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PAGE 11 AccOUNT ACTIVITY LISTING ACCOUNTING PERIOD 03/2003 4/2003, 12:22:57 ~OVERNMENT ............................................................................. ........................................... YTD/CLFRRENT YTD/CURRENT TRANSACTION CURRENT ACCTG .... TRANSACTION .... ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE PER. CD DATE NUMBER DESCRIPTION ................... ~ral Fund ;.61-01 Supplies / General office Supplies 03/03 AP 03/07/03 0174751UNIVERSITY PRESS 75,000 WINDOW ENVELOPES ACCOUNT TOTAL 5.61-01 Supplies / General office Supplies 03/03 AP 03/13/03 0174777OFFICE INTERIORS I 11 X 8.5 3" RING BINDER 03/03 AP 03/13/03 0174777OFFICE INTERIORS I PENS,PAPER,POST ITS, PROTECTORS,ERASERS ACCOUNT TOTAL [6.53-05 Communications / Computer Time Charges 3 03/03 AP 02/28/03 0174761 WEST GROUP pAYMENT CD ROM ACCOUNT TOTAL 19.57-01 Education & Seminars / Education Travel& 03/03 AP 03/14/03 0174782 BURDICK, BIRCH CONFERENCE REGISTRATION 03/03 AP 03/14/03 0174782 BURDICK, BIRCH AIRFARE ACCOUNT TOTAL ;19.58-01 Administrative Travel / Travel Costs & P 97 03/03 AP 03/10/03 0174516 BOENING, MARK FEB 24 TRAVEL 73 03/03 AP 03/10/03 0174601 COMFORT SUITES ST V TOLLEFSON LODGING ACCOUNT TOTAL 419.61-01 Supplies / General Office Supplies 10,095 .00 2,506.81 7,588.19 2,373.00- 2,373.00 .00 0 2,373.00- 2,373.00 4,400 .00 464.68 3,935-32 56.69 46.37 0 .00 103.06 103.06- 0 .00 68.90 68.90- 34.45- 34.45 0 34.45- 34.45 .00 4,000 2,320.00- 892.00 5,428.00 525.00 367.00 0 .00 892.00 892.00- 4,000 .00 951.00 3,049.00 124.00- 124.00 45.00- 45.00 0 169.00- 169.00 .00 2,789.12 9,710.88 12,500 .00