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C-0%r~ RN~LE NT ....................................................... <br /> <br />1 Service YTD / CURRENT YTD/CURRENT TRANSACTION CURRENT <br /> <br />AOOT~ .... T,ARSAC~IO" .... - - - -. EST~./~P"OP ~.~,~MMMA.OE ~O"NTL_~__~_L <br /> PER. CD DATE NUMBER D E S C R I P '£ 3. u ~ <br /> <br />24.53-04 Co=~unications <br /> 05/02 AP 05/01/02 0163672 <br /> 911 DISPATCH SERVICES-MAY <br /> <br />ACCOUNT TOTAL <br /> <br />:24.53-05 Communications <br />~5 05/02 AP 05/14/02 0164198 <br /> 911 TRUNKING, MAY 02 <br />i5 05/02 AP 05/09/02 0163918 <br />T~LEPNONE SERV, 911 MAY02 <br />~8 05/02 AP 05/07/02 0164179 <br />LEASE AGREEMENT, APRIL 02 <br />)7 05/02 AP 05/07/02 0164102 <br />CENTRAL OFFICE TRUNKING <br />L4 05/02 AP 05/06/02 0164050 <br /> SNARED DISPATCH EXPENSES <br /> <br />ACCOUNT TOTAL <br /> <br /> 911 Service Contract <br />CITY OF FARGO <br /> <br /> Line Charges <br />POI~AR COMMUNICATIONS <br /> <br />QWEST <br /> <br />NORTHWESTERN COLLEGE BADIO <br /> <br />INTER-COMMUNITY TELEPHONE CO <br /> <br />FARGO POLICE DEPT <br /> <br />135,000 <br /> <br />135,000 <br /> <br /> 12t000 <br /> <br />12~000 <br /> <br /> .00 50~000.00 85,000.00 <br /> 10,000.00 <br /> <br /> .00 10,000.00 125,000.00 <br /> <br /> .00 6e122.64 5,877.36 <br /> 113.68- 113.68 <br /> <br /> 598.26- 598.26 <br /> 300.00- 300.00 <br /> 150.00- 150.00 <br /> 610.44- 610.44 <br /> <br />1,772.38- 1,772.38 12,000.00 <br /> <br />FUND TOTAL 147~000 1,772.38- 11,772.38 <br /> <br /> <br />