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<br />tJE 3 <br />-C1. <br />NIIOR . <br />~O VENDOR NAME <br /> <br />201 DON MITTELSTADT <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />129 rOM LAHOUD <br />ACCOUNT NUMBER- <br />ACCOUNT NUl1BER- <br /> <br />220 MIKE 11ILLER <br />ACCOUNT NUI'IBER- <br /> <br />217 IKl MAURICIO <br />. ACCOUNT NUMBER- <br /> <br />ACCOUNHI PAYABLE CHECK REtHSl E.f< <br />MOUNDS VIEW <br />CHf_CK CHECK INVOICE:. INVOICE DISCOUIH <br />NUMBER DA fE INVOICE NMBR nAIE Ai10UNf AMOUNt <br /> <br />3:::429 05/1-4/91 <br />250-4:352-020 119 A~n - <br />250-4352-020123 AMf- <br /> <br />33430 05/14/91 <br />250-4352-020119 AM1- <br />250--4352-020125 AI1T- <br /> <br />334:::1 05/14/91 <br />2~10-4352-020119 AMT- <br /> <br />3:3432 05/14/91 <br />2tiO-4352--020 119 AMT- <br /> <br />VENDOR T01 AL <br /> <br />34.00 <br /> <br />05/14/91 96.00 <br />64.00 DE.SC-1I0N MITTELSTAUT/UMPIRE FE:.E <br />32.00 DESC-DON I'IITfELS fADf /UI1PIRE FEE: <br />VE.NDOR 101 AL 96.00 <br /> <br />05/14/91 120.00 <br />88.00 DESC-TON LAHOUD/UNPIRE fE.E <br />32.00 DESC-fOI'l LAHOUD/UI'IPIRE FEE <br />VEI-WOR rOl AL 120.00 <br /> <br />05/14/91 ::::2.00 <br />32.00 DESC-~IIKE. MILLE.f</UI'IPIRE FEE:. <br />VENDOR fO fAL 32.00 <br /> <br />05/14/91 32~00 <br />32.00 DE:SC-IKE MAURICIO/UMPIRE fEE <br />VENDOR T01AL 32.00 <br /> <br />012 ABLE FENCE INC 3:3433 05/14/91 12038--1 04/26/91 325.00 <br />AIO.UNT NUMBER- 100-4360-511000 AM"I- 325.00 DESC-ABLE:. FENCING INc/cm 10"- GAlE <br />VENDOR TOTAL 325.00 <br /> <br />860 AtlVISORS MARKETING GR* 38434 05/14/91 M3128 04/16/91 908.32 <br />ACCOUNT NUMBER- 250-4352-160119 AMT- 402.00 DESC-ADVISORS MKfG GRP/GLASS SfEINS <br />ACCOUNT NUMBER- 250-4352-160120 AMT- 100.50 DESC-ADVISORS I'IK16 GRP/GLASS STEIN8 <br />ACCOUNT NUMBER~ 250-4352-160123 Ai1f- 50.25 DESC-ADVISORSI'IKTG GRP/GLASS SffINS <br />ACCOUNT NUMBER- 250-4352-160125 ANT-' 70.50 DlSC-AIJVISORSI'IKTG GRP/GLASS STl1NS <br />ACCOUNf NUI'IBER- 250-4352-160129 AMT- 174.52 DESC-ADVISORS MKTG GRP/GLASS Sf tINS <br />ACCOUNT NUMllER-, 250-4352-160138 ANT- 83.75 I.IE:.SC-ADVISORS MKIG GRP/GLASS SlE.1NS <br />ACCOUNT HUMBER- 250-4352-160139 AMr..;. 26.80 DESC,'"ADVISORS I'IKfG GRP/GLASS SfEINS <br />VENI.IOR TOTAL 908.32 <br /> <br />985 AMERICAN LINEN SUPPLY. 33435 05/14/91 1'117660422 04/22/91 13.00 <br />ACCOUNT NUMBER- 100-4190-355000 A~n- 13.00 DE.SC-AM LINlNllOWELS & RAGS <br />VENDOR TOfAL 13.00 <br /> <br />123 AMERICAN OFFlCl PRODU* 33436 05/14/91 <br />ACCOUNT NUMBER- 100-4190-114000 Aiff- <br />3:34:36 0~1/14/91 <br />100-4190-114000 Aiff- <br />100-4190-114060 AM1~ <br />100-4190-114000 AMT- <br />3:34:36 05/14/91 <br />100-4190-114000 AMT- <br />100-4190-114000 AI'IT- <br />3:3436 05/14/91 <br />100-4190-114000 AM1~ <br />:3343605/14/91 <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUI~BER- <br />ACCOUN r NUi'1BER- <br /> <br />ACCOUNT NUMBER- <br />IOUN'INUI1BER- <br /> <br />OUNl NUMBER- <br /> <br />240864 <br />6.65 <br />241209 <br />31.07 <br />18.87 <br />22.63 <br />241009 <br />59.43 <br /> <br />04/30/91 6.65 <br />DESC-AI'I OFfICE PROD/APPT BOOK <br />04/:30/91 78.57 <br />DESC-AM OFFICE PROO/COPY .HOLDER <br />DESC-AM.OffICE PROD/fAN <br />DESC-AI'I OFFICE: PROD/COVERS & ORGNZR <br />04/30/91 75.38 <br />[IE:SC-AMOFfICE PROD/LEGAL PADS <br />DE.SC-AM OffICE. PROD/MISC SUPPLIES <br />04/26/91 74.16 <br />I1E:.SC-AI'l OFFICE PROD/IBM LIFT-OFf <br />04/19/91 124.50 <br /> <br />15. 9~i <br /> <br />240863 <br />74.76 <br />240714 <br /> <br />CHECK <br />AMOUNT <br /> <br />34.00 <br /> <br />96.00 <br /> <br />96.00 <br /> <br />120.00 <br /> <br />120.00 <br /> <br />32.00 <br /> <br />32.00 <br /> <br />32.00 <br /> <br />32.00 <br /> <br />325.00 <br /> <br />325.00 <br /> <br />~OB.32 <br /> <br />908. '32 <br /> <br />13.00 <br /> <br />13.00 <br /> <br />6.65 <br /> <br />78.57 <br /> <br />75.3e <br /> <br />74.76 <br /> <br />124.50 <br />