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07/31/2002, 11;17~26 ACCOUNT ACTIVITY LISTING PAGE 19 <br /> <br />'-422.61-04 Supplies <br />,157 07/02 AP 07/29/02 0166988 <br /> JAIL, OPERATIONAL SUPPLS <br />,057 07/02 ~ 07/26/02 0166940 <br /> JAIL, OFFICE SUPPLIES <br />'085 07/02 A~ 07/26/02 0166996 <br /> <br /> Operational Supplies lO,O00 .00 1,661.93 <br />WAL-MART COMMUNITY BRC 108.20- 108.20 <br /> <br />SCHESLS ACE HA~DWA~ 2.99- 2.99 <br />WORDEN, LYNDON 9.85- 9.85 <br />COLE PAPERS, INC lw735.00_ <br />STP, EICHER'S 124.75- 136.82 <br /> <br />8,338.07 <br /> <br />ACCOUNT TOTAL <br /> <br />10,000 245.79- 1,477.14- 11,722.93 <br /> <br />-422.61-05 Supplies <br />010 07/02 AP 07/24/02 0166800 <br /> JAIL, }tED FORM %100-MO <br />010 07/02 AP 07/24/02 0166800 <br /> JAIL, MULTI COLORED PAPER <br /> <br /> Printing & Forms 5,000 .00 3,238.96 1,761.04 <br />EXP~LESS PRESS 106.56- 106.56 <br /> <br />EXPRESS PP~ESS 88.33- 88.33 <br /> <br />5,000 194.89- 194.89 5,000.00 <br /> <br />-422.61-08 Supplies <br />880 07/02 ~tP 07/18/02 0166994 <br /> UNIFORMS, P. WOLD <br /> <br /> Uniforms 19,500 494.55 6,979.16 12,026.29 <br />W~ITE BANNER UNIFORM SHOP 85.50- 85.50 <br /> <br />19,500 85.50- 85.50 19,500.00 <br /> <br />-422.61-17 Supplies <br />157 07/02 AP 07/29/02 0166988 <br /> JAIL, INMATE SUPPLIES <br />082 07/02 AP 07/26/02 0166995 <br /> JAIL, INMATE SAIRCUTS <br /> <br /> Resident Supplies <br />WAL-MART COMMUNITY BRC <br /> <br />15,000 .00 16,319.43 1,319.43- <br /> 57.16- 57.16 <br /> <br />WHEELER, DEB 36.00- 36.00 <br /> <br />15,000 93.16- 95.16 15,000.00 <br /> <br />-422.61-18 Supplies <br />976 07/02 AP 07/24/02 0166789 <br /> JAIL, PPN TOWEL,FOIL 7/02 <br /> <br /> <br />