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422.61-18 Supplies <br />76 07/02 AP 07/24/02 0166789 <br /> JAIL, I~TEX GLOVES 7/02 <br /> <br /> Food Services <br /> DACOTAH PAPER CO 26.83- 26.83 <br /> <br />ACCOUNT TOTAL 5,000 135.10- 135.10 5,000.00 <br /> <br />.422.61-17 Supplies <br />,73 07/02 AP 07/24/02 0166753 <br /> DETENTIONt P. ES SUPPLS <br /> <br />ACCOUNT TOTAL <br /> <br /> Resident Supplies 3,000 .00 801.85 2,198.15 <br />B~ER CO INC, BOB 24.96- 24.96 <br /> <br /> 3,000 24.96- 24.96 3,000.00 <br /> <br />-422.61-19 Supplies <br />;19 07/02 AP 07/26/02 0166772 <br /> DETENTION, SUBSCR P~NEWAL <br />)90 07/02 AP 07/26/02 0166754 <br /> DETENTION, BOOKZ <br /> <br /> P~creational & Craft 2,000 .00 1,533.06 466.94 <br />C~ ~-ND DRIVER 10.97- 10.97 <br /> <br />106.11- 106.11 <br /> <br />ACCOUNT TOTAL 2,000 117.08- 117.08 2,000.00 <br /> <br />-417.33-09 Professional Services <br />)00 07/02 AP 07/26/02 0166931 <br /> <br />Consulting/GIS 40t560 .00 24,092.56 16,467.44 <br /> <br />-464.44-03 Rentals <br /> 07/02 AP 07/26/02 0166922 <br /> ~TER ~tENT 9/02-11/02 <br /> <br /> EqUipment Lease 1,300 .00 810.95 489.05 <br />PITNEY BOWES INC 220.00- 220.00 <br /> <br /> 1,300 220.00- 220.00 1,300.00 <br /> <br />-464.57-04 Education & Seminars <br />015 07/02 AP 07/26/02 0166907 <br /> SUMMER DAY CAMP PIZZA <br />016 07/02 AP 07/26/02 0166907 <br /> SUMMER DAY CAMP PIZZA <br />017 07/02 AP 07/26/02 0166907 <br /> SUMMER DAY CAMP PIZZA <br />018 07/02 AP 07/26/02 0166907 <br /> SUMMER DAY CAMP PIZZA <br />034 07/02 AP 07/26/02 0166758 <br />SUMMER DAY CAMP SUPPLIES <br />036 07/02 AP 07/26/02 0166837 <br /> SUM~R DAY CAMP SUPPLIES <br /> <br /> Workshop Expense <br />NORTHERN EMPIRE PIZZA INC <br /> <br />NORTHERN EMPIRE PIZZA INC <br />NORTHERE EMPIRE PIZZA INC <br /> <br />6,270 .00 6,832.93 562.93- <br /> 24.50- 24.50 <br /> <br /> 32.00- 32.00 <br /> 41.00- 41.00 <br /> 19.50- 19,50 <br /> 29.08- 29.08 <br /> 12.53- 12.53 <br /> <br /> <br />