Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
10 General Fund
Cost Center
00000 General
Check Date
Voucher
Number
Matthew J. Torrento
8/1/14
V0611817
$25.00
Noor Qubat
8/8/14
V0612024
$295.00
Angela B. Bianchi
8/15/14
V0612492
$85.00
Saif F. Al-Saegh
8/22/14
V0613190
$669.00
Vanessa M. Btakeu-Tchato
8/22/14
V0613195
$79.00
Peter J. Grivas
8/29/14
V0613291
$5.00
Kate E. Beaufait
8/29/14
V0613411
$179.00
Walter Shropshire
8/29/14
V0613851
$1,732.00
Object
11300 Student A/R
Payee
11300 Student A/R
11301 Company A/R
$3,069.00
Mr. Mark K. Gliha
8/8/14
V0611913
$120.00
Us Dept of Veteran Affairs
8/22/14
V0612775
$206.00
11301 Company A/R
11400 General Office Supplies
$326.00
Grainger
8/1/14
V0611584
Grainger
8/1/14
V0611585
$37.63
Grainger
8/1/14
V0611586
$842.40
Colman-Wolf
8/22/14
V0611635
$628.73
Colman-Wolf
8/29/14
V0611969
$3,960.77
SupplyDen, Inc
8/22/14
V0612275
$1,892.72
11400 General Office Supplies
11405 Math System Inventory
Edmentum Holdings, Inc.
8/8/14
V0611914
JP Morgan Chase Bank, W.A.
8/29/14
V0611494
-$60.33
Xochitl Films
8/8/14
V0611960
$250.00
JP Morgan Chase Bank, W.A.
8/29/14
V0613307
$118.62
Aldi Inc. (michigan)
8/8/14
V0610763
$308.29
11920 Purchase Order Prepaid Expense
21103 Tax Tribunal Liability
Last Refresh Date: 9/11/14
$25,200.00
$25,200.00
11917 Prepaid Credit Card Suspense
11920 Purchase Order Prepaid Expense
-$37.63
$7,324.62
11405 Math System Inventory
11917 Prepaid Credit Card Suspense
Voucher Amount
$500.00
$500.00
Michael Axelson & Bonnie Axelson
8/8/14
V0583296
$22.88
Plumgrove Office Center/ýMacomb Office Cente
8/1/14
V0599168
$145.26
Kathleen Peruzzi
8/1/14
V0611556
$2.13
Kathleen Peruzzi
8/1/14
V0611557
$7.09
Mancini Enterprises LLC
8/1/14
V0611731
$61.09
Chesterfield Farms Apartments
8/1/14
V0611747
$524.78
Page 1 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
00000 General
Last Refresh Date: 9/11/14
Check Date
Voucher
Number
Chesterfield Farms Apartments
8/1/14
V0611749
$209.27
Chesterfield Farms Apartments
8/1/14
V0611750
$980.13
Macomb County Treasurer
8/1/14
V0611772
$44.54
Macomb County Treasurer
8/1/14
V0611790
$0.58
Autozone Stores Inc/Auto Zone #2259
8/8/14
V0611886
$84.66
John L. Bean
8/8/14
V0611887
$43.19
Curtis O. Jemison
8/8/14
V0611888
$102.70
Rose Ann's Kitchen
8/8/14
V0611889
$110.09
George Alsheimer
8/15/14
V0612109
$97.92
Clinton Bell
8/15/14
V0612110
$73.63
Barry Bryant
8/15/14
V0612111
$112.50
CVS #8078-02 & 03
8/15/14
V0612112
$86.27
Louis Garcia
8/15/14
V0612113
$8.10
Roger Giza
8/15/14
V0612114
$176.08
Hertz Schram PC
8/15/14
V0612115
$131.41
Kenneth Konstendt
8/15/14
V0612116
$96.35
Kurtzrock Charlotte Life Estate
8/15/14
V0612117
$103.78
MJC Fairchild LLC
8/15/14
V0612118
$89.16
Susan a. Rhoads-Sidote
8/15/14
V0612119
$75.66
Shelby Downtown Development Group
8/15/14
V0612120
$16.13
Shelby Downtown Development Group
8/15/14
V0612121
$29.06
John Sherby
8/15/14
V0612122
$161.39
David P. Smith
8/15/14
V0612123
$79.16
Wells Fargo Home Mortgage
8/15/14
V0612124
$19.89
Roman L. Wesolowski
8/15/14
V0612125
$73.88
Fern Judson
8/15/14
V0612126
$174.77
Leo Amatangelo
8/15/14
V0612171
$113.95
Autozone Stores Inc/ýAuto Zone #2122
8/15/14
V0612172
$171.14
Larry Bartrum
8/15/14
V0612173
$29.70
Wendell J. Bauer
8/15/14
V0612174
$93.08
B&D Professionals LLC
8/15/14
V0612175
$81.97
Paul A. Buscemi
8/15/14
V0612176
$219.55
Ralph V. Castle
8/15/14
V0612177
$60.11
Groesbeck Land Company LLC
8/15/14
V0612178
$253.43
Sherry A. Griffin
8/15/14
V0612179
$113.65
Groesbeck Land Company LLC
8/15/14
V0612180
$87.97
Object
21103 Tax Tribunal Liability
Payee
Voucher Amount
Page 2 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
00000 General
Last Refresh Date: 9/11/14
Check Date
Voucher
Number
Bobby L. Gulley
8/15/14
V0612181
$66.94
Jeffrey R. Kibbe
8/15/14
V0612182
$64.38
James Leadbetter
8/15/14
V0612183
$45.62
Malvina Development LLC
8/15/14
V0612184
$194.22
Matassa Investments LLC
8/15/14
V0612185
$139.13
Ronald W. Matz
8/15/14
V0612186
$51.73
Rosemarie G. Mollicone
8/15/14
V0612187
$396.86
Barbara J. Nies
8/15/14
V0612188
$126.48
Pine Valley Enterprises LLC
8/15/14
V0612189
$29.68
Ronald R. Pope
8/15/14
V0612190
$90.08
Ronald Ralph
8/15/14
V0612191
$119.38
William J. Shier
8/15/14
V0612192
$76.31
Shelby Corners LLC
8/15/14
V0612193
$621.92
Terry a. Sasek
8/15/14
V0612194
$52.15
Stanley Szychulski
8/15/14
V0612195
$59.69
Donna I. Willis
8/15/14
V0612196
$71.62
Matthew Wolf
8/15/14
V0612197
$110.99
Ross E. Armeni
8/15/14
V0612242
$44.96
John Becker
8/15/14
V0612243
$76.31
Howard Goolsby
8/15/14
V0612244
$58.06
William H. Graham
8/15/14
V0612245
$84.11
Ash Ventures LLC
8/22/14
V0612521
$197.08
Kevin J. Barry
8/22/14
V0612522
$139.56
Chesterfield Corners LLC
8/22/14
V0612523
$13.29
Chesterfield Corners LLC
8/22/14
V0612524
$1,013.88
CPTF Spirit Forge Holdings LLC
8/22/14
V0612525
$962.71
Ronald Direzze
8/22/14
V0612526
$40.50
Carl F. Etue
8/22/14
V0612527
$138.98
Vivian E. Grubba
8/22/14
V0612528
$89.50
Peter B. Henderson
8/22/14
V0612529
$115.82
Huntington National Bank
8/22/14
V0612530
$57.34
Peter a. Ianitelli
8/22/14
V0612531
$95.46
Allen A. Letrick
8/29/14
V0612532
$99.25
Kelly C. Neal
8/29/14
V0612533
$79.75
Paradigm Tax Group
8/22/14
V0612534
$281.75
Quadrate Development LLC
8/22/14
V0612535
$143.34
Object
21103 Tax Tribunal Liability
Payee
Voucher Amount
Page 3 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
00000 General
Check Date
Voucher
Number
Schwartz Law Firm PC
8/22/14
V0612536
$16.63
Richard L. Schlagel
8/22/14
V0612537
$120.59
Phillip A. Scramlin
8/29/14
V0612538
$114.67
Macomb County Treasurer
8/22/14
V0612623
$2,309.31
Larry Call
8/22/14
V0612626
$90.67
Macomb County Treasurer
8/22/14
V0612628
$20.35
C. L. Myers
8/22/14
V0612631
$61.68
Jack F. Oliver
8/29/14
V0612634
$167.94
Sophia L. Pace
8/29/14
V0612637
$212.18
Walter Puzdrakiewicz
8/29/14
V0612639
$134.23
Thomas E. Samuel
8/22/14
V0612643
$114.12
Michael Schram
8/29/14
V0612647
$64.17
Schwartz Law Firm PC
8/22/14
V0612654
$23.45
45290 Utica Park LLC
8/22/14
V0612655
$602.76
Object
Payee
21103 Tax Tribunal Liability
21103 Tax Tribunal Liability
21125 City Income Tax Withholding
$15,269.66
Treasurer, City of Detroit Income T
8/1/14
V0611748
GLP & Associates, Inc
8/1/14
V0611759
$75,178.70
TIAA-CREF as Agent for JPM
8/1/14
V0611763
$22,019.47
GLP & Associates, Inc
8/15/14
V0612285
$83,143.10
TIAA-CREF as Agent for JPM
8/15/14
V0612288
$20,793.43
21125 City Income Tax Withholding
21137 403(b)
$201,134.70
TIAA-CREF as Agent for JPM
8/1/14
V0611763
$523.51
TIAA-CREF as Agent for JPM
8/15/14
V0612288
$523.51
21138 403b Suspense
21142 Maintenance/Operational Dues
$1,047.02
MCCCOPA
8/1/14
V0611743
MCAAP/UAW
8/1/14
V0611742
$1,616.51
MCAAP/UAW
8/15/14
V0612254
$1,641.89
21142 Maintenance/Operational Dues
21143 Administration Dues
$3,258.40
Police Officers Labor Council
8/1/14
V0611745
21144 Public Safety Dues
21149 Friend of the Court
Last Refresh Date: 9/11/14
$545.00
$545.00
21143 Administration Dues
21144 Public Safety Dues
$1,751.86
$1,751.86
21137 403(b)
21138 403b Suspense
Voucher Amount
$1,241.50
$1,241.50
MISDU
8/1/14
V0611736
$5,242.27
MISDU
8/15/14
V0612259
$4,223.57
Page 4 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
Object
Payee
Check Date
Voucher
Number
21149 Friend of the Court
00000 General
21151 Tax Levy Withholding
$9,465.84
Chapter 13 TrusteeýTammy L. Terry
8/1/14
V0611734
$447.70
David Wm. Ruskin
8/1/14
V0611735
$913.00
Regional Adjustment Bureau, Inc.
8/1/14
V0611737
$106.67
State of Michigan - CD
8/1/14
V0611738
$57.48
Susan L. Winters
8/1/14
V0611739
$318.82
Weltman, Weinberg & Reis Co. L.P.A.
8/1/14
V0611740
$542.12
Chapter 13 TrusteeýTammy L. Terry
8/15/14
V0612257
$447.70
David Wm. Ruskin
8/15/14
V0612258
$913.00
Regional Adjustment Bureau, Inc.
8/15/14
V0612260
$106.67
Weltman, Weinberg & Reis Co. L.P.A.
8/15/14
V0612261
$542.12
Susan L. Winters
8/15/14
V0612262
$144.37
21151 Tax Levy Withholding
21152 Flower Fund Withholding
$4,539.65
Clerical Flower Fund
8/15/14
V0612253
MCPOA Fund
8/1/14
V0611744
$52.00
MCPOA Fund
8/15/14
V0612256
$54.00
Association of Adjunct
8/1/14
V0611741
$2,740.10
Association of Adjunct
8/15/14
V0612252
$1,698.54
21152 Flower Fund Withholding
21155 Public Safety Fund
$106.00
21166 Adjunct Faculty Union Dues
21175 Health Savings Account
$4,438.64
HSA Banks
8/1/14
V0611762
$6,011.80
HSA Banks
8/15/14
V0612287
$5,860.89
21175 Health Savings Account
21180 FSA Withholding Account
$11,872.69
Health Care CostýManagement, Inc.
8/1/14
V0611760
$8,914.91
Health Care CostýManagement, Inc.
8/15/14
V0612286
$8,914.91
21180 FSA Withholding Account
21300 PSI Academy Deposits
$17,829.82
Federal Bureau of Investigation
8/8/14
V0595244
$320.00
Katherine Harbert
8/15/14
V0612162
$500.00
Maria S. Ruth
8/15/14
V0612163
$500.00
21300 PSI Academy Deposits
$1,320.00
00000 General
11100 Humanities
Last Refresh Date: 9/11/14
$64.00
$64.00
21155 Public Safety Fund
21166 Adjunct Faculty Union Dues
Voucher Amount
$310,612.69
67100 Prof. Svs.
Diana T. Ciofu
8/8/14
V0611973
$90.00
Page 5 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
Object
Payee
Check Date
Voucher
Number
67100 Prof. Svs.
11100 Humanities
67200 Teaching Supplies
$90.00
Staples Advantage
8/1/14
V0609595
$1,426.48
JP Morgan Chase Bank, W.A.
8/29/14
V0613271
$23.44
67200 Teaching Supplies
67218 Art Teaching Supplies
$1,449.92
Praxair Distribution, Inc.
8/15/14
V0611629
$267.49
Rovin Ceramics
8/22/14
V0612733
$639.75
67218 Art Teaching Supplies
67404 Seminar Support
$907.24
Trinity Transportation
8/15/14
V0612130
67404 Seminar Support
$2,572.16
67200 Teaching Supplies
J. W. Pepper & Son, Inc.
8/22/14
V0611534
67200 Teaching Supplies
$298.99
67200 Teaching Supplies
Staples Advantage
8/1/14
V0609453
$38.51
Staples Advantage
8/22/14
V0612214
$293.97
67200 Teaching Supplies
$332.48
11200 English Lang. Lit.
11500 Science
$332.48
67200 Teaching Supplies
Staples Advantage
8/1/14
V0609455
$82.14
Carolina Biological
8/8/14
V0610741
$107.09
Carolina Biological
8/15/14
V0611634
$83.04
Fisher Scientific
8/22/14
V0611885
$2,234.96
Fisher Scientific
8/22/14
V0611929
$244.23
Troy Biologicals, Inc.
8/29/14
V0612723
$625.26
JP Morgan Chase Bank, W.A.
8/29/14
V0613230
$20.28
JP Morgan Chase Bank, W.A.
8/29/14
V0613272
$120.09
67200 Teaching Supplies
67205 Teach. Supp.-Phys. Science
Last Refresh Date: 9/11/14
$298.99
$298.99
11101 Music
11200 English Lang. Lit.
$125.00
$125.00
11100 Humanities
11101 Music
Voucher Amount
$3,517.09
Cole Parmer Instrument Co.
8/1/14
V0610675
$34.60
VWR Scientific
8/8/14
V0610851
-$331.60
Ward's Natural Science Est., Inc.
8/8/14
V0610853
$439.71
Philadelphia Security Products, Inc
8/8/14
V0611245
$137.04
VWR Scientific
8/8/14
V0611250
$113.01
VWR Scientific
8/8/14
V0611251
$251.81
Page 6 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
11500 Science
Check Date
Voucher
Number
VWR Scientific
8/8/14
V0611252
$79.35
VWR Scientific
8/8/14
V0611287
$140.15
VWR Scientific
8/8/14
V0611402
$588.82
S17 Science Suppliesýand Services Co. Ltd.
8/1/14
V0611756
$562.00
Cole Parmer Instrument Co.
8/22/14
V0611939
$27.45
VWR Scientific
8/29/14
V0612157
$351.31
Object
67205 Teach. Supp.-Phys. Science
Payee
67205 Teach. Supp.-Phys. Science
$2,393.65
11500 Science
11600 Phys Hlt Educ
$5,910.74
67200 Teaching Supplies
Staples Advantage
8/1/14
V0609447
$39.96
Staples Advantage
8/1/14
V0609456
$358.08
67200 Teaching Supplies
$398.04
11600 Phys Hlt Educ
12100 Business
$398.04
67200 Teaching Supplies
Laserlink International, Inc.
8/22/14
V0611965
$727.00
Staples Advantage
8/22/14
V0612215
$326.47
67200 Teaching Supplies
$1,053.47
12100 Business
12300 Information Management
$1,053.47
67200 Teaching Supplies
Staples Advantage
8/1/14
V0609458
$526.86
Staples Advantage
8/1/14
V0609460
$111.30
Staples Advantage
8/1/14
V0609462
$35.77
Laserlink International, Inc.
8/15/14
V0611963
$727.00
67200 Teaching Supplies
$1,400.93
12300 Information Management
12401 Basic Fire Academy
$1,400.93
67200 Teaching Supplies
Praxair Distribution, Inc.
8/15/14
V0611715
$18.75
Apollo Fire Equipment
8/22/14
V0611875
$73.00
Michigan State Firemen's Association
8/22/14
V0611958
$639.05
Staples Advantage
8/1/14
V0609463
67200 Teaching Supplies
67203 General Office Supplies
$730.80
67203 General Office Supplies
Last Refresh Date: 9/11/14
$142.18
$142.18
12401 Basic Fire Academy
12402 Acad. Pol. Fire & EMS
Voucher Amount
$872.98
67200 Teaching Supplies
Moore Medical LLC
8/8/14
V0611399
$261.50
Henry Ford Macomb Hospital
8/1/14
V0611787
$119.00
Bound Tree Medical LLC
8/29/14
V0611968
$474.90
Page 7 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
12402 Acad. Pol. Fire & EMS
Check Date
Voucher
Number
Wallcur, LLC.
