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ACCOUNTING PERIOD 01/2002 <br />ACCTG .... TRANSACTION .... <br /> <br />EIMB EXp NDRIN MEETING <br /> <br /> ACCOUNT TOTAL <br /> <br />51-04 Other Purchased Services Miscellaneous Expenses <br />1/02 AP 01/15/02 0160302 HIGH PLAINS TECHNOLOGy <br />T MILEAGE, COP¥ING EXPS <br />1/02 AP 01/15/02 0160302 HIGN PI~INS TECHNOLOGy <br />ALS,POSTAGE,EXp FOR <br /> CABLE <br /> ACCOUNT TOTAL <br /> <br /> 8,500 <br /> .00 <br /> <br /> 0 <br /> .00 <br /> <br /> 0 <br /> .00 <br /> <br />162,000 <br /> .00 <br /> <br /> .00 <br /> 187.95- <br /> <br /> 187.95 <br /> .00 <br /> <br /> 342.40 <br /> 91.55 <br /> <br />250.05 <br />342.40 <br />342.40 <br /> <br />8,500.00 <br /> <br /> 342.40- <br /> <br />342.40- <br /> <br /> <br />