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09/13/2002, 8:57:38 ACCOUNT ACTIVITY LISTING <br />GM360L ACCOUNTING PE5 <br />/NTy GOVERNMENT <br /> <br /> Future Building Fund <br /> PO ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION <br />· R PER. CD DATE NUMBER D E S C E I P T I O N ESTIM/APPROP ENCUMBRANCE AMOUNT <br /> <br />)5-481.73-01 Imp Other Than Building Special Assessments <br /> 09/02 AP 09/10/02 0168269 CITY OF FARGO <br /> ST LIGHTING-200 9 ST S <br /> 09/02 AP 09/10/02 0168269 CITY OF FARGO <br /> ST LIGHTING-1010 2 AVE S <br /> 09/02 AP 09/10/02 0168269 CITY OF FARGO <br /> ST LIGHTING-211 9 ST S <br /> 09/02 AP 09/10/02 0168269 CITY OF FARGO <br /> ST LIGHTING-923 2 AVE S <br /> <br />ACCOUNT TOTAL <br /> <br />26,019 .00 <br /> <br />26,019 .00 <br /> <br />26,018.59 <br />4,551.11 <br /> <br />10,304.39 <br />10,304.39 <br /> <br /> 858.70 <br /> <br />26,018.59 <br /> <br />FUND TOTAL 26,019 .00 26,018.59 <br /> <br /> <br />