8/22/14
V0612159
$159.70
Moore Medical LLC
8/29/14
V0612274
$869.16
Bound Tree Medical LLC
8/29/14
V0612582
$179.94
Object
67200 Teaching Supplies
Payee
67200 Teaching Supplies
67203 General Office Supplies
$2,064.20
Staples Advantage
8/22/14
V0612216
67203 General Office Supplies
$2,206.16
67200 Teaching Supplies
Staples Advantage
8/1/14
V0609471
$220.29
Action Target, Inc
8/8/14
V0611221
$1,752.75
Vance Outdoors, Inc.
8/8/14
V0611249
$23,672.50
Staples Advantage
8/22/14
V0612217
$102.59
67200 Teaching Supplies
$25,748.13
12403 Adv. Police Train.
12404 Health Safety/Adv. Fire
$25,748.13
67200 Teaching Supplies
Bound Tree Medical LLC
8/15/14
V0611627
$23.24
Worldpoint Ecc, Inc.
8/22/14
V0611919
$867.65
J. J. Keller & Associates, Inc.
8/22/14
V0612276
$995.00
Digigraphix Embroidery
8/29/14
V0613330
$50.00
Sam's Club
8/29/14
V0613345
$19.16
67200 Teaching Supplies
$1,955.05
12404 Health Safety/Adv. Fire
12600 Culinary Arts
$1,955.05
67716 Other Expenses
Lopiccolo Brothers Inc.
8/15/14
V0612310
$89.26
Lopiccolo Brothers Inc.
8/15/14
V0612311
$17.37
Lopiccolo Brothers Inc.
8/15/14
V0612312
$74.90
Gordon Food Service
8/15/14
V0612313
$12.68
Gordon Food Service
8/15/14
V0612314
$27.14
Gordon Food Service
8/15/14
V0612315
$70.81
Gordon Food Service
8/15/14
V0612316
$248.50
67716 Other Expenses
$540.66
12600 Culinary Arts
12601 Center Stage
Last Refresh Date: 9/11/14
$141.96
$141.96
12402 Acad. Pol. Fire & EMS
12403 Adv. Police Train.
Voucher Amount
$540.66
67716 Other Expenses
Airgas Great Lakes
8/1/14
V0611496
$18.80
Lopiccolo Brothers Inc.
8/15/14
V0612310
$44.56
Lopiccolo Brothers Inc.
8/15/14
V0612311
$8.67
Lopiccolo Brothers Inc.
8/15/14
V0612312
$37.40
Page 8 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
12601 Center Stage
Check Date
Voucher
Number
Gordon Food Service
8/15/14
V0612313
$12.67
Gordon Food Service
8/15/14
V0612314
$27.14
Gordon Food Service
8/15/14
V0612315
$70.81
Gordon Food Service
8/15/14
V0612316
$248.50
Object
Payee
67716 Other Expenses
67716 Other Expenses
$468.55
12601 Center Stage
13200 Eng. Tech.
$468.55
67200 Teaching Supplies
Fanuc Robotics America, Inc.
8/8/14
V0611295
$26.00
Lynda.Com
8/1/14
V0611513
$375.00
Grainger
8/15/14
V0611531
$5.76
Grainger
8/15/14
V0611533
$66.24
B & H Photo-Video
8/22/14
V0611632
$349.55
B & H Photo-Video
8/15/14
V0612143
$330.96
Staples Advantage
8/22/14
V0612202
$445.52
Staples Advantage
8/22/14
V0612207
$35.29
Donald Hutchison
8/15/14
V0612269
$116.16
Laserlink International, Inc.
8/29/14
V0612765
$356.00
67200 Teaching Supplies
67400 Mileage
$2,106.48
Harry J. Buhalis
8/1/14
V0611516
$153.23
Harry J. Buhalis
8/1/14
V0611518
$14.00
James P. Ryan
8/15/14
V0612255
$95.80
Donald Hutchison
8/15/14
V0612269
$9.49
Donald Hutchison
8/15/14
V0612271
$56.53
67400 Mileage
$329.05
13200 Eng. Tech.
13300 Technical Education
$2,435.53
67200 Teaching Supplies
Staples Advantage
8/1/14
V0609436
$211.47
Bosch Automotive Service Solutions
8/1/14
V0611258
$167.32
Staples Advantage
8/22/14
V0612218
$412.72
Airgas Great Lakes
8/29/14
V0612563
$60.01
JP Morgan Chase Bank, W.A.
8/29/14
V0613231
$17.28
67200 Teaching Supplies
$868.80
13300 Technical Education
13700 App Tech & Appr.
Last Refresh Date: 9/11/14
Voucher Amount
$868.80
67200 Teaching Supplies
Airgas Great Lakes
8/1/14
V0611547
$881.69
Airgas Great Lakes
8/1/14
V0611548
$32.50
Airgas Great Lakes
8/1/14
V0611549
$88.00
Page 9 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
13700 App Tech & Appr.
Check Date
Voucher
Number
Airgas Great Lakes
8/15/14
V0611550
$143.61
Airgas Great Lakes
8/1/14
V0611551
$23.50
Airgas Great Lakes
8/1/14
V0611552
$26.25
Airgas Great Lakes
8/1/14
V0611782
$151.50
Gerotech, Inc.
8/8/14
V0611871
$516.00
Airgas Great Lakes
8/29/14
V0613304
$178.95
JP Morgan Chase Bank, W.A.
8/29/14
V0613371
$149.00
Victoria A. Gordon
8/1/14
V0611706
$39.20
Victoria A. Gordon
8/1/14
V0611708
$32.03
Object
Payee
67200 Teaching Supplies
67200 Teaching Supplies
67400 Mileage
$2,191.00
67400 Mileage
$71.23
13700 App Tech & Appr.
14100 Nursing
$2,262.23
67200 Teaching Supplies
Staples Advantage
8/1/14
V0609445
$199.98
Airgas Great Lakes
8/8/14
V0611594
$38.92
Cardinal HealthýAmbulatory Care Div.
8/1/14
V0611597
$27.89
Cardinal HealthýAmbulatory Care Div.
8/8/14
V0611598
$18.18
Cardinal HealthýAmbulatory Care Div.
8/8/14
V0611600
$90.84
Pocket Nurse
8/8/14
V0611608
$203.53
Cardinal HealthýAmbulatory Care Div.
8/22/14
V0611986
$9.92
Reino Linen Service, Inc.
8/29/14
V0612160
$52.50
Cardinal HealthýAmbulatory Care Div.
8/29/14
V0612270
$5.37
Pocket Nurse
8/29/14
V0612300
$93.40
Cardinal HealthýAmbulatory Care Div.
8/29/14
V0612567
$9.27
Airgas Great Lakes
8/29/14
V0612568
$29.00
JP Morgan Chase Bank, W.A.
8/29/14
V0613305
$320.28
67200 Teaching Supplies
67203 General Office Supplies
$1,099.08
Staples Advantage
8/1/14
V0609472
$132.70
Staples Advantage
8/22/14
V0612219
$144.63
67203 General Office Supplies
67400 Mileage
$277.33
Ann M. Trzasko
8/22/14
V0612548
$48.89
Ms. Stephanie R. Marcincavage
8/29/14
V0613309
$108.77
67400 Mileage
67401 Travel
$157.66
JP Morgan Chase Bank, W.A.
67401 Travel
Last Refresh Date: 9/11/14
Voucher Amount
8/29/14
V0613257
$110.00
$110.00
Page 10 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
Object
Payee
Check Date
Voucher
Number
14100 Nursing
14500 Health and Human Services
$1,644.07
67200 Teaching Supplies
Bound Tree Medical LLC
8/1/14
V0610766
Brevis Corporation
8/1/14
V0610868
$44.34
Radiometer America Inc.
8/1/14
V0610914
$472.85
Carefusion Solutions, Inc.
8/8/14
V0611225
$299.57
MED Alliance Group, Inc.
8/8/14
V0611243
$60.67
Micro Direct Inc.
8/8/14
V0611244
$80.00
Tri-Anim Health Services, Inc
8/15/14
V0611247
$401.51
Smiths Medical ASD, Inc.
8/15/14
V0611400
$214.10
Airgas Great Lakes
8/8/14
V0611594
$38.92
Cardinal HealthýAmbulatory Care Div.
8/1/14
V0611597
$195.21
Cardinal HealthýAmbulatory Care Div.
8/8/14
V0611598
$127.30
Cardinal HealthýAmbulatory Care Div.
8/8/14
V0611600
$635.91
Pocket Nurse
8/8/14
V0611608
$6.95
O E Meyer Co
8/15/14
V0611628
$184.80
Jeter Systems
8/15/14
V0611751
$258.88
Smiths Medical ASD, Inc.
8/15/14
V0611755
$43.92
Triarco Arts & Crafts, Inc.
8/29/14
V0611972
$40.70
Cardinal HealthýAmbulatory Care Div.
8/22/14
V0611986
$69.43
Reino Linen Service, Inc.
8/29/14
V0612160
$17.50
Cardinal HealthýAmbulatory Care Div.
8/29/14
V0612270
$37.60
Pocket Nurse
8/29/14
V0612300
$3.18
Cardinal HealthýAmbulatory Care Div.
8/29/14
V0612567
$64.91
Airgas Great Lakes
8/29/14
V0612568
$29.00
JP Morgan Chase Bank, W.A.
8/29/14
V0613270
$166.54
JP Morgan Chase Bank, W.A.
8/29/14
V0613273
$195.00
Laserlink International, Inc.
8/15/14
V0611964
$418.00
Laserlink International, Inc.
8/29/14
V0612580
$285.00
JP Morgan Chase Bank, W.A.
8/29/14
V0613232
$22.47
JP Morgan Chase Bank, W.A.
8/29/14
V0613233
67200 Teaching Supplies
67203 General Office Supplies
$725.47
67403 Activities
67605 Equipment Rental & Service
$42.58
$3,731.37
67203 General Office Supplies
67403 Activities
Last Refresh Date: 9/11/14
Voucher Amount
$77.00
$77.00
Fitzsimmons Hospital Services
8/22/14
V0611876
$1,386.00
Page 11 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
Object
Payee
Check Date
Voucher
Number
67605 Equipment Rental & Service
14500 Health and Human Services
67734 Testing/Assesment
$1,386.00
Liaison Holdings LLC
8/1/14
V0609549
67734 Testing/Assesment
$7,044.84
67200 Teaching Supplies
Airgas Great Lakes
8/8/14
V0611594
$38.91
Carolina Biological
8/29/14
V0612139
$857.47
Animal Health Intl. Inc.
8/29/14
V0612317
$51.78
Animal Health Intl. Inc.
8/29/14
V0612318
$142.53
Animal Health Intl. Inc.
8/29/14
V0612319
$1,128.47
Animal Health Intl. Inc.
8/29/14
V0612321
$56.00
Airgas Great Lakes
8/29/14
V0612568
$29.00
Patterson Veterinary Supply Inc
8/22/14
V0612601
$19.28
Patterson Veterinary Supply Inc
8/22/14
V0612602
$122.99
67200 Teaching Supplies
$2,446.43
14501 Vet. Tech.
14502 Health, Science & Technology
$2,446.43
67203 General Office Supplies
Staples Advantage
8/1/14
V0609443
$185.85
Staples Advantage
8/1/14
V0609473
$319.63
67203 General Office Supplies
67600 Maintenance & Repair
$505.48
STERIS Corporation
8/15/14
V0611649
67600 Maintenance & Repair
$4,066.46
67203 General Office Supplies
Staples Advantage
8/1/14
V0609474
$450.26
Staples Advantage
8/1/14
V0609475
$396.17
67203 General Office Supplies
67400 Mileage
$846.43
Lois R. McGinley
8/1/14
V0611655
$25.20
Lois R. McGinley
8/1/14
V0611657
$25.20
Lois R. McGinley
8/1/14
V0611661
$50.40
Lois R. McGinley
8/1/14
V0611662
$150.66
67400 Mileage
$251.46
15200 Learning Center
16107 WCE - HPS
Last Refresh Date: 9/11/14
$3,560.98
$3,560.98
14502 Health, Science & Technology
15200 Learning Center
$1,125.00
$1,125.00
14500 Health and Human Services
14501 Vet. Tech.
Voucher Amount
$1,097.89
67200 Teaching Supplies
Wallcur, LLC.
8/1/14
V0610852
$336.41
Pocket Nurse
8/1/14
V0610998
$388.70
Page 12 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
16107 WCE - HPS
Check Date
Voucher
Number
Pocket Nurse
8/1/14
V0610999
$223.99
Apothecary Products, LLC
8/22/14
V0612283
$521.61
Reino Linen Service, Inc.
8/29/14
V0612556
$37.24
JP Morgan Chase Bank, W.A.
8/29/14
V0613234
$39.59
JP Morgan Chase Bank, W.A.
8/29/14
V0613235
$17.40
JP Morgan Chase Bank, W.A.
8/29/14
V0613281
$117.63
JP Morgan Chase Bank, W.A.
8/29/14
V0613406
$139.85
Staples Advantage
8/22/14
V0612220
Object
Payee
67200 Teaching Supplies
67200 Teaching Supplies
67203 General Office Supplies
$1,822.42
67203 General Office Supplies
67400 Mileage
Bonnie Ashton
8/1/14
V0611431
Cora B. Wells-Hardaway
8/8/14
V0611495
$51.41
Laura S. Riggs
8/22/14
V0612587
$308.00
Michelle A. Valin
8/22/14
V0612594
$315.84
Laura S. Riggs
8/22/14
V0612587
$562.04
Michelle A. Valin
8/22/14
V0612594
$532.04
JP Morgan Chase Bank, W.A.
8/29/14
V0613249
$449.00
$1,543.08
16107 WCE - HPS
$4,212.55
67100 Prof. Svs.
Tiny Tunes Piano Program
8/8/14
V0611961
$816.00
All About Learning, Inc.
8/22/14
V0612588
$4,033.00
Finding Your VoiceýMI Voice Over Talent
8/22/14
V0612769
$2,800.00
NCI Associates, Ltd.
8/29/14
V0613383
$1,938.00
Valerie C. Corbett
8/1/14
V0611704
$31.41
Mr. Timothy J. Corbett
8/15/14
V0612297
$111.48
67100 Prof. Svs.
67200 Teaching Supplies
$9,587.00
67200 Teaching Supplies
67203 General Office Supplies
$142.89
Staples Advantage
8/1/14
V0609476
$278.48
Staples Advantage
8/22/14
V0612221
$183.09
67203 General Office Supplies
67400 Mileage
Last Refresh Date: 9/11/14
$72.10
$747.35
67401 Travel
19008 WCE - EAT
$99.70
$99.70
67400 Mileage
67401 Travel
Voucher Amount
$461.57
Valerie C. Corbett
8/1/14
V0611509
$58.56
Valerie C. Corbett
8/1/14
V0611704
$20.89
Page 13 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
19008 WCE - EAT
Check Date
Voucher
Number
Janet K. Dannunzio
8/8/14
V0611947
$315.62
Valerie C. Corbett
8/22/14
V0612553
$315.63
Valerie C. Corbett
8/22/14
V0612553
$146.00
JP Morgan Chase Bank, W.A.
8/29/14
V0613246
$256.48
JP Morgan Chase Bank, W.A.
8/29/14
V0613247
$143.00
JP Morgan Chase Bank, W.A.
8/29/14
V0613370
$181.20
Object
Payee
67400 Mileage
67400 Mileage
67401 Travel
$710.70
67401 Travel
67403 Activities
$726.68
Janet K. Dannunzio
8/8/14
V0611947
Crain Communications, Inc.
8/1/14
V0611520
67403 Activities
67700 Subscriptions/Periodicals
$11,752.84
67100 Prof. Svs.
E Marketing of Michigan LLC
8/15/14
V0611720
$415.80
Excel Strategies, LLC
8/1/14
V0611722
$411.60
Beverly A. Rogers
8/8/14
V0611966
$480.00
67100 Prof. Svs.
67203 General Office Supplies
$1,307.40
Staples Advantage
8/1/14
V0609477
$154.81
Staples Advantage
8/22/14
V0612222
$142.37
67203 General Office Supplies
67400 Mileage
$297.18
Elise M. Johnson
8/8/14
V0611912
$315.12
Ann J. Stanton
8/22/14
V0612554
$324.21
Elise M. Johnson
8/8/14
V0611911
Ann J. Stanton
8/22/14
V0612554
$91.00
JP Morgan Chase Bank, W.A.
8/29/14
V0613245
$145.94
JP Morgan Chase Bank, W.A.
8/29/14
V0613250
$299.64
67400 Mileage
67401 Travel
$639.33
67401 Travel
67404 Seminar Support
$644.44
$1,181.02
Elise M. Johnson
8/8/14
V0611912
67404 Seminar Support
$150.00
$150.00
19009 WCE-BIT
Last Refresh Date: 9/11/14
$49.00
$49.00
19008 WCE - EAT
30000 Lorenzo Cul. Ctr.
$75.00
$75.00
67700 Subscriptions/Periodicals
19009 WCE-BIT
Voucher Amount
$3,574.93
67100 Prof. Svs.
Artscape Inc.
