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04/12/2002, 11,51:41 ACCOUNT ACTIVITY LISTING <br />~M360L ACCOUNTING PER2 <br />~TY GOVER~ENT <br /> <br />General Fund <br />?0 ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION <br />3R PER. CD DATE NUMBER D E S C R I P T I O N ESTIM/APPROP ENCUMBRANCE AMOUNT <br /> <br />2-464.10-25 Salaries <br />1715 04/02 AP 04/10/02 0163000 <br /> SUPPORT STAFF PRC <br /> <br /> Temp/Employment Agency <br />MANPOWER TEMPORARY SERVICES <br /> <br />ACCOUNT TOTAL 6,800 <br /> <br />81.20- 81.20 <br />436.45- 436.45 <br /> <br />2-464.37-78 Client Services <br />7703 04/02 AP 04/10/02 0162872 <br />PARENTING CLASS FACILITOR <br />7725 04/02 AP 04/10/02 0163086 <br /> PRC LIBRARY MATERIAL <br /> <br /> Educational Program <br />ABEL-THOMAS, LINDA <br /> <br />THE ATTACHMENT CENTER AT EVER <br /> <br />7,800 <br /> <br /> .00 6,983.51 <br />150.00- 150.00 <br /> <br /> 13.25- 13.25 <br /> <br />ACCOUNT TOTAL 7,800 163.25- 163.25 <br /> <br />2-464.61-05 Supplies <br />7706 04/02 AP 04/10/02 0163068 <br /> PARENTING NEWSLETTER <br /> <br />ACCOUNT TOTAL <br /> <br /> Printing & Forms 2,500 .00 1,174.28 <br />SIR SPEEDY 321.50- 321.50 <br /> <br /> 2,500 321.50- 321.50 <br /> <br />FUND TOTAL 13,914,163 273,181.27- 309,678.24 <br /> <br /> <br />