Laserfiche WebLink
2/20/2002, 14:45100 ACCOUNT ACTIVITY LISTING PAGE 34 <br />360L ACCOUNTING PERIOD 02/2002 <br /> <br />CORRECTION WRONG ACCT <br />02/02 AP 02/26/02 0161457 <br />CORRECTION WRONG ACCT <br />02/02 AP 02/22/02 0161457 <br />FI~EIGHT EXPENSE8 <br />02/02 AP 02/22/02 0161457 <br />AS/400 TECHNICAL SUPPORT <br /> <br />81,600 <br /> <br />.00 <br /> <br /> 62.50- <br /> <br />238.73 <br /> <br /> 62.50 <br /> <br />.0O <br /> <br />8i~600.00 <br /> <br />411.51-04 Other Purchased Services Miscellaneous Expenses <br /> 02/02 AP 02/26/02 0161457 HIGH PLAINS TECHNOLOGY <br /> FREIGHT EXP ON NDRIN PJT <br /> 02/02 AP 02/26/02 0161434 AMERICAN MAIL HOUSE INC. <br /> CORRECTION WRONG ACCT <br /> 02/02 AP 02/21/02 0161434 AMERICAN MAIL HOUSE INC. <br /> PP. EPAID POSTAGE <br /> <br />0 .00 <br /> <br /> 798.73 <br /> 238.73 <br /> <br />6,666.35- <br />6,666.35 <br /> <br />798.73- <br /> <br />0 .00 238.73 238.73- <br /> <br />162,000 <br /> <br />.00 230.73 <br /> <br /> <br />