8/29/14
V0612129
$164.80
Page 14 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
30000 Lorenzo Cul. Ctr.
Check Date
Voucher
Number
Oakland University
8/22/14
V0612745
YP Midwest Publishing LLC
8/8/14
V0611957
Object
Payee
67100 Prof. Svs.
67100 Prof. Svs.
67301 Advertising
JP Morgan Chase Bank, W.A.
8/29/14
V0613282
$2,058.86
67100 Prof. Svs.
Richard Nahas
8/15/14
V0612326
67100 Prof. Svs.
67403 Activities
$2,405.00
$2,405.00
J. W. Pepper & Son, Inc.
8/8/14
V0610900
J. W. Pepper & Son, Inc.
8/8/14
V0610901
$2.25
Marie H. Rees
8/22/14
V0612549
$84.50
67403 Activities
$1.95
$88.70
32000 Macombers
$2,493.70
67108 AV Material
S/P2
8/8/14
V0611906
$199.00
JP Morgan Chase Bank, W.A.
8/29/14
V0613263
$74.49
JP Morgan Chase Bank, W.A.
8/29/14
V0613266
$61.88
JP Morgan Chase Bank, W.A.
8/29/14
V0613268
$123.97
JP Morgan Chase Bank, W.A.
8/29/14
V0613283
$34.95
67108 AV Material
67203 General Office Supplies
$494.29
Staples Advantage
8/1/14
V0609478
$203.72
Staples Advantage
8/1/14
V0609479
$1,499.78
Laserlink International, Inc.
8/15/14
V0611697
$320.00
Laserlink International, Inc.
8/15/14
V0611699
$116.00
Laserlink International, Inc.
8/15/14
V0611962
$555.00
Staples Advantage
8/22/14
V0612223
$78.36
Staples Advantage
8/22/14
V0612610
$150.75
67203 General Office Supplies
67213 Library Materials
67213 Library Materials
Last Refresh Date: 9/11/14
$21.86
$21.86
30000 Lorenzo Cul. Ctr.
41000 Library
$356.20
$356.20
67716 Other Expenses
32000 Macombers
$1,516.00
$1,680.80
67301 Advertising
67716 Other Expenses
Voucher Amount
$2,923.61
Emery-Pratt Company
8/1/14
V0610691
$48.00
West Academic Publishing
8/15/14
V0611854
$116.60
Barnes & Noble
8/15/14
V0611928
$471.95
$636.55
Page 15 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
Check Date
Voucher
Number
Wayne State University
8/1/14
V0611503
Lexisnexis Matthew Bender
8/8/14
V0611607
$355.31
Emery-Pratt Company
8/22/14
V0611894
$230.59
Standard & Poor's
8/8/14
V0611924
$450.51
Lexisnexis Matthew Bender
8/22/14
V0611938
$288.31
West Group
8/29/14
V0612168
$25.36
West Group
8/29/14
V0612169
$295.47
EBSCO Subscription Services
8/15/14
V0612170
$11,385.01
West Group
8/29/14
V0613350
$2,805.76
Object
41000 Library
Payee
67403 Activities
67403 Activities
67700 Subscriptions/Periodicals
$15,836.32
41000 Library
$19,900.77
67106 Other Contracted Svs.
The Gale Group
8/15/14
V0611618
West Group
8/1/14
V0611648
$698.51
IBISWorld, Inc.
8/8/14
V0611752
$10,000.00
Morningstar, Inc
8/8/14
V0611925
$3,389.00
Proquest-CSA LLC
8/29/14
V0611976
$5,460.00
JP Morgan Chase Bank, W.A.
8/29/14
V0613255
$420.00
West Group
8/29/14
V0613349
$733.44
67106 Other Contracted Svs.
$34,295.49
67400 Mileage
Carl W. Seitz
8/1/14
V0611672
$286.18
Yvonne M. Grant
8/1/14
V0611709
$248.90
Carl W. Seitz
8/8/14
V0612015
$44.80
Carl W. Seitz
8/22/14
V0612545
$144.60
Carl W. Seitz
8/29/14
V0613324
$39.20
67400 Mileage
67401 Travel
$763.68
Carl W. Seitz
8/1/14
V0611672
International Association ofýDirectors of Law Enf
8/8/14
V0611987
67401 Travel
67407 Dues & Memberships
67611 MTEC & ESTC Maint. & Repair
$548.30
$548.30
67407 Dues & Memberships
Last Refresh Date: 9/11/14
$13,594.54
$34,295.49
41001 CPC
42000 Public Service Institute
$10.00
$10.00
67700 Subscriptions/Periodicals
41001 CPC
Voucher Amount
$300.00
$300.00
Apollo Fire Equipment
8/1/14
V0611239
$4,205.50
Kidde Fire Trainers, Inc.
8/15/14
V0611761
$5,449.06
Page 16 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
Object
Payee
Check Date
Voucher
Number
67611 MTEC & ESTC Maint. & Repair
$9,654.56
42000 Public Service Institute
43000 CTL - IT
$11,266.54
67200 Teaching Supplies
Mr. William H. Drummond
8/15/14
V0612352
Staples Advantage
8/1/14
V0609481
$116.21
Staples Advantage
8/22/14
V0612224
$146.91
67200 Teaching Supplies
67203 General Office Supplies
67408 In-Svs. Training/Dev.
$263.12
Maryland Online Quality Matters Pro
8/1/14
V0611514
$200.00
Maryland Online Quality Matters Pro
8/1/14
V0611609
$200.00
Maryland Online Quality Matters Pro
8/8/14
V0611853
$400.00
67408 In-Svs. Training/Dev.
$800.00
43000 CTL - IT
$1,228.07
67203 General Office Supplies
Staples Advantage
8/1/14
V0609484
Staples Advantage
8/1/14
V0609485
$66.53
Staples Advantage
8/22/14
V0612225
$159.38
67203 General Office Supplies
67206 Printing Supplies
67400 Mileage
Staples Advantage
8/22/14
V0612211
$492.02
Laserlink International, Inc.
8/29/14
V0612579
$905.00
$1,397.02
Daniel J. Robertson
8/15/14
V0612336
$156.80
Adam M. Borowsky
8/29/14
V0613313
$39.20
67400 Mileage
67600 Maintenance & Repair
$196.00
Hewlett Packard Corp.
8/29/14
V0606026
-$50.41
Depot International
8/1/14
V0611330
$58.00
Depot International
8/1/14
V0611331
$84.00
Global Gov't/ýEducational Solutions, Inc.
8/1/14
V0611537
$17.04
Global Gov't/ýEducational Solutions, Inc.
8/1/14
V0611538
$31.26
Grainger
8/29/14
V0612158
$159.00
JP Morgan Chase Bank, W.A.
8/29/14
V0613306
67600 Maintenance & Repair
67606 Software Rental
67606 Software Rental
Last Refresh Date: 9/11/14
$222.39
$448.30
67206 Printing Supplies
43001 Tech.Oper.Sup.
$164.95
$164.95
67203 General Office Supplies
43001 Tech.Oper.Sup.
Voucher Amount
$298.89
$25.44
$25.44
$2,365.65
Page 17 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
44000 Provost/CLO
Check Date
Voucher
Number
Laserlink International, Inc.
8/1/14
V0610748
$522.00
Staples Advantage
8/1/14
V0611757
$203.39
Staples Advantage
8/22/14
V0612226
$186.22
Object
Payee
67203 General Office Supplies
67203 General Office Supplies
67400 Mileage
$911.61
Deborah K. Mende
8/1/14
V0611498
$154.56
James O. Sawyer, IV
8/8/14
V0611994
$200.02
67400 Mileage
67401 Travel
$354.58
Deborah K. Mende
8/1/14
V0611498
$43.47
James O. Sawyer, IV
8/8/14
V0611993
$1,500.58
James O. Sawyer, IV
8/29/14
V0613315
$1,610.16
James O. Sawyer, IV
8/29/14
V0613319
$215.45
67401 Travel
67403 Activities
$3,369.66
Michigan Academy of Science, Arts &
8/8/14
V0612010
$550.00
Anton Art Center
8/15/14
V0612241
$500.00
67403 Activities
67407 Dues & Memberships
$1,050.00
SAE International
8/15/14
V0612338
67407 Dues & Memberships
$5,768.85
67203 General Office Supplies
Staples Advantage
8/1/14
V0609487
Staples Advantage
8/1/14
V0609489
$44.15
Laserlink International, Inc.
8/22/14
V0611775
$308.00
Staples Advantage
8/22/14
V0612227
$160.49
67203 General Office Supplies
67400 Mileage
Amy M. Yurgalonis
67403 Activities
8/29/14
V0613393
Mary Lou Kata
8/1/14
V0611599
$38.07
$38.07
44001 CTL - Aca. Dev.
$628.76
67400 Mileage
Donna M. Petras
8/8/14
V0612013
67400 Mileage
$56.00
$56.00
4002 University Center/Adv. Ed. Opp
Last Refresh Date: 9/11/14
$22.40
$22.40
67403 Activities
44003 CTL Online Learning
$55.65
$568.29
67400 Mileage
44002 University Center/Adv. Ed. Opp
$83.00
$83.00
44000 Provost/CLO
44001 CTL - Aca. Dev.
Voucher Amount
$56.00
67203 General Office Supplies
Staples Advantage
8/1/14
V0611274
$44.82
Page 18 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
Object
Payee
Check Date
Voucher
Number
67203 General Office Supplies
$44.82
44003 CTL Online Learning
44011 Graphic Services
$44.82
67109 Graphics
Staples Advantage
8/1/14
V0609570
$243.36
Adorama Camera, Inc.
8/1/14
V0610661
$3,892.39
Laird Plastics, Inc.
8/15/14
V0611429
$206.40
Laserlink International, Inc.
8/15/14
V0611512
$2,342.00
Laird Plastics, Inc.
8/22/14
V0611845
$55.44
CDW Government, Inc.
8/29/14
V0611940
$568.66
Frame Specialties, Inc.
8/22/14
V0611977
$113.67
Frame Specialties, Inc.
8/29/14
V0612560
-$7.81
Frame Specialties, Inc.
8/29/14
V0612722
$77.29
Lands End Business Outfitters
8/29/14
V0613212
$727.45
JP Morgan Chase Bank, W.A.
8/29/14
V0613248
$89.00
JP Morgan Chase Bank, W.A.
8/29/14
V0613260
$220.53
JP Morgan Chase Bank, W.A.
8/29/14
V0613267
$133.28
67109 Graphics
$8,661.66
44011 Graphic Services
44012 Special Needs
$8,661.66
67100 Prof. Svs.
Deaf CommunityýAdvocacy Network
8/8/14
V0611855
$708.20
Deaf CommunityýAdvocacy Network
8/8/14
V0611856
$1,454.67
Deaf CommunityýAdvocacy Network
8/8/14
V0611857
$767.39
Deaf CommunityýAdvocacy Network
8/22/14
V0612739
$702.85
Deaf CommunityýAdvocacy Network
8/22/14
V0612740
$1,170.30
67100 Prof. Svs.
$4,803.41
44012 Special Needs
44016 Dean, Business & IT
$4,803.41
67401 Travel
Arizona Grand Resort
8/15/14
V0611990
$602.88
David E. Corba
8/15/14
V0612294
$684.00
67401 Travel
$1,286.88
44016 Dean, Business & IT
44017 Dean, Eng. & Tech. Education
$1,286.88
67203 General Office Supplies
67203 General Office Supplies
Last Refresh Date: 9/11/14
Voucher Amount
Staples Advantage
8/1/14
V0609490
$424.47
Laserlink International, Inc.
8/1/14
V0610942
$847.00
Flint Rubber Stamp
8/8/14
V0611970
$28.21
Staples Advantage
8/22/14
V0612228
$592.28
$1,891.96
Page 19 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
44017 Dean, Eng. & Tech. Education
Check Date
Voucher
Number
Julie E. Harper
8/1/14
V0611524
$55.34
Julie E. Harper
8/1/14
V0611525
$41.34
Joseph L. Petrosky
8/29/14
V0613316
$86.24
Joseph L. Petrosky
8/29/14
V0613320
$44.24
Object
Payee
67400 Mileage
67400 Mileage
67401 Travel
$227.16
Donald Hutchison
8/15/14
V0612271
$25.40
Joseph L. Petrosky
8/29/14
V0613318
$534.14
67401 Travel
67403 Activities
$559.54
James P. Ryan
8/15/14
V0612255
$21.25
Donald Hutchison
8/15/14
V0612269
$40.67
67403 Activities
67407 Dues & Memberships
$61.92
SAE International
8/8/14
V0611999
67407 Dues & Memberships
$2,823.58
67203 General Office Supplies
Staples Advantage
8/22/14
V0612208
$25.89
Staples Advantage
8/22/14
V0612209
$35.99
67203 General Office Supplies
$61.88
44024 Service Learning
44025 Dean, Hlth & Pub. Ser.
$61.88
67301 Advertising
Fraser Public Schools
8/8/14
V0611843
67301 Advertising
67401 Travel
Susan E. Burt
67407 Dues & Memberships
8/29/14
V0613391
$325.00
$325.00
Association of Veterinary Technician Educators
8/29/14
V0613311
67407 Dues & Memberships
$220.00
$220.00
44025 Dean, Hlth & Pub. Ser.
$670.00
67203 General Office Supplies
67203 General Office Supplies
Last Refresh Date: 9/11/14
$125.00
$125.00
67401 Travel
44026 Dean, Arts & Science
$83.00
$83.00
44017 Dean, Eng. & Tech. Education
44024 Service Learning
Voucher Amount
Staples Advantage
8/1/14
V0609491
$321.62
Staples Advantage
8/1/14
V0609492
$859.23
Staples Advantage
8/1/14
V0609493
$152.41
Laserlink International, Inc.
8/1/14
V0610943
$342.00
Laserlink International, Inc.
8/8/14
V0611510
$762.00
Staples Advantage
8/22/14
V0612229
$188.20
$2,625.46
Page 20 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
44026 Dean, Arts & Science
Check Date
Voucher
Number
Susanna Williams
8/1/14
V0611314
$1,536.69
Heather L. Mayernik
8/8/14
V0611337
$1,195.14
Heather L. Mayernik
8/8/14
V0611344
$468.16
Object
Payee
67401 Travel
67401 Travel
67403 Activities
$3,199.99
Marie Pritchett
8/22/14
V0612754
67403 Activities
$5,865.24
67203 General Office Supplies
Staples Advantage
8/1/14
V0609494
$15.26
Staples Advantage
8/22/14
V0612230
$46.81
67203 General Office Supplies
67400 Mileage
$62.07
Michael Ginsburg
8/8/14
V0611998
$16.80
Michael Ginsburg
8/15/14
V0612354
$111.89
Ms. Susan R. Boyd
8/29/14
V0613360
$44.80
67400 Mileage
67401 Travel
$173.49
Lois R. McGinley
8/1/14
V0611655
$779.16
Lois R. McGinley
8/1/14
V0611662
$254.10
Lois R. McGinley
8/1/14
V0611664
$115.00
AACRAO
8/1/14
V0611684
$790.00
Michael Ginsburg
8/15/14
V0612354
$79.00
MCCSSA
8/22/14
V0612758
$250.00
MCCSSA
8/29/14
V0613357
$225.00
67401 Travel
67403 Activities
$2,492.26
Ms. Susan R. Boyd
8/29/14
V0613360
MCCSSA
8/1/14
V0611682
67403 Activities
67407 Dues & Memberships
67735 Contingency
$200.00
$200.00
NCHERM
8/8/14
V0611908
67735 Contingency
$4,850.00
$4,850.00
51000 Dean of SS
$7,969.60
67400 Mileage
Jill M. Little
8/29/14
V0613332
67400 Mileage
67401 Travel
Last Refresh Date: 9/11/14
$191.78
$191.78
67407 Dues & Memberships
51001 VP Student Services
$39.79
$39.79
44026 Dean, Arts & Science
51000 Dean of SS
Voucher Amount
$97.73
$97.73
AACRAO
8/1/14
V0611681
$790.00
Page 21 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
51001 VP Student Services
Check Date
Voucher
Number
MCCSSA
8/22/14
V0612760
$250.00
Jill M. Little
8/29/14
V0613332
$133.58
The R.L. Bryan Company
8/8/14
V0611902
Object
Payee
67401 Travel
67401 Travel
67407 Dues & Memberships
$1,173.58
67407 Dues & Memberships
$1,305.31
67301 Advertising
Displays2Go
8/22/14
V0611719
$1,809.60
Displays2Go
8/22/14
V0611936
$1,194.72
JP Morgan Chase Bank, W.A.
8/29/14
V0613262
$21.20
JP Morgan Chase Bank, W.A.
