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<br />PAGE 6 <br />AP-CI0-01 <br />VENDOR CHECK <br />~ENDOR NAME NUMBER <br /> <br /> <br />G6755 W W GRAINGER INC 44381 <br />ACCOUNT NUMBER- 100-4460-160000 <br />44::::81 <br />ACCOUNT NUMBER- 100-4460-160000 <br /> <br />CHEU:: <br />DATE <br /> <br />03/20/'?5 <br />Al'rr- <br /> <br />0:3/20/95 <br /> <br />AMT- <br /> <br />H5800 HOLl'1ES ~~ GRAVEN 443::::2 03/20/95 <br />ACCOUNT NUMBER- 100-4160-301000 At1T- <br /> <br />15195 IN TIME <br />ACCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />I'IOUNDS V I El.>J <br />INVOICE <br />DATE <br /> <br />D I SCOU~H <br />At10UNT <br /> <br />15303 IND. SCHOOL DISTRICT * 44384 03/:20/95 <br />ACCOUNT NUI'1BER- 100-4350-390000 At1T- <br /> <br />I I\!VO I CE NMBR <br /> <br />INVOICE <br />Ai'lOUNT <br /> <br />153';10 INFORMATION POLICY OF,j!. 4438~; 03/20/95 <br />ACCOUNT NUMBER- 100-4200-210000 Al'1T,- <br /> <br />I553~ INSTY-PRINTS <br />.COUNT NUMBER- <br />COUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />499-447143-3 02/17/95 17.04 <br />17.04 DESC-AIR FILTER <br />497-859782-3 02/21/95 173.30 <br />173.30 DESC-SPRAY PAINT <br />VENDOR TOTAL 190.34 <br /> <br />02/21/95 494.00 <br />494.00 DESC-LEGAL SERVICES <br />VENDOR TOTAL 494.00 <br /> <br />44383 03/20/95 08841 <br />100-4190-114000 AMT- 577.10 <br /> <br />02/20/95 577.10 <br />DESC-COMPUTER PAPER <br />VENDOR TOTAL 577.10 <br /> <br />44:386 03/20/':;'!5 <br />100-4180-343000 AMT- <br />100-4185-343000 AMT- <br />100-4187-343000 AMT- <br />100-4189-343000 AMT- <br /> <br />15626 INTOXIMETERS, INC 44387 03/20/95 <br />ACCOUNT NUMBER- 100-4205-160000 AMT- <br /> <br />J2135 JERRY/S FLOOR STORE 44388 <br />ACCOUNT NUI'1BER- 100'-4460-511000 <br /> <br />L1-43B8 <br /> <br />ACCOUNT NUMBER- 100-4460-511000 <br /> <br />03/20/95 <br />AMT- <br />03/20/95 <br />AMT- <br /> <br />L0245 LEAGUE OF MN CITIES X* 44389 03/20/95 <br />ACCOUNT NUMBER- 100-4200-040000 AMT- <br /> <br />L0256 L.M.C.I.T. <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />4111iCOUNT NUMBER- <br /> <br />44390 <br />100-4190-4::::0000 <br />100-4200-480000 <br />100-4205-480000 <br />100-4207-480000 <br />100-44t.Cl-480000 <br /> <br />03/20/95 <br />At'iT - <br />At1T - <br />At'lT- <br />AMT- <br />Ai'1T- <br /> <br />12131/94 :3:304.94 <br />:3:304.94 DESC-l'?94 BUILDING SUPERVISORS COST <br />VENDOR TOTAL 3304.94 <br /> <br />51160 <br /> <br />03/20/95 5.60 <br />DESC-"MN GOV DATA PRACTICES ACT" <br />VENDOR TOTAL 5.60 <br /> <br />:376i <br />65n::.:7 <br /> <br />03/01/')5 <br />DESC-HOUSING <br />DESC-HOUSING <br />DESC-HOUSING <br />DESe-HOUSING <br />VENDOR TOT AL <br /> <br />261 . 49 <br />STUDY <br />STUDY <br />STUDY <br />STUDY <br />261.49 <br /> <br />~,5.::;7 <br />65.37 <br /> <br />65 . 3:::: <br /> <br />950072:3S <br /> <br />03/10/95 <br /> <br />21:3.00 <br /> <br />213.00 DESC-SUPPLIES <br />VENDOF: TOTAL <br /> <br />21 :::: . 00 <br /> <br />66101 02/28/95 <br />1000.53 DESC-FLOORING <br />66235 02/27/95 <br />25.56 DESC-VINYL COVE <br />VENDOR TOTAL <br /> <br />1000.5:3 <br /> <br />25.56 <br /> <br />BASE <br />1026.09 <br /> <br />0:3/01/95 <br /> <br />161.9:3 <br /> <br />161 . 9:3 DESC - MED I CAL INS F'REM - MARCH <br />VENDOR TOTAL 161.93 <br /> <br />56:315 <br />3741.50 <br />858.09 <br /> <br />02/28/95 22449.00 <br />DESC-INSURANCE COVERAGE <br />DESC-INSURANCE COVERAGE <br />DESC-INSUPANCE COVERAGE <br />DESC-INSURANCE COVERAGE <br />DESC-INSURANCE COVERAGE <br /> <br />2425.59 <br /> <br />457.82 <br />3741.50 <br /> <br />CHED. <br />AI'1OUNl <br /> <br />1 7 . Oi <br /> <br />17:3.:3( <br /> <br />190.:3.1" <br /> <br />494.0( <br /> <br />494.0( <br /> <br />577.1( <br /> <br />577 . 1 ( <br /> <br />:3:304.9i <br /> <br />:3::;::04.9i <br /> <br />5.{:..( <br /> <br />5 "l;l( <br /> <br />.-" 1 4' <br />LC,I . :; <br /> <br />261.4', <br /> <br />213 . (Ie <br /> <br />21 :~: . OC <br /> <br />1000.5::: <br /> <br />25 . 5/- <br /> <br />1026..0-:'- <br /> <br />161.9::: <br /> <br />161.'r <br /> <br />2244'?O( <br />