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04/12/2002, 11:51:41 <br />~360L <br />~TY GOVER~ENT <br /> <br />NDRIN <br />:O ACCTG .... TRANSACTION <br />~R PER. CD DATE NUMBER <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br /> 81,600 <br /> <br /> 81,600 <br /> <br /> 0 <br /> <br /> 0 <br /> 162,000 <br /> <br />~'411.33'15 Professional Services <br /> 04/02 AP 04/05/02 0162700 <br /> 2468 DOCUMENTS ~ 2.00 <br />1577 04/02 AP 04/02/02 0162976 <br /> SERVICES FOR NDRIN PROJEC <br /> <br />ACCOUNT TOTAL <br /> <br /> Central Repository <br />CASS COUNTY TREASURER <br /> <br />HIGH PLAINS TECHNOLOGY <br /> <br />~-411.51-04 Other Purchased Services Miscellaneous Expenses <br />~511 04/02 AP 04/02/02 0162976 HIGH PLAINS TECHNOLOGY <br /> CISCO 24-PORT SWITCH <br /> <br />ACCOUNT TOTAL <br /> <br />FUND TOTAL <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br /> .00 <br /> 7,100.00- <br /> 7,100.00- <br /> <br /> .00 <br /> 1,375.00- <br /> <br /> 1,375.00- <br /> 8,475.00- <br /> <br />ACCOUNTING PERI <br /> <br />TRANSACTION <br /> AMOUNT <br /> <br /> 33,336.00 <br /> 4,936.00 <br /> <br /> ?,100.00 <br /> 12,036.00 <br /> <br /> 2,196.06 <br /> 1,375.00 <br /> <br /> 1,375.00 <br /> 13,411.00 <br /> <br /> <br />