| First Unitarian-Universalist Church of Detroit | ||||
| Vendor Accounts Payable | ||||
| FY 2005 | ||||
| Vendor Name | G/L acct | 1 | 8/31/2004 | 9/30/2004 |
| Hutchison, Larry | 1 | 100.00 | ||
| Wiest, Dan | 1 | 240.90 | ||
| 1 Total | 0.00 | 340.90 | ||
| UUA Bookstore | 5255 | 38.95 | ||
| 5255 Total | 0.00 | 38.95 | ||
| Holden Pipe Organ | 5330 | 81.50 | ||
| 5330 Total | 0.00 | 81.50 | ||
| Office Max | 5630 | 228.11 | 361.57 | |
| 5630 Total | 228.11 | 361.57 | ||
| Albin | 5650 | 318.42 | ||
| Ervin Leasing | 5650 | 451.00 | ||
| 5650 Total | 769.42 | 0.00 | ||
| DTE Energy-Gas | 5710 | 263.79 | 85.91 | |
| 5710 Total | 263.79 | 85.91 | ||
| DTE Energy-Electric | 5720 | 1,072.84 | 670.64 | |
| 5720 Total | 1,072.84 | 670.64 | ||
| City of Detroit-Water Sewer | 5740 | 891.88 | 0.00 | |
| 5740 Total | 891.88 | 0.00 | ||
| Onyx Waste Systems | 5750 | 330.71 | ||
| 5750 Total | 330.71 | 0.00 | ||
| Eradico Serv | 5760 | 45.00 | ||
| 5760 Total | 45.00 | 0.00 | ||
| Grosse Pointe Alarm | 5811 | 78.00 | ||
| 5811 Total | 78.00 | 0.00 | ||
| Allied Eagle | 5830 | 515.26 | 121.99 | |
| 5830 Total | 515.26 | 121.99 | ||
| Kosmowski, D | 5840 | 381.10 | ||
| Third Avenue Hardware | 5840 | 193.82 | ||
| 5840 Total | 193.82 | 381.10 | ||
| Mortz Bros. Corp | 5850 | 155.00 | 155.00 | |
| 5850 Total | 155.00 | 155.00 | ||
| B&B Grease Trap | 5880 | 175.00 | ||
| 5880 Total | 175.00 | 0.00 | ||
| SBC Ameritech | 5730-010 | 295.47 | 299.15 | |
| 5730-010 Total | 295.47 | 299.15 | ||
| Zone Telecom | 5730-020 | 48.87 | 77.22 | |
| 5730-020 Total | 48.87 | 77.22 | ||
| Grand Total | 5,063.17 | 2,613.93 | ||