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3 <br /> ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE _ <br /> 11/17/2004 08: Check Register GL540R-V06.60 PAGE 1 <br /> BANK VENDOR CHECK# DATE AMOUNT <br /> HRA1 HOUSING & REDEV CHECKING - <br /> .00001 ASMUS/GLEN 5703 11/24/04 20,000.00 <br /> 009031 CONWORTH, INC. 5704 11/24/04 320.00 <br /> 000785 DALCO 5705 11/24/04 200.00 <br /> 000200 EARL F. ANDERSEN, INC. 5706 11/24/04 2,035.75 <br /> 008698 EHLERS & ASSOCIATES, INC 5707 11/24/04 15,138.75 <br /> .00002 •ELECTRIC RESOURCE 5708 11/24/04 216.31 <br /> 009001 KRAUS ANDERSON CONSTRUCT 5709 11/24/04 25,800.00 <br /> 009092 MIKE'S CLEAN SWEEP SERVI 5710 11/24/04 2,020.00 <br /> 008273 WSB 4 ASSOCIATES, INC. 5711 11/24/04 5,015.31 <br /> HOUSING 6 REDEV CHECKING 70,746.12 *•+ <br /> i <br /> 008858 VEIT 6 COMPANY 5712 11/24/04 207,749.00 <br /> HOUSING 6 REDEV CHECKING 207,749-00 ••+ <br />