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!/28/2002, 14:45:00 ACCOUNT ACTIVITY LISTING PAGE 1 <br />~60L ACCOUNTING PERIOD 02/2002 <br /> <br />~11.33-07 Professional services <br />02/02 AP 02/28/02 0161733 <br /> <br />ACCOUNT TOTAL <br /> <br /> Public Defender <br />KROPP I~%W OFFICES P.C. <br /> <br />KROPP LAW OFFICES P.C. <br /> <br />MOTTINGER, STEVE <br /> <br />OTTMAR & OTTMAR <br /> <br />WOLD, JOHNSON, P.C. <br /> <br />35,000 .00 4,171.44 30,828.56 <br /> <br /> 97.50 <br /> <br /> 583.33 <br /> 583.33 <br /> 583.33 <br /> <br />35,000 .00 2,038.83 32,961.17 <br /> <br />411.52-02 Insurance <br /> 02/02 AP 02/25/02 0161541 <br /> AMEND EDP SCHED & 02 RANG <br /> <br />ACCOUNT TOTAL <br /> <br /> Liability Insurance <br />DAWSON INSURANCE <br /> ER CHEVY PICKUP <br /> <br />170,000 .00 205.00 169,795.00 <br /> 205.00 <br /> <br />170,000 .00 205.00 169,795.00 <br /> <br />411.55-01 Committee Expense <br /> 02/02 AP 02/20/02 0161426 <br /> POP <br /> 02/02 AP 02/20/02 0161401 <br /> POP <br /> <br />ACCOUNT TOTAL <br /> <br /> Committee Expense <br />NEUMILLER, DENNIS <br /> <br />COUNTY SEAT CAFE <br /> <br />800 .00 122.67 677.33 <br /> 16.52 <br /> <br />16.52- <br /> <br />800 .00 .00 800.00 <br /> <br />411.59-02 Organization Memberships ND Assoc of Counties <br /> 02/02 AP 02/26/02 0161459 ND ASSOCIATION OF COUNTIES <br /> CORP~CTION WRONG ACCT <br /> 02/02 AP 02/22/02 0161459 ND ASSOCIATION OF COUNTIES <br /> D & A TEST ANNUAL FEE 02 <br /> <br />ACCOUNT TOTAL <br /> <br />23,000 .00 23,398.00 390.00- <br /> <br />410.00 <br /> <br />23,000 .00 .00 23,000.00 <br /> <br />· 425.34-10 Purchased Technical Serv Security <br /> 02/02 AP 02/20/02 0161421 GENERAL SECURITY SERVICES COR <br /> SECURITY SERVICES <br /> <br />125,000 .00 7,245.00 117,755.00 <br /> 7,245.00 <br /> <br />125,000 .00 7,245.00 117,755.00 <br /> <br /> <br />