Laserfiche WebLink
Page 2of2 <br />Beaty Construction, Inc. <br />Accounts Payable by Vendor <br />December 31, 2018 <br />Vendor#/Name <br />For What <br />When <br />Due <br />Amount <br />Vendor 4347 / TEI ROCK DRILLS INC <br />EQUIP PARTS <br />01/2019 <br />3,704 <br />Vendor 4515 / TPC MECHANICAL CONTRACTORS LLC <br />SUPPLIES <br />01/2019 <br />3,000 <br />Vendor4650 / WILLIAMS SCOTSMAN <br />SUPPLIES <br />01/2019 <br />3,184 <br />Vendor 4697 / UNIFIED GROUP SERVICES INC <br />HEALTH BENEFITS <br />01/2019 <br />40,963 <br />Vendor4726 / UNIVERSAL PREMIUM <br />FUEL <br />01/2019 <br />15,353 <br />Vendor 4808 / VALMONT COATINGS <br />GALVANIZING <br />01/2019 <br />7,916 <br />Vendor4821 / VERIZON WIRELESS <br />CELL PHONES <br />01/2019 <br />3,730 <br />Vendor 4882 / WASTE MANAGEMENT INC <br />DUMP FEES <br />01/2019 <br />27,584 <br />Vendor 50 / A & T CONCRETE SUPPLY INC. <br />MATERIAL <br />01/2019 <br />17,760 <br />Vendor740 / BRANDEIS MACHINERY <br />EQUIP PARTS <br />01/2019 <br />15,046 <br />Vendor747 / BRIDGESMITH INC <br />SUBCONTRACTOR <br />01/2019 <br />5,928 <br />Vendor 761 / BROWN'S OIL SERVICE <br />FUEL <br />01/2019 <br />7,072 <br />Vendor 900 / C & C SUPPLY LLC <br />SUPPLIES <br />01/2019 <br />8,190 <br />Vendor 906 / CARTER -WATERS LLC <br />SUPPLIES <br />01/2019 <br />6,072 <br />Vendor 910 / C-TECH CORPORATION <br />MATERIAL <br />01/2019 <br />20,381 <br />Vendor 911 / COMMERCIAL METALS COMPANY <br />MATERIAL <br />01/2019 <br />12,272 <br />Vendor 926 / CGS SERVICES INC NB <br />DUMP FEES <br />01/2019 <br />3,242 <br />Vendor 930 / JOHN T CAMDEN CONSTRUCTION CO <br />SUBCONTRACTOR <br />01/2019 <br />17,230 <br />Vendor 947 / INDIANA & KENTUCKY CARPENTERS <br />UNION FRINGES <br />01/2019 <br />92,739 <br />MISC PURCHASES UNDEER $3,000 <br />VARIOUS <br />01/2019 <br />104,670 <br />1,830,051 <br />