8/29/14
V0613275
$1,035.01
Best Buy Gov., LLC
8/29/14
V0613297
$160.28
Best Buy Gov., LLC
8/29/14
V0613298
$2,016.69
Staples Advantage
8/22/14
V0611255
$2,254.00
Allgraphics Corporation
8/29/14
V0613199
$765.60
67301 Advertising
67403 Activities
$6,237.50
67403 Activities
67716 Other Expenses
$3,019.60
Universal Creative Concepts
8/8/14
V0611522
67716 Other Expenses
$9,402.93
67203 General Office Supplies
Staples Advantage
8/1/14
V0609495
67203 General Office Supplies
67605 Equipment Rental & Service
Enterprise Rent A Car
8/29/14
V0612345
$65.65
Enterprise Rent A Car
8/29/14
V0612346
$69.59
$135.24
52001 Co-Curricular South
$151.33
67106 Other Contracted Svs.
Creative Dining Services
8/22/14
V0612562
67106 Other Contracted Svs.
67716 Other Expenses
67716 Other Expenses
Last Refresh Date: 9/11/14
$16.09
$16.09
67605 Equipment Rental & Service
52002 College Food Service
$145.83
$145.83
2000 Lewis Conference Services Ctr
52001 Co-Curricular South
$34.00
$34.00
51001 VP Student Services
52000 Lewis Conference Services Ctr
Voucher Amount
$34,952.33
$34,952.33
Discount Restaurant Supply
8/1/14
V0610888
$2,526.01
Sysco Food Svcs of Detroit, Llc
8/22/14
V0611256
$215.92
Sysco Food Svcs of Detroit, Llc
8/1/14
V0611530
$0.00
$2,741.93
Page 22 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
Object
Payee
Check Date
Voucher
Number
52002 College Food Service
52005 Dimitry Student Center
$37,694.26
67203 General Office Supplies
Staples Advantage
8/1/14
V0609496
67203 General Office Supplies
67403 Activities
JP Morgan Chase Bank, W.A.
8/29/14
V0613274
Staples Advantage
8/22/14
V0611254
$453.84
67203 General Office Supplies
Staples Advantage
8/1/14
V0609569
$46.53
Staples Advantage
8/22/14
V0612611
$250.59
67203 General Office Supplies
67401 Travel
$297.12
GLUG
8/8/14
V0611903
67401 Travel
$60.00
$60.00
53000 Counseling
$357.12
67203 General Office Supplies
Staples Advantage
8/1/14
V0609520
Lois R. McGinley
8/1/14
V0611655
Lois R. McGinley
8/1/14
V0611657
$27.20
Lois R. McGinley
8/1/14
V0611664
$222.20
67203 General Office Supplies
67401 Travel
$1,020.84
$1,020.84
67401 Travel
$572.84
$822.24
53001 Placement
$1,843.08
67200 Teaching Supplies
Automation Alley
8/1/14
V0611554
67200 Teaching Supplies
67203 General Office Supplies
67400 Mileage
67400 Mileage
$300.00
$300.00
Staples Advantage
8/1/14
V0609498
$228.54
Laserlink International, Inc.
8/1/14
V0610941
$229.00
Staples Advantage
8/22/14
V0612231
$63.57
67203 General Office Supplies
Last Refresh Date: 9/11/14
$170.19
$170.19
52005 Dimitry Student Center
54000 Career Services
$223.80
$223.80
67716 Other Expenses
53001 Placement
$59.85
$59.85
67403 Activities
67716 Other Expenses
53000 Counseling
Voucher Amount
$521.11
Robert S. Penkala
8/22/14
V0612584
$32.48
Robert S. Penkala
8/22/14
V0612596
$70.56
Ms. Lisa Phillips
8/29/14
V0613325
$88.42
$191.46
Page 23 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
54000 Career Services
Object
Payee
67408 In-Svs. Training/Dev.
NACE
Check Date
Voucher
Number
8/1/14
V0611140
67408 In-Svs. Training/Dev.
$1,131.57
67203 General Office Supplies
Staples Advantage
8/1/14
V0609499
67203 General Office Supplies
$150.95
67203 General Office Supplies
Staples Advantage
8/1/14
V0609500
67203 General Office Supplies
67400 Mileage
Mr. Douglas A. Levy
8/22/14
V0612590
JP Morgan Chase Bank, W.A.
8/29/14
V0613256
$14.95
$14.95
54002 Financial Aid
$268.87
67208 First Aid Supplies
JP Morgan Chase Bank, W.A.
8/29/14
V0613269
Loraine's Clothing Graphics
8/22/14
V0611849
67208 First Aid Supplies
67215 Athletic Supplies
67403 Activities
8/8/14
V0611907
67403 Activities
$45.50
$45.50
NJCAA
8/1/14
V0611788
$475.00
Region XII, Women's Divisionýc/o Sinclair Com
8/29/14
V0612746
$388.00
Bank of Utah - Refpay Trust AccountýC/O Refpa
8/1/14
V0611405
67407 Dues & Memberships
67711 Officiating
$2,113.00
$2,113.00
Henry Ford Health System
67407 Dues & Memberships
$215.64
$215.64
67215 Athletic Supplies
$863.00
67711 Officiating
$2,400.00
$2,400.00
56000 Athletics
$5,637.14
67106 Other Contracted Svs.
Rocket Enterprise Inc.
8/22/14
V0611921
Global Industrial Equipment
8/15/14
V0611779
67106 Other Contracted Svs.
67716 Other Expenses
67716 Other Expenses
Last Refresh Date: 9/11/14
$34.16
$34.16
67700 Subscriptions/Periodicals
56001 Sports & Expo Center
$219.76
$219.76
67400 Mileage
67700 Subscriptions/Periodicals
56000 Athletics
$150.95
$150.95
54001 Transfer Assistance
54002 Financial Aid
$119.00
$119.00
54000 Career Services
54001 Transfer Assistance
Voucher Amount
$870.00
$870.00
$1,015.00
$1,015.00
Page 24 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
Object
Payee
Check Date
Voucher
Number
56001 Sports & Expo Center
57000 Admissions & Outreach
$1,885.00
67400 Mileage
Aimee B. Adamski
8/8/14
V0612014
$237.06
Aimee B. Adamski
8/22/14
V0612592
$367.92
67400 Mileage
67403 Activities
$604.98
Aimee B. Adamski
8/22/14
V0612592
67403 Activities
67407 Dues & Memberships
MACAC
8/8/14
V0611989
$704.98
67203 General Office Supplies
Laserlink International, Inc.
8/15/14
V0611511
67203 General Office Supplies
67400 Mileage
67401 Travel
Dr. Carrie D. Jeffers
8/1/14
V0611789
$292.64
Dr. Carrie D. Jeffers
8/8/14
V0612011
$56.00
Letitia A. Kaiser
8/15/14
V0612296
$61.60
Maureen E. Barrientez
8/29/14
V0613337
$5.60
$415.84
Dr. Carrie D. Jeffers
8/1/14
V0611789
NAFSA
8/8/14
V0612012
67401 Travel
67700 Subscriptions/Periodicals
$510.00
$510.00
Gloria J. Mortier
8/1/14
V0611668
67792 VA Related Expenses
$889.20
$889.20
57001 Enrollment
$3,157.92
67401 Travel
JP Morgan Chase Bank, W.A.
8/29/14
V0613236
$821.57
Frank Cusumano
8/29/14
V0613358
$280.56
67401 Travel
$1,102.13
61000 Board of Trustees
$1,102.13
67203 General Office Supplies
Staples Advantage
8/1/14
V0609501
$18.00
Staples Advantage
8/22/14
V0612232
$333.66
67203 General Office Supplies
67401 Travel
Last Refresh Date: 9/11/14
$640.88
$640.88
67700 Subscriptions/Periodicals
67792 VA Related Expenses
$702.00
$702.00
67400 Mileage
61001 President
$65.00
$65.00
57000 Admissions & Outreach
61000 Board of Trustees
$35.00
$35.00
67407 Dues & Memberships
57001 Enrollment
Voucher Amount
$351.66
James B. Jacobs
8/8/14
V0612001
$890.00
Page 25 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
Check Date
Voucher
Number
James B. Jacobs
8/15/14
V0612348
$1,224.00
JP Morgan Chase Bank, W.A.
8/29/14
V0613237
$1,808.11
Gerri L. Pavone
8/15/14
V0612355
$141.58
JP Morgan Chase Bank, W.A.
8/29/14
V0613238
$151.51
CASE
8/22/14
V0612738
Object
61001 President
Payee
67401 Travel
67401 Travel
67403 Activities
$3,922.11
67403 Activities
67407 Dues & Memberships
$293.09
67407 Dues & Memberships
67700 Subscriptions/Periodicals
Crain Communications, Inc.
8/1/14
V0611691
$4,706.99
67400 Mileage
Hunter L. Wendt
8/1/14
V0611774
67400 Mileage
67700 Subscriptions/Periodicals
Institute of ContinuingýLegal Education
8/15/14
V0612324
$796.30
67401 Travel
Elizabeth A. Argiri
8/8/14
V0611898
$738.00
Elizabeth A. Argiri
8/15/14
V0612347
$1,182.18
67401 Travel
$1,920.18
62000 VP Business
$1,920.18
67401 Travel
JP Morgan Chase Bank, W.A.
8/29/14
V0613254
67401 Travel
$2,040.00
$2,040.00
62002 Planning & Development
$2,040.00
67106 Other Contracted Svs.
Total Armored Car
8/1/14
V0611545
$400.10
Total Armored Car
8/8/14
V0611646
$392.94
Accountemps
8/1/14
V0611667
$852.80
Accountemps
8/29/14
V0613356
$732.53
67106 Other Contracted Svs.
67203 General Office Supplies
Last Refresh Date: 9/11/14
$121.50
$121.50
61002 Legal
62003 Finance
$674.80
$674.80
67700 Subscriptions/Periodicals
62002 Planning & Development
$44.00
$44.00
61001 President
62000 VP Business
$96.13
$96.13
67700 Subscriptions/Periodicals
61002 Legal
Voucher Amount
$2,378.37
Staples Advantage
8/1/14
V0609502
$347.08
Staples Advantage
8/1/14
V0609603
$24.60
Staples Advantage
8/1/14
V0609604
$24.60
Page 26 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Check Date
Voucher
Number
Laserlink International, Inc.
8/15/14
V0611559
$622.00
American Payroll Association
8/1/14
V0611746
$219.00
Rosemarie Nicolazzo
8/8/14
V0611959
$52.66
Staples Advantage
8/22/14
V0612233
$49.41
Staples Advantage
8/22/14
V0612612
-$24.60
Staples Advantage
8/22/14
V0612621
-$24.60
Cost Center
Object
Payee
62003 Finance
67203 General Office Supplies
67203 General Office Supplies
$1,290.15
62003 Finance
62004 Purchasing
$3,668.52
67203 General Office Supplies
Staples Advantage
8/1/14
V0609503
Dennis R. Costello
8/1/14
V0611671
$67.80
Dennis R. Costello
8/1/14
V0611673
$68.37
Dennis R. Costello
8/1/14
V0611674
$86.24
67203 General Office Supplies
67400 Mileage
$222.41
62004 Purchasing
$269.57
67203 General Office Supplies
Staples Advantage
8/1/14
V0609505
$177.29
Uline, Inc.
8/22/14
V0611878
$88.27
67203 General Office Supplies
67207 Postage
$265.56
Pitney Bowes Postage by Phone
8/1/14
V0611536
$10,234.52
Pitney Bowes
8/8/14
V0611827
$837.63
Pitney Bowes
8/8/14
V0611828
$840.00
Pitney Bowes
8/8/14
V0611829
$225.00
Pitney Bowes
8/8/14
V0611831
$1,585.00
Pitney Bowes
8/8/14
V0611832
$186.00
Pitney Bowes
8/29/14
V0613387
$433.46
67207 Postage
67713 Freight / Shipping
$14,341.61
Federal Express
8/1/14
V0611583
$56.86
United Parcel Service
8/1/14
V0611595
$73.15
United Parcel Service
8/15/14
V0612199
$15.70
Federal Express
8/29/14
V0613390
$454.31
67713 Freight / Shipping
$600.02
62005 Central Services
62006 Oper. & Adm. Ser.
Last Refresh Date: 9/11/14
$47.16
$47.16
67400 Mileage
62005 Central Services
Voucher Amount
$15,207.19
67203 General Office Supplies
Laserlink International, Inc.
8/29/14
V0612581
$317.00
Page 27 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
Object
Payee
Check Date
Voucher
Number
67203 General Office Supplies
62006 Oper. & Adm. Ser.
67600 Maintenance & Repair
$317.00
Fire Equipment Co., Inc.
8/1/14
V0611710
$398.00
STERIS Corporation
8/22/14
V0611920
$5,356.00
Fire Equipment Co., Inc.
8/29/14
V0613384
$2,253.25
Fire Equipment Co., Inc.
8/29/14
V0613385
$2,195.75
Safety Kleen Corp.
8/1/14
V0610884
$234.73
SkillPath Seminars
8/22/14
V0612744
$33.81
67600 Maintenance & Repair
67727 Hazardous Waste Removal
$10,203.00
67727 Hazardous Waste Removal
$268.54
62006 Oper. & Adm. Ser.
62007 Print Shop
$10,788.54
67203 General Office Supplies
Staples Advantage
8/1/14
V0609507
Millcraft Paper Store
8/1/14
V0610836
$610.00
Millcraft Paper Store
8/15/14
V0611397
$26.00
Millcraft Paper Store
8/15/14
V0611398
$47.45
Millcraft Paper Store
8/22/14
V0611614
$291.45
Millcraft Paper Store
8/29/14
V0611881
$1,027.85
Millcraft Paper Store
8/29/14
V0612268
$588.75
67203 General Office Supplies
67206 Printing Supplies
67600 Maintenance & Repair
$2,591.50
Hayes Grinding Service
8/15/14
V0611553
67600 Maintenance & Repair
67605 Equipment Rental & Service
67702 External Printing
$31.00
$31.00
Konica MinoltaýBusiness Solutions Usa
8/1/14
V0611539
$1,169.93
Konica MinoltaýBusiness Solutions Usa
8/1/14
V0611540
$1,115.88
Konica MinoltaýBusiness Solutions Usa
8/1/14
V0611541
$1,677.30
Konica MinoltaýBusiness Solutions Usa
8/1/14
V0611542
$2,636.15
Konica MinoltaýBusiness Solutions Usa
8/1/14
V0611543
$885.75
Konica MinoltaýBusiness Solutions Usa
8/1/14
V0611544
$11,874.24
Konica MinoltaýBusiness Solutions Usa
8/29/14
V0612273
$69.98
67605 Equipment Rental & Service
67702 External Printing
$66.59
$66.59
67206 Printing Supplies
Last Refresh Date: 9/11/14
Voucher Amount
$19,429.23
Prism Printing
8/8/14
V0611880
$1,047.86
Prism Printing
8/22/14
V0612826
$1,020.18
$2,068.04
Page 28 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
Object
Payee
Check Date
Voucher
Number
62007 Print Shop
62008 Gen. Inst.
$24,186.36
63201 HAP Insurance
Health Alliance Plan
8/22/14
V0612844
63201 HAP Insurance
63204 Dental Insurance
Delta Dental Plan of Michigan
8/29/14
V0612613
Life Insurance Company of North Ame
8/29/14
V0613837
$1,011.70
Life Insurance Company of North Ame
8/29/14
V0613839
$19,592.01
Life Insurance Company of North Ame
8/29/14
V0613841
$20,603.71
63207 Long Term Disability
63208 Short Term Disability
8/29/14
V0613840
63208 Short Term Disability
Leadership Macomb
8/22/14
V0611996
$2,500.00
Leadership Macomb
8/15/14
V0612343
$2,500.00
$5,000.00
Health Care CostýManagement, Inc.
8/1/14
V0611500
$1,134.00
Wageworks
8/15/14
V0612357
$302.40
Ceridian
8/22/14
V0612720
$482.40
63223 Health FSA & Cobra Fee
63228 Automated Benefits Adm Fee
$1,918.80
Automated Benefit Services, Inc.
8/22/14
V0612843
Law Offices of Rona M. Lum, P.C.
8/15/14
V0612325
63228 Automated Benefits Adm Fee
67102 Legal Svs.
8/22/14
V0612574
67117 Higher One Service Fees
$2,178.56
$2,178.56
JP Morgan Chase Bank, W.A.
8/29/14
V0613239
Michael Axelson & Bonnie Axelson
8/8/14
V0583296
$0.89
Plumgrove Office Center/ýMacomb Office Cente
8/1/14
V0599168
$8.90
Kathleen Peruzzi
8/1/14
V0611556
$0.07
Kathleen Peruzzi
8/1/14
V0611557
$0.24
Chesterfield Farms Apartments
8/1/14
V0611747
$18.02
67401 Travel
67701 Fees
$1,440.00
$1,440.00
Higher One
67401 Travel
$86,216.57
$86,216.57
67102 Legal Svs.
67117 Higher One Service Fees
$25,190.12
$25,190.12
63212 Professional Growth
63223 Health FSA & Cobra Fee
$10,540.47
$10,540.47
Life Insurance Company of North Ame
63212 Professional Growth
$63,341.89
$63,341.89
63206 Group Life Insurance
63207 Long Term Disability
$272,228.13
$272,228.13
63204 Dental Insurance
63206 Group Life Insurance
Last Refresh Date: 9/11/14
Voucher Amount
$223.21
$223.21
Page 29 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
62008 Gen. Inst.
Check Date
Voucher
Number
Chesterfield Farms Apartments
8/1/14
V0611749
$7.19
Chesterfield Farms Apartments
8/1/14
V0611750
$33.66
State of Michigan
8/1/14
V0611791
$20.00
Autozone Stores Inc/Auto Zone #2259
8/8/14
V0611886
$3.23
Rose Ann's Kitchen
8/8/14
V0611889
$3.78
CVS #8078-02 & 03
8/15/14
V0612112
$3.00
Hertz Schram PC
8/15/14
V0612115
$4.56
MJC Fairchild LLC
8/15/14
V0612118
$4.83
Shelby Downtown Development Group
8/15/14
V0612120
$0.56
Shelby Downtown Development Group
8/15/14
V0612121
$1.01
Groesbeck Land Company LLC
8/15/14
V0612178
$4.93
Groesbeck Land Company LLC
8/15/14
V0612180
$1.71
Malvina Development LLC
8/15/14
V0612184
$4.52
Matassa Investments LLC
8/15/14
V0612185
$4.83
Shelby Corners LLC
8/15/14
V0612193
$23.97
Ash Ventures LLC
8/22/14
V0612521
$3.84
Chesterfield Corners LLC
8/22/14
V0612523
$0.46
Chesterfield Corners LLC
8/22/14
V0612524
$35.21
Huntington National Bank
8/22/14
V0612530
$1.99
Quadrate Development LLC
8/22/14
V0612535
$4.98
Schwartz Law Firm PC
8/22/14
V0612536
$0.70
Schwartz Law Firm PC
8/22/14
V0612654
$0.72
The Public Group LLC
8/29/14
V0612755
Object
Payee
67701 Fees
67701 Fees
67716 Other Expenses
$197.80
67716 Other Expenses
67717 Bad Debt
J. J. Marshall & Associates, Inc.
8/22/14
V0612772
$422.03
Transworld Systems Inc.
