|
CHECK# |
DATE |
PAYMENT
TO/FROM |
GIFTS |
Gifts "InKind" |
RENT |
REPAIRS |
SUPPLIES |
FUEL |
INSURANCE |
FEES |
|
7742 |
01-Feb-00 |
Good Sam Membership |
|
|
|
|
|
|
$25.00 |
|
|
7767 |
21-Apr-00 |
Valley Retread Tire Service |
|
|
|
|
$192.00 |
|
|
|
|
7769 |
26-Apr-00 |
Standby Power |
|
|
|
|
$271.00 |
|
|
|
|
7770 |
27-Apr-00 |
Northwestern |
|
|
|
$50.00 |
|
|
|
|
|
7771 |
01-May-00 |
Grand Rapids Brake Co. |
|
|
|
$45.00 |
|
|
|
|
|
7779 |
02-May-00 |
Sun Rental |
|
|
$15.00 |
|
|
|
|
|
|
7783 |
09-May-00 |
Nickel Equipment |
|
|
|
|
$35.02 |
|
|
|
|
7788 |
13-May-00 |
Good Sams Club |
|
|
|
|
|
|
$99.00 |
|
|
7789 |
13-May-00 |
Visa ( Standby Power parts for the generator) |
|
|
|
|
$281.78 |
|
|
|
|
7815 |
12-Jun-00 |
visa |
|
|
|
|
|
$94.73 |
|
|
|
7817 |
13-Jun-00 |
Visa |
|
|
|
|
$58.19 |
|
|
|
|
7820 |
23-Jun-00 |
Richfield R.V. Store |
|
|
|
|
$33.91 |
|
$95.00 |
|
|
7842 |
24-Aug-00 |
Amerisure Insurance |
|
|
|
|
|
|
$273.00 |
|
|
CHECK# |
DATE |
PAYMENT
TO/FROM |
GIFTS |
Gifts "InKind" |
RENT |
REPAIRS |
SUPPLIES |
FUEL |
INSURANCE |
FEES |
|
7843 |
24-Aug-00 |
International Harvester |
|
|
|
|
$40.47 |
|
|
|
|
7868 |
23-Oct-00 |
Amerisure Insurance |
|
|
|
|
|
|
$278.50 |
|
|
7852 |
11-Sep-00 |
State of Michigan |
|
|
|
|
|
|
|
$10.00 |
|
7857 |
17-Sep-00 |
visa |
|
|
|
|
|
$44.69 |
|
|
|
7862 |
02-Oct-00 |
Allendale Telephone |
|
|
|
|
|
|
|
$85.00 |
|
3623 |
19-Jul-00 |
Old Kent Visa |
|
|
|
|
$35.18 |
|
|
|
|
3651 |
10-Oct-00 |
Old Kent Visa |
|
|
|
|
$42.55 |
$49.65 |
|
|
|
|
04/24/00 |
Steve & Ruth Schoon |
$50.00 |
|
|
|
|
|
|
|
|
|
04/24/00 |
Gary & Eileen |
$200.00 |
|
|
|
|
|
|
|
|
|
05/05/00 |
Saint Frances Church |
$200.00 |
|
|
|
|
|
|
|
|
|
05/05/00 |
1st C.R.C. Golden Hour |
$100.00 |
|
|
|
|
|
|
|
|
|
05/05/00 |
1st C.R.C. Girls Club |
$100.00 |
|
|
|
|
|
|
|
|
|
05/29/00 |
Oakdale Park C.R.C. Car Wash |
$195.00 |
|
|
|
|
|
|
|
|
|
07/11/00 |
Saint Frances Church |
$60.00 |
|
|
|
|
|
|
|
|
InKind |
|
Mary Free Bed Hospital Storage Garage |
|
$500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CHECK# |
DATE |
PAYMENT
TO/FROM |
GIFTS |
Gifts "InKind" |
RENT |
REPAIRS |
SUPPLIES |
FUEL |
INSURANCE |
FEES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
COLUMN
TOTALS FOR 2000 "Bus" |
$905.00 |
$500.00 |
$15.00 |
$95.00 |
$990.10 |
$189.07 |
$770.50 |
$95.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL 2000
BUS EXPENSES |
$2,154.67 |
|
|
|
|
|
|
|
|
|
|
Bus Ministry
Balance |
-1249.67 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Computer
Ministry (Youth Group MotorHome
Financials listed above) |
|
CHECK# |
DATE |
PAYMENT
TO/FROM |
Financial
GIFTS |
Gifts "InKind" |
RENT |
REPAIRS |
SUPPLIES |
FUEL |
INSURANCE |
FEES |
|
7744 |
|
|
|
|
|
|
$10.00 |
|
|
|
|
7745 |
01-Mar-00 |
Glenn Vanwinkle (drive) |
|
|
|
|
$15.00 |
|
|
|
|
7751 |
03-Apr-00 |
Waverly Self Storage |
|
|
|
|
$70.00 |
|
|
|
|
7752 |
05-Apr-00 |
Flemming, Kurick, Knight, Phillips |
|
|
|
|
$98.00 |
|
|
|
|
7754 |
06-Apr-00 |
|
|
|
|
|
$30.00 |
|
|
|
|
7755 |
12-Apr-00 |
David VanDerVeen |
|
|
|
|
$35.00 |
|
|
|
|
7756 |
12-Apr-00 |
Randy Johnson (book) |
|
|
|
|
$14.75 |
|
|
|
|
7757 |
13-Apr-00 |
Morgan |
|
|
|
|
$22.30 |
|
|
|
|
7758 |
13-Apr-00 |
Jason Breckner |
|
|
|
|
$28.30 |
|
|
|
|
7760 |
18-Apr-00 |
Glenn VanWinkle |
|
|
|
|
$36.00 |
|
|
|
|
7761 |
18-Apr-00 |
Jon DeBoer (Monitors) |
|
|
|
|
$160.00 |
|
|
|
|
7766 |
20-Apr-00 |
Gilbert Fischer |
|
|
|
|
$56.30 |
|
|
|
|
7768 |
24-Apr-00 |
Waverly Self Storage (40 speakers) |
|
|
|
|
$234.00 |
|
|
|
|
7772 |
03-May-00 |
Micrtosystems (diagnostic card) |
|
|
|
|
$34.80 |
|
|
|
|
7773 |
03-May-00 |
Anthony Mayo (modems) |
|
|
|
|
$15.00 |
|
|
|
|
7774 |
03-May-00 |
Mykal Hill |
|
|
|
|
$7.80 |
|
|
|
|
7775 |
03-May-00 |
Lisa Clark |
|
|
|
|
$82.30 |
|
|
|
|
CHECK# |
DATE |
PAYMENT
TO/FROM |
GIFTS |
Gifts "InKind" |
RENT |
REPAIRS |
SUPPLIES |
FUEL |
INSURANCE |
FEES |
|
7778 |
04-May-00 |
Doris Anderson (computer) |
|
|
|
|
$10.00 |
|
|
|
|
7780 |
08-May-00 |
Dick Anderson (Software) |
|
|
|
|
$15.04 |
|
|
|
|
7781 |
08-May-00 |
Computer Connection (software) |
|
|
|
|
$13.30 |
|
|
|
|
7782 |
08-May-00 |
Karen Gaylord (software) |
|
|
|
|
$10.20 |
|
|
|
|
7784 |
09-May-00 |
Joey McCowan (software) |
|
|
|
