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PAGE 29 <br />/30/2002, 12~13:25 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 08/2002 <br />SOL <br /> <br />GOVERNY~NT ............................................... <br /> <br />il Commissary Fund YTD/CURRENT YTD/CURR~NT TRANSACTION CURRENT <br /> <br />,22.01-00 Corrections <br /> 08/02 A~ 08/28/02 0167850 <br /> <br />422.74-09 Equipment <br />68 08/02 AP 08/27/02 0167032 <br /> JAIL~ BASKETBALL BACKSTOP <br /> <br /> Miscellaneous <br />FARGO MOORHEAD JOBBING CO <br /> <br />FARGO NGOP. HEAD JOBBING CO <br /> <br />FARGO MGORHEAD JOBBING CO <br /> <br />FARGO M~ORHEAD JOBBING CO <br /> <br />FARGO HOOP. HEAD JOBBING CO <br /> <br />BARREL 0'FUN SNACK FOODS COt <br /> <br /> Recreational Equipment <br />DAKOTA FENCE COMPANY <br /> <br />60,000 .00 30,729.89 29,270.11 <br /> 63.96- 63.96 <br /> <br /> 133.19- 133.19 <br /> 403.57- 403.57 <br /> 189.89- 189.89 <br /> 322.31- 322.31 <br /> 38.40- 38.40 <br /> 110.40- 110.40 <br /> 28.80- 28.80 <br /> 43.20- 43.20 <br /> 43.20- 43.20 <br /> <br />92,500 5,996.92- 5,996.92 <br /> <br /> <br />