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13 <br />ACS FINI4CIAL SYSTEM <br />SYSTEMLT <br />ST. ANTHONY VILLAGE <br />09/05/2005 <br />Oe: <br />Check Register: <br />GL540R-V06.10 <br />PAGL 1 <br />BANK <br />VENDOR <br />CHECKif <br />DATE <br />AMOUNT <br />HRA1 HOUSING <br />& REDEV CHECKING <br />HRA1 HOUSING <br />& RP.,D1, CHECKING <br />000820 <br />DORSE'Y & WHITNEY <br />5826 <br />09/05/05 <br />6,869.55 <br />009118 <br />FANNIE MAE <br />5821 <br />09/05/05 <br />41,090.09 <br />008859 <br />U.S. BANK <br />5828 <br />09/05/05 <br />46,209.50 <br />006273 <br />WEN & ASSOCIATES, <br />INC. 5829 <br />01/05/05 <br />4,904.50 <br />HOUSING <br />& REDP,V CHECKING <br />GRNA'PER 'UNSPAPOLIS <br />5834 <br />99,131.62 '^+ <br />ACS FINANCIAL SYSTEM <br />SYSTEMLT <br />ST, ANTHONY VILLAGH <br />07/18/2005 <br />14: Check <br />Regi.s0er <br />GLSIOR-V06.70 <br />GL540R-VO6.10 <br />PAGE 1 <br />ClkNx <br />VENDOR <br />CHECKP <br />DATE <br />NMOUNT <br />Hl HOUSING <br />HRA1 HOUSING <br />& RP.,D1, CHECKING <br />004085 <br />CITY OP ST ANTHONY <br />004065 <br />CITY OV ST ANTHONY <br />5831. <br />01/29/05 <br />10,000.00 <br />5838 <br />008936 <br />CREATIVE FORMS & CONCEPT <br />5832 <br />09/21/05 <br />125.62 <br />01/21/05 <br />008698 <br />EHLERS & ASSOCIATES, INC <br />5633 <br />09/21/05 <br />4,932.40 <br />IT4,301.51 **" <br />006938 <br />GRNA'PER 'UNSPAPOLIS <br />5834 <br />07/81/05 <br />.2,500.00 <br />008859 <br />WLBLS PARGO BLANK <br />5835 <br />01/21/05 <br />1.,900.00 <br />008935 <br />SELLS FARGO HANK NA <br />5636 <br />01/21/05 <br />16,001,25 <br />HOUSING & REDEV ClInCKING 45,539.31 <br />ACS PZN:4NCIAS. <br />SYSTEMLT <br />. AN'lSONY VII',LAGFS <br />09/19/2005 13: <br />Chock <br />Regi --tet <br />GL540R-VO6.10 <br />PAGE 1 <br />BANK <br />VENDOR <br />CHECK:f <br />DATE <br />AMOUNT <br />Hl HOUSING <br />& REDSV CHECKING <br />004085 <br />CITY OP ST ANTHONY <br />5839 <br />07/21/05 <br />25,000.00 <br />006961 <br />OHRTEI, ARCHITECTS <br />5838 <br />01/21/05 <br />953.60 <br />006935 <br />WELLS FARGO HANK NA <br />5639 <br />01/21/05 <br />18,349.99 <br />HOUSING <br />& REDEV CHECKING <br />IT4,301.51 **" <br />