Laserfiche WebLink
2 <br />• 1 <br />TI' <br />P <br />ACS FINANCIAL SYSTEM <br />ST. ANTHONY VILLAGE <br />•12/22/2004 <br />BANK <br />13: Check Register <br />GL540R-V06.60 <br />PAGE 1 <br />VENDOR <br />CHECK# DATE <br />AMOUNT <br />HRA1 HOUSING 6 REDEV CHECKING <br />•.00002 <br />A.J. SPANJERS CO INC <br />5719 12/28/04 <br />269.25 <br />.00001 <br />ANDERSON'S FURNITURE <br />5720 12/28/04 <br />399.27 <br />008667 <br />DARLGREH, SHARDLOW AND U <br />5721 12/28/04 <br />1,472.30 <br />000820 <br />DORSEY 6 WHITNEY <br />5722 12/28/04 <br />11,920.20 <br />008698 <br />ENTERS 6 ASSOCIATES, INC <br />5723 12/28/04 <br />9,165.00 <br />009014 <br />M. REINERT DRYWALL, INC. <br />5724 12/28/04 <br />1,870.00 <br />002125 <br />MALENICK/JOHN <br />5725 12/28/04 <br />396.17 <br />000045 <br />OFFICE DEPOT <br />5726 12/28/04 <br />409.15 <br />009089 <br />PAREOS CONSTRUCTION COMP <br />5727 12/28/04 <br />105.00 <br />.00003 <br />SILVER OAKS DEVELOPME`2T <br />5728 12/28/04 <br />20,000.00 <br />008273 <br />WSH 6 ASSOCIATES, INC. <br />5729 12/28/04 <br />1,302.00 <br />HOUSING 6. REDEV CHECKING <br />_ <br />47,308.34 ••• <br />• 1 <br />TI' <br />P <br />