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PRINCETON MEMORIAL                
05/03/1996  1:04pm


                        CREDITOR INVOICE SCHEDULE :  February 1996

GROUP 1

    NAME                    INVOICE             GST       NETT      TO PAY   PAID     CHEQUE      CODE ANALYSIS

Bank Charges               A/C MAINT            0.00       9.50       9.50  29/02/96   BANK       [312/9.50] Bank Charges        
Bank Charges               BANK CHARGE          0.00       2.00       2.00  29/02/96   BANK       [312/2.00] Bank Charges        
Bank Charges               TRANS                0.00       4.50       4.50  29/02/96   BANK       [312/4.50] Bank Charges        
Berketts Service Centre    2/19960207/1        28.48     227.88     256.36  07/02/96   383424     [421/227.88] M/Vehicle Expenditur
City Gas Company Ltd       4/19960207/1        64.58     516.67     581.25  07/02/96   383425     [414/516.67] Light Heat & Power  
Civic Meat Company Ltd     5/19960207/1        79.47     635.78     715.25  07/02/96   383426     [437/635.78] Provisions          
Commercial Linen Ltd       7/19960207/1        18.58     148.66     167.24  08/02/96   383427     [448/148.66] R&M Crockery & Linen
Denham Bakery              8/19960207/1         8.92      71.35      80.27  08/02/96   383428     [437/71.35] Provisions          
Denham Bakery              8/19960207/2         8.92      71.35      80.27  16/02/96   383429     [437/71.35] Provisions          
Denham Bakery              8/19960207/3         8.92      71.35      80.27  25/02/96   383430     [437/71.35] Provisions          
Eastern Tea Company Ltd    10/19960207/1        9.37      74.94      84.31  10/02/96   383431     [437/74.94] Provisions          
Electricity Dept.          11/19960207/1       48.44     387.51     435.95  10/02/96   383432     [414/387.51] Light Heat & Power  
Finegal Growers Co. Ltd    14/19960207/1       72.68     581.44     654.12  20/02/96   383433     [437/581.44] Provisions          
Govindans Stationery       16/19960207/1        4.64      37.11      41.75  20/02/96   383434     [433/37.11] Printing & Stationer
Hobson Bros. Food Equipmen 20/19960207/1       88.54     708.36     796.90  20/02/96   383435     [447/708.36] R&M Plant & Equipmen
Islington Pharmacy Ltd     23/19960207/1        3.66      29.29      32.95  15/02/96   383436     [419/29.29] Medical Supplies    
Wages - Staff              46/19960207/1        0.00   35575.21   35575.21  07/02/96   383437     [471/35575.21] Wages  &  P.A.Y.E.  
Waste Removals Ltd         47/19960207/1       21.11     168.89     190.00  20/02/96   383438     [472/168.89] Waste/Rubbish Dispos
Wet'N'Dry Carpet Cleaners  48/19960207/1        6.00      48.00      54.00  20/02/96   383439     [449/48.00] R&M Furniture & Fitt