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i <br /> Printed on 11—Jun-96 a O�: 7 AssATTA-CHMENT C (conclUd <br /> ed) <br /> M%P. PH.IC Sun S EXPENK LEEGER Tian-*ac:'ian Listing -- operatt ;I ba h:96,29raX.;I FY:97 PAG <br /> DESCRIPTION DATE AlWT THIS LEDSEP AUNT 1 THIS LEDS ACMUNT ' CRMS LEDGER ACCTS <br /> 31042 EXPOSE UP-DATE 05/ 1996 3 0O .DO- 81-I;E TEAM-MTH SUPPLIES t M 0- 420 0 0 0 <br /> 31043 EXPENrit. L°-BA 1 8 1?9 1 00.00- 1197-E TEADi-I ATH SUPPLIES KA - 4 <br /> 31W E P E UP--DATE 05128/1996 "'000,0C- 1393-MS TER k ATH SUPPLIES A - 420 0 0 <br /> 31045 EXPENSE LP-DATE 05 ? !1996 1219.00- 1396-MS T'EA i-SAD I HS SUPPLIAES - 4 i <br /> - s- <br /> 1046 EXPENSE UP--DATE 05128/1996 1000.x- 993-HS TEAL P -SEAL SUPPL I E 420 0 0 0 <br /> 31047 EXPME UP-DATE 05128/1996 1000.E 99946 TEAM—SH ISH SLPPLIES - 420 0 0 0 <br /> 31048 EXPENSE LF-DATE 0512811996 2000.0.E 1001-4iS TE H-MATH MPPLIES & KA 0- 420 0 0 0 <br /> 31049 EXPO LP-DATE 0512811996 5000.00- 1214., Tr TPRW--t PATI - 421 <br /> 31050 E PEM -DATE 0512811996 5000,0*- 1424-MS TEXTBWK P Y;-MTHEMAt1E 0- 421 0 0 0 <br /> 31051 ESE LP-DATE 051 2.8/1996 8000.00- 1031-HS TEXTBOOK PROM-M I SH 0- 420 0 0 0 <br /> 31052 EXE UP-DATE 0512811996 Z) 0. - 1032-HS TEXTBOOK PROG-MTHEMATIC 420 0 0 0 <br /> 31053 EXPO LSP-DATE 05/28/1996 1500.04 186-KCC BUIL SL"FtIES & IAT - 420 0 0 0 <br /> 31054 EXPENSE LIP-DATE 0512V 1 96 500.00 1258-ES GUIDANCE RMIES & MAT 0- 4-0 0 0 0 <br /> 31055 EXPENSE -DATE 05/28/1996 1000.00 1454-ilS OWCE SUPPLIES & MAT 420 0 0 0 <br /> 31056 E PE E LSP-DATE 05! 119°96 3000.00 1062-HS WIDANCE SUPPLIES & MAT 0- 4N2 0 0 0 <br /> 31457 EXSE LIP-DATE 05128/1996 14000,00 1018--"2.0 INSTRtleffk LEMS 0- 419 0 0 0 <br /> 31058 EXPENSE LIP-DATE 05128 196 4000.00 ?14- CC CUSTODIAN CIES 0- 420 0 0 0 <br /> .: 31059 EUVM -DATE 05/28/1996 -5M.00 218-MIDDLE MODIAN SL PL IES 0- 420 0 0 0 <br /> f- <br /> 31060 EXE LIP-DATE 05/2211996 3000,00'- 13075 EQUIP AISITI�ICI 0- 421 0 0 0 <br />. - <br /> 31061 EXE LF-DATE 0512811996 5000.00- 13218--ES EQUIP PEPLA -+CT-MINCI 0-- 421 0 0 0 <br /> 7219.00— (expense reductions from Draft 110) <br /> a <br />