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PAGE 48 <br />~/13/2002, 15:59:58 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 11/2002 <br />4360L <br /> <br /> ............................. YTD/CURRENT TP3LNSACTION CURRENT <br /> <br />ACCOUNT TOTAL <br /> <br />421.61 08 Supplies / uniforms <br />23 11/02 AP 11/05/02 0170497 <br />UNFRMS, L/S SHRT,R.HARRIS <br />23 11/02 AP 11/05/02 0170497 <br />UNFRM JKT, TODD THOMSON <br /> <br />ACCOUNT TOTAL <br /> <br />WHITE BANNER UNIFO <br /> <br />WHITE BANNER UNIFO <br /> <br />422.33-02 Professional Services / Jail Nurse <br /> 11/02 AP 11/12/02 0170302 FARGO CASS PUBLIC <br /> OCTOBER JAIL NURSE SERVIC <br /> <br />ACCOUNT TOTAL <br /> <br /> 422.35-02 Medical Services / Medical Expense <br />530 11/02 AP 11/12/02 0170417 pENNINGTON CO LAW <br /> JAIL, S. OPP, MED SERVICE <br />395 11/02 AP 11/08/02 0170284 <br />JAIL, M. PEARCY <br />409 11/02 AP 11/08/02 0170348 <br />JAIL, J. BATES <br />411 11/02 AP 11/08/02 0170387 <br /> JAIL, PHARMACY ITEMS <br />412 11/02 AP 11/08/02 0150388 <br /> JAIL, PHARMACY INV. CHARG <br />417 11/02 AP 11/08/02 0170492 <br />JAIL, V. DEMARRIAS <br /> <br />ACCOUNT TOTAL <br /> <br />DAKOTA CLINIC LTD <br /> <br />iNSTITUTIONAL EYE <br />MERITCARE BROADWAY <br /> <br />MERITCARE HOSPITAL <br /> <br />WAHPETON DRUG <br /> <br />422.37-50 Client Services / Board/Meals <br /> 11/02 AP 11/01/02 0169996 RUDNICK, DARL~ <br /> JAIL MEALS <br /> <br />ACCOUNT TOTAL <br /> <br />3-422.37 53 Client Services / Transport of Committed <br /> 11/02 Ap 11/13/02 0170934 VOLK, JAMES <br /> MILEAGE/MEALS REIMB. <br /> <br /> 0 .00 54.00 54.00- <br /> <br /> 4,500 .00 1,993,95 2,506.05 <br /> 52.50- 52-50 <br /> <br /> 302.00 302,00 <br />0 354.50- 354.50 ,00 <br />137,329 .00 116,552.73 20,776.27 <br /> <br />160,000 .00 154,950.53 5,049.47 <br /> 631.89 631.89 <br /> <br /> 98.50 98.50 <br /> <br /> 65.18 65.18 <br /> 66.20 66.20 <br /> <br /> 0 895.97 895.97 .00 <br /> <br /> 200,000 .00 167~313.55 32,656.45 <br /> 22,263.90 <br /> <br /> 0 -00 22,263-90 22,263.90 <br /> 20,000 ,O0 22,477-69 2,477.69- <br /> <br /> <br />