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09/13/2002, 8:57238 ACCOUNT ACTIVITY LISTING ACCOUNTING PER] <br />~M360L <br />~TY GOVERNMENT <br /> <br /> General Fund YTD/CURRENT YTD/CURRENT TRANSACTION <br />PO ACCTG .... TRANSACTION <br />BR 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 />1112 09/02 AP 09/11/02 0168364 <br /> SUPPORT STAFF PRC <br />1238 09/02 AP 09/11/02 0168364 <br /> SUPPORT STAFF PRC <br /> <br />ACCOUNT TOTAL <br /> <br /> Temp/Employment Agency <br />MANPOWER TEMPORARY SERVICES <br /> <br />MANPOWER TEMPORARY SERVICES <br /> <br />213.12- 213.12 <br />246.11- 246.11 <br /> <br />12,800 664.74- 664.74 <br /> <br />FUND TOTAL 14,396,874 65,487.23- 381,012.97 <br /> <br /> <br />