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ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE <br /> 04/07/2004 07: Check Register GL540R-V06.60 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> HRA1 HOUSING & REDEV CHECKING <br /> 009016 ACG, INC. 5430 04/14/04 11,719.06 <br /> 009033 BREDEMUS HARDWARE 5431 04/14/04 3,766.75 <br /> 009052 CD TILE & STONE, INC. 5432 04/14/04. 10,820.50 <br /> 008667 DAHLGREN, SHARDLOW AND U 5433 04/14/04 1,469.40 <br /> 000820 DORSEY & WHITNEY 5434 04/14/04 12,869.25 <br /> 009001 KRAUS ANDERSON CONSTRUCT 5435 04/14/04 36,420.00 <br /> 009014 M. REINERT DRYWALL, INC. 5436 04/14/04 5,420.00 <br /> 009053 STEINBRECHER PAINTING, I 5437 04/14/04 7,267.50 <br /> 009010 THURNBECK STEEL FABRICAT 5438 04/14/04 933.85 <br /> 009054 TWIN CITY ACOUSTICS, INC 5439 04/14/04 95.00 <br /> 008449 TWIN CITY GARAGE DOOR 5440 04/14/04 16,532.00 <br /> 009008 UNITED STATES MECHANICAL 5441 04/14/04 91,557.20 <br /> 009013 VIKING AUTOMATIC SPRINKL 5442 04/14/04 13, 908.00 <br /> 009047 WHITE BEAR ELECTRIC 5443 04/14/04 116,151.75 <br /> 008273 WSB & ASSOCIATES, INC. 5444 04/14/04 22,009.80 <br /> HOUSING & REDEV CHECKING 350,940.06 *** <br /> 0 <br /> w <br />