.

AIRPORT INVOICES

.

WARRANT #08-015 DATED 11/19/07

.

.

VENDORDESCRIPTIONAMOUNT

.

.

.

BASIL BULLARDSUPPLIES135.98

.

FLYNN LUMBER SUPPLIES8.96

.

GLADWIN ACE HARDWARESUPPLIES148.00

.

BILL WARDENSUPPLIES8.46

.

AT&TCOMMUNICATIONS20.68

.

.

.

.

322.08

.

.

AIRPORT INVOICES

.

WARRANT #08-016 DATED 11/30/07

.

.

VENDORDESCRIPTIONAMOUNT

.

.

.

MICHIGAN STATE OF SALES TAX746.7

.

BASIL BULLARDCONTRACT - BASE1113.19

.

BASIL BULLARDCONTRACT - BASE1113.19

.

.

2973.08

.

.

.

AIRPORT INVOICES

.

WARRANT #08-017 DATED 11/30/07

.

.

VENDORDESCRIPTIONAMOUNT

.


.


.

BASIL BULLARDSUPPLIES348.48

.

PAMIDA, INCSUPPLIES61.3

.

BULLSEYE TELECOMCOMMUNICATIONS144.69

.

CONSUMERS ENERGYUTILITIES9.66

.

CONSUMERS ENERGYUTILITIES26.75

.

CONSUMERS ENERGYUTILITIES569.75

.

CITY OF GLADWINCANHAM DRAIN ASSESSMENT7.11

.

CITY OF GLADWINCANHAM DRAIN ASSESSMENT5.73

.

CITY OF GLADWINUTILITIES9.4

.


.


.

1182.87