8/22/14
V0612776
$73.06
$495.09
City of New Baltimore
8/1/14
V0611690
$1,557.90
Fraser Public Schools
8/1/14
V0611698
$601.50
67724 Summer Tax Collection Fees
67735 Contingency
$2,159.40
Ms. Jennifer Z. Sciullo
8/22/14
V0613210
First Agency
8/1/14
V0611692
67735 Contingency
67746 Student Athlete Insurance
Last Refresh Date: 9/11/14
$34.65
$34.65
67717 Bad Debt
67724 Summer Tax Collection Fees
Voucher Amount
$10,500.00
$10,500.00
$40,000.00
Page 30 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
62008 Gen. Inst.
Object
Payee
67746 Student Athlete Insurance
First Agency
Check Date
Voucher
Number
8/1/14
V0611694
67746 Student Athlete Insurance
$547,917.40
66000 Telephones
AT & T Advertising Solutions
8/1/14
V0611659
Verizon Wireless Services
8/1/14
V0611712
$507.41
CenturyLink
8/22/14
V0612593
$1,110.79
CenturyLink
8/22/14
V0612595
$153.30
AT & T Advertising Solutions
8/22/14
V0612597
$1,902.57
AT & T Advertising Solutions
8/22/14
V0612598
$1,158.29
AT & T Advertising Solutions
8/22/14
V0612599
$1,579.42
66000 Telephones
67400 Mileage
Timothy P. Conley
8/8/14
V0611997
$14.00
Windstream Corporation
8/15/14
V0611844
$4,305.38
$14.00
67600 Maintenance & Repair
67605 Equipment Rental & Service
$4,305.38
SPOK
8/8/14
V0611707
67605 Equipment Rental & Service
$10,892.90
67106 Other Contracted Svs.
Wolf Lake Technical Services Group
8/8/14
V0611988
67106 Other Contracted Svs.
67400 Mileage
Elizabeth Yakamovich
8/22/14
V0612575
$49.31
Elizabeth Yakamovich
8/22/14
V0612577
$52.24
$101.55
62010 VP Human Resources
$361.55
67106 Other Contracted Svs.
Execu-Sys, Ltd.
8/1/14
V0611570
67106 Other Contracted Svs.
$310.00
67401 Travel
67401 Travel
Last Refresh Date: 9/11/14
$310.00
$310.00
62011 Business Information Ser.
62014 Exe. Dir. CIT
$260.00
$260.00
67400 Mileage
62014 Exe. Dir. CIT
$19.70
$19.70
62009 Infrastructure
62011 Business Information Ser.
$142.04
$6,553.82
67400 Mileage
67600 Maintenance & Repair
62010 VP Human Resources
$5,649.00
$45,649.00
62008 Gen. Inst.
62009 Infrastructure
Voucher Amount
Mr. Michael W. Zimmerman
8/1/14
V0611669
$364.20
Mr. Michael W. Zimmerman
8/1/14
V0611676
$180.80
$545.00
$545.00
Page 31 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
62015 Technology
Last Refresh Date: 9/11/14
Check Date
Voucher
Number
Matsch Systems
8/15/14
V0610947
Clarix Technologies, Inc.
8/1/14
V0611102
$4,194.00
Key Code Media, Inc.
8/1/14
V0611111
$37,943.50
Merit Network, Inc.
8/8/14
V0611233
$16,040.22
Ellucian Inc.
8/1/14
V0611477
$20,000.00
Blackboard, Inc.
8/8/14
V0611562
$190,721.00
Execu-Sys, Ltd.
8/1/14
V0611570
$4,450.00
Execu-Sys, Ltd.
8/1/14
V0611571
$5,100.00
Execu-Sys, Ltd.
8/1/14
V0611572
$6,800.00
AERA
8/1/14
V0611580
$591.00
Famic Technologies, Inc
8/8/14
V0611582
$3,945.75
McNaughton-McKay Electric Company
8/8/14
V0611588
$8,924.00
NetSupport Inc.
8/8/14
V0611589
$170.00
Key Code Media, Inc.
8/1/14
V0611611
$1,950.00
Perceptive Software, Inc.
8/1/14
V0611700
$210.00
Perceptive Software, Inc.
8/1/14
V0611703
$11,970.00
Perceptive Software, Inc.
8/1/14
V0611705
$16,485.00
Merit Network, Inc.
8/8/14
V0611713
$13,112.50
Merit Network, Inc.
8/8/14
V0611714
$7,112.03
AdvizeX Technologies, LLC
8/1/14
V0611716
$3,088.80
Comcast Cablevision of St Hts
8/1/14
V0611717
$112.10
Ekahau, Inc.
8/15/14
V0611721
$809.00
Microsoft CorporationýProfessional Support Sal
8/8/14
V0611724
$25,284.00
Ellucian Inc.
8/1/14
V0611726
$2,125.00
MSX Group
8/8/14
V0611728
$1,300.00
Trimdata Corp.
8/1/14
V0611753
$24,000.00
Amerinet of Michigan, Inc.
8/22/14
V0611918
$4,985.00
Apex Web Media
8/15/14
V0611931
$1,000.00
AHIMA
8/15/14
V0612298
$4,150.00
3D Systems Inc.
8/22/14
V0612576
$2,106.00
Harland Technology Services
8/29/14
V0612604
$144.00
Harland Technology Services
8/29/14
V0612605
$802.00
Harland Technology Services
8/29/14
V0612606
$9,032.00
Comcast Cablevision of St Hts
8/22/14
V0612728
$121.59
Hannon Hill Corporation
8/22/14
V0612731
$36,000.00
Ellucian Inc.
8/29/14
V0613205
-$1,439.00
Object
67606 Software Rental
Payee
Voucher Amount
$4,052.00
Page 32 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
Check Date
Voucher
Number
Ellucian Inc.
8/29/14
V0613206
$60,856.00
Ellucian Inc.
8/29/14
V0613207
$391,029.00
JP Morgan Chase Bank, W.A.
8/29/14
V0613240
$1,790.00
JP Morgan Chase Bank, W.A.
8/29/14
V0613243
$110.00
Object
62015 Technology
Payee
67606 Software Rental
67606 Software Rental
$921,176.49
62015 Technology
62016 CACR
$921,176.49
67100 Prof. Svs.
Comcast Cablevision of St Hts
8/8/14
V0611983
Comcast Cablevision of St Hts
8/8/14
V0611984
$84.98
Metro Monitor Inc.
8/29/14
V0613351
$150.00
Tammy J. Amicucci
8/22/14
V0612762
67100 Prof. Svs.
67203 General Office Supplies
67400 Mileage
8/15/14
V0612353
67400 Mileage
Casandra E. Ulbrich
8/8/14
V0611910
$573.61
Casandra E. Ulbrich
8/29/14
V0613321
$20.00
$593.61
Jacob J. Kennedy
8/15/14
V0612363
$17.30
Steven M. Berry
8/15/14
V0612364
$58.61
67403 Activities
67407 Dues & Memberships
$75.91
CASE
8/22/14
V0612738
67407 Dues & Memberships
$3,455.17
67203 General Office Supplies
Staples Advantage
8/1/14
V0609508
$365.93
Staples Advantage
8/22/14
V0612234
$95.99
67203 General Office Supplies
$461.92
62017 Off/Inst. Res.
$461.92
67400 Mileage
67400 Mileage
62020 Service Desk & PMO
Last Refresh Date: 9/11/14
$2,368.87
$2,368.87
62016 CACR
62020 Service Desk & PMO
$51.85
$51.85
67401 Travel
67403 Activities
$44.97
$44.97
Casandra E. Ulbrich
67401 Travel
$84.98
$319.96
67203 General Office Supplies
62017 Off/Inst. Res.
Voucher Amount
Robert C. Klann
8/29/14
V0613317
$33.60
Shawn M. Ward
8/29/14
V0613359
$53.87
$87.47
$87.47
Page 33 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
63000 Marketing
Check Date
Voucher
Number
Hunch Free Inc.
8/8/14
V0611905
Staples Advantage
8/1/14
V0609510
$51.50
Laserlink International, Inc.
8/15/14
V0611558
$777.00
Staples Advantage
8/22/14
V0612235
$50.12
ACT, Inc.
8/22/14
V0612573
Object
Payee
67100 Prof. Svs.
67100 Prof. Svs.
67203 General Office Supplies
$878.62
67301 Advertising
67400 Mileage
Jacob J. Kennedy
8/1/14
V0611501
$39.76
Mr. Willie D. Yates
8/1/14
V0611504
$11.76
Steven M. Berry
8/1/14
V0611679
$39.76
Steven M. Berry
8/1/14
V0611680
$11.20
Audrey Takacs
8/22/14
V0612543
$11.20
American Marketing Association
8/15/14
V0611942
$113.68
67407 Dues & Memberships
67408 In-Svs. Training/Dev.
8/1/14
V0611502
67408 In-Svs. Training/Dev.
Stafford Media Solutions, Inc.
8/8/14
V0611926
$27,440.00
$27,440.00
63000 Marketing
$34,735.98
67203 General Office Supplies
Staples Advantage
8/1/14
V0609509
$331.26
Staples Advantage
8/22/14
V0612236
$133.58
67203 General Office Supplies
67400 Mileage
$464.84
Ruth R. Isenhoff
8/22/14
V0612547
$9.61
Ms. Christina Ayar
8/22/14
V0612551
$11.20
Dawn Magretta
8/22/14
V0612552
$73.28
Ms. Kathleen S. Wentzel
8/22/14
V0613197
$15.57
Dawn Magretta
8/29/14
V0613392
$51.99
Henry Ford Health System
8/1/14
V0611677
$500.00
The Stelter Company
8/8/14
V0611893
$1,833.00
67400 Mileage
67403 Activities
Last Refresh Date: 9/11/14
$298.00
$298.00
67702 External Printing
63001 MCC Foundation
$260.00
$260.00
SkillPath Seminars
67702 External Printing
$2,563.86
$2,563.86
67400 Mileage
67407 Dues & Memberships
$3,181.82
$3,181.82
67203 General Office Supplies
67301 Advertising
Voucher Amount
$161.65
Page 34 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
63001 MCC Foundation
Check Date
Voucher
Number
Association of Fundraising Professi
8/15/14
V0612350
$1,500.00
Dawn Magretta
8/29/14
V0613392
$8.93
National Committee on Planned Giving
8/1/14
V0611685
$300.00
Association of Fundraising Professi
8/15/14
V0612341
$300.00
National Committee on Planned Giving
8/15/14
V0612342
$300.00
Inforum
8/22/14
V0612759
$150.00
Object
Payee
67403 Activities
67403 Activities
67407 Dues & Memberships
$3,841.93
67407 Dues & Memberships
$1,050.00
63001 MCC Foundation
63002 Public Relations
$5,518.42
67400 Mileage
Patricia Wirth
8/15/14
V0612295
$8.96
Jeanne M. Nicol
8/22/14
V0612544
$11.20
67400 Mileage
67403 Activities
$20.16
Chaldean American Chamber of Commer
8/15/14
V0612358
$600.00
Macomb Foundation
8/15/14
V0612362
$2,500.00
67403 Activities
$3,100.00
63002 Public Relations
72000 Plant Operations
$3,120.16
67106 Other Contracted Svs.
State of Michigan
8/8/14
V0611638
State of Michigan
8/8/14
V0611640
$564.00
Bluewater Boiler & Mechanical
8/29/14
V0611830
$12,500.00
State of Michigan
8/22/14
V0612650
$370.00
State of Michigan
8/29/14
V0612688
$114.00
State of Michigan
8/22/14
V0612689
$130.00
State of Michigan
8/29/14
V0612788
$390.00
State of Michigan
8/22/14
V0612815
$130.00
State of Michigan
8/22/14
V0612821
$50.00
67106 Other Contracted Svs.
67107 Pest Control
Last Refresh Date: 9/11/14
Voucher Amount
$50.00
$14,298.00
Orkin Inc.
8/8/14
V0611486
$50.00
Orkin Inc.
8/15/14
V0611851
$119.00
Orkin Inc.
8/22/14
V0612691
$26.88
Orkin Inc.
8/22/14
V0612694
$55.00
Orkin Inc.
8/22/14
V0612695
$55.00
Orkin Inc.
8/22/14
V0612699
$74.00
Orkin Inc.
8/22/14
V0612700
$74.00
Orkin Inc.
8/22/14
V0612701
$26.88
Page 35 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
72000 Plant Operations
Check Date
Voucher
Number
Orkin Inc.
8/22/14
V0612702
$26.88
Orkin Inc.
8/22/14
V0612703
$40.32
Cochrane Supply & Eng. Inc.
8/1/14
V0610775
$1,257.92
Grainger
8/1/14
V0610784
$237.28
United Laboratories
8/1/14
V0610916
$642.80
Warren Pipe & Supply Co.
8/1/14
V0611132
$10.97
H.L. Claeys & Co.
8/1/14
V0611236
$615.37
Airgas Great Lakes
8/1/14
V0611432
$31.50
Grainger
8/8/14
V0611439
$12.00
Grainger
8/8/14
V0611440
$8.27
Grainger
8/15/14
V0611442
$1,034.58
Lighting Supply Co.
8/8/14
V0611443
$139.80
Macomb Pipe & Supply
8/8/14
V0611445
$88.38
Hahn Paint
8/1/14
V0611478
$186.97
Stone's Ace Hardware Incorporated
8/1/14
V0611485
$299.98
Target Lighting
8/1/14
V0611519
$88.00
Target Lighting
8/8/14
V0611521
$400.00
Wyandotte Electric Supply
8/8/14
V0611526
$14.86
Wyandotte Electric Supply
8/8/14
V0611527
$371.98
Wyandotte Electric Supply
8/8/14
V0611528
$85.20
Wyandotte Electric Supply
8/15/14
V0611529
$292.50
Lighting Supply Co.
8/8/14
V0611532
$43.37
Grainger
8/22/14
V0611568
$47.25
Grainger
8/22/14
V0611569
$112.19
John's Lumber & Hardware
8/1/14
V0611578
$16.98
Grainger
8/22/14
V0611587
$84.02
Grainger
8/22/14
V0611601
$56.12
Grainger
8/22/14
V0611602
$56.12
H.L. Claeys & Co.
8/1/14
V0611639
$13.76
Stone's Ace Hardware Incorporated
8/1/14
V0611642
$12.99
Stone's Ace Hardware Incorporated
8/1/14
V0611643
$3.99
Warren Pipe & Supply Co.
8/15/14
V0611644
$285.65
Hydro Chem Laboratories, Inc.
8/1/14
V0611670
$3,748.75
K & K Maintenance Supply Inc.
8/8/14
V0611824
$1,107.00
Grainger
8/22/14
V0611837
$157.90
Object
67107 Pest Control
Payee
67107 Pest Control
67212 Maintenance / Stage Supplies
Last Refresh Date: 9/11/14
Voucher Amount
$547.96
Page 36 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
72000 Plant Operations
67212 Maintenance / Stage Supplies
67212 Maintenance / Stage Supplies
Last Refresh Date: 9/11/14
Check Date
Voucher
Number
Warren Pipe & Supply Co.
8/15/14
V0611852
$83.58
H.L. Claeys & Co.
8/8/14
V0611872
$76.16
H.L. Claeys & Co.
8/8/14
V0611873
$8.07
H.L. Claeys & Co.
8/8/14
V0611874
$496.48
H.L. Claeys & Co.
8/8/14
V0611879
$103.80
Sarmento Mechanical Sales, Inc.
8/29/14
V0611971
$4,890.00
Grainger
8/22/14
V0612636
$160.45
Target Lighting
8/22/14
V0612640
$80.00
Target Lighting
8/22/14
V0612641
$152.00
Target Lighting
8/22/14
V0612642
$250.00
Grainger
8/29/14
V0612646
$241.90
Grainger
8/29/14
V0612648
$291.50
Grainger
8/29/14
V0612649
$23.80
Wyandotte Electric Supply
8/29/14
V0612660
$438.40
Grainger
8/22/14
V0612673
$179.90
Cochrane Supply & Eng. Inc.
