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• 1 <br /> ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE .. <br /> 11/03/2004 14: Check.Register GL540R-V06.60 PAGE 1 - <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> HRA1 HOUSING & REDEV CHECKING <br /> .00002 A. J. SPANJERS 5684 11/10/04 5,115.75 <br /> 009016 ACG, INC. 5685 11/10/04 2,334.11 <br /> 009032 ADB CONSTRUCTION 5686 11/10/04 9,833.30 <br /> .00001 APPRAISAL ALLIANCE, INC. 5687 11/10/04 950.00 <br /> 008247 BITUMINOUS ROADWAYS, INC 5688 11/10/04 21,090.00 <br /> 009007 CD TILE & STONE 5689 11/10/04 587.50 <br /> .00003 CONSTRUCTION SUPPLY, INC 5690 11/10/04 571.95 <br /> 008667 DAHLGREN, SHARDLOW AND U 5691 11/10/04 1,807.75 <br /> 000785 DALCO 5692 11/10/04 745.33 <br /> 009086 DAVCO TECHNOLOGIES INC 5693 11/10/04 8,583.64 <br /> 000820 DORSEY & WHITNEY 5694 11/10/04 27,268.36 <br /> 009034 EBERT CONSTRUCTION 5695 11/10/04 5,738.35 <br /> 009128 FRATTALONE COMPANIES, IN 5696 11/10/04 26,626.00 <br /> 009001 KRAUS ANDERSON CONSTRUCT 5697 11/10/04 60,033.26 <br /> 009015 RED CEDAR STEEL ERECTORS 5698 11/10/04 1,558.95 <br /> .00004 SHENEHON COMPANY 5699 11/10/04 6,083.89 ' <br /> 008449 TWIN CITY GARAGE DOOR 5700 11/10/04 2,454.50 <br /> .00005 UNITED GLASS, INC. 5701 11/10/04 318.25 <br /> 008273 WSB 6 ASSOCIATES, INC. 5702 11/10/04 14,952.74 <br /> HOUSING 6 REDEV CHECKING 196,653.63 ••• <br /> A <br />