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__...�..0 I_.T�_v.,,�w D F 5 T . A N T H 0 N Y - - <br /> P/E, 4/30/87 A C C 0 U N T S P . A Y A 8- L E PAGE 3 <br /> VENDOR NAME CHECK CHECK CHECK <br /> • NO. TYPE DATE N0. AMOUNT <br /> 03160 ST - ANTHCWY NATIONAL BANK M 4/30/97 14977 49413.04 <br /> TYPE TOTAL 2709461.93 f <br /> i <br /> TOTAL - 2709461.93 <br /> i <br /> • <br />