4. Vouchers approved
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4. Vouchers approved
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.............. ~D CURRENT YTD/CURRENT TEANSACTION CURRE T <br />.......... / AMOUNT BALANCE <br /> <br />..43-05 Maintenance Agreements / Elevator 2,900 <br /> <br />11/02 AP 11/04/02 0170014 THYSSENKRUPP ELEVA <br />ZLEVATOR MAINT <br /> 0 <br /> <br />ACCOUNT TOTAL <br /> <br />1.47 01 Building Repairs / General Maintenance <br />11/02 AP 11/07/02 0170234 ALL TERRAIN GROUND <br />JAIL MOWING <br />11/02 AP 11/07/02 0170234 <br />JAIL MOWING <br />11/02 AP 11/06/02 0170282 <br />TIGHTEN INNER ROSE ON <br />11/02 AP 11/06/02 0170282 <br />2 TRI FLOW 12OZ AEROSOL <br />11/02 AP 11/06/02 0170282 <br />SERVICE CALL,FIX DOOR <br />11/02 AP 11/06/02 0170279 <br />WORKED ON WATER HEATER, <br />11/02 AP 11/06/02 0170279 <br />INSTALLED MOPSINK <br /> 11/02 AP 11/01/02 0169989 <br />NARROWED UP FRAME 1/4" <br /> <br />45,000 <br /> <br />ACCOUNT TOTAL <br /> <br />ALL TERP3%IN GROUND <br /> <br />CURT'S LOCK & KEY <br /> LEVER <br />CURT'S LOCK & KEY <br /> <br />CURT'S LOCK & KEY <br /> LOCK ASSEMBLY-BOILER ROOM <br />C~AIG IVERS pLUMBI <br /> UNPLUGGED SHOWER DRAIN, <br />CRAIG IVERS pLUMBI <br /> & FAUCET IN LAUNDRY ROOM <br /> LARSON WELDING & M <br /> ~IADE UP MANDLES <br /> <br />11.61-04 Supplies / Operational Supplies <br /> 11/02 AP 11/12/02 0170379 LYSTADS JANITORIAL <br /> SOLID FUSION,CRYSTAL FUSI <br /> 11/02 AP 11/12/02 0170475 <br /> 1" SOLENOID VALVE <br /> 11/02 AP 11/12/02 0170400 <br /> BOLTS <br /> 11/02 AP 11/12/02 0170317 <br /> 1/4X1/2 TRX SEC PLN, <br /> 11/02 AP 11/12/02 0170229 <br /> 9/64" BULK PILOT POINT <br /> 11/02 AP 11/12/02 0170243 <br /> HERITAGE RIB 3XS,3X6~S <br /> 11/02 AP 11/01/02 0169993 <br /> SAFETY RED SPP~AY,GP~Y <br /> <br />THE MINNESOTA CHEM <br />NODAK STORES <br /> <br />FASTENAL COMP~J~Y <br /> TORX SECURITY BIT <br />ACME ELECTRIC <br /> BIT <br />BARCO PRODUCTS COM <br /> <br />NODAK STORES, <br /> <br />30,000 <br /> <br />PRIMER,SEALER,LUBRICANT <br /> <br />.00 <br /> <br />,00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />,00 <br /> <br />538.17 <br /> <br />730.24 <br />82.56 <br /> <br /> 538.17 <br /> 1,569.76 <br /> <br /> 82.56- <br />21,566.19 <br /> <br />2,961.84 <br /> <br />2,760.27 <br /> <br /> <br />
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