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T Y - 0 F S T 0 •A N T H 0 N Y L I 9 U 0 R <br /> • P/E 9/16/87 'A C -C 0 U N T S P A •Y A B L E PAGE 2 <br /> VENDOR NAME CHECK CHECK CHECK <br /> N00 TYPE DATE NO. AMOUNT <br /> 06454 AMER 'STRUCTURAL METALS R 9/16/87 09697 372.00 <br /> 06456 DORSEY .E. WHITNEY R 9/16/87 09698 200oOO <br /> 06459 NORTH CENTRAL SALES E SER R 9/ 16/87 09699 . 7050 <br /> 06474 BLOOMINGTON STEEL E SUPPL R 9/16/87 09700 : 594..00 <br /> 06475 GAREL ICK STEEL CO R 9/16/87 09701, 33.20 <br /> 06476 GOPHER BEARING CO R 9/16/87 09702 209.0.. <br /> 06477 MIDWAY IND' SUPPLY C0 R 9/16/87 09703 78055 <br /> TYPE TOTAL 1389825056 <br /> TOTAL 1389825056 <br /> • <br />