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08/16/2002, 8=36:56 <br />GN360L ACCOUNT ACTIVITY LISTING <br /> <br />............. ........... ............................................................................................ <br /> <br />.......... NUMBER D E S C R I P T I O N ESTIM SACTION CURRENT <br /> .............................................................. ~_~_~ROP ENCUMBRANCE AMOUNT BALANCE <br /> <br />1143 08/02 A~ 07/31/02 0167487 <br /> SUPPLIES <br />1143 08/02 AP 07/31/02 0167487 <br /> <br />-419.61-02 Supplies <br />~10 08/02 AP 08/08/02 0167390 <br /> KMART BANKRUPTCY <br /> <br />· 419.64-01 Books & Subscriptions <br />;17 08/02 AP 06/19/02 0167442 <br /> OFF DUI HDBK 02 <br /> <br />ACCOUNT TOT~ <br /> <br />419.57-02 Education & Seminars <br />84 08/02 ~p 08/14/02 0167379 <br /> R~GISTRATION-OLSONWRA¥ <br />90 08/02 Ap 08/13/02 0167600 <br /> R~GISTRATION <br /> <br />119.33-04 Professional Services <br /> 08/02 A~ 08/07/02 0167409 <br /> WILLIAM KERN <br /> 08/02 Ap 08/07/02 0167409 <br /> JEFFREy IMBOFF <br /> 08/02 ~ 08/07/02 0167409 <br /> EDWARD ANTRIN <br /> 08/02 AP 08/07/02 0167409 <br /> KEVIN FULLER <br /> 08/02 AP 08/07/02 0167378 <br /> JEFFKEy IMHOFF <br /> <br />ACCOUNT TOTAL <br /> <br />OFFICE DEPOT 7,040.24 4~459.76 <br /> 63.79- 63.79 <br />OFFICE DEPOT <br /> 86.36- 86.36 <br />PIERCE CO <br /> 38.00- 38.00 <br />OFFICE DEPOT <br /> 30.18- 30.18 <br />OFFICE DEPOT <br /> 1.56- 1.56 <br />PIERCE CO <br /> 38.00- 38.00 <br /> <br /> 11~500 2S7.89- 257.89 11~500.00 <br /> Postage 5,200 .00 3,352.99 <br /> <br /> <br />