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<br />12,28,54 <br /> <br />TY GOVERNMENT <br /> <br />ACCTG -TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />General Fund <br />-"2.35-02 Medical servicec / Medical Expence <br />JAIL, FIRST AID SUPPLIES <br />752 aI/aSAP 01/25/05 0194824 <br />JAIL, FIRST AID SUPPLIES <br />767 aI/OS AP "/25/05 0194886 <br />JAIL,MEDICAL FORM MHC2-03 <br /> <br /> <br />ACCOUNT TOTAL <br /> <br />'766 <br />PO <br />"'6 AP 01/25/05 <br />JAIL, D <br />'766 aI/OS AP <br />JAIL, C <br />'766 aI/OS AP <br />JAIL, M <br />'766 aI/OS AP <br />JAIL, T <br />'/66 aI/OS AP <br />JAIL, D. <br />'756 aI/OS AP <br />JAIL, C <br /> <br />0194889 <br /> <br /> <br />ACCOUNT TOTAL <br /> <br /> <br />ACCOUNT TOTAL <br /> <br />MOORE MEDICAL CORP <br /> <br />THE UNSLOPPY COPYS <br /> <br />50,000 <br /> <br />TRAVEL AND TRANSPO <br />PROFESSIONAL SERVICE <br />TRAVEL AND TRANSPO <br /> <br />TRAVEL AND TRANS PO <br /> <br />TRAVEL AND TRANS PO <br /> <br />TRAVEL ANO TRANS PO <br /> <br />TRAVEL ANO TRANS PO <br /> <br />TRAVEL AND TRANSPO <br /> <br />/ Seminar <br />HEADWATERS <br />RE, SEMINAR REGISTRATION <br />SKILLPATH SEMINARS <br />EMPLOYEE COSTS/REIMBORSE <br />WEST CENTRAL JAIL <br />RE, SEMINAR REGISTRATION <br />SKILLPATH SEMINARS <br /> <br />16,000 <br /> <br />continued <br /> <br />161. 08- <br /> <br />.00 <br /> <br />4,479.48 <br /> <br />474.80- <br /> <br />SSG .10- <br /> <br />1, G12. 69- <br /> <br />'. 012.69- <br /> <br />.00 <br /> <br />399.00 <br /> <br />.00 <br /> <br />22 <br /> <br />ACCOONT:NI; PERIOD <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CORRENT <br />BALANCE <br /> <br />181. 08 <br /> <br />'57.25 <br /> <br />5,S90.37 <br /> <br />5,690 <br /> <br />31,366.95 <br />262.72 <br /> <br />18,633.05 <br /> <br />382.99 <br /> <br />143.IS <br /> <br />198./l <br /> <br />474 .80 <br /> <br />654.40 <br /> <br />4H.80 <br /> <br />850.10 <br /> <br />1,012.63 <br /> <br />1,012 <br /> <br />5,477.05 <br /> <br />5,"'/.05- <br /> <br />7,616.15 <br />300.00 <br /> <br />8,383.84 <br /> <br />180.CO <br /> <br />399.00 <br /> <br />879.00 <br /> <br />879.00- <br />