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17/2002, 15:41:42 ACCOUNT ACTIVITY LISTING PAGE 30 <br />0L ACCOUNTING PERIOD 01/2002 <br />GOVERNMENT <br /> <br />1 commissary Fund <br /> ACCTG .... TRANSACTION .... <br /> PER. CD DATE NUMBER <br /> <br />2.01-00 Corrections <br /> 01/02 A~ 01/16/02 0160214 <br />JAIL, INMATE DAMAGE REPR <br /> 01/02 AP 01/16/02 0160212 <br />REIM FOR LOST PERSONAL <br /> <br />ACCOUNT TOTAL <br /> <br />DESCRIPTION <br /> <br /> Miscellaneous <br />ACCENT CONTRACTING <br /> <br />GRINDER, DUSTIN <br />ITEM <br /> <br />YTD/CUR~ENT YTD/CUP-~ENT TRANSACTION CURR~NT <br />ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br /> 60,000 .00 88.50 59,911.50 <br /> 68.50- 68.50 <br /> <br /> 20.00 <br /> 60,000 68.50- 88.50 59,980.00 <br /> <br />FUND TOTAL 92,500 68.50- 80.50 <br /> <br /> <br />