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ACS FINANCTAi. SYSTEM <br />08/16/2005 09: Check Reyes Cor <br />DANS VENDOR CHECK# <br />iMAI HOUSING & RBDEV CHECKING <br />009033 B&EDEMUS HARDWARF 5040 <br />ST. ANTHONY VILLAGE <br />GL540R-V06.70 PAGE i <br />DATE AMOUNT <br />08/24/05 2,922.50 <br />000820 <br />DORSEY & WHITNEY <br />5842 <br />08/24/05 <br />9,614.00 <br />008698 <br />EHLERS & ASSOCIATES, INC <br />5843 <br />08/24/05 <br />3,118.95 <br />.00007 <br />FINLEY BROS NC <br />5844 <br />06/24/05 <br />4,260.00 <br />0091.40 <br />FOREST LAKE CONTRACTING, <br />5845 <br />08/24/05 <br />1466,180.30 <br />009128 <br />RRATTALONB COMPANIES, IN <br />5846 <br />06/24/05 <br />13,335.22 <br />009003 <br />GRESSER COMPANIES, INC. <br />5847 <br />06/24/05 <br />9,000.00 <br />009225 <br />LEROY SIGNS <br />5848 <br />08/24/05 <br />3,020.00 <br />008991 <br />NOVA FROST, INC. <br />5849 <br />03/24/05 <br />1,485.00 <br />009080 <br />SUMMIT FIRE PROTECTION <br />5850 <br />08/24/05 <br />1, 077.2`.5 <br />009010 <br />THURNBECK STEEL FLBRICAT <br />5851. <br />08/24/05. <br />1,296.25 <br />003560 <br />TRACY PRINTING <br />5852 <br />08/24/05 <br />3,107.00 <br />.00001 <br />UNTI'E'D GLASS INC <br />5853 <br />08/24/05 <br />2,5'_8.00 <br />.00008 <br />WAYNE'S INC <br />5854 <br />08/24/05 <br />5,953.35 <br />008935 <br />WELLS FARGO BANK NA <br />5655 <br />08/24/05 <br />400.00 <br />0082')3 <br />WS13 & ASSOCIATES, INC. <br />15856 <br />08/26/05 <br />6,582.25 <br />HOUSING <br />& REDEV CHECKING <br />233,169.67 <br />ACS FINANCIAL SYSTN4 <br />08/16/2005 08: <br />HANK VEYiDOR <br />HRA1 ROUSING & REDEV CHECKING <br />009031 CONNORTH, INC. <br />0008111 DON'S CAR WASH <br />HOUSING & REDEV CHECKING <br />ET. PN:"HONY VILLAGE <br />:9ie r. k. Rey ;e; (:r Gi'S40R-V06.70 PAGE, i <br />CNECKA DA -E AMOUNT <br />5657 08/24/05 680.00 <br />5858 08/24/05 20,000.00 <br />20,680.00 .,xx <br />M <br />