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June 9, 1993
-'~RC GOVERNMENTAL FINANCIAL SYS }6/09/93 15:57 Check Register CTY OF' COLUMBIA HEIGHTS H.R.A. GI_540R-V04.09 I"AGE VENDOR CHECKtt DATE AMOUNT 8AI,tK CI4ECKING ACCOtJNT 000370 000080 000690 000115 000825 000295 000165 000305 000220 000230 000095 000770 000250 CREST VIEW LUTHERAN HOME CSC CREDIT SERVICES DONAGHUE DOORS INC FERNELIUS/GRANT GERALD HUGHES K hi R ELECTRONICS MINNEGASCO NORTH CENTRAL ELEVATOR, PLUNKETT'S INC RAPID GRAPHICS & MAILING SCHNEIDER/DONALD SCOTT/VERNON STATE FARM INSURANCE 7238 06/11/93 7239 06/11/93 7240 06/11/93 7241 06/11/93 7242 06/11/93 7243 06/21/93 7244 06/11/93 7245 06/11/93 7246 06/11/93 7247 06/~I/93 7248 06/11/93 7249 06/11/93 7~50 06/11/93 i,060.00 20.00 354.00 76.88 20.00 195.00 1,971.39 415.00 166.94 118.22 64.50 306.00 14,386.74 CI4ECI<ING ACCOUNT 19,154.67 :,~-~.t.. GOVE]::.'NMIEIqTAL. F:'.~.l-h-.d.~t..J. AI... SYS ) :6(~.~:~ / '"? 3 .... ~"~ ~Ab Ix VE]blDOR (.]l"~e,:::k. Reg :Ls'l.'.er CTY OF:' COt...LJMB]]A I"IIE]][};HTS I--t.R..A,. GI...'.".",4()I:~"--V04.09 I='AGE i CI--IE][]: I-( :~.-t DA-f'IE AM OI. JN'I" 000085 000:1.20 000125 000155 000280 000170 000190 001030 000225 DIEI_TA DEN'TAL. GREAT WES]' LIFE & AI,II',IUIT GROUt::' HEALTH, INC M E: I) l C A MINtq SI'ATE RE:TIREMIENT MN DEF'AR-f'MENT OF REVENUE NORTHEAST STATE BANI< PAYROLL. ACCOUNT F'RUDENT ]] AL II,ISURAI',ICE CO 7229v/06/10/93 72:~0~ 06/10/:?.~ 7231¢/06/10/73 'x'~'""~ ~'06/10/93 7233¢'06/.1. 0/93 7234~06/10/93 723~/06/.1.0/93 7236~/06/10/93 7237/06/.1.0/93 97,,60 485.07 .1.72.88 1 , 542.96 78.1.4 325.86 .1. , 932.28 4,517.72 6.64 CHECK ][ I',IG AC[-'. ']UIqT 9 159.15 **:$: