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<br />:'AGE 12 <br />~P-CI0-0l <br />IENDOH <br />NO VENDOH NAME <br /> <br />H9aSTBURNE SUPPLY <br />ACCOUNT NUr'lBEP- <br /> <br />~4t:,00 ZIEGLER INC <br />ACCOUNT NUI1BEF,- <br /> <br />ACCOUNT NUMBEF:- <br /> <br />ACCOUNT NUI1BEP- <br /> <br />. <br /> <br />. <br /> <br />CHECK CHECK <br />NLWIBER [114 TE <br /> <br />INC 50T56 <br />100-4365-122000 <br /> <br />~507:i7 <br /> <br />100'-4472--1(:,0000 <br />507!57 <br />100-4472-160000 <br /> <br />=:;0757 <br /> <br />100-4472-160000 <br /> <br />12/17 /9/:., <br />AMT- <br /> <br />12/i7/'~!6 <br /> <br />AMT- <br /> <br />12/17j9f::.. <br /> <br />A 1'"iT - <br /> <br />12/i7/1",)6 <br /> <br />AI"IT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />I"IOUNDS V I HJ <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />2686.77 <br /> <br />2196497 11/20/96 3.14 <br />3.14 DESC-CDUPLING - TRACTOR <br />VENDOR TOTAL 3.14 <br /> <br />POOC2638881 12/06/96 2~3.04 <br />248.04 DESC-COTTEH PIN,YOKE,SWIVEL,MISC <br />POOC2634682 12/03/96 194.58 <br />194.58 DESC-CUTTING EDGE <br />E2159801 11/15/96 420.65 <br />420.65 DESC-CONVEYOR RENTAL <br />VENDOR/TOTAL 863,,27 <br /> <br />GRAND TOTAL <br /> <br />64125.49 <br /> <br />CHEC <br /> <br />A!"!(JU N <br /> <br />26:36 n 7 <br /> <br />3" 1 <br /> <br />311 1 <br /> <br />248.0 <br /> <br />194:.5 <br /> <br />420.6 <br /> <br />8/;13.2 <br /> <br />64125.4 <br />