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PAGE 14 <br />~4/2003 12:22:57 ACCOUNT ACTIVITY LISTING <br /> ACCOUNTING PERIOD 03/2003 <br />~0L <br />)OVERNMENT <br />ACCTG .... TP~%NSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br /> <br /> PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBR3%NCE ~J~OL~NT BALANCE <br /> <br />7.51-04 Other Purchased Services / Genetic Testing <br />~ral Fund <br /> 03/03 AP 03/11/03 0174676 <br />BT FOR STAVEM <br /> <br /> 03/03 AP 03/11/03 0174676 <br />BT FOR RE~UF <br /> <br /> 03/03 AP 03/11/03 0174676 <br />BT FOR MILLER <br /> <br /> 03/03 AP 03/11/03 0174676 <br />BT FOR LEGRAND, MARTIN <br /> <br /> continued <br /> <br />LONG BEACH GENETIC 90.00- 90.00 <br /> <br />LONG BEACH GENETIC 135.00- 135.00 <br />LONG BEACH GENETIC 90.00- 90.00 <br />LONG BEACH GENETIC 140.00- 140.00 <br /> <br />ACCOUNT TOTAL <br /> <br />0 1,410.00- 1,410.00 <br /> <br />.00 <br /> <br />9.51-05 Other Purchased Services / Credit Bureau <br />03/03 AP 03/11/03 0174567 ADVANTAGE CREDIT B <br />CREDIT BUREAU SERVICES <br /> <br />2,400 <br /> <br /> .00 267.70 <br />68.40- 68.40 <br /> <br />2,132.30 <br /> <br />ACCOUNT TOTAL <br /> <br />0 68.40- 68.40 <br /> <br />.00 <br /> <br />.9.57-02 Education & Seminars / Seminar Registrat <br />03/03 AP 03/14/03 0174797 LAW WOMEN'S CAUCUS <br />CLE CREDIT, LUNCH <br /> <br /> 03/03 AP 03/14/03 0174800 MINNESOTA CLE <br />VIDEO-MED ASSIST & DIVORC E <br /> <br />3,000 <br /> <br />.00 349.25 <br /> 60.00 <br /> <br />180.00 <br /> <br />2,650.75 <br /> <br />ACCOUNT TOTAL <br /> <br />0 .00 240.00 <br /> <br />240.00- <br /> <br />19.58-01 Administrative Travel / Travel Costs & P <br /> 9 03/03 AP 03/11/03 0174601 COMFORT SUITES <br /> MOTEL ROOM K ZEIGELM~NN <br /> <br />3,000 <br /> <br /> .00 521.00 <br />135.00- 135.00 <br /> <br />2,479.00 <br /> <br />ACCOUNT TOTAL <br /> <br />0 135.00- 135.00 <br /> <br />.00 <br /> <br />19.61-01 Supplies / General Office Supplies <br />3 03/03 AP 03/07/03 0174708 OFFICE DEPOT <br /> PAPER PRODUCTS <br /> <br />4 03/03 AP 03/07/03 0174708 OFFICE DEPOT <br />ENVELOPES, PENS <br /> <br />9,500 <br /> <br /> .00 2,194.76 <br />23.19- 23.19 <br /> <br />103.50- 103.50 <br /> <br />7,305.24 <br /> <br /> <br />