3. Approve vouchers
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3. Approve vouchers
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12/7/2004 2:13:53 PM
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8/13/2002 4:39:27 PM
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08/16/2002, 8:36=56 <br />GM360L ACCOUNT ACTIVITY LISTING <br /> <br />~1-424.53-06 Communications <br /> 08/02 A~ 08/05/02 0167081 <br /> 911 E~RGENCy FEE REMITTA <br /> 08/02 AP 08/05/02 0167082 <br /> 911 EMERGENCY FEE REMITTA <br /> <br /> City Share of 911 Fee <br />CITY OF FARGO <br /> <br />0 .00 156,390.13 156,390.13- <br /> 2,254.00 <br />0 .00 15,188.00 15,188.00- <br /> <br /> <br />
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