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/18/2002, 15:05:09 ACCOUNT ACTIVITY LISTING PAGE 22 <br />360L ACCOUNTING PERIOD 10/2002 <br />GOVERNMENT <br /> <br /> ACCTG ---TRANSACTION YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br /> PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBR3%NCE AMOUNT BALANCE <br /> <br />22.35-02 Medical Services / Medical Expense <br />neral Fund <br /> <br />5 10/02 AP 10/16/02 0169587 <br />JAIL, M. JENSEN <br /> <br />6 10/02 AP 10/16/02 0169586 <br />JAIL,NURSING, C.TEEGARDEN <br /> <br />7 10/02 AP 10/16/02 0169586 <br />JAIL, NURSING, G. OWEN <br /> <br />7 10/02 AP 10/11/02 01~9338 <br />JAIL, SURGERY, M, PEARCY <br /> <br /> 5 10/02 AP 10/11/02 0169355 <br /> JAIL, P. HARLAND <br /> <br /> 6 10/02 AP 10/11/020169355 <br /> JAIL, M, KNAUF <br /> <br />7 10/02 AP 10/11/02 0169388 <br /> JAIL, PHARMACy ITEMS <br /> <br />0 10/02 AP 10/11/02 0169416 <br /> JAIL, C. DEVRIES <br /> <br />4 10/02 AP 10/11/02 0169429 <br /> JAIL, PHARNt~CY ITEMS <br /> <br />5 10/02 AP 10/11/02 0169431 <br /> JAIL, D. GULER <br /> <br />6 10/02 AP 10/11/02 0169430 <br /> JAIL, PHARMACY ITEMS <br /> <br />7 10/02 AP 10/11/02 0169435 <br /> JAIL, GLOVES, TABLETS <br /> <br /> continued <br />MERITCARE HOSPITAL 13,854.93- 13,854.93 <br />MERITCARE HOME CAR 102.00- 102.00 <br />MERITCARE HOME CAR 204.00 204.00 <br />DAKOTA CLINIC LTD 207.~0- 207.00 <br />F-M AMBULANCE SERV 635.26 635.26 <br />F-M AMBULANCE SERV 595.58- 595.58 <br />HEALTH CENTER PHAR 12,471.00- 12,471.00 <br />LINCARE, INC. 33.34- 33.34 <br />MERITCARE BROADWAY 307.85 307.85 <br />MERITCARE MEDICAL 258,00- 258,00 <br />MERITCARE HOSPITAL 176.20 176,20 <br />MOORE MEDICAL CORP 248.30 248.30 <br /> <br />ACCOUNT TOTAL <br /> <br />0 40,965.67 40,965.67 <br /> <br />.00 <br /> <br />22.37-50 Client Services / Board/Meals <br /> 10/02 Ap 10/02/02 0169023 RUDNICK, DARL~ <br /> JAIL/MEALS <br /> <br />200,000 <br /> <br />145,049.65 <br />19,301.90 <br /> <br />54,950.35 <br /> <br />ACCOUNT TOTAL <br /> <br />.00 19,301.9~ 19,301.90- <br /> <br /> <br />