8/22/14
V0612674
$1,510.11
Airgas Great Lakes
8/22/14
V0612675
$56.93
Airgas Great Lakes
8/29/14
V0612684
$35.00
Wyandotte Electric Supply
8/22/14
V0612685
$244.60
Lighting Supply Co.
8/22/14
V0612696
$25.65
Madison Electric Company
8/29/14
V0612697
$18.29
Lighting Supply Co.
8/22/14
V0612782
$167.76
H.L. Claeys & Co.
8/22/14
V0612789
$373.64
H.L. Claeys & Co.
8/22/14
V0612790
-$210.08
H.L. Claeys & Co.
8/22/14
V0612791
$67.68
H.L. Claeys & Co.
8/22/14
V0612792
$131.72
H.L. Claeys & Co.
8/22/14
V0612793
$19.89
H.L. Claeys & Co.
8/22/14
V0612794
$208.40
Hahn Paint
8/22/14
V0612797
$183.82
Hahn Paint
8/22/14
V0612798
$106.12
Hahn Paint
8/22/14
V0612799
$150.68
Hahn Paint
8/22/14
V0612800
$108.80
Hahn Paint
8/22/14
V0612801
$203.61
Warren Pipe & Supply Co.
8/29/14
V0612829
$59.56
JP Morgan Chase Bank, W.A.
8/29/14
V0613241
$461.64
Object
Payee
Voucher Amount
$22,964.31
Page 37 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
72000 Plant Operations
Last Refresh Date: 9/11/14
Check Date
Voucher
Number
ATI Group
8/1/14
V0610671
$3,021.66
ATI Group
8/8/14
V0610773
$291.00
ATI Group
8/15/14
V0611434
$291.00
ATI Group
8/15/14
V0611435
$562.55
ATI Group
8/15/14
V0611436
$583.22
Object
67600 Maintenance & Repair
Payee
Voucher Amount
ATI Group
8/15/14
V0611437
$3,468.81
Kone, Inc.
8/1/14
V0611441
$2,640.27
Cochrane Supply & Eng. Inc.
8/1/14
V0611480
$1,329.35
State of Michigan
8/1/14
V0611484
$870.00
Kone, Inc.
8/1/14
V0611487
$780.00
Kone, Inc.
8/1/14
V0611488
$1,760.00
United Glass & Mirror
8/15/14
V0611567
$1,680.00
Weatherproofing Technologies, Inc.
8/1/14
V0611573
$2,190.00
Weatherproofing Technologies, Inc.
8/1/14
V0611574
$468.00
Weatherproofing Technologies, Inc.
8/1/14
V0611575
$815.00
ATI Group
8/22/14
V0611596
$388.00
Mike's Pump Service
8/15/14
V0611613
$64.00
Watertap, Inc.
8/1/14
V0611645
$900.00
National Time & SignalýCorporation
8/1/14
V0611695
$448.00
National Time & SignalýCorporation
8/1/14
V0611696
$345.00
Fire Equipment Co., Inc.
8/1/14
V0611710
$962.00
National Time & SignalýCorporation
8/1/14
V0611780
$2,557.80
National Time & SignalýCorporation
8/1/14
V0611781
$469.20
MCMI, Inc.
8/15/14
V0611825
$2,637.50
ATI Group
8/22/14
V0611833
$242.50
ATI Group
8/22/14
V0611834
$434.54
Siemens Industry, Inc
8/15/14
V0611835
$26,724.00
ATI Group
8/22/14
V0611836
$2,171.29
Ecolab Equipment Care
8/22/14
V0612645
$754.41
ATI Group
8/29/14
V0612656
$19,500.00
ATI Group
8/29/14
V0612657
$1,975.00
ATI Group
8/29/14
V0612658
$2,233.33
ATI Group
8/29/14
V0612659
$821.00
Ecolab Equipment Care
8/29/14
V0612692
$1,321.49
Siemens Industry, Inc
8/22/14
V0612705
$1,144.00
Kone, Inc.
8/29/14
V0612783
$2,640.27
Page 38 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
72000 Plant Operations
Check Date
Voucher
Number
The Dihydro Co.
8/22/14
V0612795
$143.55
The Dihydro Co.
8/22/14
V0612796
$545.49
Phoenix Stone Company
8/1/14
V0611126
$280.00
John Deere Landscapes, Inc.
8/1/14
V0611482
$1,179.92
Phoenix Stone Company
8/22/14
V0612651
$183.75
Phoenix Stone Company
8/22/14
V0612652
$700.00
Phoenix Stone Company
8/22/14
V0612653
$819.50
John Deere Landscapes, Inc.
8/29/14
V0612680
$695.82
Washington Elevator Co.
8/29/14
V0612830
$5,277.99
Michigan Nursery & Landscape Associ
8/29/14
V0612846
$520.00
Washington Elevator Co.
8/29/14
V0613229
$69.76
Object
67600 Maintenance & Repair
Payee
67600 Maintenance & Repair
67607 Landscaping
$90,173.23
67607 Landscaping
67725 Trash Removal
Last Refresh Date: 9/11/14
Voucher Amount
$9,726.74
All Waste, LLC
8/1/14
V0611082
All Waste, LLC
8/1/14
V0611083
$64.84
$5.31
All Waste, LLC
8/1/14
V0611084
$1,515.11
All Waste, LLC
8/1/14
V0611085
$70.15
All Waste, LLC
8/1/14
V0611086
$70.15
All Waste, LLC
8/1/14
V0611087
$1,052.19
All Waste, LLC
8/1/14
V0611088
$70.15
All Waste, LLC
8/1/14
V0611089
$70.15
All Waste, LLC
8/1/14
V0611090
$70.15
All Waste, LLC
8/1/14
V0611091
$35.08
All Waste, LLC
8/1/14
V0611093
$1,417.91
All Waste, LLC
8/1/14
V0611785
-$4,418.87
All Waste, LLC
8/29/14
V0611786
-$105.80
All Waste, LLC
8/29/14
V0612661
$975.25
All Waste, LLC
8/29/14
V0612662
$64.95
All Waste, LLC
8/29/14
V0612663
$64.95
All Waste, LLC
8/29/14
V0612664
$64.95
All Waste, LLC
8/29/14
V0612665
$32.48
All Waste, LLC
8/29/14
V0612666
$974.25
All Waste, LLC
8/22/14
V0612667
$64.95
All Waste, LLC
8/22/14
V0612668
$974.25
All Waste, LLC
8/22/14
V0612669
$64.95
All Waste, LLC
8/22/14
V0612670
$64.95
Page 39 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
72000 Plant Operations
Check Date
Voucher
Number
All Waste, LLC
8/22/14
V0612671
$32.48
All Waste, LLC
8/22/14
V0612672
$974.25
O'Reilly Automotive, Inc.
8/1/14
V0610752
$41.90
Weingartz Supply Co. Inc.
8/1/14
V0610754
$31.51
Jam Best One Tire & Service
8/8/14
V0610786
$93.46
Weingartz Supply Co. Inc.
8/1/14
V0610854
$12.80
Russ Milne Ford Inc.
8/1/14
V0611128
$20.71
Weingartz Supply Co. Inc.
8/1/14
V0611133
$20.98
Weingartz Supply Co. Inc.
8/8/14
V0611134
$531.00
Weingartz Supply Co. Inc.
8/8/14
V0611135
$31.54
AM-DYN-IC Fluid Power, Inc.
8/8/14
V0611433
$51.70
Jam Best One Tire & Service
8/15/14
V0611444
$79.44
Jam Best One Tire & Service
8/15/14
V0611446
$69.65
Foster's Towing
8/1/14
V0611479
$75.00
Maaco Auto Painting
8/1/14
V0611483
$1,781.71
Spencer Oil
8/1/14
V0611489
$1,619.22
Spencer Oil
8/1/14
V0611490
$1,316.98
Spencer Oil
8/1/14
V0611491
$286.44
Spencer Oil
8/8/14
V0611492
$1,159.00
Jam Best One Tire & Service
8/22/14
V0611606
$301.16
Midwest Golf & Turf
8/1/14
V0611612
$204.27
O'Reilly Automotive, Inc.
8/8/14
V0611616
$104.36
O'Reilly Automotive, Inc.
8/8/14
V0611617
-$125.49
O'Reilly Automotive, Inc.
8/8/14
V0611619
$6.38
O'Reilly Automotive, Inc.
8/8/14
V0611621
$41.78
O'Reilly Automotive, Inc.
8/8/14
V0611622
$205.35
O'Reilly Automotive, Inc.
8/8/14
V0611623
$32.66
O'Reilly Automotive, Inc.
8/1/14
V0611624
$17.82
O'Reilly Automotive, Inc.
8/1/14
V0611625
$422.33
O'Reilly Automotive, Inc.
8/1/14
V0611626
-$41.00
Russ Milne Ford Inc.
8/15/14
V0611630
$484.00
Spartan Distributors, Inc.
8/1/14
V0611631
$239.02
Fluid Systems Engineering, Inc.
8/8/14
V0611637
$6.28
Russ Milne Ford Inc.
8/15/14
V0611651
$205.82
Russ Milne Ford Inc.
8/15/14
V0611652
$3.28
Object
67725 Trash Removal
Payee
67725 Trash Removal
67728 Vehicle Operation
Last Refresh Date: 9/11/14
Voucher Amount
$4,269.18
Page 40 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
72000 Plant Operations
Last Refresh Date: 9/11/14
Check Date
Voucher
Number
Spartan Distributors, Inc.
8/8/14
V0611653
$99.27
MISD
8/1/14
V0611711
$868.99
Munn Tractor & Lawn, Inc.
8/22/14
V0611826
$456.65
Spencer Oil
8/8/14
V0611838
$1,509.61
Spencer Oil
8/8/14
V0611839
$266.57
O'Reilly Automotive, Inc.
8/15/14
V0611846
$17.98
O'Reilly Automotive, Inc.
8/15/14
V0611847
$5.49
O'Reilly Automotive, Inc.
8/15/14
V0611848
$38.30
Ode Auto Repair & Tire
8/15/14
V0611850
$59.99
J.B. DLCO Transmission
8/22/14
V0611859
$95.83
Midwest Golf & Turf
8/8/14
V0611927
$279.18
All Seasons Outdoor Equipment Inc.
8/22/14
V0611933
$17.10
Jam Best One Tire & Service
8/22/14
V0611935
$73.00
State of Michigan
8/15/14
V0612344
$25.00
Spencer Oil
8/22/14
V0612638
$376.95
Spencer Oil
8/22/14
V0612644
$152.64
Spencer Oil
8/29/14
V0612677
$967.67
AM-DYN-IC Fluid Power, Inc.
8/29/14
V0612678
$18.36
Yee's Auto Glass
8/22/14
V0612802
$171.75
Weingartz Supply Co. Inc.
8/22/14
V0612804
$89.98
O'Reilly Automotive, Inc.
8/22/14
V0612805
$188.98
O'Reilly Automotive, Inc.
8/22/14
V0612806
$68.12
Midwest Golf & Turf
8/22/14
V0612807
$41.91
O'Reilly Automotive, Inc.
8/22/14
V0612808
$16.39
O'Reilly Automotive, Inc.
8/22/14
V0612809
$27.96
O'Reilly Automotive, Inc.
8/22/14
V0612810
$68.12
O'Reilly Automotive, Inc.
8/22/14
V0612811
$11.37
O'Reilly Automotive, Inc.
8/22/14
V0612812
$6.27
O'Reilly Automotive, Inc.
8/22/14
V0612813
$70.81
O'Reilly Automotive, Inc.
8/22/14
V0612814
$55.54
O'Reilly Automotive, Inc.
8/22/14
V0612816
$14.68
O'Reilly Automotive, Inc.
8/22/14
V0612817
$9.30
O'Reilly Automotive, Inc.
8/22/14
V0612818
$8.32
O'Reilly Automotive, Inc.
8/22/14
V0612819
$28.18
O'Reilly Automotive, Inc.
8/22/14
V0612820
$103.59
O'Reilly Automotive, Inc.
8/22/14
V0612822
$3.91
Object
67728 Vehicle Operation
Payee
Voucher Amount
Page 41 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
72000 Plant Operations
Check Date
Voucher
Number
Ode Auto Repair & Tire
8/29/14
V0612823
Weingartz Supply Co. Inc.
8/22/14
V0612825
$87.97
MISD
8/22/14
V0612828
$725.28
Ed Rinke Chevrolet BuickýPontiac GMC
8/29/14
V0612833
$8.83
Fraser Lawn Center II
8/22/14
V0612834
$40.43
Traction-Detroit
8/29/14
V0612835
$51.99
Munn Tractor & Lawn, Inc.
8/29/14
V0612838
$331.62
O'Reilly Automotive, Inc.
8/29/14
V0613220
$124.33
O'Reilly Automotive, Inc.
8/29/14
V0613221
$71.17
Object
Payee
67728 Vehicle Operation
67728 Vehicle Operation
67729 Uniforms
West Michigan Uniform
8/1/14
V0610855
$339.51
West Michigan Uniform
8/8/14
V0611523
$177.35
West Michigan Uniform
8/29/14
V0612693
$260.27
$777.13
72000 Plant Operations
$159,862.99
67105 Custodial Svs.
SBM Management Services LP
8/29/14
V0612712
$53,977.91
SBM Management Services LP
8/29/14
V0612713
$50,179.15
SBM Management Services LP
8/29/14
V0612714
$10,557.93
67105 Custodial Svs.
$114,714.99
73000 Custodial
74000 Utilities
$114,714.99
66100 Fuel - Heating
Dillon Energy Services Inc
8/8/14
V0611904
$3,770.91
Consumers Energy
8/8/14
V0611922
$232.74
Consumers Energy
8/8/14
V0611975
$25.35
Consumers Energy
8/15/14
V0612247
$1,691.48
Consumers Energy
8/15/14
V0612248
$15.71
Consumers Energy
8/15/14
V0612249
$3,664.94
Consumers Energy
8/15/14
V0612250
$0.10
Consumers Energy
8/15/14
V0612251
$2,746.99
Consumers Energy
8/22/14
V0612632
$29.97
Consumers Energy
8/22/14
V0612633
$149.57
Dillon Energy Services Inc
8/22/14
V0612709
$29,714.11
Consumers Energy
8/22/14
V0612710
$1,439.49
66100 Fuel - Heating
66200 Electricity
Last Refresh Date: 9/11/14
$20.00
$17,106.44
67729 Uniforms
73000 Custodial
Voucher Amount
$43,481.36
DTE Energy
8/1/14
V0611499
$773.97
Page 42 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
74000 Utilities
Check Date
Voucher
Number
DTE Energy
8/1/14
V0611666
$77.02
DTE Energy
8/1/14
V0611764
$19.52
DTE Energy
8/1/14
V0611765
$9.88
DTE Energy
8/1/14
V0611783
$1,756.82
DTE Energy
8/1/14
V0611784
$2,040.87
DTE Energy
8/8/14
V0611862
$1,335.61
DTE Energy
8/8/14
V0611863
$340.67
DTE Energy
8/8/14
V0611864
$389.96
DTE Energy
8/8/14
V0611865
$28.28
DTE Energy
8/8/14
V0611867
$20.17
DTE Energy
8/8/14
V0611868
$258.51
DTE Energy
8/8/14
V0611869
$398.18
DTE Energy
8/8/14
V0611870
$92.97
DTE Energy
8/8/14
V0611923
$23,203.93
DTE Energy
8/15/14
V0612132
$16,993.08
First Energy Solutions, Corp
8/15/14
V0612135
$252,465.63
DTE Energy
8/22/14
V0612570
$125.38
DTE Energy
8/22/14
V0612571
$2,971.02
DTE Energy
8/29/14
V0613203
$722.93
DTE Energy
8/29/14
V0613380
$77.02
DTE Energy
8/29/14
V0613381
$1,571.73
Object
Payee
66200 Electricity
66200 Electricity
66300 Water
Last Refresh Date: 9/11/14
Voucher Amount
$305,673.15
Charter Township of Clinton Water & Sewer Dep
8/15/14
V0612263
Charter Township of Clinton Water & Sewer Dep
8/15/14
V0612264
$442.32
$57.12
Charter Township of Clinton Water & Sewer Dep
8/15/14
V0612265
$282.87
Charter Township of Clinton Water & Sewer Dep
8/15/14
V0612266
$170.94
Charter Township of Clinton Water & Sewer Dep
8/15/14
V0612267
$339.12
City of Warren Water Division
8/22/14
V0612614
$9.21
City of Warren Water Division
8/22/14
V0612615
$395.75
City of Warren Water Division
8/22/14
V0612616
$1,975.00
City of Warren Water Division
8/22/14
V0612620
$13.96
City of Warren Water Division
8/22/14
V0612622
$6,605.13
City of Warren Water Division
8/22/14
V0612624
$13.96
City of Warren Water Division
8/22/14
V0612625
$13.96
City of Warren Water Division
8/22/14
V0612627
$13.96
City of Warren Water Division
8/22/14
V0612629
$11,075.67
Page 43 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
74000 Utilities
Object
Payee
66300 Water
City of Warren Water Division
Check Date
Voucher
Number
8/22/14
V0612630
66300 Water
$126.42
$21,535.39
74000 Utilities
75000 College Police
Voucher Amount
$370,689.90
67203 General Office Supplies
Staples Advantage
8/1/14
V0609571
$523.44
Staples Advantage
8/22/14
V0612237
$44.51
67203 General Office Supplies
67211 Security Supplies
$567.95
MACLEA
8/8/14
V0611901
Mr. Emanuel Martinez
8/8/14
V0611900
$11.20
Thomas G. Wilk
8/29/14
V0613322
$11.20
Mr. Emanuel Martinez
8/29/14
V0613361
$11.20
MACLEA
8/1/14
V0611687
67211 Security Supplies
67400 Mileage
$430.00
67400 Mileage
67407 Dues & Memberships
$33.60
67407 Dues & Memberships
67600 Maintenance & Repair
$430.00
$90.00
$90.00
Macomb CountyýTechnical Services
8/29/14
V0613340
67600 Maintenance & Repair
$115.36
$115.36
75000 College Police
$1,236.91
10 General Fund
$2,811,944.69
20 MCPA Operations - General Fund
Cost Center
55001 MCPA
Check Date
Voucher
Number
Allgraphics Corporation
8/1/14
V0611581
$637.90
Allgraphics Corporation
8/15/14
V0612289
$623.40
Object
11907 Prepaid Expenses
Payee
11907 Prepaid Expenses
46308 Education / Outreach
46308 Education / Outreach
Last Refresh Date: 9/11/14
Voucher Amount
$1,261.30
Michelle Stojanovski
8/8/14
V0612005
$195.00
Lisa Rhein
8/8/14
V0612006
$175.00
Robyn Bruce
8/8/14
V0612007
$250.00
Renee Trudeau
8/22/14
V0612753
$195.00
$815.00
Page 44 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
55001 MCPA
Check Date
Voucher
Number
SBM Management Services LP
8/1/14
V0610647
$960.00
SBM Management Services LP
8/29/14
V0611956
$480.00
Staples Advantage
8/1/14
V0610644
Norcon Communications
8/1/14
V0611615
$52.46
Staples Advantage
8/22/14
V0612240
$337.93
Object
67112 Special Cleanings
Payee
67112 Special Cleanings
67203 General Office Supplies
$1,440.00
67203 General Office Supplies
67300 Public Relations
Mary C. Crass
8/8/14
V0611896
$25.44
Mary C. Crass
8/22/14
V0612542
$35.44
The Italian Tribune
8/1/14
V0611702
$960.00
YP Midwest Publishing LLC
8/8/14
V0611957
$356.20
Independent Newspapers
8/22/14
V0612108
$749.00
Val - Pak Assoc, Inc.
