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ent001473-016
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I agree.SPORTSMENS Cl .HIV-CITY OF HOPE MASTER ACCOUNT: NEVADA CASH REGISTER-TYPEWRITER RENTAL $ BELUIAN GRATUITIES COPA ROOM-INDIVIDUAL (PER AF) BALANCE OF GUEST HOTEL ACCOUNTS CO?A ROOM DINNER-OVERAGE OF GUARANTEE-3 PEOPLE TAX ' TIP COCKTAIL RECEPTION-OVERAGE OF GUARANTEE-15 PEOPLE TAX TIP AWARDS DINNER-OVERAGE OF ' GUARANTEE-134 PEOPLE TAX ?╟≤ TIP ENGINEERS, ELECTRICIANS, CARPENTERS, PAINTERS, LABORERS, TRUCK DRIVERS LITTLE MACHINE COMPANY STAGEHANDS ?╟≤NEVADA SCENIC STUDIOS v , I GLEN HOLSE STUDIOS CHATIS ART DISPLAYS - Y :X' - T.. YOUNG SIGN ELECTRIC COMPANY ' GRAPHIC ART SERVICES . 1 ... total master account HUGHES TV SPORTS NETWORK MASTER ACCOUNT: 35.00 ' 200.00' 394.30* 2,419.17 ?╟≤ 46.93 v 1.70 113,55 70,63 3.01 12.46 979.77v 41.81 172.90 1,069.61 ( 60,21 4,240.82" 1.920.00 1.250.00 350.00 120.00 15.53 $ 13,517.60 $ 4,710.02 CASTAWAYS HOTEL-RESTAURANT ?║ 1,398.99 HOTEL ACCOUNTS: . 591 LEE, H.B. 146.28 903 OSTBERG, ROBT. 40.17 204 KILGORE, JIM ?╟≤ 132.57 489 BRIGGS, PRICILLA 388.41 - 389 DEMLING, W.J. '446.38 ?╟÷743-4 TEDESCO, LOU 982.95 - 108 rayel, jack ; ?╟≤ 562.48 239 KOUSHOURIS, J. : on.7? 1 TOTAL MASTER ACCOUNT $ 4,710.02 TOTAL BILLING TO CITY OF H3PE $ 18,227.62 x- i