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1 ACCOUNf5 PAYABLE PRE -PAID CHECK REGISTER <br />-02 MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br />VENDOR NAME NUMBER. DATE INVOICE NMBR DATE AMOUNT AMOUNT APiGUNT <br />n LYSFJORD 14 07/05/39 <br />ALc�JNT NUMBER- 100-4350-020000 AMT- <br />U. S. T£NkIS ASSOCIAT* 21351 07/05/89 <br />ACCOUNT NUMBER- 250-4351-160031 AMI- <br />A & B SPORTING GOODS * 21390 07/05/89 <br />ACCOUNT NUMBER- 100-4360-123000 AMT- <br />WILDER FOREST 21391 07;05i89 <br />ACCOUNT NUMBER- 250-4351-160028 AMT- <br />VOTO fAUfGES & REDPAT* 21393 06/07/39 <br />ACCOUNT NUMBER- 100-4150-303000 AMT- <br />ACCOUNT NUMBER- 700-4120-:03000 AMT- <br />ACCOUNT NUMBER- 730-4120-303000 AMT- <br />JIM PETERSEN 21394 07,11189 <br />ACCOUNT NUMBER- 250-4352-020119 AMf- <br />ESOTA MUTUAL LIFT: 21395 0;7114!89 <br />AC UNT NUMBER- 100-4120-040000 AMT- <br />ACCOUNT NUMBER- 100-4180-040000 ANT - <br />ACCOUNT NUMBER- 100-4200-040000 ANT- <br />LMCIT HEALTH PROTECTI* 21396 07/14/89 <br />ACCOUEJF NUMBER- 100-4120-040000 AMT- <br />ACCOUNT NUMBER- 100-4180-040000 ANT - <br />ACCOUNT NUMBER- 100-4200-040000 Ai1T- <br />FIDELITY & GUARANFY L* 21397 0//14/89 <br />ACCOUNT NUMBER- 100-4120-040000 AM1- <br />ACCOUNT NUMBER- 100-4130-040000 AMT- <br />ACCOUNT NUMBER- 100-4150-040000 AMT- <br />ACCOUNf NUMBER- 100-4180-040000 AMT- <br />ACCOUNT NUMBER- 100-4190-040000 AMT- <br />ACCOUNT NUMBER- 100-4260-040000 AMT- <br />ACCOUNT NUMBER- 100-4200-040000 AMT- <br />ACCOUNT NUMBER- 100-4270-040000 AMT- <br />ACCOUNT NUMBER- 100-42'30-040000 AM1- <br />ACCOUNT NUMBER- 100-4350-040000 AMT- <br />ACCOUNT NUMBER- 100-4360-040000 AMI- <br />07/05/39 14.05 <br />14.05 DESC-TORT LYSFJORD/SUPPLIES <br />VENDOR IOIAL 14.05 <br />07/05/89 150.00 <br />150.00 DESC-USfA/INDIVIOUAL MEMBENSHIP <br />VENDOR TOTAL 150.00 <br />07/05/S9 104.00 <br />104.00 DESC-A & B SPORTING GOODS/DRAG MAT <br />VFNDCIR fUl'AL 104.00 <br />07/05/89 1�8.00 <br />153.00 DESC-WILDER FOREST/FIELD TRIP <br />VENDOR TOTAL 158.00 <br />06/01/89 4328.00 <br />2596.80 UESC-VOTO, IAUTGES, REUPATH/AUDIT <br />365.60 DESC-VOTO, fAUfOFS, REOPAFH/AUDIT <br />365.60 DESC-VOTO, TAUTGES, REDPAIH/AUDIT <br />VENDOR TOTAL 4323.00 <br />07/11/89 64.00 <br />64.00 DESC-JIM PETERSOH/UMPIRE FEE <br />VENDOR T01AL 64.00 <br />07/14/89 13.60 <br />3.40 DLSC-MINNESOTA MUTUAL/JULY INS PRFM <br />3.40 DESC-MINNESOfA MUTUAL/JULY INS PREM <br />6.80 DESC-MINNESUTA MUIUAL/JULY INS PREM <br />VENDOR fOl'AL 13.60 <br />07/14/89 401.60 <br />100.40 DfcSC-LMCIT/HEALTH INS - JULY <br />100.40 DESC-LMCIT/HEALTH INS - JULY <br />200.30 DESC-LMCIT'/HF.ALTH INS - JULY <br />VENDOR TOTAL 401.60 <br />07/14/39 10.1.40 <br />1.45 UESC-FIDELITY & GUARANTY/JULY INS <br />4.35 DESC-FIOELIFY & GUARANFY/JULY INS <br />7.25 DESC-FIDELITY & GUARANTY/JULY INS <br />3.41 DESC-FIDELITY & GUARANTY/JULY INS <br />2.90 DESC-FIDELITY 3 GUARANTY/JULY INS <br />2.90 OESC-F(DELITY & GIJARANfYlJULY (NS <br />46.40 DESC-FIDELITY & GUARANTY/JULY IEIS <br />S.30 DESC-I-IOELIfY & GUARANIY!JUL'( INS <br />1.45 DESC-FIDELITY & GUARANTY/JULY IEIS <br />�.80 DESC-FIDELITY & GIJARANIY/JULY 1143 <br />2.90 DESC-FIDELITY & GUAkAHTY/JULY IRIS <br />14.OS <br />14.05 <br />i50.00 <br />150.00 <br />104.00 <br />104.00 <br />158.00 <br />158.00 <br />4323.00 <br />4328-00 <br />64.00 <br />64.00 <br />13.60 <br />13.60 <br />401.60 <br />401.60 <br />104.40 <br />