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1966\plain\tab\fs16\f3\cf0\cb1 OFFICE EQUIPMENT\plain\tab\fs16\f3\cf0\cb1 0.00{\fs20\par}}\pard\plain\sb166\tx90\tx1080\tx1800\tx2640\tx3480\tqr\tx9300{\plain\tab\fs16\f3\cf0\cb1 0036\plain\tab\fs16\f3\cf0\cb1 BB\plain\tab\fs16\f3\cf0\cb1 111\plain\tab\fs16\f3\cf0\cb1 1966\plain\tab\fs16\f3\cf0\cb1 BOOKS & PERIODICALS\plain\tab\fs16\f3\cf0\cb1 3,000.00{\fs20\par}}\pard\plain\sb166\tx90\tx1080\tx1800\tx2640\tx3480\tqr\tx9300{\plain\tab\fs16\f3\cf0\cb1 0112\plain\tab\fs16\f3\cf0\cb1 BB\plain\tab\fs16\f3\cf0\cb1 111\plain\tab\fs16\f3\cf0\cb1 1966\plain\tab\fs16\f3\cf0\cb1 TELEPHONE\plain\tab\fs16\f3\cf0\cb1 9,000.00{\fs20\par}}\pard\plain\sb166\tx90\tx1080\tx1800\tx2640\tx3480\tqr\tx9300{\plain\tab\fs16\f3\cf0\cb1 0315\plain\tab\fs16\f3\cf0\cb1 BB\plain\tab\fs16\f3\cf0\cb1 111\plain\tab\fs16\f3\cf0\cb1 1966\plain\tab\fs16\f3\cf0\cb1 COMPUTER RENTAL & MAINT\plain\tab\fs16\f3\cf0\cb1 405,000.00{\fs20\par}}\pard\plain\sb166\tx90\tx1080\tx1800\tx2640\tx3480\tqr\tx9300{\plain\tab\fs16\f3\cf0\cb1 0317\plain\tab\fs16\f3\cf0\cb1 BB\plain\tab\fs16\f3\cf0\cb1 111\plain\tab\fs16\f3\cf0\cb1 1966\plain\tab\fs16\f3\cf0\cb1 MAINT OF BLDG & EQUIP\plain\tab\fs16\f3\cf0\cb1 4,000.00{\fs20\par}}\pard\plain\sb166\tx90\tx1080\tx1800\tx2640\tx3480\tqr\tx9300{\plain\tab\fs16\f3\cf0\cb1 0622\plain\tab\fs16\f3\cf0\cb1 BB\plain\tab\fs16\f3\cf0\cb1 111\plain\tab\fs16\f3\cf0\cb1 1966\plain\tab\fs16\f3\cf0\cb1 COMPUTER SUPPLIES\plain\tab\fs16\f3\cf0\cb1 20,000.00{\fs20\par}}\pard\plain\sb166\tx90\tx1080\tx1800\tx2640\tx3480\tqr\tx9300{\plain\tab\fs16\f3\cf0\cb1 2341\plain\tab\fs16\f3\cf0\cb1 BB\plain\tab\fs16\f3\cf0\cb1 111\plain\tab\fs16\f3\cf0\cb1 1966\plain\tab\fs16\f3\cf0\cb1 CORE TRANSACTION FEES\plain\tab\fs16\f3\cf0\cb1 24,924.02{\fs20\par}}\pard\plain\sb166\tx90\tx1080\tx1800\tx2640\tx3480\tqr\tx9300{\plain\tab\fs16\f3\cf0\cb1 3004\plain\tab\fs16\f3\cf0\cb1 BB\plain\tab\fs16\f3\cf0\cb1 111\plain\tab\fs16\f3\cf0\cb1 1966\plain\tab\fs16\f3\cf0\cb1 COMPUTER EQUIPMENT\plain\tab\fs16\f3\cf0\cb1 400,000.00{\fs20\par}}\pard\plain\sb166\tx90\tx1080\tx1800\tx2640\tx3480\tqr\tx9300{\plain\tab\fs16\f3\cf0\cb1 4039\plain\tab\fs16\f3\cf0\cb1 BB\plain\tab\fs16\f3\cf0\cb1 111\plain\tab\fs16\f3\cf0\cb1 1966\plain\tab\fs16\f3\cf0\cb1 CONSULTANT SVC/PROGRAMS\plain\tab\fs16\f3\cf0\cb1 210,000.00{\fs20\par}}\pard\plain\sb226\tx480\tqr\tx9300{\plain\tab\fs22\i\b\f2\cf2\cb1 TOTAL:\plain\tab\fs22\b\f5\cf2\cb1 $2,388,772.02{\fs27\par}}\pard\plain\sb3066\tx90\tqr\tx9300{\plain\tab\fs18\i\b\f4\cf2\cb1 Tuesday, October 11, 2005\plain\tab\fs18\i\b\f4\cf2\cb1 Page 1 of 1{\fs23\par}}}