Agenda Packets - 1989/02/13 - Laserfiche WebLink

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ACCOUNTS PAYABLE CHECK REGISTER 5 MOUNDS VIEW -01 CHECK CHECK INVOICE INVOICE DISCOUNT OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT 26757 02'14/89 2A 05/06/88 2.45 . BEISSWEHGEk'S 2.45 DESC-BEISSWENGER'S/SUPPLIES ACCOUNT NUMBER- 100-4360-121000 AM'f- 01/23/89 16.20 26757 02/14/89 /5B 16.20 DESC-BEISSWENGER'S/CHAIN ACCOUNT NUMBER- 730-4121-12AMT- 10/21/88 5/.89 26757 6757 02/14/89 i SB AMT- 57.99 DEBC-BEISSWENGEk'S/PAIN'! SUPPLIES ACCOUNT NUMBER.- 100-4360-121000 VENDOR IOfRL 76.54 9 SAM BLOOM IROIRONR META* 26759 02/14/89 41724 01/17/89 874.38 192.00 DESC-SAM BLOOM IRON/STEEL SUPPLIES ACCOUNT NUMBER- 100-4260-121v00 AMT- ACCOUNT NUMBER- 100-4260-122000 AM1- 640.09 DESC-SAM BLOOM IRON/STEEL SUPPLIES AMT- 42.30 DESC-SAM BLOOM IRON/STEEL SUPPLIES ACCOUNT NUMBER- 700-4121-10'000 VENDOR TOTAL 874.38 BOULDER FABRICAtORS. * 26759 42/14/89 9506 01/25/89 16:.00 165.00 DESC-BOULDER FA.9RICATOR'S/SUPPLIES ACCOUNT NUMBER- 100-4260-122000 AMC- VENDOR TOfAI. 168.00 25760 02/14/89 1?80 01/24/89 2.99 00 COAST TO COAST qo DESC-L'UAST-fO-LOA5f/CLNfACT 2, ACCOUNT NUMBER- 100-4350-160000 AMT- 01/17/89 5.56 26760 02/14/89 1732 5.56 DESC-COAST-TO-COAST/SUPPLIES ACCOUNT NUMBER- 100-4360-120000 AMT- 6760 02/14/89 1772 01/20/99 7.19 7.19 DESC-COAST-fO-COAST/TRAILER BALL AUNT NUMBER- 100-4360-126760 AMT- 01/26/89 10.87 26760 02/14/89 1810 IO.d7 DESC-COAST-fO-COAST/CORDS A OUNT NUMBER- 100-4260-121000 AMT- 01/27/89 11.05 26760 O'L/14/89 1792 000 AMT- 11.05 DESC-COAST-fO-COAST/PAINT SUPPLIES ACCOUNT NUMBER- 700-4121-121 26760 02/14/99 1293 01/27/99.48 4.48 DwC-COAST-fU-COAST$F�BNE ACCOUNT NUMBER- /00-4121-121000 AMT' 01/27/89 26760 02/14/89 1812 ACCOUNT NUMBER- 100-4260-15.78 DESC-COAST-TO-COAST/PLEDGE SPRAY 26760 02p14/89 1807 01/27/99 10.89 ACCOUNT NUMBER- 100-4190-121000 AMT- 10.89 DESC-COAST-TU-COAST/PLIERS 26760 02/14/89 1806 vi/26/89 12.?4 ACCOUNT NUMBER- 700-4121-125000 AMT- '.2.34 DESC-COASf-TO-COAST/SUPPLIER-!JELL 1 26760 02/14/89 17/8 OS/24/89 4.39 ACCOUNT NUMBER- 100-4121-125000 AMT- 4.39 DESC-COAST-TO-COAST/SUFPLIES 'JELL 1 26760 02/14/89 174� 01/23/39 5.08 ACCOUNT NUMBER- 700-4121-125000 AMT- 5.08 DESC-COASf-fO-COAST/SUP. WELLS 5-6 26760 02/14/89 1744 01/23/89 7.90 ACCOUNT NUMBER- 700-4121-125000 AMT- 7.90 DESC-COAST-fO-CCASg/8Sc1. WELLS 5A6 VENDOR TOTAL 26762 02/14:89 li/28/SS 7.2.2 BARBARA COLLINS 7.22 DESC-BARBARA COLLINS/MILEAGc ACCOUNT NUMBER- 100-4190 :380000 AMT- VENDOR fOfAL 7.22 01/12/89 300.97 CONTEL CREDIT CORPORA* 26763 02/14/99 °0) 07 DEBC-f.OYTE_.FEB MONTHLY LEASE #44T NUMBER- 100-4190-311)000 AMT- CHECK AMOUNT' ' 2.45 16.20 $/.89 16.54 874.38 874.33 16�.00 16`,.00 2.9'> 5.56 7.19 10.87 11.05 4.48 5.7S 10.88 12.34 4.39 5.08 7.90 88.51 1.22 7.-2 300.97