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<br />PAGE 1 <br />AP-ClO-01 <br />VENDOR <br />NO VENDOR NAt1E <br /> <br />331~JEDLY, ROSE <br />ACCOUNT NUMBER-- <br /> <br />CHECK <br />NUMBER <br /> <br />CHECK <br />DATE <br /> <br />44802 05 jO';; /';"'5 <br />250-3500-352107 AMT- <br /> <br />33229 GERVAIS, JILLAYNE 44803 05/09/95 <br />ACCOUNT NUMBER- 250-3500-354229 AMT- <br /> <br />48203 IRONDALE GIRLS FASTPI* 44804 05/09/95 <br />ACCOUNT NUMBEF: - 100 - 41 :35 _. 3::::0000 AMT - <br />ACCOUNT NUMBER- 100-4356-330000 AMT- <br /> <br />55100 SIMMER, SERENA <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />44805 05/09/95 <br />250-3500-354238 AMT- <br />250-3500-354253 AMT- <br /> <br />55101 MCCLELLAN, CRAIG 44806 05/09/95 <br />ACCOUNT NUMBER- 250-3500-351023 AMT- <br /> <br />55102 IMHOLTE, VANESSA 44807 05/09/95 <br />ACCOUNT NUMBER- 250-3500-351023 AMT- <br /> <br /> <br />A02~T&T WIRELESS SERVICE< 4480G <br />ACCOUNT NUMBER- 100-4465-401000 <br />ACCOUNT NUMBER- 100-4472-401000 <br />ACCOUNT NUMBER- 100-4365-310000 <br />ACCOUNT NUMBER- 700--4123'-401000 <br />ACCOUNT NUMBEF:.- 7:30-412:3-401000 <br />ACCOUNT NUMBER- 420-4122-401000 <br /> <br />ACCOUNTS PAYABLE CHECk REGISTER <br />I'lOUNDS V I EW <br />I NVOI CE <br />DATE <br /> <br />DISCOUNT <br />AI'10UNT <br /> <br />INVOICE NMBR <br /> <br />INVOICE <br />AMOUNT <br /> <br />05/09/95 <br />22.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />22.00 <br /> <br />22.00 <br /> <br />05/09i95 <br /> <br />2::::.00 <br /> <br />2:3.00 <br /> <br />DESC-F,EFUND FOR KRISTEN <br />VENDOR TOTAL 23.00 <br /> <br />05/09/95 <br />DESC-DELIVER <br />[IESC-DELIVER <br />VENDOR TOTAL <br /> <br />1200.00 <br />"GOALS" & MAY/JUNE <br />"GOALS" g< MA Y / JUNE <br />1200.00 <br /> <br />600.00 <br />600.00 <br /> <br />05/09/95 <br />23.00 DESC-REFUND FOR <br />23. 00 DESC-F~EFUND FOR <br />VENDOR TOTAL <br /> <br />46.00 <br />WYATT <br />GF:AHAt1 <br />46.00 <br /> <br />05/09/95 <br />6.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />6.00 <br /> <br />6.00 <br /> <br />05/09/95 6.00 <br />6.00 DEse-REFUND FOR AARON <br />VENDOR TOTAL 6.00 <br /> <br />05109/95 4084069 04122/'15 139. 10 <br />AMT- 2:~:1I 1::: DESC - SEF:V I CE 4129 - 5/28 <br />AMT- 2:3 II 1::: DESC-SERVICE 412'::; - 5/28 <br />At'lT - 2:3.20 DESC-SERVICE 4129 5/28 <br />AMT- 2:;: II 18 DESC-SERVICE 4/29 - 5/28 <br />AMT'- 2:::.18 DESC-SERVICE 4/:29 - C' ,"").-, <br />._Il LC' <br />AMT- 2:~:.18 DESC-SEF:VICE 4129 - 5/28 <br /> VENDOR TOTAL 1:39.10 <br /> <br />A3000 AKONA CORPORATION 44809 05/09/95 49652 04/18/95 1417.48 <br />ACCOUNT NUMBER- 100-4:367-160000 At1T- 1417.48 DESC-40 - TOPLINE SUPERHIDE WH 5-G <br />VENDOR TOTAL 1417.48 <br /> <br />A4985 AMERICAN LINEN SUPPLY* 44810 05/09/95 M19480421 04/21/95 <br />ACCOUNT NUMBEF:-. 100-4190-114000 AMI' -. 140.85 DESC- TOl-JELS ~( <br />VENDOR TOTAL <br /> <br />A5123 AMERICAN OFFICE <br />ACCOUNT NUMBER- <br />ACCOUNT NW"1BER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />PRODU* 44811 05/09 riJ5 284t.74 04/14/95 <br />100-4190-112000 AMT- 104 . ::::7 DESC-COPY PAPER <br />100-4190-114000 AMT- /:..l:'I.5:3 DESC - D I S!<:ETTES 9. <br />.. <br /> 44::::11 05/09/95 2::::4779 04/14/95 <br />100-4200-160000 AI"lT- 30 . 8t. DESC-RIBBON <br /> 44811 05/09/95 284944 04/21195 <br />100-4190-112000 AMT- 2:~:E: .. 56 DESC-COPY PAF'EF: <br /> <br />140.85 <br /> <br />MATS <br />140.85 <br /> <br />170. ';)0 <br /> <br />5" RING BINDERS <br />:30.86 <br /> <br />2981188 <br /> <br />