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PREp.M~D 07/12/2002, 9:05:04 <br /> <br /> CORRECTION WRONG ACCT <br />2100 036442 07/02 AP 07/08/02 0166271 <br /> MAGSTAR MAG TAPE SUBSYST <br /> <br />101-1801-412.46-01 Equipment Maintenance Repairs <br />2091 07/02 AP 07/09/02 0166245 FEDERAL EXPRESS <br /> <br />101-1801-412.46-02 Equipment Maintenance <br />2117 07/02 AP 07/10/02 0165439 <br /> ML370R02P1400 512 US, <br />2117 07/02 AP 07/10/02 0164900 <br /> <br />101-1801-412.46-03 Equipment Maintenance <br />2091 07/02 AP 07/08/02 0166228 <br /> PLACED DATA LINE-SRFF OFF <br /> <br />2091 07/02 AP 07/09/02 0166386 <br /> PAGER SERVICE <br /> <br />101-1801-412.53-05 Communications <br />2100 036453 07/02 AP 07/08/02 0166272 <br /> JUNE SERVICE <br /> <br /> Cabling <br />DELL COMM INC <br /> <br /> Office Telephones <br />TELESPECTRUM COMMUNICATIONS <br /> <br />Computer Time Charges <br />INFORMATION TECHNOLOGy DEPART <br /> <br />101-1801-412.53-06 Cor~nunications Data Lines <br />2100 035796 07/02 AP 07/08/02 0166340 QWEST <br /> PRONE CHGS <br /> <br />ACCOUNT TOTAL <br /> <br /> 191.69- <br /> 161.85- 161.85 <br /> <br /> 133,600 161.85- 29.84- 133,791.69 <br /> <br /> 12,000 .00 5,770.64 6,229.36 <br /> 144.51 <br /> <br /> 12,008 .00 144.51 11,855.49 <br /> <br /> 13,000 35.50- 14,669.00 1,633.50- <br /> 6,839.00 <br /> <br /> 1,686.00 <br /> 15.00 <br /> <br /> 13,000 .00 8,540.00 4,460.00 <br /> <br /> 4,000 .00 5,256.72 1,256.72- <br /> 106.70 <br /> <br /> 4,000 .00 106.70 3,893.30 <br /> <br /> 5,800 336.00 2,158.63 3,305.37 <br /> 42.00 <br /> <br /> 5,800 .00 42.00 5,758.00 <br /> <br /> 12,365 3,013.01 3,279.34 6,072.65 <br /> 513.46- 723.46 <br /> <br /> 12,365 513.46- 723.46 12,155.00 <br /> <br />10,680 4t959.70 6,881.97 1,161.67- <br /> 809.50- 869.14 <br /> <br />10,680 809.50- 869.14 10,620.36 <br /> <br /> <br />