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08/30/2002~ 12=13=25 ACCOUNT ACTIVITY LISTING PAGE 27 <br />iN360L ACCOUNTING PERIOD 08/2002 <br /> <br />Weed Control <br />O ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CUR~NT TP~ANSACTION CURP~NT <br /> <br />-462.53-01 Comunications <br />902 08/02 AP 08/29/02 0000000 <br /> TELECOMMUNICATION & P~DIO <br /> <br /> Office Telephone 1,500 .00 1,260.10 239.90 <br />CEL~UI~R ONE-F~C~) 12.99~ 12.99 <br /> <br />ACCOUNT TOTAL 1,500 12.99- 12.99 1,500.00 <br /> <br />-462.63-01 Vehicles <br />374 08/02 AP 08/29/02 0000000 <br /> <br />D~q'S OIL & SERVICE IN¢ <br />D~N'S OIL & SERVICE INC <br />D~N'S OIL & SSRVICE INC <br /> <br />5~000 .00 2,265.58 2,734.42 <br /> 11.50- 11.50 <br /> <br /> 32.85- 32.85 <br /> 47.00- 47.00 <br /> 23.75- 23.75 <br /> 31.75- 31.75 <br /> <br />5r000 146.85- 146.85 5,000.00 <br /> <br />-462.63-02 Vehicles <br />898 08/02 ~ 08/29/02 0000000 <br /> <br />903 08/02 ~ 08/29/02 0000000 <br /> <br />7,500 .00 4,526.50 2,973.50 <br /> 13.09 13.09- <br /> <br /> 4.46- 4.46 <br /> 557.48- 557.48 <br /> 2.23- 2.23 <br /> 184.00- 184.00 <br /> 34.90- 34.90 <br /> 2.84- 2.84 <br /> <br />7,500 772.82- 772.82 7~500.00 <br /> <br />251,281 932.66- 932.66 <br /> <br /> <br />