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4 <br />OS <br />CHECK CHECK <br />VENDOR NAME NUMBER DATE <br />0 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT CHECK <br />1NV010E NMBP DATE AMOUNI APIOUNI AMOUNI <br />VL'NOOR TOTAL 40.00 <br />7 LLOYD <br />MAVIS <br />28000 <br />07/25/89 <br />07/19/89 <br />71.00 <br />ACCOUNT <br />NUMBER- <br />700-4121-901000 <br />Arf- <br />71.00 DCJC-LLOYD MAVIS/REFUND <br />VENDOR TOIAL <br />71.00 <br />8 LAURIE <br />MIDDENDORF 23001 <br />07/25/39 <br />07/18/89 <br />1/.00 <br />ACCOUNT <br />NUMBER- <br />250-3500-354255 <br />ART- <br />17.00 L'ESC-LAURIE MIDDL`;DORI/REFUND <br />VENDOR TOTAL <br />11.00 <br />9 FAITH <br />MINDER <br />28002 <br />07/25/39 <br />07/18/89 <br />30.00 <br />ACCOUNT <br />NUMBER- <br />700-4121-901000 <br />AMT- <br />30.00 DLSC-FAITH MINDER/REFUND <br />VENDOR 101AL <br />30.00 <br />0 NATIONAL LEAGUE <br />OF CIA 23003 <br />07/25/39 P <br />00951 07/18/89 <br />20.00 <br />ACCOUNT <br />NUMBER- <br />100-4120-361000 <br />AMr- <br />20.00 DESC-NAI'L LEAGUE <br />OF CITIES/MEPIBER <br />VENDOR TOTAL <br />20.00 <br />1 WALTER <br />O'CONNELL <br />29004 <br />07/25/89 <br />07/18/89 <br />30.00 <br />ACCOUNT <br />NUMBER- <br />700-4121-901000 <br />AMT- <br />30.00 DESC-UALfER O'CONNELL/REFUND <br />VENDOR 101'AL <br />30.00 <br />SIEVEN OHNESORGE 23005 07/'25/39 <br />ACCOUNI NUMBER- 250-4352-020119 AMI- <br />RDBEVILLE PLUMBING '. A 28006 07/25/39 <br />ACCOUNT NUMBER- 100-332`:-000000 AMf- <br />0711UI39 16.00 <br />16.00 DESC-SIEVEN OHNESORGE/kEFUND <br />VENDOR TOTAL 16.00 <br />07/18/89 10.15 <br />10.1S DESC-ROSEVILLE PLBG 3 HfG/REFUND <br />VENDOR TOTAL 10.15 <br />DEANNA SC4WALBE 20007 07/25/39 01/13/39 100.00 <br />ACCOUNT NUMBER- 250-4353-020213 AMT- 100.00 DESC-DEAPNA SCHWALBE/SALARY-THEAIER <br />VENDOR TOTAL 100.00 <br />CURT TUMCZYK 28008 07/25/85' 07/18/89 250.00 <br />ACCOUNT NUMBER- 250-4353-020213 AMT- 250.00 DESC-CURE iOMCLYK/SALARY-THEATER <br />VENDOR TOTAL 250.00 <br />DOUGLAS fHOMPSON 28009 0//25/39 07/10/39 40.00 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DLSC-DOUGLA5 7HOMPSON/REFUND <br />VE4DOR fOI'AL 40.00 <br />JAMES TYRE'- 28010 07/25/89 07/13/39 30.00 <br />ACCOUNT NUMBER- 700-4121-901000 AMT• 30.00 DFUC-JA11:9 TYREE/REFUND <br />VENDOR 101AL 30.00 <br />UTAH COUNCIL FOR CRIMA 4-3011 07/2d/3'7 0711J1'39 11.2S <br />ACCOUNT NUMBER- 100-4200-160000 AiT- 11.25 DESC-U1AH COUNCIL. FOR CRIME PREVNTN <br />VUIDOR rack 11.125 <br />40.00 <br />71.00 <br />71.00 <br />11.00 <br />17.00 <br />30.00 <br />N.00 <br />20.00 <br />20.00 <br />30.00 <br />30.00 <br />16.00 <br />16.00 <br />10.1`.. <br />10.15 <br />300.00 <br />100.00 <br />250.00 <br />�50.00 <br />40.00 <br />40.00 <br />30.00 <br />30.00 <br />11.25 <br />1L1. <br />