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04/12/2002, 11:51~41 <br />~360L <br />[TY GOVERk~4ENT <br /> <br />Senior Citizens <br />~0 ACCTG .... TRANSACTION .... <br />~R PER. CD DATE NUMBER <br /> <br />-454.81-02 Other Expense <br /> 04/02 AP 04/03/02 0162663 <br /> 2002 ALLOCATION <br /> <br />ACCOUNT TOTAL <br /> <br />~-454.81-03 Other Expense <br /> 04/02 AP 04/03/02 0162658 <br /> 2002 ALLOCATION <br /> <br />ACCOUNT TOTAL <br />FUND TOTAL <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br /> Fargo Seniors <br />FARGO SENIOR CO~ INC <br /> <br /> Rural Seniors <br />CASS CO COUNCIL ON AGING INC <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br /> 325,000 <br /> <br /> 325,000 <br /> 79,137 <br /> <br /> 79,137 <br /> 404,137 <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br /> .00 <br /> <br /> .00 <br /> .00 <br /> <br /> .00 <br /> .00 <br /> <br />ACCOUNTING PERI <br /> <br />TRANSACTION <br /> AMOUNT <br /> <br />325,000.00 <br />325,000.00 <br /> <br />325,000.00 <br /> <br /> 79,137.00 <br /> 79,137.00 <br /> <br />79,137.00 <br />404,137.00 <br /> <br /> <br />