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<br />~ ~. <br /> <br />~1.'" <br />JOR <br />) IJENDOf< NAME <br /> <br />~9 1 ml LAHOlltl <br />ACCOUNT NUMBER- <br />ACCOUNl NU~IBE.R-> <br /> <br />20 MIKE MILLE.R <br />ACCOUNT NUi'lBER- <br /> <br />ACCOUNTS PAYABLE CHECK R~GIS1E.R <br />~lOlINOS V 3: EW <br />CH~CK CHI:.CK INVOICE INVOlCE. LilSCOUlfl <br />NUI'IBER DA 1'1:: INVOICJ:: Ni1BR flArE AI'IOUN r Al10IJNf <br /> <br />:::8944 07/09/91 <br />250-4352-020119 AMf- <br />250-4352-020120 AM1- <br /> <br />:3:3945 07/09/91 <br />250-4352-020119 AMT- <br /> <br />0//09/91 160.00 <br />96.00 OESC-fOK LAHOUO/UMPIRE FEE <br />64.00 DESC->Tmi LAHnUfI/UI'lPlf::E:, H,E <br />VENDORrorAL 160.00 <br /> <br />07/09/91 80.00 <br />BO.OO DESC-MIKEMILLJ::R/UMPLRE FEE <br />VE.NDOR T01AL 80.00 <br /> <br />?5 ALL SIGN C0I1PANY :3:::'146 0//09/91 U45 Ob/:WN1 210.00 <br />ACCOUNT NUMBER-255-4121-160000 AMT- 210~00 DESC-ALlSIGN/BEACH CLOSE.D SIGN <br />VENDOR TarAL 210.00 <br /> <br />DO ALL-AMERICAN BOTTUNG* ~i:::941 01/09/91 81.146!:i 0612~i/91. 68.00 <br />ACCOUNT NUMBr.:R- 100--3912-000000 AMT- 6:::.00 Dt:i:SC-ALL-AMERICAN.BO fTUNG/POf'-'C.H. <br />VENDOR T01AL 63.00 <br /> <br />28 AMJ::RICAN OFFICE PROOU* 33948 07/09/91 <br />ACCOUNT NUMBER- 100-4190-114000 AN1- <br />3~:3948 0//09/91 <br />100-4190-114000 AM1- <br />:3:3948 01l09/'i1 <br />100-4190~114000 AM1- <br />::::3948 0//09/91 <br />ACCtiUNT NUMBER- 100-4190-114000 AMT- <br /> <br />.UNT NUMBER- <br />ACCOUNT NUNBER- <br /> <br />242fJ46 <br />9 .8~1 <br />2428:::1 <br /> <br />06/21/91 9.83 <br />DESC-AMER OFFICE PROD/ENVELOPES <br />06/21/91 24.57 <br />DESC-AN OF FlCE. F'RUll/LE[lGER a NARKLR <br />06/14/'11 24.50 <br />DE~C-AM OFFICE PROD/CLOCK <br />06/14/91 6.82 <br />DESC-AM DFfIC~ PROD/BKENDS & MIse <br />VENDOR furAL 65./2 <br /> <br />~~i4.. ~j7 <br /> <br />J~4:2!592 <br />~:~4. ~IO <br />242805 <br />6. B~~ <br /> <br />60 ANCHOR PAPER CO. 33949 07/09/91 584527-00 06/21/91 109.60 <br />ACCOUNr NUMBER- 100-4350-113000 AMT- 10'1.60 DESC-ANCHORPAPER/COLOREDPAPJ::R <br />VENDOR TO]AL 109.60 <br /> <br />11 BACON ELEcrRIC <br />ACCOUNT NurlBER- <br /> <br />ACCOUtfl NUMBER- <br /> <br />ACCOUN'I NUMBE.R- <br /> <br />::::39:50 0/109/91 <br />100-4260-703000 AM1- <br />:::39~5() 07/09/91 <br />100-42/0-126000 AMl- <br />3:::9:50 0//09/91 <br />700-4121-515000 AM1- <br /> <br />11860 <br /> <br />05/31/91 2042.52 <br />DESC-BACON ELEC/COLD STORAGE SHED <br />05/31/91 3051.98 <br />DlSC-BACON ELEC/S'I LGHl S-PROfiRAM 81 <br />05/81/91 3858.93 <br />DEst-BACON lLEC/INSl NEW SERVICE <br />V~NOOR rOfAL 8953.43 <br /> <br />204~~:. 52 <br /> <br />1l8~)5 <br />30~il. 98 <br />17861 <br />~~858. 9::: <br /> <br />80 BEACON PRODUCTS 33951 07/09/91 302117 06/18/91 89.49 <br />ACCOUNT NUMBER- 100-4360-121000 AMf- 89.49 DESC-BEACON SPORTS/HM & PfHR PLArES <br />VE:.NDOR 101AL 89.49 <br /> <br />05 BEISSWENGER~S <br />ACCOUNT NUNBER- <br /> <br />.UN1 NUMBER- <br /> <br />ACCOUN1 NUI'lBER- <br /> <br />::::39:52 07/09/91 <br />100-4190-121000 AMT- <br />:::3952 07/09/91 <br />100-4360-123000 AM1- <br />:::39~i2 07/09/91 <br />100-4360-1Z3000 AM1- <br /> <br />211B <br />1.49 <br />nB <br /> <br />06/19/'11 1.49 <br />DESC-BEISSWENGERS/CLOTHES HUOK WHl <br />06/19/91 3.92 <br />DE:.SC-BElSSWENGERS/s,-H(J(n{S FCIf< GRVUJ <br />06/14/91 227.97 <br />DESC-BEISSWENGlRS/ENSILAGE FORK <br /> <br />::: .9i~ <br /> <br />18f3A <br /> <br />2~:..7 . 9/ <br /> <br />CHE:CK <br />A~IOUNr f <br />160.00 <br />160.00 <br />80.00 <br />80.00 <br />210.00 <br />'210.00 <br />63.00 <br />63.00 <br />9.83 <br />24.51 <br />24.50 <br />6.82 <br />65.72 <br />109.60 <br />109.60 <br />2042. ::;i2 <br />8051.98 <br />3858.93 <br />8953.4::: <br />89.49 <br />89.49 <br />1.49 <br />3.92 <br />~~27 . 97 <br />