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07/31/2002, 11:17:26 ACCOUNT ACTIVITY LISTING PAGE 38 <br />M360L ACCOUNTING PERIOD 07/2002 <br />TY GOVERNMENT <br /> <br />County Park <br />O ACCTG .... TRANSACTION .... YTD/CURR~NT YTD/CURR~NT TP~ANSACT ION CURRENT <br /> <br />ACCOUNT TOTAL 5~000 .00 18.99 4,981.01 <br /> <br />-451.62-06 Energy Supplies <br /> 07/02 AP 07/31/02 0167037 <br /> GAS <br /> 07/02 AP 07/31/02 0167037 <br /> <br /> Gasoline & oil 600 .00 116.62 <br />ERIE OIL 21.52 <br /> <br />ERIE OIL 7.00 <br />ERIE OIL 11.35 <br /> <br />483.38 <br /> <br />600 .00 39.87 560.13 <br /> <br />71,387 .00 58.86 <br /> <br /> <br />