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2/28/2002, 14:45:00 ACCOUNT ACTIVITY LISTING PAGE 29 <br />360L ACCOUNTING PERIOD 02/2002 <br />Y GOVERNMENT <br /> <br />11 Service <br /> ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURI~ENT TRANSACTION CURP~NT <br /> <br /> PER. CD DATE NUMBER D f S C R I P T I O N ESTIN/APPROP ENCUMBP~%NCE AMOUNT BALANCE <br /> <br />424.53-04 Co~unications 911 service Contract 135,000 .00 20,000.00 115,000.00 <br /> 02/02 AP 02/25/02 0161527 CITY OF FARGO I0,000.00 <br /> FEB ALLOCATION <br /> ACCOUNT TOTAL 135,000 .00 10,000.00 125,000.00 <br /> <br />FUND TOTAL 147,000 .00 10,000.00 <br /> <br /> <br />