| First Unitarian-Universalist Church of
Detroit |
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| Vendor Accounts Payable |
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| FY 2005 |
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| Vendor Name |
G/L acct |
1 |
8/31/2004 |
9/30/2004 |
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| Albin |
5650 |
|
318.42 |
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| Allied Eagle |
5830 |
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515.26 |
121.99 |
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| B&B Grease Trap |
5880 |
|
175.00 |
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| City of Detroit-Water Sewer |
5740 |
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891.88 |
0.00 |
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| DTE Energy-Electric |
5720 |
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1,072.84 |
670.64 |
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| DTE Energy-Gas |
5710 |
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263.79 |
85.91 |
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| Eradico Serv |
5760 |
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45.00 |
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| Ervin Leasing |
5650 |
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451.00 |
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| Grosse Pointe Alarm |
5811 |
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78.00 |
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| Holden Pipe Organ |
5330 |
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81.50 |
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| Hutchison, Larry |
5380 |
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100.00 |
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| Kosmowski, D |
5840 |
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381.10 |
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| Mortz Bros. Corp |
5850 |
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155.00 |
155.00 |
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| Office Max |
5630 |
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228.11 |
361.57 |
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| Onyx Waste Systems |
5750 |
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330.71 |
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| AK Services |
5840 |
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| American Business Products |
5630 |
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| SBC Ameritech |
5730-010 |
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295.47 |
299.15 |
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| Central Detroit Glass |
5840 |
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| Clint Roofing |
5840 |
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| Colling, Faye |
5840 |
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| Communication Resources |
5630 |
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| DeLor, Cal |
5840 |
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| Detroit Edison |
5720 |
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| Earl Harvey |
5830 |
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| EcoLab |
5830 |
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| Third Avenue Hardware |
5840 |
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193.82 |
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| Ferguson Carpet Cleaners |
5840 |
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| Fred's Key Shop |
5840 |
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| Grainger |
5840 |
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| Great American Business Prod |
5840 |
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| Underwriters Agency (w.c.) |
5670 |
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| Guide ONE |
5680 |
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| Hobart |
5840 |
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| Ikon Office Solutions |
5630 |
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| Janet Thompson |
5640 |
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| Maitlyn Mechanical |
5850 |
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| Mich Engineered Comfort |
5850 |
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| MichCon |
5710 |
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| UUA Bookstore |
5255 |
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38.95 |
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| Sarah Addae-Pizzimenti |
5211 |
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| Sasha Robert-Levi |
5590 |
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| Sledge Financial (Insurance) |
5680 |
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| Eiko Takemoto |
5380 |
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| Wiest, Dan |
5560 |
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240.90 |
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| Zone Telecom |
5730-020 |
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48.87 |
77.22 |
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| University Cultural Center |
5592 |
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| UU Heartland District |
5420 |
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| UUA Dues |
5410 |
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| UUSC |
2700-027 |
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| VOA- Janis Thompson |
01-4799-017 |
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| VOA- Alt for Girls |
01-4799-017 |
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| VOA- UUSC |
01-4799-017 |
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| VOA- Janis Thompson |
01-4799-017 |
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| Wilson, Dwight |
5340 |
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| Total Vendor Payables |
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5,063.17 |
2,613.93 |
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| UUA-Mortgage |
5920 |
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4,451.79 |
5,197.79 |
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| TOTAL |
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9,514.96 |
7,811.72 |
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