEISEN
                                       1116 N WASHINGTON AVE         $50.00
                                                                     $50.00
    DEREK SNEIDERAITIS
                                       1605 W HOUSTONIA              $50.00
                                                                     $50.00
    ROOFING SERVICES LLC
                                       319 MARLIN                    $50.00
                                                                     $50.00
    JOHN EDWARD DUDA
                                       1612 ENGLEWOOD                $50.00
                                                                     $50.00
    JAMES MATTHEW SEERY
                                       2408 LINWOOD                  $50.00
                                                                     $50.00
    MATTHEW J HOLOWINSKI
                                       404 FAIRGROVE                 $50.00
                                                                     $50.00
    RANDALL A HILL
                                       1526 LONGFELLOW               $50.00
                                                                     $50.00
    CHARLES J KASSLEY
                                       4108 COOLIDGE                 $50.00
                                                                     $50.00
    KEVIN BLIZINSKI
                                       916 MIDLAND                   $50.00
                                                                     $50.00
    TITTLE BROTHERS CONSTRUCTION
                                       3225 N VERMONT                $50.00
                                                                     $50.00
    PATRICK L WASHBURN
                                       2444 E HUDSON                 $50.00
                                                                     $50.00
    RJ HOFFMAN MANAGEMENT INC
                                       226 VIRGINIA               $1,250.00
                                                                  $1,250.00
    QUALIFIED CONSTRUCTION CO
                                       1013 ROYAL                    $50.00
                                                                     $50.00
    PINE BUILDING COMPANY INC
                                       4421 W 14 MILE               $100.00
                                                                    $100.00
Friday, October 09, 2009                                          Page 15 of 24
                              City of Royal Oak
             Accounts Payable Disbursements of 10/20/2009
    Vendor
                                  Payment Detail            Payment Amount
    HANSONS WINDOW
                                  2510 LINDWOOD                   $50.00
                                  4114 EDGAR                      $50.00
                                  4413 AUBURN                     $50.00
                                                                 $150.00
    G A THOMAS CONSTRUCTION
                                  FIRST PART PMT               $8,000.00
                                                               $8,000.00
    ZMC PHARMACY
                                  SPECIAL EVENT REFUND           $125.00
                                                                 $125.00
    MICHAEL MC DERMOTT
                                  LICENSE REFUND                  $21.00
                                                                  $21.00
    J.A.X. PROPERTIES CO.
                                  REF REVIEW PLAN              $1,000.00
                                                               $1,000.00
    NANCY LAMBERT
                                  TAI CHI REFUND                  $79.00
                                                                  $79.00
    MARY LIEH LAI
                                  FITNESS FACTORY REFUND         $139.00
                                                                 $139.00
    MARIAN COLLINS-STEDING
                                  REF CLASS                       $40.00
                                                                  $40.00
    SCHWEITZER REAL ESTATE
                                  REF OF OVERPAY                  $34.67
                                                                  $34.67
    ADEL MARY
                                  BOND REFUND                 $13,082.50
                                                              $13,082.50
    ANN WILLIAMS
                                  LICENSE REFUND                  $11.00
                                                                  $11.00
Vendor Type: ROSES VENDOR (SENIOR CENTER)
    DAVID COOK
                                  ROSES                           $18.00
                                                                  $18.00
    CLARENCE HARDER
                                  ROSES                           $66.00
                                                                  $66.00
    TIM WAYNE
                                  ROSES                           $40.00
                                                                  $40.00
    CAMERON STARNES
                                  ROSES                           $11.00
                                                                  $11.00

Friday, October 09, 2009                                       Page 16 of 24
                                  City of Royal Oak
             Accounts Payable Disbursements of 10/20/2009
    Vendor
                                          Payment Detail    Payment Amount
    DAVID TORGERSON
                                          ROSES                   $54.00
                                                                  $54.00
    JESSICA BLACKWOOD
                                          ROSES                   $20.00
                                                                  $20.00
Vendor Type: VOUCHER VENDOR (HOUSING)
    CHARLOTTE AVERY
                                          PARTICIPANT            $442.00
                                                                 $442.00
    DENNIS CHAPMAN
                                          PARTICIPANT            $605.00
                                                                 $605.00
    WILLIAM J ADAMS
                                          PARTICIPANT          $1,400.00
                                                               $1,400.00
    NIKOLAS ARVANITIDES
                                          PARTICIPANT          $1,693.00
                                                               $1,693.00
    MICHAEL V BRADLEY
                                          PARTICIPANT            $670.00
                                                                 $670.00
    ELMSLEIGH TOWNHOUSES
                                          PARTICIPANT            $592.00
                                                                 $592.00
    GORDON-BEGIN PROP/PRES MADISON APTS
                                          PARTICIPANT            $379.00
                                                                 $379.00
    WLODZIMIERZ A GRABCZYNSKI
