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PAGE 32 <br /> <br /> ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 01/2003 <br />~003, 10:48:00 <br /> <br />~RIqMENT ............................................................ CURRENT <br />.................................. YTD/CURRENT YTD/CURRENT TRANSACTION <br /> <br />~TG .... TRANSACTION .... ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br />ER. CD DATE NUMBER DESCRIPTION ................................. <br /> <br />3-15 Professional Services / Central Repository continued <br /> <br />IN HOSTING-02/01/03 JOB ORDER: 000 <br /> WORK ORDER: <br /> <br /> .00 <br /> <br />ACCOUNT TOTAL <br /> <br />'4-01 Equipment / Computer Equipment <br />./03 AP 01/30/03 0173293 HIGH PLAINS TECHNO <br />{315-61U IBM A 30 INTEL <br /> WORK ORDER: <br /> <br />ACCOUNT TOTAL <br /> <br />FUND TOTAL <br /> <br />JOB ORDER: <br /> <br /> .00 <br /> <br />000 <br /> <br /> .00 <br /> <br /> .00 <br /> <br />7,100.00 <br /> <br />3,195.00 <br /> <br />3,195.00 <br />11,200.16 <br /> <br />695.00- <br /> <br />ent Preservation-ROD <br /> FUND TOTAL <br /> <br />.00 <br /> <br />.00 <br /> <br />County Loan <br /> FUND TOTAL <br /> <br />.00 <br /> <br />~00 <br /> <br />Hill Subdivision <br /> FUND TOTAL <br /> <br />.00 <br /> <br />.00 <br /> <br />en's 3rd Subdivision <br /> FUND TOTAL <br /> <br />.00 <br /> <br />.00 <br /> <br />erud's subdivision <br /> FUND TOTAL <br /> <br />.00 <br /> <br />.00 <br /> <br />[sor Green Subdivision <br /> FUND TOTAL <br /> <br />.00 <br /> <br />.00 <br /> <br />~py Hollow Subdivision <br /> FUND TOTAL <br /> <br />.00 <br /> <br />.00 <br /> <br /> <br />