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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 05/18/2004 11: Check Register GL540R-V06.60 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> HRA1 HOUSING & REDEV CHECKING <br /> 009016 ACG, INC. 5454 05/26/04 746.03 <br /> 009032 ADS CONSTRUCTION 5455 05/26/04 31,903.85 <br /> 009033 BREDEMUS HARDWARE 5456 05/26/04 2,470.00 <br /> 002380 CENTERPOINT ENERGY MINNE 5457 05/26/04 264.43 <br /> 009031 CONWORTH, INC. 5458 05/26/04 5,140.00 <br /> 008698 EHLERS & ASSOCIATES, INC 5459 05/26/04 14,783.75 <br /> 009002 FABCON, INCORPORATED 5460 05/26/04 1,487.80 <br /> 008892 GOODWIN COMMUNICATIONS G 5461 05/26/04 1,140.00 <br /> 009003 GRESSER COMPANIES, INC. 5462 05/26/04 44,318.45 <br /> 009067 HAMBURGER/JOHN M. 5463 05/26/04 13,350.00 <br /> .00001 HBH ASSOCIATES LLC 5464 05/26/04 10,000.00 <br /> 009070 HBH ASSOCIATES LLC 5465 05/26/04 10,000.00 <br /> 009064 HONDA ELECTRIC, INC. 5466 05/26/04 11,685.00 <br /> 008379 KINKO'S 5467 05/26/04 118.48 <br /> 009001 KRAUS ANDERSON CONSTRUCT 5468 05/26/04 55,930.00 <br /> 002040 LILLIE SUBURBAN NEWSPAPE 5469 05/26/04 27.90 <br /> 009068 MUIR DORAN CONSTRUCTION 5470 05/26/04 359,368.78 <br /> .00002 RAPPORT, INC. 5471 05/26/04 10,000.00 <br /> 009071 RAPPORT, INC. 5472 05/26/04 10,000.00 <br /> 009015 RED CEDAR STEEL ERECTORS 5473 05/26/04 5,870.05 <br /> 009011 SGO ROOFING & CONSTRUCTI 5474 05/26/04 5,179.40 <br /> 009035 SPICER CONTRACTING 5475 05/26/04 64,045.20 <br /> 009065 STEENBERG-WATRUD CONSTRU 5476 05/26/04 28,975.00 <br /> 009010 THURNBECK STEEL FABRICAT 5477 05/26/04 18,202.95 <br /> 008449 TWIN CITY GARAGE DOOR 5478 05/26/04 15,580.80 <br /> 009047 WHITE BEAR ELECTRIC 5479 05/26/04 30,590.00 <br /> 009066 WILLOUGHBY ENTERPRISES, 5480 05/26/04 16,476.80 <br /> 008273 WSB & ASSOCIATES, INC. 5481 05/26/04 1,062.75 <br /> HOUSING & REDEV CHECKING 768,717.42 *** <br />