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3 <br /> ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 08/03/2004 13: Check Register GL540R-VO6.60 PAGE 1 <br /> BANK VENDOR CHECK## DATE AMOUNT <br /> HP-Al HOUSING & REDEV CHECKING <br /> 008667 DAHLGREN, SHARDLOW AND U 5555 08/11/04 7,447.60 <br /> 000820 DORSEY & WHITNEY 5556 08/11/04 24,745.69 <br /> 009067 HAMBURGER/JOHN M. 5557 08/11/04 5,000.00 <br /> 00001 JURON, INC. DBA TIRES PL 5558 08/11/04 85,000.00 <br /> 008887 WELLS FARGO BANK 5559 08/11/04 1,800.00 <br /> 008273 WSB & ASSOCIATES, INC. 5560 08/11/04 1,519.75 <br /> HOUSING & REDEV CHECKING 125,513.04 *** <br /> � o � <br />