3. Approve vouchers
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3. Approve vouchers
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3/12/2002 6:26:19 PM
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~D 03/14/2002, 15:00539 ACCOUNT ACTIVITY LISTING <br />~ GM360L <br />)UNTY GOVERNMENT ACCOUNTING <br /> <br />17 911 Wireless <br /> PO ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION <br />NBR PER. CD DATE NUMBER D E S C R I P T I 0 N <br />............... ESTIM/APPROP ENCUMBRANCE AMOUNT <br /> <br />.01-424.53-06 Communications City Share of 911 Fee 0 .00 68,596.88 <br /> 03/02 AP 03/04/02 0161778 CITY OF FARGO <br /> 911 FEE 14,223.46 <br /> 03/02 AP 03/04/02 0161779 CITY OF WEST FARGO 2,614.42 <br /> 911 FEE <br /> <br />ACCOUNT TOTAL <br /> <br />0 .00 16,837.88 <br /> <br />FUND TOTAL <br /> <br />0 .00 16,837.88 <br /> <br /> <br />
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