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M360L ACCOUNTING PERIOD 07/2002 <br /> <br /> JAIL, COMM ITEMS 7/02 <br />978 07/02 AP 07/24/02 0166817 <br /> <br />ACCOUNT TOTAL <br /> <br />83.30- 83.30 <br />96.00- 96.00 <br />24.00- 24.00 <br />33.60- 33.60 <br />15.54- 15.54 <br />260.74- 260.74 <br />271.18- 271.18 <br /> <br />60r000 806.31- 806.31 60,000.00 <br /> <br />)-422.74-09 Equipment <br />1230 07/02 AP 07/25/02 0166753 <br /> TROUSERS,BASKETBALL,GAMES <br /> <br />ACCOUNT TOTAL <br /> <br /> Recreational Equipment <br />BARKER CO INC, BOB <br /> <br />20~000 4,620.00 2,036.10 13,343.90 <br /> 473.70- 473.70 <br /> <br />20,000 473.70- 473.70 20,000.00 <br /> <br />92,500 1,280.01- 1,280.01 <br /> <br /> <br />