3. Approve vouchers
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3. Approve vouchers
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12/7/2004 2:13:54 PM
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8/26/2002 9:16:50 PM
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~31.61-34 Supplies <br />31 08/02 A~ 08/23/02 0167714 <br /> HIGHWAY SUPPLIES <br /> <br />31 08/02 A~ 08/23/02 0167714 <br /> HIGHWAY SUPPLIES <br /> <br />31 08/02 AP 08/23/02 0167714 <br /> HIGHWAY SUPPLIES <br /> <br />31 00/02 ~ 08/23/02 0167714 <br /> <br /> Resurface/Gravelin9 Supp. 4,054.80- 4,054.81 <br />VALI~Y GRAVEL PRODUCTS~ INC. <br /> WOEK ORDER~ WF0001673 JOB OP. DER= 030 <br /> <br />600,000 161,638.05- <br /> <br />600~000.00 <br /> <br /> <br />
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