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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 12/30/2003 14: Check Register GL540R-V06.56 PAGE 1 <br /> BANK VENDOR CHECK## DATE AMOUNT <br /> HRA1 HOUSING & REDEV CHECKING <br /> 007256 BELAIR BUILDERS, INC. 5293 01/07/04 12,318.65 <br /> 009007 CD TILE & STONE 5294 01/07/04 342.00 <br /> 008985 C70 ASSOCIATES 5295 01/07/04 5,000.00 <br /> 008667 DAHLGREN, SHARDLOW AND U 5296 01/07/04 1,428.07 <br /> 000820 DORSEY & WHITNEY 5297 01/07/04 15,537.05 <br /> 008698 EHLERS & ASSOCIATES, INC 5298. 01/07/04 13,088.75 <br /> 008990 F.M.FRATTALONE EXCAVATIN 5299 01/07/04 23,831.70 <br /> 009002 FABCON, INCORPORATED 5300 01/07/04 52,351.65 <br /> 008892 GOODWIN COMMUNICATIONS G 5301 01/07/04 285.00 <br /> 009003 GRESSER COMPANIES, INC. 5302 01/07/04 15,352.00 <br /> 009001 KRAUS ANDERSON CONSTRUCT 5303 01/07/04 47,675.00 <br /> 009011 SGO ROOFING & CONSTRUCTI 5304 01/07/04 1,738.50 <br /> 009010 THURNBECK STEEL FABRICAT 5305 01/07/04 4,079.30 <br /> 009008 UNITED STATES MECHANICAL 5306 01/07/04 23,348.15 <br /> 009009 WHITE BEAR ELECTRIC 5307 01/07/04 4,750.00 <br /> 008273 WSB & ASSOCIATES, INC. 5308 01/07/04 8,734.15 <br /> HOUSING & REDEV CHECKING 229,859.97 *** <br /> CD <br /> N <br />