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C I , T 'Y 0 F- 7S T e 'A N- T H O 'N Y L 1 .0 U 0 R P/E- -3/31/87 A C C 0 U N `T-: S P A Y A. 8 L F-- .PAGE 1: VENDOR MAKE CHECK CHECK CHECK • N0. TYPE DATE NO® AMOUNT 04004 AT 6 T R 3/31/87 09365 39°01 04015 AMERICAN LINER! SUPPLY CO R 3/31/87 09366 384.25 04033 AUGIES INC R 3/31/87 09367 137.70 04108 DANE REGISTER SERVICE R 3/31/87 09368 70.00 04144 FRITO—LAY INC R 3/31/87 - 09369 176.86 04156 GENERAL PARTS E SUPPLY CO R 3/31/87 09370 250.28 04205 HONE ' JUICE CO R 3/31/87 09371 119040 04241 LILLIE SUBURBAN NEWSPAPER R 3/31/87 09372 23.54 04250 LV STADS R 3/31/87 09373 157.85 . 04263 MAPLE GROVE HTG CO R 3/31/87 09374 296.20 04293 EiINN 'BAR SUPPLY R 3/31/87 09375 1 0822.6,5 04345 OLD DUTCH FOODS INC R 3/31/87 09376 48.30 04355- PEPSI COLA/7 UP BOTTLING R 3/31/87 09377 535.20 043174 POPCORN UNLINITED R 3/31/87 09378 76.00 04404 S/A LIQUOR 02—PETTV CASH R 3/31/87 09379 73.62 04405 ST ANTHGXY " LIQUOR 92 R 3/31/87 09380 67.08 04406 ST ANTHOW LIQUOR 93 R 3/31/87 09381 62.02 04450 STUART DISTRIBUTING CO R 3/31/87 09382 440.50 04453 SUBURBAN PAPER E' PKG CO R 3/31/87. 09383 230.45 04470 TOMBSTONE PIZZA R 3/31/87 09384 91 490 04480 TWIN CITY FILTER SERVICE R 3/31/87 09385 5Oo40- 04481 TWIN CITY JAMITOR SUPPLY R 3/31/87 09386 125035 06190 SP .LAKE Pit LUMBER R 3/31/87 09387 10855.14 06271 SCHUTTA®S HDVE R 3/31/87 09388 48.05 06336 WHIN RADIO R 3/31/87 09369 375.00 06346 BEISSMENGERS HDWE R 3/31/87 09390 10.99 06366 CHAPIN PUBLISHING < CO R 3/31/87 09391 89.70 06397 HEALY SPRING CO R 3/31/87 - 09392 95000 06398 JRH-EQUIPMENT DEPOT R 3131/87 09391 244.00 06399 LANSFORD TOOL G DRILL R 3/31187 09394 178.75 06400 H8 - IND SUPPLY R 3/31/87 09395 8.37 06402 SIUER ' LUMBER R 3/31/87 - 09396 12.39 06403 STEWART BLDG MART R 3/31/87 09397 - 38.54 06404 - STEWART LUMBER CO R 3/31/87 09398 50.27 TYPE TOTAL 88284 0*76 I TOTAL 89284.76 • r