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09/13/2002, 8~57~38 <br />GM360L <br />3NTy GOVERNMENT <br /> <br /> Jail Commissary Fund <br /> PO ACCTG .... TRANSACTION .... <br />~BR PER. CD DATE NUMBER <br /> <br />[0-422.01-00 Corrections <br />~1130 09/02 AP 09/10/02 0168456 <br />JAIL, COF~ISSARY SHIPPING <br />~1131 09/02 AP 09/10/02 0168305 <br />JAIL, CANDY BARS, COCOA <br />~1132 09/02 AP 09/10/02 0168305 <br />JAIL, CANDY BARS, CRACKER <br />~1133 09/02 AP 09/10/02 0168305 <br />JAIL, CANDY BARS, HALLS <br />~1134 09/02 AP 09/10/02 0168305 <br /> JAIL, CANDy, COCOA <br />~1034 09/02 AP 09/05/02 0168247 <br />JAIL, PRETZELS AND CHIPS <br />~1035 09/02 AP 09/05/02 0168305 <br />JAIL, CANDY BARS & COCOA <br />~1036 09/02 AP 09/05/02 0168316 <br />JAIL, ROOTBEER BARRELS <br />~1037 09/02 AP 09/05/02 0168316 <br />JAIL, BTTR DISC RTBR BRRL <br />~1038 09/02 AP 09/05/02 0168316 <br />JAIL, BTTR DISC RTBR BRHL <br />~1039 09/02 AP 09/05/02 0168316 <br />JAIL, ROOTBEER BARREL <br />~1040 09/02 AP 09/05/02 0168316 <br /> JAIL, BTTR DISC RTBR BRRL <br /> <br />ACCOUNT TOTAL <br /> <br />10-422.74-10 Equipment <br />38717 09/02 AP 09/05/02 0168387 <br /> DRYER,TVS,VCRS,MICROWAVES <br /> <br />ACCOUNT TOTAL <br />FUND TOTAL <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br /> DESCRIPTION <br /> <br /> Miscellaneous <br />THE PACKAGING STORE <br /> <br />FARGO MOORHEAD JOBBING CO <br />FARGO MOORHEAD JOBBING CO <br />FARGO MOORHEAD JOBBING CO <br />FARGO MOOREEAD JOBBING CO <br />BARREL 0'FUN SNACK FOODS CO, <br />FARGO MOORHEAD JOBBING CO <br />FRANK MCKONE CIGAR COMPANY <br />FRANK MCKONE CIGAR COMPANY <br />FRANK MCKONE CIGAR COMPANY <br />FRANK MCKONE CIGAR COMPANY <br />FRANK MCKONE CIGAR COMPANY <br /> <br /> Audio-Visual Equipment <br />NODAK STORES <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br /> 60,000 <br /> <br /> 60,000 <br /> 10,000 <br /> <br /> 10,000 <br /> 92,500 <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br /> .00 <br /> 326.15- <br /> <br /> 100.81- <br /> 374.16- <br /> 181,06- <br /> 469.22- <br /> 52.80- <br /> 178.61- <br /> 17.86~ <br /> 42.40- <br /> 83.30- <br /> 21.95- <br /> 58.76- <br /> <br /> 1,907.08- <br /> <br /> .00 <br /> 4,670.00- <br /> <br /> 4,670.00- <br /> 6,577.08- <br /> <br />ACCOUNTING PEr <br /> <br />TRANSACTION <br /> AMOUNT <br /> <br /> 32,636.97 <br /> 326.15 <br /> <br /> 100.81 <br /> 374.16 <br /> 181.06 <br /> 469.22 <br /> 52.80 <br /> 178.61 <br /> 17.86 <br /> 42.40 <br /> 83.30 <br /> 21.95 <br /> 58.76 <br /> <br /> 1,907.08 <br /> <br /> 4,670.00 <br /> 4,670.00 <br /> <br /> 4,670.00 <br /> 6,577.08 <br /> <br /> <br />