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<br />ACCOUNTS PAYABLE CHECK REGISTER
<br />iVIDUHD!.:) I,) I CW
<br />
<br />11\I')01CE
<br />r.:,jrlDU1'.IT
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<br />D
<br />
<br />INVOICE NMBR DATE
<br />
<br />':;'11'
<br />
<br />~()~~ ~~;~tYr!E:F~~~; [IRl.JG S'J'()RJ~:~3 ~~::!.484 ()8/2E~/90 ~i19j,O 08/:L!~;/90 j.9"99
<br />(:iCCOU:.IT 1..!Ul"iBF.r;:.... lO()"" 4:1. ::::0....160000 j::ll"!T .... :t s:'.. 1'9 DESC""E;I"IYD[h:~:;/F I 1.1"1
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<br />(iCCDUI'!T j..IUf'ibEF:....
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<br />(lCCDUI\!T I'! IJ I'IE:E;:::....
<br />
<br />O?'/()(~;J/90
<br />
<br />:3j,484 O~lj2E~/9() ~~~927~;
<br />
<br />250-4358-160213 AMT-
<br />
<br />:::~ :t l~, ::J l-!, () B, ./ ~':: ~:3 / 9 0
<br />
<br />270""41.2()-"114()O() A~I'T'--
<br />
<br />:1. :;:: u ::;~ :::~
<br />
<br />DESC-SNYDERS/FILM
<br />
<br />1:;:;.. :::::;;:
<br />
<br />()7/2~~/90 j.~iu87
<br />DESC-SNYDERS/BAffERIES
<br />
<br />:,,;:1. '107
<br />
<br />-~ ,;;' ("'t'":.'
<br />,t _..i n f,:~ /
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<br />;\,C COtJl\IT HLI!'..lfiEf;:.... 2,,:;0 ....4:;:;':;i 1....1 bOO:~:(.:}
<br />
<br />31.4~~4 ()EJ/2E~/90 ~5j.90:3
<br />
<br />Ol',/:::3/110
<br />
<br />~~~u07 I)ESC""S~IYDERS/RI'T' [iYE
<br />
<br />:;:t 11 0/'
<br />
<br />t'/l'lfT'"..
<br />
<br />(, ceo U 1'.1 T 1',1 U 1"1 D E: F:.... 2 ,,;; () .... 4::: ~;;; .1.... :I. 600 ~::?
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<br />~~:1.484 08/28/90 51906
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<br />o :'/' / ~':': "/ ,/;;? 0
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<br />I:"I".IT....
<br />
<br />!::[ n 0)1
<br />
<br />5..07 DESC-SNYDERS/RIT DYE
<br />
<br />8:L484 ()El/28/9() ~~~19()E~
<br />
<br />AC:(:(JlJ~I'l' ~~lJr~IBE:R'-' 2~~~;~~;'-'4121.""1.60()()O
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<br />OJ'> /'1 t~./~;:O
<br />
<br />2..77 DESC-SNYDERS/COTrON BALLS
<br />
<br />CJ~lB9
<br />
<br />~CCDUNT NUMBER- 100-4200-:1.60000
<br />
<br />~~~1c484 O€;/28/90 5j.902
<br />
<br />() ~7 /' ~':~ () / ~? ()
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<br />t"rl"ll-'
<br />
<br />61189 I)E:SC-'SNYrIERS/F'IL.t~
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<br />AC(;()U~ll' NIJf'IBE:R.... :1.()O""42()()-:1.600()O
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<br />:~:1484 ()8/2~~~/9() ~~;1905
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<br />o -y'- ./ 1 ?' "./ I~.;:I ()
<br />
<br />45.76- DESC-SNYDERS/RETURN SUPPLIES
<br />VENDOR T01AL 36.:1.8
<br />
<br />{tr'll...
<br />
<br />12..95 DESC-SNYDERS/BOOK
<br />
<br />ACCOUNf NUMBER- :1.00-4200-:1.60000
<br />
<br />:~1.484 ()E~/2fJ/90 5j.904
<br />
<br />:ior.l1'() i'E OF i'II!'II.IE~;)DT (.:.1 ::;:1. 4Bei
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<br />:1.78..70 DESC-ST OF MN/MICROGRAPHICS
<br />VENDOR TOTAL 178.70
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<br />OB/ ~:':~B/' (?O
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<br />) 0 0 ~~) lJ B lJ F~ I-:.: f~:ll\1 r;l ,:;~ C) F' (~l f\f E ~::: :t -4 B :.:/ () ~:~../ ~':': B / \7 () :~':~ ~? :::1? 7' 0 ~5./ () ~,~./ 9 0 :.?' ::::?' " ~::1 ~:~
<br />ACCOUNT NUMBER- 100-4260-170000 AMl- 737.58 DESC-SUBURBAN PROPANE/PROPANE
<br />VENDOR TOTAL 737..58
<br />
<br />300 l'REE TRAN~ Ne
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<br />:::114B(?
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<br />1 0 0 .... .,:'.1, 1? c~ '"0" 9 :~':'~ () () 0 ()
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<br />ACCOUNr NUMBER- 100-4120-:;:;63000 AM1-
<br />ACCOUNl NUMBER- 100-4120-863000 AMT-
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<br />c;.6 u {:IO
<br />
<br />5.80 DESC-JAMES 1 TOBIAS/MEDINA MEE
<br />20.00 DrSC-JAMES f TOBIAS/NORTH STAR
<br />40.80 DESC-JAMlS 1 l'DBIAS/MILEAGE
<br />VENDOR TOrAL 66.60
<br />
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<br />O?' {:./~2 :::;/' 9 0
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<br />OESC-fREErRAN/MOVE fREES-GRNF
<br />VENDOR TOTAL 525..00
<br />
<br />o 6 /0' ~:':: ~::i ../ ~) 0
<br />
<br />:;:;29.00 DESC-TROPHIES
<br />94..00 DESC-fROPHIES
<br />94.00 DESC-TROPHIES
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<br />1 ~:;:Bi4" c'>3
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<br />DESC-U S WEST/784-4349
<br />DESC-U S WEST/784-9871
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<br />BOO:t:L:?~::
<br />
<br />:::;0 u 74
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<br />~~:;o ., Oil
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<br />[~ES(:""lJ S WE~:STj784'''':i.()76
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<br />[IESC-IJ S WE:Sl'1784-J.~~2~:
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