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eral Fund <br />1.43-05 Maintenance Agreements / Elevator 3,000 <br />10/02 AP 10/16/02 0169527 THYSSENKRUPP ELEVA <br />ELEVATOR MAINT <br /> <br /> 0 <br /> <br />ACCOUNT TOTAL <br /> <br />.00 1,367.68 1,632.32 <br /> 82.56 <br /> <br />.00 82.56 82.56- <br /> <br />1.47-01 Building Repairs / General Maintenance 141,000 <br />10/02 AP 10/17/02 0169573 CP. AIG IVERS PLUMBI <br />UNPLUGGED D~AIN~ <br />10/02 AP 10/17/02 0169573 CRAIG IVERS PL~MBI <br />RPL BAD VALVE IN LAUNDRY ROOM,~NPLUGGED STOOL <br />I 10/02 AP 10/03/02 0169520 THE LOCKSHOP <br />REPAIR LOCKE <br /> <br />ACCOUNT TOTAL 0 <br /> <br /> .00 106,102.80 34,897.20 <br /> 210.00 <br /> <br /> 167.50 <br />30.00 30.00 <br /> <br />30.00- <br /> <br />407.50 377.50- <br /> <br />~1.61-04 Suppliem / Operational <br /> 10/02 AP 10/17/02 0169574 <br />ROLL TOWEL,CAN LINERS <br />10/02 AP 10/17/02 0169567 <br />SHIRT CLEANING <br />10/02 AP 10/11/02 0169220 <br />CREDIT <br />10/02 AP 10/11/02 0169493 <br />AMPROBE DIGITALTHERMO/HYG <br /> 10/02 AP 10/11/02 0169280 <br /> SHIRT CLEANING <br /> 10/02 AP 10/11/02 0169280 <br /> SHIRT CLEANING <br /> 10/02 AP 10/11/02 0169280 <br /> SHIRT CLEANING <br /> 10/02 AP 10/11/02 0169280 <br /> SHIRT CLEANING <br /> 10/02 AP 10/11/02 0169280 <br />APRONS,BAR TOWELS,MAT <br />10/02 AP 10/11/02 0169280 <br />MAT CLEANING <br /> 10/02 AP 10/11/02 0169280 <br /> APRON,BAR TOWELS,MAT <br /> 10/02 AP 10/11/02 0169260 <br /> MAT CLEANING <br /> 10/02 AP 10/11/02 0169280 <br /> SANI AIR,~AT CLEANING <br /> 10/02 AP 10/11/02 0169280 <br /> APRON,BAR TOWELS,MAT <br /> 10/02 AP 10/10/02 0169220 <br /> TOILET CAGES,ROLL TOWELS, <br /> 10/02 AP 10/10/02 0169220 <br /> <br />Supplies 34,000 <br />DACOTAH PAPER CO <br /> <br />AMERIPRIDE LINEN & <br /> <br />DACOTAH PAPER CO <br /> <br />RHI SUPPLY REFRIGE <br /> STYLOS STREAMLIGHT POCKET <br />~34ERIPRIDE LINEN & <br /> <br />AMERIPRIDE LINEN <br /> <br />~%MERIPRIDE LINEN & <br /> <br />AMERIPRIDE LINEN & <br /> <br />~4ERIPRIDE LINEN & <br />CLEANING <br />AMERIPRIDE LINEN & <br /> <br />~34ERIPRIDE LINEN & <br />CLEANING <br />AMERIPRIDE LINEN & <br /> <br />AMERIPRIDE LINEN <br /> <br />AMERIPRIDE LINEN & <br /> CLEA~ING <br /> DACOTAH PAPER CO <br /> CFOLD TOWELS,SOAP,CAN LIN <br /> DACOTAH PAPER CO <br /> <br />.00 18,332.75 <br /> 364.81 <br /> <br /> 171.96 <br /> 86.25 <br /> <br /> 39.15 <br /> 17.45 <br /> 38.02 <br /> 20.69 <br /> 101.87 <br /> 38.02 <br /> 334.36 <br /> 61.50- <br /> <br />15,667.25 <br /> <br /> <br />