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09/13/2002, 8:57~38 ACCOUNT ACTIVITY LISTING <br />GM360L ACCOUNTING PE~ <br />3NTY GOVERNMENT <br /> <br /> NDHIN <br /> PO ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION <br />~BR PER. CD DATE NUMBER D E S C R I P T I O N ESTIN/APPROP ENCUMBRANCE AMOUNT <br /> <br />[2~411.33-15 Professional Services Central Repository 81,600 .00 63,900.00 <br /> 09/02 AP 09/10/02 0168329 HIGN PLAINS TECHNOLOGY 7,100.00 <br /> SERVICES FOR NDRIN-SEPT <br /> <br /> ACCOUNT TOTAL 81,600 .00 7,100.00 <br /> <br />L2-411.51-04 Other Purchased Services Miscellaneous Expenses <br /> 09/02 AP 09/10/02 0168329 HIGH PLAINS TECHNOLOGY <br /> FREIGHT <br /> <br />0 .00 7,422.27 <br /> 7.40 <br /> <br />ACCOUNT TOTAL 0 .00 7.40 <br /> <br />[2-411.74-01 Equipment <br /> 09/02 AP 09/11/02 0168329 <br /> APC SMART UPS-3000 & IBM <br /> <br />ACCOUNT TOTAL <br /> <br /> Computer Equipment <br />HIGH PLAINS TECHNOLOGY <br /> CD-RW DRIVE <br /> <br />0 .00 1,720.67 <br /> 1,651.67 <br /> <br />0 .00 1,651.67 <br /> <br />FUND TOTAL 162,000 .00 8,759.07 <br /> <br /> <br />