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1::- --' ACCOUNTS PAYABLE CHECK REGIS fER ~!OUNDS VIEW CHECK HIVOICE INVOICE DISCOUNT DATE INVOICE NMBR DATE AMOUNl AMOUNT :;1()-01. )Or-;: ) .10f< NAME J5 BEISSWENGER'S ACCOUNT ~!UMBEf.:-- CHI;:.O~ ~IUMBER 26_?!::i7 02/14/89 2A AMT- 2.45 02/1.4/89 1::iB AMT- 16.20 02/ 14/89 :::~iB AMT - ~i7 .89 05/06/88 2.45 DESC-BEISSWENGER'S/SUPPLIES 01/23/89 16.20 DESC-BEISSWENGER'S/CHAIN 10/21/88 57.89 DESC-BEISSWENGER'S/PAINl SUPPLIES VENDOR TOfAL 76.54 1 00-4:::60-1~:~1000 26r'i7 ACCOUNT NUMBER- 730-4121-123000 ~~6l~i7 ACCOUNT NUMBER- 100-4360-121000 19 SAM BLOOM IRON & META* 26758 ACCOUNT NUMBER- 100-4260-121000 ACCOUNT NUMBER- 100-4260-122000 ACCOUNT NUMBER- 700-4121-703000 02/14/89 AMT- AMl- AMT- 01/17/89 DESC-SAM BL.OOM DESC--SAM BLOOM DESC-SAM BL.OOl~ \"'Et~DOR TOTAL 874.:::8 IRON/STEEL SUPPLIES IRON/STEEL SUPPLIES IRON/Sf EEL SUPPL.IES 874. :::8 41.724 192.00 640.08 42. :::0 70 BOULDER FABRICATORS, * 26759 02/14/89 9506 01/25/89 165.00 ACCOUNT NUMBER- 100-4260-122000 AMT- 165.00 DESC-BOULDER FABRICATOR'S/SUPPLIES VENDOR TOTAL 165.00 00 COAST TO COf~ST 26760 02/14/89 1780 01/24/89 2.99 ACCOUNT NUI"'IBff.:- 100-4350-160000 AMT- 2.99 DESC-COAST-fO-COAST/CONfACT ';;~67 60 02114/89 1 7::: ~~ 01/1.7/89 J:" C' J ...1.0_10 ACCOUNT NUMBER- 100-4:::60-160000 AMT-- 5 II ~56 DESC-COAST-TO-COAST/SUPPLIES 26760 02114/89 1772 01/20/89 7.1.9 ACCOUNT NUMBER- 100--4:::60-12:::000 AMT- 7.1.9 DESC-COAST-TO-COAST/fRAIL.ER BAL.L .OUNT 26760 02/1.4/89 1.80~i 01.126/89 10.87 NUMBER--' 1. 00--4260---:1. 21 000 Aln-- lO.87 DESC-COAST-TO-COAST/CORDS 267,SO 02114/89 1792 01/27/89 1.1..05 ACCOllNT NUMBER- 700-41.21-121000 Atn- 1.1..05 DESC-COAST-TO-COAST/PAINT SUPPLIES 26760 0211.4/89 179::: 0:1./27/89 4.48 ACCOUNT NUMBER- 100-41;;~1'-121000 AMT -- 4.48 DESC-COAST-fO-COAST/PHONE 26760 02/14/89 1812 01./27/89 5.78 ACCOUNT NUMBER- 1 00--4~:~60-160000 AMT- 5.78 DESC-COAS-r-TO-COAST/PL.EDGE SPRAY 26760 02/1.4/89 1.807 01/27/89 1.0.88 ACCOUNT ~IUMBEr~-- lOO-4190-:I.21000 AMT- lO.88 DfSC-COAST-TO-COAST/PLIERS 26760 02114/89 1806 01/26/89 12 . :::4 tiCCOUNT NUMBER- 700--4121'-12::iOOO AMT- 12 a ::::4 DESC-COASr-TO-COAST/SUPPLIES-WELL 26760 0211.4/89 17/8 01./24/89 4.:39 ACCOUNT t~UMBER- 700--4121--125000 AMT-- 4.:::9 DESC-COASf-TO-COAST/SUPPLIES \.o,IEL L. 26760 02114/89 1.7A::: 01./2:::/89 5.08 ACCOUNT NUMBER- 700-4121-'-125000 AMT- 5.08 DESC-COAST-TO-COAST/SUP. l~EL.LS 5--6 26760 02/14/89 1744 01/2:::/89 7.90 ACCOUNT NUMBER- 700--4121-1~~~iOOO ArIT'- 7.90 DESC-COAST-TO-COAST/SUP. WEL.LS :5~,6 VENDOR TOTAL. 88.51 :00 BARBARA COLLINS 26762 02114/89 U/28/B8 7 ,,~~2 ACCOUNT NlH''1BER-- 1. 00-41.90-:::80000 AMT- 7 ':'':' DESC-" BARBARA COL.LINS/MIL.EAGE ....... VENDOR fOfAL 7 ,,2~~ '60 CON TEL CREDIT CORPOF\~A* 2676::: 02/14/89 01/12/89 :::00.97 .OUNT ~IUMBER- 100-4190-::::1.0000 AMT-- :::00.97 DfSC-CONTEL./FEB ~IONTHL Y L.EASE CHt::Ct~ AMOU~rl T 2..45 1.6.20 9.89 76.54 874. :::8 874. :::8 16~5.00 16~i.00 2.99 !:i n 56 7.1.9 10.87 11..0~1 4.48 5.78 1.0.88 12. :::4 1. 4. :::9 1 5.08 7.90 88.51. 7.22 7 ':'':' ....... :::00.97