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ACS FINANCIAL SYSTEM <br />ST. ANTHONY VILLAGE <br />08/1.5/2006 <br />09: Check <br />Register <br />GL540R-V06.70 <br />PAGE 1 <br />BANK <br />VENDOR <br />CHECK# <br />DATE <br />AMOUNT <br />HRA1 HOUSING <br />& REDEV CHECKING <br />009330 <br />APACHE PARK LLC <br />5973 <br />08/23/06 <br />11276.25 <br />000820 <br />DORSEY & WHITNEY <br />5974 <br />08/23/06 <br />15,253.90. <br />008698 <br />EHLERS & ASSOCIATES, INC <br />5975 <br />08/23/06 <br />22,645.00 <br />008254 <br />LMCIT BERKLEY ADMINIST <br />5976'08/23/06 <br />10,000.00 <br />008158 <br />RAMSEY COUNTY <br />5977 <br />08/23/06 <br />36,580.00 <br />.00001 <br />SHADE TREE ACRES <br />5978 <br />08/23/06 <br />12,000.00 <br />009264 <br />TAUTGES REDPATH, LTD. <br />5979 <br />08/23/06 <br />11948.37 <br />008273 <br />WSB & ASSOCIATES, INC. <br />5980 <br />08/23/06 <br />.211.06.00 <br />HOUSING <br />& REDEV'CHECKING <br />101,809.52 *** <br />