Loading...
b&w elect payment 87/88a Cn .4 ro a a A w % H a � ro ti G o � m � N o y w m H O r C CD a o g p � H A O z 4 x m k 0 3 C w C m b n a R r0 C' y 3 �O C m aA r Fs Fn w w r N r H O N r m o y �. > C 9 0 N N O to H 4 9 B AND W ELECTRICAL CONTRACTOR, INC. 1416 WEST NORTH STREET RD. SALINA, KANSAS 67401 SMOKEY HILL MUSEUM * INVOICE * 211 WEST IRON No.1 937 , 12-30-97 SALINA, KS. 67401 +-Date-+ Reference Tax(es) ----------- Description ----------+ +--Amount--+ 12-30-57 2 JOB WORK ORDER 50744 1,201.75 INVOICE TOTAL 1,2:61.54 TOTAL DUE FOR * INVOICE * 1,261.S4 y b O C d I� FI PO N W co v m � c. y to- G y G O � c m O a a O Oh J v v N 7C C+ Ti m 7 N m 01 A ti a C o z 8 W a Z 0 o z z y x m O k C b R 'c R mz z t- o H B H b O O A � m vr� ° O b M a. CA> D e 0 or Zo I� FI PO N W co v B AND W ELECTRICAL CONTRACTOR, INC. 1416 WEST NORTH STREET RD. SALINA, KANSAS 67401 -- CITY OF SALINA • iN" CE 300 W. ASH Na.4 ?'r74 , 12-09-827 SALINA, iCS. 6-7401 +--Ddte-+ Reference Tax(e5) +.-_--_.---. -Des. • :Y: Cn -- 12-09-227 INSTALL TRIAXIAL CABLE FRC)M CI-Y-f--0ij STY Til `iUSc INVOICE TOTAL +--F:mcurll%---+ 5,200.00 200.00