                                          PARTICIPANT            $498.00
                                                                 $498.00
    ROBERT J OTT
                                          PARTICIPANT          $4,404.00
                                                               $4,404.00
    NEVA PAXTON
                                          PARTICIPANT            $750.00
                                                                 $750.00
    ROSEWALD BUILDERS
                                          PARTICIPANT            $832.00
                                                                 $832.00
    DANIEL O'RIORDAN
                                          PARTICIPANT          $1,723.00
                                                               $1,723.00
    GLORIA MINANDO
                                          PARTICIPANT            $641.00
                                                                 $641.00
    MICHAEL YANKEE
                                          PARTICIPANT          $1,081.00
                                                               $1,081.00
Friday, October 09, 2009                                       Page 17 of 24
                                    City of Royal Oak
             Accounts Payable Disbursements of 10/20/2009
    Vendor
                                          Payment Detail    Payment Amount
    ROYAL OAK SENIOR CITIZEN COOP APARTMENTS
                                          PARTICIPANT          $2,616.00
                                                               $2,616.00
    GORDON-BEGIN PROP/LEXINGTON VILLAGE APTS
                                          PARTICIPANT            $696.00
                                                                 $696.00
    OXFORD PARK TOWERS
                                           PARTICIPANT           $918.00
                                                                 $918.00
    SUSAN B DEPALMA
                                           PARTICIPANT         $1,912.00
                                                               $1,912.00
    MARLENE PRINGLE
                                           PARTICIPANT           $750.00
                                                                 $750.00
    SEVAN PHOU
                                           PARTICIPANT         $2,692.00
                                                               $2,692.00
    CONNELL & SINAGOGA INC
                                           PARTICIPANT           $425.00
                                                                 $425.00
    CONNELL & SINAGOGA INC
                                           PARTICIPANT         $2,437.00
                                                               $2,437.00
    CONNELL & SINAGOGA INC
                                           PARTICIPANT           $685.00
                                                                 $685.00
    FREDERICK J PROST
                                           PARTICIPANT           $725.00
                                                                 $725.00
    I. S. MANAGEMENT LLC
                                           PARTICIPANT           $725.00
                                                                 $725.00
    GEORGE CLARKE
                                           PARTICIPANT           $434.00
                                                                 $434.00
    COUNTRY COURT APARTMENTS LP
                                           PARTICIPANT           $628.00
                                                                 $628.00
    HARVARD HOUSE APARTMENTS LLC
                                           PARTICIPANT           $437.00
                                                                 $437.00
    MICHAEL J CAYEN
                                           PARTICIPANT           $301.00
                                                                 $301.00
    MARGHERIO FAMILY LTD PARTNERSHIP
                                           PARTICIPANT           $441.00
                                                                 $441.00
    JET MANAGEMENT
                                           PARTICIPANT           $459.00
Friday, October 09, 2009                                       Page 18 of 24
                                    City of Royal Oak
             Accounts Payable Disbursements of 10/20/2009
    Vendor
                                         Payment Detail     Payment Amount
                                                                 $459.00
    LEONARD J BUCZKOWSKI
                                         PARTICIPANT             $468.00
                                                                 $468.00
    CLAWSON CONDOMINIUM PROPERTY LLC
                                         PARTICIPANT             $668.00
                                                                 $668.00
    CAROLYN ROTARIUS
                                         PARTICIPANT              $18.00
                                                                  $18.00
    EAGLES LANDING
                                         PARTICIPANT           $1,284.00
                                                               $1,284.00
    AMERICAN HOUSE ROYAL OAK I
                                         PARTICIPANT             $432.00
                                                                 $432.00
    SPARTY PROPERTIES LLC
                                         PARTICIPANT             $634.00
                                                                 $634.00
    MAPLETREE APARTMENTS LIMITED PARTNERSHIP
                                         PARTICIPANT           $1,433.00
                                                               $1,433.00
    BAIN MANAGEMENT LLC
                                         PARTICIPANT             $575.00
                                                                 $575.00
    CAROLINA ANDRAKOVICH
                                         PARTICIPANT           $1,240.00
                                                               $1,240.00
    CONSTANTINO BOUDOURIS
                                         PARTICIPANT             $362.00
                                                                 $362.00
    CASTLE HOMES MANAGEMENT LLC
                                         PARTICIPANT             $757.00
                                                                 $757.00
    R & B REALTY IV, LLC
                                         PARTICIPANT             $502.00
                                                                 $502.00
    STEPHANIE THERESE KAUFMAN WARREN
                                         PARTICIPANT             $643.00
                                                                 $643.00
    HICKORY GROVE APARTMENTS, LLC
                                         PARTICIPANT             $372.00
                                                                 $372.00
    NORTH METRO PROPERTIES
                                         PARTICIPANT             $161.00
                                                                 $161.00
    SARAH WAYMASTER
                                         PARTICIPANT              $72.00
