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HomeMy WebLinkAboutUntitled 0 S Fund 401 City Hall Computer System Equipment Consultant Other Total 6/23/98 KMA Associates Int'I Inc. 2,020.00 2,020.00 7/14/98 KMA Associates Int'I Inc. 2,265.00 4,285.00 8/11/98 KMA Associates Int'l Inc. 720.00 5,005.00 8/25/98 KMA Associates Int'l Inc. 520.00 5,525.00 9/8/98 KMA Associates Intl Inc. 2,637.50 8,162.50 9/22/98 KMA Associates Int'l Inc. 1,732.50 9,895.00 10/6/98 KMA Associates Int'I Inc. 105.00 10,000.00 Fund 500 6/9/98 T R Computer Sales 276.90 276.90 9/8/98 CPS Tech Solutions 1,244.85 1,521.75 9/8/98 KMA Associates Intl Inc. 2,799.56 4,321.31 9/8/98 PC Connection Inc. 94.95 4,416.26 9/22/98 CPS Tech Solutions 2,810.39 7,226.65 9/22/98 KMA Associates Intl Inc. 9,126.58 16,353.23 9/22/98 PC Connection Inc. 4,009.87 20,363.10 10/6/98 KMA Associates Int'l Inc. 3,512.50 23,875.60 10/6/98 Microsystems Warehouse 4,011.15 27,886.75 10/6/98 PC Connection Inc. 1,338.61 29,225.36 10/6/98 US Premise Networking Svc 8,304.00 37,529.36 10/20/98 KMA Associates Intl Inc. 187.50 37,716.86 11/24/98 PC Connection Inc. 3,200.76 40,917.62 12/15/98 Tautges Redpath &Co LTD 5,317.75 46,235.37 Total 1998 28,636.72 9,017.75 8,580.90 46,235.37 1998 Accrued 1/12/99 T R Computer Sales 589.99 46,825.36 1/12/99 Tautges Redpath &Co LTD 1,875.00 48,700.36 Total 1998 29,226.71 10,892.75 8,580.90 48,700.36 2/9/99 Tautges Redpath &Co LTD 3,000.00 51,700.36 3/9/99 Tautges Redpath &Co LTD 5,692.91 57,393.27 4/13/99 Tautges Redpath &Co LTD 84.14 57,477.41 6/24/99 Office Depot 1,246.03 58,723.44 8/24/99 TR Computer Sales 391.92 59,115.36 9/14/99 TR Computer Sales 1,036.25 60,151.61 1 9/23/99 Page 1 COMPUTER.EXP