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14/2003, 12:22:57 ACCOUNT ACTIVITY LISTING PAGE 22 <br />60L ACCOUNTING PERIOD 03/2003 <br />GOVERNMENT <br /> <br /> ACCTG .... TRANSACTION--- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br /> PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUI~T BALANCE <br /> <br />2.35-02 Medical Services / Medical Expense <br /> <br />continued <br /> <br />eral Fund <br />JAIL, MEDICAL, R.MOUNTAIN <br /> <br />03/03 AP 03/12/03 0174661 INDEPENDENT RADIOL 26.00- 26.00 <br />JAIL, MEDICAL, R. HAWS <br /> <br />03/03 AP 03/12/03 0174663 INSTITUTIONAL EYE 26.10- 26.10 <br />JAIL, P.MALDONADO-MORALES <br /> <br />03/03 AP 03/12/03 0174690 MERITCARE MEDICAL 355.00- 355.00 <br />JAIL, J. WAGNER <br /> <br />03/03 AP 03/12/03 0174690 MERITCAHE MEDICAL 192.00- 192.00 <br />JAIL, G. OWEN <br /> <br /> 03/03 AP 03/12/03 0174689 MERITCARE HEALTHCA 137.70- 137.70 <br />SAIL, POUCH DBL W/BARR <br /> <br />03/03 AP 03/12/03 0174689 MERITCARE HEALTHCA 341.90- 341.90 <br />3AIL, POUCH, DRESSING <br /> <br />03/03 AP 03/12/03 0174689MERITCARE HEALTHCA 32.40- 32.40 <br />3AIL, DRESSING ADAPTIC <br /> <br />03/03 AP 03/12/03 0174689 MERITCARE HEALTHCA 72.96- 72.96 <br />3AIL, MEDICAL ACC. <br /> <br />03/03 AP 03/12/03 0174694MIDLAND HOSPITAL S 61.62- 61.62 <br />3AIL, INSULIN <br /> <br />03/03 AP 03/12/03 0174694 MIDLAND HOSPITAL S 46.26- 46.26 <br />3AIL, LUBRICATH FOLEY <br /> <br />03/03 AP 03/12/03 0174709 OFFICE INTERIORS I 160.32- 160.32 <br />3AIL, MEDICAL, CART <br /> <br />03/03 AP 03/12/03 0174762 WHITE BANNER UNIFO 375.50- 375.50 <br />3AIL, D. ASSMUS <br /> <br />03/03 AP 03/12/03 0174762 WHITE BANNER I/NIFO 221.50- 221.50 <br />3AIL, J. KROHN <br /> <br /> 03/03 AP 03/12/03 0174762 WHITE BDd~NER UNIFO 108.00- 108.00 <br />3AIL, M. CANALES, PANTS <br /> <br />03/03 AP 03/12/03 0174762 WHITE BANNER I/NIFO 46.75- 46.75 <br />YAIL, M CANALES, SHIRT <br /> <br />03/03 AP 03/12/03 0174762 WHITE BANNER UNIFO 201.50- 201.50 <br />YAIL, B. WINTERS, S & P <br /> <br /> <br />