3. Approve vouchers
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3. Approve vouchers
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12/7/2004 2:13:53 PM
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8/13/2002 4:39:27 PM
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County Boad & Bridge <br />PO ACCTG .... TRANSACTION .... <br /> <br />rBR PER. CD DATH NU <br />............................ ~ .... ~_~_~_t~~PT~°, HI~I~L~ II~ T~s~OT~UN c~T <br />1-431.61-02 Sup lies ................................... AMotrgT BALA~cH <br />0209 08/02 ~ 0~/31/02 0167573 ---- Postage - - ........................ <br /> <br />ACCOUNT TOTAL <br /> <br /> 1,500 10.58- <br />--431.61-04 Supplies <br /> Engineering <br />~158 08/02 AP 07/31/02 0167483 NORTBHP, N LATH CO. 5,500 <br /> SHOP SUPPLIES .00 <br /> 232.00- <br />158 08/02 AP 07/31/02 0167483 NORTHERN LATH CO, <br /> <br />JOB ORDER: 004 <br /> <br /> 754.18 <br /> 10.58 <br /> <br /> 10.58 <br /> <br />2,990.61 <br /> 232.00 <br /> <br /> 242.00 <br /> <br /> 44.00 <br /> 23.80 <br /> 14.70 <br /> 65.20 <br /> <br />50.98 <br />79.93 <br />6.30 <br />26.95 <br />42.03 <br />2.53 <br />73.99 <br />69.99- <br />13.70 <br />20.00- <br />38.57 <br /> <br /> 745.82 <br />2,509.39 <br /> <br />5,500.00 <br />16,133.34 <br /> <br /> <br />
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