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/16/2003, 14:10:54 ACCOUNT ACTIVITY LISTING <br />360L PAGE 26 <br />GOVERNMENT ACCOUNTING PERIOD 13/2002 <br /> <br /> ACCTG - --TR3kNSACTION- -- <br /> YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br /> PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE <br />............. AMOUNT BALANCE <br /> <br />63.81-05 Other Expenses / Job Development Authority <br />onomic Development <br /> <br /> WORK ORDER: <br /> 13/02 AP 01/08/03 0172393 FARGO-CASS COUNTY <br /> JOB TRAINING <br /> <br />WORK ORDER: <br /> <br />ACCOUNT TOTAL <br /> <br /> continued <br />JOB ORDER: <br /> <br />JOB ORDER: <br /> <br />000 <br /> <br />000 <br /> <br /> O0 <br /> <br />35,000.00 <br /> <br />35,000.00 <br /> <br />35,000.00- <br /> <br />FUND TOTAL <br /> <br />00 <br /> <br />35,000.00 <br /> <br />152,102.84- <br /> <br /> Service <br />~4.53-05 Communications / Line Charges <br />13/02 AP 12/31/02 0172714 INTER-COMMUNITY TE <br />E911, TRUNKING, DEC 02 <br /> <br /> WORK ORDER: <br /> <br />ACCOUNT TOTAL <br /> <br />12,000 <br /> <br />JOB ORDER: <br /> <br /> O0 <br />150.00 <br /> <br />000 <br />150.00- <br /> <br />11,106.22 <br /> 150.00 <br /> <br />150.00 <br /> <br />893.78 <br /> <br />.00 <br /> <br />FUND TOTAL <br /> <br />150.00- <br /> <br />150.00 <br /> <br />152,102.84- <br /> <br />Atty Asset Forfeiture <br /> FUND TOTAL <br /> <br />.00 <br /> <br />152,102.84- <br /> <br />FUND <br /> <br />FUND TOTAL <br /> <br />.00 <br /> <br />00 <br /> <br />152,102.84- <br /> <br /> Wireless <br />4.53-07 Communications / Statewide Upgrade <br />13/02 AP 01/06/03 0172330 ND ASSOCIATION OF <br />STATEWIDE WIRELESS 911 <br /> <br /> WORK ORDER: <br /> <br />ACCOUNT TOTAL <br /> <br />JOB ORDER: <br /> <br /> .00 <br /> <br />000 <br /> <br /> .00 <br /> <br />75,672 03 <br />12,252 89 <br /> <br />12,252.89 <br /> <br />75,672.03- <br /> <br />12,252.89- <br /> <br />FUND TOTAL <br /> <br />.00 <br /> <br />12,252.89 <br /> <br />164,355.73- <br /> <br />rgency Fund <br /> <br />FUND TOTAL <br /> <br />.00 <br /> <br />.00 <br /> <br />164,355.73- <br /> <br /> <br />