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:GE 1 <br />ACCOUNTS PAYABLE PRE -PAID <br />CHECK. REGISTER <br />'-C10=02 <br />MOUNDS VIEW <br />NDOR <br />CHECK <br />CHECK <br />INVOICE <br />INVOICE DISCOUNT <br />CHECK <br />NO VENDOR NAME <br />NUMBER <br />DATE <br />INVOICE NMBR DATE <br />AMOUNT AMOUNT <br />AMOUNT <br />200*MAN KINETICS PUBLIS* 2247ti <br />12/07/88 <br />12/07/38 <br />89.00 <br />89.00 <br />ACCOUNT NUMBER- <br />100-4350-160000 <br />AMT- <br />89.00 DESC-HUMAN KINETICS/PUBLICATIONS <br />VENDOR TOTAL <br />89.00 <br />89.00 <br />201 CINNAMON STICKS <br />& CO. 22476 <br />12/09/88 <br />12/09/88 <br />85.00 <br />05.00 <br />ACCOUNT NUMBER-1 <br />250-43.51-160000 <br />AMT- <br />85.00 DESC-CINNAMON STICKS & CO./PARTY <br />VENDOR TOTAL <br />85.00 <br />85.00 <br />PINEWOOD PTA 22477 12/12/88 12/12/88 50.00 <br />ACCOUNT NUMBER- 250-4353-160205 AMT- 50.00 DESC-PINEWOOD PTA/CONTEST WTNNER <br />VENDOR TOTAL 50.00 <br />JOHN LARSON 22478 12/12/88 12/12/88 50.00 <br />ACCOUNT NUMBER- 250-4353-160205 AMT- 50.00 DESC-JOHN LAP.SON/PHOTO CNTST WINNER <br />VENDOR TOTAL 50.00 <br />EUGENE PALMER 22479 12/12/88 12/12/BB 100.00 <br />ACCOUNT NUMBER- 250-4353-160205 AMT- 100.00 DESC-EUGENE PALMER/CONTEST WINNER <br />VENDOR TOTAL 100.00 <br />JOY EKLUND 22480 12/12/88 12/12/80 50.06 <br />ACCOUNT NUMBER- 250-4353-160205 AMT- 50.00 DESC-JOY EKLUND/PHOTO CONTEST WINNR <br />VENDOR TOTAL 50.00 <br />DONALD PAULEY 22481 12/12/88 12/12/88 150.00 <br />``COUNT NUMBER- 100-4230-380000 AMT- 150.00 DESC-D PAULEY/TRAVEL ALLOWANCE <br />.I VENDOR TOTAL 150.00 <br />PROEX PHOTO SYSTEM 22482 12/12/88 <br />ACCOUNT NUMBER- 100-4350-343000 AMT- <br />1ST STATE BANK OF NEW* 22483 12/12/00 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br />RIC MINETOR 22484 12/12/88 <br />ACCOUNT NUMBER- 700-4121-363000 AMT- <br />UTAH DEPT OF PUBLIC S* 22485 12/13/08 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- <br />SPRING LAKE PARK BAKE* 22486 12/14/89 <br />ACCOUNT NUMBER- 250-4351-160042 AMT- <br />12/12/80 7.76 <br />7.76 DESC-FRDEX/B & W REPRINTS <br />VENDOR TOTAL 7.76 <br />12/12/BB 50.00 <br />50.00 DESC-FSB/SAFE DEPOSIT BOX f.ENTAL- <br />VENDOR TOTAL 50.00 <br />12/12/80 101.25 <br />18..25 DESC-RIC MINETOR/SCADA EXPENSES <br />VENDOR TOTAL 181.25 <br />12/13/88 75.00 <br />75.00 DESC-UTAH DEPT OF PUB SFTY/SIGHS <br />VENDOR TOTAL 75.00 <br />12/14/80 7.56 <br />7.56 DESC-SPRING LAKE PARK BAKERY/PARTY <br />VENDOR TOTAL 7.56 <br />1ST STATE BANK OF NEW* 22407 12/16/88 12/16/88 49052.64 <br />ACCOUNT NUMBER- 100-4120-010000 AMT- 1885.96 DESC-FSB/SALARIES <br />Wki <br />50.00 <br />50.00 <br />50.00 <br />50.00. <br />100.06 <br />100.00, <br />50.00 <br />50.00 <br />150.00. <br />150.00 <br />7.76 <br />7.76 <br />50.00 <br />50.00 <br />181.25 <br />181.25 <br />75.00 <br />75.00 <br />7.56 <br />7.56 <br />49052.64 <br />