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~D 03/14/2002, 15~00:39 ACCOUNT ACTIVITY LISTING <br />~ GM360L <br />)UNTY GOVER~4ENT ACCOUNTING p~ <br /> <br />24 .................................................................................................................. 911 Service <br /> PO ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION <br /> NBR PER. CD DATE NUMBER D E S C R I P T I O N <br />........... ESTIM/APPROP ENCUMBRANCE AMOUNT <br /> <br />[01-424.53-04 communications <br /> 03/02 AP 03/01/02 0161748 <br /> MARCH DISPATCH SERVICES <br /> <br />ACCOUNT TOTAL <br /> <br />-01-424.53-05 Communications <br />)37072 03/02 AP 03/12/02 0162201 <br />911 TELE SERV, MAR, 2002 <br />~36827 03/02 AP 03/11/02 0162192 <br />911 TRUNKING CHARGES <br />~36879 03/02 AP 03/11/02 0162178 <br /> LEASE AGREEMENT <br />,36894 03/02 AP 03/07/02 0162126 <br /> MARCH 911 TRUNKING <br /> <br /> 911 Service Contract <br />CITY OF FARGO <br /> <br /> Line Charges <br />QWEST <br /> <br />POLAR CO~94UNICATIONS <br /> <br />NORTHWESTERN COLLEGE RADIO <br /> <br />INTER-COMMUNITY TELEPHONE CO <br /> <br />135,000 <br /> <br />135,000 <br />12,000 <br /> <br />.00 30,000.00 <br /> 10,000.00 <br /> <br />.00 10,000.00 <br /> <br /> .00 3,188.32 <br />596.80- 596.80 <br /> <br />113.68- 113.68 <br />300.00- 300.00 <br />150.00- 150.00 <br /> <br />ACCOUNT TOTAL <br /> <br />12,000 1,160.48- 1,160.48 <br /> <br />FUND TOTAL 147,000 1,160.48- 11,160.48 <br /> <br /> <br />