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05/30/2002, 11:46112 ACCOUNT ACTIVITY LISTING <br />GM360L ACCOUNTING PERi <br />NTY GOVERAMENT <br /> <br /> Jail Commissary Fund <br />PO ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION <br />8R PER. CD DATE NUMBER D E 8 C R I P T I O N ESTIM/APPROP ENCUMBRANCE AMOUNT <br />............................................................................................................... <br /> <br />0-422.01-00 Corrections Miscellaneous 60,000 .00 14,515.03 <br /> 8893 05/02 AP 05/29/02 0164562 WAL-MART COAMUNITY BRC 142.96- 142.96 <br /> JAIL, EXPENSES <br /> 05/02 AP 05/28/02 0164394 WHEELER, DEB 0! <br /> I~ATE HAIR CUT <br /> <br />ACCOUNT TOTAL 60,000 142.96- <br /> <br /> 12.00 <br /> <br />154.96 <br /> <br />FUND TOTAL 92,500 142.96- 154.96 <br /> <br /> <br />