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BR_C IAL SYSTEM __ _ _ _ ANTHONY VIL_LF <br /> X08/25 07:32:36 Account Ac ty by Trans Date GL5�04.40 PAGE <br /> '1i�, SORTING BY TRANS DATE. . . . . . . . . <br /> !=1 SRC/JE/ID DIRCTY VEN/CUS/EXPL DATE REFER INVOICE AMOUNT DETAIL DESCR <br /> 301 HOUSING & REDEVELOPMENT FUND <br /> 301.40107 APACHE TIF PROJECT <br /> 301.40107.496 LIQUOR STORE/APACHE PLAZA <br /> M-103196-124 820 DORSEY & WHITNEY 103196 1384 1,850.00 LEGAL-APACHE PLAZA LIQ <br /> u M-103196-124 8260 KKE ARCHITECTS, INC. 103196 1382 4,101.79 ENGINEERING/APACHE LIQ S <br /> M-103196-124 3150 ST ANTHONY MUNICIPAL LIQ 1031961385 952.95 NEW LIQUOR STORE/APACHE <br /> M-113096-145 820 DORSEY & WHITNEY 113096 1391 514750 2,880.18 LEGAL/NEW LIQ STORE <br /> M-113096-145 8260 KKE ARCHITECTS, INC. 113096 1388 809109 1,213.79 ARCHITECTS/NEW LIQ STORE _ <br /> M-113096-145 8260 KKE ARCHITECTS, INC. 113096 1388 809110 3,643.06 ARCHITECTS)NEW LI9 STORE <br /> } �J M-123196-156 820 DORSEY & WHITNEY 123196 1401 190.00 LEGAL/LIQUOR STORE <br /> C-123196-259 YEAR END 123196 14,831.77CR LIQOUR STORE/APACHE PLAZ _ <br /> 9i M-043097-249 820 DORSEY_&_WHITNEY _ 043097 1445 540684 1,637.28 LEGAL/TIRES PLUS PROP. <br /> 1 ! ! M-053197-268 820 DORSEY & WHITNEY 053197 1449 546678 3,886.62 LEGAL/TIRES PLUS PROPRTY <br /> r M-053197-268 8260 KKE ARCHITECTS, INC. _053197 _ 1450 303213 _ _ _ 750.00 _ ENGINEERING/NEW LIQ STOR <br /> M-053197-268 8260 KKE ARCHITECTS, INC. 053197 1450 803701 10,592.43 ENGINEERING%NEW LIQ STOR <br /> M-063097-287 820 DORSEY & WHITNEY 063097 1454 552833 2,614.94 LEGAL/TIRES PLUS PUR. <br /> I M-063097-287 8260 KKE ARCHITECTS, INC. _ _ 0630971456 804701 13,093.88 ENGINEERNG SVC/LIQ STORE <br /> M-073197-306 8260 KKE ARCHITECTS, INC. 073197 1473 805702 13,281.57 ENGINEERING <br /> /NEW LIQUOR <br /> IT M-073197-306 8260 KKE ARCHITECTS, INC. 073197 1473 805730 1,800.00 TIRES PLUS DESIGN ALT <br /> 727! M-083197-321 .01461 ABATEMENT SERVICES, INC. 083197 _ 1482 _4079_ _ _ _ 925.00 ASBESTOS/TIRES PLUS <br /> -1 M-083197-321 .01461 ABATEMENT SERVICES, INC. 083197 1482 4097 4,700.00 ASBESTOS%TIRES PLUS <br /> >• M-083197-321 8142 BRAUN INTERTEC CORPORATI 083197 1483 92318 1,500.00 TESTING/NEW LIQUOR STORE <br /> r M-083197-321 8142 BRAUN INT_ERTEC CORP_ORATI 083197 1483 92319 _ 480.00 _ TESTING/NEW LIQUOR STORE <br /> M-083197-321 820 DORSEY & WHITNEY 083197 1480 557627--' 2,448.40 TIRES PLUS PROPERTY <br /> J M-083197-321 820 DORSEY & WHITNEY 083197 1480 561764 6,014.32 TIRES PLUS PROPERTY <br /> ! M-083197-321 8260 KKE ARCHITECTS, INC. _ 083197 1_485 806701 3,554.56 _ ENGI_NEERN_G/NEW LIQ STORE <br /> M-083197-321 5306 SPRINGSTED, INC. 083197 1484 14,943.35 SALE OF LIQ REV BONDS <br /> >;! . . . . . . . . . . . . . . . 301.40107.496 LIQUOR_STORE/APACHE PLAZA 82,222.35 *TOTAL. . . . . . . . . . . . . . . . . . . . . . . . <br /> 82,222.35 <br /> . . . . . . . . . . . . . . . 301.40107 APACHE TIF PROJECT *TOTAL. . . . . . . . . . . . . . . . . . . . . . . . <br /> �� . . . . . . . . . . . . . . .. 301 . HOUSING & REDEVELOPMENT FUND 82,222.35 *TOTAL. . . . . . . . . . . . . . . . . . . . . . . . <br /> v — -- -- — -- — -- <br /> z <br /> I <br /> X21 <br /> r- <br /> i�l <br /> ._—r - -- -- <br /> ii <br /> 1 - <br /> r I ' <br />