3. Approve vouchers
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3. Approve vouchers
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8/26/2002 9:16:50 PM
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,85.61-04 Supplies <br />~5 08/02 AP 08/27/02 0167830 <br />26 LUCKY LINE 1-1/2# KEy <br />~5 08/02 AP 08/27/02 0~67830 <br />100 LUCKY LINE 3/4' KEY <br />t0 08/02 AP 08/27/02 0167790 <br />JAIL, AIR FRESHN~R~ ETAL <br />18 08/02 AP 08/27/02 0167790 <br />JAIL, CONTAINSRS <br />;o 08/02 AP 08/27/02 0167790 <br /> <br /> Operational Supplies <br />CURT'S LOCK i KEy SERVICE, IN <br /> <br />CURT'S LOCK & K~y SERVICE, IN <br /> <br />AMERICAN JANITORIAL SUPPLY <br /> <br />AMERICAN JANITORIAL SUPPLY <br /> <br />AMERICAN JANITORIAL SUPPLY <br /> <br />AMERICAN JANITORIAL SUPPLY <br /> <br />AP~RICAN JANITORIAL SUPPLY <br /> <br />7.80- 7.80 <br />11.00- 11.00 <br />306.90- 306.90 <br />308.42- 308.42 <br />1,254.00- 1,254.00 <br />857.52- 857.52 <br />460.90- 460.90 <br /> <br />0 26,214.25- 28,870.17 2,655.92- <br /> <br />85.74-07 Equipment <br />7 08/02 AP 08/27/02 0167905 <br /> SHELF RACKET <br />7 08/02 AP 08/27/02 0167905 <br /> <br />ACCOUNT TOTAL <br /> <br /> Furniture & Fixtures <br />MAC'S INC <br /> <br />MAC'S INC <br /> <br />MAC'S INC <br /> <br />W W GRAINGER INC <br /> <br />0 .00 1~147.90 1,147.90- <br /> 4.95- 4.95 <br /> <br /> 18.20- 18.20 <br /> 7.58- 7.58 <br /> 1~117.17- 1,117.17 <br /> <br />0 1,147.90- 1,147.90 .00 <br /> <br />336,097 40,880.67- 542,006.79 <br /> <br /> <br />
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