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FUND 101 General Fund <br /> <br />GROUP PO ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURP~NT TRANSACTION CURRENT <br /> <br />101-3502-421.63-01 Vehicles Gas <br />2133 039762 07/02 AP 07/10/02 0166211 CENEX PETRO SERVE <br /> GASOLINE CHARGES, JUNE 02 <br />2133 039772 07/02 AP 07/10/02 0166359 <br /> GaSOLINE CHGS, JUNE 02 <br />2133 039782 07/02 AP 07/10/02 0166255 <br /> <br />625.31- 625.31 <br /> <br />SCHLAGEL OIL CO 248.03- 248.03 <br />GORDY'S INC.-AMPRIDE 341.05- 341.05 <br />TESORO PETROLEUM CO 644.43- 644.43 <br />BP 125.99- 125.99 <br />STOP AND GO FOOD STORES 2~706.90- 2,706.90 <br /> <br /> 60,000 4,707.91- 4,707.91 <br /> <br />60,000.00 <br /> <br />101-3502-421.63-02 Vehicles <br />2133 039765 07/02 AP 07/10/02 0166230 <br />CAR WASHES, JUNE 2002 <br />2133 039794 07/02 AP 07/10/02 0166362 <br /> V~H MAINT <br />2133 039794 07/02 AP 07/10/02 0166362 <br /> <br /> Routine Maintenance 20,000 .01 21,486.04 <br />DON'S CAR WASH 57.81- 57.81 <br /> <br />$CHUMACHER SE LTD 488.25- 408.25 <br />SCHUMACRER SE LTD 244.76- 244.76 <br /> <br />1,486.05- <br /> <br />ACCOUNT TOTAL 20,000 5,171.84- 5,171.84 20,000.00 <br /> <br /> <br />