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04/12/2002, 11551:41 <br />:M360L <br />~TY GOVERNMENT <br /> <br />911 Wireless <br />~O ACCTG .... TRANSACTION .... <br />~R PER. CD DATE NUMBER <br /> <br />.-424.53-06 Communications <br /> 04/02 AP 04/09/02 0162916 <br /> 911 FEES <br /> 04/02 AP 04/09/02 0162914 <br /> 911 FEES <br /> 04/02 AP 04/02/02 0162640 <br /> 911 FEES <br /> <br />ACCOUNT TOTAL <br />FUND TOTAL <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br /> DESCRIPTION <br /> <br /> City Share of 911 Fee <br />CITY OF WEST FARGO <br /> <br />CITY OF FARGO <br /> <br />CITY OF WEST FARGO <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br /> 0 <br /> <br /> 0 <br /> 0 <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br /> .00 <br /> <br /> .00 <br /> .00 <br /> <br />ACCOUNTING PER] <br /> <br />TRANSACTION <br /> AMOUNT <br /> <br /> 94,429.13 <br /> 2,594.00 <br /> <br /> 13,990.00 <br /> 9,248.25 <br /> <br /> 25,832.25 <br /> 25,832.25 <br /> <br /> <br />