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<br />;'AGE <br /> <br />\F'-Cl0-01 <br />IEtIlDDR <br />t~NDDF: <br /> <br />.~OUNT <br />ACCOUNT <br />ACCOUNT <br />?;CCOUr,-.!T <br />ACCOUNT <br /> <br />N(~t"1E <br /> <br />NUi'iBER- <br />NU~IBH; - <br />NUi'iBEH- <br />NUr'1BEH -- <br />NUMBER- <br /> <br />CHECK <br />NLW\BEF-: <br /> <br />100-4470-401000 <br /> <br />100 - 4:;:{)~~- 310000 <br /> <br />700-.4123'-- 40 1. 000 <br /> <br />730'~'4123..40 1 000 <br /> <br />420..-1+122--'401000 <br /> <br />~4685 ALPHA VIDEO AND AUDIO <br /> <br />Lff:.3:31 <br /> <br />ACCOUNT NUMBER- 270-4226-703000 <br />46331 <br />ACCOUNT NUMBER- 270-4226-303000 <br /> <br />\4705 AMERICAN FASTENER OF * 46332 <br />ACCOUNT NUMBER- 750-4600-122000 <br /> <br />~985 AMERICAN LINEN SUPPLY* 46333 <br />ACCOUNT NUMBER- 100-4190-114000 <br /> <br />CHEC!-=:: <br />,DATE <br /> <br />At1T - <br />Al'rf- <br />Al'ff- <br />AI', i -.- <br />~ij"lT- <br /> <br />10/10!9!:; <br />AI'1T - <br />10/10/9::; <br />(~MT ,- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />1'10UNDS II ~ EW <br />INVOICE INVOICE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />I N',/O I CE Ni'lBF-: <br /> <br />, <br />Df~ITE <br /> <br />AI"iOUNT <br /> <br />12.87 DESC-9/29 - 10/28 SERVICE <br />12.87 DESC-9/~9 - 10/28 SERVICE <br />12.:37 D!~SC-9/29 - 10/28 SERVICE <br />12.86 DESC-9/~9 - 10/28 SERVICE <br />12.86 DESC-9/29 - 10/28 SERVICE <br /> <br />VENDOF-: TOTAL <br /> <br />77,20 <br /> <br />I <br />143360-00 09/~3/95 3452c73 <br />34~2.73 DEse-SHURE MICROPHONE <br />143360-01 09/~7/95 626.50 <br />626.50 DEse-INSTALL MICROPHONE <br />VENDOR TO!AL 4079.23 <br /> <br />I <br />(6'/29/95 <br />DESC-TENSION PIN <br /> <br />10/10/95 00100746 <br />At'iT- 51167 <br /> <br />5-=67 <br /> <br />',,.!ENUOF: TOIFiL <br /> <br />5.67 <br /> <br />10/10/95 M14001003 101P3/95 140.85 <br />AMT- 140.85 DESS-TOWELS & MATS <br />VENDOF: TO'TAL 1.40. ::::5 <br /> <br />\5123 AMERICAN OFFICE PRODU* 46334 10/10/95 <br />ACCOUNT NUMBER- 100-4200-1~)OOO ANT- <br /> <br />.-COUNT NUi'18EP- <br />! H~COUNT NUMBER- <br /> <br />ACCOUNT NUI'1BER-- <br /> <br />-4.S:::::~:4 <br /> <br />463::::4 10/10/9:5 <br /> <br />10/10/95 <br /> <br />iOO-4190-i.14000 <br /> <br />100-41 ':;"0-114000 <br />4633L~ <br /> <br />7::;O'~. 