                                                                  $72.00
    IDJ PROPERTIES
Friday, October 09, 2009                                       Page 19 of 24
                                    City of Royal Oak
             Accounts Payable Disbursements of 10/20/2009
    Vendor
                                          Payment Detail    Payment Amount
                                          PARTICIPANT            $387.00
                                                                 $387.00
    JASON ZIMMERMAN
                                          PARTICIPANT            $769.00
                                                                 $769.00
    THE PINES APARTMENT
                                          PARTICIPANT            $890.00
                                                                 $890.00
    SSS PROPERTIES LLC
                                          PARTICIPANT            $887.00
                                                                 $887.00
    JAMES WHITMORE
                                          PARTICIPANT            $652.00
                                                                 $652.00
    DANIEL VARGA
                                          PARTICIPANT            $516.00
                                                                 $516.00
    MARIA SHORT
                                          PARTICIPANT          $1,311.00
                                                               $1,311.00
    POINT REAL ESTATE LLC
                                          PARTICIPANT            $677.00
                                                                 $677.00
    WAKEFIELD FOREST LLC
                                          PARTICIPANT            $885.00
                                                                 $885.00
    LYNNE SAVINO
                                          PARTICIPANT          $1,441.00
                                                               $1,441.00
    PYRAMID PROPERTY TWO
                                          PARTICIPANT            $937.00
                                                                 $937.00
    DETROIT SQUARE PROPERTIES LLC
                                          PARTICIPANT          $1,391.00
                                                               $1,391.00
    KIMBERLY HUSKEY
                                          PARTICIPANT             $55.00
                                                                  $55.00
    LESTER CHEW
                                          PARTICIPANT            $596.00
                                                                 $596.00
    TAMIKA WILLIAMS
                                          PARTICIPANT            $120.00
                                                                 $120.00
    ESTATE OF DONALD J KNIBBS, DECEASED
                                          PARTICIPANT            $548.00
                                                                 $548.00
    PETER HOFFMANN
                                          PARTICIPANT            $445.00
                                                                 $445.00
Friday, October 09, 2009                                       Page 20 of 24
                                    City of Royal Oak
             Accounts Payable Disbursements of 10/20/2009
    Vendor
                                        Payment Detail      Payment Amount
    VALARIE HESTER
                                        PARTICIPANT               $52.00
                                                                  $52.00
    NAKOTA PROPERTIES LLC
                                        PARTICIPANT            $1,112.00
                                                               $1,112.00
    THE D BOYS II, LLC
                                        PARTICIPANT            $4,067.00
                                                               $4,067.00
    GARNER PROPERTIES
                                        PARTICIPANT              $681.00
                                                                 $681.00
    CAMPBELL MANOR APARTMENTS LLC
                                        PARTICIPANT            $1,284.00
                                                               $1,284.00
    USHA SHAH
                                        PARTICIPANT              $900.00
                                                                 $900.00
    ABUL MUHAIMEEN
                                        PARTICIPANT              $629.00
                                                                 $629.00
    CARLA COLEMAN
                                        PARTICIPANT                $9.00
                                                                   $9.00
    CARLYLE TOWER
                                        PARTICIPANT            $1,004.00
                                                               $1,004.00
    STEPHANI REYNOLDS
                                        PARTICIPANT               $95.00
                                                                  $95.00
    BASSETT PROPERTIES
                                        PARTICIPANT              $541.00
                                                                 $541.00
    TRACI VERGIN
                                        PARTICIPANT              $346.00
                                                                 $346.00
    TERIA THAMES
                                        PARTICIPANT               $52.00
                                                                  $52.00
    CIRE PROPERTIES LLC
                                        PARTICIPANT              $810.00
                                                                 $810.00
    NORTH OAKS REALTY LLC
                                        PARTICIPANT              $428.00
                                                                 $428.00
    PATRICIA GULLY
                                        PARTICIPANT               $39.00
                                                                  $39.00
    FRENCH QUARTER APARTMENTS
                                        PARTICIPANT              $617.00
Friday, October 09, 2009                                       Page 21 of 24
                                  City of Royal Oak
             Accounts Payable Disbursements of 10/20/2009
    Vendor
                                      Payment Detail        Payment Amount
                                                                 $617.00
    STEPHEN SUDER
                                      PARTICIPANT                $950.00
                                                                 $950.00
    KENNETH J KORONCEY
                                      PARTICIPANT                $917.00
                                                                 $917.00
    LEXINGTON APARTMENTS II
                                      PARTICIPANT              $1,268.00
                                                               $1,268.00
    NICHOLAS W. LEWIS
                                      PARTICIPANT                $731.00
                                                                 $731.00
