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PAGE 1 ACCOUNTS PAYABLE PREPAID CHICK RIDISIFk <br />AP-00702 ilablioS VIEW <br />VENDOR CHECK CHLCP, IHVDICE INVUICF DISCOUNT <br />NO VENDOR NAME NUMBER DATE INVOICE HHDR DATE AMOUNT AHOUNF <br />T67*RACY OIL COMPANY, 1NX 22282 07/21/88 O8109108 1937.61 <br />ACCOUNT NUMBER- 100-1260-000000 AMT- 2075.00- DESC-'IRACY 011. I:O11P.11Y <br />ACCOUNT NUMBER- 100-1260-000000 Ahil- 1662.60 DLSC•TRACY OIL COMPANY <br />ACCOUNT NUMBER- 100-1260-000000 Ai7T- 2350.01 DESC-FRACY OIL COMPANY <br />VENDOR TOTAL 1937.63 <br />WALL STREET JOURNAL 22203 07/25/88 <br />ACCOUNT NUMBER- 100-4120-210000 AMT- <br />HOLML.S I GRAVEN 22284 07/25/88 <br />ACCOUNT t1UM6ER- t00-2303-OQOB2/ Ai1T- <br />1 BUNKER HJ:.LS STARLE•S 22286 07125106 <br />ACCOUNT NUMBLR- 250-4351-16002E AM1-- <br />2 MICHIGAN STATE UNIVLRi< 2.287 07/25/80 <br />ACCOUNT NUMBER- 100-4120-863000 AMT- <br />00/09/88 208.00 <br />208.00 IiESC-WALI S1REE1 JOURNAL SUOSC'R1P11 <br />VENDOR FBfAL- 208.00 <br />08/09/0O 211.50 <br />28.30 Dr.SC-HOLMES AND GRAVEN/[NV t8470 <br />VENDOR TOTAL 78.SU <br />08/09/88 228.00 <br />228.00 DESC-BUNICER II111S SIADLES /HAYKID[ <br />VENDOR TOfAI. 228.00 <br />08/09/BFI ?5.00 <br />95.00 DESC-MICHIGAN STATE/SLLF SIUDY LOAN <br />VENDOR TOTAL 95.00 <br />C W HOULE INC 22288 07/26/90 G8/0')/R8 140F115.18 <br />ACCOUNT NUMBER.. 650-4120-705000 ANT- 14081:-.%8 DESC•-C W HVULE/MV BU!ARESS PART: <br />VEHOGP fOTAL 140815.7d <br />91 - -kU COLOR SEKVICE INC 22289 <br />07/2L/86 <br />08/09/O5 <br />40.' <br />ACCOUNT <br />NUMBER- <br />250-4353-160213 <br />AMT- <br />40.93 <br />DESC-PRO COLOR <br />SERVILE/!JEST <br />SIDE ST <br />VENODE 101AL <br />40.9R <br />7237 <br />MINNESOTA <br />TWINS <br />22270 <br />07/2?/80 <br />O13/09/80 <br />208.00 <br />ACCOUN1 <br />NUMBER- <br />250-4351-160025 <br />ANT- <br />205.00 <br />DESC-NINNESOIA <br />TWINS <br />VENDOR fiOTAI. <br />208.00 <br />0300 <br />U S POSIMAS1LR <br />22293 <br />0//?6/8C <br />O8/09/88 <br />345.00 <br />ACLOULIT <br />NUMBER- <br />700-4120-330000 <br />Ai1T- <br />172.50 <br />DESC-Ui POSIMASi'ER <br />ACCOUNT <br />NUMBER- <br />7?0-4120-330000 <br />ANT- <br />In.50 <br />DESC-US POS1hiAS1FR <br />VENDOR TOTAL <br />345.00 <br />3636 <br />151 STATE BANK OF NFWi; 22294 <br />07/29/88 <br />08/09/88 <br />SC611.5.?I. <br />ACCOUNf <br />NUMBER- <br />100-4120-010300 <br />Ailf- <br />!305.95 <br />DESC-GROSS FOR <br />PAY PERIOD <br />JULY 29 <br />ACCOUNI <br />NUMBER- <br />100-4130-P10000 <br />)MT- <br />1472.59 <br />OF SC-gRDSs FUR <br />PAY PERIOD <br />JULY 29 <br />ACCOUNT <br />NUMBER- <br />100-41SO-010000 <br />AMf <br />2971.82 <br />DrSC-GROSS FOR <br />PAY PERIOD <br />JULY 29 <br />ACCOUNT <br />NUMBER- <br />10u-4180-010000 <br />ANT- <br />2115.55 <br />DESC-GK[18S FOR <br />PAY PLRIDII <br />JLILY 29 <br />ACCOUNT <br />HUMBER- <br />100-4180.020000 <br />AMT- <br />592.50 <br />DESC-GROSS FOR <br />PAY PERIOD <br />JULY 29 <br />ACCOUNT <br />HUMBER- <br />100-4190-010000 <br />AMT- <br />6S?.00 <br />DCS(:-GRO3S FOR <br />PAY PERIOD <br />JULY 29 <br />ACCOUNT <br />NUMBER- <br />100•-4200-010000 <br />AMT- 19039.72 <br />DESC-GROSS FOR <br />PAY PERIOD <br />JULY 29 <br />ACCOUNT <br />NUC" -R- <br />100-4200-011000 <br />Alil- <br />830.80 <br />DES(:- GROSS FOR <br />PAY F-LRI01' <br />JULY 29 <br />ACCGUNF <br />NUMBER- <br />100-4R30-010000 <br />AMT- <br />956.35 <br />OESG-GR033 FOR <br />fAY FERIOD <br />JULY 29 <br />ACCOUNT <br />NUFIBLk- <br />100-•4240-020000 <br />011- <br />260.00 <br />DLSC-GROSS FOR <br />PRY PERIOD <br />JULY 29 <br />1937.61 <br />1937.61 <br />200.00 <br />208.0E <br />70.5(• <br />28.5E <br />228.0C <br />228.00 <br />9S.JE <br />99.00 <br />140615,16 <br />140015.18 <br />40.9E <br />40.9E <br />208.Ct <br />203.00 <br />345.0E <br />