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ID 03/14/2002, 15~00:39 ACCOUNT ACTIVITY LISTING <br />~ GM360L ACCOUNTING PE <br />)UNTY GOVERNMENT <br /> <br />!3 Economic Development <br /> PO ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION <br />NBR PER. CD DATE NUMBER D E S C R I P T I O N ESTIM/APPROP ENCUMBRANCE AMOUNT <br /> <br />)03-463.81-05 Other Expenses Job Development Authority 235,000 .00 200,000.00 <br /> 03/02 AP 03/11/02 0162094 FARGO-CASS COUNTY ECONOMIC 25,000.00 <br /> 2002 SKILLS DEVELOPEMENT PILOT PROGRAM <br /> <br /> ACCOUNT TOTAL 235,000 .00 25,000.00 <br /> <br />~03-463.81-07 Other Expenses <br /> 03/02 AP 03/01/02 0161748 <br /> CUSTOM SERVICES <br /> <br /> Custom Service 46,778 .00 46,778.00 <br />CITY OF FARGO 46,778.00 <br /> <br />ACCOUNT TOTAL 46,778 .00 46,778.00 <br /> <br />FUND TOTAL 296,778 .00 71,778.00 <br /> <br /> <br />