Laserfiche WebLink
~/2002, 15:59:58 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 11/2002 <br /> ................................ YTD CURRENT TPJGqSACTION CURRENT <br /> <br />ral Fund <br />.33-09 PrOfessional Services / Consulting <br />11/02 AP 11/12/02 0170338 HIGH pLAINS TECHNO <br />ESOLVED RVI PRINTING <br /> <br /> ACCOUNT TOTAL <br /> <br />!.43 02 Maintenance Agreements / Computer Equipm <br />11/02 AP 10/31/02 0170325 GATEWAY COMPANIES, <br />[5"FLAT PANEL DISPLAY <br />11/02 AP 10/31/02 0170325 GATEWAY COMPANIES, <br />E4000 DELUX PC,SPEAKERS <br /> <br />ACCOUNT TOTAL <br /> <br />2.43-03 Maintenance Agreements / Computer Softwa <br />11/02 AP 11/07/02 0170343 IBM CORPORATION - <br />MAGSTAR 5IAG TAPE SUBSYS <br /> <br /> ACCOUNT TOTAL <br /> <br />2.46 01 Equipment Maintenanc~ / Repairs <br />11/02 AP 11/12/02 0170277 CORPORATE TECHNOLO <br />FUSER ASSY F/HP LJ 4+EXCH <br /> <br />ACCOUNT TOTAL <br /> <br />[2.46-03 Equipment Maintenance / Cabling <br />11/02 AP 11/04/02 0170008 ERNST TRENCHING IN <br />LOCATE FIBRE LINE <br /> <br /> ACCOUNT TOTAL <br /> <br />12.53-01 Communications / office Telephones <br /> 11/02 AP 11/04/02 0170013 TELESPECTRLrM COMMU <br /> PAGER SERVICE <br /> <br /> ACCOUNT TOTAL <br /> <br />12.53 05 Communications / Computer Time Charges <br /> 11/02 AP 11/12/02 0170345 iNFORMATION TECBNO <br /> IBM CENTRAL COMPUTER, <br /> <br />ACCOUNT TOTAL <br /> <br />72,500 ,00 38,448.62 34,051.38 <br /> 187.50 <br /> <br /> 0 .00 187.50 187.50 <br /> <br />28,000 104,595.00 47,438,01 124,033.01- <br /> 20,930.00- 20,930.00 <br /> <br /> 1,361.00- 1,361,00 <br /> 0 22,291.00 22,291.00 .00 <br /> <br />133,600 2,882.85 105,196.65 25,520.50 <br /> 161.85 161.85 <br /> <br /> 0 161.85 161.85 .00 <br /> <br /> 12,000 .00 8,205.98 3,794.02 <br /> 130.00 <br /> <br /> 0 .00 130.00 130.00 <br /> <br /> 4,000 .00 4,102.29 102.29 <br /> 75.00 <br /> <br /> <br />