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pAGE 17 <br /> <br />ACCOUNT AcTIVITY LISTING ACCODNTING pERIOD 07/2002 <br /> <br /> AMOUNT <br /> <br />ACCTG .... TRANSACTION .... <br /> <br /> PER · CD DATE NUMBER <br /> <br />!.35-02 Medical Services <br />07/02 AP 07/29/02 0166988 <br />JAIL, BAL ON NED SUPPLIES <br />07/02 AP 07/26/02 0166833 <br />IAIL, INMATE pP. ESC, 06/02 <br /> 07/02 AP 07/24/02 0166826 <br />3AIL, pRISOnER BOARD 7/02 <br /> 07/02 AP 07/24/02 0166879 <br />JAIL, INMATE MEDS 7/02 <br /> 07/02 AP 07/24/02 0166883 <br />JAIL, UTILITY CART 7/02 <br />, 07/02 AP 07/24/02 0166887 <br /> <br />.422.37-53 Client SerVices <br />981 07/02 AP 07/26/02 0166862 <br /> <br />~-422.37-56 client services <br /> 07/02 AP 07/30/02 0167032 <br /> TRUSTEE PAY <br /> 07/02 AP 07/30/02 0167031 <br /> TRUSTEE PAY <br /> 07/02 AP 07/24/02 0166696 <br /> TRUSTEE PAY <br /> <br />Medical Expense <br />WAL-MART COMMDNITY BRC <br /> <br />HEALTH CENTER PR~/~ACY <br />GRAND FORKS CORRECTIONAL CENT <br />MERITCAR~ BROADWAY pHARMACY <br />MIDLAND HOSPITAL SUPPLY <br />NOOP~E MEDICAL CORPORATION <br />MOORE MEDICAL COREORKTION <br />MERITCAP~ HOSPITAL <br /> <br /> F-M AMBULANCE SERVICE <br /> F_NAMBULANCE SERVICE <br /> <br /> F-M AMBULANCE SERVICE <br /> F-N AMBULANCE SERVICE <br /> FAMILY HEALTHCARE cEnTER <br /> FAMILY HEALTHCARE CENTER <br /> <br /> Transport of Committed <br />KVAMME TRAX~EL AGENCY INC <br />KVAMME TRAVEL AGENCY INC <br />KUPpICN, KIRK <br /> <br />PELTIER, NXCHA~L - TRUSTEE <br />OLSON~ JUSTIN - TRUSTEE <br /> <br />160,000 <br /> <br />160,000 <br /> <br /> 20,000 <br /> <br />49,690.07 90,164.19 <br /> 22.73- 22.73 <br /> <br /> 7,932.48- 7,932.48 <br /> 6,860.00- 6,860.00 <br /> 250.49- 250.49 <br /> 279.99- 279.99 <br /> 305.84- 305.84 <br /> 390.00- 390.00 <br /> 3,150.04- 3,150.04 <br /> 619.90- 619.90 <br /> 640.31- 640.31 <br /> 582.98- 582.98 <br /> 570.95- 570.95 <br /> 3,708.00- 3,708.00 <br /> 643.00- 643.00 <br /> <br />25,956.71- <br /> <br />25,956.71 <br /> <br />.00 6,920.97 <br />3,826.00- 3,826.00 <br />982.50- 982.50 <br />19.83- 19.83 <br /> <br />.00 <br /> <br />4,828.33 <br /> <br />1,164.00 <br /> 21.00 <br /> <br /> 21.00 <br /> 21.00 <br /> <br />201145-74 <br /> <br />160,000.00 <br />13,079.03 <br /> <br />20,000.00 <br />10,399.00 <br /> <br /> <br />