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3 <br /> ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 07/20/2004 10: 'Check Register GL540R-V06.60 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> HRA1 HOUSING & REDEV CHECKING <br /> 004085 CITY OF ST ANTHONY 5544 07/28/04 25,000.00 <br /> 007105 COMMUNITY SERVICES 5545 07/28/04 26,087.78 _ <br /> 009031 CONWORTH, INC. 5546 07/28/04 4,370.00 <br /> 008698 EHLERS & ASSOCIATES, INC 5547 07/28/04 12,520.00 <br /> .00001 EMR, INC. 5548 07/28/04 10,000.00 <br /> .00002 EMR, INC. 5549 07/28/04 10,000.00 . <br /> 008892 GOODWIN COMMUNICATIONS G 5550 07/28/04 1,330.00 <br /> 008403 HELLICKSON/RAYMOND A. 5551 07/28/04 12,694.54 <br /> 009001 KRAUS ANDERSON CONSTRUCT 555207/28/04 47,650.00 . <br /> 003150 ST ANTHONY MUNICIPAL LIQ 5553 07/28/04 56,412.00 <br /> 008859 U.S. BANK 5554 07/28/04 50,118.75 , <br /> HOUSING & REDEV CHECKING 256,183.07 *++ <br /> Y' <br />