8/29/14
V0612153
$1,490.00
Val - Pak Assoc, Inc.
8/29/14
V0612154
$6,000.00
Sterling Heights Area Chamber of Commerce
8/15/14
V0612322
$10.00
The Voice Newspapers
8/15/14
V0612339
$345.00
MISD - WIA
8/22/14
V0612716
$3.33
Instant Saving
8/22/14
V0612743
$1,990.00
JP Morgan Chase Bank, W.A.
8/29/14
V0613252
$2,002.18
JP Morgan Chase Bank, W.A.
8/29/14
V0613253
$80.10
$60.88
67301 Advertising
67409 Performer/Speaker Expenses
$13,985.81
International CreativeýManagement Partners, L
8/1/14
V0611505
$8,750.00
AWA Partners, LLC
8/1/14
V0611506
$13,000.00
Arts Management Associates LLC
8/1/14
V0611507
$1,875.00
Holden & Arts Associates
8/1/14
V0611508
$1,000.00
Arts Management Associates LLC
8/1/14
V0611686
$3,125.00
AWA Partners, LLC
8/1/14
V0611688
$2,200.00
Capitol International Productions,
8/1/14
V0611689
$7,500.00
International CreativeýManagement Partners, L
8/1/14
V0611701
$20,000.00
67409 Performer/Speaker Expenses
67709 Education/Outreach
Last Refresh Date: 9/11/14
$1,461.07
$1,851.46
67300 Public Relations
67301 Advertising
Voucher Amount
$57,450.00
J. W. Pepper & Son, Inc.
8/15/14
V0611216
$1,333.79
Maryellen Ings
8/1/14
V0611555
$1,000.00
J. W. Pepper & Son, Inc.
8/15/14
V0611604
$26.95
Page 45 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
Check Date
Voucher
Number
J. W. Pepper & Son, Inc.
8/15/14
V0611605
$72.98
Allyson Smith
8/1/14
V0611683
$350.00
J. W. Pepper & Son, Inc.
8/8/14
V0611758
-$3.99
J. W. Pepper & Son, Inc.
8/22/14
V0611766
$64.84
J. W. Pepper & Son, Inc.
8/22/14
V0611767
$155.99
J. W. Pepper & Son, Inc.
8/22/14
V0611768
$2.00
J. W. Pepper & Son, Inc.
8/22/14
V0611769
$329.18
J. W. Pepper & Son, Inc.
8/22/14
V0611770
$461.22
J. W. Pepper & Son, Inc.
8/22/14
V0611953
$307.64
J. W. Pepper & Son, Inc.
8/29/14
V0611954
$8.97
J. W. Pepper & Son, Inc.
8/29/14
V0611955
$57.00
Findlay City Schools
8/8/14
V0612002
$250.00
Richard M. Kowalewski
8/8/14
V0612003
$350.00
Tim Hoey
8/8/14
V0612004
$275.00
Sean R. Mallare
8/8/14
V0612008
$350.00
Russell B. Mallare
8/8/14
V0612009
$275.00
J. W. Pepper & Son, Inc.
8/15/14
V0612290
-$278.05
Richard P. Wolf, III
8/15/14
V0612292
$600.00
Brenda P. Granroth
8/15/14
V0612328
$300.00
Erik P. Blundell
8/15/14
V0612330
$350.00
David A. Jennings
8/15/14
V0612332
$275.00
Janique E. Sanders
8/15/14
V0612333
$50.00
Richard P. Wolf, III
8/15/14
V0612334
$200.00
Passport Pizza
8/15/14
V0612335
$90.00
Hyatt Place Detroit/Utica
8/22/14
V0612752
$2,463.44
Traci K. Bartell
8/22/14
V0612842
$500.00
Object
55001 MCPA
67709 Education/Outreach
Payee
67709 Education/Outreach
$10,216.96
55001 MCPA
55002 MCPA Beverage Operations
$87,081.41
67500 Concession Expenses
67500 Concession Expenses
55002 MCPA Beverage Operations
Last Refresh Date: 9/11/14
Voucher Amount
Pepsi Bottling Group
8/1/14
V0610850
Gordon Food Service
8/8/14
V0611109
$370.95
$23.98
Shelby Wholesale Dist Inc.
8/1/14
V0611116
$170.07
Powers Distributing
8/1/14
V0611792
$343.45
$908.45
$908.45
Page 46 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
Object
Payee
Check Date
Voucher
Number
20 MCPA Operations - General Fund
Voucher Amount
$87,989.86
30 Restricted Fund
Cost Center
13300 Technical Education
Check Date
Voucher
Number
WebSolutions Technology, Inc.
8/8/14
V0611858
$1,050.00
Ivy Tech Community CollegeýOf Indiana
8/22/14
V0612559
$6,987.33
Ivy Tech Community CollegeýOf Indiana
8/22/14
V0612725
$7.77
Kent Intermediate School District
8/22/14
V0612726
$8,633.37
Object
Payee
67106 Other Contracted Svs.
67106 Other Contracted Svs.
67203 General Office Supplies
$16,678.47
Staples Advantage
8/22/14
V0612239
Kurtis W. LaHaie
8/1/14
V0611654
$989.97
Mr. Robert Feldmaier
8/8/14
V0611895
$1,343.82
Donald Hutchison
8/15/14
V0612320
$956.93
Joseph L. Petrosky
8/29/14
V0613346
$2,023.77
Joseph L. Petrosky
8/29/14
V0613366
$1,215.53
67203 General Office Supplies
67401 Travel
$6,530.02
Lasting Impressions
8/15/14
V0611610
$396.75
Lego Education
8/15/14
V0611882
$312.94
JP Morgan Chase Bank, W.A.
8/29/14
V0613261
$94.24
JP Morgan Chase Bank, W.A.
8/29/14
V0613280
$28.00
67403 Activities
$831.93
13300 Technical Education
19008 WCE - EAT
$24,424.99
67106 Other Contracted Svs.
M.H. Technologies
8/8/14
V0611978
$4,000.00
M.H. Technologies
8/8/14
V0611979
$4,000.00
M.H. Technologies
8/8/14
V0611980
$4,000.00
67106 Other Contracted Svs.
67214 Books & Supplies (students)
Last Refresh Date: 9/11/14
$384.57
$384.57
67401 Travel
67403 Activities
Voucher Amount
$12,000.00
M.H. Technologies
8/8/14
V0611978
$720.00
M.H. Technologies
8/8/14
V0611979
$720.00
M.H. Technologies
8/8/14
V0611980
$720.00
Page 47 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
Object
Payee
Check Date
Voucher
Number
67214 Books & Supplies (students)
19008 WCE - EAT
67400 Mileage
$2,160.00
Letitia A. Kaiser
8/15/14
V0612356
$69.45
Cynthia A. Vespa
8/29/14
V0613367
$124.32
67400 Mileage
$193.77
19008 WCE - EAT
44009 Perkins-State Funds
$14,353.77
67650 Furniture/Fixtures/Office Equi
Advanced Lighting & Sound
8/1/14
V0611103
67650 Furniture/Fixtures/Office Equi
$1,150.00
67401 Travel
Enterprise Rent A Car
8/1/14
V0610791
$63.02
Mr. Keith M. Nabozny
8/15/14
V0612337
$982.24
Linda J. Netzel
8/22/14
V0612757
$694.07
67401 Travel
$1,739.33
44014 Perkins Professional Develop
51004 PTAC
$1,739.33
66000 Telephones
CenturyLink
8/8/14
V0611944
$171.41
Verizon Wireless Services
8/15/14
V0612127
$602.36
66000 Telephones
67203 General Office Supplies
$773.77
Staples Advantage
8/1/14
V0609435
$289.51
Staples Advantage
8/22/14
V0612128
$194.85
67203 General Office Supplies
67401 Travel
$484.36
ESI International
8/1/14
V0611385
$1,780.75
ESI International
8/1/14
V0611401
$1,780.75
Mark Ignash
8/8/14
V0611945
$46.93
Kathleen R. Stockman
8/8/14
V0611946
$17.79
Beth A. Cryderman Moss
8/8/14
V0611951
$26.58
JP Morgan Chase Bank, W.A.
8/29/14
V0613242
$1,242.88
Dorine L. Vanderzyppe
8/29/14
V0613363
$617.76
Kathleen R. Stockman
8/29/14
V0613365
$90.93
67401 Travel
67650 Furniture/Fixtures/Office Equi
$5,604.37
CDW Government, Inc.
8/22/14
V0611777
67650 Furniture/Fixtures/Office Equi
67703 Facility Rental
$1,098.01
$1,098.01
Donlay Leasing
67703 Facility Rental
Last Refresh Date: 9/11/14
$1,150.00
$1,150.00
44009 Perkins-State Funds
44014 Perkins Professional Develop
Voucher Amount
8/1/14
V0611336
$275.00
$275.00
Page 48 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
Object
Payee
Check Date
Voucher
Number
51004 PTAC
54155 Foundation General Fund
$8,235.51
64000 Financial Aid/Scholarships
Jill M. Little
8/29/14
V0613310
64000 Financial Aid/Scholarships
$50.00
67401 Travel
Heather L. Mayernik
8/8/14
V0611322
67401 Travel
$412.72
$412.72
62002 Planning & Development
62023 Stu & Eco. Initiatives
$50.00
$50.00
54155 Foundation General Fund
62002 Planning & Development
Voucher Amount
$412.72
67106 Other Contracted Svs.
Social PolicyýResearch Associates
8/1/14
V0610860
67106 Other Contracted Svs.
67400 Mileage
$8,363.46
William N. Gambill
8/8/14
V0611890
67400 Mileage
67401 Travel
William N. Gambill
8/8/14
V0611891
$488.74
JP Morgan Chase Bank, W.A.
8/29/14
V0613251
$740.32
$1,229.06
JP Morgan Chase Bank, W.A.
8/29/14
V0613364
JP Morgan Chase Bank, W.A.
8/29/14
V0613244
$99.64
JP Morgan Chase Bank, W.A.
8/29/14
V0613259
$275.00
67403 Activities
67652 Software
$68.44
$68.44
67401 Travel
67403 Activities
$8,363.46
$841.22
$841.22
67652 Software
$374.64
62023 Stu & Eco. Initiatives
$10,876.82
30 Restricted Fund
$61,243.14
40 Plant Fund
Cost Center
62015 Technology
67106 Other Contracted Svs.
67106 Other Contracted Svs.
Last Refresh Date: 9/11/14
Payee
Check Date
Voucher
Number
Microsoft CorporationýProfessional Support Sal
8/8/14
V0611727
$2,578.00
Execu-Sys, Ltd.
8/8/14
V0611778
$6,800.00
Execu-Sys, Ltd.
8/22/14
V0612741
$7,990.00
Object
Voucher Amount
$17,368.00
Page 49 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
62015 Technology
Check Date
Voucher
Number
Electro-Matic Products, Inc
8/29/14
V0611982
$1,270.96
Staples Advantage
8/22/14
V0612212
$2,999.96
Staples Advantage
8/22/14
V0612213
$899.97
Hewlett Packard Corp.
8/29/14
V0612277
$207.64
Object
Payee
67651 Computer Equipment
67651 Computer Equipment
67652 Software
$5,378.53
TechSmith Corporation
8/8/14
V0611590
$75.00
TechSmith Corporation
8/8/14
V0611591
$777.22
CDW Government, Inc.
8/22/14
V0611915
$12,257.52
JourneyEd
8/15/14
V0611916
$1,662.50
CDW Government, Inc.
8/22/14
V0611917
$5,762.79
Creation Engine, LLC
8/8/14
V0611932
$1,623.86
Red Giant LLC
8/15/14
V0612156
$5,999.00
JourneyEd
8/22/14
V0612607
$28,869.12
Lyn Norstad & Associates, Inc.
8/29/14
V0613216
$1,348.00
67652 Software
67655 AV Equipment
$58,375.01
Abel Electronics Inc.
8/8/14
V0611475
Abel Electronics Inc.
8/8/14
V0611476
$373.96
Barton Malow Company
8/1/14
V0611754
$7,515.00
Troxell Communications, Inc.
8/22/14
V0611776
$1,296.00
Troxell Communications, Inc.
8/22/14
V0611883
$2,524.00
Troxell Communications, Inc.
8/29/14
V0611937
$2,294.00
CDW Government, Inc.
8/29/14
V0611941
$5,670.28
Pro Sound & Video
8/15/14
V0611952
$10,475.00
Epson America, Inc.
8/29/14
V0612278
$15,735.00
JP Morgan Chase Bank, W.A.
8/29/14
V0613258
$49.00
Sentinel Technologies, Inc.
8/29/14
V0613347
67655 AV Equipment
67656 Network & Telecom
$153,930.23
67650 Furniture/Fixtures/Office Equi
ATI Group
8/15/14
V0611438
67650 Furniture/Fixtures/Office Equi
$34,844.68
$34,844.68
78005 University Center
Last Refresh Date: 9/11/14
$24,705.00
$24,705.00
62015 Technology
78006 General Capital Projects
$2,171.45
$48,103.69
67656 Network & Telecom
78005 University Center
Voucher Amount
$34,844.68
67104 Architect Fees
Anderson, Eckstein & Westrick, Inc.
8/1/14
V0611730
$10,000.00
Anderson, Eckstein & Westrick, Inc.
8/8/14
V0611794
$1,151.00
Page 50 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
78006 General Capital Projects
Check Date
Voucher
Number
Anderson, Eckstein & Westrick, Inc.
8/8/14
V0611795
Barton Malow Company
8/1/14
V0611563
$921,603.24
Barton Malow Company
8/1/14
V0611564
$1,303.30
JD Candler Roofing Company
8/8/14
V0611771
$205,219.80
John's Lumber & Hardware
8/22/14
V0612144
$2,904.87
Precision Contracting Group
8/15/14
V0612280
$23,760.00
Rauhorn Electric
8/15/14
V0612281
$11,163.70
JD Candler Roofing Company
8/22/14
V0612555
$29,610.00
Davis Iron Works
8/29/14
V0613329
$17,910.00
Tranquility Springs LLC
8/1/14
V0611566
$1,890.00
Grader Farms
8/1/14
V0611658
$3,727.00
Bayshore Enterprises, Inc
8/29/14
V0613326
$20,000.00
Ray Wiegand's Nursery, Inc.
8/29/14
V0613352
$185.30
Ray Wiegand's Nursery, Inc.
8/29/14
V0613353
$354.50
Ray Wiegand's Nursery, Inc.
8/29/14
V0613354
$283.25
Ray Wiegand's Nursery, Inc.
8/29/14
V0613355
$87.00
Object
67104 Architect Fees
Payee
67104 Architect Fees
67603 Construction
$1,213,474.91
67604 Site Development
67608 General Condition Items
$26,527.05
Barton Malow Company
8/1/14
V0611563
$3,334.35
Barton Malow Company
8/1/14
V0611564
$300.00
67608 General Condition Items
67650 Furniture/Fixtures/Office Equi
$3,634.35
The Interior Group, Inc.
8/1/14
V0611565
$2,300.00
The Interior Group, Inc.
8/8/14
V0611793
$1,375.00
The Interior Group, Inc.
