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<br />jt:. 11 <br /> <br />Cl0H01 <br />,DOF~ <br />iD.tmOI~ <br /> <br />ACCOUI,.j r <br /> <br />i".li~!1C <br /> <br />~ILJI18ER'" <br /> <br />(.1CC()U~.IT NUp'iBEf::... <br /> <br />tiCCOU~IT NLJMBEi~:-' <br /> <br />ACCOUt4 r ~~Uj'''iBER-' <br /> <br />(~CCOUt'.iT 1'.IUMBEp.. <br /> <br />::90 <br /> <br />SSASCO <br /> <br />ACCOUNT NUMBER- lOO-4260-122000 <br /> <br />~.~ 6 ~-j 4 ::: <br /> <br />CHEC!< <br />HI.JJ'lk\ER <br /> <br />1 OO~4260'-:i. 60000 <br /> <br />?6fj42 <br /> <br />1 OO'-'4~:':60..~:t 6000() <br /> <br />~?6942 <br /> <br />100-4:?60....:i. 60000 <br />~~ei42 <br />jOO-4260'-160000 <br />'269 .iL~ <br />:I 00,-,4260", j 21000 <br /> <br />ACCOUN1S PAYABLl CHECK REGIS1ER <br /> <br />j"lDUND~3 t) IfltJ <br /> <br />II'li)OICE <br /> <br />n.IVGICE <br />MClJ~IT <br /> <br />DISCOUI'~'I <br />f~i'iDlJNT <br /> <br />CHECK <br />DA rE JJ'jVDJ:CE <br /> <br />()~~l~':~8/89 <br /> <br />MII- <br /> <br />ACCOUNT NUMBER- 100-1260-000000 AMT- <br /> <br />~oo SUPER CYCLE. INC 26946 <br />.COUNT 1"W!'IBE:F:" ~:90-4121"':::0:::OOO <br /> <br />Hl~IBF: }Jr-rtE <br /> <br />UESC-SLP LUMBER/BRACKlTS <br />01/12/89 24.96 <br />DESC-SLP LUMBERI TREATED <br />01/18/89 34.15 <br />DESC-SLP LUMBER/CONCRETE <br />01/24/89 16.20 <br />DESC-SLP LUMBER/PINE <br /> <br />011''If - 11 . ::.B <br />02/~::B/89 .4::::19 <br /> <br />~JOUD <br /> <br />AMT- 24.96 <br />O~?/~::B/B~:; 4:::B<:-:< <br /> <br />t'i I:X <br /> <br />ArlT -. :::"1. 1~:; <br /> <br />02/'.::B/B9 4/0/ <br /> <br />Ml- 16.~~O <br /> <br />02/;'::8/139 '1B04 <br /> <br />01/27/89 109"12 <br />DEse-SLP LUMBER/OAK <br />VENDOR TorAL 204.88 <br /> <br />Alr/', .... :1. 09 .12 <br /> <br />02/~::8/89 <br /> <br />{~IYIT .- <br /> <br />53615 01/24/89 621.43 <br />621 .. 4:;: DESI.>'SSI'.lt:;CD.d;;F:f~H SF'F<: I HG~3"'AL. I m,lj"'H::tH <br />VENDOR TOTAL 621.43 <br /> <br />150 STAR TRIBUNE 26944 02/28/89 01/22/89 88.10 <br />ACCOUNT NUMBER- 250-4354-020254 AMT- 38.10 DESC-STAR TRIBUNE/AD <br />VENDOR TOTAL 38.10 <br /> <br />/00 STATE TREASURER FUND 26945 02/28/89 F 27482 02/14/89 60.00 <br />ACCOUNT NUMBER- 100-4360-160000 AMf- 60.00 DESC-SfATE TREASURER/TAPE <br /> <br />60.00 <br /> <br />VEj'W(:n~: lOTFIL. <br /> <br />60268 02/24/89 1692.00 <br />1692.00 DESC-SUPER CYCLE SERVICES FOR JAN <br />VENDOR TorAL 1692.00 <br /> <br />409.69 <br /> <br />~2~; l'EXGAS 26947 02/28/89 2989 j.2/30/88 <br />ACCOUNT NUMBER- 100-1260-000000 AMT- 409.69 DESC-TEXGAS <br />26947 02/28/89 01/13/89 <br /> <br />:1.60.:::4 <br /> <br />160n34 DESC.-}'EXGAS <br /> <br />26947 02/28/89 3917 02/1~/89 15.40 <br />ACCOUNT NUMBER- 700-4121-/03000 AMT- 15.40 DESC-TEXGAS/WATER HOSE <br />VENDOR TOTAL 58~.43 <br /> <br />7?~:i <br /> <br />lOLl. C()I'lh~NY <br />f:1CCOl!i.IT HU!';BEF:.... <br /> <br />~?6'?4B 02/28./89 <br />100-4260-122000 AM1- <br /> <br />ll:::::iO <br /> <br />0:1. /~::6j139 <br /> <br />01 ")0 <br />t...L1- u .t_l._1 <br /> <br />84.28 DESC-TOLL CO/SUPPLIES <br />VENDORrOTAL 84.28 <br /> <br />)00 TOWER ASPHALT. INC 26949 02/28/89 9457 01/30/89 498.80 <br />ACCOUNT NUMBER- 100-4270-124000 AMT- 498.80 DEsc-rOWER ASPHAlT/U.P.M. <br />VENDOR TOTAL 498.80 <br /> <br />100 lJ S WEST 26950 02/28/89 <br />ACCOUNI NUMBER- 100-4190-310000 AM1- <br />;;::6'1:::i(;, 02/~:8/89 <br /> <br />{:lCCOU!\rr <br />tiCCDUNT <br />{lCCOUNI <br />.COUI'!T <br /> <br />NUr:BEI:~'" <br />~IUI'1BEP'. <br />tml"iBEf('" <br />!,jUi'lBI::P'" <br /> <br />:l 00 -'4360--:::: 1 0000 <br /> <br />100-.4190..::::10eoo <br />100...4::::60.-:;::1. 0000 <br />100-41..:;',;)....:::: 1 0000 <br /> <br />AI1.r.... <br /> <br />{ii"iT... <br />(:,1'11- <br />F1i'IT .... <br /> <br />02/24/89 903~62 <br />903.62 DESC- U S WlSl/PHONE CHARGES <br />02/24/89 239~13 <br />19.39 DESC-lJ S W~ST/PHONE CHARGES <br />13.57 DESC-U s W~ST/PHONE CHARGES <br />19.39 DESC-lJ S WEST/PHONE CHARGES <br />70.44 DfSC-U S WEST/PHONE CHARGES <br /> <br />CHl:Ct( <br />(.wmUH r <br /> <br />24.96 <br /> <br />::;4.. 1:5 <br /> <br />16..;::0 <br /> <br />109.12: <br /> <br />204.88 <br /> <br />6n.4:;: <br /> <br />b2l u 4::: <br /> <br />:::;B" :t () <br /> <br />::::E:" 1. 0 <br /> <br />60.00 <br /> <br />60.00 <br /> <br />16n.oo <br /> <br />:1.692..00 <br /> <br />40':1.6(;; <br /> <br />:1.60.:::4 <br /> <br />15.40 <br /> <br />5B~,. 4:;: <br /> <br />84u28 <br /> <br />B4.2B <br /> <br />498ttHO <br /> <br />49BIZ80 <br /> <br />SlO::::,,62 <br /> <br />2:::8. :I.::: <br />