I
TRANSACTIONS (Continued)
Post
Date
Reference Number
Transaction Descriptio n
Date
11 /26
11 /26
11 /30
12101
12105
11/27
11/27
11/30
12/01
12105
24055231'1¥60Q.TRFEA
24792621'1VEA6YP3ZK
2444500NZHF1 HYR7X
2449398POBMJA 1OA9
2407105P3WMMAVND3
CAL RANCH STORES 15 U.YfON lIT
BATH & BODY WORKS 0684 LAYTON lTf
WALGREEN$ #15290 OGDEN UT
MEGAPLEXATTHEJUNCTION OGDEN UT
TIMBER..\IUNE STEAKHOUSE OGDEN lTf
T~ns
TOTAL
$4887 . 00
Christmas dinner expense divided equally among departments.
Amount
S50.00
$50.00
$100.00
S50.00
$4,637.00