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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................................. PROP ENUURBRANCE A~O CURR~NT <br />L-431.61-30 SU lies ............................... ~ BALANCH <br />346 08/02 AP 08/08/02 0167376 Shop and Bulldng Supplies <br /> <br /> SHOP SUPPLIES <br />~353 08/02 AP 08/08/02 0167455 <br /> <br />31.61-32 Supplies <br />5 08/02 AP 08/14/02 0167331 <br /> <br /> 30,000 1,071.22- 1,071.22 <br /> Highway Repair Supplies 70,000 <br />EOP~DER STATES PAVING, INC .00 109,466.16 <br /> 357.45- 357.44 <br /> WORK ORDER= WF0001740 JOB ORDER: 054 <br /> <br />30,000.00 <br />39t466.16- <br /> <br /> <br />
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