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!/28/2002~ 14:45:00 ACCOUNT ACTIVITY LISTING PAGE 30 <br /> ~60L ACCOUNTING PERIOD 02/2002 <br /> GOVERNMENT <br /> <br /> L1 Wireless <br /> ACCTG .... TRANSACTION .... <br /> PER. CD DATE NUMBER <br /> <br />124.53-06 Communications <br /> 02/02 AP 02/25/02 0161527 <br /> WESTERN NIP~ELE$S FEES <br /> 02/02 ~P 02/25/02 0161528 <br /> WESTERN WIRELESS FEES <br /> <br />ACCOUNT TOTAL <br />FUND TOTAL <br /> <br /> DESCRIPTION <br /> <br /> City Share of 911 Fee <br />CITY OF FARGO <br /> <br />CITY OF WEST F~GO <br /> <br />YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br />ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br />0 <br /> <br />0 <br /> <br />.00 <br /> <br />51,759.00 51,759.00- <br />43,723.00 <br /> <br />8,036.00 <br /> <br />.00 51,759.00 51,759.00- <br />.00 51,759.00 <br /> <br /> <br />