3. Approve vouchers
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3. Approve vouchers
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04/12/2002, 11151.41 <br />~360L <br />~TY GOVERNMENT <br /> <br />Telephone Trust <br />lo ACCTG .... TRANSACTION .... <br />~R PER. CD DATE NUMBER <br /> <br />~-412.45-01 General Maintenance <br />~422 04/02 AP 04/08/02 0162863 <br />DIGITAL VT,ANALOG SET, <br /> <br />ACCOUNT TOTAL <br /> <br />!-412.46-01 Equipment Maintenance <br />i550 04/02 AP 04/03/02 0162863 <br /> PHONES <br /> <br />ACCOUNT TOTAL <br /> <br />1-412.53-01 Communications <br /> 04/02 AP 04/09/02 0162864 <br /> PHONE CHGS <br />i797 04/02 AP 04/08/02 0162864 <br /> E911 SERVICES <br />~824 04/02 AP 04/08/02 0162864 <br /> PHONE SERVICE <br /> <br />ACCOUNT TOTAL <br /> <br />~-412.53-02 Communications <br />~484 04/02 AP 04/03/02 0162849 <br /> ATT LONG DIST FEES <br />~528 04/02 AP 04/03/02 0162849 <br />ATT CIRCUIT BACK CHARGES <br />5484 04/02 AP 04/01/02 0162849 <br /> LONG DIST SERVICE <br /> <br />ACCOUNT TOTAL <br />FUND TOTAL <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br /> DESCRIPTION <br /> <br /> Repairs <br />PROGRESSIVE TECHNOLOGIES, INC <br /> <br /> Repairs <br />PROGRESSIVE TECHNOLOGIES, INC <br /> <br /> Office Telephones <br />QWEST <br /> <br />QWEST <br /> <br />QWEST <br /> <br /> Long Distance Service <br />AT & T <br /> <br />AT&T <br />AT&T <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br /> 5,000 <br /> <br /> 5,000 <br /> <br /> 0 <br /> <br /> 0 <br /> 50,000 <br /> <br /> 50,000 <br /> 17,000 <br /> <br /> 17,000 <br /> 107,000 <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br /> .00 <br /> 105.00- <br /> <br /> 105.00- <br /> <br /> .00 <br /> 45.00- <br /> <br /> 45.00- <br /> 30,211.01 <br /> <br /> 93.64- <br /> 3,208.61- <br /> <br /> 3,302.25- <br /> <br /> 12,004.03 <br /> 1,622.55- <br /> <br /> 3,885.87- <br /> <br /> 986.71- <br /> <br /> 6,495.13- <br /> 9,947.38- <br /> <br />ACCOUNTING PERI <br /> <br />TRANSACTION <br /> AMOUNT <br /> <br /> 143.75 <br /> 110.00 <br /> <br /> 110.00 <br /> <br /> 466.80 <br /> 52.00 <br /> <br /> 52.00 <br /> <br /> 14,094.96 <br /> 233.34 <br /> <br /> 93.64 <br /> 3,208.61 <br /> <br /> 3,535.59 <br /> <br /> 7,549.51 <br /> 1,622.55 <br /> <br /> 3,885.87 <br /> <br /> 986.71 <br /> <br /> 6,495.13 <br /> 10,192.72 <br /> <br /> <br />
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