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08/16/2002, 8~36~56 ACCOUNT ACTIVITY LISTING PAGE 14 <br />~R360L ACCOUNTING PERIOD 08/2002 <br /> <br />-421.53-01 Couunications <br />,530 08/02 AP 08/13/02 0167513 <br /> <br /> Office Telephone 17,000 .00 11,053.61 5,946.39 <br />QWEST DEX 12.66- 12.66 <br /> <br />QWEST 70.00- 70.00 <br /> <br />ACCOUNT TOTAL 17,000 82.66- <br /> <br />82.66 17,000.00 <br /> <br />-421.53-02 Communications <br />547 08/02 AP 08/13/02 0167558 <br /> PAGER SERVICE, AUGUST 02 <br /> <br /> Mobile Phones/Equipment <br />TELESPSCTRUM COMMUNICATIONS <br /> <br />9,000 .00 6,760.58 2,239.42 <br /> 71.00- 71.00 <br /> <br />9,000 71.00- 71.00 9,000.00 <br /> <br />-421.57-02 Education & Seminars <br /> 08/02 AP 08/07/02 0167119 <br /> <br /> Seminar Registration <br />ND PEACE OFFICERS ASSOC <br /> <br />1,000 .00 275.00 725.00 <br /> 260.00 <br /> <br />ACCOUNT TOTAL 1,000 .00 260.00 740.00 <br /> <br />-421.61-01 Supplies <br /> 08/02 AP 08/15/02 0167488 <br /> FILE FOLDER LABSLS <br /> 08/02 AP 08/15/02 0000000 <br /> FILE FOLDER LABELS <br /> 08/02 AP 08/15/02 0167488 <br /> <br /> General Office Supplies <br />OFFICE INTERIORS INC <br /> <br />OFFICE INTERIORS INC <br />OFFICE INTERIORS INC <br />OFFICE INTERIORS INC <br />OFFICE INTERIORS INC <br />OFFICE INTERIORS INC <br />OFFICE INTERIORS INC <br />OFFICE INTERIORS INC <br />OFFICE INTERIORS INC <br /> <br />4,000 .00 3,472.09 <br /> 62.60- <br /> <br /> 62.60 <br /> 18.96- <br /> 18.96 <br /> 40.74- <br /> 40.74 <br /> 62.60- 62.60 <br /> 18.96- 18.96 <br /> 40.74- 40.74 <br /> <br />527.91 <br /> <br />ACCOUNT TOTAL 4,000 122.30- 122.30 4,000.00 <br /> <br /> <br />