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2/28/2002, 14~45=00 ACCOUNT ACTIVITY LISTING PAGE 33 <br />360L ACCOUNTING PERIOD 02/2002 <br /> <br />ail commissary Fund <br /> ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TEANSACTION CURi~ENT <br /> <br /> PER. CD DATE NUMBER D E S C R I P T I O N ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE_ <br /> <br />422.01-00 Corrections <br /> 02/02 AP 02/28/02 0161744 <br /> INMATE HAIRCUT <br />80 02/02 AP 02/26/02 0161555 <br /> GED TESTING <br />80 02/02 AP 02/26/02 0161555 <br /> GED TESTING <br /> <br />ACCOUNT TOTAL <br /> <br /> Miscellaneous 60,000 .00 3,269.11 56,730.89 <br />WHEELER, DEB 12.00 <br /> <br />FARGO PUBLIC SCHOOLS 60.00- 60.00 <br />FARGO PUBLIC SCHOOLS 60.00- 60.00 <br /> <br /> 60,000 120.00- 132.00 59,988.00 <br /> <br />FUND TOTAL 92,500 120.00- 132.00 <br /> <br /> <br />