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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 03/15/2004 15: Check Register GL540R-V06.60 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> HRA1 HOUSING & REDEV CHECKING <br /> 009016 ACG, INC. 5413 03/24/04 29,757.80 <br /> 009032 ADB CONSTRUCTION 5414 03/24/04 124,901.25 <br /> 002380 CENTERPOINT ENERGY MINNE 5415 03/24/04 5,418.78 <br /> 004086 CITY OF ST. ANTHONY 5416 03/24/04 589.00 <br /> 009031 CONWORTH, INC. 5417 03/24/04 260.00 <br /> 008985 C70 ASSOCIATES 5418 03/24/04 5,000.00 <br /> 009034 EBERT CONSTRUCTION 5419 03/24/04 21,375.00 <br /> 008698 EHLERS & ASSOCIATES, INC 5420 03/24/04 5,153.75 <br /> 008892 GOODWIN COMMUNICATIONS G 5421 03/24/04 570.00 <br /> 008432 HENNEPIN COUNTY TREASURE 5422 03/24/04 200.00 <br /> 009001 KRAUS ANDERSON CONSTRUCT 5423 03/24/04 37,325.00 <br /> 009014 M. REINERT DRYWALL, INC. 5424 03/24/04 11,400.00 <br /> 009045 PBS GRAPHIC ARTS & DESIG 5425 03/24/04 631.55 <br /> 008903 U.S. BANK 5426 03/24/04 316.25 <br /> 009008 UNITED STATES MECHANICAL 5427 03/24/04 152,336.30 <br /> 009013 VIKING AUTOMATIC SPRINKL 5428 03/24/04 8,702.00 <br /> 009047 WHITE BEAR ELECTRIC 5429 03/24/04 41,344.00 <br /> HOUSING & REDEV CHECKING 445,280.68 *** <br /> ' 0 <br />