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iE Alk ACCOUNIS PAYABLE CHECK REGISlLK <br /> C10111, MOUNDS VIEW <br /> MOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br />|D VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOlAL 34.00 34.00 <br /> 01 DON MITTELSTADT 33429 05/14/91 05/14/91 96.00 96.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMl- 64.00 DESC-DON MlTlELSTADT/UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020123 AMC- 32.00 DESC-DON MIT[ELS(AD[/UMP1RE FEE <br /> VENDOR 101AL 96.00 96~00 <br /> 29 [OM LAHOUD 33430 05/14/91 05/14/91 120.00 120.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMl- 88.00 DESC-TUM LAHOUD/UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020125 AMT- 32.00 8ESC-[UM LAHOUD/UMPIRE FEE <br /> VENDOR 101AL 120.00 120.00 <br /> 20 MIKE MILLER 33431 05/14/91 05/14/91 32.00 32.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-MIKE MILLER/UMPIRE FEE <br /> VENDOR TOTAL 32.00 32.00 <br /> 17 IKE MAURIClU 33432 05/14/91 05/14/91 32.00 32.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-lKE MAURICIO/UMPIRE FEE <br /> VENDOR TOTAL 32.00 32.00 <br /> 12 ABLE FENCE INC 33433 05/14/91 12038-1 04/26/91 325.00 325.00 1 <br /> A NT NUMBER- 100-4360-511000 AMl- 325.00 DESC-ABLE FENCING lNC/CUl 1O' GAlE <br /> ��� <br /> VENDOR TOTAL 325.00 325.00 <br /> 60 ADVISORS MARKETING GR* 33434 05/14/91 M3128 04/16/91 908.32 908.32 <br /> ACCUUN[ NUMBER- 250-4352-160119 AM[- 402.00 DESC-ADVISORS MKTG GRP/GLASS STEINS <br /> ACCOUNT NUMBER- 250-4352-160120 AMl- 100.50 DESC-ADVISORS MKlG GRP/GLASS SlElHS <br /> ACCOUNT NUMBER- 250-4352-160123 AMC- 50.25 DESC-ADVISORS MKTG GRP/GLASS STEINS <br /> ACCOUNT NUMBER- 250-4352-160125 AMT- 70.50 DESC-ADVISORS MKTG GRP/GLASS SlElNS <br /> ACCOUNT NUMBER- 250-4352-160129 AMT- 174.52 DESC-ADVISORS MKTG GRP/GLASS STEINS <br /> ACCUUNl NUMBER- 250-4352-160138 AMT- 83.75 DESC-ADVISORS MKlG GRP/GLASS STEINS <br /> ACCOUNT NUMBER- 250-4352-160139 ANT- 26.80 DESC-ADVISORS MKTG GRP/GLASS S[ElNS <br /> VENDOR TOTAL 908.32 908.32 <br /> 86-AMERICAN-LINEN GU1P4-Y* 98485 05144/91-i117660422 01/22/91 13.00 13.00- <br /> ACCOUNT NUMBER- 100-4190-355000 AMl- 13.00 UESC-AM ~LINEN/TUWELS & RAGS <br /> VENDOR TOIAL 13.00 13.00 <br /> 23 AMERICAN OFFICE PRODU* 33436 05/14/91 240864 04/30/91 6.65 ' 6.65 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 6.65 DESC-AM OFFICE PROD/APPT BOOK <br /> 33436 05/14/91 241209 04/30/91 78.57 ' 78.5/ <br /> ACCOUNT NUMBER- 100-4190-114000 AHT- 3/.07 DESC-AM OFFICE PROD/COPY HOLDER <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 18.87 DESC-AM OFFICE PROD/FAN <br /> ACCOUNT NUMBER- 100-4190-114000 AM[- 22.63 DESC-AM OFFICE PROD/COVERS & DRGNZR <br /> 33436 05/14/91 241009 04/30/91 /5.88 /5.38 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 59.43 DESC-AM OFFICE PROD/LEGAL PADS <br /> A l NUMBER- 100-4190-114000 AMT- 15.95 DESC-AM OFFICE PROD/MISC SUPPLIES <br /> ��� 33436 05/14/91 240863 04/26/91 74./6 74.76 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 74.76 DESC-AM OFFICE PROD/IBM LIFT-OFF <br /> 33436 05/14/91 240714 04/19/91 124.50 124;50 <br />