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04/12/2002, <br />:M360L <br />ITY GOVER~ENT <br /> <br />911 Service <br />~o ACCTG .... TRANSACTION <br />~R PER. CD DATE NUMBER <br /> <br />.-424.53-04 Communications <br /> 04/02 AP 04/02/02 0162639 <br /> DISPATCH SERVICES <br /> <br />ACCOUNT TOTAL <br /> <br />~-424.53-05 Communications <br />~589 04/02 AP 04/10/02 0163039 <br /> MONTHLY BILLING <br />I592 04/02 AP 04/10/02 0163026 <br /> APRIL LEASE AGREEMENT <br />~629 04/02 AP 04/10/02 0163042 <br />911 TELEPHONE SERVICE APR <br />1657 04/02 AP 04/09/02 0162982 <br /> E911 TRUNKING, APR 02 <br /> <br />ACCOUNT TOTAL <br />FUND TOTAL <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br /> DESCRIPTION <br /> <br /> 911 Service Contract <br />CITY OF FARGO <br /> <br /> Line Charges <br />pOLAR COMMUNICATIONS <br /> <br />NORTHWESTERN COLLEGE RADIO <br /> <br />QWEST <br /> <br />INTER-COMMUNITY TELEPHONE CO <br /> <br />ACCOUNTING PERI <br /> <br />YTD/CURRENT YTD/CURRENT TRANSACTION <br />ESTIM/APPROP ENCUMBRANCE AMOUNT <br /> <br /> 135,000 .00 40,000.00 <br /> lO,000.00 <br /> <br /> 135,000 .00 10,000.00 <br /> <br /> 12,000 .00 4,350.26 <br /> 113.68- 113.68 <br /> <br /> 300.00- 300.00 <br /> 598.26- 598.26 <br /> 150.00- 150.00 <br /> <br /> 12,000 1,161.94- 1,161.94 <br /> 147,000 1,161.94- 11,161.94 <br /> <br /> <br />