4,/:,,0 1-1/)0000 <br /> <br />;:'1 r-rr -- <br /> <br />Ai'1T- <br />10/101')'::i <br />Ai"!T- <br /> <br />4~:.::.;::::4 i 0.1 1 () /'i:'5 <br /> <br />Ai'iT- <br /> <br />ACCOUNT NUMBER- 100-4190-112000 <br /> <br />\6975 ART IMPRESSIONS, INC. 46335 <br />ACCOUNT NUMBER- 250-4351-160024 <br /> <br />\8295 AUDIO VISUAL TECHNICA* 46336 <br />ACCOUNT NUMBER- 270-4226-303000 <br /> <br />12005 BEISSWENGER'8 <br />ACCOUNT NUl'iBER- <br /> <br />f-'1CCOUNT NUI'1BEF:-- <br /> <br />ACCOUNT NUt'1BEF~- <br /> <br />Accoum NUt-'iBEFi ,- <br /> <br />. <br /> <br />10/10/,::15 <br />At'1T -- <br /> <br />.-.,-.-"1'-,...''7 <br />"::'=:' i " i l <br /> <br />09~15/95 5.19 <br />DESC-12 DOl SUPERSTIC FINE <br />I <br />09/22/95 184~67 <br /> <br />~5.19 <br />2:::9214 <br />1. ::::4, &.,7 <br /> <br />DESC-GUIDES,RIBBONS,ENV,CLOCK,PAPER <br />09f22/95 24.23 <br />DESC-H~NGING FOLDERS, SR. GREEN <br />09~29/95 30.19 <br />DEse-LAMINATING SHEETS <br />09)29/95 31~72 <br /> <br />2~=:9095 <br /> <br />24.23 <br /> <br />:~::::9::::42 <br /> <br />:;:0 = 1 ';1 <br /> <br />2:::,~,1:3:27 <br /> <br />31.72 DES[-811/2 X 11 PAPER & PARCHMENT <br /> <br />VENDOF: TOTAL <br /> <br />2761100 <br /> <br />I <br />6896 08/23/95 104n30 <br />104.30 DESC-ADULT SOCCER - 30 <br />!-"!UJDOFi liDT ~iL 1 (}t:j. . 30 <br /> <br />10/10/95 ~U~6 09(25/95 675~OO <br />AMT- 675.00 DESC-AUDIO & VIDEO INSTALLATION <br />VENDOR TdTAL 675.00 <br /> <br />46337 10/1_0/9::i <br /> <br />iO/iO,/9~~; <br /> <br />Ai"'iT-- <br />i.O/l0/9~i <br /> <br />09/26/95 45~54 <br /> <br />46337 10/10/95 10C <br />700-4123-121000 AMT- 45..54 <br /> <br />124C <br /> <br />DESC-4 - TOP CONE <br />I <br />09/19/95 8.23 <br />DESC-ROPE, STRAP. SCREWS <br />09111/95 5.53 <br />DESC-G{~S KILLEF: <br /> <br />730-4123-123000 AMT- <br />46337 10/10/95 21A <br />100-42V)-121000 AMT- <br /> <br />,'-. ,-,,-, <br />':1.. "::''':1 <br /> <br />I::" C".-. <br />"_, II 0_1.:'1 <br /> <br />::i4A <br /> <br />09/i8/95 <br />DESC:-VEYS FOR <br />09'/1::: /95 <br />, <br /> <br />3.00 <br />POLl CE Z, NAF(( <br />13.40 <br /> <br />L~63::::7 <br /> <br />1 OO'-4::::,~,~;-" i 600()O <br /> <br />46::::37 <br /> <br />3..00 <br /> <br />531~ <br /> <br />CHEe! <br />(.~MOUI\I- <br /> <br />-77 '-'tr <br />;! II~\ <br /> <br />::::452117:: <br /> <br />(-:121:,:: 5(: <br /> <br />il-079.2:: <br /> <br />5. &.'~ <br /> <br />t::' ,~ <br />"_I:: (), <br /> <br />140 " 8~ <br /> <br />140 :.:::~ <br /> <br />~5.. 1 ': <br /> <br />184. &..~ <br /> <br />24,,2:: <br /> <br />::=':0.10: <br /> <br />31 . 7~ <br /> <br />27 6 . O( <br /> <br />104.::::( <br /> <br />104.3( <br /> <br />67~~ n O( <br /> <br />6T::;. ()( <br /> <br />4::; :i ~5L <br /> <br />8112:~ <br /> <br />5.5:: <br /> <br />:3I1U( <br /> <br />i3.4( <br />