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~/28/2002, 14:45~00 ACCOUNT ACTIVITY LISTING PAGE 15 ~60L ACCOUNTING PERIOD 02/2002 ~22.35-02 Medical Services 17 02/02 AP 02/26/02 0161587 XRAYS FOR DENNIS THORSON 17 02/02 AP 02/26/02 0161587 XP,%YS FOR LYNN CAROW 22 02/02 AP 02/26/02 0161607 PRESCR FOR J PATTERSON 35 02/02 AP 02/26/02 0161718 JAIL, MED SUPPLIES 35 02/02 AP 02/26/02 0161718 EBESCRIBED ~IEDS, JAN 2002 ACCOUNT TOTAL Medical Expense INDEPENDENT PJ~DIOI~)G¥ SERVICE INDEPENDENT P~%DIOLOGY SERVICE ~tEDCENTER ONE PEANMACY FAMILY PBACTICE CTR. PHCY FAMILY PRACTICE CTR. PSCY 160,000 31.00- 31.00 31.00- 31.00 6.33- 6.33 3,005.33- 31005.33 4,835.19- 4,835.19 160,000.00 422.37-56 Client Services 02/02 AP 02/26/02 0161485 TRUSTEE PAY 02/02 AP 02/26/02 0161487 TRUSTEE PAY ACCOUNT TOTAL Trustee Expense ENGEN, SCOTT - TRUSTEE HUOVINEN, DOHOVAN - TRUSTEE 11,563 11,563 .00 348.00 21.00 21.00 11,215.00 · 00 42.00 11,521.00 422.37-59 Client Services 07 02/02 AP 02/26/02 0161667 PRI8 ~ARD, J~/~ 2002 13 02/02 ~,P 02/26/02 0161655 PRIS BOARD FOR JAN, 2002 ACCOUNT TOTAL Prisoner Boarding STUTSMAN COUNTY AUDITOR SH~ HOUSE INC 120,000 .00 20,299.01 550.00- 550.00 1~390.00- 1,390.00 99~700.99 120,000 1,940.00- 1,940.00 120,000.00 · 422.57-01 Education & Seminars 00 02/02 AP 02/26/02 0161550 JAIL, TRAINING MANUAL ACCOUNT TOTAL Education Travel&Per Diem EXPRESS pRESS 12,000 .00 752.70 11,247.30 752.70- 752.70 12,000 752.70- 752.70 12,000.00 · 422.61-01 Supplies '10 02/02 AP 02/26/02 0161638 CALCULATOR RIBBON ~10 02/02 AP 02/26/02 0161638 COPIER TONER ACCOUNT TOTAL General Office Supplies PIERCE CO PIERCE CO 4,000 4,000 .00 76.75 10.48- 10.48 66.27- 66.27 31923.25 76.75- 76.75 4,000.00 -422.61-04 Supplies Operational Supplies 10,000 105.00 324.00 9,571.00