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PAGE 26 <br /> <br />03/28/2002, 8~44~51 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 03/2002 <br />GM360L <br /> <br />Weed Control YTD/CURP~NT YTD/CUPA%ENT Tp~%NSACTION <br />PO ACCTG .... TRANSACTION .... OP ENCUMBRANCE AMOUNT <br />IBR PER. CD DATE NUMBER D E S C R I P T I O N ESTIM/A~ .................................. <br /> <br />)3-462.63-02 vehicles <br />16928 03/02 AP 03/19/02 0162441 <br /> VEHICLE/EQUIPMENT p~RTS <br />~6920 03/02 AP 03/19/02 0162441 <br /> VEHICLE/EQUIPMENT pARTS <br /> <br />ACCOUNT TOT~L <br /> <br />FUND TOTAL <br /> <br /> Routine Maintenance <br />F~RRUMS GENUINE P~TS <br /> <br /> 7,500 .00 768.10 <br /> 25.89- 25.89 <br /> <br /> 4.43- 4.43 <br />7,500 30.32- 30.32 <br />251,201 30.32- 30.32 <br /> <br />POST DT .... <br /> <br /> 6,731.90 <br />03/21/02 <br /> <br />03/21/02 <br /> <br />7,500.00 <br /> <br /> <br />