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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 07/06/2004 13: Check Register GL540R-V06.60 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> HRA1 HOUSING 6 REDEV CHECKING <br /> 007256 BELAIR BUILDERS, INC. 5526 07/14/04 3,764.85 <br /> 004039 BONNIWELL/STUART J 5527 07/14/04 3,700.00 <br /> 000820 DORSEY 6 WHITNEY 5528 07/14/04 17,846.39 <br /> 009003 GRESSER COMPANIES, INC. 5529 07/14/04 24,130.00 <br /> 009064 HONDA ELECTRIC, INC. 5530 07/14/04 27,550.00 <br /> 009088 K M H ERECTORS 5531 07/14/04 25,080.00 <br /> 009014 M. REINERT DRYWALL, INC. 5532 07/14/04 15,200.00 <br /> 008991 NOVA FROST, INC. 5533 07/14/04 12,350.00 <br /> 009089 PARKOS CONSTRUCTION COMP 5534 07/14/04 190.00 <br /> 009090 PRESTIGE BUILDERS OF MIN 5535 07/14/04 10,808.15 <br /> 009080 SUMMIT FIRE PROTECTION 5536 07/14/04 7,888.80 <br /> 009010 THURNBECK STEEL FABRICAT 5537 07/14/04 2,592.55 <br /> 009008 UNITED STATES MECHANICAL 5538 07/14/04 10,573.50 <br /> 009013 VIKING AUTOMATIC SPRINKL 5539 07/14/04 626.05 <br /> 009087 WEATHER PROOF SYSTEMS 5540 07/14/04 1,340.45 <br /> 009091 WELLS FARGO BANK, N.A. 5541 07/14/04 92,359.50 <br /> 009047 WHITE BEAR ELECTRIC 5542 07/14/04 1,900.00 <br /> HOUSING 6 REDEV CHECKING 257,900.24 *** <br />