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<br />GE 14, <br />-C10-01 <br />NDOR <br />t~O l.'ENIIOr.: NAME <br /> <br />oo.nNG ELECTRIC <br />ACCOUNT NUt1BER- <br /> <br />ACCOUNTS PAYABL~ CHECK REGIST~R <br />l'IOUN.DS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DArE AMOUNT AMOUNT <br /> <br />27824 06/27/89 716261 05/31/89 7.44 <br />100-4260-122000 AMT- 7.44 DESC-VIKING ELECTRIC SUPPLY/PLUG <br />VENDOR TOTAL 7.44 <br /> <br />000 VIKINGS APPROVED SAFE* 27825 06/27/89 H369230 06/12/89 29.43 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 29.43 DESC-VIKING SAFElY/DUST R~SP. <br />27825 06/27/89 H369229 06/12/89 228.60 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- 228.60 DESC-VIKING SAFETY/SAFElY SUPPLIES <br />VENDOR TOTAL 258.03 <br /> <br />000 VOTO TAUTGES & <br />ACCOUtH NUMBEI~-' <br />ACCOUNT NUMBH:- <br />ACCOUtn NUMBER- <br /> <br />REDPAT* 27826 06/27/89 <br />100-4150-303000 AMT- <br />700-4120-303000 AMT- <br />730-4120-303000 AMT- <br /> <br />700 WASTE MANAGEMENT - BL* 27827 06/27/89 <br />ACCOUNT NUMBER- 100-4190-353000 AMT- <br />ACCOUNT NUMBER- 100-4260-353000 AMT- <br /> <br />. <br /> <br />. <br /> <br />06/21/89 11195.00 <br />6717.20 DEse-VOTO, TAUTGES, REDPATH/AUDIT <br />2238.90 DEse-VOTO, TAUTGES, REDPATH/AUDIT <br />2238.90 DESC-VOTO, rAUTGES, REDPATH/AUDIT <br />VENDOR TOTAL 11195.00 <br /> <br />06/21/89 429.00 <br />63.00 DESC-.V-,IASTE MGMT/JUNE SEI~VICE <br />366.00 DEse-WAsrE MGMT/JUNE SERVICE <br />VENDOR TOTAL 429.00 <br /> <br />Gf~AND ro TAL <br /> <br />123::;20.87 <br /> <br />eHEct~ <br />Ai"lD U NT <br /> <br />/.44 <br /> <br />7.44 <br /> <br />,::9.4::: <br /> <br />228.60 <br /> <br />258.. 0::: <br /> <br />11l9~i.OO <br /> <br />1119::1.00 <br /> <br />429.00 <br /> <br />429.00 <br /> <br />12:::5~~().87 <br />