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<br />6 <br />:10-01 <br />.IOR <br />leNOOR NAi1E <br /> <br />ACCOUNTS PAYABLE. CHE.CK REtHS'1 E:,R <br />MOUNns Vlf:W <br />CHE.CK CHECK INVOICE. INVOIC~ 1I1SCOlJNl <br />NUMBER nATE INVOICE NMBR DAJE AMOUNT AMOUNT <br /> <br />~9 rOM LAHOUO <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />3:::8~~0 06/~~5/91 <br />250-3500-351080 AMT- <br />250-4352-020119 AMT- <br />2S0-43~)2-020120 AMl- <br /> <br />20 MIKE MILLER <br />ACCOUNT NUMBER- <br />ACCOUNl NUMBE.R- <br /> <br />3:::821 06/25/91 <br />250-4852-020119 AMT- <br />250-4852-020125 AM1- <br /> <br />VENDOR TD'l AL <br /> <br />80.00 <br /> <br />06/25/91 210.00 <br />18.00 LIEse-10M LAHOUD/RHUNl.l <br />96.00 DESC- rol1 LAHOU[l/UMP IRE FEE <br />96.00 DESC-'ION LAHOUD/lIMPIRE rH <br />VENDOR forAl 210.00 <br /> <br />06/25191 64.00 <br />48.00 OESC-l'iJ.KE MIl.LER/lWIPIRf. fEf. <br />1.6.00 DESC-MIKE MILl.E.R/UMPIRE FEE, <br />VENDOR HHAL 64.00 <br /> <br />90 A 1 & T :38822 06/25191 5173192354 06/02191. 4.40 <br />ACCOUNT NUM!lER- 100-4190'-~:10000 AIH- 4.40 .CIt:SC-A'f&T ICOMMUNICAfWNS <br />VE.NDOR 101AL 4.40 <br /> <br />26 AIRSIGNAL, INC. 3~3823 06/25/91 943~W41 06/01/91 tiO.OO <br />ACCOUN'I NUMBER- 700-41a,,0803000 AM1- 50.00 lIE.SC-AIRSHiNAUMON'IHLY LEASE:. <br />VENDOR TO f AL =::iO. 00 <br /> <br />00 AKONA CORPORAl ION 33824 06/25/91 <br />ACCOUNT NUMBf.R- 100-4360-121000 AMf- <br /> <br /> <br />O~L-AMERICAN 80 fTl1NG* 33825 06/25/91 <br />ACCOUN1 NUMBER- 255-4121~160000 AMT- <br />ACCOUNT NUMBER- 250-4353-160212 AMf- <br /> <br />25656 06/04/91 64/.60 <br />64/.60 ,(If.SC-AKONA CORfVfOPUNE SUPERHUJE <br />VENDOR T01 At 64/ .60 <br /> <br />801010 06/12/91 26/.50 <br />133.75 rtE.SC-ALL-AM BOTTLING CORP/POf' <br />138.15 1:lI:::SC-ALL -AI~ 80 rTLI 1'16 CORP IPOP <br />VENDOR un AL ~~6/ . ~:iO <br /> <br />85 AMERICAN LINEN SUPPLY* 33826 06/25/91 1'117640617 06/17/91 13.00 <br />ACCOUNT NUMBER- 100-4190-'355000 Al'll- 1:3.00 Df.SC-Al'l UNf.N/TQWELS & f.:AGS <br />VENDOR TorAL 13.00 <br /> <br />'98 AME.RICAN NATIONAL BAN* :33827 06/25/91 <br />ACCOUNT NUMBER- 590-4120-803000 Al'lf- <br />:::3827 0612!:,/91 <br />ACCOUNf NUMBER- 680-4120-303000 AMf- <br /> <br />,23 AMERICAN OFFICE PRODU* 83828 06/25/91 <br />ACCOUNT NUMBER- 100-4190-114000 AM1- <br />33828 06/25/91 <br />ACCOUN'I NUMBER- 100-4190-114000 AM1- <br />3~3a2B 06125/91 <br />ACCOUNT NUMBER- 100-4:350-160000 AM1- <br />33828 06/25/91 <br />ACCOUNl NUMBEf.:- 100-4150-703000 AM1- <br />. 33828 06/25/91 <br />_ .OUN1 NUMBER- 100-4150-703000 AM1- <br /> <br />06/16/91 50.00 <br />00.00 ,(IESC-AM NAf'L !lKIIMPR B,(IS 07-01-66 <br />06/11/91 1086.50 <br />10~36.50 m~SC'-AM NAT"'L HK/GO wrR REV 5-'01-91 <br />VENltOR 10'lAL 1086.50 <br /> <br />24N44 <br /> <br />06/07/91 29.27 <br />IIESC-AN OFFlCE Pf.:OII/I'lIS OFFlCE:. SF' <br />05/81/91 64.68 <br />I.lE.SC-A~t Or F ICE. Pf.:OLI/f.:lBllONS &. L SHl <br />06/07/91 31.46 <br />Ltl::8C-AM OFFICEPf.:OIJ/WRlSl SUPf'Of.:'l <br />05/;'~4/91 85.00 <br />lIESC-AM OF-FlGE. PROIJ/AIJ..1 CHAIR Af.:MS <br />0~/31/91 205.00 <br />1IE:.SC-AI1 OFFICE. f'ROIJ/UTlLll Y CAf.:'1 <br /> <br />29.27 <br /> <br />24~>'3!7 <br />64.68 <br /> <br />242~i27 <br /> <br />31.46 <br />240S63 <br />85.00 <br />242199 <br />205.00 <br /> <br />CHEC.( <br />AMOUNT <br /> <br />80..00 <br /> <br />210.00 <br /> <br />210.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />4.40 <br /> <br />4.40 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />647..60 <br /> <br />647 .60 <br /> <br />267. ::,0 <br /> <br />267.!:tO' <br /> <br />13.00 <br /> <br />13.00 <br /> <br />50.00 <br /> <br />1036.50 <br /> <br />1086.50 <br /> <br />29.27 <br /> <br />64 . 68 <br /> <br />31.46 <br /> <br />85.00 <br /> <br />205.00 <br />