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17/2002, 15:41:42 ACCOUNT ACTIVITY LISTING PAGE 24 <br />0L ACCOUNTING PERIOD 01/2002 <br /> <br />3.81-05 Other Expenses <br />01/02 AP 01/17/02 0160277 <br />2002 ALLOCATION <br />01/02 AP 01/17/02 0160464 <br />2002 ALLOCATION <br />01/02 AP 01/15/02 0160277 <br />2002 ALLOCATION <br /> <br />ACCOUNT TOTAL <br /> <br /> Job Development Authority <br />FARGO-CASS COUNTY ECONOMIC <br /> <br />FARGO-CASS COUNTY ECONOMIC <br />FARGO-CASS COUNTY ECONOMIC <br /> <br />235,000 .00 175,000.00 60,000.00 <br /> <br /> 175,000.00 <br /> <br /> 17,500.00 <br /> <br />235,000 .00 175,000.00 60,000.00 <br /> <br />FUND TOTAL <br /> <br />296,778 .00 190,000.00 <br /> <br /> <br />