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<br />iF j .:. <br />C10....01 <br />iDOR <br />n..... "('I(-R" <br />:... .I~A. J . <br /> <br />ACCOmH <br />F1CCOUNT <br /> <br />ACCQUN'IS PAYABLE CHECK REGISTER <br />i'lc)l.!i~DS V I FW <br />JNVOICi:. HIVCnCE DISCCl!..IN" <br />INVDICE NMBR DArE AMOUNT AMOUNT <br /> <br />CH[C~( <br /> <br />CHECI< <br />IHi T t: <br /> <br />NAt'iE <br /> <br />t~l U I" B I:: F~ <br /> <br />NUMBER- 100-4190-353000 <br />NUMBER- 100-4260-353000 <br /> <br />AI'11 -- <br />(.~ITIT -- <br /> <br />54.00 DESC-WASlE MANAGEMENT FOR FEBRUARY <br />225.00 DEse-WASTE MANAGEMENf FOR FEBRUARY <br />VENDOR TOTAL 279.00 <br /> <br />'00 ZIEGLER INC 26958 02/28/89 WM21966 02/08/89 326.88 <br />ACCOUNT NUMBER- 700-4121-703000 AM1- 326.88 DESC-ZIEGLER/MODIFY PLOW <br /> <br />269:58 02/28/89 KC69316 02/14/89 56u47 <br />ACCOUNT NUMBER- 730-4121-703000 AM1- 56.47 DESe-ZIEGLER/PARTS <br />26958 02/28/89 KC64226A 01/26/89 1160.9~ <br />ACCOUNT NUMBER-- 100-4270-703000 AM1- 1160.93 DESC-ZIEGLER/CAT <br />26958 02/28/89 KC64226 01/26/89 31"99 <br />ACCOUNT NUMBER- 100-4260-123000 AM1- 3/.99 DESe-ZIEGLER/REPLACED <br />VENDOR rorAL 1582.27 <br /> <br />GFU:l~lLi HlT M.. <br /> <br />lOO~:48,,42 <br /> <br />. <br /> <br />. <br /> <br />CHl:.C~( <br />Ai'IUUI'1 f <br /> <br />27''7' a 00 <br /> <br />:::21.) II f.8 <br /> <br />~i6t,47 <br /> <br />1160.9::; <br /> <br />.-,"'l (~'ll <br />.:f I '" '1 'r <br /> <br />1:::182 n ~~7 <br /> <br />1 0024B a 4~~ <br />