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<br /> .""III\.. <br /> "CCOU nt Dl'scri[ltion Chl'ck i\umbl'r Amount <br /> Grainger,lne <br /> 101-41950.42230 Bldg. & Grnund Maintenanee- 30849 18.25 <br /> 101-41950-42230 Bldg. & Gmund Maintenan,'e .'0849 19.2<) <br /> 37.54 <br /> (irant Sara <br /> 101-45] 20-4331 0 Reim.-Mikage- ]()i4-1 0/11106 30850 22.70 <br /> 22.70 <br /> Health Partners <br /> I () 1-00000-217 _'8 DentallnslIranee-II/l-11I30/0 30851 364.60 <br /> 364.60 <br /> Hnme Depot Credit Sel"\'ices <br /> 101-45200-42230 Warming HOllses-SlIpplie,; 30852 41206 <br /> 101-45200-42230 Warming Ilouses-Supplies 30852 14().03 <br /> 101-45200-42230 Warming Houses-Supplies 30S52 ()(i9.32 <br /> 1.227.41 <br /> Johnson Contmls <br /> ]0]-41950-44015 City Hall Arbitration-Repairs 30854 469.43 <br /> 469.43 <br /> Johnson Sehawn <br /> 101-41500-44370 Reim.-~lilcage.APIV]P \1ecting 30S53 15.00 <br /> 101-41500-43310 Reim.-Mi1eagc/APMP :\lecting 30853 12.46 <br /> 27,46 <br /> Kath Auto Parts <br /> 60 ]-41)440-42150 Shop \laterials 30855 7.29 <br /> 602-4')4LJO-42150 Shop Materials 30855 7.28 <br /> 101-43100-42150 Shop \laterials 30855 7.2') <br /> 10 J -45200-42151 Shn!, \lateriab 30855 7.2l) <br /> 29,15 <br /> Lakes Country Scniee Coop <br /> 101-00000-21730 Health Insurance-January 2006 30S56 800.50 <br /> 800.50 <br /> League of ".IN Cities Ins. Trust <br /> 230-49240-44345 Claim #II057437-Damagcd Pi 30857 824.05 <br /> AP - QBE ReP.le: Batch 005-10-2006 (10/25/2006 - 8:26 AM) . . Page 3. <br />