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05/14/2003, 11:55:46 <br />GM360L ACCOUNT ACTIVITY LISTING <br />~TY GOVERNMENT PAGE 40 <br />~ .................................................. ACCOUNTING PERIOD 05/2003 <br />- ACCTG .... TRANSACTION .... y~~ ......................................... <br /> <br /> .... AMOUNT BALANCE <br />Senior Citizens ............................... <br /> <br />FUND TOTAL <br /> <br />911 Service <br />-424.53-05 Communications / Line Charges <br />031 05/03 AP 05/13/03 0176811 QWEST <br /> TELE SERV, 911 <br />#: <br /> WORK ORDER: <br />162 05/03 AP 05/13/03 0176733 INTER-COMMUNiTY TE <br /> E-911 TRUNKING <br /> <br /> WORK ORDER: <br /> <br /> ACCOUNT TOTAL <br /> <br />FUND TOTAL <br /> <br />~11 Wireless <br />424.53-07 Communications / Statewide Upgrade <br />76 05/03 AP 05/05/03 0176397 ND ASSOCIATION OF <br /> 911 WIRELESS <br /> <br /> WORK ORDER: <br /> <br /> ACCOUNT TOTAL <br /> <br />FUND TOTAL <br /> <br />~ed Control <br />~62.41-02 Utilities / Electricity <br /> 05/03 AP 05/06/03 0176658 CASS COUNTY ELECTR <br /> UTILITIES <br /> <br /> WORK ORDER: <br /> <br /> ACCOUNT TOTAL <br /> <br />62.53-01 Communications / Office Telephone <br />2 05/03 AP 05/06/03 0176728 <br /> TELECOMMUNICATION & RADIO IDA CORPORATION <br /> WORK ORDER: <br /> <br /> ACCOUNT TOTAL <br /> <br />52.59-06 Organizational Membership / Dues <br />l 05/03 AP 05/02/03 0176640 AMERICAN MOSQUITO <br />EMPLOYEE COSTS/REIMBURSE <br /> <br />0 <br /> .00 <br /> <br /> .00 <br /> 594.24- <br /> <br />JOB ORDER: 000 <br /> 150.00- <br /> <br />JOB ORDER: 000 <br /> <br />744.24- <br /> <br />744.24- <br /> <br /> .00 <br /> 9,659.49- <br /> <br />JOB ORDER: 000 <br /> <br />9,659.49- <br /> <br />9,659.49- <br /> <br /> .00 <br /> 175.00- <br /> <br />JOB ORDER: 000 <br /> <br />175.00- <br /> <br /> .00 <br /> 160.50- <br /> <br />JOB ORDER: 000 <br /> <br />160.50- <br /> <br /> .00 <br />100.00- <br /> <br />3,310.94 <br /> <br />594.24 <br /> <br />10,880.34 <br /> <br />150.00 <br /> <br />744.24 <br /> <br />744.24 <br /> <br />9,659.49 <br /> <br />54,640.49- <br /> <br />9,659.49 <br /> <br />9,659.49 <br /> <br />175.00 <br /> <br />207.00 <br /> <br />175.00 <br /> <br />160.50 <br /> <br />526.53 <br /> <br />160.50 <br /> <br />100.00 <br /> <br />.00 <br /> <br /> <br />