8/29/14
V0613343
$4,275.00
67650 Furniture/Fixtures/Office Equi
67735 Contingency
$7,950.00
Independent Newspapers
67735 Contingency
$2,004.50
$13,155.50
67603 Construction
67604 Site Development
Voucher Amount
8/22/14
V0612279
$255.56
$255.56
78006 General Capital Projects
$1,264,997.37
40 Plant Fund
$1,453,772.28
41 Maintenance & Replacement
Last Refresh Date: 9/11/14
Page 51 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
Check Date
Voucher
Number
Ward's Natural Science Est., Inc.
8/8/14
V0611665
$114.33
Kilgore International, Inc.
8/15/14
V0612161
$1,228.63
Object
44000 Provost/CLO
Payee
67650 Furniture/Fixtures/Office Equi
67650 Furniture/Fixtures/Office Equi
$1,342.96
44000 Provost/CLO
62016 CACR
Voucher Amount
$1,342.96
67100 Prof. Svs.
The Stelter Company
8/1/14
V0611577
67100 Prof. Svs.
$1,833.00
$1,833.00
62016 CACR
$1,833.00
41 Maintenance & Replacement
$3,175.96
50 Debt Retirement Fund
Cost Center
79003 2011 Fund
Last Refresh Date: 9/11/14
Check Date
Voucher
Number
Michael Axelson & Bonnie Axelson
8/8/14
V0583296
$2.40
Plumgrove Office Center/ýMacomb Office Cente
8/1/14
V0599168
$15.00
Kathleen Peruzzi
8/1/14
V0611556
$0.16
Kathleen Peruzzi
8/1/14
V0611557
$0.55
Mancini Enterprises LLC
8/1/14
V0611731
$4.73
Chesterfield Farms Apartments
8/1/14
V0611747
$40.62
Chesterfield Farms Apartments
8/1/14
V0611749
$16.20
Chesterfield Farms Apartments
8/1/14
V0611750
$75.86
Macomb County Treasurer
8/1/14
V0611772
$4.71
Autozone Stores Inc/Auto Zone #2259
8/8/14
V0611886
$6.55
John L. Bean
8/8/14
V0611887
$3.34
Curtis O. Jemison
8/8/14
V0611888
$7.94
Rose Ann's Kitchen
8/8/14
V0611889
$8.52
George Alsheimer
8/15/14
V0612109
$7.57
Clinton Bell
8/15/14
V0612110
$5.69
Barry Bryant
8/15/14
V0612111
$8.70
CVS #8078-02 & 03
8/15/14
V0612112
$6.68
Louis Garcia
8/15/14
V0612113
$0.63
Roger Giza
8/15/14
V0612114
$13.62
Hertz Schram PC
8/15/14
V0612115
$10.17
Object
21104 Tax Tribunal Adj. Liability
Payee
Voucher Amount
Page 52 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
79003 2011 Fund
Last Refresh Date: 9/11/14
Check Date
Voucher
Number
Kenneth Konstendt
8/15/14
V0612116
$7.45
Kurtzrock Charlotte Life Estate
8/15/14
V0612117
$8.03
MJC Fairchild LLC
8/15/14
V0612118
$8.14
Susan a. Rhoads-Sidote
8/15/14
V0612119
$5.85
Shelby Downtown Development Group
8/15/14
V0612120
$1.24
Shelby Downtown Development Group
8/15/14
V0612121
$2.24
John Sherby
8/15/14
V0612122
$12.49
David P. Smith
8/15/14
V0612123
$6.12
Wells Fargo Home Mortgage
8/15/14
V0612124
$1.54
Roman L. Wesolowski
8/15/14
V0612125
$5.71
Fern Judson
8/15/14
V0612126
$13.52
Leo Amatangelo
8/15/14
V0612171
$8.81
Autozone Stores Inc/ýAuto Zone #2122
8/15/14
V0612172
$13.24
Larry Bartrum
8/15/14
V0612173
$2.29
Wendell J. Bauer
8/15/14
V0612174
$7.20
B&D Professionals LLC
8/15/14
V0612175
$6.34
Paul A. Buscemi
8/15/14
V0612176
$16.99
Ralph V. Castle
8/15/14
V0612177
$4.65
Groesbeck Land Company LLC
8/15/14
V0612178
$19.61
Sherry A. Griffin
8/15/14
V0612179
$8.79
Groesbeck Land Company LLC
8/15/14
V0612180
$6.81
Bobby L. Gulley
8/15/14
V0612181
$5.18
Jeffrey R. Kibbe
8/15/14
V0612182
$4.98
James Leadbetter
8/15/14
V0612183
$3.53
Malvina Development LLC
8/15/14
V0612184
$15.03
Matassa Investments LLC
8/15/14
V0612185
$10.77
Ronald W. Matz
8/15/14
V0612186
$4.00
Rosemarie G. Mollicone
8/15/14
V0612187
$30.71
Barbara J. Nies
8/15/14
V0612188
$9.79
Pine Valley Enterprises LLC
8/15/14
V0612189
$2.30
Ronald R. Pope
8/15/14
V0612190
$6.97
Ronald Ralph
8/15/14
V0612191
$9.24
William J. Shier
8/15/14
V0612192
$5.90
Shelby Corners LLC
8/15/14
V0612193
$48.14
Terry a. Sasek
8/15/14
V0612194
$4.03
Stanley Szychulski
8/15/14
V0612195
$4.62
Object
21104 Tax Tribunal Adj. Liability
Payee
Voucher Amount
Page 53 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
79003 2011 Fund
21104 Tax Tribunal Adj. Liability
21104 Tax Tribunal Adj. Liability
Last Refresh Date: 9/11/14
Check Date
Voucher
Number
Donna I. Willis
8/15/14
V0612196
$5.54
Matthew Wolf
8/15/14
V0612197
$8.59
Ross E. Armeni
8/15/14
V0612242
$3.48
John Becker
8/15/14
V0612243
$5.90
Howard Goolsby
8/15/14
V0612244
$4.49
William H. Graham
8/15/14
V0612245
$6.51
Ash Ventures LLC
8/22/14
V0612521
$15.25
Kevin J. Barry
8/22/14
V0612522
$10.80
Chesterfield Corners LLC
8/22/14
V0612523
$1.03
Chesterfield Corners LLC
8/22/14
V0612524
$78.47
CPTF Spirit Forge Holdings LLC
8/22/14
V0612525
$74.49
Ronald Direzze
8/22/14
V0612526
$3.13
Carl F. Etue
8/22/14
V0612527
$10.75
Vivian E. Grubba
8/22/14
V0612528
$6.92
Peter B. Henderson
8/22/14
V0612529
$8.96
Huntington National Bank
8/22/14
V0612530
$4.44
Peter a. Ianitelli
8/22/14
V0612531
$7.38
Allen A. Letrick
8/29/14
V0612532
$7.68
Kelly C. Neal
8/29/14
V0612533
$6.17
Paradigm Tax Group
8/22/14
V0612534
$21.81
Quadrate Development LLC
8/22/14
V0612535
$11.09
Schwartz Law Firm PC
8/22/14
V0612536
$1.29
Richard L. Schlagel
8/22/14
V0612537
$9.33
Phillip A. Scramlin
8/29/14
V0612538
$8.87
Macomb County Treasurer
8/22/14
V0612623
$172.24
Larry Call
8/22/14
V0612626
$7.01
Macomb County Treasurer
8/22/14
V0612628
$1.52
C. L. Myers
8/22/14
V0612631
$4.77
Jack F. Oliver
8/29/14
V0612634
$12.99
Sophia L. Pace
8/29/14
V0612637
$16.42
Walter Puzdrakiewicz
8/29/14
V0612639
$10.38
Thomas E. Samuel
8/22/14
V0612643
$8.83
Michael Schram
8/29/14
V0612647
$4.96
Schwartz Law Firm PC
8/22/14
V0612654
$1.81
45290 Utica Park LLC
8/22/14
V0612655
$46.65
Object
Payee
Voucher Amount
$1,181.84
Page 54 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
Object
Payee
Check Date
Voucher
Number
Voucher Amount
79003 2011 Fund
$1,181.84
50 Debt Retirement Fund
$1,181.84
60 Designated Fund
Cost Center
12402 Acad. Pol. Fire & EMS
Check Date
Voucher
Number
Carl W. Seitz
8/8/14
V0612015
$50.51
Carl W. Seitz
8/22/14
V0612545
$90.15
Carl W. Seitz
8/29/14
V0613324
$50.51
Object
Payee
67400 Mileage
67400 Mileage
$191.17
12402 Acad. Pol. Fire & EMS
12403 Adv. Police Train.
$191.17
67106 Other Contracted Svs.
Michigan State University
8/8/14
V0611950
67106 Other Contracted Svs.
67200 Teaching Supplies
Priority Dispatch Corporation
8/15/14
V0612340
$1,035.00
JP Morgan Chase Bank, W.A.
8/29/14
V0613279
$246.15
$1,281.15
12403 Adv. Police Train.
$7,281.15
67400 Mileage
Bonnie J. DeMeyere
8/22/14
V0612764
$103.04
Gregory B. Dobkin
8/29/14
V0613341
$26.32
Gregory B. Dobkin
8/29/14
V0613341
67400 Mileage
67403 Activities
$129.36
67403 Activities
$145.14
67403 Activities
Edward L. Stanton
8/22/14
V0612585
$173.60
Edward L. Stanton
8/22/14
V0612586
$56.00
67403 Activities
$229.60
16103 Career Academy
19008 WCE - EAT
Last Refresh Date: 9/11/14
$15.78
$15.78
12404 Health Safety/Adv. Fire
16103 Career Academy
$6,000.00
$6,000.00
67200 Teaching Supplies
12404 Health Safety/Adv. Fire
Voucher Amount
$229.60
67106 Other Contracted Svs.
Educated Business Resource Corporat
8/8/14
V0611636
$6,750.00
Software Secure, Inc.
8/29/14
V0611974
$80.00
Page 55 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
19008 WCE - EAT
Check Date
Voucher
Number
Innovative Integration, Inc.
8/15/14
V0612147
$3,200.00
AMT Services, Inc
8/29/14
V0612164
$2,400.00
M.H. Technologies
8/15/14
V0612165
$4,000.00
M.H. Technologies
8/15/14
V0612304
$4,000.00
M.H. Technologies
8/15/14
V0612305
$4,000.00
M.H. Technologies
8/15/14
V0612306
$1,600.00
M.H. Technologies
8/15/14
V0612307
$4,000.00
M.H. Technologies
8/15/14
V0612308
$4,000.00
M.H. Technologies
8/29/14
V0613293
$4,000.00
M.H. Technologies
8/29/14
V0613294
$2,400.00
M.H. Technologies
8/29/14
V0613296
$1,600.00
M.H. Technologies
8/29/14
V0613300
$4,000.00
M.H. Technologies
8/29/14
V0613301
$4,000.00
M.H. Technologies
8/29/14
V0613302
$4,000.00
M.H. Technologies
8/29/14
V0613303
$4,000.00
Object
67106 Other Contracted Svs.
Payee
67106 Other Contracted Svs.
67200 Teaching Supplies
$58,030.00
All About Learning, Inc.
8/22/14
V0612771
67200 Teaching Supplies
67214 Books & Supplies (students)
Staples Advantage
8/1/14
V0609448
$92.40
CDW Government, Inc.
8/8/14
V0611081
$320.00
CDW Government, Inc.
8/15/14
V0611259
$200.00
M.H. Technologies
8/15/14
V0612165
$60.00
Staples Advantage
8/22/14
V0612203
$17.56
Staples Advantage
8/22/14
V0612204
$34.93
Staples Advantage
8/22/14
V0612205
$1,070.34
Staples Advantage
8/22/14
V0612210
$29.00
$1,824.23
M.H. Technologies
8/15/14
V0612166
67738 Partnership Revenue Sharing
Last Refresh Date: 9/11/14
$4,050.00
$4,050.00
19008 WCE - EAT
19009 WCE-BIT
$560.00
$560.00
67214 Books & Supplies (students)
67738 Partnership Revenue Sharing
Voucher Amount
$64,464.23
67214 Books & Supplies (students)
Ken Blanchard Companies
8/1/14
V0611260
$786.55
Cengage Learning
8/29/14
V0612138
$938.11
Staples Advantage
8/22/14
V0612201
$35.40
Staples Advantage
8/22/14
V0612206
$64.40
Page 56 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
19009 WCE-BIT
Check Date
Voucher
Number
Ken Blanchard Companies
8/22/14
V0612779
Gerardette M. Adams
8/15/14
V0612303
Object
Payee
67214 Books & Supplies (students)
67214 Books & Supplies (students)
67400 Mileage
$3,493.03
67403 Activities
JP Morgan Chase Bank, W.A.
8/29/14
V0613284
67403 Activities
$37.52
67203 General Office Supplies
Angela M. McLean
8/8/14
V0611841
Philip J. Ruggeri
8/1/14
V0611678
$30.16
Angela M. McLean
8/8/14
V0611841
$551.52
67203 General Office Supplies
67400 Mileage
$581.68
44016 Dean, Business & IT
$591.74
67106 Other Contracted Svs.
Judith V. Baxter
8/1/14
V0611723
67106 Other Contracted Svs.
$1,000.00
$1,000.00
61005 Strategic Fund
$1,000.00
46310 Ticket Sales
State of Michigan
8/22/14
V0612756
46310 Ticket Sales
$50.00
$50.00
63001 MCC Foundation
63004 Foundation Projects-Designated
$10.06
$10.06
67400 Mileage
63001 MCC Foundation
$37.52
$37.52
41000 Library
61005 Strategic Fund
$128.80
$128.80
19009 WCE-BIT
44016 Dean, Business & IT
$1,539.77
$3,364.23
67400 Mileage
41000 Library
Voucher Amount
$50.00
67106 Other Contracted Svs.
JP Morgan Chase Bank, W.A.
8/29/14
V0613264
$4,327.00
JP Morgan Chase Bank, W.A.
8/29/14
V0613265
$3,667.00
67106 Other Contracted Svs.
67403 Activities
67403 Activities
$7,994.00
Wahl Tents
8/22/14
V0612564
$1,124.48
JP Morgan Chase Bank, W.A.
8/29/14
V0613264
$1,500.00
JP Morgan Chase Bank, W.A.
8/29/14
V0613265
$1,220.00
$3,844.48
3004 Foundation Projects-Designated
$11,838.48
60 Designated Fund
$89,322.06
Last Refresh Date: 9/11/14
Page 57 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
90 Agency Fund
Cost Center
32002 CCWC CC Workforce Consortium
Check Date
Voucher
Number
Rebecca A. Nickoli
8/22/14
V0612742
$750.00
Rebecca A. Nickoli
8/29/14
V0613368
$380.72
Object
21305 Expenditures
Payee
21305 Expenditures
$1,130.72
002 CCWC CC Workforce Consortium
52004 Student Clubs & Activities
$1,130.72
11900 Other Receivables
Ronald A. Corneillie
8/29/14
V0613290
11900 Other Receivables
21305 Expenditures
Sarah C. Purifoy
8/15/14
V0584237
$10.00
Allgraphics Corporation
8/15/14
V0611497
$785.32
Loraine's Clothing Graphics
8/1/14
V0611561
$216.00
James J. Champine
8/1/14
V0611732
$3,790.85
John E. Switchulis
8/1/14
V0611733
$3,790.85
State of Michigan
8/8/14
V0611884
$15.00
Loraine's Clothing Graphics
8/8/14
V0611909
$1,033.00
Phi Theta Kappa International
8/15/14
V0612131
$1,732.50
BLT Sportswear & Apparel
8/15/14
V0612133
$468.75
American Athlete
8/15/14
V0612134
$1,862.50
Northwestern Michigan College
8/29/14
V0612291
$1,300.00
Dennis Reiss
8/22/14
V0612561
$250.00
Trinity Transportation
8/22/14
V0612572
$258.50
Jennifer McCabe
8/22/14
V0612591
$23.32
Holly L. Ritchie
8/22/14
V0612711
$600.00
Holly L. Ritchie
8/29/14
V0613204
$5,044.09
JP Morgan Chase Bank, W.A.
8/29/14
V0613274
$12.69
Allgraphics Corporation
8/29/14
V0613323
$397.50
Dpex Print Services LLC
8/29/14
V0613331
$576.00
Kim L. Renas
8/29/14
V0613339
$788.28
Billy C. Howe, Jr.
8/29/14
V0613389
$85.07
$23,040.22
52004 Student Clubs & Activities
Last Refresh Date: 9/11/14
$200.00
$200.00
21305 Expenditures
54015 Private Awards
Voucher Amount
$23,240.22
49903 Other Revenue
Sallie Mae
8/8/14
V0611840
$1,300.00
Optimist Club of St. Clair Shores
8/8/14
V0611842
$503.00
L & L Educational Foundation
8/8/14
V0611991
$477.00
Page 58 of 59
Check date between 08/01/2014 & 08/31/2014
Macomb Community College
Paid Voucher Register
Cost Center
54015 Private Awards
Object
49903 Other Revenue
Payee
Chippewa Valley Educational Foundation
Check Date
Voucher
Number
8/8/14
V0611992
49903 Other Revenue
Voucher Amount
$1,000.00
$3,280.00
54015 Private Awards
$3,280.00
90 Agency Fund
$27,650.94
Grand Total
Last Refresh Date: 9/11/14
$4,536,280.77
Page 59 of 59