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08/16/2002~ 8:36:56 ACCOUNT ACTIVITY LISTING PAGE 33 <br />GM360L ACCOUNTING PERIOD 08/2002 <br />~TY GOVERNMENT <br /> <br /> Human Service Fund <br />PO ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CUR~E NT T~ANSACT ION CURRENT <br /> <br />39,155 4,197.08- 4,197.08 39,155.00 <br /> <br />FUND TOTAL 8,321,585 100,812.75- 100,812.75 <br /> <br /> <br />