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09/13/2002, 8~57~38 ACCOUNT ACTIVITY LISTING <br />GM360L <br />3NTy GOVERNMENT ACCOUNTING PE~ <br /> <br /> Human Service Fund <br /> PO ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION <br />~BR PER. CD DATE NUMBER D E 8 C R I P T I O N <br />.......... ESTIM/APPROP ENCUMBRANCE AMOUNT <br /> <br /> ;9-444.37-20 Client Services SPED 39,155 .00 31,846.85 <br /> ~1091 09/02 AP 08/31/02 0168382 ND DEPT OF HUMAN SERVICES 4,406.10- 4,406.10 <br /> PROGRAM CLAIMS 07-08/02 <br /> <br /> ACCOUNT TOTAL 39,155 4,406.10- 4,406.10 <br /> <br />FUND TOTAL <br /> <br />8,400,406 70,211.79- 71,162.54 <br /> <br /> <br />