5. Approve vouchers
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5. Approve vouchers
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12/7/2004 2:13:49 PM
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5/14/2002 8:39:53 PM
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5/17/2002, 11:48:29 ACCOUNT ACTIVITY LISTING PAGE 50 <br />360L ACCOUNTING PERIOD 05/2002 <br /> <br />424.53-06 Communications <br /> 05/02 AP 05/01/02 0163673 <br /> <br />ACCOUNT TOTAL <br /> <br /> City Share of 911 Fee <br />CITY OF WEST FARGO <br /> <br />CITY OF FARGO <br /> <br />0 .00 110,826.13 110~826.13- <br /> 2~555.00 <br /> <br />13,842.00 <br /> <br />0 .00 16,397.00 16,397.00- <br /> <br />FUND TOTAL 0 .00 16,397.00 <br /> <br /> <br />
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