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2/28/2002, 14:45:00 ACCOUNT ACTIVITY LISTING PAGE 8 <br />360L ACCOUNTING PERIOD 02/2002 <br /> <br />415.61-01 Supplies <br /> 02/02 AP 02/26/02 0161453 <br /> 20Z IDEAL INK <br /> <br />ACCOUNT TOTAL <br /> <br /> General Office Supplies <br />FARGO RUBBER STAMP <br /> <br />4,400 50.00 511.77 3,838.23 <br /> 6.00 <br /> <br />4,400 .00 6.00 4,394.00 <br /> <br /> 415.61-02 Supplies Postage-Register of Deeds 5,600 .00 891.42 <br /> 02/02 AP 02/26/02 0161434 ~/~ERICAN MAIL SOUSE INC. 445.86 <br /> PP~SORT <br /> <br /> ACCOUNT TOTAL 5,600 .00 445.86 <br /> <br />4,708.58 <br />5,154.14 <br /> <br />.415.74-01 Equipment <br />'63 02/02 AP 02/27/02 0161732 <br /> ECS+ LIC <br /> <br />ACCOUNT TOTAL <br /> <br /> Computer Equipment <br />EAGLE COMPUTER SYSTEMS INC <br /> <br />0 .00 4,456.00 4,456.00- <br /> 2~750.00- 2,750.00 <br /> <br />0 2,750.00- 2,750.00 .00 <br /> <br /> -416.61-02 Supplies Postage-Director of Equal 3,200 .00 657.41 <br /> 02/02 AP 02/26/02 0161434 ~34ERICAN MAIL HOUSE INC. 178.51 <br /> PRESORT <br /> <br /> ACCOUNT TOTAL 3,200 .00 178.51 <br /> <br />2,542.59 <br />3,021.49 <br /> <br />-419.53-01 Con~nunications <br /> 02/02 AP 02/25/02 0161520 <br /> CELL PSONE-01/06-02/05/02 <br /> <br />ACCOUNT TOTAL <br /> <br /> Office Telephone 7,800 .00 1,331.57 6,468.43 <br />CELLUI~R ONE 22.24 <br /> <br /> 7,800 .00 22.24 7,777.76 <br /> <br />-419.57-02 Education & Seminars <br />121 02/02 AP 02/26/02 0161518 <br /> CLHVELAND/CCBA LUNCHEON <br />565 02/02 AP 02/25/02 0161518 <br /> CCBA LUNCSEON 2/28/02 <br /> <br /> seminar Registration <br />CASS CO BAR ASSOC <br /> <br />3,500 .00 85.25 3,414.75 <br /> 7.75- 7.75 <br /> <br />ACCOUNT TOTAL 3,500 54.25- 54.25 3,500.00 <br /> <br />CASS CO BAR ASSOC 46.50- 46.50 <br /> <br /> <br />