    JACQUELINE MC KENZIE
                                      PARTICIPANT                 $35.00
                                                                  $35.00
    DNG INVESTMENTS LLC
                                      PARTICIPANT                $850.00
                                                                 $850.00
    CREST COURT APARTMENTS, LLC
                                      PARTICIPANT                $412.00
                                                                 $412.00
    DOMENICO MARRA
                                      PARTICIPANT                $493.00
                                                                 $493.00
    KAREN M. NASELLO
                                      PARTICIPANT                $489.00
                                                                 $489.00
    K&B HOMES LLC
                                      PARTICIPANT                $623.00
                                                                 $623.00
    LTD INVESTMENT, LLC
                                      PARTICIPANT              $1,000.00
                                                               $1,000.00
    BRIAN L. PATTISON
                                      PARTICIPANT                $856.00
                                                                 $856.00
    GARY BRININ
                                      PARTICIPANT                $776.00
                                                                 $776.00
    ANGELA BUTCHER
                                      PARTICIPANT                $101.00
                                                                 $101.00
    VDR CAPITAL LLC
                                      PARTICIPANT                $488.00
                                                                 $488.00
    MATTHEW L JOHNSON
                                      PARTICIPANT                $767.00
                                                                 $767.00
    JULIA COHL
Friday, October 09, 2009                                       Page 22 of 24
                                   City of Royal Oak
             Accounts Payable Disbursements of 10/20/2009
    Vendor
                                         Payment Detail     Payment Amount
                                         PARTICIPANT              $26.00
                                                                  $26.00
    LINDA STUCKEY
                                         PARTICIPANT             $850.00
                                                                 $850.00
    JAMES GLANTZER
                                         PARTICIPANT             $365.00
                                                                 $365.00
    ROUND ROCK HOUSING AUTHORITY
                                         PARTICIPANT             $602.00
                                                                 $602.00
    NEW LIFE, INC.
                                         PARTICIPANT             $486.00
                                                                 $486.00
    MADISON HEIGHTS WIN LIMITED
                                         PARTICIPANT             $389.00
                                                                 $389.00
    MICHAEL RAGER
                                         PARTICIPANT              $36.00
                                                                  $36.00
    SHIRLEY M WOOD
                                         PARTICIPANT             $645.00
                                                                 $645.00
    ELLEN GEE
                                         PARTICIPANT             $950.00
                                                                 $950.00
    MELISSA BOUCHARD
                                         PARTICIPANT              $47.00
                                                                  $47.00
    MICHIGAN STATE HOUSING DEVELOPMENT AUTHORITY
                                         PARTICIPANT             $909.28
                                                                 $909.28
    RELIANCE PROPERTY MANAGEMENT
                                         PARTICIPANT             $896.00
                                                                 $896.00
    PHILAMER APARTMENTS
                                         PARTICIPANT           $3,013.00
                                                               $3,013.00
    AUSTIN MATERO
                                         PARTICIPANT             $850.00
                                                                 $850.00
    KEDAR B AGARWAL
                                         PARTICIPANT             $800.00
                                                                 $800.00
    DIANA BARNES
                                         PARTICIPANT              $40.00
                                                                  $40.00
    ERIC GREENE
                                         PARTICIPANT              $26.00
                                                                  $26.00
Friday, October 09, 2009                                       Page 23 of 24
                                City of Royal Oak
             Accounts Payable Disbursements of 10/20/2009
    Vendor
                                    Payment Detail          Payment Amount
    KATHY VALENTIC
                                    PARTICIPANT                   $80.00
                                                                  $80.00
    WILLIAM H BOSSENBERGER
                                    PARTICIPANT                  $835.00
                                                                 $835.00
    CYNTHIA OPALAK
                                    PARTICIPANT                   $35.00
                                                                  $35.00
    FALLON NORRIS
                                    PARTICIPANT                   $40.00
                                                                  $40.00
    DOROTHY MASKIN
                                    PARTICIPANT                  $431.00
                                                                 $431.00
    DANIEL MORROW
                                    PARTICIPANT                  $498.00
                                                                 $498.00
    AMERICAN HOME REALTY, LLC
                                    PARTICIPANT                  $454.00
                                                                 $454.00
    STEPHEN LOVETT
                                    PARTICIPANT                  $913.00
                                                                 $913.00
    SUANNE SHAREF
                                    PARTICIPANT                  $700.00
                                                                 $700.00
    ALBERT MAMLOUK
                                    PARTICIPANT                  $820.00
                                                                 $820.00


Grand Total                                                 $1,833,018.29




Friday, October 09, 2009                                       Page 24 of 24

								
To top