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General Fund <br /> <br />PO ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br /> <br />20,333 80.00- 80.00 20,333.00 <br /> <br />0501 08/02 AP 08/13/02 0167511 <br /> <br /> General Office Supplies <br />QUILL CORPORATION <br /> <br />1,000 51.15 775.26 173.59 <br /> 114.20- 114.20 <br /> <br />1,000 114.20- 114.20 1,000.00 <br /> <br />FUND TOTAL 13,940,326 151~786.40- 260,352.77 <br /> <br /> <br />