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07/31/2002~ 11=17=26 ACCOUNT ACTIVITY LISTING PAGE 22 <br />M360L ACCOUNTING PERIOD 07/2002 <br /> <br /> Seneral Fund <br /> ACCTG .... TRANSACTION .... <br /> PER. CD DATE NUMBER <br /> <br />-464.61-05 Supplies <br />041 07/02 AP 07/26/02 0166956 <br /> <br />ACCOUNT TOTAL <br /> <br />-464.61-10 Supplies <br />064 07/02 AP 07/26/02 0166792 <br /> <br />ACCOUNT TOTkL <br /> <br />-464.64-01 Books & Subscriptions <br />033 07/02 AP 07/26/02 0166774 <br /> FARM/HOME DIMECTORIES <br /> <br />ACCOUNT TOTAL <br /> <br />-464.10-25 Salaries <br />012 07/02 AP 07/26/02 0166874 <br /> SUPPORT STAFF PRC <br />013 07/02 AP 07/26/02 0166874 <br /> PROFESSIONAL SERVICE <br />014 07/02 AP 07/26/02 0166874 <br /> SUPPORT STAFF PRC <br /> <br />ACCOUNT TOTAL <br /> <br />-464.58-01 Administrative Travel <br />066 07/02 AP 07/26/02 0166762 <br /> <br /> DESCRIPTION <br /> <br /> Printing & Forms <br />SIR SPEEDY <br /> <br />MAIL PRESORT SERVICE <br /> <br /> Temp/Employ~ent Agency <br /> <br /> <br />