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ACCOUNTS PAYABLE CHECK REUIS%R <br />14 <br />D-OS <br />NUUNL9 VIEW <br />INVOICE INVOICE UISCOUNI <br />CHECK <br />CHECK <br />CHICK <br />DATE <br />INVUICE NM6R DAIE AMOUNTAMUUNT <br />AMUUNT <br />VENDOR <br />NAME <br />nuiia <br />dh <br />NG <br />ELECTRIC <br />27324 <br />06/27/E4 <br />716261 05/31/8? 7.44 <br />ELEL'fkt7 <br />7.44 <br />ACCOUNT <br />NUMBER- <br />100-4260-122000 <br />AMT- <br />7.44 DE5C-VIKING 4'PPLY/PLUG <br />VENDOR T01AL <br />7.44 <br />VIKINGS <br />APPROVED <br />SAFE c 27OZ`.• <br />Jb.'2//69 <br />�. <br />H369230 06/12/89 ' 7.43 <br />DISC-VIKING SAFETY/L'UST RNSP. <br />29.43 <br />ACCOUNT <br />NUMBEK- <br />' <br />100-4360-1-1000 <br />AM1- <br />2c.43 <br />H'369229 06/1'/89 23 60 <br />228.60 <br />2/S25 <br />J�121/S9 <br />AMf- <br />^98.60 DISC-VIKItlo SAFEIY`SAFE1t'SUPPLIES <br />.08.0� <br />ACCOUNT <br />NUMBER- <br />7.'0-7121-160000 <br />VE`+DL'^n fu AL 2»8.03 <br />VOTO TAUTGES & <br />REDPAIX 27826 <br />o <br />06/27/c•.. <br />06/21/89 11195.00 <br />1'-195.00 <br />ACCOL''I'T <br />+UMBER- <br />100-41`0-303C00 <br />nAT- <br />22?8.90 DESC-VGTO. TAUTGES. REUFATH/AUDI1 <br />ACCOUNT <br />NUMBER- <br />700-4120-303000 <br />AMI'- <br />ANT- <br />f" YCES?5`00PAfH/AUDIT <br />2'2^o8.9011`HL <br />111n.00 <br />ACCOUNT <br />NUMBEo- <br />730-4120-306000 <br />C"Tu.AL <br />1 WASfE MANAGE E'iT - BLX 27827 <br />06/2//69 <br />06%2_/5,0 429.00 <br />GM1/JUFE SERVICE <br />429.00 <br />Af.000Nf, <br />NUC3F.3- <br />100 4170--^:5nOO <br />AMI- <br />63.00 UESC-iJAS? <br />36h.0J DESC-JA3fE .GMT/' <br />ACCf,UNT <br />`IIMEEk'- <br />i00-426J- 5") 0 <br />AIT- <br />ENDOR TOTAL 43? OOkVTLE <br />4''0.0� <br />G'r.o;iD iOfAL 121c.'720.87 <br />1255 0.87 <br />