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tD 03/14/2002, 15100~39 ACCOUNT ACTIVITY LISTINO <br />! GM360L <br />)UNTY GOVER~gENT ACCOUNTING P5 <br /> <br /> PO ACCTG .... TRANSACTION .... YTD/CUHRENT YTD/CURRENT TRANSACTION <br />NBN PER. CD DATE NUMBER D E S C R I P T I 0 N <br />..... ESTIM/APPHOP ENCUMBRANCE AMOUNT <br /> <br />12-411.33-15 Professional Services <br />36942 03/02 AP 03/08/02 0162114 <br /> SERVICES FOR NDRIN PROJEC <br /> <br /> Central Repository <br />HIGH PLAINS TECHNOLOGY <br /> <br />ACCOUNT TOTAL <br /> <br />12-411.51-04 Other Purchased Services Miscellaneous Expenses <br /> 03/02 AP 03/13/02 0162114 HIGH PLAINS TECHNOLOGY <br /> NDRIN POSTAGE EXP <br /> <br />81,600 .00 21,300.00 <br /> 7,100.00- 7,100.00 <br /> <br />81,600 7,100.00- 7,100.00 <br /> <br />0 .00 821.06 <br /> 22.33 <br /> <br />ACCOUNT TOTAL <br /> <br />0 .00 22.33 <br /> <br />FUND TOTAL 162,000 7,100.00- 7,122.33 <br /> <br /> <br />