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05/30/2002, 11:46:12 ACCOUNT ACTIVITY LISTING <br />M360L ACCOUNTING PERI <br />[TY GOVERNMENT <br /> <br />911 Wireless <br />~o ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION <br /> <br />~R PER. CD DATE NUMBER D E S C R I P T I O N ESTIM/APPROP ENCUMBRANCE AMOUNT <br /> <br />-424.53-06 Communications <br /> 05/02 AP 05/29/02 0~64436 <br /> 911 EMERG SERVICE PEES <br /> 05/02 AP 05/29/02 0164435 <br /> 911 EMERG SERVICE FEES <br /> <br /> city Share of 911 Fee <br />CITY OF W-EST FARGO <br /> <br />CITY OF FARGO <br /> <br />ACCOUNT TOTAL 0 <br /> <br />0 .00 125,956.i3 <br /> 2,235.00 <br /> <br />12,895.00 <br /> <br />.00 15,130.00 <br /> <br />FUND TOTAL 0 .00 15,130.00 <br /> <br /> <br />