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07/31/2002, 11:17:26 ACCOUNT ACTIVITY LISTING PAGE 12 <br />~N360L ACCOUNTING PERIOD 07/2002 <br /> <br />ACCOUNT TOTAL 6,000 340.00- 340.00 6~000.00 <br /> <br />-421.59-06 Organizational Membership Sheriff's Assoc. <br /> 07/02 AP 07/19/02 0166638 ND PEACE OFFICERS ASSOC <br /> NDPOA DUES <br /> 07/02 AP 07/19/02 0166639 ND SHERIFF'S & DEPUTIES ASSOC <br /> DEP ADDN DUES <br /> <br />300 .00 325.00 25.00- <br /> 260.00 <br /> <br />65.00 <br /> <br />ACCOUNT TOTAL 300 .00 325.00 25.00- <br /> <br />-421.61-01 Supplies <br />055 07/02 AP 07/26/02 0166912 <br /> SUPPORTt PENS <br />055 07/02 AP 07/26/02 0166912 <br /> SUPPORT, SORTKWIK <br /> <br /> General Office Supplies <br />OFFICE INTERIORS INC <br /> <br />OFFICE INTERIORS INC <br /> <br />4,000 .00 2,999.75 1,000.25 <br /> 39.24- 39.24 <br /> <br />10.90- 10.90 <br /> <br />ACCOUNT TOTAL 4,000 50.14- 50.14 4,000.00 <br /> <br />-421.61-02 Supplies <br /> 07/02 ~P 07/24/02 0166678 <br /> PRESORT <br /> <br /> Postage-County Sheriff <br />AMERICAN MAIL HOUSE INC. <br /> <br />5,500 .00 3,365.63 2,134.37 <br /> 495.56 <br /> <br />ACCOUNT TOTAL 5,500 .00 495.56 5,004.44 <br /> <br />-421.20-15 Benefits <br /> 07/02 AP 07/25/02 0166701 <br /> WOP~KERS COND-J ST~ING <br /> 07/02 AP 07/25/02 0166701 <br /> <br /> Workers compensation <br />ND ASSOCIATION OF COUETIES <br /> <br />ND ASSOCIATION OF COUNTIES <br />ND ASSOCIATION OF COUNTIES <br /> <br />17,193 .00 18,601.09 1,408.09- <br /> 248.42 <br /> <br /> 182.85 <br /> <br /> 150.00 <br /> <br />ACCOUNT TOTkL <br /> <br />17,193 .00 581.27 16,611.73 <br /> <br />-421.20-30 Benefits <br /> 07/02 AP 07/23/02 0166672 <br /> D.G~VEY,LICENSING FEE <br /> <br />120 .00 145.00 25.00- <br /> 25.00 <br /> <br />120 .00 25.00 95.00 <br /> <br /> <br />