Laserfiche WebLink
ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 02/20/2004 15: Check Register GL540R-VO6.60 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> HRA1 HOUSING 8 REDEV CHECKING <br /> 009032 ADB CONSTRUCTION 5387 02/25/04 28,500.00 <br /> 009033 BREDEMUS HARDWARE 5388 02/25/04 15,912.50 <br /> 002380 CENTERPOINT ENERGY MINNE 5389 02/25/04 7,544.06 <br /> 004086 CITY OF ST. ANTHONY 5390 02/25/04 123,080.22 <br /> 009031 CONWORTH, INC. 5391 02/25/04 240.00 <br /> 008985 C70 ASSOCIATES 5392 02/25/04 5,000.00 <br /> 008667 DAHLGREN, SHARDLOW AND U 5393 02/25/04 2,066.58 <br /> 000820 DORSEY 6 WHITNEY 5394 02/25/04 52,127.12 <br /> 009034 EBERT CONSTRUCTION 5395 02/25/04 68,875.00 <br /> 008698 EHLERS 6 ASSOCIATES, INC 5396 02/25/04 9,837.50 <br /> 009002 FABCON, INCORPORATED 5397 02/25/04 12,288.15 <br /> 008365 HENNEPIN COUNTY TREASURE 5398 02/25/04 1,529.58 <br /> 009001 KRAUS ANDERSON CONSTRUCT 5399 02/25/04 59,972.00 <br /> 009014 M. REINERT DRYWALL, INC. 5400 02/25/04 12,350.00 <br /> 008775 OLD REPUBLIC NATIONAL TI 5401 02/25/04 781.00 <br /> 009015 RED CEDAR STEEL ERECTORS 5402 02/25/04 7,600.00 <br /> 009011 SGO ROOFING 6 CONSTRUCTI 5403 02/25/04 25,935.00 <br /> 009035 SPICER CONTRACTING 5404 02/25/04 14,725.00 <br /> 003560 TRACY PRINTING 5405 02/25/04 2,642.57 <br /> 008449 TWIN CITY GARAGE DOOR 5406 02/25/04 8,266.00 <br /> 009008 UNITED STATES MECHANICAL 5407 02/25/04 83,555.35 <br /> 009013 VIKING AUTOMATIC SPRINKL 5408 02/25/04 8,075.00 <br /> 000887 WELLS FARGO BANK 5409 02/25/04 1,333.00 <br /> 008273 WSB & ASSOCIATES, INC. 5410 02/25/04 14,376.00 <br /> HOUSING 6 REDEV CHECKING 566,611.63 *** <br /> //CD�� <br /> dV <br />