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RICH TOWNSHIP HIGH SCHOOL DIST 227

Voucher Detail Listing Voucher Batch Number: 1137 11/17/2020

Fiscal Year: 2020-2021
Vendor Remit Name QTY PO No. Invoice Account Amount
Description Vendor # Invoice Date

Check #: 0
PO/InvoiceTotal: $1,800.00

Vendor Total: $1,800.00
LIBERTY FIRE EQUIPMENT, I_401570 401570
Check Group:
Fire Extinguisher Cabinet Stainless Steel 3 210411 90857 20.5.2540.410.0000.03.00 $810.00
10/27/2020 General Supplies

Check #: 0
PO/InvoiceTotal: $810.00

Vendor Total: $810.00
MAHLER'S SERVICE INC 401653
Check Group:

repair power steering pressure hose on 2005 Ford Pickup 1 210442 126694 20.5.2540.320.0000.02.43 $337.48
10/27/2020 Property Services
Check #: 0

PO/InvoiceTotal: $337.48

Vendor Total: $337.48
MEDCO SUPPLY CO. 400724
Check Group:
Cramer Skin Lube, 1lb, Jar 1 210300 IN92942994 10.5.1500.410.0000.01.00 $5.64
10/20/2020 General Supplies
Supreme Elastic Bandage, 2"x5yd 1 210300 IN92942994 10.5.1500.410.0000.01.00 $9.98

10/20/2020 General Supplies
WaterJel Hand Sanitzer, 8 oz bottle 8 210300 IN92942994 10.5.1500.410.0000.01.00 $25.20
10/20/2020 General Supplies

Flex-band fabric adhesive bandages, knuckle, 1 1/2"x3", 4 210300 IN92947559 10.5.1500.410.0000.01.00 $19.50
100
10/20/2020 General Supplies
Hotpac, Standard, 10"x12" 4 210300 IN92947559 10.5.1500.410.0000.01.00 $23.60
10/20/2020 General Supplies

Printed: 11/09/2020 4:37:11 PM Report: rptAPVoucherDetail 2020.3.12 Page: 16