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June 3, 1993
.~RC GOVERNME:NTAL FII',IANCIAL SYS )6/~"~/93 09:21 Check Reg i~.s ter C]'Y OF COLUMBIA HEIGHTS H.R.A. GL540R-V04.09 PAGE I .~AhlK VENDOR BANK CI4FCKII~G ACCOUNT 000455 000795 001005 000255 000655 000110 000090 000775 000375 000695 000210 000820 000615 000825 000665 000195 000800 000335 000805 ¢'~0255 5720 000265 000810 v ACOUSTIC COMMUNICATION S ALL STATE FIRE PROTECTIO D & D HOME IMPROVEMENT DUST I N/R l CHARD FAIRVIEW WHOLESALE 8UPPL FRATTALONE'S HARDWARE GENERAL ELECTRIC GLASS SERVICE CO HEINTZ/EUSEBIUS HOVECO PRODUCTS J I NDRA/PATRI C I A K M BUILDING COMPANY INC MENARDS MINNESOTA NANRO MINNESOTA REAL ESTATE JO NORTHERN STATES POWER NORWEST BANK & SWATCHWOR SCOTT LIGHTING, II"IC STAR TRIBUNE TELEPHONE ANSWERING SERV TRU-GREEN - CHEMLAWN US DEF'ARTMENT OF HUD VAL-PRO INC CHECKING ACCOUNT CHECK~ DATE 7205 06/04/93 7206 06/04/93 7207 06/04/93 7208 06/04/93 7209 06/04/93 7210 06/04/93 7211 06/04/93 7212 06/04/93 7213 06/04/93 7214 06/04/93 7215 06/04/93 7216 06/04/93 7217 06/04/93 7218 06/04/93 7219 06/04/93 7~.~0 06/04/93 7221 06/04/93 7~.~ 06/04/93 7223 06/04/93 7224 06/04/93 7225 06/04/93 7226 06/04/93 7227 06/04/93 AMOUNT 5,836.74 225.00 5,444.00 35.00 260.41 139.45 56.95 48.99 70.00 61.22 70.00 16,174.13 45.85 60.00 89.00 3,089.96 17,500.00 164.42 42.90 134.70 92.02 24.50 41.95 49,707.19