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ACS PINP.NCIAL SYS'TAK <br />03/09/05 <br />ST. <br />ANTHONY VILLAGE <br />01/31/2005 <br />10: Check <br />Register <br />GI54OR-V06.60 <br />5762 <br />PAGE 1 <br />BANK <br />VENDOR <br />C£IECK4 <br />DATE <br />AMOUNT <br />HRAI HOUSING <br />& REDEV CHECKING <br />& REDEV CHECKING <br />1,819.05 <br />5765 <br />009140 <br />FOREST LANE CONTRACTING, <br />5745 <br />02/09/05 <br />12,833.10 <br />165.93 <br />003000 <br />RADIO SHACK <br />.5746 <br />02/09/05 <br />103.77 <br />:L,340,00 <br />008412 <br />RDJ SPECIALTIES <br />5747 <br />02/09/05 <br />2141.50 <br />'75,707.06 <br />008273 <br />WN & ASSOCIATES, INC. <br />5748 <br />02/09/05 <br />2,274.50 <br />1,1'71.83 <br />HOUSING <br />& REDEV CHECKING <br />DALCO <br />5'753 <br />15,425.87 <br />++* <br />ACS PINAIgCIAB SYSTEM <br />02/15/2005 <br />03/09/05 <br />8,028.75 <br />ST. ANTHONY VILLAGE <br />5761 <br />.L1: Check <br />Register <br />GL54OR-V06.60 <br />5762 <br />PACP: 1 <br />HANK <br />V-LINDOR <br />CHECKI¢ <br />DATE <br />AMOUNT <br />HRAI HOUSING <br />& REDEV CHECKING <br />1,819.05 <br />5765 <br />03/09/05 <br />006945 <br />PJACOM COMMUNICATIONS- <br />5749 <br />02/23/05 <br />165.93 <br />00624'7 <br />BITUMINOUS ROADWAYS, INC <br />5'760 <br />02/23/0.5 <br />:L,340,00 <br />004085 <br />CITY OF ST ANTHONY- <br />5751 <br />02/23/05 <br />'75,707.06 <br />00001 <br />COLORPRO PAINTING CO <br />5752 <br />02/23/05 <br />1,1'71.83 <br />0001785 <br />DALCO <br />5'753 <br />02/23/05 <br />360.00 <br />000820 <br />DORSEY & WHITNEY <br />5754 <br />02/23/05 <br />11,852.56 <br />009001 <br />KRAUS ANDERSON CONSTRUCT <br />5755 <br />02/2.3/05 <br />18,000.00 <br />002125 <br />MALENICK/JOHN <br />5756.02/23/05 <br />546.04 <br />.00003 <br />MOLIN CONCRETE PRODUCTS <br />5757 <br />02/23/05 <br />220.90 <br />00002 <br />NORTHERN WOODWOIK, INC <br />5750 <br />02/'7.3/05 <br />667.'75 <br />009065STELNBERG-WATRUD <br />CONSTRU <br />5'759 <br />02/23/05 <br />17,138.95 <br />ITOUS ENO <br />& REDEV CHECKING <br />127,7.71.02 <br />*+ <br />ACS FINANCIAL SYSTEM ST, ANTHONY VILLAGE <br />02/28/2005 13: Check RegiSter CL540R-V06.60 PAGE 1 <br />BANK VENDOR CHECKi1 DATE AMOUNT <br />RRA1 HOUSING & RESEW CHECKING <br />007256 HELAIR BUILDERS, INC. <br />009031 CONWORTH, INC. <br />008667 DAHLGREN, SHARDLOW AND U <br />008698 EHLERS & ASSOCIATES, INC <br />009088 K M H ERF,CTOI2S <br />.00001 ST PAUL LINOLEUM & CARPE <br />008273 WSB & ASSOCIATES, INC. <br />HOUSING & REDIS7 CHECKING <br />5760 <br />03/09/05 <br />8,028.75 <br />5761 <br />03/09/05 <br />80.00 <br />5762 <br />03/09/05 <br />329.00 <br />5763 <br />03/09/05 <br />5,366.25 <br />5'764 <br />03/09/05 <br />1,819.05 <br />5765 <br />03/09/05 <br />419.15 <br />5766 <br />03/09/05 <br />11.,030.75 <br />27,072.95 <br />xxx <br />K <br />